Back

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