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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-014-001/521 Family Id: 521
Name of Head of Household: Vijay Kumar
: Devi Lal
Category: OTH
Date of Registration: 2/18/2020
Address:
Villages:
Panchayat: BURJ MUHARWALA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 521
:
S.No Name of Applicant Age Bank/Postoffice
1 Vijay Kumar Male 30 State Bank of India
2 Sunita Devi Female 23 Punjab Gramin Bank


                  



S.No Name of Applicant
1 253756 Vijay Kumar 01/09/2021~~07/09/2021~~7 6
2 320278 Sunita Devi 15/09/2021~~28/09/2021~~14 12
3 320277 Vijay Kumar 15/09/2021~~28/09/2021~~14 12
4 454208 Sunita Devi 29/10/2021~~11/11/2021~~14 12
5 454207 Vijay Kumar 29/10/2021~~11/11/2021~~14 12
6 163134 16/06/2022~~22/06/2022~~7 6
7 825451 14/02/2023~~20/02/2023~~7 6


S.No Name of Applicant Work Name
1 253756 Vijay Kumar 01/09/2021~~07/09/2021~~7 6 Renovation (Burj Muharwala) (2603008014/WH/92450)
2 320278 Sunita Devi 15/09/2021~~28/09/2021~~14 12 Irrigation Canal ( Burj Muhar Wala) (2603008014/IC/83140)
3 320277 Vijay Kumar 15/09/2021~~28/09/2021~~14 12 Irrigation Canal ( Burj Muhar Wala) (2603008014/IC/83140)
4 454208 Sunita Devi 29/10/2021~~11/11/2021~~14 12 Shamshan Ghat di safayi in Burj Muhar wala (2603008014/LD/9989023532)
5 454207 Vijay Kumar 29/10/2021~~11/11/2021~~14 12 Shamshan Ghat di safayi in Burj Muhar wala (2603008014/LD/9989023532)
6 163134 16/06/2022~~22/06/2022~~7 6 Kache Raste te mitti ( Burj Muharwala) (2603008014/RC/9989069632)
7 825451 14/02/2023~~20/02/2023~~7 6 INTERNAL/EXTERNAL CLEARANCE OF ABOHAR MINOR FROM RD 0-16000 (2603008014/IC/102115)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Vijay Kumar 01/09/2021 6 Renovation (Burj Muharwala) (2603008014/WH/92450) 4465 1440 0
2 Vijay Kumar 15/09/2021 1 Irrigation Canal ( Burj Muhar Wala) (2603008014/IC/83140) 5600 250 0
3 Sunita Devi 29/10/2021 5 Shamshan Ghat di safayi in Burj Muhar wala (2603008014/LD/9989023532) 7657 1300 0
4 Vijay Kumar 29/10/2021 5 Shamshan Ghat di safayi in Burj Muhar wala (2603008014/LD/9989023532) 7657 1300 0
5 Sunita Devi 29/10/2021 6 Shamshan Ghat di safayi in Burj Muhar wala (2603008014/LD/9989023532) 7661 1560 0
6 Vijay Kumar 29/10/2021 6 Shamshan Ghat di safayi in Burj Muhar wala (2603008014/LD/9989023532) 7661 1560 0
Sub Total FY 2122 29 7410 0
7 Vijay Kumar 16/06/2022 5 Kache Raste te mitti ( Burj Muharwala) (2603008014/RC/9989069632) 4285 1300 0
8 Vijay Kumar 14/02/2023 4 INTERNAL/EXTERNAL CLEARANCE OF ABOHAR MINOR FROM RD 0-16000 (2603008014/IC/102115) 19037 1080 0
Sub Total FY 2223 9 2380 0