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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