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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-031-001/398 Family Id: 398
Name of Head of Household: DharamPal
: Ami Chand
Category: OTH
Date of Registration: 7/8/2019
Address:
Villages:
Panchayat: DOTARANWALI
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 398
:
S.No Name of Applicant Age Bank/Postoffice
1 DharamPal Male 34 Punjab Gramin Bank
2 Indra Female 31 Punjab Gramin Bank


                  



S.No Name of Applicant
1 304988 DharamPal 31/10/2019~~13/11/2019~~14 12
2 304986 Indra 31/10/2019~~13/11/2019~~14 12
3 335855 DharamPal 16/11/2019~~29/11/2019~~14 12
4 335851 Indra 16/11/2019~~29/11/2019~~14 12
5 379350 DharamPal 07/12/2019~~20/12/2019~~14 12
6 379351 Indra 07/12/2019~~20/12/2019~~14 12
7 398836 DharamPal 09/10/2021~~22/10/2021~~14 12
8 398837 Indra 09/10/2021~~22/10/2021~~14 12


S.No Name of Applicant Work Name
1 304988 DharamPal 31/10/2019~~13/11/2019~~14 12 Chaper Da pani da Nekas Same Nala tak in Dotaranwali3.33 (2603008031/WH/85905)
2 304986 Indra 31/10/2019~~13/11/2019~~14 12 Chaper Da pani da Nekas Same Nala tak in Dotaranwali3.33 (2603008031/WH/85905)
3 335855 DharamPal 16/11/2019~~29/11/2019~~14 12 Chaper Da pani da Nekas Same Nala tak in Dotaranwali3.33 (2603008031/WH/85905)
4 335851 Indra 16/11/2019~~29/11/2019~~14 12 Chaper Da pani da Nekas Same Nala tak in Dotaranwali3.33 (2603008031/WH/85905)
5 379350 DharamPal 07/12/2019~~20/12/2019~~14 12 Chaper Da pani da Nekas Same Nala tak in Dotaranwali3.33 (2603008031/WH/85905)
6 379351 Indra 07/12/2019~~20/12/2019~~14 12 Chaper Da pani da Nekas Same Nala tak in Dotaranwali3.33 (2603008031/WH/85905)
7 398836 DharamPal 09/10/2021~~22/10/2021~~14 12 Const New Khadwanja Street ASD Road To Vishal Bagria House Dotaranwali (2603008031/RC/9989054738)
8 398837 Indra 09/10/2021~~22/10/2021~~14 12 Const New Khadwanja Street ASD Road To Vishal Bagria House Dotaranwali (2603008031/RC/9989054738)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DharamPal 31/10/2019 7 Chaper Da pani da Nekas Same Nala tak in Dotaranwali3.33 (2603008031/WH/85905) 3137 1680 0
2 Indra 31/10/2019 7 Chaper Da pani da Nekas Same Nala tak in Dotaranwali3.33 (2603008031/WH/85905) 3137 1680 0
3 DharamPal 31/10/2019 7 Chaper Da pani da Nekas Same Nala tak in Dotaranwali3.33 (2603008031/WH/85905) 3138 1680 0
4 Indra 31/10/2019 7 Chaper Da pani da Nekas Same Nala tak in Dotaranwali3.33 (2603008031/WH/85905) 3138 1680 0
5 DharamPal 16/11/2019 7 Chaper Da pani da Nekas Same Nala tak in Dotaranwali3.33 (2603008031/WH/85905) 3395 1680 0
6 Indra 16/11/2019 7 Chaper Da pani da Nekas Same Nala tak in Dotaranwali3.33 (2603008031/WH/85905) 3395 1680 0
7 DharamPal 23/11/2019 6 Chaper Da pani da Nekas Same Nala tak in Dotaranwali3.33 (2603008031/WH/85905) 3396 1440 0
8 Indra 23/11/2019 6 Chaper Da pani da Nekas Same Nala tak in Dotaranwali3.33 (2603008031/WH/85905) 3396 1440 0
9 DharamPal 07/12/2019 6 Chaper Da pani da Nekas Same Nala tak in Dotaranwali3.33 (2603008031/WH/85905) 3680 1440 0
10 Indra 07/12/2019 6 Chaper Da pani da Nekas Same Nala tak in Dotaranwali3.33 (2603008031/WH/85905) 3680 1440 0
11 DharamPal 14/12/2019 6 Chaper Da pani da Nekas Same Nala tak in Dotaranwali3.33 (2603008031/WH/85905) 3681 1440 0
12 Indra 14/12/2019 6 Chaper Da pani da Nekas Same Nala tak in Dotaranwali3.33 (2603008031/WH/85905) 3681 1440 0
Sub Total FY 1920 78 18720 0