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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-159-001/63 Family Id: 63
Name of Head of Household: NACHHATAR SINGH
: KASHMIR SINGH
Category: OTH
Date of Registration: 6/1/2019
Address:
Villages:
Panchayat: KHAI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 63
:
S.No Name of Applicant Age Bank/Postoffice
1 NACCHATAR SINGH Male 49 Oriental Bank of Commerce


                  



S.No Name of Applicant
1 122323 NACCHATAR SINGH 03/07/2019~~17/07/2019~~15 13
2 156257 24/07/2019~~04/08/2019~~12 11
3 322755 06/11/2019~~13/11/2019~~8 7
4 390320 13/12/2019~~22/12/2019~~10 9
5 497327 08/02/2020~~14/02/2020~~7 6
6 526775 19/02/2020~~03/03/2020~~14 12


S.No Name of Applicant Work Name
1 122323 NACCHATAR SINGH 03/07/2019~~17/07/2019~~15 13 BERM WORK F.F ROAD TO PATHA AN PATHA TO BABA DI KUTTIYA (KHAI) (2603003159/RC/9988998281)
2 156257 24/07/2019~~04/08/2019~~12 11 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)
3 322755 06/11/2019~~13/11/2019~~8 7 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161)
4 390320 13/12/2019~~22/12/2019~~10 9 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161)
5 497327 08/02/2020~~14/02/2020~~7 6 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161)
6 526775 19/02/2020~~03/03/2020~~14 12 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NACCHATAR SINGH 03/07/2019 14 BERM WORK F.F ROAD TO PATHA AN PATHA TO BABA DI KUTTIYA (KHAI) (2603003159/RC/9988998281) 1457 3374 0
2 NACCHATAR SINGH 24/07/2019 6 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598) 1800 1446 0
3 NACCHATAR SINGH 30/07/2019 6 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598) 1802 1446 0
4 NACCHATAR SINGH 04/11/2019 7 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161) 2997 1687 0
5 NACCHATAR SINGH 08/02/2020 6 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161) 3969 1446 0
6 NACCHATAR SINGH 19/02/2020 6 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161) 4194 1446 0
7 NACCHATAR SINGH 26/02/2020 5 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161) 4195 1205 0
Sub Total FY 1920 50 12050 0