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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-07-008-091-001/27
Family Id:
27
Name of Head of Household:
SURINDER
:
GURDIYAL CHAND
Category:
OTH
Date of Registration:
2/2/2006
Address:
Villages:
Panchayat:
KUNAUK
Block:
GARHSHANKAR
District:
HOSHIARPUR
(ਪੰਜਾਬ)
:
NO
Family Id
:
27
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
SURINDER
Male
42
Oriental Bank of Commerce
2
SATEYA
Female
40
3
GURDIYAL
Male
50
Punjab National Bank
S.No
Name of Applicant
1
54526
SURINDER
17/12/2009~~30/12/2009~~14
14
2
87373
01/02/2010~~15/02/2010~~15
15
3
67702
GURDIYAL
02/02/2010~~15/02/2010~~14
14
4
69194
16/02/2010~~27/02/2010~~12
12
5
77208
01/03/2010~~15/03/2010~~15
15
6
104163
16/03/2010~~30/03/2010~~15
15
7
104162
SURINDER
16/03/2010~~30/03/2010~~15
15
8
111990
GURDIYAL
16/07/2010~~31/07/2010~~16
16
9
79453
SURINDER
02/08/2010~~16/08/2010~~15
13
10
79465
GURDIYAL
17/08/2010~~31/08/2010~~15
13
11
79456
SURINDER
17/08/2010~~31/08/2010~~15
13
12
120615
GURDIYAL
01/03/2011~~15/03/2011~~15
15
13
120689
16/03/2011~~31/03/2011~~16
16
14
61883
16/08/2011~~31/08/2011~~16
16
15
19566
18/09/2012~~30/09/2012~~13
12
16
19576
SURINDER
18/09/2012~~30/09/2012~~13
12
17
19587
01/10/2012~~11/10/2012~~11
11
18
75470
18/07/2019~~31/07/2019~~14
12
19
86169
01/08/2019~~16/08/2019~~16
14
20
125282
08/10/2019~~18/10/2019~~11
10
21
132531
19/10/2019~~02/11/2019~~15
13
22
175592
23/12/2019~~02/01/2020~~11
10
23
214155
18/02/2020~~28/02/2020~~11
10
24
142761
01/11/2021~~15/11/2021~~15
13
25
156270
16/11/2021~~30/11/2021~~15
13
S.No
Name of Applicant
Work Name
1
54526
SURINDER
17/12/2009~~30/12/2009~~14
14
New Plantation Work (2607008013/LD/109)
2
87373
01/02/2010~~15/02/2010~~15
15
New Plantation Work (2607008091/LD/136)
3
67702
GURDIYAL
02/02/2010~~15/02/2010~~14
14
Land Dev And Lev. (2607008091/LD/400)
4
69194
16/02/2010~~27/02/2010~~12
12
Land Dev And Lev. (2607008091/LD/400)
5
77208
01/03/2010~~15/03/2010~~15
15
Land Dev And Lev. (2607008091/LD/400)
6
104163
16/03/2010~~30/03/2010~~15
15
Land Dev And Lev. (2607008091/LD/400)
7
104162
SURINDER
16/03/2010~~30/03/2010~~15
15
Land Dev And Lev. (2607008091/LD/400)
8
111990
GURDIYAL
16/07/2010~~31/07/2010~~16
16
1st Maintenance of Plantation09-10-JAMALPUR. (2607/DP/2969)
9
79453
SURINDER
02/08/2010~~16/08/2010~~15
13
New Plantation Work (2607008091/LD/136)
10
79465
GURDIYAL
17/08/2010~~31/08/2010~~15
13
New Plantation Work (2607008091/LD/136)
11
79456
SURINDER
17/08/2010~~31/08/2010~~15
13
New Plantation Work (2607008091/LD/136)
12
120615
GURDIYAL
01/03/2011~~15/03/2011~~15
15
2nd Maintenance of Plantation-08-09-KUNAIL(KUNAUK) (2607/DP/2970)
13
120689
16/03/2011~~31/03/2011~~16
16
2nd Maintenance of Plantation-08-09-KUNAIL(KUNAUK) (2607/DP/2970)
14
61883
16/08/2011~~31/08/2011~~16
16
Plantation_KUNAIL_dfo (2607/DP/7649)
15
19566
18/09/2012~~30/09/2012~~13
12
LAND DEVELOPMENT & PLANTATION (2607008091/LD/9323)
16
19576
SURINDER
18/09/2012~~30/09/2012~~13
12
LAND DEVELOPMENT & PLANTATION (2607008091/LD/9323)
17
19587
01/10/2012~~11/10/2012~~11
11
LAND DEVELOPMENT & PLANTATION (2607008091/LD/9323)
