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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-014-080-001/50
Family Id:
50
Name of Head of Household:
ARJAN SINGH
:
SANTA SINGH
Category:
OTH
Date of Registration:
5/22/2009
Address:
Villages:
Panchayat:
NANGAL JHAWAR
Block:
QADIAN
District:
GURDASPUR
(ਪੰਜਾਬ)
:
NO
Family Id
:
50
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
ARJAN SINGH
Male
60
Punjab National Bank
S.No
Name of Applicant
1
53703
ARJAN SINGH
04/03/2010~~18/03/2010~~15
15
2
39726
01/11/2012~~14/11/2012~~14
12
3
10258
05/09/2013~~11/09/2013~~7
6
4
132475
26/12/2018~~05/01/2019~~11
10
5
174469
16/02/2019~~01/03/2019~~14
12
6
8087
07/04/2019~~22/04/2019~~16
14
7
82307
04/06/2021~~11/06/2021~~8
7
8
160541
04/10/2021~~10/10/2021~~7
6
S.No
Name of Applicant
Work Name
1
53703
ARJAN SINGH
04/03/2010~~18/03/2010~~15
15
Renovation of Water Bodies (2601014080/WH/4446nangj5)
2
39726
01/11/2012~~14/11/2012~~14
12
NANGAL JHAWAR (2601014080/RC/17546)
3
10258
05/09/2013~~11/09/2013~~7
6
POND (2601014037/WH/13701)
4
132475
26/12/2018~~05/01/2019~~11
10
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
5
174469
16/02/2019~~01/03/2019~~14
12
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
6
8087
07/04/2019~~22/04/2019~~16
14
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
7
82307
04/06/2021~~11/06/2021~~8
7
Street and drain convergence Nangal jhor20 (2601014080/RC/9989025710)
8
160541
04/10/2021~~10/10/2021~~7
6
Earth Filling on Road Burm (2601014080/RC/9989049497)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
ARJAN SINGH
04/03/2010
14
Renovation of Water Bodies (2601014080/WH/4446nangj5)
961
1723.68
0
Sub Total FY 0910
14
1723.68
0
2
ARJAN SINGH
01/11/2012
12
NANGAL JHAWAR (2601014080/RC/17546)
1756
1992
0
Sub Total FY 1213
12
1992
0
3
ARJAN SINGH
05/09/2013
7
POND (2601014037/WH/13701)
100
1288
0
Sub Total FY 1314
7
1288
0