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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-105-001/21 Family Id: 21
Name of Head of Household: PARKASH KAUR
: DHIR SINGH
Category: SC
Date of Registration: 10/10/2017
Address:
Villages:
Panchayat: VELA TEJA
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
: NO Family Id: 21
:
S.No Name of Applicant Age Bank/Postoffice
1 PARKASH KAUR Female 64 Punjab & Sind Bank


                  



S.No Name of Applicant
1 47371 PARKASH KAUR 29/08/2018~~04/09/2018~~7 6
2 56914 25/09/2018~~09/10/2018~~15 13
3 67893 15/10/2018~~30/10/2018~~16 14
4 82937 31/10/2018~~07/11/2018~~8 7
5 110288 29/11/2018~~13/12/2018~~15 13
6 177396 21/02/2019~~07/03/2019~~15 13
7 112936 18/08/2019~~18/08/2019~~1 1
8 113126 19/08/2019~~20/08/2019~~2 2
9 118251 23/08/2019~~31/08/2019~~9 8
10 136183 04/09/2019~~10/09/2019~~7 6
11 159316 15/10/2019~~25/10/2019~~11 10
12 179270 01/11/2019~~11/11/2019~~11 10
13 206736 24/11/2019~~04/12/2019~~11 10
14 235500 16/12/2019~~22/12/2019~~7 6
15 77253 19/07/2020~~29/07/2020~~11 10
16 108295 07/08/2020~~10/08/2020~~4 4
17 195237 27/09/2020~~07/10/2020~~11 10
18 387222 06/02/2021~~16/02/2021~~11 10
19 429038 08/03/2021~~23/03/2021~~16 14
20 20219 16/04/2021~~02/05/2021~~17 15
21 49106 13/06/2022~~20/06/2022~~8 7
22 303378 22/02/2023~~28/02/2023~~7 6
23 306217 01/03/2023~~07/03/2023~~7 6
24 312392 09/03/2023~~15/03/2023~~7 6
25 318746 17/03/2023~~27/03/2023~~11 10
26 324934 28/03/2023~~31/03/2023~~4 4
27 2370 03/04/2023~~13/04/2023~~11 10
28 12199 16/04/2023~~23/04/2023~~8 7
29 20324 24/04/2023~~30/04/2023~~7 6
30 28625 02/05/2023~~09/05/2023~~8 7
31 61563 25/05/2023~~31/05/2023~~7 6
32 73475 01/06/2023~~07/06/2023~~7 6
33 262360 10/10/2023~~12/10/2023~~3 3
34 64235 31/07/2024~~10/08/2024~~11 11
35 94332 02/09/2024~~12/09/2024~~11 11


S.No Name of Applicant Work Name
1 47371 PARKASH KAUR 29/08/2018~~04/09/2018~~7 6 veela dera ways (2601012105/LD/81837)
2 56914 25/09/2018~~09/10/2018~~15 13 veela dera ways (2601012105/LD/81837)
3 67893 15/10/2018~~30/10/2018~~16 14 veela dera ways (2601012105/LD/81837)
4 82937 31/10/2018~~07/11/2018~~8 7 veela dera ways (2601012105/LD/81837)
5 110288 29/11/2018~~13/12/2018~~15 13 veela dera ways (2601012105/LD/81837)
6 177396 21/02/2019~~07/03/2019~~15 13 Link road bholeke to mahimachak (2601011088/RC/87136)
7 112936 18/08/2019~~18/08/2019~~1 1 Pond and Seaverage Haripur Veela Teja (2601012105/WH/87249)
8 113126 19/08/2019~~20/08/2019~~2 2 Pond and Seaverage Haripur Veela Teja (2601012105/WH/87249)
9 118251 23/08/2019~~31/08/2019~~9 8 Pond and Seaverage Haripur Veela Teja (2601012105/WH/87249)
10 136183 04/09/2019~~10/09/2019~~7 6 Pond and Seaverage Haripur Veela Teja (2601012105/WH/87249)
