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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