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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-07-001-039-001/7
Family Id:
7
Name of Head of Household:
Shiv Dayal
:
Atra ram
Category:
SC
Date of Registration:
2/17/2006
Address:
Villages:
Panchayat:
DULMIWAL
Block:
DASUYA
District:
HOSHIARPUR
(ਪੰਜਾਬ)
:
NO
Family Id
:
7
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Shiv dayal s/o Atra ram
Male
43
Punjab Gramin Bank
2
Lakhwinder singh s/o Atra ram
Male
26
Punjab Gramin Bank
3
JOGINDER KAUR
Female
47
Punjab Gramin Bank
S.No
Name of Applicant
1
14661
Shiv dayal s/o Atra ram
01/07/2009~~15/07/2009~~15
15
2
14694
01/08/2009~~15/08/2009~~15
15
3
25716
16/06/2010~~22/06/2010~~7
6
4
25737
16/07/2010~~30/07/2010~~15
13
5
25779
01/08/2010~~15/08/2010~~15
13
6
37303
01/09/2010~~14/09/2010~~14
12
7
45003
01/10/2010~~15/10/2010~~15
13
8
57633
01/11/2010~~14/11/2010~~14
12
9
61816
16/11/2010~~30/11/2010~~15
13
10
68590
01/12/2010~~14/12/2010~~14
12
11
72329
16/12/2010~~30/12/2010~~15
13
12
49620
23/12/2014~~29/12/2014~~7
6
13
50984
05/01/2015~~11/01/2015~~7
6
14
23458
07/07/2016~~21/07/2016~~15
13
15
30698
27/07/2016~~05/08/2016~~10
9
16
41691
08/08/2016~~22/08/2016~~15
13
17
54095
08/08/2017~~22/08/2017~~15
13
18
63157
24/08/2017~~07/09/2017~~15
13
19
83122
26/09/2017~~10/10/2017~~15
13
20
103034
Lakhwinder singh s/o Atra ram
01/12/2018~~15/12/2018~~15
13
21
103033
Shiv dayal s/o Atra ram
01/12/2018~~15/12/2018~~15
13
22
39378
17/06/2019~~01/07/2019~~15
13
23
179666
JOGINDER KAUR
02/02/2023~~15/02/2023~~14
12
24
163168
Shiv dayal s/o Atra ram
01/12/2023~~15/12/2023~~15
13
S.No
Name of Applicant
Work Name
1
14661
Shiv dayal s/o Atra ram
01/07/2009~~15/07/2009~~15
15
Rural Connectivety (2607001039/RC/4013)
2
14694
01/08/2009~~15/08/2009~~15
15
Rural Connectivety (2607001039/RC/4013)
3
25716
16/06/2010~~22/06/2010~~7
6
Rural Connectivety(Dulmiwal) (2607001039/RC/9235)
4
25737
16/07/2010~~30/07/2010~~15
13
Rural Connectivety(Dulmiwal) (2607001039/RC/9235)
5
25779
01/08/2010~~15/08/2010~~15
13
Rural Connectivety(Dulmiwal) (2607001039/RC/9235)
6
37303
01/09/2010~~14/09/2010~~14
12
Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)
7
45003
01/10/2010~~15/10/2010~~15
13
Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)
8
57633
01/11/2010~~14/11/2010~~14
12
Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)
9
61816
16/11/2010~~30/11/2010~~15
13
Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)
10
68590
01/12/2010~~14/12/2010~~14
12
Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)
11
72329
16/12/2010~~30/12/2010~~15
13
Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)
12
49620
23/12/2014~~29/12/2014~~7
6
Rural Connectivety(Dulmiwal) (2607001039/RC/30274)
13
50984
05/01/2015~~11/01/2015~~7
6
Rural Connectivety(Dulmiwal) (2607001039/RC/30274)
14
23458
07/07/2016~~21/07/2016~~15
13
Dev of Pond(Dulmiwal) (2607001039/WH/30334)
15
30698
27/07/2016~~05/08/2016~~10
9
Dev of Pond(Dulmiwal) (2607001039/WH/30334)
16
41691
08/08/2016~~22/08/2016~~15
13
Dev of Pond(Dulmiwal) (2607001039/WH/30334)
17
54095
08/08/2017~~22/08/2017~~15
