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National Rural Employment Guarantee Act
Job card No.: PB-17-002-025-001/118 Family Id: 118
Name of Head of Household: GURDEV KAUR
: SOHANA SINGH
Category: SC
Date of Registration: 4/1/2011
Address: -
Villages:
Panchayat: ਕੌਰਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 118
:
S.No Name of Applicant Age /
1 GURDEV KAUR Female 41 Punjab & Sind Bank


                  



S.No Name of Applicant
1 3048 GURDEV KAUR 16/05/2011~~30/05/2011~~15 15
2 116491 27/10/2015~~02/11/2015~~7 6
3 123995 05/11/2015~~18/11/2015~~14 12
4 271705 25/01/2018~~31/01/2018~~7 6
5 277836 01/02/2018~~07/02/2018~~7 6
6 295407 23/02/2018~~01/03/2018~~7 6
7 249043 22/12/2020~~18/01/2021~~28 24
8 322707 09/02/2021~~08/03/2021~~28 24
9 361411 10/03/2021~~15/03/2021~~6 6
10 132620 17/09/2021~~23/09/2021~~7 6
11 145641 29/09/2021~~05/10/2021~~7 6
12 168055 20/10/2021~~26/10/2021~~7 6
13 197665 30/11/2021~~13/12/2021~~14 12
14 221646 14/12/2021~~20/12/2021~~7 6
15 115783 04/07/2022~~10/07/2022~~7 6
16 124502 14/07/2022~~27/07/2022~~14 12
17 134200 28/07/2022~~03/08/2022~~7 6
18 137920 04/08/2022~~10/08/2022~~7 6
19 144263 11/08/2022~~17/08/2022~~7 6
20 150256 18/08/2022~~24/08/2022~~7 6
21 186078 13/09/2022~~19/09/2022~~7 6
22 199679 21/09/2022~~27/09/2022~~7 6
23 293824 26/12/2022~~08/01/2023~~14 12
24 317496 10/01/2023~~16/01/2023~~7 6
25 327645 17/01/2023~~23/01/2023~~7 6
26 381995 25/02/2023~~03/03/2023~~7 6
27 393505 08/03/2023~~14/03/2023~~7 6
28 402640 16/03/2023~~22/03/2023~~7 6
29 7802 11/04/2023~~17/04/2023~~7 6
30 86391 08/06/2023~~14/06/2023~~7 6
31 127714 12/07/2023~~18/07/2023~~7 6
32 136223 20/07/2023~~26/07/2023~~7 6
33 148841 02/08/2023~~08/08/2023~~7 6
34 186809 14/09/2023~~20/09/2023~~7 6
35 280710 06/12/2023~~19/12/2023~~14 12
36 303435 21/12/2023~~27/12/2023~~7 6


S.No Name of Applicant Work Name
1 3048 GURDEV KAUR 16/05/2011~~30/05/2011~~15 15 BARMA TE MITTI (2617002025/RC/11969)
2 116491 27/10/2015~~02/11/2015~~7 6 FOR EARTHFILLING ON THE ROAD (2617002025/RC/27834)
3 123995 05/11/2015~~18/11/2015~~14 12 For Cleaning & Repair of khals (2617002025/IC/13886)
4 271705 25/01/2018~~31/01/2018~~7 6 digging of pond in KORWALA (2617002025/WH/42410)
5 277836 01/02/2018~~07/02/2018~~7 6 digging of pond in KORWALA (2617002025/WH/42410)
6 295407 23/02/2018~~01/03/2018~~7 6 digging of pond in KORWALA (2617002025/WH/42410)
7 249043 22/12/2020~~18/01/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1093180 (2617002025/IF/IAY/22608)
8 322707 09/02/2021~~08/03/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1093180 (2617002025/IF/IAY/22608)
9 361411 10/03/2021~~15/03/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1093180 (2617002025/IF/IAY/22608)
10 132620 17/09/2021~~23/09/2021~~7 6 CONST. OF PLAY GROUND IN KORWALA (2617002025/AV/9989001024)
11 145641 29/09/2021~~05/10/2021~~7 6 CONST. OF PLAY GROUND IN KORWALA (2617002025/AV/9989001024)
