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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-066-001/745 Family Id: 745
Name of Head of Household: Ashok
: Shankar Lal
Category: OTH
Date of Registration: 8/11/2020
Address:
Villages:
Panchayat: SARDAR PUR
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 745
:
S.No Name of Applicant Age Bank/Postoffice
1 Ashok Male 34 Bank of India
2 Parmeshwari Devi Female 64 Bank of India


                  



S.No Name of Applicant
1 753814 Ashok 16/03/2021~~22/03/2021~~7 6
2 457632 30/10/2021~~12/11/2021~~14 12
3 457633 Parmeshwari Devi 30/10/2021~~12/11/2021~~14 12
4 536885 Ashok 04/12/2021~~17/12/2021~~14 12
5 536886 Parmeshwari Devi 04/12/2021~~17/12/2021~~14 12
6 681504 Ashok 11/02/2022~~15/02/2022~~5 5
7 681512 Parmeshwari Devi 11/02/2022~~15/02/2022~~5 5
8 695836 Ashok 25/03/2022~~31/03/2022~~7 6
9 695837 Parmeshwari Devi 25/03/2022~~31/03/2022~~7 6
10 328314 Ashok 19/08/2022~~01/09/2022~~14 12
11 328315 Parmeshwari Devi 19/08/2022~~01/09/2022~~14 12
12 428802 Ashok 21/09/2022~~27/09/2022~~7 6
13 582190 18/11/2022~~01/12/2022~~14 12
14 579053 Parmeshwari Devi 18/11/2022~~01/12/2022~~14 12
15 656247 Ashok 15/12/2022~~21/12/2022~~7 6
16 679942 Parmeshwari Devi 23/12/2022~~05/01/2023~~14 12
17 348327 Ashok 12/07/2023~~25/07/2023~~14 12
18 348328 Parmeshwari Devi 12/07/2023~~25/07/2023~~14 12
19 440202 Ashok 03/08/2023~~09/08/2023~~7 6
20 440203 Parmeshwari Devi 03/08/2023~~09/08/2023~~7 6
21 570704 Ashok 15/09/2023~~21/09/2023~~7 6
22 570705 Parmeshwari Devi 15/09/2023~~21/09/2023~~7 6
23 808528 Ashok 14/12/2023~~27/12/2023~~14 12
24 808529 Parmeshwari Devi 14/12/2023~~27/12/2023~~14 12
25 945602 Ashok 02/02/2024~~08/02/2024~~7 6
26 945603 Parmeshwari Devi 02/02/2024~~08/02/2024~~7 6


