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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/112 Family Id: 112
Name of Head of Household: Nrena Ram
: Bhadar Ram
Category: OTH
Date of Registration: 10/10/2008
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 112
:
S.No Name of Applicant Age Bank/Postoffice
1 Nrena Ram Male 30 HDFC
2 Gana Devi Female 25 District Central Cooperative Bank


                  



S.No Name of Applicant
1 54314 Nrena Ram 30/08/2013~~13/09/2013~~15 13
2 70611 19/09/2013~~18/10/2013~~30 26
3 94344 29/10/2013~~25/11/2013~~28 24
4 118456 25/11/2015~~24/12/2015~~30 26
5 215598 Gana Devi 02/03/2016~~22/03/2016~~21 18
6 215597 Nrena Ram 02/03/2016~~22/03/2016~~21 18
7 127151 Gana Devi 27/08/2016~~10/09/2016~~15 13
8 127150 Nrena Ram 27/08/2016~~10/09/2016~~15 13
9 151685 Gana Devi 11/09/2016~~25/09/2016~~15 13
10 151684 Nrena Ram 11/09/2016~~25/09/2016~~15 13


S.No Name of Applicant Work Name
1 54314 Nrena Ram 30/08/2013~~13/09/2013~~15 13 Butai Lagan Sambandhi(Waryam Khera) (2603008071/DP/10744)
2 70611 19/09/2013~~18/10/2013~~30 26 BHUTE LGANA IN WARYAM KHERA (2603008071/DP/11075)
3 94344 29/10/2013~~25/11/2013~~28 24 BHUTIYA DI SAMBAAL IN WARYAMKHERA (2603008071/DP/11224)
4 118456 25/11/2015~~24/12/2015~~30 26 Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962)
5 215598 Gana Devi 02/03/2016~~22/03/2016~~21 18 Hadha Rodi Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28897)
6 215597 Nrena Ram 02/03/2016~~22/03/2016~~21 18 Hadha Rodi Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28897)
7 127151 Gana Devi 27/08/2016~~10/09/2016~~15 13 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
8 127150 Nrena Ram 27/08/2016~~10/09/2016~~15 13 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
9 151685 Gana Devi 11/09/2016~~25/09/2016~~15 13 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
10 151684 Nrena Ram 11/09/2016~~25/09/2016~~15 13 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Nrena Ram 30/08/2013 12 Butai Lagan Sambandhi(Waryam Khera) (2603008071/DP/10744) 656 2208 0
2 Nrena Ram 19/09/2013 11 BHUTE LGANA IN WARYAM KHERA (2603008071/DP/11075) 901 2024 0
3 Nrena Ram 03/10/2013 14 BHUTE LGANA IN WARYAM KHERA (2603008071/DP/11075) 902 2576 0
Sub Total FY 1314 37 6808 0
4 Nrena Ram 25/11/2015 15 Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962) 1674 3150 0
5 Nrena Ram 10/12/2015 14 Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962) 1677 2940 0
6 Gana Devi 02/03/2016 9 Hadha Rodi Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28897) 3043 1890 0
7 Nrena Ram 02/03/2016 9 Hadha Rodi Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28897) 3043 1890 0
8 Gana Devi 13/03/2016 9 Hadha Rodi Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28897) 3045 1890 0
9 Nrena Ram 13/03/2016 9 Hadha Rodi Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28897) 3045 1890 0
Sub Total FY 1516 65 13650 0
10 Gana Devi 27/08/2016 13 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1417 2730 0
11 Nrena Ram 27/08/2016 14 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1417 2940 0
12 Gana Devi 11/09/2016 9 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1632 1890 0
13 Nrena Ram 11/09/2016 9 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1632 1890 0
14 Gana Devi 21/09/2016 5 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1636 1050 0
15 Nrena Ram 21/09/2016 5 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1636 1050 0
Sub Total FY 1617 55 11550 0