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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-18-003-081-001/171
Family Id:
171
Name of Head of Household:
Rajvir singh
:
Madan singh
Category:
SC
Date of Registration:
4/1/2011
Address:
Villages:
Panchayat:
RURKEE
Block:
SIRHIND
District:
FATEHGARH SAHIB
(ਪੰਜਾਬ)
:
NO
Family Id
:
171
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
rajvir singh
Male
25
State Bank of India
2
Gurjant Singh
Male
25
Malwa Gramin Bank
S.No
Name of Applicant
1
8126
rajvir singh
13/06/2011~~20/06/2011~~8
7
2
8686
21/06/2011~~30/06/2011~~10
9
3
128314
06/03/2014~~26/03/2014~~21
18
4
8292
06/05/2014~~28/05/2014~~23
20
5
115774
09/12/2015~~25/12/2015~~17
15
6
163665
Gurjant Singh
09/03/2016~~19/03/2016~~11
10
S.No
Name of Applicant
Work Name
1
8126
rajvir singh
13/06/2011~~20/06/2011~~8
7
rural connectivity (2618003081/RC/10676)
2
8686
21/06/2011~~30/06/2011~~10
9
rural connectivity (2618003081/RC/10676)
3
128314
06/03/2014~~26/03/2014~~21
18
Fishing and Renovation of Pond & Rural Connectivit (2618003081/FR/181)
4
8292
06/05/2014~~28/05/2014~~23
20
Fishing and Renovation of Pond & Rural Connectivit (2618003081/FR/181)
5
115774
09/12/2015~~25/12/2015~~17
15
Rural connectivity,Berms (2618003081/RC/43431)
6
163665
Gurjant Singh
09/03/2016~~19/03/2016~~11
10
Rural connectivity,Berms (2618003081/RC/43431)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
rajvir singh
13/06/2011
6
rural connectivity (2618003081/RC/10676)
846
738
0
2
rajvir singh
21/06/2011
8
rural connectivity (2618003081/RC/10676)
861
984
0
Sub Total FY 1112
14
1722
0
3
rajvir singh
06/03/2014
9
Fishing and Renovation of Pond & Rural Connectivit (2618003081/FR/181)
1625
1656
0
4
rajvir singh
18/03/2014
7
Fishing and Renovation of Pond & Rural Connectivit (2618003081/FR/181)
1714
1288
0
Sub Total FY 1314
16
2944
0
5
rajvir singh
19/05/2014
6
Fishing and Renovation of Pond & Rural Connectivit (2618003081/FR/181)
92
1200
0
Sub Total FY 1415
6
1200
0
6
rajvir singh
09/12/2015
10
Rural connectivity,Berms (2618003081/RC/43431)
782
2100
0
Sub Total FY 1516
10
2100
0