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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-041-001/907 Family Id: 907
Name of Head of Household: Chuni LAL
: Biraj Lal
Category: OTH
Date of Registration: 12/29/2021
Address:
Villages:
Panchayat: KERA KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 907
:
S.No Name of Applicant Age Bank/Postoffice
1 Chuni LAL Male 44 Indian Bank
2 Sunita Female 39 Indian Bank


                  



S.No Name of Applicant
1 407127 Sunita 14/09/2022~~20/09/2022~~7 6
2 840200 18/02/2023~~03/03/2023~~14 12
3 879207 04/03/2023~~17/03/2023~~14 12
4 920795 18/03/2023~~24/03/2023~~7 6
5 20937 12/04/2023~~18/04/2023~~7 6
6 71977 03/05/2023~~09/05/2023~~7 6
7 534408 07/09/2023~~13/09/2023~~7 6
8 738494 18/11/2023~~01/12/2023~~14 12
9 1013763 Chuni LAL 14/03/2024~~20/03/2024~~7 7
10 1013422 Sunita 14/03/2024~~20/03/2024~~7 7


S.No Name of Applicant Work Name
1 407127 Sunita 14/09/2022~~20/09/2022~~7 6 land levelling at kera khera 5 (2603008041/LD/9989033919)
2 840200 18/02/2023~~03/03/2023~~14 12 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)
3 879207 04/03/2023~~17/03/2023~~14 12 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)
4 920795 18/03/2023~~24/03/2023~~7 6 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)
5 20937 12/04/2023~~18/04/2023~~7 6 Levelling of Earthen Road at village Kera Khera (2603008041/RC/9989083317)
6 71977 03/05/2023~~09/05/2023~~7 6 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378)
7 534408 07/09/2023~~13/09/2023~~7 6 Land Development At Village Kera Khera (2603008041/LD/9989064588)
8 738494 18/11/2023~~01/12/2023~~14 12 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378)
9 1013763 Chuni LAL 14/03/2024~~20/03/2024~~7 7 Repair & Maint of water course Canal for Community at Village Kera Khera (2603008041/IC/112137)
10 1013422 Sunita 14/03/2024~~20/03/2024~~7 7 Repair & Maint of water course Canal for Community at Village Kera Khera (2603008041/IC/112137)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sunita 14/09/2022 6 land levelling at kera khera 5 (2603008041/LD/9989033919) 11337 1560 0
2 Sunita 18/02/2023 6 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 19440 1692 0
3 Sunita 25/02/2023 6 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 19445 1692 0
4 Sunita 04/03/2023 6 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 20208 1692 0
5 Sunita 11/03/2023 6 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 20212 1692 0
6 Sunita 18/03/2023 5 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 20954 1410 0
Sub Total FY 2223 35 9738 0
7 Sunita 07/09/2023 4 Land Development At Village Kera Khera (2603008041/LD/9989064588) 12256 1120 0
8 Sunita 18/11/2023 5 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378) 15962 1400 0
9 Sunita 25/11/2023 6 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378) 15969 1680 0
10 Chuni LAL 14/03/2024 5 Repair & Maint of water course Canal for Community at Village Kera Khera (2603008041/IC/112137) 22677 1450 0
11 Sunita 14/03/2024 5 Repair & Maint of water course Canal for Community at Village Kera Khera (2603008041/IC/112137) 22677 1450 0
Sub Total FY 2324 25 7100 0