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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-039-001/42 Family Id: 42
Name of Head of Household: Suresh Kumari
: Manjit Singh
Category: OTH
Date of Registration: 6/6/2009
Address:
Villages:
Panchayat: DULMIWAL
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
: NO Family Id: 42
:
S.No Name of Applicant Age Bank/Postoffice
1 Suresh Kumari Female 37 Punjab Gramin Bank


                  



S.No Name of Applicant
1 14671 Suresh Kumari 16/07/2009~~30/07/2009~~15 15
2 14687 01/08/2009~~15/08/2009~~15 15
3 72753 01/12/2009~~15/12/2009~~15 15
4 37280 Suresh Kumari 01/09/2010~~14/09/2010~~14 12
5 45053 16/10/2010~~30/10/2010~~15 13
6 57622 01/11/2010~~14/11/2010~~14 12
7 61813 16/11/2010~~30/11/2010~~15 13
8 68589 01/12/2010~~14/12/2010~~14 12
9 72328 16/12/2010~~30/12/2010~~15 13
10 47820 01/12/2014~~07/12/2014~~7 6
11 51729 12/01/2015~~18/01/2015~~7 6
12 8900 06/08/2015~~12/08/2015~~7 6
13 16288 09/09/2015~~15/09/2015~~7 6
14 30727 27/07/2016~~05/08/2016~~10 9
15 41697 08/08/2016~~22/08/2016~~15 13
16 57607 26/08/2016~~09/09/2016~~15 13
17 108400 05/12/2016~~19/12/2016~~15 13
18 18394 31/05/2017~~14/06/2017~~15 13
19 83131 26/09/2017~~10/10/2017~~15 13
20 112229 17/12/2018~~31/12/2018~~15 13
21 39389 17/06/2019~~01/07/2019~~15 13
22 273171 16/02/2021~~27/02/2021~~12 11
23 183537 16/12/2021~~30/12/2021~~15 13
24 28413 01/06/2022~~15/06/2022~~15 13
25 63011 20/07/2022~~31/07/2022~~12 11
26 89520 01/09/2022~~15/09/2022~~15 13
27 122690 17/10/2022~~30/10/2022~~14 12
28 163683 03/01/2023~~16/01/2023~~14 12
29 171486 17/01/2023~~30/01/2023~~14 12
30 57650 23/06/2023~~30/06/2023~~8 7
31 69497 06/07/2023~~15/07/2023~~10 9
32 145414 01/11/2023~~15/11/2023~~15 13


