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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-142-001/38 Family Id: 38
Name of Head of Household: Surjit Singh
: Bishan Dass
Category: OTH
Date of Registration: 5/1/2009
Address:
Villages:
Panchayat: KOLIAN
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
: NO Family Id: 38
:
S.No Name of Applicant Age Bank/Postoffice
1 Til Ram Male 41 Punjab Gramin Bank
2 Surjit Kaur Female 35 Punjab Gramin Bank
3 Binna Kumari Female 26 Punjab Gramin Bank
4 Surjit Singh Male 35 Punjab Gramin Bank


                  



S.No Name of Applicant
1 21004 Til Ram 16/08/2010~~23/08/2010~~8 7
2 3182 Surjit Kaur 01/05/2012~~04/05/2012~~4 4
3 2755 Binna Kumari 17/06/2013~~26/06/2013~~10 9
4 45540 15/10/2014~~21/10/2014~~7 6
5 46302 29/10/2014~~04/11/2014~~7 6
6 59717 18/03/2015~~24/03/2015~~7 6
7 30848 23/10/2015~~29/10/2015~~7 6
8 93635 10/03/2016~~20/03/2016~~11 10
9 91784 18/10/2016~~31/10/2016~~14 12
10 102208 11/11/2016~~25/11/2016~~15 13
11 105328 26/11/2016~~10/12/2016~~15 13
12 54460 04/09/2018~~18/09/2018~~15 13
13 61070 19/09/2018~~03/10/2018~~15 13
14 70502 07/10/2018~~21/10/2018~~15 13
15 146510 20/02/2019~~03/03/2019~~12 11
16 146509 Til Ram 20/02/2019~~03/03/2019~~12 11
17 154749 Binna Kumari 05/03/2019~~19/03/2019~~15 13
18 154748 Til Ram 05/03/2019~~19/03/2019~~15 13
19 48756 Binna Kumari 26/06/2019~~10/07/2019~~15 13
20 166701 09/12/2019~~23/12/2019~~15 13
21 189303 10/01/2020~~24/01/2020~~15 13
22 201710 30/01/2020~~13/02/2020~~15 13
23 1860 28/04/2020~~12/05/2020~~15 13
24 7101 16/05/2020~~30/05/2020~~15 13
25 15692 01/06/2020~~10/06/2020~~10 9
26 27577 16/06/2020~~25/06/2020~~10 9
27 39894 01/07/2020~~10/07/2020~~10 9
28 54941 16/07/2020~~25/07/2020~~10 9
29 83403 10/08/2020~~17/08/2020~~8 7
30 100134 24/08/2020~~30/08/2020~~7 6
31 131286 21/09/2020~~28/09/2020~~8 7
32 144785 04/10/2020~~11/10/2020~~8 7
33 163955 24/10/2020~~30/10/2020~~7 6
34 206315 07/12/2020~~21/12/2020~~15 13
35 236073 07/01/2021~~21/01/2021~~15 13
36 159977 16/11/2021~~30/11/2021~~15 13
37 220535 Surjit Singh 07/02/2022~~15/02/2022~~9 8
38 48970 Binna Kumari 16/06/2023~~30/06/2023~~15 13


S.No Name of Applicant Work Name
1 21004 Til Ram 16/08/2010~~23/08/2010~~8 7 Rural Connectivety(Kolian) (2607001142/RC/7080)
2 3182 Surjit Kaur 01/05/2012~~04/05/2012~~4 4 Rural Connectivety(Kolian (2607001142/RC/15103)
3 2755 Binna Kumari 17/06/2013~~26/06/2013~~10 9 Rural Connectivety(Kolian) (2607001142/RC/16474)
4 45540 15/10/2014~~21/10/2014~~7 6 Rural Connectivety(Kolain) (2607001142/RC/30036)
5 46302 29/10/2014~~04/11/2014~~7 6 Rural Connectivety(Kolain) (2607001142/RC/30036)
6 59717 18/03/2015~~24/03/2015~~7 6 Rural Connectivety(Kolain) (2607001142/RC/30036)
7 30848 23/10/2015~~29/10/2015~~7 6 Plantation(Kolian) (2607001142/DP/15174)
8 93635 10/03/2016~~20/03/2016~~11 10 Rural Connectivety(Kolian) (2607001142/RC/36444)
9 91784 18/10/2016~~31/10/2016~~14 12 Rural Connectivety(Kolian) (2607001142/RC/36444)
10 102208 11/11/2016~~25/11/2016~~15 13 Rural Connectivety(Kolian) (2607001142/RC/36444)
