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Deleted on Date 01/11/2014

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-083-001/238 Family Id: 238
Name of Head of Household: JASWANT SINGH
: MUKHTAIR SINGH
Category: SC
Date of Registration: 4/2/2008
Address:
Villages:
Panchayat: ਪੰਜ ਗਰਾਈਕਲਾਂ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family Id: 238
:
S.No Name of Applicant Age Bank/Postoffice
1 JASWANT SINGH Male 36


                  



S.No Name of Applicant
1 13412 JASWANT SINGH 30/05/2014~~09/06/2014~~11 10
2 21332 19/06/2014~~29/06/2014~~11 10
3 26608 02/07/2014~~12/07/2014~~11 10
4 27278 17/07/2014~~27/07/2014~~11 10
5 30804 01/08/2014~~11/08/2014~~11 10
6 35324 13/08/2014~~23/08/2014~~11 10


S.No Name of Applicant Work Name
1 13412 JASWANT SINGH 30/05/2014~~09/06/2014~~11 10 Land Leveling (Panj Grain Kalan) (2612006083/LD/18092)
2 21332 19/06/2014~~29/06/2014~~11 10 Desliting of outfall drain(Panj Grain Kalan) (2612006083/IC/12006)
3 26608 02/07/2014~~12/07/2014~~11 10 Desliting of outfall drain(Panj Grain Kalan) (2612006083/IC/12006)
4 27278 17/07/2014~~27/07/2014~~11 10 Desliting of outfall drain(Panj Grain Kalan) (2612006083/IC/12006)
5 30804 01/08/2014~~11/08/2014~~11 10 Improvement of water works & distribution system (2612/WC/5021)
6 35324 13/08/2014~~23/08/2014~~11 10 Desliting of outfall drain(Panj Grain Kalan) (2612006083/IC/12006)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JASWANT SINGH 30/05/2014 10 Land Leveling (Panj Grain Kalan) (2612006083/LD/18092) 310 2000 0
2 JASWANT SINGH 19/06/2014 3 Desliting of outfall drain(Panj Grain Kalan) (2612006083/IC/12006) 581 600 0
3 JASWANT SINGH 02/07/2014 2 Desliting of outfall drain(Panj Grain Kalan) (2612006083/IC/12006) 739 400 0
4 JASWANT SINGH 17/07/2014 9 Desliting of outfall drain(Panj Grain Kalan) (2612006083/IC/12006) 755 1800 0
5 JASWANT SINGH 01/08/2014 9 Improvement of water works & distribution system (2612/WC/5021) 846 1800 0
6 JASWANT SINGH 13/08/2014 6 Desliting of outfall drain(Panj Grain Kalan) (2612006083/IC/12006) 994 1200 0
Sub Total FY 1415 39 7800 0