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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-008-098-001/28 Family Id: 28
Name of Head of Household: MINTU
: PREM LAL
Category: SC
Date of Registration: 5/25/2009
Address:
Villages:
Panchayat: DHAGAM
Block: GARHSHANKAR
District: HOSHIARPUR(ਪੰਜਾਬ)
: YES : 28
:
S.No Name of Applicant Age Bank/Postoffice
1 MINTU Male 35
2 KASHMIR KAUR Female 33 Punjab National Bank


                  



S.No Name of Applicant
1 70405 KASHMIR KAUR 24/05/2009~~31/05/2009~~8 8
2 70430 01/06/2009~~14/06/2009~~14 14
3 70456 15/06/2009~~30/06/2009~~16 16
4 71026 02/07/2009~~09/07/2009~~8 8
5 2873 03/04/2010~~16/04/2010~~14 14
6 42975 16/12/2011~~31/12/2011~~16 16
7 53531 01/01/2012~~15/01/2012~~15 15
8 53590 16/01/2012~~31/01/2012~~16 16
9 53940 01/02/2012~~15/02/2012~~15 15
10 53438 16/02/2012~~29/02/2012~~14 14
11 57309 01/03/2012~~15/03/2012~~15 15
12 62016 16/03/2012~~31/03/2012~~16 16
13 10544 16/04/2012~~30/04/2012~~15 15
14 41270 03/12/2015~~13/12/2015~~11 10
15 49661 22/12/2015~~30/12/2015~~9 8
16 54184 01/01/2016~~09/01/2016~~9 8
17 60617 11/01/2016~~21/01/2016~~11 10
18 68592 23/01/2016~~30/01/2016~~8 7
19 59465 01/09/2016~~16/09/2016~~16 14
20 75519 19/09/2016~~30/09/2016~~12 11
21 63956 09/07/2019~~30/07/2019~~22 19
22 17065 01/06/2020~~10/06/2020~~10 9
23 25483 12/06/2020~~22/06/2020~~11 10
24 50491 11/07/2020~~21/07/2020~~11 10
25 70178 01/08/2020~~11/08/2020~~11 10
26 127685 17/09/2020~~28/09/2020~~12 11
27 135227 01/10/2020~~15/10/2020~~15 13
28 188924 19/11/2020~~29/11/2020~~11 10
29 268169 08/02/2021~~22/02/2021~~15 13
30 309897 17/03/2021~~27/03/2021~~11 10
31 7193 02/04/2021~~15/04/2021~~14 12
32 46081 27/05/2021~~10/06/2021~~15 13
33 93904 01/09/2021~~15/09/2021~~15 13
34 19617 17/05/2022~~31/05/2022~~15 13
35 27805 01/06/2022~~15/06/2022~~15 13
36 53715 08/07/2022~~15/07/2022~~8 7
37 56283 16/07/2022~~30/07/2022~~15 13
38 69061 01/08/2022~~15/08/2022~~15 13
39 89292 01/09/2022~~15/09/2022~~15 13
40 102197 16/09/2022~~30/09/2022~~15 13
41 110850 01/10/2022~~15/10/2022~~15 13
42 24905 10/05/2023~~15/05/2023~~6 6
43 26565 16/05/2023~~30/05/2023~~15 13
44 38193 01/06/2023~~15/06/2023~~15 13
45 49916 16/06/2023~~30/06/2023~~15 13
46 62177 01/07/2023~~15/07/2023~~15 13
47 74197 17/07/2023~~30/07/2023~~14 12
48 85992 01/08/2023~~07/08/2023~~7 6
49 94712 08/08/2023~~15/08/2023~~8 7
50 100192 16/08/2023~~30/08/2023~~15 13
51 9742 01/05/2024~~15/05/2024~~15 15
52 14284 16/05/2024~~30/05/2024~~15 15
53 21585 08/06/2024~~15/06/2024~~8 8
54 22483 17/06/2024~~30/06/2024~~14 14
55 26164 01/07/2024~~15/07/2024~~15 15


S.No Name of Applicant Work Name
1 70405 KASHMIR KAUR 24/05/2009~~31/05/2009~~8 8 Excn of R/W of Pond (2607008098/WH/1936)
2 70430 01/06/2009~~14/06/2009~~14 14 Excn of R/W of Pond (2607008098/WH/1936)
3 70456 15/06/2009~~30/06/2009~~16 16 Excn of R/W of Pond (2607008098/WH/1936)
4 71026 02/07/2009~~09/07/2009~~8 8 Excn of R/W of Pond (2607008098/WH/1936)
5 2873 03/04/2010~~16/04/2010~~14 14 Ren. of Pond (2607008098/WH/4359)
6 42975 16/12/2011~~31/12/2011~~16 16 Clearance of Canal (2607/IC/1308)
7 53531 01/01/2012~~15/01/2012~~15 15 Clearance of Canal (2607/IC/1308)
8 53590 16/01/2012~~31/01/2012~~16 16 Clearance of Canal (2607/IC/1308)
9 53940 01/02/2012~~15/02/2012~~15 15 Clearance of Canal (2607/IC/1308)