12 168055 20/10/2021~~26/10/2021~~7 6 CONST. OF PLAY GROUND IN KORWALA (2617002025/AV/9989001024)
13 197665 30/11/2021~~13/12/2021~~14 12 E/F OF ROAD BERMS AT KORWALA (2617002025/RC/9989054149)
14 221646 14/12/2021~~20/12/2021~~7 6 E/F OF ROAD BERMS AT KORWALA (2617002025/RC/9989054149)
15 115783 04/07/2022~~10/07/2022~~7 6 DIGGING OF POND IN KORWALA (2617002025/WH/92017)
16 124502 14/07/2022~~27/07/2022~~14 12 Cleaning of Khal ( Korwala (2617002025/IC/94729)
17 134200 28/07/2022~~03/08/2022~~7 6 Cleaning of Khal ( Korwala (2617002025/IC/94729)
18 137920 04/08/2022~~10/08/2022~~7 6 Cleaning of Khal ( Korwala (2617002025/IC/94729)
19 144263 11/08/2022~~17/08/2022~~7 6 Cleaning of Khal ( Korwala (2617002025/IC/94729)
20 150256 18/08/2022~~24/08/2022~~7 6 Cleaning of Khal ( Korwala (2617002025/IC/94729)
21 186078 13/09/2022~~19/09/2022~~7 6 Cleaning of Khal (ChaChuhar (2617002009/IC/94711)
22 199679 21/09/2022~~27/09/2022~~7 6 EXT CLEANING OF BOHA DISTY DOWN (2617002/IC/98949)
23 293824 26/12/2022~~08/01/2023~~14 12 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206)
24 317496 10/01/2023~~16/01/2023~~7 6 internal cleaning of boha disty down and dalele wala branch (2617002/IC/101451)
25 327645 17/01/2023~~23/01/2023~~7 6 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206)
26 381995 25/02/2023~~03/03/2023~~7 6 DIGGING OF POND IN KORWALA (2617002025/WH/92017)
27 393505 08/03/2023~~14/03/2023~~7 6 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206)
28 402640 16/03/2023~~22/03/2023~~7 6 DIGGING OF POND IN KORWALA (2617002025/WH/92017)
29 7802 11/04/2023~~17/04/2023~~7 6 internal cleaning of boha disty down and dalele wala branch (2617002/IC/101451)
30 86391 08/06/2023~~14/06/2023~~7 6 INTERNAL CLEANING OF DALELE WALA BRANCH LEHAL MAMDAL (2617002/IC/107300)
31 127714 12/07/2023~~18/07/2023~~7 6 Repair & Maint of Khal for Comm(Korwala (2617002025/IC/106878)
32 136223 20/07/2023~~26/07/2023~~7 6 Repair & Maint of Khal for Comm(Korwala (2617002025/IC/106878)
33 148841 02/08/2023~~08/08/2023~~7 6 Repair & Maint of Khal for Comm(Korwala (2617002025/IC/106878)
34 186809 14/09/2023~~20/09/2023~~7 6 Repair & Maint of Khal for Comm(Korwala (2617002025/IC/106878)
35 280710 06/12/2023~~19/12/2023~~14 12 Digging of Pond (Danewala Road) Korwala (2617002025/WH/9989026427)
36 303435 21/12/2023~~27/12/2023~~7 6 INTERNAL CLEANING OF DALELWALA BRANCH AND BOHA DOWN BRANCH (2617002/IC/111755)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GURDEV KAUR 16/05/2011 15 BARMA TE MITTI (2617002025/RC/11969) 441 1845 0
Sub Total FY 1112 15 1845 0
2 GURDEV KAUR 05/11/2015 1 For Cleaning & Repair of khals (2617002025/IC/13886) 422 210 0
Sub Total FY 1516 1 210 0
3 GURDEV KAUR 22/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1093180 (2617002025/IF/IAY/22608) 3612 1578 0
