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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-039-001/37 Family Id: 37
Name of Head of Household: Malkit Singh
: charan dass
Category: SC
Date of Registration: 3/7/2006
Address:
Villages:
Panchayat: DULMIWAL
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
: NO Family Id: 37
:
S.No Name of Applicant Age Bank/Postoffice
1 Malkit singh s/ocharan dass Male 38 Punjab Gramin Bank
2 SOMA DEVI Female 51 Bank of India
3 GAGANDEEP SINGH Male 23 Punjab Gramin Bank


                  



S.No Name of Applicant
1 14655 Malkit singh s/ocharan dass 01/07/2009~~15/07/2009~~15 15
2 124224 15/09/2010~~30/09/2010~~16 16
3 82113 16/01/2011~~30/01/2011~~15 13
4 23439 07/07/2016~~21/07/2016~~15 13
5 30705 27/07/2016~~05/08/2016~~10 9
6 41693 08/08/2016~~22/08/2016~~15 13
7 57598 26/08/2016~~09/09/2016~~15 13
8 117167 03/01/2017~~17/01/2017~~15 13
9 1726 10/04/2017~~24/04/2017~~15 13
10 29493 15/06/2017~~29/06/2017~~15 13
11 63153 24/08/2017~~07/09/2017~~15 13
12 74920 16/10/2018~~30/10/2018~~15 13
13 112230 17/12/2018~~31/12/2018~~15 13
14 49213 25/06/2019~~09/07/2019~~15 13
15 134163 21/10/2019~~04/11/2019~~15 13
16 144318 05/11/2019~~19/11/2019~~15 13
17 47524 07/07/2020~~21/07/2020~~15 13
18 62780 22/07/2020~~30/07/2020~~9 8
19 258527 01/02/2021~~15/02/2021~~15 13
20 113134 21/09/2021~~30/09/2021~~10 9
21 130856 14/10/2021~~28/10/2021~~15 13
22 67003 01/08/2022~~15/08/2022~~15 13
23 122685 SOMA DEVI 17/10/2022~~30/10/2022~~14 12
24 171468 17/01/2023~~30/01/2023~~14 12
25 66283 GAGANDEEP SINGH 03/07/2023~~15/07/2023~~13 12
26 145415 SOMA DEVI 01/11/2023~~15/11/2023~~15 13


