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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-003-001-001/383 Family Id: 383
Name of Head of Household: NAHAR SINGH
: MAKHAN SINGH
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਆਲਮ ਵਾਲਾ
Block: ਮਲੋਟ
District: MUKATSAR(ਪੰਜਾਬ)
: YES : 04
:
S.No Name of Applicant Age Bank/Postoffice
1 NAHAR SINGH Male 36
2 BALJIT KAUR Female 37 State Bank of India
3 BOHAR SINGH Male 41
4 MANJIT KAUR Female 36
5 NACHATTAR SINGH Male 20


                  



S.No Name of Applicant
1 73576 MANJIT KAUR 01/09/2009~~15/09/2009~~15 15
2 73594 16/09/2009~~30/09/2009~~15 15
3 186457 03/04/2010~~10/04/2010~~8 8
4 76320 NAHAR SINGH 12/03/2013~~18/03/2013~~7 6
5 121715 BALJIT KAUR 26/09/2018~~09/10/2018~~14 12
6 121716 BOHAR SINGH 26/09/2018~~09/10/2018~~14 12
7 301803 BALJIT KAUR 16/03/2019~~29/03/2019~~14 12
8 301804 BOHAR SINGH 16/03/2019~~29/03/2019~~14 12
9 92828 BALJIT KAUR 25/07/2019~~31/07/2019~~7 6
10 285115 NAHAR SINGH 22/02/2020~~02/03/2020~~10 9


S.No Name of Applicant Work Name
1 73576 MANJIT KAUR 01/09/2009~~15/09/2009~~15 15 S&S Tank (2616003001/WH/4821)
2 73594 16/09/2009~~30/09/2009~~15 15 S&S Tank (2616003001/WH/4821)
3 186457 03/04/2010~~10/04/2010~~8 8 Cleaning of Shamshanghat (2616003001/LD/968)
4 76320 NAHAR SINGH 12/03/2013~~18/03/2013~~7 6 Earth filling in kacha rasta gursewak singh to nar (2616003001/LD/11354)
5 121715 BALJIT KAUR 26/09/2018~~09/10/2018~~14 12 Dressing and Plantation in Road Berms (2616003001/LD/82988)
6 121716 BOHAR SINGH 26/09/2018~~09/10/2018~~14 12 Dressing and Plantation in Road Berms (2616003001/LD/82988)
7 301803 BALJIT KAUR 16/03/2019~~29/03/2019~~14 12 Dressing of Drain Patri (2616003036/LD/74735)
8 301804 BOHAR SINGH 16/03/2019~~29/03/2019~~14 12 Dressing of Drain Patri (2616003036/LD/74735)
9 92828 BALJIT KAUR 25/07/2019~~31/07/2019~~7 6 Dressing & Earth Filling in Kacha path : Alamwala (2616003001/LD/9988995132)
10 285115 NAHAR SINGH 22/02/2020~~02/03/2020~~10 9 Jungle Clearance Of A.B Canal RD 530-554 B/S (2616003001/RC/9989009682)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANJIT KAUR 01/09/2009 1 S&S Tank (2616003001/WH/4821) 483 123 0
2 MANJIT KAUR 16/09/2009 9 S&S Tank (2616003001/WH/4821) 484 1107 0
Sub Total FY 0910 10 1230 0
3 MANJIT KAUR 03/04/2010 4 Cleaning of Shamshanghat (2616003001/LD/968) 923 492 0
Sub Total FY 1011 4 492 0
4 BALJIT KAUR 26/09/2018 6 Dressing and Plantation in Road Berms (2616003001/LD/82988) 913 1440 0
5 BOHAR SINGH 26/09/2018 6 Dressing and Plantation in Road Berms (2616003001/LD/82988) 913 1440 0
6 BALJIT KAUR 26/09/2018 5 Dressing and Plantation in Road Berms (2616003001/LD/82988) 919 1200 0
7 BOHAR SINGH 26/09/2018 5 Dressing and Plantation in Road Berms (2616003001/LD/82988) 919 1200 0
8 BALJIT KAUR 16/03/2019 14 Dressing of Drain Patri (2616003036/LD/74735) 2686 3360 0
9 BOHAR SINGH 16/03/2019 14 Dressing of Drain Patri (2616003036/LD/74735) 2686 3360 0
Sub Total FY 1819 50 12000 0