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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-001-001/27 Family Id: 27
Name of Head of Household: Kishori lal
: Sadhu ram
Category: SC
Date of Registration: 2/18/2006
Address:
Villages:
Panchayat: AD0 CHAK
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
: NO Family Id: 27
:
S.No Name of Applicant Age Bank/Postoffice
1 Kishori lal s/o Sadhu ram Male 38 Punjab Gramin Bank


                  



S.No Name of Applicant
1 65968 Kishori lal s/o Sadhu ram 01/02/2010~~15/02/2010~~15 15
2 22083 01/06/2010~~14/06/2010~~14 12
3 29580 16/07/2010~~30/07/2010~~15 13
4 29630 01/09/2010~~14/09/2010~~14 12
5 30970 16/11/2011~~27/11/2011~~12 11
6 52048 03/03/2014~~12/03/2014~~10 9
7 69244 20/03/2014~~29/03/2014~~10 9
8 19474 26/05/2014~~30/05/2014~~5 5
9 21788 02/06/2014~~11/06/2014~~10 9
10 273 01/04/2015~~07/04/2015~~7 6
11 40563 01/12/2015~~07/12/2015~~7 6
12 75082 03/02/2016~~17/02/2016~~15 13
13 84058 23/02/2016~~08/03/2016~~15 13
14 101968 24/03/2016~~30/03/2016~~7 6
15 13986 10/06/2016~~24/06/2016~~15 13
16 19116 27/06/2016~~11/07/2016~~15 13
17 26031 12/07/2016~~26/07/2016~~15 13
18 30922 27/07/2016~~05/08/2016~~10 9
19 116348 02/01/2017~~16/01/2017~~15 13
20 32612 17/06/2017~~21/06/2017~~5 5
21 50306 28/07/2017~~11/08/2017~~15 13
22 98482 27/11/2018~~07/12/2018~~11 10
23 107345 10/12/2018~~24/12/2018~~15 13
24 163684 19/03/2019~~30/03/2019~~12 11
25 189001 17/12/2021~~30/12/2021~~14 12
26 235203 16/03/2022~~28/03/2022~~13 12
27 11230 01/05/2022~~15/05/2022~~15 13
28 193982 02/03/2023~~15/03/2023~~14 12


