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Deleted on Date 02/02/2023
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-008-049-001/85
Family Id:
85
Name of Head of Household:
Joginder Kaur
:
Bachan Singh
Category:
SC
Date of Registration:
9/15/2008
Address:
Villages:
Panchayat:
THATHA
Block:
CHOHLA SAHIB-8
District:
TARN TARAN
(ਪੰਜਾਬ)
:
NO
Family Id
:
85
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Joginder Singh
Male
65
Punjab Gramin Bank
2
Veero
Female
28
Punjab Gramin Bank
3
Gurjit Singh
Male
25
Punjab Gramin Bank
S.No
Name of Applicant
1
91752
Joginder Singh
04/12/2019~~10/12/2019~~7
6
2
91753
Veero
04/12/2019~~10/12/2019~~7
6
3
94357
Joginder Singh
11/12/2019~~21/12/2019~~11
10
4
112838
12/02/2020~~26/02/2020~~15
13
5
112839
Veero
12/02/2020~~26/02/2020~~15
13
6
123933
Joginder Singh
16/03/2020~~30/03/2020~~15
13
7
123934
Veero
16/03/2020~~30/03/2020~~15
13
8
130896
Gurjit Singh
01/10/2020~~11/10/2020~~11
10
9
130894
Joginder Singh
01/10/2020~~11/10/2020~~11
10
10
130895
Veero
01/10/2020~~11/10/2020~~11
10
11
145058
Joginder Singh
20/10/2020~~31/10/2020~~12
11
12
145059
Veero
20/10/2020~~31/10/2020~~12
11
S.No
Name of Applicant
Work Name
1
91752
Joginder Singh
04/12/2019~~10/12/2019~~7
6
Renovation of pond Thatha (2620008049/WH/83188)
2
91753
Veero
04/12/2019~~10/12/2019~~7
6
Renovation of pond Thatha (2620008049/WH/83188)
3
94357
Joginder Singh
11/12/2019~~21/12/2019~~11
10
Renovation of pond Thatha (2620008049/WH/83188)
4
112838
12/02/2020~~26/02/2020~~15
13
Renovation of pond Thatha (2620008049/WH/83188)
5
112839
Veero
12/02/2020~~26/02/2020~~15
13
Renovation of pond Thatha (2620008049/WH/83188)
6
123933
Joginder Singh
16/03/2020~~30/03/2020~~15
13
Renovation of pond Thatha (2620008049/WH/83188)
7
123934
Veero
16/03/2020~~30/03/2020~~15
13
Renovation of pond Thatha (2620008049/WH/83188)
8
130896
Gurjit Singh
01/10/2020~~11/10/2020~~11
10
Renovation of pond Thatha (2620008049/WH/83188)
9
130894
Joginder Singh
01/10/2020~~11/10/2020~~11
10
Renovation of pond Thatha (2620008049/WH/83188)
10
130895
Veero
01/10/2020~~11/10/2020~~11
10
Renovation of pond Thatha (2620008049/WH/83188)
11
145058
Joginder Singh
20/10/2020~~31/10/2020~~12
11
Renovation of pond Thatha (2620008049/WH/83188)
12
145059
Veero
20/10/2020~~31/10/2020~~12
11
Renovation of pond Thatha (2620008049/WH/83188)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Joginder Singh
04/12/2019
6
Renovation of pond Thatha (2620008049/WH/83188)
951
1446
0
2
Veero
04/12/2019
6
Renovation of pond Thatha (2620008049/WH/83188)
951
1446
0
3
Joginder Singh
11/12/2019
10
Renovation of pond Thatha (2620008049/WH/83188)
969
2410
0
4
Joginder Singh
12/02/2020
13
Renovation of pond Thatha (2620008049/WH/83188)
1080
3133
0
5
Veero
12/02/2020
13
Renovation of pond Thatha (2620008049/WH/83188)
1080
3133
0
6
Joginder Singh
16/03/2020
6
Renovation of pond Thatha (2620008049/WH/83188)
1200
1446
0
7
Veero
16/03/2020
6
Renovation of pond Thatha (2620008049/WH/83188)
1200
1446
0
Sub Total FY 1920
60
14460
0
8
Gurjit Singh
01/10/2020
10
Renovation of pond Thatha (2620008049/WH/83188)
1662
2630
0
9
Joginder Singh
01/10/2020
10
Renovation of pond Thatha (2620008049/WH/83188)
1662
2630
0
10
Veero
01/10/2020
10
Renovation of pond Thatha (2620008049/WH/83188)
1662
2630
0
Sub Total FY 2021
30
7890
0