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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-593-00395200/238 Family Id: 00238
Name of Head of Household: Surjit Singh
: s/o Shiv Kumar
Category: OTH
Date of Registration: 9/7/2008
Address: V.P.O. Bari
Villages:
Panchayat: वारी
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
: NO Family Id: 00238
:
S.No Name of Applicant Age Bank/Postoffice
1 Surjit Singh Male 59 Kangra Central Co-operative Bank
2 Meena Devi Female 52
3 Ranjeet Singh Male 23
4 Karan Singh Male 22


                  



S.No Name of Applicant
1 313855 Surjit Singh 16/03/2013~~31/03/2013~~16 14
2 4775 01/04/2013~~15/04/2013~~15 13
3 19096 16/04/2013~~30/04/2013~~15 13
4 39363 01/05/2013~~15/05/2013~~15 13
5 55014 16/05/2013~~31/05/2013~~16 14
6 187173 16/07/2013~~31/07/2013~~16 14
7 228542 01/08/2013~~15/08/2013~~15 13
8 485653 01/12/2013~~15/12/2013~~15 13
9 758947 01/03/2014~~15/03/2014~~15 13


S.No Name of Applicant Work Name
1 313855 Surjit Singh 16/03/2013~~31/03/2013~~16 14 C/o P/Kuhal Surjeet Singh,Virender Singh,Nanak Sin (1304013593/IC/15631642)
2 4775 01/04/2013~~15/04/2013~~15 13 C/o P/Kuhal Surjeet Singh,Virender Singh,Nanak Sin (1304013593/IC/15631642)
3 19096 16/04/2013~~30/04/2013~~15 13 C/o P/Kuhal Surjeet Singh,Virender Singh,Nanak Sin (1304013593/IC/15631642)
4 39363 01/05/2013~~15/05/2013~~15 13 C/o P/Kuhal Surjeet Singh,Virender Singh,Nanak Sin (1304013593/IC/15631642)
5 55014 16/05/2013~~31/05/2013~~16 14 C/o P/Kuhal Surjeet Singh,Virender Singh,Nanak Sin (1304013593/IC/15631642)
6 187173 16/07/2013~~31/07/2013~~16 14 C/o Water Harvesting Tank Gurbaksh Singh s/o Munsh (1304013593/WC/31993921)
7 228542 01/08/2013~~15/08/2013~~15 13 C/o Water Harvesting Tank Gurbaksh Singh s/o Munsh (1304013593/WC/31993921)
8 485653 01/12/2013~~15/12/2013~~15 13 C/o Water Harvesting Tank High School Bari (1304013593/WC/31990574)
9 758947 01/03/2014~~15/03/2014~~15 13 Repair Cattleshed Sem Chand S/o Munshi Ram Vill. B (1304013593/OP/1102109)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Surjit Singh 16/03/2013 9 C/o P/Kuhal Surjeet Singh,Virender Singh,Nanak Sin (1304013593/IC/15631642) 1304013660808 1170 0
Sub Total FY 1213 9 1170 0
2 Surjit Singh 01/04/2013 9 C/o P/Kuhal Surjeet Singh,Virender Singh,Nanak Sin (1304013593/IC/15631642) 31 1242 0
3 Surjit Singh 16/04/2013 7 C/o P/Kuhal Surjeet Singh,Virender Singh,Nanak Sin (1304013593/IC/15631642) 528 966 0
4 Surjit Singh 01/05/2013 5 C/o P/Kuhal Surjeet Singh,Virender Singh,Nanak Sin (1304013593/IC/15631642) 968 690 0
Sub Total FY 1314 21 2898 0