S.No Name of Applicant Work Name
1 65968 Kishori lal s/o Sadhu ram 01/02/2010~~15/02/2010~~15 15 Rural Connectivety (2607001001/RC/4071)
2 22083 01/06/2010~~14/06/2010~~14 12 Safie of Kandi Kenal (2607001006/OP/500)
3 29580 16/07/2010~~30/07/2010~~15 13 Rural connectivety(Adochak 1) (2607001001/RC/9374)
4 29630 01/09/2010~~14/09/2010~~14 12 Rural connectivety(Adochak 1) (2607001001/RC/9374)
5 30970 16/11/2011~~27/11/2011~~12 11 Rural Connectivety(Adochak) (2607001001/RC/13437)
6 52048 03/03/2014~~12/03/2014~~10 9 Outfall drain(ado chak) (2607001001/RS/872)
7 69244 20/03/2014~~29/03/2014~~10 9 Irrigation Work (2607001006/IC/11353)
8 19474 26/05/2014~~30/05/2014~~5 5 Irrigation Work (2607001006/IC/11353)
9 21788 02/06/2014~~11/06/2014~~10 9 Irrigation Work (2607001006/IC/11353)
10 273 01/04/2015~~07/04/2015~~7 6 Outfall Drain (Ado Chak ) (2607001001/RS/1366)
11 40563 01/12/2015~~07/12/2015~~7 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
12 75082 03/02/2016~~17/02/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
13 84058 23/02/2016~~08/03/2016~~15 13 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
14 101968 24/03/2016~~30/03/2016~~7 6 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
15 13986 10/06/2016~~24/06/2016~~15 13 Outfall Drain (2607001001/RS/3992)
16 19116 27/06/2016~~11/07/2016~~15 13 Outfall Drain (2607001001/RS/3992)
17 26031 12/07/2016~~26/07/2016~~15 13 Outfall Drain (2607001001/RS/3992)
18 30922 27/07/2016~~05/08/2016~~10 9 Outfall Drain (2607001001/RS/3992)
19 116348 02/01/2017~~16/01/2017~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
20 32612 17/06/2017~~21/06/2017~~5 5 Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717)
21 50306 28/07/2017~~11/08/2017~~15 13 Outfall Drain (2607001001/RS/3992)
22 98482 27/11/2018~~07/12/2018~~11 10 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335)
23 107345 10/12/2018~~24/12/2018~~15 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)
24 163684 19/03/2019~~30/03/2019~~12 11 Anganwari(Ado Chak ) (2607001001/AV/6039)
25 189001 17/12/2021~~30/12/2021~~14 12 E/W choe Ado chak (2607001001/FP/9989034672)
26 235203 16/03/2022~~28/03/2022~~13 12 E/W choe Ado chak (2607001001/FP/9989034672)
27 11230 01/05/2022~~15/05/2022~~15 13 E/W choe Ado chak (2607001001/FP/9989034672)
28 193982 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 Kishori lal s/o Sadhu ram 01/02/2010 10 Rural Connectivety (2607001001/RC/4071) 2960 1230 0
Sub Total FY 0910 10 1230 0
2 Kishori lal s/o Sadhu ram 01/06/2010 13 Safie of Kandi Kenal (2607001006/OP/500) 14138 1599 0
3 Kishori lal s/o Sadhu ram 16/07/2010 10 Rural connectivety(Adochak 1) (2607001001/RC/9374) 21034 1230 0
4 Kishori lal s/o Sadhu ram 01/09/2010 12 Rural connectivety(Adochak 1) (2607001001/RC/9374) 21291 1476 0
Sub Total FY 1011 35 4305 0
5 Kishori lal s/o Sadhu ram 16/11/2011 11 Rural Connectivety(Adochak) (2607001001/RC/13437) 22326 1683 0
Sub Total FY 1112 11 1683 0
6 Kishori lal s/o Sadhu ram 03/03/2014 10 Outfall drain(ado chak) (2607001001/RS/872) 382 1840 0
7 Kishori lal s/o Sadhu ram 20/03/2014 9 Irrigation Work (2607001006/IC/11353) 510 1656 0
Sub Total FY 1314 19 3496 0
8 Kishori lal s/o Sadhu ram 26/05/2014 5 Irrigation Work (2607001006/IC/11353) 123 1000 0
9 Kishori lal s/o Sadhu ram 02/06/2014 10 Irrigation Work (2607001006/IC/11353) 137 2000 0
Sub Total FY 1415 15 3000 0
10 Kishori lal s/o Sadhu ram 01/04/2015 7 Outfall Drain (Ado Chak ) (2607001001/RS/1366) 9 1470 0
11 Kishori lal s/o Sadhu ram 01/12/2015 7 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 661 1470 0
12 Kishori lal s/o Sadhu ram 03/02/2016 15 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 932 3150 0
13 Kishori lal s/o Sadhu ram 23/02/2016 8 Rural Connectivety(Ado Chak) (2607001001/RC/35627) 1005 1680 0
Sub Total FY 1516 37 7770 0
14 Kishori lal s/o Sadhu ram 10/06/2016 5 Outfall Drain (2607001001/RS/3992) 81 1090 0
15 Kishori lal s/o Sadhu ram 12/07/2016 3 Outfall Drain (2607001001/RS/3992) 158 654 0
16 Kishori lal s/o Sadhu ram 27/07/2016 2 Outfall Drain (2607001001/RS/3992) 199 436 0
Sub Total FY 1617 10 2180 0
17 Kishori lal s/o Sadhu ram 28/07/2017 13 Outfall Drain (2607001001/RS/3992) 422 3029 0
Sub Total FY 1718 13 3029 0
18 Kishori lal s/o Sadhu ram 19/03/2019 10 Anganwari(Ado Chak ) (2607001001/AV/6039) 1679 2400 0
Sub Total FY 1819 10 2400 0
19 Kishori lal s/o Sadhu ram 17/12/2021 10 E/W choe Ado chak (2607001001/FP/9989034672) 2787 2690 0
20 Kishori lal s/o Sadhu ram 16/03/2022 10 E/W choe Ado chak (2607001001/FP/9989034672) 3576 2690 0
Sub Total FY 2122 20 5380 0
21 Kishori lal s/o Sadhu ram 01/05/2022 10 E/W choe Ado chak (2607001001/FP/9989034672) 208 2820 0
Sub Total FY 2223 10 2820 0