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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/319 Family Id: 319
Name of Head of Household: Om Parkash
: Budh Ram
Category: OTH
Date of Registration: 6/1/2017
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 319
:
S.No Name of Applicant Age Bank/Postoffice
1 Om Parkash Male 33 Oriental Bank of Commerce
2 Maiya Devi Female 30 District Central Cooperative Bank


                  



S.No Name of Applicant
1 296132 Maiya Devi 23/10/2019~~05/11/2019~~14 12
2 430726 04/01/2020~~10/01/2020~~7 6
3 523858 19/02/2020~~03/03/2020~~14 12
4 537414 04/03/2020~~10/03/2020~~7 6
5 125295 10/07/2020~~23/07/2020~~14 12
6 182053 30/07/2020~~12/08/2020~~14 12
7 182052 Om Parkash 30/07/2020~~12/08/2020~~14 12
8 233786 Maiya Devi 16/08/2020~~22/08/2020~~7 6
9 300717 05/09/2020~~02/10/2020~~28 24
10 300716 Om Parkash 05/09/2020~~02/10/2020~~28 24
11 516101 Maiya Devi 23/12/2020~~05/01/2021~~14 12
12 516100 Om Parkash 23/12/2020~~05/01/2021~~14 12
13 634454 Maiya Devi 03/02/2021~~09/02/2021~~7 6
14 634453 Om Parkash 03/02/2021~~16/02/2021~~14 12
15 69406 Maiya Devi 12/05/2021~~25/05/2021~~14 12
16 474892 10/11/2021~~23/11/2021~~14 12
17 604330 25/12/2021~~31/12/2021~~7 6
18 431253 21/09/2022~~04/10/2022~~14 12
19 606232 26/11/2022~~09/12/2022~~14 12


