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ग्रामीण रोजगार गारंटी अधिनियम
जॉब कार्ड संख्या: PB-09-010-033-001/106 Family Id: 106
घर के मुखिया का नाम: BHOLA RAM
: MUKHA RAM
श्रेणी: OTH
पंजीकरण की तारीख: 7/5/2016
Address:
गांव :
पंचायत: ਡੇਰਾ ਵਾਜੀਗਰ
ब्लॉक: ਸਨੋਰ
जिला: PATIALA(ਪੰਜਾਬ)
: NO Family Id: 106
:
क्रम संख्या आवेदक का नाम Age Bank/Postoffice
1 BHOLA RAM पुरुष 32 State Bank of India
2 SIMRAJIT DEVI महिला 37 Punjab & Sind Bank


                  



क्रम संख्या आवेदक का नाम
1 51763 BHOLA RAM 29/07/2016~~31/07/2016~~3 3
2 175605 06/12/2016~~13/12/2016~~8 7
3 57634 09/06/2017~~16/06/2017~~8 7
4 269528 01/12/2017~~08/12/2017~~8 7
5 278810 09/12/2017~~16/12/2017~~8 7
6 285551 19/12/2017~~26/12/2017~~8 7
7 294161 28/12/2017~~04/01/2018~~8 7
8 303630 09/01/2018~~16/01/2018~~8 7
9 87205 01/07/2020~~08/07/2020~~8 7
10 172573 26/08/2020~~02/09/2020~~8 7
11 232529 22/09/2020~~29/09/2020~~8 7
12 89318 03/06/2021~~10/06/2021~~8 7
13 122328 23/06/2021~~29/06/2021~~7 6
14 164233 14/09/2021~~21/09/2021~~8 7
15 215171 15/10/2021~~22/10/2021~~8 7
16 401492 26/02/2022~~05/03/2022~~8 7
17 102061 08/06/2022~~15/06/2022~~8 7
18 136619 28/06/2022~~05/07/2022~~8 7
19 146459 SIMRAJIT DEVI 06/07/2022~~13/07/2022~~8 7
20 338303 BHOLA RAM 08/12/2022~~15/12/2022~~8 7
21 856 SIMRAJIT DEVI 01/04/2023~~08/04/2023~~8 7
22 79252 18/05/2023~~25/05/2023~~8 7
23 102493 26/05/2023~~02/06/2023~~8 7
24 149373 13/06/2023~~20/06/2023~~8 7
25 169695 21/06/2023~~23/06/2023~~3 3
26 176443 24/06/2023~~01/07/2023~~8 7
27 510019 01/12/2023~~02/12/2023~~2 2
28 513850 03/12/2023~~10/12/2023~~8 7
29 535740 11/12/2023~~18/12/2023~~8 7
30 553833 19/12/2023~~26/12/2023~~8 7
31 576119 28/12/2023~~04/01/2024~~8 7
32 657869 21/02/2024~~28/02/2024~~8 7
33 686128 12/03/2024~~19/03/2024~~8 8
34 705984 BHOLA RAM 21/03/2024~~28/03/2024~~8 8
35 11643 06/04/2024~~13/04/2024~~8 8
36 11644 SIMRAJIT DEVI 06/04/2024~~13/04/2024~~8 8
37 87458 23/05/2024~~30/05/2024~~8 8
38 105897 04/06/2024~~11/06/2024~~8 8
39 123310 12/06/2024~~19/06/2024~~8 8
40 134353 20/06/2024~~27/06/2024~~8 8
41 186368 BHOLA RAM 30/07/2024~~06/08/2024~~8 8
42 186369 SIMRAJIT DEVI 30/07/2024~~06/08/2024~~8 8
43 298950 BHOLA RAM 19/09/2024~~26/09/2024~~8 8
44 298824 SIMRAJIT DEVI 19/09/2024~~26/09/2024~~8 8


क्रम संख्या आवेदक का नाम कार्य का नाम
1 51763 BHOLA RAM 29/07/2016~~31/07/2016~~3 3 RENOVATION OF POUND 16-17 DERA BAZIGAR (2609010033/WH/33399)
2 175605 06/12/2016~~13/12/2016~~8 7 RENOVATION OF POUND 16-17 DERA BAZIGAR (2609010033/WH/33399)
3 57634 09/06/2017~~16/06/2017~~8 7 RURAL CONNECTIVITY VILL TO DAKALA 17 DERA BAZIGAR (2609010033/RC/68151)
4 269528 01/12/2017~~08/12/2017~~8 7 Land Development SC ShamshanGhat Dera Bazigar 17 (2609010033/LD/41557)
5 278810 09/12/2017~~16/12/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
6 285551 19/12/2017~~26/12/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
