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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-001-001/36 Family Id: 36
Name of Head of Household: Balwinder singh
: Kartar singh
Category: OTH
Date of Registration: 2/18/2006
Address:
Villages:
Panchayat: AD0 CHAK
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
: NO Family Id: 36
:
S.No Name of Applicant Age Bank/Postoffice
1 Balwinder singh s/o Kartar singh Male 22 Punjab Gramin Bank
2 Kamlesh Kumari Female 41 State Bank of India


                  



S.No Name of Applicant
1 65973 Balwinder singh s/o Kartar singh 01/02/2010~~15/02/2010~~15 15
2 29592 16/08/2010~~29/08/2010~~14 12
3 30976 16/11/2011~~27/11/2011~~12 11
4 473 01/04/2015~~07/04/2015~~7 6
5 66148 Kamlesh Kumari 18/01/2016~~01/02/2016~~15 13
6 77550 08/02/2016~~22/02/2016~~15 13
7 93541 10/03/2016~~23/03/2016~~14 12
8 101981 Balwinder singh s/o Kartar singh 24/03/2016~~30/03/2016~~7 6
9 101982 Kamlesh Kumari 24/03/2016~~30/03/2016~~7 6
10 116347 02/01/2017~~16/01/2017~~15 13
11 14145 24/05/2017~~30/05/2017~~7 6
12 32609 17/06/2017~~21/06/2017~~5 5
13 47712 21/07/2017~~04/08/2017~~15 13
14 50309 Balwinder singh s/o Kartar singh 28/07/2017~~11/08/2017~~15 13
15 58292 16/08/2017~~30/08/2017~~15 13
16 80898 20/09/2017~~04/10/2017~~15 13
17 161228 29/01/2018~~12/02/2018~~15 13
18 181542 27/02/2018~~13/03/2018~~15 13
19 163704 19/03/2019~~23/03/2019~~5 5
20 26882 01/06/2019~~15/06/2019~~15 13
21 80557 24/07/2019~~07/08/2019~~15 13
22 148998 02/11/2021~~15/11/2021~~14 12
23 189011 17/12/2021~~30/12/2021~~14 12
24 228123 01/03/2022~~15/03/2022~~15 13
25 235202 Kamlesh Kumari 16/03/2022~~28/03/2022~~13 12
26 8662 19/04/2022~~30/04/2022~~12 11
27 193980 Balwinder singh s/o Kartar singh 02/03/2023~~15/03/2023~~14 12