10 53438 16/02/2012~~29/02/2012~~14 14 Clearance of Canal (2607/IC/1308)
11 57309 01/03/2012~~15/03/2012~~15 15 Clearance of Canal (2607/IC/1308)
12 62016 16/03/2012~~31/03/2012~~16 16 Clearance of Canal (2607/IC/1308)
13 10544 16/04/2012~~30/04/2012~~15 15 Clearance of Canal (2607/IC/1308)
14 41270 03/12/2015~~13/12/2015~~11 10 DEVELOPMENT OF POND (2607008098/WH/19640)
15 49661 22/12/2015~~30/12/2015~~9 8 DEVELOPMENT OF POND (2607008098/WH/19640)
16 54184 01/01/2016~~09/01/2016~~9 8 DEVELOPMENT OF POND (2607008098/WH/19640)
17 60617 11/01/2016~~21/01/2016~~11 10 DEVELOPMENT OF POND (2607008098/WH/19640)
18 68592 23/01/2016~~30/01/2016~~8 7 DEVELOPMENT OF POND (2607008098/WH/19640)
19 59465 01/09/2016~~16/09/2016~~16 14 land levelling and plantation(dhagam2016) (2607008098/LD/32297)
20 75519 19/09/2016~~30/09/2016~~12 11 land levelling and plantation(dhagam2016) (2607008098/LD/32297)
21 63956 09/07/2019~~30/07/2019~~22 19 550 Plants(Dhagam 2019) (2607008098/DP/93171)
22 17065 01/06/2020~~10/06/2020~~10 9 Const of Street & Drain(Dhagam 2019) (2607008098/RC/9988999604)
23 25483 12/06/2020~~22/06/2020~~11 10 Const of Street & Drain(Dhagam 2019) (2607008098/RC/9988999604)
24 50491 11/07/2020~~21/07/2020~~11 10 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718)
25 70178 01/08/2020~~11/08/2020~~11 10 Const of Street & Drain(Dhagam 2019) (2607008098/RC/9988999604)
26 127685 17/09/2020~~28/09/2020~~12 11 ground leveling in school (2607008098/LD/9989014726)
27 135227 01/10/2020~~15/10/2020~~15 13 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718)
28 188924 19/11/2020~~29/11/2020~~11 10 Berm Work in link Road (Dagham-2020) (2607008098/RC/9989016495)
29 268169 08/02/2021~~22/02/2021~~15 13 ground leveling in school (2607008098/LD/9989014726)
30 309897 17/03/2021~~27/03/2021~~11 10 boundry wall of school (2607008098/AV/9989013023)
31 7193 02/04/2021~~15/04/2021~~14 12 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)
32 46081 27/05/2021~~10/06/2021~~15 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)
33 93904 01/09/2021~~15/09/2021~~15 13 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718)
34 19617 17/05/2022~~31/05/2022~~15 13 Renovation of inner side ofcanal (2607008063/IC/96944)
35 27805 01/06/2022~~15/06/2022~~15 13 Renovation of canal (2607008032/IC/96945)
36 53715 08/07/2022~~15/07/2022~~8 7 Renovation of canal (2607008032/IC/96945)
37 56283 16/07/2022~~30/07/2022~~15 13 Renovation of inner side ofcanal (2607008063/IC/96944)
38 69061 01/08/2022~~15/08/2022~~15 13 Renovation of canal (2607008032/IC/96945)
39 89292 01/09/2022~~15/09/2022~~15 13 Renovation of canal (2607008032/IC/96945)
40 102197 16/09/2022~~30/09/2022~~15 13 Renovation of canal (2607008032/IC/96945)
41 110850 01/10/2022~~15/10/2022~~15 13 Renovation of canal (2607008032/IC/96945)
42 24905 10/05/2023~~15/05/2023~~6 6 work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957)
43 26565 16/05/2023~~30/05/2023~~15 13 WORKFOR BRINGINGING TO DESIGN DENOWAL DISTRIBUTORY CANAL(2023-24) (2607008012/IC/104950)
44 38193 01/06/2023~~15/06/2023~~15 13 work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957)
45 49916 16/06/2023~~30/06/2023~~15 13 work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957)
