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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