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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-005-122-001/32 Family Id: 32
Name of Head of Household: DEV RAJ
: DHANI RAM
Category: SC
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: MEHNGROWAL
Block: BHUNGA
District: HOSHIARPUR(ਪੰਜਾਬ)
: NO Family Id: 32
:
S.No Name of Applicant Age Bank/Postoffice
1 DEV RAJ Male 56 Punjab Gramin Bank
2 KAMLA DEVI Female 50
3 SUBASH Male 27
4 ASHOK KUMAR Male 25 Punjab Gramin Bank
5 RAGHUNATH Male 22
6 VIJAY KUMAR Male 20
7 KIRNA DEVI Female 32 Punjab Gramin Bank


                  



S.No Name of Applicant
1 28446 ASHOK KUMAR 11/07/2009~~26/07/2009~~16 16
2 110046 DEV RAJ 01/08/2009~~15/08/2009~~15 15
3 56227 16/08/2009~~31/08/2009~~16 16
4 28465 ASHOK KUMAR 15/09/2009~~30/09/2009~~16 16
5 28484 01/10/2009~~15/10/2009~~15 15
6 28292 16/10/2009~~30/10/2009~~15 15
7 107135 DEV RAJ 16/03/2010~~31/03/2010~~16 16
8 5497 01/04/2010~~15/04/2010~~15 13
9 5541 16/04/2010~~30/04/2010~~15 13
10 29437 29/01/2014~~07/02/2014~~10 9
11 313404 ASHOK KUMAR 17/03/2021~~28/03/2021~~12 11
12 8012 03/04/2021~~17/04/2021~~15 13
13 80857 02/07/2021~~15/07/2021~~14 12
14 97701 03/09/2021~~16/09/2021~~14 12
15 113648 20/09/2021~~30/09/2021~~11 10
16 126948 04/10/2021~~18/10/2021~~15 13
17 201319 03/01/2022~~17/01/2022~~15 13
18 211882 19/01/2022~~29/01/2022~~11 10
19 5351 11/04/2022~~25/04/2022~~15 13
20 67265 KIRNA DEVI 01/08/2022~~15/08/2022~~15 13
21 82921 17/08/2022~~31/08/2022~~15 13
22 89740 01/09/2022~~15/09/2022~~15 13
23 104273 16/09/2022~~27/09/2022~~12 11
24 111855 01/10/2022~~15/10/2022~~15 13
25 125047 20/10/2022~~31/10/2022~~12 11
26 127098 01/11/2022~~15/11/2022~~15 13
27 138793 16/11/2022~~30/11/2022~~15 13
28 109701 ASHOK KUMAR 01/09/2023~~15/09/2023~~15 13


S.No Name of Applicant Work Name
1 28446 ASHOK KUMAR 11/07/2009~~26/07/2009~~16 16 RURAL CONNECTIVITY (2607005122/RC/4274)
2 110046 DEV RAJ 01/08/2009~~15/08/2009~~15 15 PLANTATION WORK (HARIANA RANGE) (2607005080/DP/464)
3 56227 16/08/2009~~31/08/2009~~16 16 PLANTATION WORK (HARIANA RANGE) (2607005080/DP/464)
4 28465 ASHOK KUMAR 15/09/2009~~30/09/2009~~16 16 RURAL CONNECTIVITY (2607005122/RC/4274)
5 28484 01/10/2009~~15/10/2009~~15 15 RURAL CONNECTIVITY (2607005122/RC/4274)
6 28292 16/10/2009~~30/10/2009~~15 15 RURAL CONNECTIVITY (2607005122/RC/4274)
7 107135 DEV RAJ 16/03/2010~~31/03/2010~~16 16 CONST. OF PHIRNI(MEHANGROWAL) (2607005122/RC/6771)
8 5497 01/04/2010~~15/04/2010~~15 13 CONST. OF PHIRNI(MEHANGROWAL) (2607005122/RC/6771)
