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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-066-001/51 Family Id: 51
Name of Head of Household: Ved Parkash
: Malkeet Singh
Category: SC
Date of Registration: 6/3/2009
Address:
Villages:
Panchayat: KOT KARORH KALAN
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: YES : 2736
:
S.No Name of Applicant Age Bank/Postoffice
1 Ved Parkash Male 33 HDFC
2 Kulwinder Kaur Female 31 Canara Bank


                  



S.No Name of Applicant
1 7900 Ved Parkash 01/09/2009~~15/09/2009~~15 15
2 7919 16/09/2009~~30/09/2009~~15 15
3 31324 01/09/2010~~15/09/2010~~15 14
4 31427 16/09/2010~~30/09/2010~~15 14
5 197338 Kulwinder Kaur 19/03/2014~~29/03/2014~~11 10
6 58329 25/08/2015~~04/09/2015~~11 10
7 58267 Ved Parkash 25/08/2015~~04/09/2015~~11 10
8 9334 Kulwinder Kaur 15/04/2016~~21/04/2016~~7 6
9 13010 01/05/2016~~06/05/2016~~6 6
10 21013 12/05/2016~~18/05/2016~~7 6
11 108291 13/08/2016~~20/08/2016~~8 7
12 146896 07/09/2016~~09/09/2016~~3 3
13 145834 17/08/2017~~31/08/2017~~15 13
14 145911 Ved Parkash 17/08/2017~~31/08/2017~~15 13
15 196368 Kulwinder Kaur 06/11/2018~~21/11/2018~~16 14
16 69038 31/05/2019~~07/06/2019~~8 7
17 375016 05/12/2019~~11/12/2019~~7 6
18 589130 17/03/2020~~23/03/2020~~7 6
19 326614 Ved Parkash 14/09/2020~~20/09/2020~~7 6
20 342786 21/09/2020~~27/09/2020~~7 6
21 369457 29/09/2020~~05/10/2020~~7 6
22 380832 06/10/2020~~12/10/2020~~7 6
23 415090 Kulwinder Kaur 24/10/2020~~30/10/2020~~7 6
24 415089 Ved Parkash 24/10/2020~~30/10/2020~~7 6
25 424006 02/11/2020~~08/11/2020~~7 6
26 433001 09/11/2020~~15/11/2020~~7 6
27 524827 25/12/2020~~31/12/2020~~7 6
28 561377 11/01/2021~~17/01/2021~~7 6
29 594169 20/01/2021~~26/01/2021~~7 6
30 626321 29/01/2021~~04/02/2021~~7 6
31 647204 08/02/2021~~14/02/2021~~7 6
32 682419 18/02/2021~~24/02/2021~~7 6
33 729284 07/03/2021~~13/03/2021~~7 6
34 757688 16/03/2021~~22/03/2021~~7 6
35 784146 23/03/2021~~26/03/2021~~4 4
36 787308 28/03/2021~~31/03/2021~~4 4
37 10170 05/04/2021~~11/04/2021~~7 6
38 62348 Kulwinder Kaur 05/05/2021~~11/05/2021~~7 6
39 70925 Ved Parkash 12/05/2021~~18/05/2021~~7 6
40 79593 19/05/2021~~25/05/2021~~7 6
41 383657 04/10/2021~~07/10/2021~~4 4
42 633397 31/12/2021~~06/01/2022~~7 6
43 664384 Kulwinder Kaur 12/01/2022~~18/01/2022~~7 6
44 59426 17/05/2022~~23/05/2022~~7 6
45 106909 01/06/2022~~10/06/2022~~10 9
46 165921 17/06/2022~~26/06/2022~~10 9
47 243126 15/07/2022~~24/07/2022~~10 9
48 259947 26/07/2022~~01/08/2022~~7 6
49 287637 Ved Parkash 03/08/2022~~03/08/2022~~1 1
50 298222 07/08/2022~~13/08/2022~~7 6
51 351190 Kulwinder Kaur 26/08/2022~~02/09/2022~~8 7
52 438433 Ved Parkash 21/09/2022~~28/09/2022~~8 7
53 548014 Kulwinder Kaur 07/11/2022~~13/11/2022~~7 6
54 596889 Ved Parkash 24/11/2022~~03/12/2022~~10 9
55 728903 Kulwinder Kaur 13/01/2023~~19/01/2023~~7 6
56 767981 25/01/2023~~31/01/2023~~7 6
57 154570 24/05/2023~~28/05/2023~~5 5
58 226538 08/06/2023~~14/06/2023~~7 6
59 280824 21/06/2023~~22/06/2023~~2 2
60 760537 25/11/2023~~29/11/2023~~5 5


S.No Name of Applicant Work Name
1 7900 Ved Parkash 01/09/2009~~15/09/2009~~15 15 Renovation Of Traditional Water Bodies (2603004066/WH/949)
2 7919 16/09/2009~~30/09/2009~~15 15 Renovation Of Traditional Water Bodies (2603004066/WH/949)