18
75470
18/07/2019~~31/07/2019~~14
12
550 Plants(Kunail 2019) (2607008091/DP/93036)
19
86169
01/08/2019~~16/08/2019~~16
14
550 Plants(Kunail 2019) (2607008091/DP/93036)
20
125282
08/10/2019~~18/10/2019~~11
10
New Plantation Work 2019 (Kunail) (2607008091/DP/95596)
21
132531
19/10/2019~~02/11/2019~~15
13
New Plantation Work 2019 (Kunail) (2607008091/DP/95596)
22
175592
23/12/2019~~02/01/2020~~11
10
Construction of Drain(Kunail 2019) (2607008091/RS/48140)
23
214155
18/02/2020~~28/02/2020~~11
10
Construction of Drain(Kunail 2019) (2607008091/RS/48140)
24
142761
01/11/2021~~15/11/2021~~15
13
New Plantation 2021-22 (2607008115/DP/119297)
25
156270
16/11/2021~~30/11/2021~~15
13
New Plantation 2021-22 (2607008115/DP/119297)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
SURINDER
17/12/2009
6
New Plantation Work (2607008013/LD/109)
10012
798.66
0
2
SURINDER
01/02/2010
6
New Plantation Work (2607008091/LD/136)
10119
820.74
0
3
GURDIYAL
02/02/2010
8
Land Dev And Lev. (2607008091/LD/400)
1074
984
0
4
GURDIYAL
16/02/2010
10
Land Dev And Lev. (2607008091/LD/400)
1117
1230
0
5
GURDIYAL
01/03/2010
7
Land Dev And Lev. (2607008091/LD/400)
12056
861
0
6
GURDIYAL
16/03/2010
13
Land Dev And Lev. (2607008091/LD/400)
1143
1599
0
7
SURINDER
16/03/2010
13
Land Dev And Lev. (2607008091/LD/400)
1143
1599
0
Sub Total FY 0910
63
7892.4
0
8
GURDIYAL
16/07/2010
9
1st Maintenance of Plantation09-10-JAMALPUR. (2607/DP/2969)
14904
1107
0
9
SURINDER
02/08/2010
13
New Plantation Work (2607008091/LD/136)
13236
1599
0
10
GURDIYAL
17/08/2010
13
New Plantation Work (2607008091/LD/136)
13237
1599
0
11
SURINDER
17/08/2010
13
New Plantation Work (2607008091/LD/136)
13237
1599
0
12
GURDIYAL
01/03/2011
13
2nd Maintenance of Plantation-08-09-KUNAIL(KUNAUK) (2607/DP/2970)
31587
1599
0
13
GURDIYAL
16/03/2011
13
2nd Maintenance of Plantation-08-09-KUNAIL(KUNAUK) (2607/DP/2970)
31593
1599
0
Sub Total FY 1011
74
9102
0
14
GURDIYAL
16/08/2011
13
Plantation_KUNAIL_dfo (2607/DP/7649)
32378
1989
0
Sub Total FY 1112
13
1989
0
15
GURDIYAL
18/09/2012
10
LAND DEVELOPMENT & PLANTATION (2607008091/LD/9323)
29392
1660
0
16
SURINDER
18/09/2012
10
LAND DEVELOPMENT & PLANTATION (2607008091/LD/9323)
29392
1660
0
17
SURINDER
01/10/2012
10
LAND DEVELOPMENT & PLANTATION (2607008091/LD/9323)
29397
1660
0
Sub Total FY 1213
30
4980
0
18
SURINDER
18/07/2019
11
550 Plants(Kunail 2019) (2607008091/DP/93036)
554
2651
0
19
SURINDER
01/08/2019
14
550 Plants(Kunail 2019) (2607008091/DP/93036)
718
3374
0
20
SURINDER
08/10/2019
10
New Plantation Work 2019 (Kunail) (2607008091/DP/95596)
1387
2410
0
21
SURINDER
19/10/2019
13
New Plantation Work 2019 (Kunail) (2607008091/DP/95596)
1481
3133
0
22
SURINDER
23/12/2019
10
Construction of Drain(Kunail 2019) (2607008091/RS/48140)
1852
2410
0
23
SURINDER
18/02/2020
5
Construction of Drain(Kunail 2019) (2607008091/RS/48140)
2124
1205
0
Sub Total FY 1920
63
15183
0
24
SURINDER
01/11/2021
13
New Plantation 2021-22 (2607008115/DP/119297)
1794
3497
0
25
SURINDER
16/11/2021
13
New Plantation 2021-22 (2607008115/DP/119297)
1927
3497
0
Sub Total FY 2122
26
6994
0