13
Plantation(Dulmiwal) (2607001039/DP/20701)
18
63157
24/08/2017~~07/09/2017~~15
13
Plantation(Dulmiwal) (2607001039/DP/20701)
19
83122
26/09/2017~~10/10/2017~~15
13
Plantation(Dulmiwal) (2607001039/DP/20701)
20
103034
Lakhwinder singh s/o Atra ram
01/12/2018~~15/12/2018~~15
13
Park(Dulmiwal) (2607001039/LD/42806)
21
103033
Shiv dayal s/o Atra ram
01/12/2018~~15/12/2018~~15
13
Park(Dulmiwal) (2607001039/LD/42806)
22
39378
17/06/2019~~01/07/2019~~15
13
Outfall drain of pond(Dulmiwal)SVC (2607001039/WC/48946)
23
179666
JOGINDER KAUR
02/02/2023~~15/02/2023~~14
12
Land Laveling DULMIWAL (2607001039/LD/9989036153)
24
163168
Shiv dayal s/o Atra ram
01/12/2023~~15/12/2023~~15
13
Land Laveling DULMIWAL (2607001039/LD/9989036153)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Shiv dayal s/o Atra ram
01/07/2009
8
Rural Connectivety (2607001039/RC/4013)
2198
984
0
2
Shiv dayal s/o Atra ram
01/08/2009
4
Rural Connectivety (2607001039/RC/4013)
2218
492
0
Sub Total FY 0910
12
1476
0
3
Shiv dayal s/o Atra ram
16/06/2010
6
Rural Connectivety(Dulmiwal) (2607001039/RC/9235)
12943
738
0
4
Shiv dayal s/o Atra ram
16/07/2010
12
Rural Connectivety(Dulmiwal) (2607001039/RC/9235)
13090
1476
0
5
Shiv dayal s/o Atra ram
01/08/2010
2
Rural Connectivety(Dulmiwal) (2607001039/RC/9235)
21074
246
0
6
Shiv dayal s/o Atra ram
01/09/2010
12
Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)
21280
1476
0
7
Shiv dayal s/o Atra ram
01/10/2010
14
Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)
21433
1722
0
8
Shiv dayal s/o Atra ram
01/11/2010
7
Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)
21585
861
0
9
Shiv dayal s/o Atra ram
16/11/2010
15
Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)
21650
1845
0
10
Shiv dayal s/o Atra ram
01/12/2010
14
Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)
21690
1722
0
11
Shiv dayal s/o Atra ram
16/12/2010
7
Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)
21698
861
0
Sub Total FY 1011
89
10947
0
12
Shiv dayal s/o Atra ram
23/12/2014
7
Rural Connectivety(Dulmiwal) (2607001039/RC/30274)
310
1400
0
13
Shiv dayal s/o Atra ram
05/01/2015
7
Rural Connectivety(Dulmiwal) (2607001039/RC/30274)
316
1400
0
Sub Total FY 1415
14
2800
0
14
Shiv dayal s/o Atra ram
07/07/2016
13
Dev of Pond(Dulmiwal) (2607001039/WH/30334)
137
2834
0
15
Shiv dayal s/o Atra ram
27/07/2016
9
Dev of Pond(Dulmiwal) (2607001039/WH/30334)
192
1962
0
16
Shiv dayal s/o Atra ram
08/08/2016
13
Dev of Pond(Dulmiwal) (2607001039/WH/30334)
266
2834
0
Sub Total FY 1617
35
7630
0
17
Shiv dayal s/o Atra ram
08/08/2017
10
Plantation(Dulmiwal) (2607001039/DP/20701)
453
2330
0
18
Shiv dayal s/o Atra ram
24/08/2017
10
Plantation(Dulmiwal) (2607001039/DP/20701)
531
2330
0
Sub Total FY 1718
20
4660
0
19
Shiv dayal s/o Atra ram
01/12/2018
8
Park(Dulmiwal) (2607001039/LD/42806)
1089
1920
0
Sub Total FY 1819
8
1920
0
20
JOGINDER KAUR
02/02/2023
9
Land Laveling DULMIWAL (2607001039/LD/9989036153)
3021
2538
0
Sub Total FY 2223
9
2538
0
21
Shiv dayal s/o Atra ram
01/12/2023
10
Land Laveling DULMIWAL (2607001039/LD/9989036153)
2570
3030
0
Sub Total FY 2324
10
3030
0