Back

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