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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-007-062-001/149
Family Id:
149
Name of Head of Household:
sushil kumar
:
lashman dass
Category:
SC
Date of Registration:
4/1/2012
Address:
Villages:
Panchayat:
CHAK SUKKAR
Block:
JALALABAD
District:
FEROZEPUR
(ਪੰਜਾਬ)
:
NO
Family Id
:
149
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
sushil kumar
Male
45
India Post Payments Bank
2
lala devi
Female
42
AXIS BANK
S.No
Name of Applicant
1
147118
sushil kumar
07/02/2014~~21/02/2014~~15
13
2
28098
13/06/2015~~27/06/2015~~15
13
3
149559
lala devi
28/12/2015~~11/01/2016~~15
13
4
149558
sushil kumar
28/12/2015~~11/01/2016~~15
13
5
246319
19/03/2016~~26/03/2016~~8
7
6
212975
04/01/2017~~18/01/2017~~15
13
7
214072
lala devi
13/10/2017~~27/10/2017~~15
13
8
214125
sushil kumar
13/10/2017~~27/10/2017~~15
13
9
269298
11/12/2017~~18/12/2017~~8
7
10
331493
lala devi
25/02/2019~~11/03/2019~~15
13
11
290904
04/08/2022~~18/08/2022~~15
13
12
290903
sushil kumar
04/08/2022~~18/08/2022~~15
13
13
629838
lala devi
07/12/2022~~13/12/2022~~7
6
14
811496
09/02/2023~~15/02/2023~~7
6
15
811351
sushil kumar
09/02/2023~~15/02/2023~~7
6
16
898323
lala devi
11/03/2023~~17/03/2023~~7
6
17
898322
sushil kumar
11/03/2023~~17/03/2023~~7
6
18
356631
lala devi
13/07/2023~~26/07/2023~~14
12
19
356630
sushil kumar
13/07/2023~~26/07/2023~~14
12
S.No
Name of Applicant
Work Name
1
147118
sushil kumar
07/02/2014~~21/02/2014~~15
13
ranovtion of pond (chek sukkar) (2603007062/WH/17121)
2
28098
13/06/2015~~27/06/2015~~15
13
LD(Ch Sukkar ) (2603007062/LD/23132)
3
149559
lala devi
28/12/2015~~11/01/2016~~15
13
rc(ch sukkar) (2603007062/RC/32940)
4
149558
sushil kumar
28/12/2015~~11/01/2016~~15
13
rc(ch sukkar) (2603007062/RC/32940)
5
246319
19/03/2016~~26/03/2016~~8
7
rc(ch sukkar) (2603007062/RC/32940)
6
212975
04/01/2017~~18/01/2017~~15
13
Rural Connectivity (2603007062/RC/57540)
7
214072
lala devi
13/10/2017~~27/10/2017~~15
13
ld(ch sukkar) (2603007062/LD/17833)
8
214125
sushil kumar
13/10/2017~~27/10/2017~~15
13
ld(ch sukkar) (2603007062/LD/17833)
9
269298
11/12/2017~~18/12/2017~~8
7
ld(ch sukkar) (2603007062/LD/17833)
10
331493
lala devi
25/02/2019~~11/03/2019~~15
13
IC CH Sukkar (2603007062/IC/41207)
11
290904
04/08/2022~~18/08/2022~~15
13
WH Renovation of pond village chak sukkar (2603007062/WH/9989020945)
12
290903
sushil kumar
04/08/2022~~18/08/2022~~15
13
WH Renovation of pond village chak sukkar (2603007062/WH/9989020945)
13
629838
lala devi
07/12/2022~~13/12/2022~~7
6
RC work of Road Berms at village Chak Sukkar (2603007062/RC/9989079505)
14
811496
09/02/2023~~15/02/2023~~7
6
IC earth work on Canal Berms at Village Chak Sukkar (2603007062/IC/99823)
15
811351
sushil kumar
09/02/2023~~15/02/2023~~7
6
IC earth work on Canal Berms at Village Chak Sukkar (2603007062/IC/99823)
16
898323
lala devi
11/03/2023~~17/03/2023~~7
6
IC earth work on Canal Berms at Village Chak Sukkar (2603007062/IC/99823)
17
898322
sushil kumar
11/03/2023~~17/03/2023~~7
6
IC earth work on Canal Berms at Village Chak Sukkar (2603007062/IC/99823)
18
356631
lala devi
13/07/2023~~26/07/2023~~14
12
RC Dressing and Cleaning Work of Road Berms at Village CHAK SUKKAR (2603007062/RC/9989089888)
19
356630
sushil kumar
13/07/2023~~26/07/2023~~14
12
RC Dressing and Cleaning Work of Road Berms at Village CHAK SUKKAR (2603007062/RC/9989089888)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
sushil kumar
07/02/2014
7
ranovtion of pond (chek sukkar) (2603007062/WH/17121)
4241
1050
0
2
sushil kumar
15/02/2014
6
ranovtion of pond (chek sukkar) (2603007062/WH/17121)
4245
900
0
Sub Total FY 1314
13
1950
0
3
sushil kumar
13/06/2015
13
LD(Ch Sukkar ) (2603007062/LD/23132)
567
2600
0
4
sushil kumar
19/03/2016
7
rc(ch sukkar) (2603007062/RC/32940)
3647
1260
0
Sub Total FY 1516
20
3860
0
5
sushil kumar
11/12/2017
2
ld(ch sukkar) (2603007062/LD/17833)
3386
430
0
Sub Total FY 1718
2
430
0
6
lala devi
07/12/2022
6
RC work of Road Berms at village Chak Sukkar (2603007062/RC/9989079505)
11690
1530
0
7
lala devi
11/03/2023
1
IC earth work on Canal Berms at Village Chak Sukkar (2603007062/IC/99823)
16734
245
0
Sub Total FY 2223
7
1775
0