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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