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Deleted on Date 09/04/2014
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-007-069-001/164
Family Id:
164
Name of Head of Household:
MANGO BAI
:
GURNAM SINGH
Category:
SC
Date of Registration:
12/12/2011
Address:
Villages:
Panchayat:
DHANDI KHURAD
Block:
JALALABAD
District:
FEROZEPUR
(ਪੰਜਾਬ)
:
NO
Family Id
:
164
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
MANGO BAI
Male
40
Union Bank of India
S.No
Name of Applicant
1
4592
MANGO BAI
04/04/2012~~08/04/2012~~5
5
2
40825
20/09/2012~~11/10/2012~~22
19
3
77246
07/12/2012~~21/12/2012~~15
13
4
3233
11/04/2013~~24/04/2013~~14
12
5
20795
10/06/2013~~24/06/2013~~15
13
6
37810
09/08/2013~~23/08/2013~~15
13
7
79638
30/09/2013~~14/10/2013~~15
13
S.No
Name of Applicant
Work Name
1
4592
MANGO BAI
04/04/2012~~08/04/2012~~5
5
sarka te barma te mitti (DH KHURAD ) (2603007069/RC/15063)
2
40825
20/09/2012~~11/10/2012~~22
19
land leviling(Dhandi Khurad) (2603007069/LD/9144)
3
77246
07/12/2012~~21/12/2012~~15
13
Rennovation of Pond (2603007069/WH/9732)
4
3233
11/04/2013~~24/04/2013~~14
12
RC(Dh khurad) (2603007069/RC/21398)
5
20795
10/06/2013~~24/06/2013~~15
13
land devolp(Ch lamocher ) (2603007043/LD/11726)
6
37810
09/08/2013~~23/08/2013~~15
13
RC(Dh khurad) (2603007069/RC/21398)
7
79638
30/09/2013~~14/10/2013~~15
13
RC(Dh khurad) (2603007069/RC/21398)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
MANGO BAI
04/04/2012
5
sarka te barma te mitti (DH KHURAD ) (2603007069/RC/15063)
30
695
0
2
MANGO BAI
20/09/2012
13
land leviling(Dhandi Khurad) (2603007069/LD/9144)
375
1976
0
3
MANGO BAI
05/10/2012
6
land leviling(Dhandi Khurad) (2603007069/LD/9144)
380
912
0
4
MANGO BAI
07/12/2012
14
Rennovation of Pond (2603007069/WH/9732)
769
840
0
Sub Total FY 1213
38
4423
0
5
MANGO BAI
11/04/2013
10
RC(Dh khurad) (2603007069/RC/21398)
70
1790
0
6
MANGO BAI
10/06/2013
7
land devolp(Ch lamocher ) (2603007043/LD/11726)
369
1246
0
7
MANGO BAI
09/08/2013
13
RC(Dh khurad) (2603007069/RC/21398)
1768
1989
0
8
MANGO BAI
30/09/2013
3
RC(Dh khurad) (2603007069/RC/21398)
2503
459
0
Sub Total FY 1314
33
5484
0