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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-07-004-013-001/90
Family Id:
90
Name of Head of Household:
Mahinder Singh
:
Joginder Singh
Category:
SC
Date of Registration:
9/15/2013
Address:
Villages:
Panchayat:
Bassi Jalal
Block:
TANDA
District:
HOSHIARPUR
(ਪੰਜਾਬ)
:
NO
Family Id
:
90
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Mahinder Singh
Male
44
Punjab National Bank
S.No
Name of Applicant
1
62496
Mahinder Singh
16/03/2014~~27/03/2014~~12
11
2
49675
23/12/2015~~29/12/2015~~7
6
3
56152
04/01/2016~~15/01/2016~~12
11
4
66000
18/01/2016~~01/02/2016~~15
13
5
74956
03/02/2016~~17/02/2016~~15
13
6
83946
23/02/2016~~08/03/2016~~15
13
7
93885
11/03/2016~~25/03/2016~~15
13
8
101460
26/03/2016~~31/03/2016~~6
6
9
41621
08/08/2016~~22/08/2016~~15
13
10
54722
23/08/2016~~06/09/2016~~15
13
11
68996
11/09/2016~~25/09/2016~~15
13
12
81008
28/09/2016~~12/10/2016~~15
13
13
89537
13/10/2016~~27/10/2016~~15
13
14
67487
29/08/2017~~12/09/2017~~15
13
15
74006
13/09/2017~~27/09/2017~~15
13
16
83193
28/09/2017~~12/10/2017~~15
13
17
92247
13/10/2017~~27/10/2017~~15
13
18
100008
28/10/2017~~11/11/2017~~15
13
19
184475
01/03/2018~~15/03/2018~~15
13
20
194684
16/03/2018~~29/03/2018~~14
12
21
670
01/04/2018~~11/04/2018~~11
10
22
4674
12/04/2018~~26/04/2018~~15
13
23
8256
27/04/2018~~11/05/2018~~15
13
24
12994
12/05/2018~~26/05/2018~~15
13
25
20845
06/06/2018~~10/06/2018~~5
5
26
22132
11/06/2018~~25/06/2018~~15
13
27
27194
26/06/2018~~10/07/2018~~15
13
28
31706
11/07/2018~~25/07/2018~~15
13
29
36605
26/07/2018~~09/08/2018~~15
13
30
42199
11/08/2018~~18/08/2018~~8
7
31
209666
16/12/2020~~30/12/2020~~15
13
S.No
Name of Applicant
Work Name
1
62496
Mahinder Singh
16/03/2014~~27/03/2014~~12
11
DEV. OF POND (2607004013/WH/10921)
2
49675
23/12/2015~~29/12/2015~~7
6
Dev. of park (2607004013/LD/24819)
3
56152
04/01/2016~~15/01/2016~~12
11
Dev. of park (2607004013/LD/24819)
4
66000
18/01/2016~~01/02/2016~~15
13
Dev. of park (2607004013/LD/24819)
5
74956
03/02/2016~~17/02/2016~~15
13
Dev. of park (2607004013/LD/24819)
6
83946
23/02/2016~~08/03/2016~~15
13
plantation (2607004013/DP/15218)
7
93885
11/03/2016~~25/03/2016~~15
13
plantation (2607004013/DP/15218)
8
101460
26/03/2016~~31/03/2016~~6
6
plantation (2607004013/DP/15218)
9
41621
08/08/2016~~22/08/2016~~15
13
RURAL CONNECTIVITY (2607004013/RC/51817)
10
54722
23/08/2016~~06/09/2016~~15
13
RURAL CONNECTIVITY (2607004013/RC/51817)
11
68996
11/09/2016~~25/09/2016~~15
13
RURAL CONNECTIVITY (2607004013/RC/51817)
12
81008
28/09/2016~~12/10/2016~~15
13
RURAL CONNECTIVITY (2607004013/RC/51817)
13
89537
13/10/2016~~27/10/2016~~15
13
RURAL CONNECTIVITY (2607004013/RC/51817)
14
67487
29/08/2017~~12/09/2017~~15
13
Plantation (2607004013/DP/69614)
15
74006
13/09/2017~~27/09/2017~~15
13
Plantation (2607004013/DP/69614)
16
83193
28/09/2017~~12/10/2017~~15
13
Plantation (2607004013/DP/69614)
17
92247
13/10/2017~~27/10/2017~~15
13
Plantation (2607004013/DP/69614)
18
100008
28/10/2017~~11/11/2017~~15
13
Plantation (2607004013/DP/69614)
19
184475
01/03/2018~~15/03/2018~~15
13
RENOVATION OF POND (2607004013/WH/44899)
