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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-11-003-038-001/1038031
Family Id:
1038031
Name of Head of Household:
Sohan Singh
:
Jeeta Singh
Category:
OTH
Date of Registration:
3/3/2008
Address:
Villages:
Panchayat:
ਖਿਆਲੀ ਵਾਲਾ
Block:
ਬਠਿੰਡਾ
District:
BHATINDA
(ਪੰਜਾਬ)
:
NO
Family Id
:
1038031
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Sohan Singh
Male
35
Oriental Bank of Commerce
2
Shinder kaur
Female
30
Oriental Bank of Commerce
S.No
Name of Applicant
1
68687
Sohan Singh
16/02/2010~~27/02/2010~~12
11
2
48738
20/08/2010~~27/08/2010~~8
7
3
27371
17/09/2013~~24/09/2013~~8
7
4
31954
10/07/2014~~17/07/2014~~8
7
5
67719
Shinder kaur
08/08/2014~~15/08/2014~~8
7
6
115759
Sohan Singh
09/02/2015~~15/02/2015~~7
6
7
129232
Shinder kaur
02/03/2015~~08/03/2015~~7
6
8
124479
Sohan Singh
05/10/2015~~12/10/2015~~8
7
9
204677
01/03/2016~~08/03/2016~~8
7
10
248010
Shinder kaur
24/03/2016~~31/03/2016~~8
7
11
85534
Sohan Singh
03/08/2016~~10/08/2016~~8
7
12
122950
Shinder kaur
27/08/2016~~03/09/2016~~8
7
13
309475
08/03/2019~~15/03/2019~~8
7
S.No
Name of Applicant
Work Name
1
68687
Sohan Singh
16/02/2010~~27/02/2010~~12
11
Rural Connectivity (2611003038/RC/4975)
2
48738
20/08/2010~~27/08/2010~~8
7
Rural Connectivity (2611003038/RC/10212)
3
27371
17/09/2013~~24/09/2013~~8
7
de siliting of pond (2611003038/WH/13271)
4
31954
10/07/2014~~17/07/2014~~8
7
de siliting of pond(Khalivala 2014-15) (2611003038/WH/15533)
5
67719
Shinder kaur
08/08/2014~~15/08/2014~~8
7
de siliting of pond(Khalivala 2014-15) (2611003038/WH/15533)
6
115759
Sohan Singh
09/02/2015~~15/02/2015~~7
6
Earth work on Kacha Path (2611003038/RC/25715)
7
129232
Shinder kaur
02/03/2015~~08/03/2015~~7
6
Earth work on Berms (2611003038/RC/25714)
8
124479
Sohan Singh
05/10/2015~~12/10/2015~~8
7
earth work on kacha path(15-16 khialiwala) (2611003038/RC/39358)
9
204677
01/03/2016~~08/03/2016~~8
7
E/w on berms of road 2015-16(khailiwala) (2611003038/RC/38923)
10
248010
Shinder kaur
24/03/2016~~31/03/2016~~8
7
E/Fill in waterworks(2015-16 Khialiwala)) (2611003038/LD/29931)
11
85534
Sohan Singh
03/08/2016~~10/08/2016~~8
7
E/work on sides,Silt from water F(Khaliwala)(2016-17) (2611003038/IC/16025)
12
122950
Shinder kaur
27/08/2016~~03/09/2016~~8
7
E/work on Kacha Rasta(Khaliwala 2016-17) (2611003038/RC/51675)
13
309475
08/03/2019~~15/03/2019~~8
7
E/ Work on Kacha Path(Khaliwala 2018-19) (2611003038/RC/88234)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Sohan Singh
16/02/2010
11
Rural Connectivity (2611003038/RC/4975)
2414
1353
0
Sub Total FY 0910
11
1353
0
2
Sohan Singh
20/08/2010
7
Rural Connectivity (2611003038/RC/10212)
8642
861
0
Sub Total FY 1011
7
861
0
3
Sohan Singh
17/09/2013
8
de siliting of pond (2611003038/WH/13271)
285
1472
0
Sub Total FY 1314
8
1472
0
4
Sohan Singh
10/07/2014
8
de siliting of pond(Khalivala 2014-15) (2611003038/WH/15533)
432
1600
0
5
Shinder kaur
08/08/2014
7
de siliting of pond(Khalivala 2014-15) (2611003038/WH/15533)
1031
1400
0
6
Shinder kaur
02/03/2015
6
Earth work on Berms (2611003038/RC/25714)
1885
1200
0
Sub Total FY 1415
21
4200
0
7
Shinder kaur
24/03/2016
6
E/Fill in waterworks(2015-16 Khialiwala)) (2611003038/LD/29931)
3515
1260
0
Sub Total FY 1516
6
1260
0
8
Shinder kaur
08/03/2019
5
E/ Work on Kacha Path(Khaliwala 2018-19) (2611003038/RC/88234)
3460
1200
0
Sub Total FY 1819
5
1200
0