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Deleted on Date 08/07/2019
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-07-003-079-001/44
Family Id:
44
Name of Head of Household:
Avtar singh
:
Kashmir singh
Category:
OTH
Date of Registration:
7/15/2009
Address:
Villages:
Panchayat:
TOHLU
Block:
TALWARA
District:
HOSHIARPUR
(ਪੰਜਾਬ)
:
NO
Family Id
:
44
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Avtar singh
Male
35
Punjab National Bank
S.No
Name of Applicant
1
20670
Avtar singh
01/04/2009~~16/04/2009~~16
16
2
20681
17/04/2009~~29/04/2009~~13
13
3
20690
03/06/2009~~15/06/2009~~13
13
4
30595
02/07/2009~~15/07/2009~~14
14
5
30960
16/07/2009~~31/07/2009~~16
16
6
4006
07/08/2009~~20/08/2009~~14
14
7
4014
21/08/2009~~30/08/2009~~10
10
8
94194
02/03/2011~~10/03/2011~~9
7
9
76531
16/09/2017~~30/09/2017~~15
13
10
88116
04/10/2017~~18/10/2017~~15
13
11
95129
19/10/2017~~02/11/2017~~15
13
12
104824
03/11/2017~~17/11/2017~~15
13
13
115103
21/11/2017~~05/12/2017~~15
13
S.No
Name of Applicant
Work Name
1
20670
Avtar singh
01/04/2009~~16/04/2009~~16
16
Retaining wall (2607003079/LD/160)
2
20681
17/04/2009~~29/04/2009~~13
13
Retaining wall (2607003079/LD/160)
3
20690
03/06/2009~~15/06/2009~~13
13
Retaining wall (2607003079/LD/160)
4
30595
02/07/2009~~15/07/2009~~14
14
Retaining wall (2607003079/LD/249)
5
30960
16/07/2009~~31/07/2009~~16
16
Retaining wall (2607003079/LD/249)
6
4006
07/08/2009~~20/08/2009~~14
14
construction of passage (2607003079/RC/3748)
7
4014
21/08/2009~~30/08/2009~~10
10
construction of passage (2607003079/RC/3748)
8
94194
02/03/2011~~10/03/2011~~9
7
construction of passage (2607003079/RC/11112)
9
76531
16/09/2017~~30/09/2017~~15
13
Development of farm pond(Tohlu) (2607003079/WH/40062)
10
88116
04/10/2017~~18/10/2017~~15
13
Development of farm pond(Tohlu) (2607003079/WH/40062)
11
95129
19/10/2017~~02/11/2017~~15
13
Development of farm pond(Tohlu) (2607003079/WH/40062)
12
104824
03/11/2017~~17/11/2017~~15
13
plantation (2607003079/DP/29088)
13
115103
21/11/2017~~05/12/2017~~15
13
rural connectivity tohlu (2607003079/RC/71974)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Avtar singh
01/04/2009
12
Retaining wall (2607003079/LD/160)
5355
1476
0
2
Avtar singh
17/04/2009
11
Retaining wall (2607003079/LD/160)
5363
1353
0
3
Avtar singh
03/06/2009
11
Retaining wall (2607003079/LD/160)
5381
1421.2
0
4
Avtar singh
02/07/2009
13
Retaining wall (2607003079/LD/249)
5393
1677
0
5
Avtar singh
16/07/2009
12
Retaining wall (2607003079/LD/249)
5395
1550.4
0
6
Avtar singh
07/08/2009
11
construction of passage (2607003079/RC/3748)
1597
1419
0
7
Avtar singh
21/08/2009
5
construction of passage (2607003079/RC/3748)
1599
645
0
Sub Total FY 0910
75
9541.6
0
8
Avtar singh
02/03/2011
9
construction of passage (2607003079/RC/11112)
25743
1107
0
Sub Total FY 1011
9
1107
0
9
Avtar singh
16/09/2017
10
Development of farm pond(Tohlu) (2607003079/WH/40062)
498
2330
0
10
Avtar singh
04/10/2017
9
Development of farm pond(Tohlu) (2607003079/WH/40062)
566
2097
0
11
Avtar singh
19/10/2017
13
Development of farm pond(Tohlu) (2607003079/WH/40062)
613
3029
0
12
Avtar singh
03/11/2017
9
plantation (2607003079/DP/29088)
657
2097
0
Sub Total FY 1718
41
9553
0