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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