46 62177 01/07/2023~~15/07/2023~~15 13 work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957)
47 74197 17/07/2023~~30/07/2023~~14 12 work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957)
48 85992 01/08/2023~~07/08/2023~~7 6 work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957)
49 94712 08/08/2023~~15/08/2023~~8 7 work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957)
50 100192 16/08/2023~~30/08/2023~~15 13 work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957)
51 9742 01/05/2024~~15/05/2024~~15 15 Cleaning & Maintenance of Bist doad jal branch rd 60000 to 75000(2023-24) (2607008102/IC/114209)
52 14284 16/05/2024~~30/05/2024~~15 15 Cleaning & Maintenance of Bist doad jal branch rd 0 to 17500(2023-24) (2607008012/IC/114214)
53 21585 08/06/2024~~15/06/2024~~8 8 Cleaning & Maintenance of Bist doad jal branch rd 0 to 17500(2023-24) (2607008012/IC/114214)
54 22483 17/06/2024~~30/06/2024~~14 14 Cleaning & Maintenance of Bist doad jal branch rd 75000 to 90000(2023-24) (2607008052/IC/114211)
55 26164 01/07/2024~~15/07/2024~~15 15 Cleaning & Maintenance of Bist doad jal branch rd 60000 to 75000(2023-24) (2607008102/IC/114209)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KASHMIR KAUR 24/05/2009 4 Excn of R/W of Pond (2607008098/WH/1936) 475 492 0
2 KASHMIR KAUR 01/06/2009 12 Excn of R/W of Pond (2607008098/WH/1936) 477 1476 0
3 KASHMIR KAUR 15/06/2009 11 Excn of R/W of Pond (2607008098/WH/1936) 479 1353 0
4 KASHMIR KAUR 02/07/2009 7 Excn of R/W of Pond (2607008098/WH/1936) 493 861 0
Sub Total FY 0910 34 4182 0
5 KASHMIR KAUR 03/04/2010 14 Ren. of Pond (2607008098/WH/4359) 13134 1722 0
Sub Total FY 1011 14 1722 0
6 KASHMIR KAUR 16/12/2011 14 Clearance of Canal (2607/IC/1308) 33337 2142 0
7 KASHMIR KAUR 01/01/2012 13 Clearance of Canal (2607/IC/1308) 34508 1989 0
8 KASHMIR KAUR 16/01/2012 12 Clearance of Canal (2607/IC/1308) 34512 1836 0
9 KASHMIR KAUR 01/02/2012 14 Clearance of Canal (2607/IC/1308) 34544 2142 0
10 KASHMIR KAUR 16/02/2012 14 Clearance of Canal (2607/IC/1308) 34458 2142 0
11 KASHMIR KAUR 01/03/2012 14 Clearance of Canal (2607/IC/1308) 34362 2142 0
12 KASHMIR KAUR 16/03/2012 6 Clearance of Canal (2607/IC/1308) 34498 918 0
Sub Total FY 1112 87 13311 0
13 KASHMIR KAUR 16/04/2012 6 Clearance of Canal (2607/IC/1308) 33388 996 0
Sub Total FY 1213 6 996 0
14 KASHMIR KAUR 03/12/2015 9 DEVELOPMENT OF POND (2607008098/WH/19640) 391 1890 0
15 KASHMIR KAUR 22/12/2015 8 DEVELOPMENT OF POND (2607008098/WH/19640) 470 1680 0
16 KASHMIR KAUR 01/01/2016 8 DEVELOPMENT OF POND (2607008098/WH/19640) 490 1680 0
17 KASHMIR KAUR 11/01/2016 10 DEVELOPMENT OF POND (2607008098/WH/19640) 556 2100 0
18 KASHMIR KAUR 23/01/2016 7 DEVELOPMENT OF POND (2607008098/WH/19640) 601 1470 0
Sub Total FY 1516 42 8820 0
19 KASHMIR KAUR 01/09/2016 13 land levelling and plantation(dhagam2016) (2607008098/LD/32297) 298 2834 0
20 KASHMIR KAUR 19/09/2016 10 land levelling and plantation(dhagam2016) (2607008098/LD/32297) 373 2180 0
Sub Total FY 1617 23 5014 0
21 KASHMIR KAUR 11/07/2019 6 550 Plants(Dhagam 2019) (2607008098/DP/93171) 428 1446 0
22 KASHMIR KAUR 18/07/2019 11 550 Plants(Dhagam 2019) (2607008098/DP/93171) 567 2651 0
Sub Total FY 1920 17 4097 0
23 KASHMIR KAUR 01/06/2020 9 Const of Street & Drain(Dhagam 2019) (2607008098/RC/9988999604) 506 2367 0
