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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-012-005-001/27 Family Id: 27
Name of Head of Household: harnam dass
: rirku
Category: SC
Date of Registration: 3/15/2006
Address: -
Villages:
Panchayat: BADALIYAN
Block: HAJIPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
: NO Family Id: 27
: -
S.No Name of Applicant Age Bank/Postoffice
1 harnam dass Male 55
2 jeet kaur Female 50
3 Simro Devi Female 45 Punjab National Bank


                  



S.No Name of Applicant
1 47313 Simro Devi 17/12/2015~~23/12/2015~~7 6
2 78962 23/09/2016~~07/10/2016~~15 13
3 88881 06/10/2017~~20/10/2017~~15 13
4 37348 30/07/2018~~13/08/2018~~15 13
5 37552 14/06/2019~~27/06/2019~~14 12
6 198221 01/12/2020~~15/12/2020~~15 13
7 208546 17/01/2022~~30/01/2022~~14 12
8 48038 12/06/2023~~26/06/2023~~15 13
9 58785 27/06/2023~~11/07/2023~~15 13
10 159007 21/11/2023~~30/11/2023~~10 9
11 165824 01/12/2023~~15/12/2023~~15 13
12 174548 18/12/2023~~31/12/2023~~14 12
13 179138 01/01/2024~~15/01/2024~~15 13
14 183610 16/01/2024~~30/01/2024~~15 13
15 190390 01/02/2024~~15/02/2024~~15 13
16 198497 19/02/2024~~26/02/2024~~8 7
17 202246 01/03/2024~~02/03/2024~~2 2
18 13553 08/05/2024~~16/05/2024~~9 9
19 16310 17/05/2024~~31/05/2024~~15 15
20 19517 03/06/2024~~17/06/2024~~15 15
21 23417 18/06/2024~~29/06/2024~~12 12
22 28106 01/07/2024~~15/07/2024~~15 15


