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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-007-023-001/710
Family Id:
710
Name of Head of Household:
Mangal Singh
:
Banta Singh
Category:
SC
Date of Registration:
11/23/2015
Address:
Villages:
Panchayat:
CHAK ARAIAN WALA
Block:
JALALABAD
District:
FEROZEPUR
(ਪੰਜਾਬ)
:
NO
Family Id
:
710
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Mangal Singh
Male
38
Punjab & Sind Bank
2
Bhrava Bai
Female
36
Allahabad Bank
S.No
Name of Applicant
1
178733
Mangal Singh
28/01/2016~~11/02/2016~~15
13
2
49962
Bhrava Bai
30/05/2016~~13/06/2016~~15
13
3
49941
Mangal Singh
30/05/2016~~13/06/2016~~15
13
4
232561
Bhrava Bai
21/03/2017~~25/03/2017~~5
5
5
232494
Mangal Singh
21/03/2017~~25/03/2017~~5
5
6
306785
10/01/2018~~24/01/2018~~15
13
7
344150
12/02/2018~~26/02/2018~~15
13
S.No
Name of Applicant
Work Name
1
178733
Mangal Singh
28/01/2016~~11/02/2016~~15
13
rc(Ch Arayianwala (2603007124/RC/33094)
2
49962
Bhrava Bai
30/05/2016~~13/06/2016~~15
13
RC (CHAK ARAIAN WALA) (2603007023/RC/53792)
3
49941
Mangal Singh
30/05/2016~~13/06/2016~~15
13
RC (CHAK ARAIAN WALA) (2603007023/RC/53792)
4
232561
Bhrava Bai
21/03/2017~~25/03/2017~~5
5
ld ( chak araian wala) (2603007023/LD/38801)
5
232494
Mangal Singh
21/03/2017~~25/03/2017~~5
5
ld ( chak araian wala) (2603007023/LD/38801)
6
306785
10/01/2018~~24/01/2018~~15
13
CH ARAYIAN WALA (2603007023/LD/38325)
7
344150
12/02/2018~~26/02/2018~~15
13
DP( Ch Arayian wala (2603007023/DP/26373)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Mangal Singh
28/01/2016
12
rc(Ch Arayianwala (2603007124/RC/33094)
2670
2160
0
Sub Total FY 1516
12
2160
0
2
Bhrava Bai
30/05/2016
13
RC (CHAK ARAIAN WALA) (2603007023/RC/53792)
1053
2522
0
3
Mangal Singh
30/05/2016
13
RC (CHAK ARAIAN WALA) (2603007023/RC/53792)
1053
2522
0
4
Bhrava Bai
21/03/2017
5
ld ( chak araian wala) (2603007023/LD/38801)
3637
1015
0
5
Mangal Singh
21/03/2017
5
ld ( chak araian wala) (2603007023/LD/38801)
3637
1015
0
Sub Total FY 1617
36
7074
0
6
Mangal Singh
10/01/2018
12
CH ARAYIAN WALA (2603007023/LD/38325)
4103
2520
0
Sub Total FY 1718
12
2520
0