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Deleted on Date 17/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-004-001/360 Family Id: 360
Name of Head of Household: Labjit singh
: Jagir singh
Category: SC
Date of Registration: 1/17/2023
Address:
Villages:
Panchayat: ALGON KOTHI
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 360
:
S.No Name of Applicant Age Bank/Postoffice
1 Labjit singh Male 26 Kotak Mahindra Bank Ltd.


                  



S.No Name of Applicant
1 202250 Labjit singh 02/03/2023~~11/03/2023~~10 9
2 205028 14/03/2023~~28/03/2023~~15 13
3 386 01/04/2023~~15/04/2023~~15 13
4 9540 17/04/2023~~01/05/2023~~15 13
5 23288 03/05/2023~~17/05/2023~~15 13
6 39032 18/05/2023~~01/06/2023~~15 13


S.No Name of Applicant Work Name
1 202250 Labjit singh 02/03/2023~~11/03/2023~~10 9 Landlevelling at ground/algon kothi (2620013004/LD/9989035647)
2 205028 14/03/2023~~28/03/2023~~15 13 Landlevelling at ground/algon kothi (2620013004/LD/9989035647)
3 386 01/04/2023~~15/04/2023~~15 13 Road Side Platation (GP Manihala Jai Singh) (2620014041/DP/122024)
4 9540 17/04/2023~~01/05/2023~~15 13 Road Side Platation (GP Manihala Jai Singh) (2620014041/DP/122024)
5 23288 03/05/2023~~17/05/2023~~15 13 Nursery GP Kulla (2620014036/DP/122027)
6 39032 18/05/2023~~01/06/2023~~15 13 Nursery GP Kulla (2620014036/DP/122027)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Labjit singh 02/03/2023 10 Landlevelling at ground/algon kothi (2620013004/LD/9989035647) 3824 2820 0
2 Labjit singh 14/03/2023 5 Landlevelling at ground/algon kothi (2620013004/LD/9989035647) 3851 1410 0
3 Labjit singh 19/03/2023 9 Landlevelling at ground/algon kothi (2620013004/LD/9989035647) 3903 2538 0
Sub Total FY 2223 24 6768 0
4 Labjit singh 01/04/2023 13 Road Side Platation (GP Manihala Jai Singh) (2620014041/DP/122024) 8 3939 0
5 Labjit singh 17/04/2023 14 Road Side Platation (GP Manihala Jai Singh) (2620014041/DP/122024) 170 4242 0
6 Labjit singh 03/05/2023 13 Nursery GP Kulla (2620014036/DP/122027) 363 3939 0
Sub Total FY 2324 40 12120 0