S.No Name of Applicant Work Name
1 296132 Maiya Devi 23/10/2019~~05/11/2019~~14 12 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
2 430726 04/01/2020~~10/01/2020~~7 6 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
3 523858 19/02/2020~~03/03/2020~~14 12 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381)
4 537414 04/03/2020~~10/03/2020~~7 6 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381)
5 125295 10/07/2020~~23/07/2020~~14 12 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
6 182053 30/07/2020~~12/08/2020~~14 12 Cattld Shed in Waryam Khera 0.97 jod card319 (2603008071/IF/45293)
7 182052 Om Parkash 30/07/2020~~12/08/2020~~14 12 Cattld Shed in Waryam Khera 0.97 jod card319 (2603008071/IF/45293)
8 233786 Maiya Devi 16/08/2020~~22/08/2020~~7 6 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
9 300717 05/09/2020~~02/10/2020~~28 24 Cattld Shed in Waryam Khera 0.97 jod card319 (2603008071/IF/45293)
10 300716 Om Parkash 05/09/2020~~02/10/2020~~28 24 Cattld Shed in Waryam Khera 0.97 jod card319 (2603008071/IF/45293)
11 516101 Maiya Devi 23/12/2020~~05/01/2021~~14 12 Cattld Shed in Waryam Khera 0.97 jod card319 (2603008071/IF/45293)
12 516100 Om Parkash 23/12/2020~~05/01/2021~~14 12 Cattld Shed in Waryam Khera 0.97 jod card319 (2603008071/IF/45293)
13 634454 Maiya Devi 03/02/2021~~09/02/2021~~7 6 Cattld Shed in Waryam Khera 0.97 jod card319 (2603008071/IF/45293)
14 634453 Om Parkash 03/02/2021~~16/02/2021~~14 12 Cattld Shed in Waryam Khera 0.97 jod card319 (2603008071/IF/45293)
15 69406 Maiya Devi 12/05/2021~~25/05/2021~~14 12 Construction of Boundary wall of Govt primary school in Waryam khera (2603008071/AV/9989013926)
16 474892 10/11/2021~~23/11/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
17 604330 25/12/2021~~31/12/2021~~7 6 Const New Khadwanja Street Village Firni To Dhani Hari Ram Khatti House WARYAM KHERA (2603008071/RC/9989063011)
18 431253 21/09/2022~~04/10/2022~~14 12 Construction New Park in Shamshanghat at Village Waryam Khera (2603008071/LD/9989021457)
19 606232 26/11/2022~~09/12/2022~~14 12 Land Development WARYAM KHARA 22/23 (2603008071/LD/9989035597)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Maiya Devi 19/02/2020 6 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381) 5668 1380 0
2 Maiya Devi 26/02/2020 5 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381) 5681 1100 0
3 Maiya Devi 04/03/2020 5 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381) 5801 1100 0
Sub Total FY 1920 16 3580 0
4 Maiya Devi 10/07/2020 6 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 2947 1440 0
5 Maiya Devi 17/07/2020 3 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 2965 720 0
6 Maiya Devi 30/07/2020 6 Cattld Shed in Waryam Khera 0.97 jod card319 (2603008071/IF/45293) 3993 1578 0
7 Om Parkash 30/07/2020 6 Cattld Shed in Waryam Khera 0.97 jod card319 (2603008071/IF/45293) 3993 1578 0
8 Maiya Devi 30/07/2020 6 Cattld Shed in Waryam Khera 0.97 jod card319 (2603008071/IF/45293) 3994 1578 0
9 Om Parkash 30/07/2020 6 Cattld Shed in Waryam Khera 0.97 jod card319 (2603008071/IF/45293) 3994 1578 0
10 Maiya Devi 19/09/2020 6 Cattld Shed in Waryam Khera 0.97 jod card319 (2603008071/IF/45293) 6297 1578 0
11 Om Parkash 19/09/2020 6 Cattld Shed in Waryam Khera 0.97 jod card319 (2603008071/IF/45293) 6297 1578 0
12 Maiya Devi 26/09/2020 6 Cattld Shed in Waryam Khera 0.97 jod card319 (2603008071/IF/45293) 6298 1578 0
13 Om Parkash 26/09/2020 6 Cattld Shed in Waryam Khera 0.97 jod card319 (2603008071/IF/45293) 6298 1578 0
14 Maiya Devi 23/12/2020 6 Cattld Shed in Waryam Khera 0.97 jod card319 (2603008071/IF/45293) 10174 1578 0
15 Om Parkash 23/12/2020 6 Cattld Shed in Waryam Khera 0.97 jod card319 (2603008071/IF/45293) 10174 1578 0
16 Maiya Devi 30/12/2020 6 Cattld Shed in Waryam Khera 0.97 jod card319 (2603008071/IF/45293) 10175 1578 0
17 Om Parkash 30/12/2020 6 Cattld Shed in Waryam Khera 0.97 jod card319 (2603008071/IF/45293) 10175 1578 0
Sub Total FY 2021 81 21096 0
18 Maiya Devi 10/11/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7940 1470 0
19 Maiya Devi 17/11/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7951 1470 0
20 Maiya Devi 25/12/2021 6 Const New Khadwanja Street Village Firni To Dhani Hari Ram Khatti House WARYAM KHERA (2603008071/RC/9989063011) 10150 1614 0
Sub Total FY 2122 18 4554 0
21 Maiya Devi 21/09/2022 6 Construction New Park in Shamshanghat at Village Waryam Khera (2603008071/LD/9989021457) 11762 1620 0
22 Maiya Devi 28/09/2022 6 Construction New Park in Shamshanghat at Village Waryam Khera (2603008071/LD/9989021457) 11763 1620 0
23 Maiya Devi 26/11/2022 6 Land Development WARYAM KHARA 22/23 (2603008071/LD/9989035597) 14961 1620 0
24 Maiya Devi 03/12/2022 6 Land Development WARYAM KHARA 22/23 (2603008071/LD/9989035597) 14962 1620 0
Sub Total FY 2223 24 6480 0