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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-035-001/282 Family Id: 282
Name of Head of Household: Ashok kumar
: Budh Raj
Category: OTH
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: DADIAL
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
: NO Family Id: 282
:
S.No Name of Applicant Age Bank/Postoffice
1 Ashok kumar Male 50 Punjab Gramin Bank


                  



S.No Name of Applicant
1 63173 Ashok kumar 23/07/2020~~31/07/2020~~9 8
2 71721 01/08/2020~~15/08/2020~~15 13
3 90476 18/08/2020~~31/08/2020~~14 12
4 119557 09/09/2020~~23/09/2020~~15 13
5 146047 05/10/2020~~19/10/2020~~15 13
6 159912 20/10/2020~~30/10/2020~~11 10
7 198363 01/12/2020~~15/12/2020~~15 13
8 223442 01/01/2021~~15/01/2021~~15 13
9 37701 17/05/2021~~30/05/2021~~14 12
10 76354 01/07/2021~~15/07/2021~~15 13
11 59749 18/07/2022~~30/07/2022~~13 12
12 166055 02/01/2023~~15/01/2023~~14 12


S.No Name of Applicant Work Name
1 63173 Ashok kumar 23/07/2020~~31/07/2020~~9 8 Construction of Anganwari Center ( Shyama Parsad Mukherjee) Dadial (2607001035/AV/9989001096)
2 71721 01/08/2020~~15/08/2020~~15 13 Construction of Anganwari Center ( Shyama Parsad Mukherjee) Dadial (2607001035/AV/9989001096)
3 90476 18/08/2020~~31/08/2020~~14 12 Construction of Anganwari Center ( Shyama Parsad Mukherjee) Dadial (2607001035/AV/9989001096)
4 119557 09/09/2020~~23/09/2020~~15 13 Construction of Anganwari Center ( Shyama Parsad Mukherjee) Dadial (2607001035/AV/9989001096)
5 146047 05/10/2020~~19/10/2020~~15 13 Out fall drian Svc-2 dadial (2607001035/RS/9988997659)
6 159912 20/10/2020~~30/10/2020~~11 10 Out fall drian Svc-2 dadial (2607001035/RS/9988997659)
7 198363 01/12/2020~~15/12/2020~~15 13 Out fall drian Svc-2 dadial (2607001035/RS/9988997659)
8 223442 01/01/2021~~15/01/2021~~15 13 E/W Choe Dadial (2607001035/FP/45037)
9 37701 17/05/2021~~30/05/2021~~14 12 Const of Community Toilet Dadial (2607001035/RS/9989006809)
10 76354 01/07/2021~~15/07/2021~~15 13 Const of Community Toilet Dadial (2607001035/RS/9989006809)
11 59749 18/07/2022~~30/07/2022~~13 12 Choe work ( Dadial ) (2607001035/FP/9989035600)
12 166055 02/01/2023~~15/01/2023~~14 12 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ashok kumar 23/07/2020 8 Construction of Anganwari Center ( Shyama Parsad Mukherjee) Dadial (2607001035/AV/9989001096) 1874 2104 0
2 Ashok kumar 01/08/2020 13 Construction of Anganwari Center ( Shyama Parsad Mukherjee) Dadial (2607001035/AV/9989001096) 2360 3419 0
3 Ashok kumar 18/08/2020 12 Construction of Anganwari Center ( Shyama Parsad Mukherjee) Dadial (2607001035/AV/9989001096) 3638 3156 0
4 Ashok kumar 09/09/2020 13 Construction of Anganwari Center ( Shyama Parsad Mukherjee) Dadial (2607001035/AV/9989001096) 4928 3419 0
5 Ashok kumar 05/10/2020 13 Out fall drian Svc-2 dadial (2607001035/RS/9988997659) 5997 3419 0
6 Ashok kumar 20/10/2020 10 Out fall drian Svc-2 dadial (2607001035/RS/9988997659) 6226 2630 0
7 Ashok kumar 01/12/2020 13 Out fall drian Svc-2 dadial (2607001035/RS/9988997659) 7588 3419 0
8 Ashok kumar 01/01/2021 13 E/W Choe Dadial (2607001035/FP/45037) 8478 3419 0
Sub Total FY 2021 95 24985 0
9 Ashok kumar 17/05/2021 12 Const of Community Toilet Dadial (2607001035/RS/9989006809) 644 3228 0
Sub Total FY 2122 12 3228 0
10 Ashok kumar 18/07/2022 9 Choe work ( Dadial ) (2607001035/FP/9989035600) 916 2538 0
11 Ashok kumar 03/01/2023 8 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086) 2766 2256 0
Sub Total FY 2223 17 4794 0