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Deleted on Date 03/02/2023
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-07-005-142-002/122
Family Id:
122
Name of Head of Household:
RAM DASS
:
DALIP CHAND
Category:
SC
Date of Registration:
10/25/2009
Address:
Villages:
Panchayat:
PATIARI
Block:
BHUNGA
District:
HOSHIARPUR
(ਪੰਜਾਬ)
:
NO
Family Id
:
122
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
RAM DASS
Male
27
Punjab National Bank
2
DALIP CHAND
Male
55
S.No
Name of Applicant
1
107009
RAM DASS
05/07/2009~~20/07/2009~~16
16
2
106973
21/07/2009~~30/07/2009~~10
10
3
31758
08/06/2019~~22/06/2019~~15
13
4
45313
26/06/2019~~10/07/2019~~15
13
5
220068
25/02/2020~~09/03/2020~~14
12
6
229840
DALIP CHAND
10/03/2020~~24/03/2020~~15
13
7
227176
RAM DASS
10/03/2020~~18/03/2020~~9
8
S.No
Name of Applicant
Work Name
1
107009
RAM DASS
05/07/2009~~20/07/2009~~16
16
PLANTATION WORK (HARIANA RANGE) (2607005080/DP/464)
2
106973
21/07/2009~~30/07/2009~~10
10
PLANTATION WORK (HARIANA RANGE) (2607005080/DP/464)
3
31758
08/06/2019~~22/06/2019~~15
13
rural connectivity(patiari) (2607005142/RC/9988998474)
4
45313
26/06/2019~~10/07/2019~~15
13
rural connectivity(patiari) (2607005142/RC/9988998474)
5
220068
25/02/2020~~09/03/2020~~14
12
Land development(Patiari) (2607005142/LD/9988992024)
6
229840
DALIP CHAND
10/03/2020~~24/03/2020~~15
13
Land development(Patiari) (2607005142/LD/9988992024)
7
227176
RAM DASS
10/03/2020~~18/03/2020~~9
8
Patari (flood control) (2607005142/FP/43825)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
RAM DASS
05/07/2009
15
PLANTATION WORK (HARIANA RANGE) (2607005080/DP/464)
4578
1845
0
2
RAM DASS
21/07/2009
1
PLANTATION WORK (HARIANA RANGE) (2607005080/DP/464)
2278
123
0
Sub Total FY 0910
16
1968
0
3
RAM DASS
08/06/2019
12
rural connectivity(patiari) (2607005142/RC/9988998474)
426
2892
0
4
RAM DASS
26/06/2019
15
rural connectivity(patiari) (2607005142/RC/9988998474)
525
3615
0
5
RAM DASS
23/02/2020
12
Land development(Patiari) (2607005142/LD/9988992024)
2444
2892
0
6
RAM DASS
04/03/2020
8
Patari (flood control) (2607005142/FP/43825)
2521
1928
0
Sub Total FY 1920
47
11327
0