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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-007-001/86 Family Id: 86
Name of Head of Household: gurpreet kaur
: pawanjit singh
Category: SC
Date of Registration: 12/2/2018
Address:
Villages:
Panchayat: ਬੂਲ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
: NO Family Id: 86
:
S.No Name of Applicant Age Bank/Postoffice
1 gurpreet kaur Female 26 UCO Bank


                  



S.No Name of Applicant
1 419396 gurpreet kaur 18/03/2019~~24/03/2019~~7 6
2 429576 27/03/2019~~31/03/2019~~5 5
3 1137 01/04/2019~~07/04/2019~~7 6
4 10565 08/04/2019~~14/04/2019~~7 6
5 20610 16/04/2019~~22/04/2019~~7 6
6 28751 24/04/2019~~30/04/2019~~7 6
7 37002 01/05/2019~~07/05/2019~~7 6
8 47115 08/05/2019~~14/05/2019~~7 6
9 66044 20/05/2019~~30/05/2019~~11 10
10 97547 01/06/2019~~07/06/2019~~7 6
11 118241 09/06/2019~~15/06/2019~~7 6
12 138565 16/06/2019~~30/06/2019~~15 13
13 195724 08/07/2019~~14/07/2019~~7 6
14 254612 15/08/2019~~21/08/2019~~7 6
15 439834 03/02/2020~~09/02/2020~~7 6
16 38151 01/06/2020~~07/06/2020~~7 6
17 59540 08/06/2020~~15/06/2020~~8 7
18 112191 08/07/2020~~14/07/2020~~7 6
19 132441 15/07/2020~~21/07/2020~~7 6
20 155012 24/07/2020~~30/07/2020~~7 6
21 168170 31/07/2020~~06/08/2020~~7 6
22 186848 07/08/2020~~13/08/2020~~7 6
23 215308 21/08/2020~~27/08/2020~~7 6
24 249422 08/09/2020~~14/09/2020~~7 6
25 273699 22/09/2020~~28/09/2020~~7 6
26 311355 18/10/2020~~24/10/2020~~7 6
27 398543 01/01/2021~~07/01/2021~~7 6
28 423123 25/01/2021~~31/01/2021~~7 6
29 426884 01/02/2021~~07/02/2021~~7 6
30 36135 28/04/2021~~04/05/2021~~7 6
31 59062 07/05/2021~~13/05/2021~~7 6
32 85721 15/05/2021~~23/05/2021~~9 8
33 117986 25/05/2021~~31/05/2021~~7 6
34 150215 20/06/2021~~27/06/2021~~8 7
35 297354 18/10/2021~~31/10/2021~~14 12
36 420307 18/01/2022~~24/01/2022~~7 6
37 424449 27/01/2022~~02/02/2022~~7 6
38 457157 17/03/2022~~23/03/2022~~7 6
39 465321 26/03/2022~~28/03/2022~~3 3
40 20263 21/04/2022~~27/04/2022~~7 6
41 51928 13/05/2022~~19/05/2022~~7 6
42 75795 23/05/2022~~29/05/2022~~7 6
43 100445 31/05/2022~~06/06/2022~~7 6
44 128039 08/06/2022~~14/06/2022~~7 6
45 204819 11/07/2022~~17/07/2022~~7 6
46 239162 01/08/2022~~07/08/2022~~7 6
47 262879 16/08/2022~~22/08/2022~~7 6
48 296965 09/09/2022~~15/09/2022~~7 6
49 346779 28/10/2022~~31/10/2022~~4 4
50 431715 05/01/2023~~11/01/2023~~7 6
51 471187 11/02/2023~~17/02/2023~~7 6
52 480129 21/02/2023~~27/02/2023~~7 6
53 502218 23/03/2023~~29/03/2023~~7 6
54 265096 28/07/2023~~03/08/2023~~7 6
55 35926 03/05/2024~~09/05/2024~~7 7
56 98158 12/06/2024~~18/06/2024~~7 7


