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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