3 31324 01/09/2010~~15/09/2010~~15 14 Earth Over Ground Kot Karorh Kalan (2603004066/LD/1172/KKK)
4 31427 16/09/2010~~30/09/2010~~15 14 Earth Over Ground Kot Karorh Kalan (2603004066/LD/1172/KKK)
5 197338 Kulwinder Kaur 19/03/2014~~29/03/2014~~11 10 Kot Kror Klan High School Ground (2603004066/LD/16921)
6 58329 25/08/2015~~04/09/2015~~11 10 Kot Kror Klan LD(suvidha center vich mitti di bharti) (2603004066/LD/20072)
7 58267 Ved Parkash 25/08/2015~~04/09/2015~~11 10 Kot Kror Klan LD(suvidha center vich mitti di bharti) (2603004066/LD/20072)
8 9334 Kulwinder Kaur 15/04/2016~~21/04/2016~~7 6 BURMS WORK IN KOT KAROR KALAN(VILLAGE TO JHANDIANA) (2603004066/RC/51940)
9 13010 01/05/2016~~06/05/2016~~6 6 burms work in kot karor kalan ( pind to fidde tak) (2603004066/RC/52505)
10 21013 12/05/2016~~18/05/2016~~7 6 BURM WORK IN KOT KAROR KALAN(PIND TO TUMBER BHAN) (2603004066/RC/52917)
11 108291 13/08/2016~~20/08/2016~~8 7 burms work in kot karor kalan ( pind to fidde tak) (2603004066/RC/52505)
12 146896 07/09/2016~~09/09/2016~~3 3 BURMS WORK IN KOT KAROR KALAN(VILLAGE TO JHANDIANA) (2603004066/RC/51940)
13 145834 17/08/2017~~31/08/2017~~15 13 Cleaning of Kot Karor Kalan Drain (2603004066/IC/19181)
14 145911 Ved Parkash 17/08/2017~~31/08/2017~~15 13 Cleaning of Kot Karor Kalan Drain (2603004066/IC/19181)
15 196368 Kulwinder Kaur 06/11/2018~~21/11/2018~~16 14 Talwandi - FDK Road to Kot Kror Kallan At vill- Kot Kror Kallan (2603004066/RC/85154)
16 69038 31/05/2019~~07/06/2019~~8 7 Fidde To Tumber Bhan & Kot Kror kallan at vill- Kot kror Kallan (2603004066/RC/9988984962)
17 375016 05/12/2019~~11/12/2019~~7 6 berm work Kot kror kallan to fidda etc at vill- Kot Kror kallan (2603004066/RC/9989002260)
18 589130 17/03/2020~~23/03/2020~~7 6 Const. of street Harry Uppal home to P.Ghar at vill- Kot kror kallan (2603004066/RC/9989009178)
19 326614 Ved Parkash 14/09/2020~~20/09/2020~~7 6 Const. of street with int. paver Gora singh to Dara singh at vill- Kot kror kallan (2603004066/RC/9989027083)
20 342786 21/09/2020~~27/09/2020~~7 6 Const. of street with int. paver Gora singh to Dara singh at vill- Kot kror kallan (2603004066/RC/9989027083)
21 369457 29/09/2020~~05/10/2020~~7 6 Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480)
22 380832 06/10/2020~~12/10/2020~~7 6 Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480)
23 415090 Kulwinder Kaur 24/10/2020~~30/10/2020~~7 6 Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480)
24 415089 Ved Parkash 24/10/2020~~30/10/2020~~7 6 Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480)
25 424006 02/11/2020~~08/11/2020~~7 6 Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480)
26 433001 09/11/2020~~15/11/2020~~7 6 Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480)
27 524827 25/12/2020~~31/12/2020~~7 6 Irrigation Khal Sardool singh to Avtar singh at village- Kot Kror kallan (2603004066/IC/84432)
28 561377 11/01/2021~~17/01/2021~~7 6 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958)
29 594169 20/01/2021~~26/01/2021~~7 6 Const. of street with int. Pvare fateh singh to Dr. Abaidkar park at V- Kot Kror Kallan (2603004066/RC/9989035088)
