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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