7 294161 28/12/2017~~04/01/2018~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
8 303630 09/01/2018~~16/01/2018~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
9 87205 01/07/2020~~08/07/2020~~8 7 renovation of pond village dera bazigar (2609010033/WH/91979)
10 172573 26/08/2020~~02/09/2020~~8 7 renovation of pond village dera bazigar (2609010033/WH/91979)
11 232529 22/09/2020~~29/09/2020~~8 7 Plantation on guru Nanak Dev ji 550v parkash on common land vill dera bazigar 19 (2609010/DP/91796)
12 89318 03/06/2021~~10/06/2021~~8 7 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449)
13 122328 23/06/2021~~29/06/2021~~7 6 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449)
14 164233 14/09/2021~~21/09/2021~~8 7 repair and maintaince of kacha rasta from dera bazigar mardhanheri to jhandi 21-22 (2609010033/RC/9989047779)
15 215171 15/10/2021~~22/10/2021~~8 7 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449)
16 401492 26/02/2022~~05/03/2022~~8 7 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449)
17 102061 08/06/2022~~15/06/2022~~8 7 repair and maintenance of kacha rasta from vill dera bazigar to dakala tak 22-23 (2609010033/RC/9989071713)
18 136619 28/06/2022~~05/07/2022~~8 7 repair and maintenance of kacha rasta from vill dera bazigar to dakala tak 22-23 (2609010033/RC/9989071713)
19 146459 SIMRAJIT DEVI 06/07/2022~~13/07/2022~~8 7 repair and maintenance of kacha rasta from vill dera bazigar to dakala tak 22-23 (2609010033/RC/9989071713)
20 338303 BHOLA RAM 08/12/2022~~15/12/2022~~8 7 repair and maintenance of kacha rasta from vill dera bazigar to jhandi tak 22-23 (2609010033/RC/9989071716)
21 856 SIMRAJIT DEVI 01/04/2023~~08/04/2023~~8 7 Land levelling of school ground at vill. Dera Bazigar( Mardaheri)22-23 (2609010033/LD/9989039283)
22 79252 18/05/2023~~25/05/2023~~8 7 Land levelling of school ground at vill. Dera Bazigar( Mardaheri)22-23 (2609010033/LD/9989039283)
23 102493 26/05/2023~~02/06/2023~~8 7 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
24 149373 13/06/2023~~20/06/2023~~8 7 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
25 169695 21/06/2023~~23/06/2023~~3 3 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
26 176443 24/06/2023~~01/07/2023~~8 7 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
27 510019 01/12/2023~~02/12/2023~~2 2 Repair and Mantainance of Sanour Dist rd 24000-99500 year 23-24 (2609010/IC/111301)
28 513850 03/12/2023~~10/12/2023~~8 7 Repair and Mantainance of Sanour Dist rd 24000-99500 year 23-24 (2609010/IC/111301)
29 535740 11/12/2023~~18/12/2023~~8 7 Repair and Mantainance of Sanour Dist rd 24000-99500 year 23-24 (2609010/IC/111301)
30 553833 19/12/2023~~26/12/2023~~8 7 Repair and Mantainance of Sanour Dist rd 24000-99500 year 23-24 (2609010/IC/111301)
31 576119 28/12/2023~~04/01/2024~~8 7 Repair and Mantainance of Sanour Dist rd 24000-99500 year 23-24 (2609010/IC/111301)