S.No Name of Applicant Work Name
1 14671 Suresh Kumari 16/07/2009~~30/07/2009~~15 15 Rural Connectivety (2607001039/RC/4013)
2 14687 01/08/2009~~15/08/2009~~15 15 Rural Connectivety (2607001039/RC/4013)
3 72753 01/12/2009~~15/12/2009~~15 15 Rural Connectivety (2607001039/RC/5726)
4 37280 01/09/2010~~14/09/2010~~14 12 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)
5 45053 16/10/2010~~30/10/2010~~15 13 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)
6 57622 01/11/2010~~14/11/2010~~14 12 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)
7 61813 16/11/2010~~30/11/2010~~15 13 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)
8 68589 01/12/2010~~14/12/2010~~14 12 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)
9 72328 16/12/2010~~30/12/2010~~15 13 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)
10 47820 01/12/2014~~07/12/2014~~7 6 Rural Connectivety(Dulmiwal) (2607001039/RC/30274)
11 51729 12/01/2015~~18/01/2015~~7 6 Rural Connectivety(Dulmiwal) (2607001039/RC/30274)
12 8900 06/08/2015~~12/08/2015~~7 6 Plantation(Dulmiwal) (2607001039/DP/15014)
13 16288 09/09/2015~~15/09/2015~~7 6 Plantation(Dulmiwal) (2607001039/DP/15014)
14 30727 27/07/2016~~05/08/2016~~10 9 Dev of Pond(Dulmiwal) (2607001039/WH/30334)
15 41697 08/08/2016~~22/08/2016~~15 13 Dev of Pond(Dulmiwal) (2607001039/WH/30334)
16 57607 26/08/2016~~09/09/2016~~15 13 Dev of Pond(Dulmiwal) (2607001039/WH/30334)
17 108400 05/12/2016~~19/12/2016~~15 13 Dev of Pond(Dulmiwal) (2607001039/WH/30334)
18 18394 31/05/2017~~14/06/2017~~15 13 Land levelling(Dulmiwal) (2607001039/LD/27520)
19 83131 26/09/2017~~10/10/2017~~15 13 Plantation(Dulmiwal) (2607001039/DP/20701)
20 112229 17/12/2018~~31/12/2018~~15 13 Park(Dulmiwal) (2607001039/LD/42806)
21 39389 17/06/2019~~01/07/2019~~15 13 Outfall drain of pond(Dulmiwal)SVC (2607001039/WC/48946)
22 273171 16/02/2021~~27/02/2021~~12 11 Renovation Pond Dulmiwal (2607001039/WH/95101)
23 183537 16/12/2021~~30/12/2021~~15 13 Renovation of pond(Dulmiwal) (2607001039/WH/9989014056)
24 28413 01/06/2022~~15/06/2022~~15 13 Clearance of Jungle and jala of Hardonaknama Distributory Hardonaknama (2607001053/IC/96112)
25 63011 20/07/2022~~31/07/2022~~12 11 Choe work (2607001039/FP/9989035313)
26 89520 01/09/2022~~15/09/2022~~15 13 Choe work (2607001039/FP/9989035313)
27 122690 17/10/2022~~30/10/2022~~14 12 Choe work (2607001039/FP/9989035313)
28 163683 03/01/2023~~16/01/2023~~14 24 Land Laveling DULMIWAL (2607001039/LD/9989036153)
29 171486 17/01/2023~~30/01/2023~~14 12 Land Laveling DULMIWAL (2607001039/LD/9989036153)
30 57650 23/06/2023~~30/06/2023~~8 7 Land Laveling DULMIWAL (2607001039/LD/9989036153)
31 69497 06/07/2023~~15/07/2023~~10 9 Choe work (2607001039/FP/9989035313)
32 145414 01/11/2023~~15/11/2023~~15 13 Land Laveling DULMIWAL (2607001039/LD/9989036153)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Suresh Kumari 16/07/2009 3 Rural Connectivety (2607001039/RC/4013) 2199 369 0
2 Suresh Kumari 01/08/2009 5 Rural Connectivety (2607001039/RC/4013) 2218 615 0
3 Suresh Kumari 01/12/2009 14 Rural Connectivety (2607001039/RC/5726) 2683 1722 0
Sub Total FY 0910 22 2706 0
4 Suresh Kumari 01/09/2010 14 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582) 21279 1722 0
5 Suresh Kumari 16/10/2010 15 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582) 21516 1845 0
6 Suresh Kumari 01/11/2010 14 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582) 21585 1722 0
7 Suresh Kumari 16/11/2010 15 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582) 21650 1845 0
8 Suresh Kumari 01/12/2010 14 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582) 21690 1722 0
9 Suresh Kumari 16/12/2010 15 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582) 21698 1845 0
Sub Total FY 1011 87 10701 0
10 Suresh Kumari 01/12/2014 7 Rural Connectivety(Dulmiwal) (2607001039/RC/30274) 293 1400 0
11 Suresh Kumari 12/01/2015 7 Rural Connectivety(Dulmiwal) (2607001039/RC/30274) 323 1400 0
Sub Total FY 1415 14 2800 0
12 Suresh Kumari 06/08/2015 7 Plantation(Dulmiwal) (2607001039/DP/15014) 208 1470 0
13 Suresh Kumari 09/09/2015 7 Plantation(Dulmiwal) (2607001039/DP/15014) 291 1470 0
Sub Total FY 1516 14 2940 0
14 Suresh Kumari 27/07/2016 9 Dev of Pond(Dulmiwal) (2607001039/WH/30334) 192 1962 0
15 Suresh Kumari 08/08/2016 13 Dev of Pond(Dulmiwal) (2607001039/WH/30334) 266 2834 0
16 Suresh Kumari 05/12/2016 10 Dev of Pond(Dulmiwal) (2607001039/WH/30334) 623 2180 0
Sub Total FY 1617 32 6976 0
17 Suresh Kumari 16/02/2021 10 Renovation Pond Dulmiwal (2607001039/WH/95101) 9350 2630 0
Sub Total FY 2021 10 2630 0
18 Suresh Kumari 16/12/2021 9 Renovation of pond(Dulmiwal) (2607001039/WH/9989014056) 2716 2421 0
Sub Total FY 2122 9 2421 0
19 Suresh Kumari 01/06/2022 13 Clearance of Jungle and jala of Hardonaknama Distributory Hardonaknama (2607001053/IC/96112) 489 3666 0
20 Suresh Kumari 20/07/2022 10 Choe work (2607001039/FP/9989035313) 1007 2820 0
21 Suresh Kumari 01/09/2022 13 Choe work (2607001039/FP/9989035313) 1425 3666 0
22 Suresh Kumari 17/10/2022 10 Choe work (2607001039/FP/9989035313) 1988 2820 0
23 Suresh Kumari 03/01/2023 11 Land Laveling DULMIWAL (2607001039/LD/9989036153) 2717 3102 0
24 Suresh Kumari 17/01/2023 7 Land Laveling DULMIWAL (2607001039/LD/9989036153) 2906 1974 0
Sub Total FY 2223 64 18048 0
25 Suresh Kumari 23/06/2023 7 Land Laveling DULMIWAL (2607001039/LD/9989036153) 924 2121 0
26 Suresh Kumari 06/07/2023 9 Choe work (2607001039/FP/9989035313) 1081 2727 0
27 Suresh Kumari 01/11/2023 10 Land Laveling DULMIWAL (2607001039/LD/9989036153) 2291 3030 0
Sub Total FY 2324 26 7878 0