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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/252 Family Id: 252
Name of Head of Household: Vinod Kumar
: Ram Ji Lal
Category: OTH
Date of Registration: 6/15/2009
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 252
:
S.No Name of Applicant Age Bank/Postoffice
1 Vinod Kumar Male 40
2 Manju Devi Female 39 HDFC


                  



S.No Name of Applicant
1 316155 Manju Devi 16/01/2018~~27/01/2018~~12 11
2 389514 21/03/2018~~28/03/2018~~8 7
3 10385 17/04/2018~~26/04/2018~~10 9
4 93761 21/07/2018~~01/08/2018~~12 11
5 160984 13/10/2018~~27/10/2018~~15 13
6 184484 31/10/2018~~14/11/2018~~15 13
7 324626 19/02/2019~~02/03/2019~~12 11
8 300191 25/10/2019~~05/11/2019~~12 11
9 430325 04/01/2020~~10/01/2020~~7 6
10 523845 19/02/2020~~03/03/2020~~14 12
11 125134 10/07/2020~~23/07/2020~~14 12
12 233944 16/08/2020~~22/08/2020~~7 6
13 299311 05/09/2020~~18/09/2020~~14 12
14 631191 02/02/2021~~08/02/2021~~7 6
15 34648 20/04/2021~~26/04/2021~~7 6
16 152516 12/06/2021~~25/06/2021~~14 12
17 402228 12/10/2021~~25/10/2021~~14 12
18 474531 10/11/2021~~23/11/2021~~14 12
19 48088 12/05/2022~~21/05/2022~~10 9
20 208653 30/06/2022~~07/07/2022~~8 7
21 363430 01/09/2022~~14/09/2022~~14 12
22 564885 15/11/2022~~21/11/2022~~7 6
23 702441 05/01/2023~~18/01/2023~~14 12
24 861252 25/02/2023~~03/03/2023~~7 6
25 893481 08/03/2023~~10/03/2023~~3 3
26 901673 11/03/2023~~17/03/2023~~7 6
27 332612 06/07/2023~~19/07/2023~~14 12
28 457538 08/08/2023~~14/08/2023~~7 6
29 1016657 14/03/2024~~20/03/2024~~7 7