S.No Name of Applicant Work Name
1 65973 Balwinder singh s/o Kartar singh 01/02/2010~~15/02/2010~~15 15 Rural Connectivety (2607001001/RC/4071)
2 29592 16/08/2010~~29/08/2010~~14 12 Rural connectivety(Adochak 1) (2607001001/RC/9374)
3 30976 16/11/2011~~27/11/2011~~12 11 Rural Connectivety(Adochak) (2607001001/RC/13437)
4 473 01/04/2015~~07/04/2015~~7 6 Outfall Drain (Ado Chak ) (2607001001/RS/1366)
5 66148 Kamlesh Kumari 18/01/2016~~01/02/2016~~15 13 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
6 77550 08/02/2016~~22/02/2016~~15 13 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
7 93541 10/03/2016~~23/03/2016~~14 12 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
8 101981 Balwinder singh s/o Kartar singh 24/03/2016~~30/03/2016~~7 6 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
9 101982 Kamlesh Kumari 24/03/2016~~30/03/2016~~7 6 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
10 116347 02/01/2017~~16/01/2017~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
11 14145 24/05/2017~~30/05/2017~~7 6 Baba lakh data rasta (Ado Chak) (2607001001/RC/61888)
12 32609 17/06/2017~~21/06/2017~~5 5 Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717)
13 47712 21/07/2017~~04/08/2017~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
14 50309 Balwinder singh s/o Kartar singh 28/07/2017~~11/08/2017~~15 13 Outfall Drain (2607001001/RS/3992)
15 58292 16/08/2017~~30/08/2017~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
16 80898 20/09/2017~~04/10/2017~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
17 161228 29/01/2018~~12/02/2018~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
18 181542 27/02/2018~~13/03/2018~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
19 163704 19/03/2019~~23/03/2019~~5 5 Anganwari(Ado Chak ) (2607001001/AV/6039)
20 26882 01/06/2019~~15/06/2019~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
21 80557 24/07/2019~~07/08/2019~~15 13 Dulti Ram house to link Road and out fall drian( Ado chak) (2607001001/RC/9988997974)
22 148998 02/11/2021~~15/11/2021~~14 12 E/W choe Ado chak (2607001001/FP/9989034672)
23 189011 17/12/2021~~30/12/2021~~14 12 E/W choe Ado chak (2607001001/FP/9989034672)
24 228123 01/03/2022~~15/03/2022~~15 13 E/W choe Ado chak (2607001001/FP/9989034672)
25 235202 Kamlesh Kumari 16/03/2022~~28/03/2022~~13 12 E/W choe Ado chak (2607001001/FP/9989034672)
26 8662 19/04/2022~~30/04/2022~~12 11 E/W choe Ado chak (2607001001/FP/9989034672)
27 193980 Balwinder singh s/o Kartar singh 02/03/2023~~15/03/2023~~14 12 Const of Play Ground Kher Kotli (2607001079/AV/9989037948)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Balwinder singh s/o Kartar singh 01/02/2010 10 Rural Connectivety (2607001001/RC/4071) 2960 1230 0
Sub Total FY 0910 10 1230 0
2 Balwinder singh s/o Kartar singh 16/08/2010 12 Rural connectivety(Adochak 1) (2607001001/RC/9374) 21201 1476 0
Sub Total FY 1011 12 1476 0
3 Balwinder singh s/o Kartar singh 16/11/2011 11 Rural Connectivety(Adochak) (2607001001/RC/13437) 22326 1683 0
Sub Total FY 1112 11 1683 0
4 Balwinder singh s/o Kartar singh 01/04/2015 7 Outfall Drain (Ado Chak ) (2607001001/RS/1366) 9 1470 0
5 Kamlesh Kumari 18/01/2016 8 Rural Connectivety(Ado Chak) (2607001001/RC/35627) 882 1680 0
6 Kamlesh Kumari 10/03/2016 8 Rural Connectivety(Ado Chak) (2607001001/RC/35627) 1068 1680 0
Sub Total FY 1516 23 4830 0
7 Kamlesh Kumari 15/06/2017 2 Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717) 311 466 0
8 Balwinder singh s/o Kartar singh 28/07/2017 13 Outfall Drain (2607001001/RS/3992) 422 3029 0
9 Balwinder singh s/o Kartar singh 16/08/2017 5 Anganwari(Ado Chak ) (2607001001/AV/6039) 487 1165 0
10 Balwinder singh s/o Kartar singh 20/09/2017 9 Anganwari(Ado Chak ) (2607001001/AV/6039) 648 2097 0
11 Balwinder singh s/o Kartar singh 29/01/2018 3 Anganwari(Ado Chak ) (2607001001/AV/6039) 1235 699 0
Sub Total FY 1718 32 7456 0
12 Balwinder singh s/o Kartar singh 19/03/2019 5 Anganwari(Ado Chak ) (2607001001/AV/6039) 1679 1200 0
Sub Total FY 1819 5 1200 0
13 Balwinder singh s/o Kartar singh 24/07/2019 10 Dulti Ram house to link Road and out fall drian( Ado chak) (2607001001/RC/9988997974) 1088 2410 0
Sub Total FY 1920 10 2410 0
14 Balwinder singh s/o Kartar singh 02/11/2021 10 E/W choe Ado chak (2607001001/FP/9989034672) 2347 2690 0
15 Balwinder singh s/o Kartar singh 17/12/2021 11 E/W choe Ado chak (2607001001/FP/9989034672) 2787 2959 0
16 Balwinder singh s/o Kartar singh 01/03/2022 13 E/W choe Ado chak (2607001001/FP/9989034672) 3375 3497 0
Sub Total FY 2122 34 9146 0
17 Kamlesh Kumari 19/04/2022 11 E/W choe Ado chak (2607001001/FP/9989034672) 173 3102 0
Sub Total FY 2223 11 3102 0