Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-016-001/170 Family Id: 170
Name of Head of Household: POOJA
: SHANI
Category: SC
Date of Registration: 11/18/2021
Address:
Villages:
Panchayat: BURJ MAKHAN SINGH WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 170
:
S.No Name of Applicant Age Bank/Postoffice
1 POOJA Female 28 State Bank of India
2 SHANI Male 30 State Bank of India


                  



S.No Name of Applicant
1 647193 POOJA 05/01/2022~~15/01/2022~~11 10
2 647194 SHANI 05/01/2022~~15/01/2022~~11 10
3 51937 POOJA 12/05/2022~~22/05/2022~~11 10
4 51938 SHANI 12/05/2022~~22/05/2022~~11 10
5 144955 POOJA 20/05/2023~~30/05/2023~~11 10


S.No Name of Applicant Work Name
1 647193 POOJA 05/01/2022~~15/01/2022~~11 10 BERM WORK BURJ MAKHAN SINGH WALA TO CHAK TAHLI WALA TAK (2603010016/LD/9989018380)
2 647194 SHANI 05/01/2022~~15/01/2022~~11 10 BERM WORK BURJ MAKHAN SINGH WALA TO CHAK TAHLI WALA TAK (2603010016/LD/9989018380)
3 51937 POOJA 12/05/2022~~22/05/2022~~11 10 CLEARING INTERAL AND EXTERNAL SECTION OF KOHAR SINGH WALA MINOR FROM RD 0-12720 (2603010136/IC/96753)
4 51938 SHANI 12/05/2022~~22/05/2022~~11 10 CLEARING INTERAL AND EXTERNAL SECTION OF KOHAR SINGH WALA MINOR FROM RD 0-12720 (2603010136/IC/96753)
5 144955 POOJA 20/05/2023~~30/05/2023~~11 10 Cement Concrete lining of haraj minar from RD 0-3127 TAKES FROM 54500 (SLICE RD 0-1500(THEH GUJJAR) (2603010105/IC/102419)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 POOJA 05/01/2022 8 BERM WORK BURJ MAKHAN SINGH WALA TO CHAK TAHLI WALA TAK (2603010016/LD/9989018380) 3994 2152 0
2 SHANI 05/01/2022 8 BERM WORK BURJ MAKHAN SINGH WALA TO CHAK TAHLI WALA TAK (2603010016/LD/9989018380) 3994 2152 0
Sub Total FY 2122 16 4304 0
3 POOJA 12/05/2022 9 CLEARING INTERAL AND EXTERNAL SECTION OF KOHAR SINGH WALA MINOR FROM RD 0-12720 (2603010136/IC/96753) 596 2070 0
4 SHANI 12/05/2022 9 CLEARING INTERAL AND EXTERNAL SECTION OF KOHAR SINGH WALA MINOR FROM RD 0-12720 (2603010136/IC/96753) 596 2070 0
Sub Total FY 2223 18 4140 0