S.No Name of Applicant Work Name
1 316155 Manju Devi 16/01/2018~~27/01/2018~~12 11 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270)
2 389514 21/03/2018~~28/03/2018~~8 7 Irrigation Canal (Patriya di Safai Ramsara Minor) in Waryam Khera (2603008071/IC/35883)
3 10385 17/04/2018~~26/04/2018~~10 9 Ramsara Minor (Nehar di andrali Safai) in Waryam Khera (2603008071/IC/36461)
4 93761 21/07/2018~~01/08/2018~~12 11 Land Development(Cremation ground work)in Waryam Khera (2603008071/LD/81486)
5 160984 13/10/2018~~27/10/2018~~15 13 Renovation in Waryam Khera (2603008071/WH/47727)
6 184484 31/10/2018~~14/11/2018~~15 13 Irrigation Canals in Waryam Khera (2603008071/IC/39187)
7 324626 19/02/2019~~02/03/2019~~12 11 Land Development (School ground Work)2.05 Waryam Khera (2603008071/LD/9988986377)
8 300191 25/10/2019~~05/11/2019~~12 11 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
9 430325 04/01/2020~~10/01/2020~~7 6 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
10 523845 19/02/2020~~03/03/2020~~14 12 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381)
11 125134 10/07/2020~~23/07/2020~~14 12 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
12 233944 16/08/2020~~22/08/2020~~7 6 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
13 299311 05/09/2020~~18/09/2020~~14 12 Renovation of Pond (Waryam Khera) (2603008071/WH/93758)
14 631191 02/02/2021~~08/02/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
15 34648 20/04/2021~~26/04/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
16 152516 12/06/2021~~25/06/2021~~14 12 Renovation of Pond (Waryam Khera) (2603008071/WH/93758)
17 402228 12/10/2021~~25/10/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
18 474531 10/11/2021~~23/11/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
19 48088 12/05/2022~~21/05/2022~~10 9 Internal/Externl Clearance of Ramsara minor From RD 61000-88625 (Jhurar Khere) (2603008003/IC/96627)
20 208653 30/06/2022~~07/07/2022~~8 7 Renovation of Pond Waryam khera (2603008071/WH/9989014999)
21 363430 01/09/2022~~14/09/2022~~14 12 Earth work on side berms of water courses Waryam Khera (2603008071/IC/98487)
22 564885 15/11/2022~~21/11/2022~~7 6 Land Development WARYAM KHARA 22/23 (2603008071/LD/9989035597)
23 702441 05/01/2023~~18/01/2023~~14 12 Land Development WARYAM KHARA 22/23 (2603008071/LD/9989035597)
24 861252 25/02/2023~~03/03/2023~~7 6 Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158)
25 893481 08/03/2023~~10/03/2023~~3 3 Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158)
26 901673 11/03/2023~~17/03/2023~~7 6 Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158)
27 332612 06/07/2023~~19/07/2023~~14 12 Earth work on side berms of water courses Waryam Khera (2603008071/IC/98487)
28 457538 08/08/2023~~14/08/2023~~7 6 LAND DEVELOPMENT AT VILLAGE WARYAM KHHERA (2603008071/LD/9989065084)
29 1016657 14/03/2024~~20/03/2024~~7 7 Momtiantion of plants stadium in Waryam Khere 2022/2023 (2603008071/DP/131341)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Manju Devi 16/01/2018 7 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270) 3127 1526 0
2 Manju Devi 21/03/2018 7 Irrigation Canal (Patriya di Safai Ramsara Minor) in Waryam Khera (2603008071/IC/35883) 4019 1470 0
Sub Total FY 1718 14 2996 0
3 Manju Devi 17/04/2018 9 Ramsara Minor (Nehar di andrali Safai) in Waryam Khera (2603008071/IC/36461) 66 2160 0
4 Manju Devi 21/07/2018 1 Land Development(Cremation ground work)in Waryam Khera (2603008071/LD/81486) 575 240 0
5 Manju Devi 13/10/2018 2 Renovation in Waryam Khera (2603008071/WH/47727) 1561 460 0
6 Manju Devi 31/10/2018 14 Irrigation Canals in Waryam Khera (2603008071/IC/39187) 1780 2940 0
7 Manju Devi 19/02/2019 6 Land Development (School ground Work)2.05 Waryam Khera (2603008071/LD/9988986377) 3351 1320 0
Sub Total FY 1819 32 7120 0
8 Manju Devi 23/10/2019 4 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968) 3117 920 0
9 Manju Devi 30/10/2019 6 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968) 3118 1380 0
10 Manju Devi 04/01/2020 3 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968) 4226 690 0
11 Manju Devi 19/02/2020 5 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381) 5666 1150 0
Sub Total FY 1920 18 4140 0
12 Manju Devi 10/07/2020 6 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 2945 1440 0
13 Manju Devi 17/07/2020 5 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 2963 1200 0
14 Manju Devi 16/08/2020 6 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 4967 1320 0
15 Manju Devi 05/09/2020 6 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 6121 1320 0
16 Manju Devi 12/09/2020 6 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 6135 1320 0
17 Manju Devi 02/02/2021 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 12618 1470 0
Sub Total FY 2021 35 8070 0
18 Manju Devi 20/04/2021 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 659 1440 0
19 Manju Devi 12/06/2021 6 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 2596 1320 0
20 Manju Devi 19/06/2021 3 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 2607 660 0
21 Manju Devi 12/10/2021 5 Irrigation Canal Waryam Khera (2603008071/IC/92319) 6987 1100 0
22 Manju Devi 19/10/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7001 1320 0
23 Manju Devi 10/11/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7939 1470 0
24 Manju Devi 17/11/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7950 1470 0
Sub Total FY 2122 38 8780 0
25 Manju Devi 12/05/2022 5 Internal/Externl Clearance of Ramsara minor From RD 61000-88625 (Jhurar Khere) (2603008003/IC/96627) 1632 1410 0
26 Manju Devi 30/06/2022 5 Renovation of Pond Waryam khera (2603008071/WH/9989014999) 6451 1250 0
27 Manju Devi 08/09/2022 5 Earth work on side berms of water courses Waryam Khera (2603008071/IC/98487) 10547 1350 0
28 Manju Devi 12/01/2023 5 Land Development WARYAM KHARA 22/23 (2603008071/LD/9989035597) 16705 1300 0
29 Manju Devi 25/02/2023 3 Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158) 19815 780 0
Sub Total FY 2223 23 6090 0
30 Manju Devi 13/07/2023 2 Earth work on side berms of water courses Waryam Khera (2603008071/IC/98487) 6994 520 0
31 Manju Devi 08/08/2023 5 LAND DEVELOPMENT AT VILLAGE WARYAM KHHERA (2603008071/LD/9989065084) 10395 1300 0
Sub Total FY 2324 7 1820 0