32 657869 21/02/2024~~28/02/2024~~8 7 Renovation of pond of vill. Dera bazigar (Mardaheri)23-24 (2609010033/WH/9989026828)
33 686128 12/03/2024~~19/03/2024~~8 8 Renovation of pond of vill. Dera bazigar (Mardaheri)23-24 (2609010033/WH/9989026828)
34 705984 BHOLA RAM 21/03/2024~~28/03/2024~~8 8 Repair and maint. berms form village to nirankari bhawan tak at Dera bajigar23-24 (2609010033/RC/9989094376)
35 11643 06/04/2024~~13/04/2024~~8 8 Renovation of pond of vill. Dera bazigar (Mardaheri)23-24 (2609010033/WH/9989026828)
36 11644 SIMRAJIT DEVI 06/04/2024~~13/04/2024~~8 8 Renovation of pond of vill. Dera bazigar (Mardaheri)23-24 (2609010033/WH/9989026828)
37 87458 23/05/2024~~30/05/2024~~8 8 Renovation of pond of vill. Dera bazigar (Mardaheri)23-24 (2609010033/WH/9989026828)
38 105897 04/06/2024~~11/06/2024~~8 8 Repair and Mantainance of Sanour Distributery RD 80100 to 86500 (2609010/IC/115923)
39 123310 12/06/2024~~19/06/2024~~8 8 Repair and Mantainance of Sanour Distributery RD 80100 to 86500 (2609010/IC/115923)
40 134353 20/06/2024~~27/06/2024~~8 8 Repair and Mantainance of Sanour Distributery RD 0 t0 5735 (2609010/IC/115928)
41 186368 BHOLA RAM 30/07/2024~~06/08/2024~~8 8 Repair and Mantainance of Sanour Distributery Rd 11680 to 17900 DBG (2609010/IC/116050)
42 186369 SIMRAJIT DEVI 30/07/2024~~06/08/2024~~8 8 Repair and Mantainance of Sanour Distributery Rd 11680 to 17900 DBG (2609010/IC/116050)
43 298950 BHOLA RAM 19/09/2024~~26/09/2024~~8 8 Repair and maint. berms form village to nirankari bhawan tak at Dera bajigar23-24 (2609010033/RC/9989094376)
44 298824 SIMRAJIT DEVI 19/09/2024~~26/09/2024~~8 8 Renovation of pond of vill. Dera bazigar (Mardaheri)23-24 (2609010033/WH/9989026828)


क्रम संख्या आवेदक का नाम कार्य का नाम Total Amount of Work Done Payment Due
1 BHOLA RAM 06/12/2016 6 RENOVATION OF POUND 16-17 DERA BAZIGAR (2609010033/WH/33399) 438 1308 0
Sub Total FY 1617 6 1308 0
2 BHOLA RAM 01/12/2017 7 Land Development SC ShamshanGhat Dera Bazigar 17 (2609010033/LD/41557) 811 1631 0
3 BHOLA RAM 09/12/2017 6 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 837 1398 0
4 BHOLA RAM 19/12/2017 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 870 1631 0
5 BHOLA RAM 28/12/2017 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 903 1631 0
6 BHOLA RAM 09/01/2018 6 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 942 1398 0
Sub Total FY 1718 33 7689 0
7 BHOLA RAM 01/07/2020 6 renovation of pond village dera bazigar (2609010033/WH/91979) 939 1578 0
Sub Total FY 2021 6 1578 0
8 BHOLA RAM 22/06/2021 5 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449) 1070 1345 0
9 BHOLA RAM 14/09/2021 6 repair and maintaince of kacha rasta from dera bazigar mardhanheri to jhandi 21-22 (2609010033/RC/9989047779) 1411 1614 0
10 BHOLA RAM 15/10/2021 5 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449) 1744 1345 0
11 BHOLA RAM 26/02/2022 6 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449) 3532 1614 0
