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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/399 Family Id: 399
Name of Head of Household: lal chand
: sh
Category: SC
Date of Registration: 10/1/2010
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 399
:
S.No Name of Applicant Age Bank/Postoffice
1 lal chand Male 50 HDFC


                  



S.No Name of Applicant
1 160354 lal chand 28/09/2011~~11/10/2011~~14 12
2 166845 12/10/2011~~25/10/2011~~14 12
3 215757 02/03/2016~~22/03/2016~~21 18
4 127075 27/08/2016~~10/09/2016~~15 13
5 151619 11/09/2016~~25/09/2016~~15 13


S.No Name of Applicant Work Name
1 160354 lal chand 28/09/2011~~11/10/2011~~14 12 Rural Connectivity Work ( Streets & Drains) in Waryam Khera (2603008071/RC/11621)
2 166845 12/10/2011~~25/10/2011~~14 12 LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092)
3 215757 02/03/2016~~22/03/2016~~21 18 Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898)
4 127075 27/08/2016~~10/09/2016~~15 13 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
5 151619 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 lal chand 28/09/2011 10 Rural Connectivity Work ( Streets & Drains) in Waryam Khera (2603008071/RC/11621) 4238 1530 0
2 lal chand 12/10/2011 12 LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092) 4371 1836 0
Sub Total FY 1112 22 3366 0
3 lal chand 02/03/2016 9 Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898) 3047 1890 0
4 lal chand 13/03/2016 9 Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898) 3049 1890 0
Sub Total FY 1516 18 3780 0
5 lal chand 27/08/2016 14 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1419 2940 0
6 lal chand 11/09/2016 9 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1634 1890 0
7 lal chand 21/09/2016 5 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1638 1050 0
Sub Total FY 1617 28 5880 0