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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-040-001/15 Family Id: 15
Name of Head of Household: SUKHDEV SINGH
: BHAGAT SINGH
Category: OTH
Date of Registration: 6/19/2009
Address:
Villages:
Panchayat: ਬੁੱਟਰ ਖੁਰਦ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
: NO Family Id: 15
:
S.No Name of Applicant Age Bank/Postoffice
1 SUKHDEV SINGH Male 50 Punjab National Bank


                  



S.No Name of Applicant
1 35167 SUKHDEV SINGH 03/06/2014~~16/06/2014~~14 12
2 45346 17/06/2014~~30/06/2014~~14 12
3 110283 20/06/2017~~03/07/2017~~14 12
4 9146 19/04/2019~~02/05/2019~~14 12
5 19665 03/05/2019~~16/05/2019~~14 12
6 39535 17/05/2019~~30/05/2019~~14 12


S.No Name of Applicant Work Name
1 35167 SUKHDEV SINGH 03/06/2014~~16/06/2014~~14 12 cleaning of pond(buttar) (2615001015/WH/19783)
2 45346 17/06/2014~~30/06/2014~~14 12 cleaning of pond(buttar) (2615001015/WH/19783)
3 110283 20/06/2017~~03/07/2017~~14 12 Desilting Of Pond(Buttar Patti Bullar) (2615001055/WH/35315)
4 9146 19/04/2019~~02/05/2019~~14 12 street and drains(Buttar khurad) (2615001040/RC/73430)
5 19665 03/05/2019~~16/05/2019~~14 12 street and drains(Buttar khurad) (2615001040/RC/73430)
6 39535 17/05/2019~~30/05/2019~~14 12 street and drains(Buttar khurad) (2615001040/RC/73430)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUKHDEV SINGH 20/06/2017 4 Desilting Of Pond(Buttar Patti Bullar) (2615001055/WH/35315) 3301 932 0
2 SUKHDEV SINGH 27/06/2017 4 Desilting Of Pond(Buttar Patti Bullar) (2615001055/WH/35315) 3305 932 0
Sub Total FY 1718 8 1864 0
3 SUKHDEV SINGH 19/04/2019 6 street and drains(Buttar khurad) (2615001040/RC/73430) 223 1446 0
4 SUKHDEV SINGH 26/04/2019 6 street and drains(Buttar khurad) (2615001040/RC/73430) 244 1446 0
5 SUKHDEV SINGH 03/05/2019 6 street and drains(Buttar khurad) (2615001040/RC/73430) 577 1446 0
6 SUKHDEV SINGH 10/05/2019 4 street and drains(Buttar khurad) (2615001040/RC/73430) 578 800 0
7 SUKHDEV SINGH 17/05/2019 6 street and drains(Buttar khurad) (2615001040/RC/73430) 777 1080 0
Sub Total FY 1920 28 6218 0