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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-049-001/220 Family Id: 220
Name of Head of Household: HAKAM SINGH
: JANGIR SINGH
Category: SC
Date of Registration: 6/26/2009
Address:
Villages:
Panchayat: ਤਖਾਣ ਵੱਧ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
: NO Family Id: 220
:
S.No Name of Applicant Age Bank/Postoffice
1 HAKAM SINGH Male 70 Punjab & Sind Bank
2 RACHHPAL SINGH Male 35
3 SARABJIT KAUR Female 69 psb


                  



S.No Name of Applicant
1 4681 HAKAM SINGH 27/05/2010~~12/06/2010~~17 15
2 20390 SARABJIT KAUR 19/01/2011~~31/01/2011~~13 13
3 23387 01/02/2011~~17/02/2011~~17 15
4 23859 18/02/2011~~28/02/2011~~11 10
5 27433 01/03/2011~~15/03/2011~~15 13
6 30682 16/03/2011~~31/03/2011~~16 14
7 4958 HAKAM SINGH 23/05/2011~~31/05/2011~~9 8


S.No Name of Applicant Work Name
1 4681 HAKAM SINGH 27/05/2010~~12/06/2010~~17 15 berma te mitti (tkhanwadh) (2615001049/RC/6919)
2 20390 SARABJIT KAUR 19/01/2011~~31/01/2011~~13 13 berma te mitti(thkhanwadh) (2615001049/RC/10505)
3 23387 01/02/2011~~17/02/2011~~17 15 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
4 23859 18/02/2011~~28/02/2011~~11 10 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
5 27433 01/03/2011~~15/03/2011~~15 13 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
6 30682 16/03/2011~~31/03/2011~~16 14 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
7 4958 HAKAM SINGH 23/05/2011~~31/05/2011~~9 8 rural connectivty(TKHANWADH) (2615001049/RC/12150)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SARABJIT KAUR 19/01/2011 8 berma te mitti(thkhanwadh) (2615001049/RC/10505) 525 984 0
2 SARABJIT KAUR 01/02/2011 11 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 566 1353 0
3 SARABJIT KAUR 16/02/2011 9 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 575 1107 0
4 SARABJIT KAUR 01/03/2011 10 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 584 1230 0
5 SARABJIT KAUR 16/03/2011 13 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 624 1599 0
Sub Total FY 1011 51 6273 0
6 HAKAM SINGH 23/05/2011 7 rural connectivty(TKHANWADH) (2615001049/RC/12150) 945 861 0
Sub Total FY 1112 7 861 0