Back

ग्रामीण रोजगार गारंटी अधिनियम
जॉब कार्ड संख्या: PB-12-007-001-001/90 Family Id: 90
घर के मुखिया का नाम: VEERPAL KAUR
: SARBJEET SINGH
श्रेणी: SC
पंजीकरण की तारीख: 12/19/2020
Address:
गांव :
पंचायत: Kothe Hari Singh
ब्लॉक: Jaitu
जिला: FARIDKOT(ਪੰਜਾਬ)
: NO Family Id: 90
:
क्रम संख्या आवेदक का नाम Age Bank/Postoffice
1 VEERPAL KAUR महिला 34 Punjab & Sind Bank


                  



क्रम संख्या आवेदक का नाम
1 209248 VEERPAL KAUR 25/12/2020~~31/12/2020~~7 6
2 213762 01/01/2021~~14/01/2021~~14 12
3 226809 19/01/2021~~01/02/2021~~14 12
4 244989 17/02/2021~~02/03/2021~~14 12
5 21666 18/05/2021~~31/05/2021~~14 12
6 39072 01/06/2021~~07/06/2021~~7 6
7 20559 21/05/2022~~27/05/2022~~7 6
8 95555 11/08/2022~~24/08/2022~~14 12
9 110776 25/08/2022~~14/09/2022~~21 18
10 134131 19/09/2022~~09/10/2022~~21 18
11 169789 11/11/2022~~24/11/2022~~14 12
12 192443 26/11/2022~~02/12/2022~~7 6
13 227295 09/01/2023~~22/01/2023~~14 12
14 242074 01/02/2023~~28/02/2023~~28 24
15 263979 04/03/2023~~10/03/2023~~7 6
16 268076 11/03/2023~~24/03/2023~~14 12
17 280120 27/03/2023~~31/03/2023~~5 5
18 150623 04/09/2023~~10/09/2023~~7 6
19 159446 12/09/2023~~14/09/2023~~3 3
20 173399 26/09/2023~~30/09/2023~~5 5
21 177226 03/10/2023~~23/10/2023~~21 18
22 194439 24/10/2023~~30/10/2023~~7 6
23 200201 01/11/2023~~07/11/2023~~7 6
24 212966 16/11/2023~~29/11/2023~~14 12
25 230356 30/11/2023~~06/12/2023~~7 6
26 239239 08/12/2023~~21/12/2023~~14 12


क्रम संख्या आवेदक का नाम कार्य का नाम
1 209248 VEERPAL KAUR 25/12/2020~~31/12/2020~~7 6 550 plants 20-21 k.hari.s (2612007/DP/101125)
2 213762 01/01/2021~~14/01/2021~~14 12 550 plants 20-21 k.hari.s (2612007/DP/101125)
3 226809 19/01/2021~~01/02/2021~~14 12 550 plants 20-21 k.hari.s (2612007/DP/101125)
4 244989 17/02/2021~~02/03/2021~~14 12 pond 20-21 malla khurd (2612006103/WH/93244)
5 21666 18/05/2021~~31/05/2021~~14 12 field channel 21-22 k hari singh (2612007001/IC/89091)
6 39072 01/06/2021~~07/06/2021~~7 6 field channel 21-22 k hari singh (2612007001/IC/89091)
7 20559 21/05/2022~~27/05/2022~~7 6 CLEARANCE OF INTERNAL & OUTER BANK RAUNTA RAJBAHA doad 22/23 (2612006/IC/96695)
8 95555 11/08/2022~~24/08/2022~~14 12 FIELD CHANNEL 22-23 MALLA (2612006032/IC/94472)
9 110776 25/08/2022~~14/09/2022~~21 18 FIELD CHANNEL 22-23 MALLA (2612006032/IC/94472)
10 134131 19/09/2022~~09/10/2022~~21 18 FIELD CHANNEL 22-23 MALLA (2612006032/IC/94472)
11 169789 11/11/2022~~24/11/2022~~14 12 CLEARENCE OF RAUNTA MALLA 22/23 (2612006/IC/100132)
12 192443 26/11/2022~~02/12/2022~~7 6 CLEARENCE OF RAUNTA MALLA 22/23 (2612006/IC/100132)
13 227295 09/01/2023~~22/01/2023~~14 12 field channel 22-23 kothe hari singh (2612007001/IC/94492)
14 242074 01/02/2023~~28/02/2023~~28 24 FIELD CHANNEL 22-23 MALLA (2612006032/IC/94472)
15 263979 04/03/2023~~10/03/2023~~7 6 KACHA PATH 22-23 MALLA KHURD (2612006103/RC/9989067298)
16 268076 11/03/2023~~24/03/2023~~14 12 KACHA PATH 22-23 MALLA KHURD (2612006103/RC/9989067298)
17 280120 27/03/2023~~31/03/2023~~5 5 KACHA PATH 22-23 MALLA KHURD (2612006103/RC/9989067298)
18 150623 04/09/2023~~10/09/2023~~7 6 External Clearance of Raunta disty 23/24 Malla (2612006/IC/109017)
19 159446 12/09/2023~~14/09/2023~~3 3 External Clearance of Raunta disty 23/24 Malla (2612006/IC/109017)
20 173399 26/09/2023~~30/09/2023~~5 5 field channel 23/24 malla (2612006032/IC/102545)
21 177226 03/10/2023~~23/10/2023~~21 18 field channel 23/24 malla (2612006032/IC/102545)
22 194439 24/10/2023~~30/10/2023~~7 6 field channel 23/24 malla (2612006032/IC/102545)
23 200201 01/11/2023~~07/11/2023~~7 6 field channel 23/24 malla (2612006032/IC/102545)
24 212966 16/11/2023~~29/11/2023~~14 12 internal clearance of Raunta disty 23/24 Malla (2612006/IC/110502)
25 230356 30/11/2023~~06/12/2023~~7 6 internal clearance of Raunta disty 23/24 Malla (2612006/IC/110502)
26 239239 08/12/2023~~21/12/2023~~14 12 kacha path 23/24 malla (2612006032/RC/GIS/22854)


