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National Rural Employment Guarantee Act
Job card No.: PB-11-007-026-001/303 Family Id: 303
Name of Head of Household: MANJINDER SINGH
: MAL SINGH
Category: SC
Date of Registration: 5/29/2015
Address:
Villages:
Panchayat: ਰਾਜ ਕੁੱਬੇ
Block: ਮੋਡ਼
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 303
:
S.No Name of Applicant Age /
1 MANJINDER SINGH Male 49 State Bank of India


                  



S.No Name of Applicant
1 161391 MANJINDER SINGH 19/08/2017~~25/08/2017~~7 6
2 69100 10/06/2020~~16/06/2020~~7 6
3 275966 12/12/2020~~18/12/2020~~7 6
4 185550 11/08/2022~~17/08/2022~~7 6
5 196550 20/08/2022~~26/08/2022~~7 6
6 241565 20/09/2022~~26/09/2022~~7 6


S.No Name of Applicant Work Name
1 161391 MANJINDER SINGH 19/08/2017~~25/08/2017~~7 6 E/F ON KACHA PATH IN VILLAGE RAJGARH KUBBE 2017-18 (2611007026/RC/69690)
2 69100 10/06/2020~~16/06/2020~~7 6 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE RAJGARH KUBBE 2020-21 (2611007026/IC/84270)
3 275966 12/12/2020~~18/12/2020~~7 6 Cleaning of Irrigation Minor Canal in village RAJGARH KUBBE (JSA) 2019-20 (2611007026/IC/44045)
4 185550 11/08/2022~~17/08/2022~~7 6 CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE RAJGARH KUBE (2611007026/WC/9989000513)
5 196550 20/08/2022~~26/08/2022~~7 6 CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE RAJGARH KUBE (2611007026/WC/9989000513)
6 241565 20/09/2022~~26/09/2022~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE Rajgarh kubbe/203 2022-23 (2611007026/RC/9989076168)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANJINDER SINGH 19/08/2017 6 E/F ON KACHA PATH IN VILLAGE RAJGARH KUBBE 2017-18 (2611007026/RC/69690) 754 1398 0
Sub Total FY 1718 6 1398 0
2 MANJINDER SINGH 11/08/2022 5 CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE RAJGARH KUBE (2611007026/WC/9989000513) 2671 1410 0
3 MANJINDER SINGH 20/09/2022 4 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE Rajgarh kubbe/203 2022-23 (2611007026/RC/9989076168) 3435 1128 0
Sub Total FY 2223 9 2538 0