11 105328 26/11/2016~~10/12/2016~~15 13 Rural Connectivety(Kolian) (2607001142/RC/36444)
12 54460 04/09/2018~~18/09/2018~~15 13 Land Development work in hilly (Advance work) befour plantation DFO(Aglour) (2607001002/DP/73191)
13 61070 19/09/2018~~03/10/2018~~15 13 Land Development work in hilly (Advance work) befour plantation DFO(Aglour) (2607001002/DP/73191)
14 70502 07/10/2018~~21/10/2018~~15 13 DLand Development work in hilly (Advance work) befour plantation DFO(Sanghwal) (2607001124/DP/73200)
15 146510 20/02/2019~~03/03/2019~~12 11 Nursery Raising (Sagran) (2607001120/DP/78912)
16 146509 Til Ram 20/02/2019~~03/03/2019~~12 11 Nursery Raising (Sagran) (2607001120/DP/78912)
17 154749 Binna Kumari 05/03/2019~~19/03/2019~~15 13 Nursery Raising (Sagran) (2607001120/DP/78912)
18 154748 Til Ram 05/03/2019~~19/03/2019~~15 13 Nursery Raising (Sagran) (2607001120/DP/78912)
19 48756 Binna Kumari 26/06/2019~~10/07/2019~~15 13 Out fall Drian (Kolian) (2607001142/WC/48943)
20 166701 09/12/2019~~23/12/2019~~15 13 Plantation (Rampur Haler) (2607001113/DP/96196)
21 189303 10/01/2020~~24/01/2020~~15 13 ist maintainence of site plantation(Rampur)18-19 (2607001113/DP/96733)
22 201710 30/01/2020~~13/02/2020~~15 13 Nursery raising(Sagran) DFO (2607001120/DP/96973)
23 1860 28/04/2020~~12/05/2020~~15 13 Plantation550 Kolina (2607001142/DP/100860)
24 7101 16/05/2020~~30/05/2020~~15 13 Plantation550 Kolina (2607001142/DP/100860)
25 15692 01/06/2020~~10/06/2020~~10 9 Plantation550 Kolina (2607001142/DP/100860)
26 27577 16/06/2020~~25/06/2020~~10 9 Plantation550 Kolina (2607001142/DP/100860)
27 39894 01/07/2020~~10/07/2020~~10 9 Plantation550 Kolina (2607001142/DP/100860)
28 54941 16/07/2020~~25/07/2020~~10 9 Plantation550 Kolina (2607001142/DP/100860)
29 83403 10/08/2020~~17/08/2020~~8 7 Plantation550 Kolina (2607001142/DP/100860)
30 100134 24/08/2020~~30/08/2020~~7 6 Plantation550 Kolina (2607001142/DP/100860)
31 131286 21/09/2020~~28/09/2020~~8 7 Plantation550 Kolina (2607001142/DP/100860)
32 144785 04/10/2020~~11/10/2020~~8 7 Plantation550 Kolina (2607001142/DP/100860)
33 163955 24/10/2020~~30/10/2020~~7 6 Plantation550 Kolina (2607001142/DP/100860)
34 206315 07/12/2020~~21/12/2020~~15 13 Plantation550 Kolina (2607001142/DP/100860)
35 236073 07/01/2021~~21/01/2021~~15 13 Plantation550 Kolina (2607001142/DP/100860)
36 159977 16/11/2021~~30/11/2021~~15 13 E/w Choe Kolia (2607001142/FP/9989034666)
37 220535 Surjit Singh 07/02/2022~~15/02/2022~~9 8 E/w Choe Kolia (2607001142/FP/9989034666)
38 48970 Binna Kumari 16/06/2023~~30/06/2023~~15 13 LAND LAVELING 2023-24 ( KOLIAN ) (2607001142/LD/9989063681)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Til Ram 16/08/2010 7 Rural Connectivety(Kolian) (2607001142/RC/7080) 21187 861 0
Sub Total FY 1011 7 861 0
2 Surjit Kaur 01/05/2012 4 Rural Connectivety(Kolian (2607001142/RC/15103) 34634 664 0
3 Til Ram 22/11/2012 8 Rural connectivety(kolian ) (2607001142/RC/16860) 34745 1328 0
Sub Total FY 1213 12 1992 0
4 Binna Kumari 17/06/2013 6 Rural Connectivety(Kolian) (2607001142/RC/16474) 16 1104 0
Sub Total FY 1314 6 1104 0