24 KASHMIR KAUR 12/06/2020 9 Const of Street & Drain(Dhagam 2019) (2607008098/RC/9988999604) 705 2367 0
25 KASHMIR KAUR 11/07/2020 9 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718) 1194 2367 0
26 KASHMIR KAUR 01/08/2020 9 Const of Street & Drain(Dhagam 2019) (2607008098/RC/9988999604) 1541 2367 0
27 KASHMIR KAUR 01/10/2020 13 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718) 3206 3419 0
28 KASHMIR KAUR 19/11/2020 9 Berm Work in link Road (Dagham-2020) (2607008098/RC/9989016495) 4800 2367 0
29 KASHMIR KAUR 08/02/2021 13 ground leveling in school (2607008098/LD/9989014726) 6684 3419 0
30 KASHMIR KAUR 17/03/2021 10 boundry wall of school (2607008098/AV/9989013023) 7330 2630 0
Sub Total FY 2021 81 21303 0
31 KASHMIR KAUR 02/04/2021 12 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 74 3228 0
32 KASHMIR KAUR 27/05/2021 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 690 3497 0
33 KASHMIR KAUR 01/09/2021 13 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718) 1264 3497 0
Sub Total FY 2122 38 10222 0
34 KASHMIR KAUR 16/05/2022 13 Renovation of inner side ofcanal (2607008063/IC/96944) 297 3666 0
35 KASHMIR KAUR 01/06/2022 13 Renovation of canal (2607008032/IC/96945) 396 3666 0
36 KASHMIR KAUR 08/07/2022 7 Renovation of canal (2607008032/IC/96945) 799 1974 0
37 KASHMIR KAUR 16/07/2022 12 Renovation of inner side ofcanal (2607008063/IC/96944) 833 3384 0
38 KASHMIR KAUR 01/08/2022 13 Renovation of canal (2607008032/IC/96945) 1062 3666 0
39 KASHMIR KAUR 01/09/2022 13 Renovation of canal (2607008032/IC/96945) 1386 3666 0
40 KASHMIR KAUR 16/09/2022 13 Renovation of canal (2607008032/IC/96945) 1636 3666 0
41 KASHMIR KAUR 01/10/2022 9 Renovation of canal (2607008032/IC/96945) 1747 2538 0
Sub Total FY 2223 93 26226 0
42 KASHMIR KAUR 10/05/2023 5 work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957) 379 1515 0
43 KASHMIR KAUR 16/05/2023 13 WORKFOR BRINGINGING TO DESIGN DENOWAL DISTRIBUTORY CANAL(2023-24) (2607008012/IC/104950) 408 3939 0
44 KASHMIR KAUR 01/06/2023 13 work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957) 585 3939 0
45 KASHMIR KAUR 16/06/2023 13 work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957) 783 3939 0
46 KASHMIR KAUR 01/07/2023 12 work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957) 1017 3636 0
47 KASHMIR KAUR 17/07/2023 12 work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957) 1186 3636 0
48 KASHMIR KAUR 01/08/2023 6 work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957) 1385 1818 0
49 KASHMIR KAUR 08/08/2023 7 work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957) 1537 2121 0
50 KASHMIR KAUR 16/08/2023 12 work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957) 1688 3636 0
Sub Total FY 2324 93 28179 0
51 KASHMIR KAUR 01/05/2024 12 Cleaning & Maintenance of Bist doad jal branch rd 60000 to 75000(2023-24) (2607008102/IC/114209) 157 3864 0
52 KASHMIR KAUR 16/05/2024 9 Cleaning & Maintenance of Bist doad jal branch rd 0 to 17500(2023-24) (2607008012/IC/114214) 235 2898 0
53 KASHMIR KAUR 08/06/2024 7 Cleaning & Maintenance of Bist doad jal branch rd 0 to 17500(2023-24) (2607008012/IC/114214) 355 2254 0
54 KASHMIR KAUR 17/06/2024 12 Cleaning & Maintenance of Bist doad jal branch rd 75000 to 90000(2023-24) (2607008052/IC/114211) 367 3864 0
Sub Total FY 2425 40 12880 0