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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-008-071-001/100
Family Id:
100
Name of Head of Household:
Bhadar Ram
:
Ram Chand
Category:
OTH
Date of Registration:
10/10/2008
Address:
Villages:
Panchayat:
WARYAM KHERA
Block:
ABOHAR
District:
FEROZEPUR
(ਪੰਜਾਬ)
:
NO
Family Id
:
100
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Bhadar Ram
Male
58
Canara Bank
2
Meera Devi
Female
55
WARYAM KHERA
3
Mahinder Kumar
Male
20
State Bank of India
4
Pawan Kumar
Male
19
HDFC
S.No
Name of Applicant
1
120059
Bhadar Ram
24/03/2011~~28/03/2011~~5
5
2
54313
30/08/2013~~13/09/2013~~15
13
3
70607
19/09/2013~~18/10/2013~~30
26
4
94327
29/10/2013~~25/11/2013~~28
24
5
143191
03/02/2014~~16/02/2014~~14
12
6
118434
25/11/2015~~24/12/2015~~30
26
7
118435
Mahinder Kumar
25/11/2015~~24/12/2015~~30
26
8
118436
Pawan Kumar
25/11/2015~~24/12/2015~~30
26
9
216270
Mahinder Kumar
02/03/2016~~22/03/2016~~21
18
10
127145
Bhadar Ram
27/08/2016~~10/09/2016~~15
13
11
127147
Pawan Kumar
27/08/2016~~10/09/2016~~15
13
12
151677
Bhadar Ram
11/09/2016~~25/09/2016~~15
13
13
151678
Pawan Kumar
11/09/2016~~25/09/2016~~15
13
S.No
Name of Applicant
Work Name
1
120059
Bhadar Ram
24/03/2011~~28/03/2011~~5
5
Revovation work in Vryam khera (2603008071/WH/7327/warya)
2
54313
30/08/2013~~13/09/2013~~15
13
Butai Lagan Sambandhi(Waryam Khera) (2603008071/DP/10744)
3
70607
19/09/2013~~18/10/2013~~30
26
BHUTE LGANA IN WARYAM KHERA (2603008071/DP/11075)
4
94327
29/10/2013~~25/11/2013~~28
24
BHUTIYA DI SAMBAAL IN WARYAMKHERA (2603008071/DP/11224)
5
143191
03/02/2014~~16/02/2014~~14
12
BHUTIYA DI SAMBAL IN WARYAM KHERA (2603008071/DP/12519)
6
118434
25/11/2015~~24/12/2015~~30
26
Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962)
7
118435
Mahinder Kumar
25/11/2015~~24/12/2015~~30
26
Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962)
8
118436
Pawan Kumar
25/11/2015~~24/12/2015~~30
26
Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962)
9
216270
Mahinder Kumar
02/03/2016~~22/03/2016~~21
18
Sadka te barma naal mitti(Waryam khera) (2603008071/RC/49756)
10
127145
Bhadar Ram
27/08/2016~~10/09/2016~~15
13
Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
11
127147
Pawan Kumar
27/08/2016~~10/09/2016~~15
13
Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
12
151677
Bhadar Ram
11/09/2016~~25/09/2016~~15
13
Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
13
151678
Pawan Kumar
11/09/2016~~25/09/2016~~15
13
Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Bhadar Ram
24/03/2011
5
Revovation work in Vryam khera (2603008071/WH/7327/warya)
3634
615
0
Sub Total FY 1011
5
615
0
2
Bhadar Ram
30/08/2013
12
Butai Lagan Sambandhi(Waryam Khera) (2603008071/DP/10744)
656
2208
0
3
Bhadar Ram
19/09/2013
11
BHUTE LGANA IN WARYAM KHERA (2603008071/DP/11075)
901
2024
0
4
Bhadar Ram
03/10/2013
14
BHUTE LGANA IN WARYAM KHERA (2603008071/DP/11075)
902
2576
0
5
Bhadar Ram
29/10/2013
4
BHUTIYA DI SAMBAAL IN WARYAMKHERA (2603008071/DP/11224)
1237
736
0
6
Bhadar Ram
05/11/2013
6
BHUTIYA DI SAMBAAL IN WARYAMKHERA (2603008071/DP/11224)
1239
1104
0
7
Bhadar Ram
12/11/2013
6
BHUTIYA DI SAMBAAL IN WARYAMKHERA (2603008071/DP/11224)
1241
1104
0
8
Bhadar Ram
19/11/2013
6
BHUTIYA DI SAMBAAL IN WARYAMKHERA (2603008071/DP/11224)
1243
1104
0
9
Bhadar Ram
03/02/2014
11
BHUTIYA DI SAMBAL IN WARYAM KHERA (2603008071/DP/12519)
1704
2024
0
Sub Total FY 1314
70
12880
0
10
Bhadar Ram
25/11/2015
15
Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962)
1674
3150
0
11
Mahinder Kumar
25/11/2015
14
Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962)
1674
2940
0
12
Pawan Kumar
25/11/2015
14
Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962)
1674
2940
0
13
Bhadar Ram
25/11/2015
13
Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962)
1677
2730
0
14
Mahinder Kumar
25/11/2015
13
Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962)
1677
2730
0
15
Pawan Kumar
25/11/2015
13
Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962)
1677
2730
0
16
Mahinder Kumar
02/03/2016
10
Sadka te barma naal mitti(Waryam khera) (2603008071/RC/49756)
3073
2100
0
17
Mahinder Kumar
13/03/2016
9
Sadka te barma naal mitti(Waryam khera) (2603008071/RC/49756)
3074
1890
0
Sub Total FY 1516
101
21210
0
18
Bhadar Ram
27/08/2016
14
Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
1417
2940
0
19
Pawan Kumar
27/08/2016
14
Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
1417
2940
0
20
Bhadar Ram
11/09/2016
9
Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
1632
1890
0
21
Pawan Kumar
11/09/2016
9
Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
1632
1890
0
22
Bhadar Ram
21/09/2016
5
Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
1636
1050
0
23
Pawan Kumar
21/09/2016
5
Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
1636
1050
0
Sub Total FY 1617
56
11760
0