5 Binna Kumari 15/10/2014 7 Rural Connectivety(Kolain) (2607001142/RC/30036) 276 1400 0
6 Binna Kumari 29/10/2014 7 Rural Connectivety(Kolain) (2607001142/RC/30036) 286 1400 0
7 Binna Kumari 18/03/2015 7 Rural Connectivety(Kolain) (2607001142/RC/30036) 403 1400 0
Sub Total FY 1415 21 4200 0
8 Binna Kumari 23/10/2015 7 Plantation(Kolian) (2607001142/DP/15174) 561 1470 0
Sub Total FY 1516 7 1470 0
9 Binna Kumari 18/10/2016 6 Rural Connectivety(Kolian) (2607001142/RC/36444) 535 1308 0
10 Binna Kumari 11/11/2016 5 Rural Connectivety(Kolian) (2607001142/RC/36444) 590 1090 0
Sub Total FY 1617 11 2398 0
11 Binna Kumari 04/09/2018 13 Land Development work in hilly (Advance work) befour plantation DFO(Aglour) (2607001002/DP/73191) 539 3120 0
12 Binna Kumari 19/09/2018 13 Land Development work in hilly (Advance work) befour plantation DFO(Aglour) (2607001002/DP/73191) 593 3120 0
13 Binna Kumari 03/10/2018 10 DLand Development work in hilly (Advance work) befour plantation DFO(Sanghwal) (2607001124/DP/73200) 692 2400 0
14 Binna Kumari 20/02/2019 12 Nursery Raising (Sagran) (2607001120/DP/78912) 1578 2880 0
15 Til Ram 20/02/2019 12 Nursery Raising (Sagran) (2607001120/DP/78912) 1578 2880 0
16 Binna Kumari 05/03/2019 13 Nursery Raising (Sagran) (2607001120/DP/78912) 1615 3120 0
17 Til Ram 05/03/2019 13 Nursery Raising (Sagran) (2607001120/DP/78912) 1615 3120 0
Sub Total FY 1819 86 20640 0
18 Binna Kumari 09/12/2019 13 Plantation (Rampur Haler) (2607001113/DP/96196) 2167 3133 0
19 Binna Kumari 10/01/2020 13 ist maintainence of site plantation(Rampur)18-19 (2607001113/DP/96733) 2427 3133 0
Sub Total FY 1920 26 6266 0
20 Binna Kumari 28/04/2020 6 Plantation550 Kolina (2607001142/DP/100860) 107 1578 0
21 Binna Kumari 16/05/2020 5 Plantation550 Kolina (2607001142/DP/100860) 288 1315 0
22 Binna Kumari 01/06/2020 5 Plantation550 Kolina (2607001142/DP/100860) 531 1315 0
23 Binna Kumari 16/06/2020 4 Plantation550 Kolina (2607001142/DP/100860) 789 1052 0
24 Binna Kumari 01/07/2020 5 Plantation550 Kolina (2607001142/DP/100860) 1078 1315 0
25 Binna Kumari 16/07/2020 5 Plantation550 Kolina (2607001142/DP/100860) 1701 1315 0
26 Binna Kumari 10/08/2020 7 Plantation550 Kolina (2607001142/DP/100860) 3174 1841 0
27 Binna Kumari 24/08/2020 7 Plantation550 Kolina (2607001142/DP/100860) 4049 1841 0
28 Binna Kumari 21/09/2020 5 Plantation550 Kolina (2607001142/DP/100860) 5472 1315 0
29 Binna Kumari 04/10/2020 6 Plantation550 Kolina (2607001142/DP/100860) 5929 1578 0
30 Binna Kumari 24/10/2020 5 Plantation550 Kolina (2607001142/DP/100860) 6531 1315 0
31 Binna Kumari 07/12/2020 8 Plantation550 Kolina (2607001142/DP/100860) 7925 2104 0
32 Binna Kumari 12/01/2021 7 Plantation550 Kolina (2607001142/DP/100860) 8801 1841 0
Sub Total FY 2021 75 19725 0
33 Binna Kumari 16/11/2021 13 E/w Choe Kolia (2607001142/FP/9989034666) 2477 3497 0
34 Surjit Singh 07/02/2022 8 E/w Choe Kolia (2607001142/FP/9989034666) 3147 2152 0
Sub Total FY 2122 21 5649 0
35 Binna Kumari 16/06/2023 13 LAND LAVELING 2023-24 ( KOLIAN ) (2607001142/LD/9989063681) 756 3939 0
Sub Total FY 2324 13 3939 0