S.No Name of Applicant Work Name
1 753814 Ashok 16/03/2021~~22/03/2021~~7 6 Irrigation Canal in Sardarpura (2603008066/IC/83177)
2 457632 30/10/2021~~12/11/2021~~14 12 Construction New Khadwanja Street Bahadur Khera Link Road To Dhani Indra W/O Narbad Sardarpur (2603008066/RC/9989050371)
3 457633 Parmeshwari Devi 30/10/2021~~12/11/2021~~14 12 Construction New Khadwanja Street Bahadur Khera Link Road To Dhani Indra W/O Narbad Sardarpur (2603008066/RC/9989050371)
4 536885 Ashok 04/12/2021~~17/12/2021~~14 12 Construction New Khadwanja Street Bahadur Khera Link Road To Dhani Indra W/O Narbad Sardarpur (2603008066/RC/9989050371)
5 536886 Parmeshwari Devi 04/12/2021~~17/12/2021~~14 12 Construction New Khadwanja Street Bahadur Khera Link Road To Dhani Indra W/O Narbad Sardarpur (2603008066/RC/9989050371)
6 681504 Ashok 11/02/2022~~15/02/2022~~5 5 Irrigation Canal Sardarpur (2603008066/IC/93673)
7 681512 Parmeshwari Devi 11/02/2022~~15/02/2022~~5 5 Irrigation Canal Sardarpur (2603008066/IC/93673)
8 695836 Ashok 25/03/2022~~31/03/2022~~7 6 Irrigation Canal Sardarpur (2603008066/IC/93673)
9 695837 Parmeshwari Devi 25/03/2022~~31/03/2022~~7 6 Irrigation Canal Sardarpur (2603008066/IC/93673)
10 328314 Ashok 19/08/2022~~01/09/2022~~14 12 Irrigation Canal Sardarpur (2603008066/IC/93673)
11 328315 Parmeshwari Devi 19/08/2022~~01/09/2022~~14 12 Irrigation Canal Sardarpur (2603008066/IC/93673)
12 428802 Ashok 21/09/2022~~27/09/2022~~7 6 Irrigation Canal Sardarpur (2603008066/IC/93673)
13 582190 18/11/2022~~01/12/2022~~14 12 Side berms of water courses at sardarpura (2603008066/IC/98811)
14 579053 Parmeshwari Devi 18/11/2022~~01/12/2022~~14 12 Side berms of water courses at sardarpura (2603008066/IC/98811)
15 656247 Ashok 15/12/2022~~21/12/2022~~7 6 Renovation of Pond Sardarpur (2603008066/WH/9989021129)
16 679942 Parmeshwari Devi 23/12/2022~~05/01/2023~~14 12 Side berms of water courses at sardarpura (2603008066/IC/98811)
17 348327 Ashok 12/07/2023~~25/07/2023~~14 12 pakka khal nal mitti da work at chak Dhaban kokrian (2603008083/IC/92782)
18 348328 Parmeshwari Devi 12/07/2023~~25/07/2023~~14 12 pakka khal nal mitti da work at chak Dhaban kokrian (2603008083/IC/92782)
19 440202 Ashok 03/08/2023~~09/08/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)
20 440203 Parmeshwari Devi 03/08/2023~~09/08/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)
21 570704 Ashok 15/09/2023~~21/09/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)
22 570705 Parmeshwari Devi 15/09/2023~~21/09/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)
23 808528 Ashok 14/12/2023~~27/12/2023~~14 12 Const New Play Field at Village Sardarpura (2603008066/AV/9989038898)
24 808529 Parmeshwari Devi 14/12/2023~~27/12/2023~~14 12 Const New Play Field at Village Sardarpura (2603008066/AV/9989038898)
25 945602 Ashok 02/02/2024~~08/02/2024~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)
26 945603 Parmeshwari Devi 02/02/2024~~08/02/2024~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ashok 30/10/2021 6 Construction New Khadwanja Street Bahadur Khera Link Road To Dhani Indra W/O Narbad Sardarpur (2603008066/RC/9989050371) 7854 1614 0
2 Parmeshwari Devi 30/10/2021 6 Construction New Khadwanja Street Bahadur Khera Link Road To Dhani Indra W/O Narbad Sardarpur (2603008066/RC/9989050371) 7854 1614 0
3 Ashok 04/12/2021 6 Construction New Khadwanja Street Bahadur Khera Link Road To Dhani Indra W/O Narbad Sardarpur (2603008066/RC/9989050371) 8956 1614 0
4 Parmeshwari Devi 04/12/2021 6 Construction New Khadwanja Street Bahadur Khera Link Road To Dhani Indra W/O Narbad Sardarpur (2603008066/RC/9989050371) 8956 1614 0
5 Ashok 11/12/2021 6 Construction New Khadwanja Street Bahadur Khera Link Road To Dhani Indra W/O Narbad Sardarpur (2603008066/RC/9989050371) 8957 1614 0
6 Parmeshwari Devi 11/12/2021 6 Construction New Khadwanja Street Bahadur Khera Link Road To Dhani Indra W/O Narbad Sardarpur (2603008066/RC/9989050371) 8957 1614 0
7 Ashok 11/02/2022 5 Irrigation Canal Sardarpur (2603008066/IC/93673) 11693 1200 0
8 Parmeshwari Devi 11/02/2022 5 Irrigation Canal Sardarpur (2603008066/IC/93673) 11693 1200 0
9 Ashok 25/03/2022 5 Irrigation Canal Sardarpur (2603008066/IC/93673) 12277 1250 0
10 Parmeshwari Devi 25/03/2022 5 Irrigation Canal Sardarpur (2603008066/IC/93673) 12277 1250 0
Sub Total FY 2122 56 14584 0
11 Ashok 19/08/2022 6 Irrigation Canal Sardarpur (2603008066/IC/93673) 9697 1500 0
12 Parmeshwari Devi 19/08/2022 6 Irrigation Canal Sardarpur (2603008066/IC/93673) 9697 1500 0
13 Ashok 26/08/2022 6 Irrigation Canal Sardarpur (2603008066/IC/93673) 9699 1500 0
14 Parmeshwari Devi 26/08/2022 6 Irrigation Canal Sardarpur (2603008066/IC/93673) 9699 1500 0
15 Ashok 18/11/2022 6 Side berms of water courses at sardarpura (2603008066/IC/98811) 14416 1560 0
16 Parmeshwari Devi 18/11/2022 6 Side berms of water courses at sardarpura (2603008066/IC/98811) 14362 1560 0
17 Ashok 25/11/2022 6 Side berms of water courses at sardarpura (2603008066/IC/98811) 14417 1560 0
18 Parmeshwari Devi 25/11/2022 6 Side berms of water courses at sardarpura (2603008066/IC/98811) 14364 1560 0
19 Ashok 15/12/2022 6 Renovation of Pond Sardarpur (2603008066/WH/9989021129) 15985 1530 0
Sub Total FY 2223 54 13770 0
20 Ashok 12/07/2023 3 pakka khal nal mitti da work at chak Dhaban kokrian (2603008083/IC/92782) 7476 900 0
21 Parmeshwari Devi 12/07/2023 3 pakka khal nal mitti da work at chak Dhaban kokrian (2603008083/IC/92782) 7476 900 0
22 Ashok 19/07/2023 6 pakka khal nal mitti da work at chak Dhaban kokrian (2603008083/IC/92782) 7491 1800 0
23 Parmeshwari Devi 19/07/2023 6 pakka khal nal mitti da work at chak Dhaban kokrian (2603008083/IC/92782) 7491 1800 0
24 Ashok 14/12/2023 5 Const New Play Field at Village Sardarpura (2603008066/AV/9989038898) 17402 1500 0
25 Parmeshwari Devi 14/12/2023 5 Const New Play Field at Village Sardarpura (2603008066/AV/9989038898) 17402 1500 0
26 Ashok 21/12/2023 5 Const New Play Field at Village Sardarpura (2603008066/AV/9989038898) 17404 1500 0
27 Parmeshwari Devi 21/12/2023 6 Const New Play Field at Village Sardarpura (2603008066/AV/9989038898) 17404 1800 0
Sub Total FY 2324 39 11700 0