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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-084-001/17 Family Id: 17
Name of Head of Household: gurdial singh
: ragbir singh
Category: OTH
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: RADHAN
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
: NO Family Id: 17
:
S.No Name of Applicant Age Bank/Postoffice
1 gurdial singh Male 40 Gramin Vikas Bank


                  



S.No Name of Applicant
1 60283 gurdial singh 09/03/2010~~15/03/2010~~7 7
2 60209 16/03/2010~~22/03/2010~~7 7
3 60246 23/03/2010~~30/03/2010~~8 8
4 235616 21/10/2020~~27/10/2020~~7 6
5 246519 28/10/2020~~03/11/2020~~7 6
6 48224 10/05/2021~~25/05/2021~~16 14
7 219405 17/11/2021~~02/12/2021~~16 14
8 241728 03/12/2021~~16/12/2021~~14 12
9 32648 30/05/2022~~05/06/2022~~7 6


S.No Name of Applicant Work Name
1 60283 gurdial singh 09/03/2010~~15/03/2010~~7 7 Renovation of Water Bodies (2601014084/WH/4567radha5)
2 60209 16/03/2010~~22/03/2010~~7 7 Renovation of Water Bodies (2601014084/WH/4567radha5)
3 60246 23/03/2010~~30/03/2010~~8 8 Renovation of Water Bodies (2601014084/WH/4567radha5)
4 235616 21/10/2020~~27/10/2020~~7 6 Interlock tile in cremination Radhan20 (2601014084/LD/9989007461)
5 246519 28/10/2020~~03/11/2020~~7 6 Interlock tile in cremination Radhan20 (2601014084/LD/9989007461)
6 48224 10/05/2021~~25/05/2021~~16 14 Conversion work Radhan 2020 (2601014084/RC/9989029919)
7 219405 17/11/2021~~02/12/2021~~16 14 Thapar Model Pond Radhan 21 (2601014084/WH/9989016855)
8 241728 03/12/2021~~16/12/2021~~14 12 Thapar Model Pond Radhan 21 (2601014084/WH/9989016855)
9 32648 30/05/2022~~05/06/2022~~7 6 Thapar Model Pond Radhan 21 (2601014084/WH/9989016855)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 gurdial singh 09/03/2010 7 Renovation of Water Bodies (2601014084/WH/4567radha5) 362 861.84 0
2 gurdial singh 16/03/2010 7 Renovation of Water Bodies (2601014084/WH/4567radha5) 215 861.84 0
3 gurdial singh 23/03/2010 8 Renovation of Water Bodies (2601014084/WH/4567radha5) 236 984.96 0
Sub Total FY 0910 22 2708.64 0