30 626321 29/01/2021~~04/02/2021~~7 6 Const. of street with int. Pvare Gaij singh dairy to Babu Fozi at V- Kot Kror Kallan (2603004066/RC/9989035089)
31 647204 08/02/2021~~14/02/2021~~7 6 E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah2 at V-Ferozeshah (2603004040/DP/113959)
32 682419 18/02/2021~~24/02/2021~~7 6 Const. of street with int.Paver NH-54 to Nihal singh s,o Gopi singh at V-Kot Kror Kallan (2603004066/RC/9989035757)
33 729284 07/03/2021~~13/03/2021~~7 6 Const. of street with int.Paver NH-54 to Nihal singh s,o Gopi singh at V-Kot Kror Kallan (2603004066/RC/9989035757)
34 757688 16/03/2021~~22/03/2021~~7 6 Const. of street with int. Pvare Gaij singh dairy to Babu Fozi at V- Kot Kror Kallan (2603004066/RC/9989035089)
35 784146 23/03/2021~~26/03/2021~~4 4 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958)
36 787308 28/03/2021~~31/03/2021~~4 4 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958)
37 10170 05/04/2021~~11/04/2021~~7 6 E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah2 at V-Ferozeshah (2603004040/DP/113959)
38 62348 Kulwinder Kaur 05/05/2021~~11/05/2021~~7 6 Const. of Park at Vill- Kot Kror Kalan (2603004066/LD/9989017863)
39 70925 Ved Parkash 12/05/2021~~18/05/2021~~7 6 Const. of Park at Vill- Kot Kror Kalan (2603004066/LD/9989017863)
40 79593 19/05/2021~~25/05/2021~~7 6 Const. of Park at Vill- Kot Kror Kalan (2603004066/LD/9989017863)
41 383657 04/10/2021~~07/10/2021~~4 8 Cleaning of Kotla Drain Vill Kot Karor Kalan (2603004066/IC/88317)
42 633397 31/12/2021~~06/01/2022~~7 6 Const. of street with int. paver from Sant baba Gurdev singh to Roben home at vill- Kot kror Kallan (2603004066/RC/9989059416)
43 664384 Kulwinder Kaur 12/01/2022~~18/01/2022~~7 6 Cleaning of Kotla Drain Vill Kot Karor Kalan (2603004066/IC/88317)
44 59426 17/05/2022~~23/05/2022~~7 6 Cleaning of Kotla Drain Vill Kot Karor Kalan (2603004066/IC/88317)
45 106909 01/06/2022~~10/06/2022~~10 9 External clearance of Mudki Rajbaha RD 30000-38000- Kabar wacha (2603004054/IC/96525)
46 165921 17/06/2022~~26/06/2022~~10 9 Burm Work Pind to Jhandeana di hadd tak (2603004066/RC/9989072499)
47 243126 15/07/2022~~24/07/2022~~10 9 Burm Work Pind to Jhandeana di hadd tak (2603004066/RC/9989072499)
48 259947 26/07/2022~~01/08/2022~~7 6 Burm Work Pind to Fidde di Hadd tak (2603004066/RC/9989072490)
49 287637 Ved Parkash 03/08/2022~~03/08/2022~~1 1 Burm Work Pind to Kotla di Hadd tak (2603004066/RC/9989072495)
50 298222 07/08/2022~~13/08/2022~~7 6 Maintenance Of Plants At vill - Kot Karorh Kalan (2603004066/DP/109207)
51 351190 Kulwinder Kaur 26/08/2022~~02/09/2022~~8 7 Burm Work Pind to Fidde di Hadd tak (2603004066/RC/9989072490)
52 438433 Ved Parkash 21/09/2022~~28/09/2022~~8 7 Burm Work Pind to Lalle di Hadd tak (2603004066/RC/9989072492)
53 548014 Kulwinder Kaur 07/11/2022~~13/11/2022~~7 6 Clerance of Fidda Rajbaha RD 0-7600 - Loham (2603004072/IC/93599)
54 596889 Ved Parkash 24/11/2022~~03/12/2022~~10 9 External clearance of Golewala Rajbaha RD 0-12000- Loham (2603004072/IC/96535)
55 728903 Kulwinder Kaur 13/01/2023~~19/01/2023~~7 6 Internal Clearance of Ditch Rajbaha RD 13460-24460 (Loham) (2603004072/IC/100778)
56 767981 25/01/2023~~31/01/2023~~7 6 Internal Clearance of Fidde Rajbaha RD 0-7600 (Loham) (2603004072/IC/100785)