S.No Name of Applicant Work Name
1 14655 Malkit singh s/ocharan dass 01/07/2009~~15/07/2009~~15 15 Rural Connectivety (2607001039/RC/4013)
2 124224 15/09/2010~~30/09/2010~~16 16 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)
3 82113 16/01/2011~~30/01/2011~~15 13 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)
4 23439 07/07/2016~~21/07/2016~~15 13 Dev of Pond(Dulmiwal) (2607001039/WH/30334)
5 30705 27/07/2016~~05/08/2016~~10 9 Dev of Pond(Dulmiwal) (2607001039/WH/30334)
6 41693 08/08/2016~~22/08/2016~~15 13 Dev of Pond(Dulmiwal) (2607001039/WH/30334)
7 57598 26/08/2016~~09/09/2016~~15 13 Dev of Pond(Dulmiwal) (2607001039/WH/30334)
8 117167 03/01/2017~~17/01/2017~~15 13 Anganwari(Dulmiwal ) (2607001039/AV/6045)
9 1726 10/04/2017~~24/04/2017~~15 13 Land levelling(Dulmiwal) (2607001039/LD/27520)
10 29493 15/06/2017~~29/06/2017~~15 13 Land levelling(Dulmiwal) (2607001039/LD/27520)
11 63153 24/08/2017~~07/09/2017~~15 13 Plantation(Dulmiwal) (2607001039/DP/20701)
12 74920 16/10/2018~~30/10/2018~~15 13 Park(Dulmiwal) (2607001039/LD/42806)
13 112230 17/12/2018~~31/12/2018~~15 13 Park(Dulmiwal) (2607001039/LD/42806)
14 49213 25/06/2019~~09/07/2019~~15 13 550 plants(Dulmiwal) (2607001039/DP/91249)
15 134163 21/10/2019~~04/11/2019~~15 13 Constr of GP For Community ( Dulmiwal) (2607001039/AV/9988994183)
16 144318 05/11/2019~~19/11/2019~~15 13 Constr of GP For Community ( Dulmiwal) (2607001039/AV/9988994183)
17 47524 07/07/2020~~21/07/2020~~15 13 Renovation Pond Dulmiwal (2607001039/WH/95101)
18 62780 22/07/2020~~30/07/2020~~9 8 Renovation Pond Dulmiwal (2607001039/WH/95101)
19 258527 01/02/2021~~15/02/2021~~15 13 Renovation Pond Dulmiwal (2607001039/WH/95101)
20 113134 21/09/2021~~30/09/2021~~10 9 Renovation Pond Dulmiwal (2607001039/WH/95101)
21 130856 14/10/2021~~28/10/2021~~15 13 Renovation of pond(Dulmiwal) (2607001039/WH/9989014056)
22 67003 01/08/2022~~15/08/2022~~15 13 Choe work (2607001039/FP/9989035313)
23 122685 SOMA DEVI 17/10/2022~~30/10/2022~~14 12 Choe work (2607001039/FP/9989035313)
24 171468 17/01/2023~~30/01/2023~~14 12 Choe work (2607001039/FP/9989035313)
25 66283 GAGANDEEP SINGH 03/07/2023~~15/07/2023~~13 12 Land Laveling DULMIWAL (2607001039/LD/9989036153)
26 145415 SOMA DEVI 01/11/2023~~15/11/2023~~15 13 Land Laveling DULMIWAL (2607001039/LD/9989036153)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Malkit singh s/ocharan dass 01/07/2009 4 Rural Connectivety (2607001039/RC/4013) 2198 492 0
Sub Total FY 0910 4 492 0
2 Malkit singh s/ocharan dass 15/09/2010 14 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582) 21307 1722 0
3 Malkit singh s/ocharan dass 16/01/2011 10 Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582) 21733 1230 0
Sub Total FY 1011 24 2952 0
4 Malkit singh s/ocharan dass 07/07/2016 13 Dev of Pond(Dulmiwal) (2607001039/WH/30334) 137 2834 0
5 Malkit singh s/ocharan dass 27/07/2016 9 Dev of Pond(Dulmiwal) (2607001039/WH/30334) 192 1962 0
6 Malkit singh s/ocharan dass 08/08/2016 13 Dev of Pond(Dulmiwal) (2607001039/WH/30334) 266 2834 0
Sub Total FY 1617 35 7630 0
7 Malkit singh s/ocharan dass 10/04/2017 7 Land levelling(Dulmiwal) (2607001039/LD/27520) 19 1631 0
8 Malkit singh s/ocharan dass 24/08/2017 10 Plantation(Dulmiwal) (2607001039/DP/20701) 531 2330 0
Sub Total FY 1718 17 3961 0
9 Malkit singh s/ocharan dass 16/10/2018 10 Park(Dulmiwal) (2607001039/LD/42806) 739 2400 0
Sub Total FY 1819 10 2400 0
10 Malkit singh s/ocharan dass 21/10/2019 9 Constr of GP For Community ( Dulmiwal) (2607001039/AV/9988994183) 1854 2169 0
Sub Total FY 1920 9 2169 0
11 Malkit singh s/ocharan dass 07/07/2020 13 Renovation Pond Dulmiwal (2607001039/WH/95101) 1320 3419 0
12 Malkit singh s/ocharan dass 22/07/2020 8 Renovation Pond Dulmiwal (2607001039/WH/95101) 1869 2104 0
13 Malkit singh s/ocharan dass 01/02/2021 10 Renovation Pond Dulmiwal (2607001039/WH/95101) 9185 2630 0
Sub Total FY 2021 31 8153 0
14 Malkit singh s/ocharan dass 14/10/2021 7 Renovation of pond(Dulmiwal) (2607001039/WH/9989014056) 2051 1883 0
Sub Total FY 2122 7 1883 0
15 Malkit singh s/ocharan dass 01/08/2022 12 Choe work (2607001039/FP/9989035313) 1048 3384 0
16 SOMA DEVI 17/10/2022 10 Choe work (2607001039/FP/9989035313) 1988 2820 0
17 SOMA DEVI 17/01/2023 6 Choe work (2607001039/FP/9989035313) 2904 1692 0
Sub Total FY 2223 28 7896 0
18 GAGANDEEP SINGH 03/07/2023 9 Land Laveling DULMIWAL (2607001039/LD/9989036153) 995 2727 0
19 SOMA DEVI 01/11/2023 1 Land Laveling DULMIWAL (2607001039/LD/9989036153) 2291 303 0
Sub Total FY 2324 10 3030 0