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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-041-001/878 Family Id: 878
Name of Head of Household: Sunita RANI
: Balram
Category: OTH
Date of Registration: 6/28/2021
Address:
Villages:
Panchayat: KERA KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 878
:
S.No Name of Applicant Age Bank/Postoffice
1 Sunita RANI Female 35 Indian Bank


                  



S.No Name of Applicant
1 192420 Sunita RANI 25/06/2022~~04/07/2022~~10 9
2 317079 17/08/2022~~30/08/2022~~14 12
3 509497 20/10/2022~~26/10/2022~~7 6
4 601057 25/11/2022~~01/12/2022~~7 6
5 709816 06/01/2023~~12/01/2023~~7 6
6 754047 20/01/2023~~02/02/2023~~14 12
7 851846 23/02/2023~~01/03/2023~~7 6
8 896087 11/03/2023~~17/03/2023~~7 6
9 21645 12/04/2023~~18/04/2023~~7 6
10 72601 03/05/2023~~09/05/2023~~7 6
11 339984 08/07/2023~~21/07/2023~~14 12
12 533471 07/09/2023~~13/09/2023~~7 6
13 738324 18/11/2023~~01/12/2023~~14 12
14 1013740 14/03/2024~~20/03/2024~~7 7
15 10826 10/04/2024~~23/04/2024~~14 14
16 33711 24/04/2024~~07/05/2024~~14 14
17 76456 17/05/2024~~30/05/2024~~14 14
18 125227 20/06/2024~~26/06/2024~~7 7


S.No Name of Applicant Work Name
1 192420 Sunita RANI 25/06/2022~~04/07/2022~~10 9 Shamshanghat di leveling in Kere khera 7 (2603008041/LD/9989030833)
2 317079 17/08/2022~~30/08/2022~~14 12 pond work at kera khera (2603008041/WH/9989019631)
3 509497 20/10/2022~~26/10/2022~~7 6 pond work at kera khera (2603008041/WH/9989019631)
4 601057 25/11/2022~~01/12/2022~~7 6 pond work at kera khera (2603008041/WH/9989019631)
5 709816 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 754047 20/01/2023~~02/02/2023~~14 12 Pond work at Gram panchayat kera khera (2603008041/WH/9989015822)
7 851846 23/02/2023~~01/03/2023~~7 6 land levelling at kera khera 5 (2603008041/LD/9989033919)
8 896087 11/03/2023~~17/03/2023~~7 6 Playground Levelling At Village Kera Khera (2603008041/LD/9989038545)
9 21645 12/04/2023~~18/04/2023~~7 6 Levelling of Earthen Road at village Kera Khera (2603008041/RC/9989083317)
10 72601 03/05/2023~~09/05/2023~~7 6 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378)
11 339984 08/07/2023~~21/07/2023~~14 12 Land Development At Village Kera Khera (2603008041/LD/9989064588)
12 533471 07/09/2023~~13/09/2023~~7 6 Land Development At Village Kera Khera (2603008041/LD/9989064588)
13 738324 18/11/2023~~01/12/2023~~14 12 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378)
14 1013740 14/03/2024~~20/03/2024~~7 7 Repair & Maint of water course Canal for Community at Village Kera Khera (2603008041/IC/112137)
15 10826 10/04/2024~~23/04/2024~~14 14 Repairs and widening of exisiting Railway embankment/cutting with clearing in Kera Khera (2603008041/DP/140838)
16 33711 24/04/2024~~07/05/2024~~14 14 Repairs and widening of exisiting Railway embankment/cutting with clearing in Kera Khera (2603008041/DP/140838)
17 76456 17/05/2024~~30/05/2024~~14 14 pond work in Kera khera 0.10 (2603008041/LD/9989020246)
18 125227 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 Sunita RANI 25/06/2022 5 Shamshanghat di leveling in Kere khera 7 (2603008041/LD/9989030833) 5866 1300 0
2 Sunita RANI 02/07/2022 3 Shamshanghat di leveling in Kere khera 7 (2603008041/LD/9989030833) 5876 780 0
3 Sunita RANI 17/08/2022 4 pond work at kera khera (2603008041/WH/9989019631) 9487 1000 0
4 Sunita RANI 24/08/2022 6 pond work at kera khera (2603008041/WH/9989019631) 9498 1560 0
5 Sunita RANI 20/10/2022 5 pond work at kera khera (2603008041/WH/9989019631) 13168 1300 0
6 Sunita RANI 25/11/2022 6 pond work at kera khera (2603008041/WH/9989019631) 14803 1500 0
7 Sunita RANI 06/01/2023 5 Estimate for external clearance of Malookpur disty from RD 56000-74700 ( Irrigation- Malukpur) (2603008050/IC/98868) 17000 1357.95 0
8 Sunita RANI 20/01/2023 6 Pond work at Gram panchayat kera khera (2603008041/WH/9989015822) 17980 1500 0
9 Sunita RANI 27/01/2023 6 Pond work at Gram panchayat kera khera (2603008041/WH/9989015822) 17996 1500 0
10 Sunita RANI 23/02/2023 5 land levelling at kera khera 5 (2603008041/LD/9989033919) 19760 1300 0
11 Sunita RANI 11/03/2023 6 Playground Levelling At Village Kera Khera (2603008041/LD/9989038545) 20501 1440 0
Sub Total FY 2223 57 14537.95 0
12 Sunita RANI 12/04/2023 6 Levelling of Earthen Road at village Kera Khera (2603008041/RC/9989083317) 611 1560 0
13 Sunita RANI 03/05/2023 6 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378) 1541 1680 0
14 Sunita RANI 08/07/2023 6 Land Development At Village Kera Khera (2603008041/LD/9989064588) 7275 1620 0
15 Sunita RANI 15/07/2023 1 Land Development At Village Kera Khera (2603008041/LD/9989064588) 7307 280 0
16 Sunita RANI 07/09/2023 6 Land Development At Village Kera Khera (2603008041/LD/9989064588) 12256 1680 0
17 Sunita RANI 18/11/2023 6 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378) 15962 1680 0
18 Sunita RANI 25/11/2023 6 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378) 15969 1680 0
19 Sunita RANI 14/03/2024 5 Repair & Maint of water course Canal for Community at Village Kera Khera (2603008041/IC/112137) 22676 1450 0
Sub Total FY 2324 42 11630 0
20 Sunita RANI 10/04/2024 2 Repairs and widening of exisiting Railway embankment/cutting with clearing in Kera Khera (2603008041/DP/140838) 199 606 0
21 Sunita RANI 17/04/2024 6 Repairs and widening of exisiting Railway embankment/cutting with clearing in Kera Khera (2603008041/DP/140838) 205 1818 0
22 Sunita RANI 24/04/2024 6 Repairs and widening of exisiting Railway embankment/cutting with clearing in Kera Khera (2603008041/DP/140838) 643 1818 0
23 Sunita RANI 01/05/2024 6 Repairs and widening of exisiting Railway embankment/cutting with clearing in Kera Khera (2603008041/DP/140838) 651 1818 0
24 Sunita RANI 17/05/2024 5 pond work in Kera khera 0.10 (2603008041/LD/9989020246) 1369 1500 0
25 Sunita RANI 24/05/2024 6 pond work in Kera khera 0.10 (2603008041/LD/9989020246) 1374 1800 0
Sub Total FY 2425 31 9360 0