57 154570 24/05/2023~~28/05/2023~~5 5 Internal Clearance of Kasu Begu Distry RD 24750-51180 (Piareana) (2603004097/IC/105050)
58 226538 08/06/2023~~14/06/2023~~7 6 Internal Clearance of Fidde Rajbaha RD 0-7600 (Loham) (2603004072/IC/106403)
59 280824 21/06/2023~~22/06/2023~~2 2 Internal Clearance of Mudki Rajbaha RD 0-9720 (Loham) (2603004072/IC/100779)
60 760537 25/11/2023~~29/11/2023~~5 5 Sanja Jal Talab at Village - Kot kror kallan (2603004066/WH/9989025646)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ved Parkash 01/09/2009 13 Renovation Of Traditional Water Bodies (2603004066/WH/949) 150 1600.56 1600.56
2 Ved Parkash 16/09/2009 13 Renovation Of Traditional Water Bodies (2603004066/WH/949) 151 1600.56 1600.56
Sub Total FY 0910 26 3201.12 3201.12
3 Ved Parkash 01/09/2010 14 Earth Over Ground Kot Karorh Kalan (2603004066/LD/1172/KKK) 752 1723.54 0
4 Ved Parkash 16/09/2010 14 Earth Over Ground Kot Karorh Kalan (2603004066/LD/1172/KKK) 753 1723.54 0
Sub Total FY 1011 28 3447.08 0
5 Ved Parkash 25/08/2015 5 Kot Kror Klan LD(suvidha center vich mitti di bharti) (2603004066/LD/20072) 404 1050 0
Sub Total FY 1516 5 1050 0
6 Kulwinder Kaur 15/04/2016 1 BURMS WORK IN KOT KAROR KALAN(VILLAGE TO JHANDIANA) (2603004066/RC/51940) 47 218 0
7 Kulwinder Kaur 13/08/2016 5 burms work in kot karor kalan ( pind to fidde tak) (2603004066/RC/52505) 333 1090 0
8 Kulwinder Kaur 07/09/2016 3 BURMS WORK IN KOT KAROR KALAN(VILLAGE TO JHANDIANA) (2603004066/RC/51940) 433 654 0
Sub Total FY 1617 9 1962 0
9 Kulwinder Kaur 17/08/2017 12 Cleaning of Kot Karor Kalan Drain (2603004066/IC/19181) 415 1836 0
10 Ved Parkash 17/08/2017 11 Cleaning of Kot Karor Kalan Drain (2603004066/IC/19181) 415 1683 0
Sub Total FY 1718 23 3519 0
11 Kulwinder Kaur 06/11/2018 3 Talwandi - FDK Road to Kot Kror Kallan At vill- Kot Kror Kallan (2603004066/RC/85154) 1865 720 0
Sub Total FY 1819 3 720 0
12 Kulwinder Kaur 05/12/2019 7 berm work Kot kror kallan to fidda etc at vill- Kot Kror kallan (2603004066/RC/9989002260) 3999 1687 0
Sub Total FY 1920 7 1687 0
13 Ved Parkash 14/09/2020 6 Const. of street with int. paver Gora singh to Dara singh at vill- Kot kror kallan (2603004066/RC/9989027083) 3929 1578 0
14 Ved Parkash 21/09/2020 3 Const. of street with int. paver Gora singh to Dara singh at vill- Kot kror kallan (2603004066/RC/9989027083) 4163 789 0
15 Ved Parkash 29/09/2020 6 Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480) 4519 1578 0
16 Ved Parkash 06/10/2020 5 Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480) 4699 1315 0
17 Kulwinder Kaur 24/10/2020 6 Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480) 5386 1578 0
18 Ved Parkash 02/11/2020 6 Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480) 5716 1578 0
19 Ved Parkash 09/11/2020 3 Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480) 5943 789 0
20 Ved Parkash 25/12/2020 6 Irrigation Khal Sardool singh to Avtar singh at village- Kot Kror kallan (2603004066/IC/84432) 7509 1578 0
21 Ved Parkash 08/01/2021 4 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958) 8122 1052 0
22 Ved Parkash 15/01/2021 3 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958) 8124 789 0
