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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-111-001/146 Family Id: 146
Name of Head of Household: Suresh Singh
: Bagwan Singh
Category: SC
Date of Registration: 11/18/2008
Address:
Villages:
Panchayat: RANA PANJ GRAIN
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 146
:
S.No Name of Applicant Age Bank/Postoffice
1 Suresh Singh Male 19 State Bank of India


                  



S.No Name of Applicant
1 589 Suresh Singh 25/01/2009~~31/01/2009~~7 7
2 24236 24/04/2009~~30/04/2009~~7 7
3 621937 02/12/2022~~11/12/2022~~10 9
4 721189 11/01/2023~~21/01/2023~~11 10
5 594621 21/09/2023~~30/09/2023~~10 9
6 794317 09/12/2023~~18/12/2023~~10 9
7 832820 21/12/2023~~28/12/2023~~8 7
8 861079 02/01/2024~~11/01/2024~~10 9
9 937 05/04/2024~~12/04/2024~~8 8
10 46113 03/05/2024~~12/05/2024~~10 10


S.No Name of Applicant Work Name
1 589 Suresh Singh 25/01/2009~~31/01/2009~~7 7 Renovation Of Traditional Water Bodies (2603005111/WH/905)
2 24236 24/04/2009~~30/04/2009~~7 7 Renovation Of Traditional Water Bodies (2603005111/WH/905)
3 621937 02/12/2022~~11/12/2022~~10 9 Burm Work Pind to Issa Panj Grain tak (2603005111/RC/9989078334)
4 721189 11/01/2023~~21/01/2023~~11 10 Burm Work Pind to New Rana Panj Grain tak (2603005111/RC/9989078337)
5 594621 21/09/2023~~30/09/2023~~10 9 Burm Work Pind to Issa Panj Grain tak (2603005111/RC/9989078334)
6 794317 09/12/2023~~18/12/2023~~10 9 BURM WORK PIND TON LAI KE MOOSE WALE MOUR TAK (2603005111/RC/9989097488)
7 832820 21/12/2023~~28/12/2023~~8 7 BURM WORK PIND TON LAI KE GUDDAR PUNJ GRAIN LINK ROAD TAK (2603005111/RC/9989097482)
8 861079 02/01/2024~~11/01/2024~~10 9 BURM WORK LINK ROAD TON LAI KE HARDIT SINGH DI DHANI TAK (2603005111/RC/9989097484)
9 937 05/04/2024~~12/04/2024~~8 8 BURM WORK BUDHA WALE CHUGGE TON LAI KE ASHOK KUMAR DI DHANI TAK (2603005111/RC/9989097487)
10 46113 03/05/2024~~12/05/2024~~10 10 BURM WORK BUDHA WALE CHUGGE TON LAI KE ASHOK KUMAR DI DHANI TAK (2603005111/RC/9989097487)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Suresh Singh 25/01/2009 5 Renovation Of Traditional Water Bodies (2603005111/WH/905) 5 510 510
Sub Total FY 0809 5 510 510
2 Suresh Singh 24/04/2009 5 Renovation Of Traditional Water Bodies (2603005111/WH/905) 394 510 0
Sub Total FY 0910 5 510 0
3 Suresh Singh 02/12/2022 9 Burm Work Pind to Issa Panj Grain tak (2603005111/RC/9989078334) 6550 2538 0
4 Suresh Singh 11/01/2023 6 Burm Work Pind to New Rana Panj Grain tak (2603005111/RC/9989078337) 8048 1692 0
Sub Total FY 2223 15 4230 0
5 Suresh Singh 21/09/2023 3 Burm Work Pind to Issa Panj Grain tak (2603005111/RC/9989078334) 6898 810 0
6 Suresh Singh 09/12/2023 7 BURM WORK PIND TON LAI KE MOOSE WALE MOUR TAK (2603005111/RC/9989097488) 9065 2121 0
7 Suresh Singh 21/12/2023 7 BURM WORK PIND TON LAI KE GUDDAR PUNJ GRAIN LINK ROAD TAK (2603005111/RC/9989097482) 9501 2121 0
8 Suresh Singh 02/01/2024 8 BURM WORK LINK ROAD TON LAI KE HARDIT SINGH DI DHANI TAK (2603005111/RC/9989097484) 9865 2424 0
Sub Total FY 2324 25 7476 0
9 Suresh Singh 03/05/2024 8 BURM WORK BUDHA WALE CHUGGE TON LAI KE ASHOK KUMAR DI DHANI TAK (2603005111/RC/9989097487) 474 2576 0
Sub Total FY 2425 8 2576 0