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Deleted on Date 28/12/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-150-001/134 Family Id: 134
Name of Head of Household: Narinder Singh
: Pritam Singh
Category: SC
Date of Registration: 5/1/2017
Address:
Villages:
Panchayat: VACHHOYA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 134
:
S.No Name of Applicant Age Bank/Postoffice
1 Narinder Singh Male 45 Punjab National Bank


                  



S.No Name of Applicant
1 10768 Narinder Singh 15/05/2017~~21/05/2017~~7 7
2 15589 23/05/2017~~29/05/2017~~7 7
3 22085 01/06/2017~~14/06/2017~~14 14
4 32523 19/06/2017~~25/06/2017~~7 7
5 38955 05/07/2017~~18/07/2017~~14 14
6 47299 29/08/2017~~04/09/2017~~7 7
7 50187 06/09/2017~~19/09/2017~~14 14
8 12137 23/05/2018~~04/06/2018~~13 13
9 18268 07/06/2018~~18/06/2018~~12 12


S.No Name of Applicant Work Name
1 10768 Narinder Singh 15/05/2017~~21/05/2017~~7 7 Berm Work In Vachhoa (On Phirwarian & Khatrai Road ) (2602001150/RC/66545)
2 15589 23/05/2017~~29/05/2017~~7 7 Berm Work In Vachhoa (On Phirwarian & Khatrai Road ) (2602001150/RC/66545)
3 22085 01/06/2017~~14/06/2017~~14 14 Berm Work In Vachhoa (On Phirwarian & Khatrai Road ) (2602001150/RC/66545)
4 32523 19/06/2017~~25/06/2017~~7 7 Berm Work In Vachhoa(Vachhoa To Mohan Bhandarian,To Fatehgarh Churian Road, Pind Di Firni ) (2602001150/RC/68440)
5 38955 05/07/2017~~18/07/2017~~14 14 Berm Work In Vachhoa(Vachhoa To Mohan Bhandarian,To Fatehgarh Churian Road, Pind Di Firni ) (2602001150/RC/68440)
6 47299 29/08/2017~~04/09/2017~~7 7 Berm Work In Vachhoa(Vachhoa To Mohan Bhandarian,To Fatehgarh Churian Road, Pind Di Firni ) (2602001150/RC/68440)
7 50187 06/09/2017~~19/09/2017~~14 14 Berm Work In Vachhoa(Vachhoa To Mohan Bhandarian,To Fatehgarh Churian Road, Pind Di Firni ) (2602001150/RC/68440)
8 12137 23/05/2018~~04/06/2018~~13 13 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541)
9 18268 07/06/2018~~18/06/2018~~12 12 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Narinder Singh 15/05/2017 6 Berm Work In Vachhoa (On Phirwarian & Khatrai Road ) (2602001150/RC/66545) 213 1398 0
2 Narinder Singh 23/05/2017 6 Berm Work In Vachhoa (On Phirwarian & Khatrai Road ) (2602001150/RC/66545) 314 1398 0
3 Narinder Singh 01/06/2017 6 Berm Work In Vachhoa (On Phirwarian & Khatrai Road ) (2602001150/RC/66545) 439 1398 0
4 Narinder Singh 29/08/2017 6 Berm Work In Vachhoa(Vachhoa To Mohan Bhandarian,To Fatehgarh Churian Road, Pind Di Firni ) (2602001150/RC/68440) 1137 1398 0
5 Narinder Singh 06/09/2017 6 Berm Work In Vachhoa(Vachhoa To Mohan Bhandarian,To Fatehgarh Churian Road, Pind Di Firni ) (2602001150/RC/68440) 1212 1398 0
6 Narinder Singh 13/09/2017 6 Berm Work In Vachhoa(Vachhoa To Mohan Bhandarian,To Fatehgarh Churian Road, Pind Di Firni ) (2602001150/RC/68440) 1213 1398 0
Sub Total FY 1718 36 8388 0
7 Narinder Singh 22/05/2018 6 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541) 186 1440 0
8 Narinder Singh 05/06/2018 5 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541) 255 1200 0
9 Narinder Singh 12/06/2018 6 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541) 256 1440 0
Sub Total FY 1819 17 4080 0