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ग्रामीण रोजगार गारंटी अधिनियम
जॉब कार्ड संख्या: PB-03-010-134-001/30 Family Id: 30
घर के मुखिया का नाम: SWARAN KAUR
: JOGINDER SINGH
श्रेणी: SC
पंजीकरण की तारीख: 3/8/2019
Address:
गांव :
पंचायत: BABA JIWAN SINGH NAGAR
ब्लॉक: MAMDOT
जिला: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 30
:
क्रम संख्या आवेदक का नाम Age Bank/Postoffice
1 SWARAN KAUR महिला 75 Punjab & Sind Bank
2 JOGINDER SINGH पुरुष 72


                  



क्रम संख्या आवेदक का नाम
1 240142 SWARAN KAUR 06/09/2019~~12/09/2019~~7 6
2 256294 10/10/2019~~23/10/2019~~14 12
3 344034 19/11/2019~~26/11/2019~~8 7
4 3248 21/04/2020~~27/04/2020~~7 6
5 26759 23/05/2020~~29/05/2020~~7 6
6 77088 10/06/2020~~23/06/2020~~14 12
7 153882 JOGINDER SINGH 21/07/2020~~27/07/2020~~7 6
8 483628 SWARAN KAUR 09/12/2020~~19/12/2020~~11 10
9 718455 03/03/2021~~13/03/2021~~11 10
10 146358 09/06/2022~~13/06/2022~~5 5
11 411976 14/09/2022~~24/09/2022~~11 10
12 705212 27/10/2023~~06/11/2023~~11 10
13 738191 17/11/2023~~27/11/2023~~11 10
14 879385 08/01/2024~~18/01/2024~~11 10


क्रम संख्या आवेदक का नाम कार्य का नाम
1 240142 SWARAN KAUR 06/09/2019~~12/09/2019~~7 6 IRRIGATION WORK BABA JIVAN SINGH PULL TO CHOPATI PULL TAK (2603010134/IC/47625)
2 256294 10/10/2019~~23/10/2019~~14 12 IRRIGATION WORK BABA JIVAN SINGH PULL TO CHOPATI PULL TAK (2603010134/IC/47625)
3 344034 19/11/2019~~26/11/2019~~8 7 BERM WORK MAIN ROAD TO MITTHU DE GHAR TO FOJE DE GHAR TAK (2603010134/RC/9989006828)
4 3248 21/04/2020~~27/04/2020~~7 6 IRRIGATION WORK PIND DI PULL TO KARI KALA TAK (2603010134/IC/49090)
5 26759 23/05/2020~~29/05/2020~~7 6 BERM WORK MAIN ROAD TO HARJINDER DE GHAR TAK (2603010134/RC/9989007717)
6 77088 10/06/2020~~23/06/2020~~14 12 EARTH WORK BABA JIWAN SINGH DE PULL TOH LAI K LAKHOKI HAD TAK (2603010134/RC/9989016062)
7 153882 JOGINDER SINGH 21/07/2020~~27/07/2020~~7 6 EARTH WORK BABA JIWAN SINGH DE PULL TOH LAI K LAKHOKI HAD TAK (2603010134/RC/9989016062)
8 483628 SWARAN KAUR 09/12/2020~~19/12/2020~~11 10 BERM WORK NEHAR TO LAI K JASSA SINGH DE GHAR TAK (2603010134/RC/9989016063)
9 718455 03/03/2021~~13/03/2021~~11 10 EARTH WORK BABA JIWAN SINGH DE PULL TOH LAI K LAKHOKI HAD TAK (2603010134/RC/9989016062)
10 146358 09/06/2022~~13/06/2022~~5 5 Berm work Main road to Jassa Singh home- Baba Jiwan singh nagar (2603010134/RC/9989072926)
11 411976 14/09/2022~~24/09/2022~~11 10 Nehri Patdi di sfayi Baba jiwan singh nagar pul to Kalan wale pul tan- Baba Jiwan singh Nagar (2603010134/LD/9989031651)
12 705212 27/10/2023~~06/11/2023~~11 10 CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK (2603010134/IC/106819)
13 738191 17/11/2023~~27/11/2023~~11 10 CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK (2603010134/IC/106819)
14 879385 08/01/2024~~18/01/2024~~11 10 CHANNAL PATRI PULL TO KARI KALAN DI HADD TAK (2603010134/IC/106820)


क्रम संख्या आवेदक का नाम कार्य का नाम Total Amount of Work Done Payment Due
1 SWARAN KAUR 06/09/2019 6 IRRIGATION WORK BABA JIVAN SINGH PULL TO CHOPATI PULL TAK (2603010134/IC/47625) 2180 1446 0
2 SWARAN KAUR 10/10/2019 12 IRRIGATION WORK BABA JIVAN SINGH PULL TO CHOPATI PULL TAK (2603010134/IC/47625) 2279 2892 0
3 SWARAN KAUR 19/11/2019 7 BERM WORK MAIN ROAD TO MITTHU DE GHAR TO FOJE DE GHAR TAK (2603010134/RC/9989006828) 2712 1687 0
Sub Total FY 1920 25 6025 0
4 SWARAN KAUR 21/04/2020 6 IRRIGATION WORK PIND DI PULL TO KARI KALA TAK (2603010134/IC/49090) 239 1578 0
5 SWARAN KAUR 23/05/2020 6 BERM WORK MAIN ROAD TO HARJINDER DE GHAR TAK (2603010134/RC/9989007717) 890 1578 0
6 SWARAN KAUR 09/12/2020 10 BERM WORK NEHAR TO LAI K JASSA SINGH DE GHAR TAK (2603010134/RC/9989016063) 6664 2630 0
Sub Total FY 2021 22 5786 0
7 SWARAN KAUR 09/06/2022 4 Berm work Main road to Jassa Singh home- Baba Jiwan singh nagar (2603010134/RC/9989072926) 1275 1128 0
8 SWARAN KAUR 14/09/2022 3 Nehri Patdi di sfayi Baba jiwan singh nagar pul to Kalan wale pul tan- Baba Jiwan singh Nagar (2603010134/LD/9989031651) 3245 846 0
Sub Total FY 2223 7 1974 0
9 SWARAN KAUR 27/10/2023 6 CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK (2603010134/IC/106819) 6226 1818 0
10 SWARAN KAUR 17/11/2023 9 CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK (2603010134/IC/106819) 6705 2727 0
Sub Total FY 2324 15 4545 0