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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-041-001/149 Family Id: 149
Name of Head of Household: Om Parkash
: Bahdhar Ram
Category: SC
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: KERA KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 149
:
S.No Name of Applicant Age Bank/Postoffice
1 Om Parkash Male 35 Indian Bank


                  



S.No Name of Applicant
1 156143 Om Parkash 11/09/2011~~18/09/2011~~8 7
2 26231 29/05/2014~~04/06/2014~~7 6
3 157806 12/01/2016~~26/01/2016~~15 13
4 193133 11/02/2016~~25/02/2016~~15 13
5 228463 11/03/2016~~17/03/2016~~7 6
6 245827 19/03/2016~~25/03/2016~~7 6
7 210631 04/01/2017~~18/01/2017~~15 13
8 251113 23/11/2017~~04/12/2017~~12 11
9 327668 25/01/2018~~03/02/2018~~10 9
10 390867 22/03/2018~~28/03/2018~~7 6
11 177743 26/10/2018~~04/11/2018~~10 9
12 215701 21/11/2018~~30/11/2018~~10 9
13 278405 25/01/2019~~03/02/2019~~10 9
14 50345 23/05/2019~~29/05/2019~~7 6
15 457471 22/01/2020~~28/01/2020~~7 6
16 81759 13/06/2020~~26/06/2020~~14 12
17 330207 17/09/2020~~30/09/2020~~14 12
18 299081 10/09/2021~~23/09/2021~~14 12
19 628574 01/01/2022~~14/01/2022~~14 12
20 635474 30/09/2023~~06/10/2023~~7 6
21 726411 07/11/2023~~04/12/2023~~28 24


S.No Name of Applicant Work Name
1 156143 Om Parkash 11/09/2011~~18/09/2011~~8 7 Rural Conectvity (2603008041/RC/12908)
2 26231 29/05/2014~~04/06/2014~~7 6 Sadka De Barma Nal Mitti(Kera Khera) (2603008041/RC/29949)
3 157806 12/01/2016~~26/01/2016~~15 13 Chhapar di Putai Vaste (Kera Khera) (2603008041/WH/28100)
4 193133 11/02/2016~~25/02/2016~~15 13 Chapad di Putayi (Kera Khera) (2603008041/WH/27034)
5 228463 11/03/2016~~17/03/2016~~7 6 Nadan Nasht(Mandi Moard) Chitti Makhi in Kera Khera (2603008041/RC/50294)
6 245827 19/03/2016~~25/03/2016~~7 6 Nadien Nasht (Chitti Makhi) Drain (Kera Khera) (2603008041/OP/22828)
7 210631 04/01/2017~~18/01/2017~~15 13 Kache raste te mitti di levling( Kera Khera) (2603008041/RC/51456)
8 251113 23/11/2017~~04/12/2017~~12 11 Irrigation Canal Kera Khera (2603008041/IC/34317)
9 327668 25/01/2018~~03/02/2018~~10 9 Chhapar di putai in (Kera Khera) (2603008041/WH/38522)
10 390867 22/03/2018~~28/03/2018~~7 6 Pacce Khal nal Mitti in (Kera Khera) (2603008041/IC/17281)
11 177743 26/10/2018~~04/11/2018~~10 9 Irrigation Canal (2.37) in Kera Khera (2603008041/IC/39175)
12 215701 21/11/2018~~30/11/2018~~10 9 Irrigation Canal (2.37) in Kera Khera (2603008041/IC/39175)
13 278405 25/01/2019~~03/02/2019~~10 9 Kache raste di Levling (2603008041/RC/9988984979)
14 50345 23/05/2019~~29/05/2019~~7 6 Kache raste di Levling (2603008041/RC/9988984979)
15 457471 22/01/2020~~28/01/2020~~7 6 Sadka te barma nal mitti in Kera Khera (2603008041/RC/9989004521)
16 81759 13/06/2020~~26/06/2020~~14 12 Pakke Khal nal mitti in Kera Khera (2603008041/IC/49347)
17 330207 17/09/2020~~30/09/2020~~14 12 Pakke Khal nal mitti in Kera Khera (2603008041/IC/49347)
18 299081 10/09/2021~~23/09/2021~~14 12 Repairs and widening railway embankment/cutting with cleaing of Vegition growth (2603008006/DP/120166)
19 628574 01/01/2022~~14/01/2022~~14 12 shamshanghat work in Kera Khera 0.7 (2603008041/LD/9989020247)
20 635474 30/09/2023~~06/10/2023~~7 6 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378)
21 726411 07/11/2023~~04/12/2023~~28 24 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Om Parkash 11/09/2011 7 Rural Conectvity (2603008041/RC/12908) 4295 1071 0
Sub Total FY 1112 7 1071 0
2 Om Parkash 12/01/2016 12 Chhapar di Putai Vaste (Kera Khera) (2603008041/WH/28100) 2300 2340 0
3 Om Parkash 11/02/2016 8 Chapad di Putayi (Kera Khera) (2603008041/WH/27034) 2807 1600 0
4 Om Parkash 11/03/2016 2 Nadan Nasht(Mandi Moard) Chitti Makhi in Kera Khera (2603008041/RC/50294) 3199 420 0
Sub Total FY 1516 22 4360 0
5 Om Parkash 04/01/2017 12 Kache raste te mitti di levling( Kera Khera) (2603008041/RC/51456) 2249 2520 0
Sub Total FY 1617 12 2520 0
6 Om Parkash 25/01/2018 9 Chhapar di putai in (Kera Khera) (2603008041/WH/38522) 3274 1890 0
Sub Total FY 1718 9 1890 0
7 Om Parkash 28/01/2019 5 Kache raste di Levling (2603008041/RC/9988984979) 2942 1100 0
Sub Total FY 1819 5 1100 0
8 Om Parkash 07/11/2023 12 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313) 15769 3636 0
9 Om Parkash 21/11/2023 12 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313) 15771 3636 0
Sub Total FY 2324 24 7272 0