Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-086-001/322 Family Id: 322
Name of Head of Household: TERSAM SINGH
: Chotta Singh
Category: OTH
Date of Registration: 6/7/2021
Address:
Villages:
Panchayat: ਸ਼ਾਹਪੁਰ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
: NO Family Id: 322
:
S.No Name of Applicant Age Bank/Postoffice
1 TERSAM SINGH Male 52 State Bank of India


                  



S.No Name of Applicant
1 112951 TERSAM SINGH 17/06/2021~~22/06/2021~~6 6
2 125466 25/06/2021~~01/07/2021~~7 6
3 426384 26/03/2022~~28/03/2022~~3 3
4 7007 08/04/2022~~14/04/2022~~7 6
5 57965 19/05/2022~~25/05/2022~~7 6
6 114740 10/06/2022~~16/06/2022~~7 6


S.No Name of Applicant Work Name
1 112951 TERSAM SINGH 17/06/2021~~22/06/2021~~6 6 Making new water Pond in Bir Gurdialpura (2609008/WH/96906)
2 125466 25/06/2021~~01/07/2021~~7 6 Bambo Plantation in Gurdialpura (2609008/DP/110652)
3 426384 26/03/2022~~28/03/2022~~3 3 Earth Work in Excavation and Filling Soil in Bir Gurdialpura (2609008/LD/9989027488)
4 7007 08/04/2022~~14/04/2022~~7 6 Earth Work in Excavation and Filling Soil in Bir Gurdialpura (2609008/LD/9989027488)
5 57965 19/05/2022~~25/05/2022~~7 6 Earth Work in Excavation and Filling Soil in Bir Gurdialpura (2609008/LD/9989027488)
6 114740 10/06/2022~~16/06/2022~~7 6 Earth Work in Excavation and Filling Soil in Bir Gurdialpura (2609008/LD/9989027488)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 TERSAM SINGH 17/06/2021 6 Making new water Pond in Bir Gurdialpura (2609008/WH/96906) 1271 1614 0
2 TERSAM SINGH 25/06/2021 6 Bambo Plantation in Gurdialpura (2609008/DP/110652) 1439 1614 0
3 TERSAM SINGH 22/03/2022 3 Earth Work in Excavation and Filling Soil in Bir Gurdialpura (2609008/LD/9989027488) 5105 807 0
Sub Total FY 2122 15 4035 0
4 TERSAM SINGH 08/04/2022 6 Earth Work in Excavation and Filling Soil in Bir Gurdialpura (2609008/LD/9989027488) 272 1692 0
5 TERSAM SINGH 19/05/2022 6 Earth Work in Excavation and Filling Soil in Bir Gurdialpura (2609008/LD/9989027488) 1126 1692 0
Sub Total FY 2223 12 3384 0