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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-039-001/65 Family Id: 65
Name of Head of Household: Soma Devi
: Bakshi Ram
Category: SC
Date of Registration: 5/1/2010
Address:
Villages:
Panchayat: DULMIWAL
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
: NO Family Id: 65
:
S.No Name of Applicant Age Bank/Postoffice
1 Soma Devi Female 36 Punjab Gramin Bank
2 Gurmit Kaur Female 33 Punjab Gramin Bank


                  



S.No Name of Applicant
1 45105 Soma Devi 16/10/2010~~30/10/2010~~15 13
2 57628 01/11/2010~~14/11/2010~~14 12
3 61809 16/11/2010~~30/11/2010~~15 13
4 68607 Gurmit Kaur 01/12/2010~~14/12/2010~~14 12
5 68601 Soma Devi 01/12/2010~~14/12/2010~~14 12
6 72330 16/12/2010~~30/12/2010~~15 13
7 104623 Gurmit Kaur 02/11/2017~~16/11/2017~~15 13
8 110165 17/11/2017~~01/12/2017~~15 13
9 152384 15/01/2018~~29/01/2018~~15 13
10 152383 Soma Devi 15/01/2018~~29/01/2018~~15 13
11 162739 30/01/2018~~13/02/2018~~15 13
12 175426 Gurmit Kaur 16/02/2018~~02/03/2018~~15 13
13 175425 Soma Devi 16/02/2018~~02/03/2018~~15 13


S.No Name of Applicant Work Name
1 45105 Soma Devi 16/10/2010~~30/10/2010~~15 13 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)
2 57628 01/11/2010~~14/11/2010~~14 12 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)
3 61809 16/11/2010~~30/11/2010~~15 13 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)
4 68607 Gurmit Kaur 01/12/2010~~14/12/2010~~14 12 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)
5 68601 Soma Devi 01/12/2010~~14/12/2010~~14 12 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)
6 72330 16/12/2010~~30/12/2010~~15 13 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)
7 104623 Gurmit Kaur 02/11/2017~~16/11/2017~~15 13 Park(Dulmiwal) (2607001039/LD/42806)
8 110165 17/11/2017~~01/12/2017~~15 13 Park(Dulmiwal) (2607001039/LD/42806)
9 152384 15/01/2018~~29/01/2018~~15 13 Park(Dulmiwal) (2607001039/LD/42806)
10 152383 Soma Devi 15/01/2018~~29/01/2018~~15 13 Park(Dulmiwal) (2607001039/LD/42806)
11 162739 30/01/2018~~13/02/2018~~15 13 Park(Dulmiwal) (2607001039/LD/42806)
12 175426 Gurmit Kaur 16/02/2018~~02/03/2018~~15 13 Anganwari(Dulmiwal ) (2607001039/AV/6045)
13 175425 Soma Devi 16/02/2018~~02/03/2018~~15 13 Park(Dulmiwal) (2607001039/LD/42806)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Soma Devi 16/10/2010 15 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582) 21517 1845 0
2 Soma Devi 01/11/2010 14 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582) 21585 1722 0
3 Soma Devi 16/11/2010 15 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582) 21650 1845 0
4 Gurmit Kaur 01/12/2010 12 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582) 21690 1476 0
5 Soma Devi 01/12/2010 12 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582) 21690 1476 0
6 Soma Devi 16/12/2010 15 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582) 21698 1845 0
Sub Total FY 1011 83 10209 0
7 Gurmit Kaur 02/11/2017 12 Park(Dulmiwal) (2607001039/LD/42806) 835 2796 0
8 Gurmit Kaur 17/11/2017 13 Park(Dulmiwal) (2607001039/LD/42806) 911 3029 0
9 Gurmit Kaur 16/02/2018 10 Anganwari(Dulmiwal ) (2607001039/AV/6045) 1334 2330 0
Sub Total FY 1718 35 8155 0