11 159316 15/10/2019~~25/10/2019~~11 10 Pond and Seaverage Haripur Veela Teja (2601012105/WH/87249)
12 179270 01/11/2019~~11/11/2019~~11 10 Pond and Seaverage Haripur Veela Teja (2601012105/WH/87249)
13 206736 24/11/2019~~04/12/2019~~11 10 Pond and Seaverage Haripur Veela Teja (2601012105/WH/87249)
14 235500 16/12/2019~~22/12/2019~~7 6 Pond and Seaverage Haripur Veela Teja (2601012105/WH/87249)
15 77253 19/07/2020~~29/07/2020~~11 10 Link road veela to Teja Kalan veela (2601012105/RC/9989019440)
16 108295 07/08/2020~~10/08/2020~~4 4 Construction of link road Veela malewal to fgc road veela teja (2601012105/RC/9989020774)
17 195237 27/09/2020~~07/10/2020~~11 10 Malewal to tibba patti veela (2601012105/RC/9989019432)
18 387222 06/02/2021~~16/02/2021~~11 10 Construction of community road/deras Sant Mohan Singh Veela (2601012105/RC/9989035581)
19 429038 08/03/2021~~23/03/2021~~16 14 Construction of link road Bhai Sura ji Veela (2601012105/RC/9989035584)
20 20219 16/04/2021~~02/05/2021~~17 15 Renovation of pond Veela teja 19-20 (2601012105/WH/91903)
21 49106 13/06/2022~~20/06/2022~~8 7 thapper model veela (2601012105/WH/9989015381)
22 303378 22/02/2023~~28/02/2023~~7 6 Clearance Pond & Deselting Chamber Nadianwal (2601012081/WH/9989023418)
23 306217 01/03/2023~~07/03/2023~~7 6 Clearance Pond & Deselting Chamber Nadianwal (2601012081/WH/9989023418)
24 312392 09/03/2023~~15/03/2023~~7 6 Clearance Pond & Deselting Chamber Nadianwal (2601012081/WH/9989023418)
25 318746 17/03/2023~~27/03/2023~~11 10 Clearance Pond & Deselting Chamber Nadianwal (2601012081/WH/9989023418)
26 324934 28/03/2023~~31/03/2023~~4 4 Clearance Pond & Deselting Chamber Nadianwal (2601012081/WH/9989023418)
27 2370 03/04/2023~~13/04/2023~~11 10 Clearance Pond & Deselting Chamber Nadianwal (2601012081/WH/9989023418)
28 12199 16/04/2023~~23/04/2023~~8 7 Clearance Pond & Deselting Chamber Nadianwal (2601012081/WH/9989023418)
29 20324 24/04/2023~~30/04/2023~~7 6 Clearance Pond & Deselting Chamber Nadianwal (2601012081/WH/9989023418)
30 28625 02/05/2023~~09/05/2023~~8 7 Clearance Pond & Deselting Chamber Nadianwal (2601012081/WH/9989023418)
31 61563 25/05/2023~~31/05/2023~~7 6 plantation_vela teja2020 (2601012105/DP/111233)
32 73475 01/06/2023~~07/06/2023~~7 6 plantation_vela teja2020 (2601012105/DP/111233)
33 262360 10/10/2023~~12/10/2023~~3 3 plantation_vela teja2020 (2601012105/DP/111233)
34 64235 31/07/2024~~10/08/2024~~11 11 Construction of link road veela to teja Veela teja (2601012105/RC/9989021049)
35 94332 02/09/2024~~12/09/2024~~11 11 Interlock in streets Veela Teja (2601012105/RC/9989107103)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PARKASH KAUR 29/08/2018 6 veela dera ways (2601012105/LD/81837) 157 1440 0