4 GURDEV KAUR 29/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1093180 (2617002025/IF/IAY/22608) 3613 1578 0
5 GURDEV KAUR 09/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1093180 (2617002025/IF/IAY/22608) 4869 1578 0
6 GURDEV KAUR 16/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1093180 (2617002025/IF/IAY/22608) 4870 1578 0
7 GURDEV KAUR 23/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1093180 (2617002025/IF/IAY/22608) 4871 1578 0
8 GURDEV KAUR 02/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1093180 (2617002025/IF/IAY/22608) 4872 1578 0
9 GURDEV KAUR 10/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1093180 (2617002025/IF/IAY/22608) 5380 1578 0
Sub Total FY 2021 42 11046 0
10 GURDEV KAUR 17/09/2021 6 CONST. OF PLAY GROUND IN KORWALA (2617002025/AV/9989001024) 1200 1614 0
11 GURDEV KAUR 29/09/2021 4 CONST. OF PLAY GROUND IN KORWALA (2617002025/AV/9989001024) 1319 400 0
12 GURDEV KAUR 20/10/2021 6 CONST. OF PLAY GROUND IN KORWALA (2617002025/AV/9989001024) 1567 1200 0
13 GURDEV KAUR 30/11/2021 4 E/F OF ROAD BERMS AT KORWALA (2617002025/RC/9989054149) 1877 800 0
14 GURDEV KAUR 07/12/2021 6 E/F OF ROAD BERMS AT KORWALA (2617002025/RC/9989054149) 1879 1200 0
15 GURDEV KAUR 14/12/2021 6 E/F OF ROAD BERMS AT KORWALA (2617002025/RC/9989054149) 1995 804 0
Sub Total FY 2122 32 6018 0
16 GURDEV KAUR 04/07/2022 4 DIGGING OF POND IN KORWALA (2617002025/WH/92017) 2585 800 0
17 GURDEV KAUR 14/07/2022 6 Cleaning of Khal ( Korwala (2617002025/IC/94729) 2880 1200 0
18 GURDEV KAUR 21/07/2022 5 Cleaning of Khal ( Korwala (2617002025/IC/94729) 2887 1000 0
19 GURDEV KAUR 28/07/2022 5 Cleaning of Khal ( Korwala (2617002025/IC/94729) 3355 1000 0
20 GURDEV KAUR 04/08/2022 6 Cleaning of Khal ( Korwala (2617002025/IC/94729) 3511 1320 0
21 GURDEV KAUR 11/08/2022 6 Cleaning of Khal ( Korwala (2617002025/IC/94729) 3758 1290 0
22 GURDEV KAUR 13/09/2022 5 Cleaning of Khal (ChaChuhar (2617002009/IC/94711) 4840 1125 0
23 GURDEV KAUR 26/12/2022 4 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206) 8087 880 0
24 GURDEV KAUR 02/01/2023 4 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206) 8284 860 0
25 GURDEV KAUR 17/01/2023 6 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206) 8948 1320 0
26 GURDEV KAUR 08/03/2023 1 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206) 10746 220 0
27 GURDEV KAUR 16/03/2023 4 DIGGING OF POND IN KORWALA (2617002025/WH/92017) 11003 880 0
Sub Total FY 2223 56 11895 0
28 GURDEV KAUR 08/06/2023 3 INTERNAL CLEANING OF DALELE WALA BRANCH LEHAL MAMDAL (2617002/IC/107300) 2329 582 0
29 GURDEV KAUR 12/07/2023 6 Repair & Maint of Khal for Comm(Korwala (2617002025/IC/106878) 3464 1440 0
30 GURDEV KAUR 20/07/2023 6 Repair & Maint of Khal for Comm(Korwala (2617002025/IC/106878) 3665 1470 0
31 GURDEV KAUR 02/08/2023 5 Repair & Maint of Khal for Comm(Korwala (2617002025/IC/106878) 4048 1175 0
Sub Total FY 2324 20 4667 0