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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/268 Family Id: 268
Name of Head of Household: SUKHDEV SINGH
: MUKAND SINGH
Category: OTH
Date of Registration: 9/1/2013
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 268
:
S.No Name of Applicant Age Bank/Postoffice
1 SUKHDEV SINGH Male 53 State Bank of India


                  



S.No Name of Applicant
1 80009 SUKHDEV SINGH 10/09/2013~~09/10/2013~~30 30
2 144748 01/01/2014~~10/01/2014~~10 10
3 153286 20/01/2014~~29/01/2014~~10 9
4 183994 27/02/2014~~08/03/2014~~10 10
5 198346 13/03/2014~~22/03/2014~~10 9
6 206496 24/03/2014~~30/03/2014~~7 7
7 3104 07/04/2014~~16/04/2014~~10 9
8 7155 17/04/2014~~26/04/2014~~10 9
9 24419 10/09/2014~~16/09/2014~~7 7
10 112409 21/10/2015~~03/11/2015~~14 12
11 100200 25/08/2016~~07/09/2016~~14 12
12 123435 08/09/2016~~21/09/2016~~14 12


S.No Name of Applicant Work Name
1 80009 SUKHDEV SINGH 10/09/2013~~09/10/2013~~30 30 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
2 144748 01/01/2014~~10/01/2014~~10 10 Land development IN School (2617002018/LD/13647)
3 153286 20/01/2014~~29/01/2014~~10 9 Land development IN School (2617002018/LD/13647)
4 183994 27/02/2014~~08/03/2014~~10 10 Drinking Water Work (2617002018/DW/109)
5 198346 13/03/2014~~22/03/2014~~10 9 brick work on edge paving (2617002018/RC/20486)
6 206496 24/03/2014~~30/03/2014~~7 7 RETAININGWALL OF POND (2617002018/WH/19130)
7 3104 07/04/2014~~16/04/2014~~10 9 RETAININGWALL OF POND (2617002018/WH/19130)
8 7155 17/04/2014~~26/04/2014~~10 9 RETAININGWALL OF POND (2617002018/WH/19130)
9 24419 10/09/2014~~16/09/2014~~7 7 Irrigation Canals (2617002/IC/12085)
10 112409 21/10/2015~~03/11/2015~~14 12 Renovation of Traditional Water Bodies (2617002018/WH/16916)
11 100200 25/08/2016~~07/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305)
12 123435 08/09/2016~~21/09/2016~~14 12 FOR CLEANNING OF CANALS (2617002018/IC/16114)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUKHDEV SINGH 20/09/2013 11 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 212 2024 0
2 SUKHDEV SINGH 01/10/2013 9 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 245 1656 0
3 SUKHDEV SINGH 01/01/2014 6 Land development IN School (2617002018/LD/13647) 540 1104 0
4 SUKHDEV SINGH 20/01/2014 10 Land development IN School (2617002018/LD/13647) 593 1840 0
5 SUKHDEV SINGH 26/02/2014 9 Drinking Water Work (2617002018/DW/109) 846 1656 0
Sub Total FY 1314 45 8280 0
6 SUKHDEV SINGH 07/04/2014 10 RETAININGWALL OF POND (2617002018/WH/19130) 44 2000 0
7 SUKHDEV SINGH 17/04/2014 5 RETAININGWALL OF POND (2617002018/WH/19130) 111 1000 0
Sub Total FY 1415 15 3000 0
8 SUKHDEV SINGH 25/08/2016 6 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305) 160 1002.78 0
9 SUKHDEV SINGH 08/09/2016 7 FOR CLEANNING OF CANALS (2617002018/IC/16114) 213 1274 0
10 SUKHDEV SINGH 16/09/2016 6 FOR CLEANNING OF CANALS (2617002018/IC/16114) 234 1092 0
Sub Total FY 1617 19 3368.78 0