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Deleted on Date 11/03/2023
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-012-100-001/45
Family Id:
45
Name of Head of Household:
Satho
:
Mana
Category:
OTH
Date of Registration:
8/10/2017
Address:
Villages:
Panchayat:
CHANDU SUJA
Block:
FATEHGARH CHURIAN
District:
GURDASPUR
(ਪੰਜਾਬ)
:
NO
Family Id
:
45
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Satho
Female
42
Punjab National Bank
S.No
Name of Applicant
1
55760
Satho
19/09/2017~~09/10/2017~~21
18
2
79577
15/07/2019~~21/07/2019~~7
6
3
276947
22/01/2020~~28/01/2020~~7
6
4
115214
12/08/2020~~21/08/2020~~10
9
5
255350
15/12/2021~~22/12/2021~~8
7
S.No
Name of Applicant
Work Name
1
55760
Satho
19/09/2017~~09/10/2017~~21
18
earth work in road (CHANDU SUJA 2017-18) (2601012100/LD/42260)
2
79577
15/07/2019~~21/07/2019~~7
6
Interlock Phirni Chandu Suja (2601012100/RC/88501)
3
276947
22/01/2020~~28/01/2020~~7
6
Street & Drain Chandu Suja (2601012100/RC/9988995975)
4
115214
12/08/2020~~21/08/2020~~10
9
Renovation of Pond (2601012100/WH/90314)
5
255350
15/12/2021~~22/12/2021~~8
7
Construction of circular road Chandu suja ru urban (2601012100/RC/9989061545)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Satho
19/09/2017
6
earth work in road (CHANDU SUJA 2017-18) (2601012100/LD/42260)
192
1398
0
2
Satho
26/09/2017
6
earth work in road (CHANDU SUJA 2017-18) (2601012100/LD/42260)
193
1398
0
3
Satho
03/10/2017
6
earth work in road (CHANDU SUJA 2017-18) (2601012100/LD/42260)
194
1398
0
Sub Total FY 1718
18
4194
0
4
Satho
15/07/2019
6
Interlock Phirni Chandu Suja (2601012100/RC/88501)
346
1446
0
5
Satho
22/01/2020
6
Street & Drain Chandu Suja (2601012100/RC/9988995975)
1624
1446
0
Sub Total FY 1920
12
2892
0
6
Satho
12/08/2020
9
Renovation of Pond (2601012100/WH/90314)
1003
2367
0
Sub Total FY 2021
9
2367
0
7
Satho
15/12/2021
6
Construction of circular road Chandu suja ru urban (2601012100/RC/9989061545)
2304
1614
0
Sub Total FY 2122
6
1614
0