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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-002-001/714 Family Id: 714
Name of Head of Household: Surinder Kumar
: Ranjit
Category: OTH
Date of Registration: 3/28/2022
Address:
Villages:
Panchayat: AMAR PURA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 714
:
S.No Name of Applicant Age Bank/Postoffice
1 Surinder Kumar Male 35 Union Bank of India
2 Manju Female 34 Union Bank of India


                  



S.No Name of Applicant
1 809363 Manju 09/02/2023~~15/02/2023~~7 6
2 843860 21/02/2023~~27/02/2023~~7 6
3 843862 Surinder Kumar 21/02/2023~~27/02/2023~~7 6
4 909497 Manju 15/03/2023~~21/03/2023~~7 6
5 911577 Surinder Kumar 15/03/2023~~21/03/2023~~7 6
6 88084 Manju 09/05/2023~~15/05/2023~~7 6
7 88083 Surinder Kumar 09/05/2023~~15/05/2023~~7 6
8 241555 Manju 13/06/2023~~19/06/2023~~7 6
9 337386 08/07/2023~~21/07/2023~~14 12
10 552505 12/09/2023~~18/09/2023~~7 6
11 792571 09/12/2023~~15/12/2023~~7 6
12 792508 Surinder Kumar 09/12/2023~~15/12/2023~~7 6


S.No Name of Applicant Work Name
1 809363 Manju 09/02/2023~~15/02/2023~~7 6 Desilting of khala Amer Pura 22/23 (2603008002/IC/101493)
2 843860 21/02/2023~~27/02/2023~~7 6 Desilting of khala Amer Pura 22/23 (2603008002/IC/101493)
3 843862 Surinder Kumar 21/02/2023~~27/02/2023~~7 6 Desilting of khala Amer Pura 22/23 (2603008002/IC/101493)
4 909497 Manju 15/03/2023~~21/03/2023~~7 6 Earth work on kacha rasta Amer Pura 22/23 (2603008002/RC/9989083271)
5 911577 Surinder Kumar 15/03/2023~~21/03/2023~~7 6 Earth work on kacha rasta Amer Pura 22/23 (2603008002/RC/9989083271)
6 88084 Manju 09/05/2023~~15/05/2023~~7 6 Earth work on kacha rasta Amer Pura 22/23 (2603008002/RC/9989083271)
7 88083 Surinder Kumar 09/05/2023~~15/05/2023~~7 6 Earth work on kacha rasta Amer Pura 22/23 (2603008002/RC/9989083271)
8 241555 Manju 13/06/2023~~19/06/2023~~7 6 Pakke Khal Nal Mitti amerpura (2603008002/IC/106215)
9 337386 08/07/2023~~21/07/2023~~14 12 Landleveling AMERPURA (2603008002/LD/9989064243)
10 552505 12/09/2023~~18/09/2023~~7 6 Pakke Khal Nal Mitti amerpura (2603008002/IC/106215)
11 792571 09/12/2023~~15/12/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm Amerpura (2603008002/RC/9989100006)
12 792508 Surinder Kumar 09/12/2023~~15/12/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm Amerpura (2603008002/RC/9989100006)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Manju 09/02/2023 6 Desilting of khala Amer Pura 22/23 (2603008002/IC/101493) 18934 1680 0
2 Manju 21/02/2023 6 Desilting of khala Amer Pura 22/23 (2603008002/IC/101493) 19572 1620 0
3 Manju 15/03/2023 6 Earth work on kacha rasta Amer Pura 22/23 (2603008002/RC/9989083271) 20726 1560 0
Sub Total FY 2223 18 4860 0
4 Manju 09/05/2023 6 Earth work on kacha rasta Amer Pura 22/23 (2603008002/RC/9989083271) 1739 1680 0
5 Manju 13/06/2023 6 Pakke Khal Nal Mitti amerpura (2603008002/IC/106215) 4780 1680 0
6 Manju 08/07/2023 4 Landleveling AMERPURA (2603008002/LD/9989064243) 7198 1120 0
7 Manju 15/07/2023 3 Landleveling AMERPURA (2603008002/LD/9989064243) 7236 570 0
8 Manju 12/09/2023 6 Pakke Khal Nal Mitti amerpura (2603008002/IC/106215) 12595 1740 0
9 Manju 09/12/2023 6 Repair & maint of Mitti Murram Roads for Comm Amerpura (2603008002/RC/9989100006) 17074 1740 0
10 Surinder Kumar 09/12/2023 1 Repair & maint of Mitti Murram Roads for Comm Amerpura (2603008002/RC/9989100006) 17074 290 0
Sub Total FY 2324 32 8820 0