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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/571 Family Id: 571
Name of Head of Household: Harpreet Kaur
: Angrej Singh
Category: SC
Date of Registration: 5/1/2023
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 571
:
S.No Name of Applicant Age Bank/Postoffice
1 Harpreet Kaur Female 20 Punjab National Bank


                  



S.No Name of Applicant
1 359048 Harpreet Kaur 12/07/2023~~22/07/2023~~11 10
2 405322 26/07/2023~~04/08/2023~~10 9
3 473163 10/08/2023~~19/08/2023~~10 9
4 539608 07/09/2023~~16/09/2023~~10 9
5 603102 22/09/2023~~01/10/2023~~10 9
6 703348 27/10/2023~~05/11/2023~~10 9
7 826158 20/12/2023~~30/12/2023~~11 10
8 20275 13/04/2024~~23/04/2024~~11 11
9 148409 04/07/2024~~13/07/2024~~10 10


S.No Name of Applicant Work Name
1 359048 Harpreet Kaur 12/07/2023~~22/07/2023~~11 10 Maintenance of RailwayTrack at vill. B.Mohamad Ali Shah (2603003032/LD/9989065079)
2 405322 26/07/2023~~04/08/2023~~10 9 Maintenance of RailwayTrack at vill.Machhiwara 227 (2603003103/LD/9989065992)
3 473163 10/08/2023~~19/08/2023~~10 9 Maintenance of Railway track both sides edge at vill.Waryam Wala (2603003148/LD/9989066952)
4 539608 07/09/2023~~16/09/2023~~10 9 Maintenance of Railway Track Both Side Edges at vill. Hasan Dhut (2603003067/LD/9989067313)
5 603102 22/09/2023~~01/10/2023~~10 9 Maintenance of Railway Track Both Side Edge at vill.Narang ke Sayal (2603003114/LD/9989065689)
6 703348 27/10/2023~~05/11/2023~~10 9 Maintenance of Railway Track Both Side Edges at vill. Nanak Pura (2603003112/LD/9989067320)
7 826158 20/12/2023~~30/12/2023~~11 10 Maintenance of Railway Track (2603003048/LD/9989068139)
8 20275 13/04/2024~~23/04/2024~~11 11 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)
9 148409 04/07/2024~~13/07/2024~~10 10 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Harpreet Kaur 12/07/2023 11 Maintenance of RailwayTrack at vill. B.Mohamad Ali Shah (2603003032/LD/9989065079) 4308 3333 0
2 Harpreet Kaur 26/07/2023 10 Maintenance of RailwayTrack at vill.Machhiwara 227 (2603003103/LD/9989065992) 4838 3030 0
3 Harpreet Kaur 10/08/2023 9 Maintenance of Railway track both sides edge at vill.Waryam Wala (2603003148/LD/9989066952) 5466 2727 0
4 Harpreet Kaur 07/09/2023 10 Maintenance of Railway Track Both Side Edges at vill. Hasan Dhut (2603003067/LD/9989067313) 6694 3030 0
5 Harpreet Kaur 22/09/2023 10 Maintenance of Railway Track Both Side Edge at vill.Narang ke Sayal (2603003114/LD/9989065689) 7483 3030 0
6 Harpreet Kaur 27/10/2023 7 Maintenance of Railway Track Both Side Edges at vill. Nanak Pura (2603003112/LD/9989067320) 8729 2121 0
Sub Total FY 2324 57 17271 0