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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-019-001/171 Family Id: 171
Name of Head of Household: TARA SINGH
: GURDIAL SINGH
Category: SC
Date of Registration: 10/10/2009
Address:
Villages:
Panchayat: ਕਰਿਆਲ ਵਾਲਾ
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 171
:
S.No Name of Applicant Age Bank/Postoffice
1 TARA SINGH Male 40 State Bank of India
2 PARAMJIT KAUR Female 38


                  



S.No Name of Applicant
1 53906 TARA SINGH 02/10/2010~~07/10/2010~~6 5
2 60490 08/10/2010~~14/10/2010~~7 7
3 58414 17/10/2010~~27/10/2010~~11 9
4 61665 28/10/2010~~30/10/2010~~3 3
5 57479 31/10/2010~~31/10/2010~~1 1
6 17920 17/06/2011~~15/07/2011~~29 25
7 64113 PARAMJIT KAUR 06/08/2014~~21/08/2014~~16 14
8 81516 22/08/2014~~06/09/2014~~16 14
9 22937 06/06/2015~~19/06/2015~~14 12
10 38505 24/06/2015~~07/07/2015~~14 12
11 45715 08/07/2015~~21/07/2015~~14 12
12 55095 22/07/2015~~04/08/2015~~14 12
13 54746 22/08/2015~~04/09/2015~~14 12
14 162170 21/12/2015~~13/01/2016~~24 21
15 76377 06/06/2017~~16/06/2017~~11 10
16 140879 10/08/2017~~23/08/2017~~14 12


S.No Name of Applicant Work Name
1 53906 TARA SINGH 02/10/2010~~07/10/2010~~6 5 Reconditioning Of Sehna Escape Channel (2611/IC/1170)
2 60490 08/10/2010~~14/10/2010~~7 7 reconditioniong od sehna distty (2611/IC/1174)
3 58414 17/10/2010~~27/10/2010~~11 9 Reconditioning Of Sehna Escape Channel (2611/IC/1170)
4 61665 28/10/2010~~30/10/2010~~3 3 reconditioniong od sehna distty (2611/IC/1174)
5 57479 31/10/2010~~31/10/2010~~1 1 Reconditioning Of Sehna Escape Channel (2611/IC/1170)
6 17920 17/06/2011~~15/07/2011~~29 25 ROAD BERMS (2611002019/RC/12823)
7 64113 PARAMJIT KAUR 06/08/2014~~21/08/2014~~16 14 Earth Filling on Berms(KARIARWALA (2611002019/RC/27202)
8 81516 22/08/2014~~06/09/2014~~16 14 Earth Filling on Berms(KARIARWALA (2611002019/RC/27202)
9 22937 06/06/2015~~19/06/2015~~14 12 E/F IN BERMS 2015-16 KARARWALA TO CHOTINA (2611002019/RC/39142)
10 38505 24/06/2015~~07/07/2015~~14 12 E/F IN BERMS 2015-16 KARARWALA TO CHOTINA (2611002019/RC/39142)
11 45715 08/07/2015~~21/07/2015~~14 12 E/F IN BERMS 2015-16 KARARWALA TO CHOTINA (2611002019/RC/39142)
12 55095 22/07/2015~~04/08/2015~~14 12 E/F IN BERMS 2015-16 KARARWALA TO CHOTINA (2611002019/RC/39142)
13 54746 22/08/2015~~04/09/2015~~14 12 E/F IN BERMS 2015-16 KARARWALA TO CHOTINA (2611002019/RC/39142)
14 162170 21/12/2015~~13/01/2016~~24 21 POND KARARWAL 2015-16 (2611002019/WH/27492)
15 76377 06/06/2017~~16/06/2017~~11 10 INTERNAL CLEARENCE OF 0-26000 &26000-28446 &0-12640 YEAR 2017-18 (2611002027/IC/18780)
16 140879 10/08/2017~~23/08/2017~~14 12 Earth Filling on Berms 2017-18 in village KARIARWALA (2611002019/RC/59806)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 TARA SINGH 02/10/2010 5 Reconditioning Of Sehna Escape Channel (2611/IC/1170) 1000230 615 0
2 TARA SINGH 08/10/2010 7 reconditioniong od sehna distty (2611/IC/1174) 1000203 861 0
3 TARA SINGH 17/10/2010 7 Reconditioning Of Sehna Escape Channel (2611/IC/1170) 1000214 861 0
4 TARA SINGH 24/10/2010 3 reconditioniong od sehna distty (2611/IC/1174) 1000212 369 0
5 TARA SINGH 31/10/2010 1 Reconditioning Of Sehna Escape Channel (2611/IC/1170) 1000208 123 0
Sub Total FY 1011 23 2829 0
6 TARA SINGH 18/06/2011 7 ROAD BERMS (2611002019/RC/12823) 3098 861 0
7 TARA SINGH 02/07/2011 3 ROAD BERMS (2611002019/RC/12823) 3120 369 0
Sub Total FY 1112 10 1230 0
8 PARAMJIT KAUR 22/08/2014 5 Earth Filling on Berms(KARIARWALA (2611002019/RC/27202) 200 1000 0
9 PARAMJIT KAUR 29/08/2014 7 Earth Filling on Berms(KARIARWALA (2611002019/RC/27202) 202 1400 0
Sub Total FY 1415 12 2400 0
10 PARAMJIT KAUR 06/06/2015 5 E/F IN BERMS 2015-16 KARARWALA TO CHOTINA (2611002019/RC/39142) 69 1050 0
11 PARAMJIT KAUR 13/06/2015 6 E/F IN BERMS 2015-16 KARARWALA TO CHOTINA (2611002019/RC/39142) 71 1260 0
12 PARAMJIT KAUR 24/06/2015 3 E/F IN BERMS 2015-16 KARARWALA TO CHOTINA (2611002019/RC/39142) 116 630 0
13 PARAMJIT KAUR 01/07/2015 6 E/F IN BERMS 2015-16 KARARWALA TO CHOTINA (2611002019/RC/39142) 117 1260 0
14 PARAMJIT KAUR 08/07/2015 4 E/F IN BERMS 2015-16 KARARWALA TO CHOTINA (2611002019/RC/39142) 153 840 0
Sub Total FY 1516 24 5040 0