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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/666 Family Id: 666
Name of Head of Household: Vinod Kumar
: Moti Ram
Category: OTH
Date of Registration: 9/27/2017
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 666
:
S.No Name of Applicant Age Bank/Postoffice
1 Vinod Kumar Male 37 Punjab National Bank
2 Vanita Rani Female 32 HDFC


                  



S.No Name of Applicant
1 240197 Vinod Kumar 08/12/2018~~17/12/2018~~10 9
2 523351 19/02/2020~~03/03/2020~~14 12
3 126131 10/07/2020~~23/07/2020~~14 12
4 183267 30/07/2020~~12/08/2020~~14 12
5 231159 16/08/2020~~29/08/2020~~14 12
6 299167 05/09/2020~~18/09/2020~~14 12
7 610851 26/01/2021~~01/02/2021~~7 6
8 403659 Vanita Rani 12/10/2021~~25/10/2021~~14 12
9 403658 Vinod Kumar 12/10/2021~~25/10/2021~~14 12
10 474578 Vanita Rani 10/11/2021~~23/11/2021~~14 12
11 474577 Vinod Kumar 10/11/2021~~23/11/2021~~14 12
12 457498 08/08/2023~~14/08/2023~~7 6
13 12787 11/04/2024~~17/04/2024~~7 7


S.No Name of Applicant Work Name
1 240197 Vinod Kumar 08/12/2018~~17/12/2018~~10 9 Ram Singh To Thaver Chand House Interlock Tiles in Waryam Khera (2603008071/RC/87919)
2 523351 19/02/2020~~03/03/2020~~14 12 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381)
3 126131 10/07/2020~~23/07/2020~~14 12 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
4 183267 30/07/2020~~12/08/2020~~14 12 Pind Da three Chapad di Char Diwari in Waryam Khera 1.70 (2603008071/LD/9988995317)
5 231159 16/08/2020~~29/08/2020~~14 12 Pind Da three Chapad di Char Diwari in Waryam Khera 1.70 (2603008071/LD/9988995317)
6 299167 05/09/2020~~18/09/2020~~14 12 Renovation of Pond (Waryam Khera) (2603008071/WH/93758)
7 610851 26/01/2021~~01/02/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
8 403659 Vanita Rani 12/10/2021~~25/10/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
9 403658 Vinod Kumar 12/10/2021~~25/10/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
10 474578 Vanita Rani 10/11/2021~~23/11/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
11 474577 Vinod Kumar 10/11/2021~~23/11/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
12 457498 08/08/2023~~14/08/2023~~7 6 LAND DEVELOPMENT AT VILLAGE WARYAM KHHERA (2603008071/LD/9989065084)
13 12787 11/04/2024~~17/04/2024~~7 7 LAND DEVELOPMENT AT VILLAGE WARYAM KHHERA (2603008071/LD/9989065084)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Vinod Kumar 26/02/2020 4 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381) 5687 880 0
Sub Total FY 1920 4 880 0
2 Vinod Kumar 10/07/2020 5 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 2957 1200 0
3 Vinod Kumar 17/07/2020 5 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 2975 1200 0
4 Vinod Kumar 30/07/2020 6 Pind Da three Chapad di Char Diwari in Waryam Khera 1.70 (2603008071/LD/9988995317) 4016 1440 0
5 Vinod Kumar 06/08/2020 6 Pind Da three Chapad di Char Diwari in Waryam Khera 1.70 (2603008071/LD/9988995317) 4017 1440 0
6 Vinod Kumar 16/08/2020 6 Pind Da three Chapad di Char Diwari in Waryam Khera 1.70 (2603008071/LD/9988995317) 4873 1440 0
7 Vinod Kumar 23/08/2020 5 Pind Da three Chapad di Char Diwari in Waryam Khera 1.70 (2603008071/LD/9988995317) 4874 1200 0
8 Vinod Kumar 05/09/2020 6 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 6131 1320 0
9 Vinod Kumar 12/09/2020 6 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 6145 1320 0
Sub Total FY 2021 45 10560 0
10 Vanita Rani 10/11/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7945 1470 0
11 Vinod Kumar 10/11/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7945 1470 0
12 Vanita Rani 17/11/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7956 1470 0
13 Vinod Kumar 17/11/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7956 1470 0
Sub Total FY 2122 24 5880 0