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Deleted on Date 02/02/2023
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-008-049-001/106
Family Id:
106
Name of Head of Household:
Didar Singh
:
Sukhdav Singh
Category:
SC
Date of Registration:
2/1/2010
Address:
Villages:
Panchayat:
THATHA
Block:
CHOHLA SAHIB-8
District:
TARN TARAN
(ਪੰਜਾਬ)
:
NO
Family Id
:
106
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Didar Singh
Male
36
2
Lakhwinder Kaur
Female
25
S.No
Name of Applicant
1
66299
Didar Singh
01/10/2010~~07/10/2010~~7
7
2
66326
08/10/2010~~14/10/2010~~7
7
3
66409
15/10/2010~~21/10/2010~~7
7
4
66486
22/10/2010~~28/10/2010~~7
7
5
66559
29/10/2010~~31/10/2010~~3
3
6
67140
01/11/2010~~07/11/2010~~7
7
7
67269
08/11/2010~~14/11/2010~~7
7
8
67393
15/11/2010~~21/11/2010~~7
7
9
67463
22/11/2010~~28/11/2010~~7
7
10
67678
29/11/2010~~30/11/2010~~2
2
11
67817
01/12/2010~~06/12/2010~~6
6
12
68293
24/12/2010~~30/12/2010~~7
7
13
71684
31/12/2010~~31/12/2010~~1
1
14
71882
01/01/2011~~07/01/2011~~7
7
15
72051
08/01/2011~~14/01/2011~~7
7
16
72266
15/01/2011~~21/01/2011~~7
7
17
72349
03/02/2011~~09/02/2011~~7
7
18
72375
10/02/2011~~16/02/2011~~7
7
19
76899
17/12/2018~~27/12/2018~~11
10
20
76900
Lakhwinder Kaur
17/12/2018~~27/12/2018~~11
10
21
82293
Didar Singh
12/11/2019~~18/11/2019~~7
6
22
82294
Lakhwinder Kaur
12/11/2019~~18/11/2019~~7
6
S.No
Name of Applicant
Work Name
1
66299
Didar Singh
01/10/2010~~07/10/2010~~7
7
Thatha Drain (2620008/FP/591)
2
66326
08/10/2010~~14/10/2010~~7
7
Thatha Drain (2620008/FP/591)
3
66409
15/10/2010~~21/10/2010~~7
7
Thatha Drain (2620008/FP/591)
4
66486
22/10/2010~~28/10/2010~~7
7
Thatha Drain (2620008/FP/591)
5
66559
29/10/2010~~31/10/2010~~3
3
Thatha Drain (2620008/FP/591)
6
67140
01/11/2010~~07/11/2010~~7
7
Thatha Drain (2620008/FP/591)
7
67269
08/11/2010~~14/11/2010~~7
7
Thatha Drain (2620008/FP/591)
8
67393
15/11/2010~~21/11/2010~~7
7
Thatha Drain (2620008/FP/591)
9
67463
22/11/2010~~28/11/2010~~7
7
Thatha Drain (2620008/FP/591)
10
67678
29/11/2010~~30/11/2010~~2
2
Thatha Drain (2620008/FP/591)
11
67817
01/12/2010~~06/12/2010~~6
6
Thatha Drain (2620008/FP/591)
12
68293
24/12/2010~~30/12/2010~~7
7
Thatha Drain (2620008/FP/591)
13
71684
31/12/2010~~31/12/2010~~1
1
Thatha Drain (2620008/FP/591)
14
71882
01/01/2011~~07/01/2011~~7
7
Sarhali Kalan Drain (2620008/FP/581)
15
72051
08/01/2011~~14/01/2011~~7
7
Sarhali Kalan Drain (2620008/FP/581)
16
72266
15/01/2011~~21/01/2011~~7
7
Sarhali Kalan Drain (2620008/FP/581)
17
72349
03/02/2011~~09/02/2011~~7
7
Sarhali Kalan Drain (2620008/FP/581)
18
72375
10/02/2011~~16/02/2011~~7
7
Sarhali Kalan Drain (2620008/FP/581)
19
76899
17/12/2018~~27/12/2018~~11
10
Rural Connectivity (Gandiwind)1.82500 (2620008016/RC/72712)
20
76900
Lakhwinder Kaur
17/12/2018~~27/12/2018~~11
10
Rural Connectivity (Gandiwind)1.82500 (2620008016/RC/72712)
21
82293
Didar Singh
12/11/2019~~18/11/2019~~7
6
Renovation of pond Thatha (2620008049/WH/83188)
22
82294
Lakhwinder Kaur
12/11/2019~~18/11/2019~~7
6
Renovation of pond Thatha (2620008049/WH/83188)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Didar Singh
01/10/2010
3
Thatha Drain (2620008/FP/591)
439
369
0
2
Didar Singh
08/10/2010
5
Thatha Drain (2620008/FP/591)
441
615
0
3
Didar Singh
15/10/2010
5
Thatha Drain (2620008/FP/591)
446
615
0
4
Didar Singh
22/10/2010
6
Thatha Drain (2620008/FP/591)
450
738
0
5
Didar Singh
29/10/2010
2
Thatha Drain (2620008/FP/591)
453
246
0
6
Didar Singh
01/11/2010
5
Thatha Drain (2620008/FP/591)
474
615
0
7
Didar Singh
08/11/2010
6
Thatha Drain (2620008/FP/591)
478
738
0
8
Didar Singh
15/11/2010
6
Thatha Drain (2620008/FP/591)
482
738
0
9
Didar Singh
22/11/2010
6
Thatha Drain (2620008/FP/591)
484
738
0
10
Didar Singh
29/11/2010
2
Thatha Drain (2620008/FP/591)
490
246
0
11
Didar Singh
01/12/2010
5
Thatha Drain (2620008/FP/591)
502
615
0
12
Didar Singh
24/12/2010
6
Thatha Drain (2620008/FP/591)
514
738
0
13
Didar Singh
31/12/2010
1
Thatha Drain (2620008/FP/591)
712
123
0
14
Didar Singh
01/01/2011
6
Sarhali Kalan Drain (2620008/FP/581)
735
738
0
15
Didar Singh
08/01/2011
5
Sarhali Kalan Drain (2620008/FP/581)
746
615
0
16
Didar Singh
15/01/2011
6
Sarhali Kalan Drain (2620008/FP/581)
757
738
0
17
Didar Singh
03/02/2011
2
Sarhali Kalan Drain (2620008/FP/581)
764
246
0
18
Didar Singh
10/02/2011
4
Sarhali Kalan Drain (2620008/FP/581)
766
492
0
Sub Total FY 1011
81
9963
0