क्रम संख्या आवेदक का नाम कार्य का नाम Total Amount of Work Done Payment Due
1 VEERPAL KAUR 01/01/2021 6 550 plants 20-21 k.hari.s (2612007/DP/101125) 298 1578 0
2 VEERPAL KAUR 08/01/2021 6 550 plants 20-21 k.hari.s (2612007/DP/101125) 300 1578 0
3 VEERPAL KAUR 15/01/2021 2 550 plants 20-21 k.hari.s (2612007/DP/101125) 324 526 0
4 VEERPAL KAUR 22/01/2021 5 550 plants 20-21 k.hari.s (2612007/DP/101125) 326 1315 0
5 VEERPAL KAUR 17/02/2021 6 pond 20-21 malla khurd (2612006103/WH/93244) 11741 1578 0
6 VEERPAL KAUR 24/02/2021 4 pond 20-21 malla khurd (2612006103/WH/93244) 11746 1052 0
Sub Total FY 2021 29 7627 0
7 VEERPAL KAUR 17/05/2021 5 field channel 21-22 k hari singh (2612007001/IC/89091) 27 1345 0
8 VEERPAL KAUR 24/05/2021 6 field channel 21-22 k hari singh (2612007001/IC/89091) 28 1614 0
9 VEERPAL KAUR 01/06/2021 5 field channel 21-22 k hari singh (2612007001/IC/89091) 51 1345 0
Sub Total FY 2122 16 4304 0
10 VEERPAL KAUR 11/08/2022 2 FIELD CHANNEL 22-23 MALLA (2612006032/IC/94472) 7148 564 0
11 VEERPAL KAUR 18/08/2022 3 FIELD CHANNEL 22-23 MALLA (2612006032/IC/94472) 7157 846 0
12 VEERPAL KAUR 25/08/2022 6 FIELD CHANNEL 22-23 MALLA (2612006032/IC/94472) 8319 1692 0
13 VEERPAL KAUR 11/11/2022 1 CLEARENCE OF RAUNTA MALLA 22/23 (2612006/IC/100132) 12436 170 0
14 VEERPAL KAUR 18/11/2022 1 CLEARENCE OF RAUNTA MALLA 22/23 (2612006/IC/100132) 12440 220 0
15 VEERPAL KAUR 26/11/2022 3 CLEARENCE OF RAUNTA MALLA 22/23 (2612006/IC/100132) 13725 660 0
16 VEERPAL KAUR 01/02/2023 5 FIELD CHANNEL 22-23 MALLA (2612006032/IC/94472) 17178 1410 0
17 VEERPAL KAUR 08/02/2023 4 FIELD CHANNEL 22-23 MALLA (2612006032/IC/94472) 17252 1128 0
18 VEERPAL KAUR 15/02/2023 5 FIELD CHANNEL 22-23 MALLA (2612006032/IC/94472) 17260 1410 0
19 VEERPAL KAUR 22/02/2023 3 FIELD CHANNEL 22-23 MALLA (2612006032/IC/94472) 17267 846 0
20 VEERPAL KAUR 04/03/2023 5 KACHA PATH 22-23 MALLA KHURD (2612006103/RC/9989067298) 18681 1410 0
21 VEERPAL KAUR 11/03/2023 2 KACHA PATH 22-23 MALLA KHURD (2612006103/RC/9989067298) 18999 564 0
22 VEERPAL KAUR 18/03/2023 3 KACHA PATH 22-23 MALLA KHURD (2612006103/RC/9989067298) 19096 846 0
23 VEERPAL KAUR 27/03/2023 4 KACHA PATH 22-23 MALLA KHURD (2612006103/RC/9989067298) 19700 1128 0
Sub Total FY 2223 47 12894 0
24 VEERPAL KAUR 04/09/2023 2 External Clearance of Raunta disty 23/24 Malla (2612006/IC/109017) 10673 606 0
25 VEERPAL KAUR 12/09/2023 1 External Clearance of Raunta disty 23/24 Malla (2612006/IC/109017) 11300 303 0
26 VEERPAL KAUR 26/09/2023 5 field channel 23/24 malla (2612006032/IC/102545) 12399 1515 0
27 VEERPAL KAUR 03/10/2023 6 field channel 23/24 malla (2612006032/IC/102545) 12754 1818 0
28 VEERPAL KAUR 10/10/2023 3 field channel 23/24 malla (2612006032/IC/102545) 12761 909 0
29 VEERPAL KAUR 17/10/2023 4 field channel 23/24 malla (2612006032/IC/102545) 12768 1212 0
30 VEERPAL KAUR 24/10/2023 2 field channel 23/24 malla (2612006032/IC/102545) 13787 606 0
Sub Total FY 2324 23 6969 0