S.No Name of Applicant Work Name
1 47313 Simro Devi 17/12/2015~~23/12/2015~~7 6 Renovation of Traditional Water Bodies (2607012005/WH/21724)
2 78962 23/09/2016~~07/10/2016~~15 13 Rural Connectivity (2607012005/RC/46444)
3 88881 06/10/2017~~20/10/2017~~15 13 Renovation of Traditional Water Bodies (2607012005/WH/38278)
4 37348 30/07/2018~~13/08/2018~~15 13 Rural Connectivity(Badalian) (2607012005/RC/74148)
5 37552 14/06/2019~~27/06/2019~~14 12 550 Plants on Guru Nanak birth anniversaryresary(Badaliyan) (2607012005/DP/89017)
6 198221 01/12/2020~~15/12/2020~~15 13 Rural Connectivity(Asafpur) (2607012003/RC/9989032144)
7 208546 17/01/2022~~30/01/2022~~14 12 DEV OF POND (BADALIAN) (2607012005/WH/9989017374)
8 48038 12/06/2023~~26/06/2023~~15 13 Plantation in Hill Area(Jugial) (2607012049/DP/124694)
9 58785 27/06/2023~~11/07/2023~~15 13 Plantation in Hill Area(Jugial) (2607012049/DP/124694)
10 159007 21/11/2023~~30/11/2023~~10 9 CLEARANCE OF JUNGLE AND WEED/JALLA FROM 8030 TO 15020 MTR. KANDI CANAL(ASIFPUR) (2607012003/IC/104237)
11 165824 01/12/2023~~15/12/2023~~15 13 CLEARANCE OF JUNGLE AND WEED/JALLA FROM 8030 TO 15020 MTR. KANDI CANAL(ASIFPUR) (2607012003/IC/104237)
12 174548 18/12/2023~~31/12/2023~~14 12 Rural Connectivity/Asafpur (2607012003/RC/9989103687)
13 179138 01/01/2024~~15/01/2024~~15 13 DEV OF POND (ASIFPUR) (2607012003/WH/9989028567)
14 183610 16/01/2024~~30/01/2024~~15 13 Construction of library building (Asifpur) (2607012003/AV/9989043163)
15 190390 01/02/2024~~15/02/2024~~15 13 Construction of library building (Asifpur) (2607012003/AV/9989043163)
16 198497 19/02/2024~~26/02/2024~~8 7 Construction of library building (Asifpur) (2607012003/AV/9989043163)
17 202246 01/03/2024~~02/03/2024~~2 2 CLEARANCE OF JUNGLE AND WEED/JALLA FROM 8030 TO 15020 MTR. KANDI CANAL(ASIFPUR) (2607012003/IC/104237)
18 13553 08/05/2024~~16/05/2024~~9 9 Maintainence of plantation (Jugial) (2607012049/DP/141278)
19 16310 17/05/2024~~31/05/2024~~15 15 Maintainence of plantation (Jugial) (2607012049/DP/141278)
20 19517 03/06/2024~~17/06/2024~~15 15 Maintainence of plantation (Jugial) (2607012049/DP/141278)
21 23417 18/06/2024~~29/06/2024~~12 12 Maintainence of plantation (Jugial) (2607012049/DP/141278)
22 28106 01/07/2024~~15/07/2024~~15 15 Maintainence of plantation (Ghagwal) (2607012037/DP/141276)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Simro Devi 17/12/2015 7 Renovation of Traditional Water Bodies (2607012005/WH/21724) 527 1470 0
Sub Total FY 1516 7 1470 0
2 Simro Devi 23/09/2016 8 Rural Connectivity (2607012005/RC/46444) 291 1744 0
Sub Total FY 1617 8 1744 0
3 Simro Devi 06/10/2017 15 Renovation of Traditional Water Bodies (2607012005/WH/38278) 468 3495 0
Sub Total FY 1718 15 3495 0
4 Simro Devi 30/07/2018 12 Rural Connectivity(Badalian) (2607012005/RC/74148) 269 2880 0
Sub Total FY 1819 12 2880 0
5 Simro Devi 15/06/2019 8 550 Plants on Guru Nanak birth anniversaryresary(Badaliyan) (2607012005/DP/89017) 377 1928 0
Sub Total FY 1920 8 1928 0
6 Simro Devi 01/12/2020 13 Rural Connectivity(Asafpur) (2607012003/RC/9989032144) 3662 3419 0
Sub Total FY 2021 13 3419 0
7 Simro Devi 17/01/2022 12 DEV OF POND (BADALIAN) (2607012005/WH/9989017374) 1803 3228 0
Sub Total FY 2122 12 3228 0
8 Simro Devi 12/06/2023 11 Plantation in Hill Area(Jugial) (2607012049/DP/124694) 738 3333 0
9 Simro Devi 27/06/2023 6 Plantation in Hill Area(Jugial) (2607012049/DP/124694) 906 1818 0
10 Simro Devi 21/11/2023 9 CLEARANCE OF JUNGLE AND WEED/JALLA FROM 8030 TO 15020 MTR. KANDI CANAL(ASIFPUR) (2607012003/IC/104237) 2560 2727 0
11 Simro Devi 01/12/2023 13 CLEARANCE OF JUNGLE AND WEED/JALLA FROM 8030 TO 15020 MTR. KANDI CANAL(ASIFPUR) (2607012003/IC/104237) 2708 3939 0
12 Simro Devi 18/12/2023 12 Rural Connectivity/Asafpur (2607012003/RC/9989103687) 2887 3636 0
13 Simro Devi 01/01/2024 13 DEV OF POND (ASIFPUR) (2607012003/WH/9989028567) 2970 3939 0
14 Simro Devi 16/01/2024 13 Construction of library building (Asifpur) (2607012003/AV/9989043163) 3057 3939 0
15 Simro Devi 01/02/2024 13 Construction of library building (Asifpur) (2607012003/AV/9989043163) 3228 3939 0
16 Simro Devi 19/02/2024 7 Construction of library building (Asifpur) (2607012003/AV/9989043163) 3459 2121 0
17 Simro Devi 01/03/2024 2 CLEARANCE OF JUNGLE AND WEED/JALLA FROM 8030 TO 15020 MTR. KANDI CANAL(ASIFPUR) (2607012003/IC/104237) 3534 606 0
Sub Total FY 2324 99 29997 0
18 Simro Devi 08/05/2024 8 Maintainence of plantation (Jugial) (2607012049/DP/141278) 249 2576 0
19 Simro Devi 17/05/2024 13 Maintainence of plantation (Jugial) (2607012049/DP/141278) 306 4186 0
20 Simro Devi 03/06/2024 13 Maintainence of plantation (Jugial) (2607012049/DP/141278) 371 4186 0
21 Simro Devi 20/06/2024 9 Maintainence of plantation (Jugial) (2607012049/DP/141278) 489 2898 0
Sub Total FY 2425 43 13846 0