9 5541 16/04/2010~~30/04/2010~~15 13 CONST. OF PHIRNI(MEHANGROWAL) (2607005122/RC/6771)
10 29437 29/01/2014~~07/02/2014~~10 9 phirni(mehengrowal) (2607005122/RC/20030)
11 313404 ASHOK KUMAR 17/03/2021~~28/03/2021~~12 11 Mengrowal (D.F.O Plantation 2020-2021) (2607005122/DP/115621)
12 8012 03/04/2021~~17/04/2021~~15 13 Mengrowal (D.F.O Plantation 2020-2021) (2607005122/DP/115621)
13 80857 02/07/2021~~15/07/2021~~14 12 Dev. of Pond(Mehangrowal)2021-22 (2607005122/WH/9989015768)
14 97701 03/09/2021~~16/09/2021~~14 12 Dev. of Pond(Mehangrowal)2021-22 (2607005122/WH/9989015768)
15 113648 20/09/2021~~30/09/2021~~11 10 Dev. of Pond(Mehangrowal)2021-22 (2607005122/WH/9989015768)
16 126948 04/10/2021~~18/10/2021~~15 13 Dev. of Pond(Mehangrowal)2021-22 (2607005122/WH/9989015768)
17 201319 03/01/2022~~17/01/2022~~15 13 Mengrowal (Rural Connectivity) SVC-2 (2607005122/RC/9989033786)
18 211882 19/01/2022~~29/01/2022~~11 10 Mengrowal (Rural Connectivity) SVC-2 (2607005122/RC/9989033786)
19 5351 11/04/2022~~25/04/2022~~15 13 Mengrowal (Rural Connectivity) 2021-22 (2607005122/RC/9989066486)
20 67265 KIRNA DEVI 01/08/2022~~15/08/2022~~15 13 Cleaning of cho(Mehangrowal) 2022-23 (2607005122/FP/9989035431)
21 82921 17/08/2022~~31/08/2022~~15 13 Cleaning of cho(Mehangrowal) 2022-23 (2607005122/FP/9989035431)
22 89740 01/09/2022~~15/09/2022~~15 13 Cleaning of cho(Mehangrowal) 2022-23 (2607005122/FP/9989035431)
23 104273 16/09/2022~~27/09/2022~~12 11 Cleaning of cho(Mehangrowal) 2022-23 (2607005122/FP/9989035431)
24 111855 01/10/2022~~15/10/2022~~15 13 FLOOD PROTECION OF BUNDH AND CLEANING OF CHOE(MALOT (2607005124/FP/9989035690)
25 125047 20/10/2022~~31/10/2022~~12 11 FLOOD PROTECION OF BUNDH AND CLEANING OF CHOE(MALOT (2607005124/FP/9989035690)
26 127098 01/11/2022~~15/11/2022~~15 13 Clearance of Jungle of Dam Mehangrowal(Kandi Area Dam Maintenance Divison)2022-23 (2607005122/FP/9989035757)
27 138793 16/11/2022~~30/11/2022~~15 13 Clearance of Jungle of Dam Mehangrowal(Kandi Area Dam Maintenance Divison)2022-23 (2607005122/FP/9989035757)
28 109701 ASHOK KUMAR 01/09/2023~~15/09/2023~~15 13 Plantation (DFO)2022-23 (2607005122/DP/124612)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ASHOK KUMAR 11/07/2009 14 RURAL CONNECTIVITY (2607005122/RC/4274) 2650 1722 1722
2 DEV RAJ 01/08/2009 13 PLANTATION WORK (HARIANA RANGE) (2607005080/DP/464) 4617 1651 0
3 DEV RAJ 16/08/2009 13 PLANTATION WORK (HARIANA RANGE) (2607005080/DP/464) 1203 1651 0
