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Deleted on Date 09/12/2015

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/351 Family Id: 351
Name of Head of Household: Tej Kaur
: Sh.
Category: OTH
Date of Registration: 10/15/2009
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 351
:
S.No Name of Applicant Age Bank/Postoffice
1 Tej Kaur Female 30


                  



S.No Name of Applicant
1 97725 Tej Kaur 10/03/2011~~23/03/2011~~14 12
2 120344 24/03/2011~~30/03/2011~~7 6
3 130078 01/06/2011~~07/06/2011~~7 6
4 131864 08/06/2011~~14/06/2011~~7 6
5 6556 17/05/2012~~27/05/2012~~11 10
6 6530 28/05/2012~~07/06/2012~~11 10
7 22401 08/06/2012~~21/06/2012~~14 12
8 22923 13/07/2012~~26/07/2012~~14 12
9 87818 09/12/2012~~17/12/2012~~9 8
10 57305 04/09/2013~~18/09/2013~~15 13
11 151681 12/02/2014~~21/02/2014~~10 9


S.No Name of Applicant Work Name
1 97725 Tej Kaur 10/03/2011~~23/03/2011~~14 12 Revovation work in Vryam khera (2603008071/WH/7327/warya)
2 120344 24/03/2011~~30/03/2011~~7 6 Renovation work (Pakke Khal De Nal Mitti) in Waryam Khera (2603008071/WH/7679)
3 130078 01/06/2011~~07/06/2011~~7 6 Renovation work ( Pakke Khal De Nal Mitti) in Wary (2603008071/WH/7965)
4 131864 08/06/2011~~14/06/2011~~7 6 Renovation work ( Pakke Khal De Nal Mitti) in Wary (2603008071/WH/7965)
5 6556 17/05/2012~~27/05/2012~~11 10 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
6 6530 28/05/2012~~07/06/2012~~11 10 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
7 22401 08/06/2012~~21/06/2012~~14 12 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
8 22923 13/07/2012~~26/07/2012~~14 12 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
9 87818 09/12/2012~~17/12/2012~~9 8 Chapad Di Puttai ate Saffai (waryam Khera) (2603008071/WH/10547)
10 57305 04/09/2013~~18/09/2013~~15 13 KHAL NAAL MITTI (WARYAM KHERA(DHANI HEERA WALI)) (2603008071/WH/13782)
11 151681 12/02/2014~~21/02/2014~~10 9 Rural Conrctvity in Dhani Ahira Wali (2603008071/RC/25517)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Tej Kaur 10/03/2011 9 Revovation work in Vryam khera (2603008071/WH/7327/warya) 3633 1107 0
2 Tej Kaur 24/03/2011 3 Renovation work (Pakke Khal De Nal Mitti) in Waryam Khera (2603008071/WH/7679) 3759 369 0
Sub Total FY 1011 12 1476 0
3 Tej Kaur 01/06/2011 7 Renovation work ( Pakke Khal De Nal Mitti) in Wary (2603008071/WH/7965) 3960 861 0
4 Tej Kaur 08/06/2011 5 Renovation work ( Pakke Khal De Nal Mitti) in Wary (2603008071/WH/7965) 4006 615 0
Sub Total FY 1112 12 1476 0
5 Tej Kaur 17/05/2012 3 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5285 498 0
6 Tej Kaur 28/05/2012 10 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5289 1660 0
7 Tej Kaur 08/06/2012 9 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5459 1494 0
8 Tej Kaur 13/07/2012 14 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5533 2324 0
9 Tej Kaur 09/12/2012 5 Chapad Di Puttai ate Saffai (waryam Khera) (2603008071/WH/10547) 5689 830 0
Sub Total FY 1213 41 6806 0
10 Tej Kaur 04/09/2013 7 KHAL NAAL MITTI (WARYAM KHERA(DHANI HEERA WALI)) (2603008071/WH/13782) 694 1288 0
11 Tej Kaur 12/02/2014 8 Rural Conrctvity in Dhani Ahira Wali (2603008071/RC/25517) 1782 1472 1472
Sub Total FY 1314 15 2760 1472