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Deleted on Date 11/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-012-001/85 Family Id: 85
Name of Head of Household: Sucha singh
: Aroor singh
Category: SC
Date of Registration: 2/11/2011
Address:
Villages:
Panchayat: BHAI LADHU
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 85
:
S.No Name of Applicant Age Bank/Postoffice
1 Sucha singh Male 51 AXIS BANK
2 Jageer kaur Female 49 District Central Cooperative Bank


                  



S.No Name of Applicant
1 5726 Sucha singh 11/06/2014~~18/06/2014~~8 7
2 57529 Jageer kaur 04/11/2018~~13/11/2018~~10 9
3 57528 Sucha singh 04/11/2018~~13/11/2018~~10 9
4 62008 Jageer kaur 14/11/2018~~23/11/2018~~10 9
5 62007 Sucha singh 14/11/2018~~23/11/2018~~10 9
6 80107 Jageer kaur 05/11/2019~~14/11/2019~~10 9
7 80106 Sucha singh 05/11/2019~~14/11/2019~~10 9
8 84326 Jageer kaur 16/11/2019~~25/11/2019~~10 9
9 84325 Sucha singh 16/11/2019~~25/11/2019~~10 9
10 89148 Jageer kaur 27/11/2019~~06/12/2019~~10 9
11 89147 Sucha singh 27/11/2019~~06/12/2019~~10 9
12 93362 Jageer kaur 09/12/2019~~18/12/2019~~10 9
13 93361 Sucha singh 09/12/2019~~18/12/2019~~10 9


S.No Name of Applicant Work Name
1 5726 Sucha singh 11/06/2014~~18/06/2014~~8 7 Burm Work/ Mandi Bhia Ladhu (2620013012/RC/33324)
2 57529 Jageer kaur 04/11/2018~~13/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
3 57528 Sucha singh 04/11/2018~~13/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
4 62008 Jageer kaur 14/11/2018~~23/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
5 62007 Sucha singh 14/11/2018~~23/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
6 80107 Jageer kaur 05/11/2019~~14/11/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
7 80106 Sucha singh 05/11/2019~~14/11/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
8 84326 Jageer kaur 16/11/2019~~25/11/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
9 84325 Sucha singh 16/11/2019~~25/11/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
10 89148 Jageer kaur 27/11/2019~~06/12/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
11 89147 Sucha singh 27/11/2019~~06/12/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
12 93362 Jageer kaur 09/12/2019~~18/12/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
13 93361 Sucha singh 09/12/2019~~18/12/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sucha singh 11/06/2014 7 Burm Work/ Mandi Bhia Ladhu (2620013012/RC/33324) 34 1400 0
Sub Total FY 1415 7 1400 0
2 Jageer kaur 04/11/2018 10 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 611 2400 0
3 Sucha singh 04/11/2018 10 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 616 2400 0
Sub Total FY 1819 20 4800 0
4 Jageer kaur 05/11/2019 10 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 724 2410 0
5 Sucha singh 05/11/2019 10 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 724 2410 0
6 Jageer kaur 16/11/2019 10 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 765 2410 0
7 Sucha singh 16/11/2019 10 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 765 2410 0
8 Jageer kaur 27/11/2019 10 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 813 2410 0
9 Sucha singh 27/11/2019 10 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 813 2410 0
Sub Total FY 1920 60 14460 0