4 ASHOK KUMAR 15/09/2009 14 RURAL CONNECTIVITY (2607005122/RC/4274) 2652 1722 1722
5 ASHOK KUMAR 01/10/2009 13 RURAL CONNECTIVITY (2607005122/RC/4274) 2805 1599 1599
6 ASHOK KUMAR 16/10/2009 13 RURAL CONNECTIVITY (2607005122/RC/4274) 1870 1599 1599
7 DEV RAJ 16/03/2010 5 CONST. OF PHIRNI(MEHANGROWAL) (2607005122/RC/6771) 7452 615 615
Sub Total FY 0910 85 10559 7257
8 DEV RAJ 01/04/2010 12 CONST. OF PHIRNI(MEHANGROWAL) (2607005122/RC/6771) 12147 1476 0
9 DEV RAJ 16/04/2010 3 CONST. OF PHIRNI(MEHANGROWAL) (2607005122/RC/6771) 12152 369 0
Sub Total FY 1011 15 1845 0
10 ASHOK KUMAR 17/03/2021 10 Mengrowal (D.F.O Plantation 2020-2021) (2607005122/DP/115621) 6239 2630 0
Sub Total FY 2021 10 2630 0
11 ASHOK KUMAR 03/04/2021 13 Mengrowal (D.F.O Plantation 2020-2021) (2607005122/DP/115621) 86 3497 0
12 ASHOK KUMAR 02/07/2021 11 Dev. of Pond(Mehangrowal)2021-22 (2607005122/WH/9989015768) 1084 2959 0
13 ASHOK KUMAR 01/09/2021 11 Dev. of Pond(Mehangrowal)2021-22 (2607005122/WH/9989015768) 1323 2959 0
14 ASHOK KUMAR 20/09/2021 10 Dev. of Pond(Mehangrowal)2021-22 (2607005122/WH/9989015768) 1485 2690 0
15 ASHOK KUMAR 04/10/2021 7 Dev. of Pond(Mehangrowal)2021-22 (2607005122/WH/9989015768) 1640 1883 0
16 ASHOK KUMAR 03/01/2022 13 Mengrowal (Rural Connectivity) SVC-2 (2607005122/RC/9989033786) 2688 3497 0
17 ASHOK KUMAR 19/01/2022 10 Mengrowal (Rural Connectivity) SVC-2 (2607005122/RC/9989033786) 2790 2690 0
Sub Total FY 2122 75 20175 0
18 ASHOK KUMAR 11/04/2022 6 Mengrowal (Rural Connectivity) 2021-22 (2607005122/RC/9989066486) 104 1692 0
19 KIRNA DEVI 01/08/2022 12 Cleaning of cho(Mehangrowal) 2022-23 (2607005122/FP/9989035431) 1191 3384 0
20 KIRNA DEVI 17/08/2022 13 Cleaning of cho(Mehangrowal) 2022-23 (2607005122/FP/9989035431) 1425 3666 0
21 KIRNA DEVI 01/09/2022 13 Cleaning of cho(Mehangrowal) 2022-23 (2607005122/FP/9989035431) 1550 3666 0
22 KIRNA DEVI 16/09/2022 4 Cleaning of cho(Mehangrowal) 2022-23 (2607005122/FP/9989035431) 1876 1128 0
23 KIRNA DEVI 01/10/2022 13 FLOOD PROTECION OF BUNDH AND CLEANING OF CHOE(MALOT (2607005124/FP/9989035690) 2092 3666 0
24 KIRNA DEVI 20/10/2022 10 FLOOD PROTECION OF BUNDH AND CLEANING OF CHOE(MALOT (2607005124/FP/9989035690) 2370 2820 0
25 KIRNA DEVI 01/11/2022 13 Clearance of Jungle of Dam Mehangrowal(Kandi Area Dam Maintenance Divison)2022-23 (2607005122/FP/9989035757) 2406 3666 0
26 KIRNA DEVI 16/11/2022 12 Clearance of Jungle of Dam Mehangrowal(Kandi Area Dam Maintenance Divison)2022-23 (2607005122/FP/9989035757) 2697 3384 0
Sub Total FY 2223 96 27072 0