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Deleted on Date 16/10/2018

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-038-001/30 Family Id: 30
Name of Head of Household: Lal Singh
: Hari Singh
Category: SC
Date of Registration: 8/24/2009
Address:
Villages:
Panchayat: GUJJARPURA
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 30
:
S.No Name of Applicant Age Bank/Postoffice
1 Lal Singh Male 25 Allahabad Bank
2 Raj Kaur Female 23


                  



S.No Name of Applicant
1 16781 Lal Singh 25/05/2017~~23/06/2017~~30 30
2 34897 24/06/2017~~23/07/2017~~30 30
3 42985 29/08/2018~~04/09/2018~~7 7
4 42986 Raj Kaur 29/08/2018~~04/09/2018~~7 7
5 47885 Lal Singh 06/09/2018~~12/09/2018~~7 7
6 47886 Raj Kaur 06/09/2018~~12/09/2018~~7 7
7 55421 Lal Singh 14/09/2018~~27/09/2018~~14 14
8 55422 Raj Kaur 14/09/2018~~27/09/2018~~14 14
9 65467 Lal Singh 02/10/2018~~15/10/2018~~14 14
10 65468 Raj Kaur 02/10/2018~~15/10/2018~~14 14


S.No Name of Applicant Work Name
1 16781 Lal Singh 25/05/2017~~23/06/2017~~30 30 DEV. OF POND/Drean 16- GUJJARPURA (2602004038/WH/29237)
2 34897 24/06/2017~~23/07/2017~~30 30 DEV. OF POND/Drean 16- GUJJARPURA (2602004038/WH/29237)
3 42985 29/08/2018~~04/09/2018~~7 7 DRAINAGE - RAKH BANGWAN, BHANGWAN, KOTLA GUJRAN (2602004/IC/14095)
4 42986 Raj Kaur 29/08/2018~~04/09/2018~~7 7 DRAINAGE - RAKH BANGWAN, BHANGWAN, KOTLA GUJRAN (2602004/IC/14095)
5 47885 Lal Singh 06/09/2018~~12/09/2018~~7 7 DRAINAGE - RAKH BANGWAN, BHANGWAN, KOTLA GUJRAN (2602004/IC/14095)
6 47886 Raj Kaur 06/09/2018~~12/09/2018~~7 7 DRAINAGE - RAKH BANGWAN, BHANGWAN, KOTLA GUJRAN (2602004/IC/14095)
7 55421 Lal Singh 14/09/2018~~27/09/2018~~14 14 DRAINAGE - RAKH BANGWAN, BHANGWAN, KOTLA GUJRAN (2602004/IC/14095)
8 55422 Raj Kaur 14/09/2018~~27/09/2018~~14 14 DRAINAGE - RAKH BANGWAN, BHANGWAN, KOTLA GUJRAN (2602004/IC/14095)
9 65467 Lal Singh 02/10/2018~~15/10/2018~~14 14 XEN. MAJITHA MANDAL UBDC (SARCHUR SECTION), ASR. (2602004/IC/15590)
10 65468 Raj Kaur 02/10/2018~~15/10/2018~~14 14 XEN. MAJITHA MANDAL UBDC (SARCHUR SECTION), ASR. (2602004/IC/15590)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Lal Singh 25/05/2017 15 DEV. OF POND/Drean 16- GUJJARPURA (2602004038/WH/29237) 268 3495 0
2 Lal Singh 09/06/2017 15 DEV. OF POND/Drean 16- GUJJARPURA (2602004038/WH/29237) 269 3495 0
Sub Total FY 1718 30 6990 0