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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-005-089-001/231 Family Id: 231
Name of Head of Household: SUJATA KUMARI
: SURINDER KUMAR
Category: SC
Date of Registration: 8/20/2019
Address:
Villages:
Panchayat: KAPAHAT
Block: BHUNGA
District: HOSHIARPUR(ਪੰਜਾਬ)
: NO Family Id: 231
:
S.No Name of Applicant Age Bank/Postoffice
1 SUJATA KUMARI Female 26 Punjab Gramin Bank
2 SURINDER KUMAR Male 39 Punjab Gramin Bank


                  



S.No Name of Applicant
1 122167 SUJATA KUMARI 03/10/2019~~17/10/2019~~15 13
2 191519 23/11/2020~~26/11/2020~~4 4
3 202947 03/12/2020~~17/12/2020~~15 13
4 217478 18/12/2020~~29/12/2020~~12 11
5 300590 07/03/2021~~21/03/2021~~15 13
6 82079 02/07/2021~~15/07/2021~~14 12
7 110996 17/09/2021~~30/09/2021~~14 12
8 13177 02/05/2022~~16/05/2022~~15 13
9 29545 01/06/2022~~15/06/2022~~15 13
10 108032 22/09/2022~~26/09/2022~~5 5
11 128854 01/11/2022~~15/11/2022~~15 13
12 142257 18/11/2022~~29/11/2022~~12 11
13 142258 SURINDER KUMAR 18/11/2022~~29/11/2022~~12 11
14 159900 19/12/2022~~30/12/2022~~12 11
15 172636 17/01/2023~~31/01/2023~~15 13
16 173264 SUJATA KUMARI 18/01/2023~~31/01/2023~~14 12
17 197166 03/03/2023~~17/03/2023~~15 13
18 205874 24/03/2023~~27/03/2023~~4 4
19 79971 19/07/2023~~30/07/2023~~12 11
20 91269 01/08/2023~~15/08/2023~~15 13
21 102236 17/08/2023~~31/08/2023~~15 13
22 139580 17/10/2023~~31/10/2023~~15 13
23 147050 01/11/2023~~15/11/2023~~15 13


