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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-031-001/165 Family Id: 165
Name of Head of Household: Harnek Singh
: Jagger Singh
Category: SC
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: ਮੋਹਲਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 165
:
S.No Name of Applicant Age Bank/Postoffice
1 Harnek Singh Male 66 Union Bank of India


                  



S.No Name of Applicant
1 387997 Harnek Singh 09/12/2023~~15/12/2023~~7 6
2 401948 16/12/2023~~22/12/2023~~7 6
3 414048 23/12/2023~~29/12/2023~~7 6
4 422909 30/12/2023~~05/01/2024~~7 6
5 432108 06/01/2024~~12/01/2024~~7 6
6 440580 17/01/2024~~23/01/2024~~7 6
7 446474 24/01/2024~~30/01/2024~~7 6
8 451652 01/02/2024~~07/02/2024~~7 6
9 458483 08/02/2024~~14/02/2024~~7 6
10 466683 17/02/2024~~23/02/2024~~7 6
11 478277 27/02/2024~~04/03/2024~~7 7
12 46554 15/05/2024~~21/05/2024~~7 7


S.No Name of Applicant Work Name
1 387997 Harnek Singh 09/12/2023~~15/12/2023~~7 6 Earth filling on sides of watercourses (2021-22) Muhala Moga No 32979/R (2611005031/IC/89391)
2 401948 16/12/2023~~22/12/2023~~7 6 Repair & maint. of Water Course canal for community(32979/R,37550/L) vill.Muhala 2022-23 (2611005031/IC/95599)
3 414048 23/12/2023~~29/12/2023~~7 6 Earth filling on sides of watercourses (2021-22) Muhala Moga No 32979/R (2611005031/IC/89391)
4 422909 30/12/2023~~05/01/2024~~7 6 Construction of R/Wall in Pond(Muhala)(2023-24) (2611005031/WH/9989028389)
5 432108 06/01/2024~~12/01/2024~~7 6 Beautification of Pond (Park, 2021-22 Muhala) (2611005031/LD/9989021542)
6 440580 17/01/2024~~23/01/2024~~7 6 Repair & maint. of Water Course canal for community(32979/R,37550/L) vill.Muhala 2022-23 (2611005031/IC/95599)
7 446474 24/01/2024~~30/01/2024~~7 6 Maintenance of 550 Plantation 2020-21, Muhala (2611005031/DP/101581)
8 451652 01/02/2024~~07/02/2024~~7 6 Repair & maint. of Water Course canal for community(32979/R,37550/L) vill.Muhala 2022-23 (2611005031/IC/95599)
9 458483 08/02/2024~~14/02/2024~~7 6 Repair and maint. of mitti murram road for community vill. Muhala (2023-24) (2611005031/RC/9989100457)
10 466683 17/02/2024~~23/02/2024~~7 6 Repair and maint. of mitti murram road for community vill. Muhala (2023-24) (2611005031/RC/9989100457)
11 478277 27/02/2024~~04/03/2024~~7 7 Repair and maint. of mitti murram road for community vill. Muhala (2023-24) (2611005031/RC/9989100457)
12 46554 15/05/2024~~21/05/2024~~7 7 Repair and maint. of mitti murram road for community vill. Muhala (2023-24) (2611005031/RC/9989100457)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Harnek Singh 09/12/2023 6 Earth filling on sides of watercourses (2021-22) Muhala Moga No 32979/R (2611005031/IC/89391) 7104 1818 0
2 Harnek Singh 16/12/2023 6 Repair & maint. of Water Course canal for community(32979/R,37550/L) vill.Muhala 2022-23 (2611005031/IC/95599) 7342 1818 0
3 Harnek Singh 23/12/2023 6 Earth filling on sides of watercourses (2021-22) Muhala Moga No 32979/R (2611005031/IC/89391) 7617 1818 0
4 Harnek Singh 30/12/2023 6 Construction of R/Wall in Pond(Muhala)(2023-24) (2611005031/WH/9989028389) 7784 900 0
5 Harnek Singh 06/01/2024 6 Beautification of Pond (Park, 2021-22 Muhala) (2611005031/LD/9989021542) 7999 1818 0
6 Harnek Singh 17/01/2024 5 Repair & maint. of Water Course canal for community(32979/R,37550/L) vill.Muhala 2022-23 (2611005031/IC/95599) 8152 1515 0
7 Harnek Singh 24/01/2024 6 Maintenance of 550 Plantation 2020-21, Muhala (2611005031/DP/101581) 8262 1818 0
8 Harnek Singh 01/02/2024 6 Repair & maint. of Water Course canal for community(32979/R,37550/L) vill.Muhala 2022-23 (2611005031/IC/95599) 8382 1818 0
9 Harnek Singh 08/02/2024 5 Repair and maint. of mitti murram road for community vill. Muhala (2023-24) (2611005031/RC/9989100457) 8530 1515 0
10 Harnek Singh 17/02/2024 5 Repair and maint. of mitti murram road for community vill. Muhala (2023-24) (2611005031/RC/9989100457) 8677 1515 0
11 Harnek Singh 27/02/2024 6 Repair and maint. of mitti murram road for community vill. Muhala (2023-24) (2611005031/RC/9989100457) 8754 1818 0
Sub Total FY 2324 63 18171 0