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Deleted on Date 12/12/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-068-001/434 Family Id: 434
Name of Head of Household: Nishan singh
: Balwinder singh
Category: SC
Date of Registration: 1/1/2021
Address:
Villages:
Panchayat: SUR SINGH KHURD
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 434
:
S.No Name of Applicant Age Bank/Postoffice
1 Nishan singh Male 35 Kotak Mahindra Bank Ltd.


                  



S.No Name of Applicant
1 256596 Nishan singh 27/02/2021~~08/03/2021~~10 9
2 264643 09/03/2021~~18/03/2021~~10 9
3 271827 19/03/2021~~28/03/2021~~10 9
4 2815 02/04/2021~~11/04/2021~~10 9
5 15722 12/04/2021~~21/04/2021~~10 9
6 29507 22/04/2021~~01/05/2021~~10 9
7 147771 09/10/2021~~18/10/2021~~10 9
8 156367 19/10/2021~~28/10/2021~~10 9
9 164759 29/10/2021~~07/11/2021~~10 9
10 170563 08/11/2021~~17/11/2021~~10 9
11 181422 18/11/2021~~27/11/2021~~10 9
12 188144 28/11/2021~~07/12/2021~~10 9
13 195488 08/12/2021~~17/12/2021~~10 9


S.No Name of Applicant Work Name
1 256596 Nishan singh 27/02/2021~~08/03/2021~~10 9 Interlock(manjit,parmjit,vassan,balkar,darso,dilbag/mari samra (2620013045/RC/9989040335)
2 264643 09/03/2021~~18/03/2021~~10 9 Interlock(manjit,parmjit,vassan,balkar,darso,dilbag/mari samra (2620013045/RC/9989040335)
3 271827 19/03/2021~~28/03/2021~~10 9 Interlock(manjit,parmjit,vassan,balkar,darso,dilbag(part 2)/mari samra (2620013045/RC/9989040338)
4 2815 02/04/2021~~11/04/2021~~10 9 interlock gurdwara sahib to elemntary school tak/mari samra (2620013045/RC/9989039178)
5 15722 12/04/2021~~21/04/2021~~10 9 interlock gurdwara sahib to elemntary school tak/mari samra (2620013045/RC/9989039178)
6 29507 22/04/2021~~01/05/2021~~10 9 Interlock(nirmal,balwant,ram,sukhdev,yadwinder,gurdev(part 2)/mari samra (2620013045/RC/9989040342)
7 147771 09/10/2021~~18/10/2021~~10 9 Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094)
8 156367 19/10/2021~~28/10/2021~~10 9 Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094)
9 164759 29/10/2021~~07/11/2021~~10 9 Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094)
10 170563 08/11/2021~~17/11/2021~~10 9 Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094)
11 181422 18/11/2021~~27/11/2021~~10 9 Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094)
12 188144 28/11/2021~~07/12/2021~~10 9 landleveeling at panchyati land/mari samra (2620013045/LD/9989020458)
13 195488 08/12/2021~~17/12/2021~~10 9 landleveeling at panchyati land/mari samra (2620013045/LD/9989020458)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Nishan singh 27/02/2021 10 Interlock(manjit,parmjit,vassan,balkar,darso,dilbag/mari samra (2620013045/RC/9989040335) 2388 2630 0
2 Nishan singh 09/03/2021 10 Interlock(manjit,parmjit,vassan,balkar,darso,dilbag/mari samra (2620013045/RC/9989040335) 2474 2630 0
3 Nishan singh 19/03/2021 10 Interlock(manjit,parmjit,vassan,balkar,darso,dilbag(part 2)/mari samra (2620013045/RC/9989040338) 2558 2630 0
Sub Total FY 2021 30 7890 0
4 Nishan singh 02/04/2021 10 interlock gurdwara sahib to elemntary school tak/mari samra (2620013045/RC/9989039178) 20 2690 0
5 Nishan singh 12/04/2021 10 interlock gurdwara sahib to elemntary school tak/mari samra (2620013045/RC/9989039178) 234 2690 0
6 Nishan singh 22/04/2021 10 Interlock(nirmal,balwant,ram,sukhdev,yadwinder,gurdev(part 2)/mari samra (2620013045/RC/9989040342) 486 2690 0
7 Nishan singh 19/10/2021 10 Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094) 1644 2690 0
8 Nishan singh 29/10/2021 10 Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094) 1705 2690 0
9 Nishan singh 08/11/2021 10 Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094) 1767 2690 0
10 Nishan singh 18/11/2021 10 Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094) 1854 2690 0
11 Nishan singh 28/11/2021 10 landleveeling at panchyati land/mari samra (2620013045/LD/9989020458) 1926 2690 0
12 Nishan singh 08/12/2021 10 landleveeling at panchyati land/mari samra (2620013045/LD/9989020458) 2034 2690 0
Sub Total FY 2122 90 24210 0