S.No Name of Applicant Work Name
1 122167 SUJATA KUMARI 03/10/2019~~17/10/2019~~15 13 Kapahat(rural connectivity) (2607005089/RC/9989002894)
2 191519 23/11/2020~~26/11/2020~~4 4 Kapahat(Rural Connectivity) SVC - 2 (2607005089/RC/9989030171)
3 202947 03/12/2020~~17/12/2020~~15 13 Kapahat(Rural Connectivity) SVC - 2 (2607005089/RC/9989030171)
4 217478 18/12/2020~~29/12/2020~~12 11 Kapahat(Rural Connectivity) SVC - 2 (2607005089/RC/9989030171)
5 300590 07/03/2021~~21/03/2021~~15 13 Kapahat (Play Ground) (2607005089/AV/9989011272)
6 82079 02/07/2021~~15/07/2021~~14 12 Land Development (Kapahat)2021-22 (2607005089/LD/9989021992)
7 110996 17/09/2021~~30/09/2021~~14 12 Mengrowal (Plantation DFO 2021-2022) (2607005122/DP/118904)
8 13177 02/05/2022~~16/05/2022~~15 13 Kapahat (Rural Connectivity) 2021-2022 (2607005089/RC/9989055872)
9 29545 01/06/2022~~15/06/2022~~15 13 Cleaning of Cho(2022-23) Kapahat (2607005089/FP/9989035108)
10 108032 22/09/2022~~26/09/2022~~5 5 Plantation DFO(Kapahat)2022-23 (2607005089/DP/124616)
11 128854 01/11/2022~~15/11/2022~~15 13 LAND LEVELING AND PLANTATION(kaphat)) (2607005089/LD/9989032784)
12 142257 18/11/2022~~29/11/2022~~12 11 Plantation DFO(Kapahat)2022-23 (2607005089/DP/124616)
13 142258 SURINDER KUMAR 18/11/2022~~29/11/2022~~12 11 Plantation DFO(Kapahat)2022-23 (2607005089/DP/124616)
14 159900 19/12/2022~~30/12/2022~~12 11 Plantation (DFO)2022-23 (2607005122/DP/124612)
15 172636 17/01/2023~~31/01/2023~~15 13 Plantation (DFO)2022-23 (2607005122/DP/124612)
16 173264 SUJATA KUMARI 18/01/2023~~31/01/2023~~14 12 Plantation DFO(Kapahat)2022-23 (2607005089/DP/124616)
17 197166 03/03/2023~~17/03/2023~~15 13 Plantation DFO(Kapahat)2022-23 (2607005089/DP/124616)
18 205874 24/03/2023~~27/03/2023~~4 4 Plantation DFO(Kapahat)2022-23 (2607005089/DP/124616)
19 79971 19/07/2023~~30/07/2023~~12 11 Plantation DFO(Kapahat)2022-23 (2607005089/DP/124616)
20 91269 01/08/2023~~15/08/2023~~15 13 Plantation (DFO)2022-23 (2607005122/DP/124612)
21 102236 17/08/2023~~31/08/2023~~15 13 Plantation DFO(Kapahat)2022-23 (2607005089/DP/124616)
22 139580 17/10/2023~~31/10/2023~~15 13 Raisingof Nursery DFO (Kapahat)2023-24 (2607005089/DP/140032)
23 147050 01/11/2023~~15/11/2023~~15 13 Raisingof Nursery DFO (Kapahat)2023-24 (2607005089/DP/140032)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUJATA KUMARI 03/10/2019 15 Kapahat(rural connectivity) (2607005089/RC/9989002894) 1393 3615 0
Sub Total FY 1920 15 3615 0
2 SUJATA KUMARI 23/11/2020 4 Kapahat(Rural Connectivity) SVC - 2 (2607005089/RC/9989030171) 4523 1052 0
3 SUJATA KUMARI 03/12/2020 13 Kapahat(Rural Connectivity) SVC - 2 (2607005089/RC/9989030171) 4634 3419 0
4 SUJATA KUMARI 18/12/2020 10 Kapahat(Rural Connectivity) SVC - 2 (2607005089/RC/9989030171) 4846 2630 0
5 SUJATA KUMARI 07/03/2021 10 Kapahat (Play Ground) (2607005089/AV/9989011272) 6105 2630 0
Sub Total FY 2021 37 9731 0
6 SUJATA KUMARI 02/07/2021 12 Land Development (Kapahat)2021-22 (2607005089/LD/9989021992) 1062 3228 0
7 SUJATA KUMARI 17/09/2021 12 Mengrowal (Plantation DFO 2021-2022) (2607005122/DP/118904) 1449 3228 0
Sub Total FY 2122 24 6456 0
8 SUJATA KUMARI 02/05/2022 13 Kapahat (Rural Connectivity) 2021-2022 (2607005089/RC/9989055872) 216 3666 0
9 SUJATA KUMARI 01/06/2022 13 Cleaning of Cho(2022-23) Kapahat (2607005089/FP/9989035108) 552 3666 0
10 SUJATA KUMARI 22/09/2022 4 Plantation DFO(Kapahat)2022-23 (2607005089/DP/124616) 1999 1128 0
11 SUJATA KUMARI 01/11/2022 13 LAND LEVELING AND PLANTATION(kaphat)) (2607005089/LD/9989032784) 2439 3666 0
12 SUJATA KUMARI 18/11/2022 7 Plantation DFO(Kapahat)2022-23 (2607005089/DP/124616) 2806 1974 0
13 SURINDER KUMAR 18/11/2022 8 Plantation DFO(Kapahat)2022-23 (2607005089/DP/124616) 2806 2256 0
14 SURINDER KUMAR 19/12/2022 11 Plantation (DFO)2022-23 (2607005122/DP/124612) 3099 3102 0
15 SUJATA KUMARI 18/01/2023 11 Plantation DFO(Kapahat)2022-23 (2607005089/DP/124616) 3321 3102 0
16 SUJATA KUMARI 03/03/2023 12 Plantation DFO(Kapahat)2022-23 (2607005089/DP/124616) 3719 3384 0
17 SUJATA KUMARI 24/03/2023 4 Plantation DFO(Kapahat)2022-23 (2607005089/DP/124616) 3899 1128 0
Sub Total FY 2223 96 27072 0
18 SUJATA KUMARI 19/07/2023 9 Plantation DFO(Kapahat)2022-23 (2607005089/DP/124616) 1931 2727 0
19 SUJATA KUMARI 01/08/2023 11 Plantation (DFO)2022-23 (2607005122/DP/124612) 2140 3333 0
20 SUJATA KUMARI 17/08/2023 12 Plantation DFO(Kapahat)2022-23 (2607005089/DP/124616) 2336 3636 0
21 SUJATA KUMARI 17/10/2023 12 Raisingof Nursery DFO (Kapahat)2023-24 (2607005089/DP/140032) 3015 3636 0
Sub Total FY 2324 44 13332 0