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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-041-001/733 Family Id: 733
Name of Head of Household: Satpal
: Nikku Ram
Category: OTH
Date of Registration: 11/25/2020
Address:
Villages:
Panchayat: KERA KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 733
:
S.No Name of Applicant Age Bank/Postoffice
1 Satpal Male 45 Indian Bank
2 Maiya Devi Female 44 Indian Bank


                  



S.No Name of Applicant
1 220336 Maiya Devi 03/07/2021~~07/07/2021~~5 5
2 220335 Satpal 03/07/2021~~07/07/2021~~5 5
3 629255 Maiya Devi 01/01/2022~~14/01/2022~~14 12
4 629254 Satpal 01/01/2022~~14/01/2022~~14 12
5 692701 Maiya Devi 23/03/2022~~29/03/2022~~7 6
6 692700 Satpal 23/03/2022~~29/03/2022~~7 6
7 3337 Maiya Devi 02/04/2022~~08/04/2022~~7 6
8 3336 Satpal 02/04/2022~~08/04/2022~~7 6


S.No Name of Applicant Work Name
1 220336 Maiya Devi 03/07/2021~~07/07/2021~~5 5 Pond work at Gram panchayat kera khera (2603008041/WH/9989015822)
2 220335 Satpal 03/07/2021~~07/07/2021~~5 5 Pond work at Gram panchayat kera khera (2603008041/WH/9989015822)
3 629255 Maiya Devi 01/01/2022~~14/01/2022~~14 12 shamshanghat work in Kera Khera 0.7 (2603008041/LD/9989020247)
4 629254 Satpal 01/01/2022~~14/01/2022~~14 12 shamshanghat work in Kera Khera 0.7 (2603008041/LD/9989020247)
5 3337 Maiya Devi 02/04/2022~~08/04/2022~~7 6 Pakka Khal nal mitti in Kere khere 10.0 (2603008041/IC/93761)
6 3336 Satpal 02/04/2022~~08/04/2022~~7 6 Pakka Khal nal mitti in Kere khere 10.0 (2603008041/IC/93761)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Maiya Devi 03/07/2021 4 Pond work at Gram panchayat kera khera (2603008041/WH/9989015822) 3605 1040 0
2 Satpal 03/07/2021 3 Pond work at Gram panchayat kera khera (2603008041/WH/9989015822) 3605 780 0
Sub Total FY 2122 7 1820 0