20
194684
16/03/2018~~29/03/2018~~14
12
RENOVATION OF POND (2607004013/WH/44899)
21
670
01/04/2018~~11/04/2018~~11
10
RENOVATION OF POND (2607004013/WH/44899)
22
4674
12/04/2018~~26/04/2018~~15
13
RENOVATION OF POND (2607004013/WH/44899)
23
8256
27/04/2018~~11/05/2018~~15
13
RENOVATION OF POND (2607004013/WH/44899)
24
12994
12/05/2018~~26/05/2018~~15
13
RENOVATION OF POND (2607004013/WH/44899)
25
20845
06/06/2018~~10/06/2018~~5
5
Rural Connectivity (2607004013/RC/77329)
26
22132
11/06/2018~~25/06/2018~~15
13
Rural Connectivity (2607004013/RC/77329)
27
27194
26/06/2018~~10/07/2018~~15
13
Rural Connectivity (2607004013/RC/77329)
28
31706
11/07/2018~~25/07/2018~~15
13
Rural Connectivity (2607004013/RC/77329)
29
36605
26/07/2018~~09/08/2018~~15
13
Rural Connectivity (2607004013/RC/77329)
30
42199
11/08/2018~~18/08/2018~~8
7
Construction of Aanganwari (2607004013/AV/6240)
31
209666
16/12/2020~~30/12/2020~~15
13
Rural Connectivity (Bassi Jalal) SVC (2607004013/RC/9989013425)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Mahinder Singh
16/03/2014
11
DEV. OF POND (2607004013/WH/10921)
187
2024
0
Sub Total FY 1314
11
2024
0
2
Mahinder Singh
23/12/2015
6
Dev. of park (2607004013/LD/24819)
570
1260
0
3
Mahinder Singh
04/01/2016
11
Dev. of park (2607004013/LD/24819)
636
2310
0
4
Mahinder Singh
18/01/2016
13
Dev. of park (2607004013/LD/24819)
687
2730
0
5
Mahinder Singh
03/02/2016
3
Dev. of park (2607004013/LD/24819)
719
630
0
6
Mahinder Singh
23/02/2016
13
plantation (2607004013/DP/15218)
823
2730
0
Sub Total FY 1516
46
9660
0
7
Mahinder Singh
08/08/2016
13
RURAL CONNECTIVITY (2607004013/RC/51817)
228
2834
0
8
Mahinder Singh
23/08/2016
12
RURAL CONNECTIVITY (2607004013/RC/51817)
290
2616
0
9
Mahinder Singh
11/09/2016
12
RURAL CONNECTIVITY (2607004013/RC/51817)
359
2616
0
10
Mahinder Singh
28/09/2016
8
RURAL CONNECTIVITY (2607004013/RC/51817)
419
1744
0
11
Mahinder Singh
13/10/2016
13
RURAL CONNECTIVITY (2607004013/RC/51817)
454
2834
0
Sub Total FY 1617
58
12644
0
12
Mahinder Singh
29/08/2017
3
Plantation (2607004013/DP/69614)
538
699
0
13
Mahinder Singh
13/09/2017
4
Plantation (2607004013/DP/69614)
610
932
0
14
Mahinder Singh
01/03/2018
13
RENOVATION OF POND (2607004013/WH/44899)
1661
3029
0
15
Mahinder Singh
16/03/2018
12
RENOVATION OF POND (2607004013/WH/44899)
1762
2796
0
Sub Total FY 1718
32
7456
0
16
Mahinder Singh
01/04/2018
10
RENOVATION OF POND (2607004013/WH/44899)
3
2400
0
17
Mahinder Singh
12/04/2018
13
RENOVATION OF POND (2607004013/WH/44899)
60
3120
0
18
Mahinder Singh
27/04/2018
13
RENOVATION OF POND (2607004013/WH/44899)
119
3120
0
19
Mahinder Singh
12/05/2018
13
RENOVATION OF POND (2607004013/WH/44899)
158
3120
0
20
Mahinder Singh
06/06/2018
3
Rural Connectivity (2607004013/RC/77329)
251
720
0
21
Mahinder Singh
26/06/2018
13
Rural Connectivity (2607004013/RC/77329)
390
3120
0
22
Mahinder Singh
11/07/2018
13
Rural Connectivity (2607004013/RC/77329)
437
3120
0
23
Mahinder Singh
26/07/2018
13
Rural Connectivity (2607004013/RC/77329)
491
3120
0
24
Mahinder Singh
11/08/2018
7
Construction of Aanganwari (2607004013/AV/6240)
540
1680
0
Sub Total FY 1819
98
23520
0