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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/521 Family Id: 521
Name of Head of Household: Kanoji Lal
: Jagdish Kumar
Category: SC
Date of Registration: 4/1/2013
Address: 451
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 521
:
S.No Name of Applicant Age Bank/Postoffice
1 Kanoji Lal Male 45
2 Seema Devi Female 41 Punjab National Bank


                  



S.No Name of Applicant
1 184686 Seema Devi 31/10/2018~~14/11/2018~~15 13
2 323367 19/02/2019~~02/03/2019~~12 11
3 430829 04/01/2020~~10/01/2020~~7 6
4 523765 19/02/2020~~03/03/2020~~14 12
5 126002 10/07/2020~~23/07/2020~~14 12
6 233806 16/08/2020~~22/08/2020~~7 6
7 299041 05/09/2020~~18/09/2020~~14 12
8 631350 02/02/2021~~08/02/2021~~7 6
9 747309 13/03/2021~~19/03/2021~~7 6
10 152534 12/06/2021~~25/06/2021~~14 12
11 403669 12/10/2021~~25/10/2021~~14 12
12 474620 10/11/2021~~23/11/2021~~14 12
13 650799 07/01/2022~~13/01/2022~~7 6
14 48091 12/05/2022~~21/05/2022~~10 9
15 702306 05/01/2023~~18/01/2023~~14 12
16 861058 25/02/2023~~03/03/2023~~7 6
17 901685 11/03/2023~~17/03/2023~~7 6
18 23390 12/04/2023~~18/04/2023~~7 6
19 151539 23/05/2023~~05/06/2023~~14 12
20 332922 06/07/2023~~19/07/2023~~14 12
21 457205 08/08/2023~~14/08/2023~~7 6


S.No Name of Applicant Work Name
1 184686 Seema Devi 31/10/2018~~14/11/2018~~15 13 Irrigation Canals in Waryam Khera (2603008071/IC/39187)
2 323367 19/02/2019~~02/03/2019~~12 11 Land Development (School ground Work)2.05 Waryam Khera (2603008071/LD/9988986377)
3 430829 04/01/2020~~10/01/2020~~7 6 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
4 523765 19/02/2020~~03/03/2020~~14 12 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381)
5 126002 10/07/2020~~23/07/2020~~14 12 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
6 233806 16/08/2020~~22/08/2020~~7 6 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
7 299041 05/09/2020~~18/09/2020~~14 12 Renovation of Pond (Waryam Khera) (2603008071/WH/93758)
8 631350 02/02/2021~~08/02/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
9 747309 13/03/2021~~19/03/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
10 152534 12/06/2021~~25/06/2021~~14 12 Renovation of Pond (Waryam Khera) (2603008071/WH/93758)
11 403669 12/10/2021~~25/10/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
12 474620 10/11/2021~~23/11/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
13 650799 07/01/2022~~13/01/2022~~7 6 Irrigation Canal Waryam Khera (2603008071/IC/92319)
14 48091 12/05/2022~~21/05/2022~~10 9 Internal/Externl Clearance of Ramsara minor From RD 61000-88625 (Jhurar Khere) (2603008003/IC/96627)
15 702306 05/01/2023~~18/01/2023~~14 12 Land Development WARYAM KHARA 22/23 (2603008071/LD/9989035597)
16 861058 25/02/2023~~03/03/2023~~7 6 Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158)
17 901685 11/03/2023~~17/03/2023~~7 6 Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158)
18 23390 12/04/2023~~18/04/2023~~7 6 Land Development WARYAM KHARA 22/23 (2603008071/LD/9989035597)
19 151539 23/05/2023~~05/06/2023~~14 12 Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158)
20 332922 06/07/2023~~19/07/2023~~14 12 Earth work on side berms of water courses Waryam Khera (2603008071/IC/98487)
21 457205 08/08/2023~~14/08/2023~~7 6 LAND DEVELOPMENT AT VILLAGE WARYAM KHHERA (2603008071/LD/9989065084)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Seema Devi 31/10/2018 4 Irrigation Canals in Waryam Khera (2603008071/IC/39187) 1786 840 0
Sub Total FY 1819 4 840 0
2 Seema Devi 19/02/2020 4 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381) 5671 920 0
3 Seema Devi 26/02/2020 3 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381) 5684 660 0
Sub Total FY 1920 7 1580 0
4 Seema Devi 10/07/2020 6 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 2952 1440 0
5 Seema Devi 17/07/2020 5 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 2970 1200 0
6 Seema Devi 16/08/2020 5 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 4973 1100 0
7 Seema Devi 05/09/2020 5 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 6127 1100 0
8 Seema Devi 12/09/2020 6 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 6141 1320 0
9 Seema Devi 02/02/2021 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 12620 1470 0
10 Seema Devi 13/03/2021 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 15081 1320 0
Sub Total FY 2021 39 8950 0
11 Seema Devi 12/06/2021 6 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 2600 1320 0
12 Seema Devi 19/06/2021 3 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 2611 660 0
13 Seema Devi 10/11/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7943 1470 0
14 Seema Devi 17/11/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7954 1470 0
15 Seema Devi 07/01/2022 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 10848 1440 0
Sub Total FY 2122 27 6360 0
16 Seema Devi 12/05/2022 5 Internal/Externl Clearance of Ramsara minor From RD 61000-88625 (Jhurar Khere) (2603008003/IC/96627) 1641 1410 0
17 Seema Devi 05/01/2023 4 Land Development WARYAM KHARA 22/23 (2603008071/LD/9989035597) 16697 1040 0
18 Seema Devi 12/01/2023 4 Land Development WARYAM KHARA 22/23 (2603008071/LD/9989035597) 16711 1040 0
Sub Total FY 2223 13 3490 0
19 Seema Devi 12/04/2023 6 Land Development WARYAM KHARA 22/23 (2603008071/LD/9989035597) 588 1560 0
20 Seema Devi 23/05/2023 5 Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158) 3015 1300 0
21 Seema Devi 30/05/2023 6 Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158) 3031 1680 0
22 Seema Devi 06/07/2023 6 Earth work on side berms of water courses Waryam Khera (2603008071/IC/98487) 6981 1620 0
23 Seema Devi 13/07/2023 1 Earth work on side berms of water courses Waryam Khera (2603008071/IC/98487) 7003 260 0
24 Seema Devi 08/08/2023 4 LAND DEVELOPMENT AT VILLAGE WARYAM KHHERA (2603008071/LD/9989065084) 10406 1040 0
Sub Total FY 2324 28 7460 0