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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-002-041-001/107 Family Id: 107
Name of Head of Household: NARINDER PAL SINGH
: LAL SINGH
Category: SC
Date of Registration: 12/11/2008
Address: 00
Villages:
Panchayat: ਸਿੰਘਾ ਵਾਲਾ
Block: ਮੋਗਾ-2
District: MOGA(ਪੰਜਾਬ)
: NO Family Id: 107
:
S.No Name of Applicant Age Bank/Postoffice
1 NARINDER PAL SINGH Male 32 Punjab & Sind Bank
2 HARJINDER KAUR Female 30 Punjab & Sind Bank


                  



S.No Name of Applicant
1 20666 HARJINDER KAUR 05/06/2012~~13/06/2012~~9 8
2 20663 NARINDER PAL SINGH 05/06/2012~~13/06/2012~~9 8
3 166053 HARJINDER KAUR 21/03/2016~~27/03/2016~~7 6
4 2047 06/04/2016~~12/04/2016~~7 6
5 85787 13/09/2016~~26/09/2016~~14 12
6 3457 10/04/2017~~14/05/2017~~35 30
7 49875 17/05/2017~~30/05/2017~~14 12
8 62961 06/06/2018~~19/06/2018~~14 12
9 62960 NARINDER PAL SINGH 06/06/2018~~19/06/2018~~14 12
10 196923 HARJINDER KAUR 03/12/2018~~16/12/2018~~14 12
11 95818 29/06/2021~~05/07/2021~~7 6


S.No Name of Applicant Work Name
1 20666 HARJINDER KAUR 05/06/2012~~13/06/2012~~9 8 berma temitti (2615002041/RC/15459)
2 20663 NARINDER PAL SINGH 05/06/2012~~13/06/2012~~9 8 berma temitti (2615002041/RC/15459)
3 166053 HARJINDER KAUR 21/03/2016~~27/03/2016~~7 6 LAND DEVELOPEMENT(SINGHA WALA) (2615002041/LD/18786)
4 2047 06/04/2016~~12/04/2016~~7 6 Land development( Singhawala) (2615002041/LD/25127)
5 85787 13/09/2016~~26/09/2016~~14 12 pond (Singhawala) (2615002041/WH/34327)
6 3457 10/04/2017~~14/05/2017~~35 30 renovation water bodies(singhawala) (2615002041/WH/35485)
7 49875 17/05/2017~~30/05/2017~~14 12 renovation water bodies(singhawala) (2615002041/WH/35485)
8 62961 06/06/2018~~19/06/2018~~14 12 wh(singhawala) (2615002041/WH/41926)
9 62960 NARINDER PAL SINGH 06/06/2018~~19/06/2018~~14 12 wh(singhawala) (2615002041/WH/41926)
10 196923 HARJINDER KAUR 03/12/2018~~16/12/2018~~14 12 rural connectivvity(singhawala) (2615002007/RC/73372)
11 95818 29/06/2021~~05/07/2021~~7 6 Irrigation Canals (Singhan wala) (2615002041/IC/90019)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 HARJINDER KAUR 05/06/2012 4 berma temitti (2615002041/RC/15459) 300 664 0
2 NARINDER PAL SINGH 05/06/2012 6 berma temitti (2615002041/RC/15459) 300 996 0
Sub Total FY 1213 10 1660 0
3 HARJINDER KAUR 10/04/2017 5 renovation water bodies(singhawala) (2615002041/WH/35485) 138 1165 0
4 HARJINDER KAUR 17/04/2017 6 renovation water bodies(singhawala) (2615002041/WH/35485) 289 1398 0
5 HARJINDER KAUR 24/04/2017 5 renovation water bodies(singhawala) (2615002041/WH/35485) 435 1165 0
6 HARJINDER KAUR 01/05/2017 6 renovation water bodies(singhawala) (2615002041/WH/35485) 734 1398 0
7 HARJINDER KAUR 08/05/2017 6 renovation water bodies(singhawala) (2615002041/WH/35485) 1018 1398 0
8 HARJINDER KAUR 17/05/2017 6 renovation water bodies(singhawala) (2615002041/WH/35485) 1786 1398 0
9 HARJINDER KAUR 24/05/2017 5 renovation water bodies(singhawala) (2615002041/WH/35485) 1803 1165 0
Sub Total FY 1718 39 9087 0
10 HARJINDER KAUR 03/12/2018 6 rural connectivvity(singhawala) (2615002007/RC/73372) 5279 1440 0
11 HARJINDER KAUR 10/12/2018 3 rural connectivvity(singhawala) (2615002007/RC/73372) 5883 720 0
Sub Total FY 1819 9 2160 0