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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