Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-065-001/63 Family Id: 63
Name of Head of Household: Daulat
: Masta
Category: SC
Date of Registration: 2/10/2009
Address:
Villages:
Panchayat: HAKE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 63
:
S.No Name of Applicant Age Bank/Postoffice
1 Daulat Male 40 Oriental Bank of Commerce


                  



S.No Name of Applicant
1 12030 Daulat 02/07/2010~~08/07/2010~~7 7
2 12084 09/07/2010~~15/07/2010~~7 7
3 12128 16/07/2010~~22/07/2010~~7 7
4 12172 23/07/2010~~23/07/2010~~1 1
5 29576 01/08/2010~~07/08/2010~~7 7
6 29611 08/08/2010~~10/08/2010~~3 3


S.No Name of Applicant Work Name
1 12030 Daulat 02/07/2010~~08/07/2010~~7 7 Renovation Of Traditional Water Bodies(Hake Wala) (2603003065/WH/5458)
2 12084 09/07/2010~~15/07/2010~~7 7 Renovation Of Traditional Water Bodies(Hake Wala) (2603003065/WH/5458)
3 12128 16/07/2010~~22/07/2010~~7 7 Renovation Of Traditional Water Bodies(Hake Wala) (2603003065/WH/5458)
4 12172 23/07/2010~~23/07/2010~~1 1 Renovation Of Traditional Water Bodies(Hake Wala) (2603003065/WH/5458)
5 29576 01/08/2010~~07/08/2010~~7 7 Renovation Of Traditional Water Bodies(Hake Wala) (2603003065/WH/5458)
6 29611 08/08/2010~~10/08/2010~~3 3 Renovation Of Traditional Water Bodies(Hake Wala) (2603003065/WH/5458)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Daulat 02/07/2010 6 Renovation Of Traditional Water Bodies(Hake Wala) (2603003065/WH/5458) 877 738.66 0
2 Daulat 09/07/2010 7 Renovation Of Traditional Water Bodies(Hake Wala) (2603003065/WH/5458) 880 861.77 0
3 Daulat 16/07/2010 5 Renovation Of Traditional Water Bodies(Hake Wala) (2603003065/WH/5458) 884 615.55 0
4 Daulat 23/07/2010 1 Renovation Of Traditional Water Bodies(Hake Wala) (2603003065/WH/5458) 910 123.11 0
5 Daulat 01/08/2010 3 Renovation Of Traditional Water Bodies(Hake Wala) (2603003065/WH/5458) 1158 369.33 0
6 Daulat 08/08/2010 1 Renovation Of Traditional Water Bodies(Hake Wala) (2603003065/WH/5458) 1161 123.11 0
Sub Total FY 1011 23 2831.53 0