Back
Deleted on Date 29/12/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-005-075-001/8 Family Id: 8
Name of Head of Household: palwinder singh
: parmjit kour
Category: SC
Date of Registration: 8/11/2007
Address:
Villages:
Panchayat: NANGLI
Block: VERKA-5
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 8
:
S.No Name of Applicant Age Bank/Postoffice
1 palwinder singh Male 22 State Bank of India
2 parmjit kour Female 20 State Bank of India


                  



S.No Name of Applicant
1 4260 palwinder singh 01/12/2007~~18/12/2007~~18 18
2 4268 20/12/2007~~31/12/2007~~12 12
3 223826 01/07/2010~~07/07/2010~~7 7
4 224806 08/07/2010~~14/07/2010~~7 7
5 77281 30/07/2019~~09/08/2019~~11 10
6 86709 12/08/2019~~22/08/2019~~11 10
7 91310 23/08/2019~~01/09/2019~~10 9


S.No Name of Applicant Work Name
1 4260 palwinder singh 01/12/2007~~18/12/2007~~18 18 cleaning of nallah (2602005075/WH/nagli-1)
2 4268 20/12/2007~~31/12/2007~~12 12 cleaning of nallah (2602005075/WH/nagli-1)
3 223826 01/07/2010~~07/07/2010~~7 7 LINK ROAD (2602005075/RC/NANGLI4221)
4 224806 08/07/2010~~14/07/2010~~7 7 LINK ROAD (2602005075/RC/NANGLI4221)
5 77281 30/07/2019~~09/08/2019~~11 10 RENOVATION OF POND NANGLI NEAR BABA SUFI SAI (2602005075/WH/29310)
6 86709 12/08/2019~~22/08/2019~~11 10 RENOVATION OF POND NANGLI NEAR BABA SUFI SAI (2602005075/WH/29310)
7 91310 23/08/2019~~01/09/2019~~10 9 RENOVATION OF POND NANGLI NEAR BABA SUFI SAI (2602005075/WH/29310)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 palwinder singh 01/12/2007 16 cleaning of nallah (2602005075/WH/nagli-1) 10069 1712 1712
2 palwinder singh 20/12/2007 12 cleaning of nallah (2602005075/WH/nagli-1) 10070 1284 1284
Sub Total FY 0708 28 2996 2996
3 palwinder singh 01/07/2010 7 LINK ROAD (2602005075/RC/NANGLI4221) 21210 910 0
4 palwinder singh 08/07/2010 7 LINK ROAD (2602005075/RC/NANGLI4221) 25215 910 0
Sub Total FY 1011 14 1820 0