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Deleted on Date 02/02/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-054-001/118 Family Id: 118
Name of Head of Household: Jagjit Singh
: Jaswant Singh
Category: OTH
Date of Registration: 9/7/2017
Address:
Villages:
Panchayat: BARILA KALAN
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
: NO Family Id: 118
:
S.No Name of Applicant Age Bank/Postoffice
1 Jagjit Singh Male 46 Punjab National Bank


                  



S.No Name of Applicant
1 83095 Jagjit Singh 31/10/2018~~13/11/2018~~14 12
2 99458 16/11/2018~~06/12/2018~~21 18
3 115558 07/12/2018~~20/12/2018~~14 12
4 192299 13/11/2019~~26/11/2019~~14 12
5 210832 27/11/2019~~03/12/2019~~7 6
6 221849 05/12/2019~~18/12/2019~~14 12
7 240363 19/12/2019~~25/12/2019~~7 6
8 172029 26/10/2022~~01/11/2022~~7 6
9 246170 26/12/2022~~27/12/2022~~2 2


S.No Name of Applicant Work Name
1 83095 Jagjit Singh 31/10/2018~~13/11/2018~~14 12 Renovation of Pond (Barila Kalan 2017-18) (2601009054/WH/41517)
2 99458 16/11/2018~~06/12/2018~~21 18 Renovation of Pond (Barila Kalan 2017-18) (2601009054/WH/41517)
3 115558 07/12/2018~~20/12/2018~~14 12 Renovation of Pond (Barila Kalan 2017-18) (2601009054/WH/41517)
4 192299 13/11/2019~~26/11/2019~~14 12 Park(Attari 2018-19) (2601009029/LD/82389)
5 210832 27/11/2019~~03/12/2019~~7 6 POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)
6 221849 05/12/2019~~18/12/2019~~14 12 POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)
7 240363 19/12/2019~~25/12/2019~~7 6 POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)
8 172029 26/10/2022~~01/11/2022~~7 6 Thaper Model Barila Kalan (2601009054/WH/95784)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Jagjit Singh 13/11/2019 2 Park(Attari 2018-19) (2601009029/LD/82389) 731 482 0
2 Jagjit Singh 27/11/2019 6 POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401) 816 1446 0
3 Jagjit Singh 05/12/2019 6 POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401) 865 1446 0
4 Jagjit Singh 12/12/2019 6 POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401) 866 1446 0
Sub Total FY 1920 20 4820 0