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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