23 Ved Parkash 20/01/2021 4 Const. of street with int. Pvare fateh singh to Dr. Abaidkar park at V- Kot Kror Kallan (2603004066/RC/9989035088) 8561 1052 0
24 Ved Parkash 29/01/2021 5 Const. of street with int. Pvare Gaij singh dairy to Babu Fozi at V- Kot Kror Kallan (2603004066/RC/9989035089) 9083 1315 0
25 Ved Parkash 08/02/2021 6 E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah2 at V-Ferozeshah (2603004040/DP/113959) 9394 1578 0
26 Ved Parkash 07/03/2021 6 Const. of street with int.Paver NH-54 to Nihal singh s,o Gopi singh at V-Kot Kror Kallan (2603004066/RC/9989035757) 10487 1578 0
27 Ved Parkash 16/03/2021 6 Const. of street with int. Pvare Gaij singh dairy to Babu Fozi at V- Kot Kror Kallan (2603004066/RC/9989035089) 10798 1578 0
28 Ved Parkash 20/03/2021 4 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958) 11048 1052 0
29 Ved Parkash 28/03/2021 4 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958) 11216 1052 0
Sub Total FY 2021 83 21829 0
30 Kulwinder Kaur 05/05/2021 5 Const. of Park at Vill- Kot Kror Kalan (2603004066/LD/9989017863) 1156 1345 0
31 Ved Parkash 12/05/2021 5 Const. of Park at Vill- Kot Kror Kalan (2603004066/LD/9989017863) 1338 1345 0
32 Ved Parkash 31/12/2021 2 Const. of street with int. paver from Sant baba Gurdev singh to Roben home at vill- Kot kror Kallan (2603004066/RC/9989059416) 5863 538 0
33 Kulwinder Kaur 12/01/2022 3 Cleaning of Kotla Drain Vill Kot Karor Kalan (2603004066/IC/88317) 6026 807 0
Sub Total FY 2122 15 4035 0
34 Kulwinder Kaur 17/05/2022 6 Cleaning of Kotla Drain Vill Kot Karor Kalan (2603004066/IC/88317) 638 1206 0
35 Kulwinder Kaur 31/05/2022 4 External clearance of Mudki Rajbaha RD 30000-38000- Kabar wacha (2603004054/IC/96525) 1491 1128 0
36 Kulwinder Kaur 17/06/2022 8 Burm Work Pind to Jhandeana di hadd tak (2603004066/RC/9989072499) 2029 2256 0
37 Kulwinder Kaur 15/07/2022 8 Burm Work Pind to Jhandeana di hadd tak (2603004066/RC/9989072499) 2520 2256 0
38 Kulwinder Kaur 26/07/2022 4 Burm Work Pind to Fidde di Hadd tak (2603004066/RC/9989072490) 2668 1128 0
39 Ved Parkash 07/08/2022 6 Maintenance Of Plants At vill - Kot Karorh Kalan (2603004066/DP/109207) 3089 1692 0
40 Kulwinder Kaur 26/08/2022 7 Burm Work Pind to Fidde di Hadd tak (2603004066/RC/9989072490) 3773 1820 0
41 Ved Parkash 21/09/2022 5 Burm Work Pind to Lalle di Hadd tak (2603004066/RC/9989072492) 4762 1410 0
42 Kulwinder Kaur 07/11/2022 6 Clerance of Fidda Rajbaha RD 0-7600 - Loham (2603004072/IC/93599) 6039 1692 0
43 Kulwinder Kaur 13/01/2023 4 Internal Clearance of Ditch Rajbaha RD 13460-24460 (Loham) (2603004072/IC/100778) 8109 1128 0
44 Kulwinder Kaur 25/01/2023 4 Internal Clearance of Fidde Rajbaha RD 0-7600 (Loham) (2603004072/IC/100785) 8436 1128 0
Sub Total FY 2223 62 16844 0
45 Kulwinder Kaur 24/05/2023 2 Internal Clearance of Kasu Begu Distry RD 24750-51180 (Piareana) (2603004097/IC/105050) 1609 606 0
46 Kulwinder Kaur 08/06/2023 1 Internal Clearance of Fidde Rajbaha RD 0-7600 (Loham) (2603004072/IC/106403) 2433 303 0
47 Kulwinder Kaur 21/06/2023 2 Internal Clearance of Mudki Rajbaha RD 0-9720 (Loham) (2603004072/IC/100779) 2946 606 0
48 Kulwinder Kaur 25/11/2023 5 Sanja Jal Talab at Village - Kot kror kallan (2603004066/WH/9989025646) 8331 1515 0
Sub Total FY 2324 10 3030 0