2 PARKASH KAUR 25/09/2018 14 veela dera ways (2601012105/LD/81837) 204 3360 0
3 PARKASH KAUR 15/10/2018 4 veela dera ways (2601012105/LD/81837) 285 960 0
4 PARKASH KAUR 31/10/2018 2 veela dera ways (2601012105/LD/81837) 355 480 0
5 PARKASH KAUR 29/11/2018 15 veela dera ways (2601012105/LD/81837) 467 3600 0
6 PARKASH KAUR 21/02/2019 15 Link road bholeke to mahimachak (2601011088/RC/87136) 1311 3600 0
Sub Total FY 1819 56 13440 0
7 PARKASH KAUR 18/08/2019 1 Pond and Seaverage Haripur Veela Teja (2601012105/WH/87249) 545 241 0
8 PARKASH KAUR 19/08/2019 2 Pond and Seaverage Haripur Veela Teja (2601012105/WH/87249) 547 482 0
9 PARKASH KAUR 23/08/2019 6 Pond and Seaverage Haripur Veela Teja (2601012105/WH/87249) 588 1446 0
10 PARKASH KAUR 04/09/2019 6 Pond and Seaverage Haripur Veela Teja (2601012105/WH/87249) 731 1446 0
11 PARKASH KAUR 15/10/2019 10 Pond and Seaverage Haripur Veela Teja (2601012105/WH/87249) 877 2410 0
12 PARKASH KAUR 01/11/2019 7 Pond and Seaverage Haripur Veela Teja (2601012105/WH/87249) 991 1687 0
13 PARKASH KAUR 24/11/2019 10 Pond and Seaverage Haripur Veela Teja (2601012105/WH/87249) 1156 2410 0
14 PARKASH KAUR 16/12/2019 6 Pond and Seaverage Haripur Veela Teja (2601012105/WH/87249) 1348 1446 0
Sub Total FY 1920 48 11568 0
15 PARKASH KAUR 19/07/2020 1 Link road veela to Teja Kalan veela (2601012105/RC/9989019440) 677 263 0
16 PARKASH KAUR 20/07/2020 8 Link road veela to Teja Kalan veela (2601012105/RC/9989019440) 678 2104 0
17 PARKASH KAUR 07/08/2020 4 Construction of link road Veela malewal to fgc road veela teja (2601012105/RC/9989020774) 950 1052 0
18 PARKASH KAUR 27/09/2020 10 Malewal to tibba patti veela (2601012105/RC/9989019432) 1633 2630 0
19 PARKASH KAUR 06/02/2021 10 Construction of community road/deras Sant Mohan Singh Veela (2601012105/RC/9989035581) 3274 2630 0
20 PARKASH KAUR 08/03/2021 15 Construction of link road Bhai Sura ji Veela (2601012105/RC/9989035584) 3718 3945 0
Sub Total FY 2021 48 12624 0
21 PARKASH KAUR 16/04/2021 15 Renovation of pond Veela teja 19-20 (2601012105/WH/91903) 226 4035 0
Sub Total FY 2122 15 4035 0
22 PARKASH KAUR 13/06/2022 7 thapper model veela (2601012105/WH/9989015381) 302 1974 0
23 PARKASH KAUR 22/02/2023 5 Clearance Pond & Deselting Chamber Nadianwal (2601012081/WH/9989023418) 2955 1410 0
24 PARKASH KAUR 01/03/2023 6 Clearance Pond & Deselting Chamber Nadianwal (2601012081/WH/9989023418) 2977 1692 0
25 PARKASH KAUR 09/03/2023 1 Clearance Pond & Deselting Chamber Nadianwal (2601012081/WH/9989023418) 3028 282 0
Sub Total FY 2223 19 5358 0
26 PARKASH KAUR 31/07/2024 3 Construction of link road veela to teja Veela teja (2601012105/RC/9989021049) 1034 966 0
27 PARKASH KAUR 02/09/2024 8 Interlock in streets Veela Teja (2601012105/RC/9989107103) 1650 2576 0
Sub Total FY 2425 11 3542 0