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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-039-001/67 Family Id: 67
Name of Head of Household: Avitar singh
: Gopal singh
Category: SC
Date of Registration: 7/23/2010
Address:
Villages:
Panchayat: MAKHI KALAN
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 67
:
S.No Name of Applicant Age Bank/Postoffice
1 Avitar singh Male 45 Central Bank Of India


                  



S.No Name of Applicant
1 55020 Avitar singh 24/07/2010~~31/07/2010~~8 7
2 55006 02/08/2010~~09/08/2010~~8 7
3 40216 10/08/2010~~16/08/2010~~7 7
4 32014 21/10/2011~~27/10/2011~~7 6
5 32025 28/10/2011~~03/11/2011~~7 6
6 5219 18/05/2012~~24/05/2012~~7 6
7 65456 02/03/2018~~11/03/2018~~10 9
8 141704 29/09/2023~~30/09/2023~~2 2


S.No Name of Applicant Work Name
1 55020 Avitar singh 24/07/2010~~31/07/2010~~8 7 cleaning of pond-makhi kalan (2620013039/WH/MKHI KLN)
2 55006 02/08/2010~~09/08/2010~~8 7 cleaning of pond-makhi kalan (2620013039/WH/MKHI KLN)
3 40216 10/08/2010~~16/08/2010~~7 7 cleaning of pond-makhi kalan (2620013039/WH/MKHI KLN)
4 32014 21/10/2011~~27/10/2011~~7 6 Burm Work/Makhi Kalan (2620013039/RC/13194)
5 32025 28/10/2011~~03/11/2011~~7 6 Burm Work/Makhi Kalan (2620013039/RC/13194)
6 5219 18/05/2012~~24/05/2012~~7 6 Internal Clearance of Jungle/Jalla (2620/IC/8324)
7 65456 02/03/2018~~11/03/2018~~10 9 Silt Clearance from Makhi Rajbah RD 0-23942/Makhi Kalan (2620013039/IC/35199)
8 141704 29/09/2023~~30/09/2023~~2 2 dev of pond/Makhi kalan (2620013039/WH/9989015517)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Avitar singh 24/07/2010 7 cleaning of pond-makhi kalan (2620013039/WH/MKHI KLN) 342 861 0
2 Avitar singh 02/08/2010 7 cleaning of pond-makhi kalan (2620013039/WH/MKHI KLN) 343 861 0
3 Avitar singh 10/08/2010 7 cleaning of pond-makhi kalan (2620013039/WH/MKHI KLN) 392 861 0
Sub Total FY 1011 21 2583 0
4 Avitar singh 21/10/2011 5 Burm Work/Makhi Kalan (2620013039/RC/13194) 1021 765 0
5 Avitar singh 28/10/2011 3 Burm Work/Makhi Kalan (2620013039/RC/13194) 1022 459 0
Sub Total FY 1112 8 1224 0
6 Avitar singh 18/05/2012 4 Internal Clearance of Jungle/Jalla (2620/IC/8324) 1170 664 0
Sub Total FY 1213 4 664 0
7 Avitar singh 02/03/2018 10 Silt Clearance from Makhi Rajbah RD 0-23942/Makhi Kalan (2620013039/IC/35199) 512 2330 0
Sub Total FY 1718 10 2330 0