Sub Total FY 2122 22 5918 0
12 BHOLA RAM 08/06/2022 6 repair and maintenance of kacha rasta from vill dera bazigar to dakala tak 22-23 (2609010033/RC/9989071713) 1498 1692 0
13 BHOLA RAM 28/06/2022 7 repair and maintenance of kacha rasta from vill dera bazigar to dakala tak 22-23 (2609010033/RC/9989071713) 1993 1974 0
14 SIMRAJIT DEVI 06/07/2022 5 repair and maintenance of kacha rasta from vill dera bazigar to dakala tak 22-23 (2609010033/RC/9989071713) 2159 1410 0
15 BHOLA RAM 08/12/2022 7 repair and maintenance of kacha rasta from vill dera bazigar to jhandi tak 22-23 (2609010033/RC/9989071716) 5047 1974 0
Sub Total FY 2223 25 7050 0
16 SIMRAJIT DEVI 01/04/2023 7 Land levelling of school ground at vill. Dera Bazigar( Mardaheri)22-23 (2609010033/LD/9989039283) 31 2121 0
17 SIMRAJIT DEVI 18/05/2023 2 Land levelling of school ground at vill. Dera Bazigar( Mardaheri)22-23 (2609010033/LD/9989039283) 831 606 0
18 SIMRAJIT DEVI 26/05/2023 6 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 1186 1818 0
19 SIMRAJIT DEVI 13/06/2023 5 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 1903 1515 0
20 SIMRAJIT DEVI 21/06/2023 2 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 2155 606 0
21 SIMRAJIT DEVI 24/06/2023 4 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 2304 1212 0
22 SIMRAJIT DEVI 25/11/2023 1 Repair and Mantainance of Sanour Dist rd 24000-99500 year 23-24 (2609010/IC/111301) 6707 303 0
23 SIMRAJIT DEVI 03/12/2023 7 Repair and Mantainance of Sanour Dist rd 24000-99500 year 23-24 (2609010/IC/111301) 6809 2121 0
24 SIMRAJIT DEVI 11/12/2023 7 Repair and Mantainance of Sanour Dist rd 24000-99500 year 23-24 (2609010/IC/111301) 7087 2121 0
25 SIMRAJIT DEVI 19/12/2023 3 Repair and Mantainance of Sanour Dist rd 24000-99500 year 23-24 (2609010/IC/111301) 7338 909 0
26 SIMRAJIT DEVI 21/02/2024 6 Renovation of pond of vill. Dera bazigar (Mardaheri)23-24 (2609010033/WH/9989026828) 8982 1818 0
27 SIMRAJIT DEVI 12/03/2024 4 Renovation of pond of vill. Dera bazigar (Mardaheri)23-24 (2609010033/WH/9989026828) 9525 1212 0
Sub Total FY 2324 54 16362 0
28 SIMRAJIT DEVI 23/05/2024 2 Renovation of pond of vill. Dera bazigar (Mardaheri)23-24 (2609010033/WH/9989026828) 1232 644 0
29 SIMRAJIT DEVI 04/06/2024 3 Repair and Mantainance of Sanour Distributery RD 80100 to 86500 (2609010/IC/115923) 1496 966 0
30 SIMRAJIT DEVI 12/06/2024 6 Repair and Mantainance of Sanour Distributery RD 80100 to 86500 (2609010/IC/115923) 1680 1932 0
31 SIMRAJIT DEVI 20/06/2024 7 Repair and Mantainance of Sanour Distributery RD 0 t0 5735 (2609010/IC/115928) 1812 2254 0
32 BHOLA RAM 30/07/2024 5 Repair and Mantainance of Sanour Distributery Rd 11680 to 17900 DBG (2609010/IC/116050) 2615 1610 0
33 SIMRAJIT DEVI 30/07/2024 4 Repair and Mantainance of Sanour Distributery Rd 11680 to 17900 DBG (2609010/IC/116050) 2615 1288 0
Sub Total FY 2425 27 8694 0