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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-041-001/872 Family Id: 872
Name of Head of Household: Mohan Lal
: Pappu Ram
Category: OTH
Date of Registration: 6/28/2021
Address:
Villages:
Panchayat: KERA KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 872
:
S.No Name of Applicant Age Bank/Postoffice
1 Mohan Lal Male 27 Indian Bank
2 Aarti Female 22 Indian Bank


                  



S.No Name of Applicant
1 43243 Aarti 11/05/2022~~17/05/2022~~7 6
2 64417 19/05/2022~~01/06/2022~~14 12
3 323803 18/08/2022~~31/08/2022~~14 12
4 428101 20/09/2022~~03/10/2022~~14 12
5 709922 06/01/2023~~12/01/2023~~7 6
6 753332 20/01/2023~~02/02/2023~~14 12
7 851705 23/02/2023~~01/03/2023~~7 6
8 895995 11/03/2023~~17/03/2023~~7 6
9 920998 18/03/2023~~24/03/2023~~7 6
10 20935 12/04/2023~~18/04/2023~~7 6
11 72521 03/05/2023~~09/05/2023~~7 6
12 252875 15/06/2023~~21/06/2023~~7 6
13 533514 07/09/2023~~13/09/2023~~7 6
14 738538 18/11/2023~~01/12/2023~~14 12
15 970668 20/02/2024~~04/03/2024~~14 12
16 1013410 14/03/2024~~20/03/2024~~7 7
17 43319 01/05/2024~~14/05/2024~~14 14
18 76340 17/05/2024~~30/05/2024~~14 14
19 125117 20/06/2024~~26/06/2024~~7 7


S.No Name of Applicant Work Name
1 43243 Aarti 11/05/2022~~17/05/2022~~7 6 Pakka Khal nal mitti in Kere khere 10.0 (2603008041/IC/93761)
2 64417 19/05/2022~~01/06/2022~~14 12 Repairs and widening railway embankment/cutting with cleaing of Vegition growth (2603008006/DP/120166)
3 323803 18/08/2022~~31/08/2022~~14 12 550 Butiya lai (Block Level) (2603008/DP/88521)
4 428101 20/09/2022~~03/10/2022~~14 12 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)
5 709922 06/01/2023~~12/01/2023~~7 6 Estimate for external clearance of Malookpur disty from RD 56000-74700 ( Irrigation- Malukpur) (2603008050/IC/98868)
6 753332 20/01/2023~~02/02/2023~~14 12 Pond work at Gram panchayat kera khera (2603008041/WH/9989015822)
7 851705 23/02/2023~~01/03/2023~~7 6 land levelling at kera khera 5 (2603008041/LD/9989033919)
8 895995 11/03/2023~~17/03/2023~~7 6 Playground Levelling At Village Kera Khera (2603008041/LD/9989038545)
9 920998 18/03/2023~~24/03/2023~~7 6 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)
10 20935 12/04/2023~~18/04/2023~~7 6 Levelling of Earthen Road at village Kera Khera (2603008041/RC/9989083317)
11 72521 03/05/2023~~09/05/2023~~7 6 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378)
12 252875 15/06/2023~~21/06/2023~~7 6 Levelling of Earthen Road at village Kera Khera (2603008041/RC/9989083317)
13 533514 07/09/2023~~13/09/2023~~7 6 Land Development At Village Kera Khera (2603008041/LD/9989064588)
14 738538 18/11/2023~~01/12/2023~~14 12 Pakka Khal nal mitti in Kere khere 10.0 (2603008041/IC/93761)
15 970668 20/02/2024~~04/03/2024~~14 12 Repair & Maint of water course Canal for Community at Village Kera Khera (2603008041/IC/112137)
16 1013410 14/03/2024~~20/03/2024~~7 7 Repair & Maint of water course Canal for Community at Village Kera Khera (2603008041/IC/112137)
17 43319 01/05/2024~~14/05/2024~~14 14 Repairs and widening of exisiting Railway embankment/cutting with clearing in Kera Khera (2603008041/DP/140838)
18 76340 17/05/2024~~30/05/2024~~14 14 pond work in Kera khera 0.10 (2603008041/LD/9989020246)
19 125117 20/06/2024~~26/06/2024~~7 7 pond work in Kera khera 0.10 (2603008041/LD/9989020246)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Aarti 11/05/2022 3 Pakka Khal nal mitti in Kere khere 10.0 (2603008041/IC/93761) 1295 780 0
2 Aarti 19/05/2022 2 Repairs and widening railway embankment/cutting with cleaing of Vegition growth (2603008006/DP/120166) 2293 538 0
3 Aarti 21/05/2022 5 Repairs and widening railway embankment/cutting with cleaing of Vegition growth (2603008006/DP/120166) 2300 1345 0
4 Aarti 28/05/2022 4 Repairs and widening railway embankment/cutting with cleaing of Vegition growth (2603008006/DP/120166) 2307 1076 0
5 Aarti 06/01/2023 5 Estimate for external clearance of Malookpur disty from RD 56000-74700 ( Irrigation- Malukpur) (2603008050/IC/98868) 17000 1357.95 0
6 Aarti 20/01/2023 6 Pond work at Gram panchayat kera khera (2603008041/WH/9989015822) 17980 1500 0
7 Aarti 27/01/2023 6 Pond work at Gram panchayat kera khera (2603008041/WH/9989015822) 17996 1500 0
8 Aarti 23/02/2023 3 land levelling at kera khera 5 (2603008041/LD/9989033919) 19760 780 0
9 Aarti 11/03/2023 6 Playground Levelling At Village Kera Khera (2603008041/LD/9989038545) 20501 1440 0
Sub Total FY 2223 40 10316.95 0
10 Aarti 03/05/2023 6 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378) 1541 1680 0
11 Aarti 07/09/2023 2 Land Development At Village Kera Khera (2603008041/LD/9989064588) 12256 560 0
12 Aarti 18/11/2023 3 Pakka Khal nal mitti in Kere khere 10.0 (2603008041/IC/93761) 15950 840 0
13 Aarti 25/11/2023 6 Pakka Khal nal mitti in Kere khere 10.0 (2603008041/IC/93761) 15955 1680 0
14 Aarti 20/02/2024 6 Repair & Maint of water course Canal for Community at Village Kera Khera (2603008041/IC/112137) 21524 1740 0
15 Aarti 27/02/2024 6 Repair & Maint of water course Canal for Community at Village Kera Khera (2603008041/IC/112137) 21533 1740 0
16 Aarti 14/03/2024 4 Repair & Maint of water course Canal for Community at Village Kera Khera (2603008041/IC/112137) 22675 1160 0
Sub Total FY 2324 33 9400 0
17 Aarti 01/05/2024 6 Repairs and widening of exisiting Railway embankment/cutting with clearing in Kera Khera (2603008041/DP/140838) 904 1818 0
18 Aarti 17/05/2024 6 pond work in Kera khera 0.10 (2603008041/LD/9989020246) 1369 1800 0
19 Aarti 24/05/2024 6 pond work in Kera khera 0.10 (2603008041/LD/9989020246) 1374 1800 0
Sub Total FY 2425 18 5418 0