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National Rural Employment Guarantee Act
Job card No.: PB-20-012-070-001/75 Family Id: 75
Name of Head of Household: BAAJ SINGH
: HARI SINGH
Category: SC
Date of Registration: 6/11/2009
Address:
Villages:
Panchayat: PADHRI KALAN
Block: TARN TARAN-12
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 75
:
S.No Name of Applicant Age /
1 BAAJ SINGH Male 35 Punjab Gramin Bank
2 SONIA Female 30


                  



S.No Name of Applicant
1 36746 BAAJ SINGH 27/09/2017~~02/10/2017~~6 6
2 40136 09/10/2017~~14/10/2017~~6 6
3 49647 12/12/2017~~17/12/2017~~6 6
4 50929 19/12/2017~~24/12/2017~~6 6
5 52141 26/12/2017~~31/12/2017~~6 6
6 52947 01/01/2018~~06/01/2018~~6 6
7 56456 19/01/2018~~24/01/2018~~6 6


S.No Name of Applicant Work Name
1 36746 BAAJ SINGH 27/09/2017~~02/10/2017~~6 6 Padhri kalan(Renovation of pond)EFMS (2620012070/WH/14782)
2 40136 09/10/2017~~14/10/2017~~6 6 Padhri kalan(Renovation of pond)EFMS (2620012070/WH/14782)
3 49647 12/12/2017~~13/12/2017~~2 2 Padhri kalan(Renovation of pond)EFMS (2620012070/WH/14782)
4 49647 14/12/2017~~17/12/2017~~4 4 Padhri kalan(Renovation of pond)EFMS (2620012070/WH/14782)
5 50929 19/12/2017~~24/12/2017~~6 6 Padhri kalan(Renovation of pond)EFMS (2620012070/WH/14782)
6 52141 26/12/2017~~31/12/2017~~6 6 Padhri kalan(Renovation of pond)EFMS (2620012070/WH/14782)
7 52947 01/01/2018~~06/01/2018~~6 6 Padhri kalan(Renovation of pond)EFMS (2620012070/WH/14782)
8 56456 19/01/2018~~24/01/2018~~6 6 Padhri kalan(Renovation of pond)EFMS (2620012070/WH/14782)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BAAJ SINGH 27/09/2017 6 Padhri kalan(Renovation of pond)EFMS (2620012070/WH/14782) 306 1398 0
2 BAAJ SINGH 09/10/2017 6 Padhri kalan(Renovation of pond)EFMS (2620012070/WH/14782) 355 1398 0
3 BAAJ SINGH 12/12/2017 2 Padhri kalan(Renovation of pond)EFMS (2620012070/WH/14782) 488 466 0
4 BAAJ SINGH 14/12/2017 3 Padhri kalan(Renovation of pond)EFMS (2620012070/WH/14782) 492 699 0
5 BAAJ SINGH 01/01/2018 6 Padhri kalan(Renovation of pond)EFMS (2620012070/WH/14782) 518 1398 0
Sub Total FY 1718 23 5359 0