S.No Name of Applicant Work Name
1 419396 gurpreet kaur 18/03/2019~~24/03/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
2 429576 27/03/2019~~31/03/2019~~5 5 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
3 1137 01/04/2019~~07/04/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
4 10565 08/04/2019~~14/04/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
5 20610 16/04/2019~~22/04/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
6 28751 24/04/2019~~30/04/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
7 37002 01/05/2019~~07/05/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
8 47115 08/05/2019~~14/05/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
9 66044 20/05/2019~~30/05/2019~~11 10 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
10 97547 01/06/2019~~07/06/2019~~7 6 BARM KAIND TO BOOL (2604008007/RC/9988997611)
11 118241 09/06/2019~~15/06/2019~~7 6 BARM KAIND TO BOOL (2604008007/RC/9988997611)
12 138565 16/06/2019~~30/06/2019~~15 13 550 PLANTATION BOOL (2604008007/DP/90353)
13 195724 08/07/2019~~14/07/2019~~7 6 CONST OF STREET AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995246)
14 254612 15/08/2019~~21/08/2019~~7 6 BARM L M ROAD TO BOOL (2604008007/RC/9988997608)
15 439834 03/02/2020~~09/02/2020~~7 6 550 PLANTATION BOOL (2604008007/DP/90353)
16 38151 01/06/2020~~07/06/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
17 59540 08/06/2020~~15/06/2020~~8 7 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
18 112191 08/07/2020~~14/07/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
19 132441 15/07/2020~~21/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994)
20 155012 24/07/2020~~30/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994)
21 168170 31/07/2020~~06/08/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
22 186848 07/08/2020~~13/08/2020~~7 6 Berm LM Road To Bool vill Bool 20-21 (2604008007/RC/9989023387)
23 215308 21/08/2020~~27/08/2020~~7 6 BERM BOOL TO KAIND VILL BOOL 20-21 (2604008007/RC/9989023515)
24 249422 08/09/2020~~14/09/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
25 273699 22/09/2020~~28/09/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
26 311355 18/10/2020~~24/10/2020~~7 6 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033)
27 398543 01/01/2021~~07/01/2021~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
28 423123 25/01/2021~~31/01/2021~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
29 426884 01/02/2021~~07/02/2021~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
30 36135 28/04/2021~~04/05/2021~~7 6 Berm Gurm Higher secondary School To Gurm Vill Gurm 21-22 (2604008024/RC/9989045181)
31 59062 07/05/2021~~13/05/2021~~7 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)
32 85721 15/05/2021~~23/05/2021~~9 8 Berm L.M Road To Bool at Vill Bool 21-22 (2604008007/RC/9989044999)
33 117986 25/05/2021~~31/05/2021~~7 6 550 PLANTATION BOOL (2604008007/DP/90353)
34 150215 20/06/2021~~27/06/2021~~8 7 Berm Kaind To Bool at Vill Bool 21-22 (2604008007/RC/9989045033)
35 297354 18/10/2021~~31/10/2021~~14 12 550 PLANTATION BOOL (2604008007/DP/90353)
36 420307 18/01/2022~~24/01/2022~~7 6 550 PLANTATION BOOL (2604008007/DP/90353)
37 424449 27/01/2022~~02/02/2022~~7 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)
38 457157 17/03/2022~~23/03/2022~~7 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)
39 465321 26/03/2022~~28/03/2022~~3 3 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)
40 20263 21/04/2022~~27/04/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
41 51928 13/05/2022~~19/05/2022~~7 6 BERM WORK KAIND TO BOOL AT VILLAGE BOOL 2022 TO 23 (2604008007/RC/9989069090)
42 75795 23/05/2022~~29/05/2022~~7 6 BERM L.M ROAD TO BOOL 22-23 AT VILL BOOL (2604008007/RC/9989069166)
43 100445 31/05/2022~~06/06/2022~~7 6 BERM WORK KAIND TO BOOL AT VILLAGE BOOL 2022 TO 23 (2604008007/RC/9989069090)
44 128039 08/06/2022~~14/06/2022~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406)
45 204819 11/07/2022~~17/07/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
46 239162 01/08/2022~~07/08/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
47 262879 16/08/2022~~22/08/2022~~7 6 Const Of Park at Vill Bool (2604008007/LD/9989012667)
48 296965 09/09/2022~~15/09/2022~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE GHAWADDI 2022 TO 23 (2604008021/IC/96404)
49 346779 28/10/2022~~31/10/2022~~4 4 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
50 431715 05/01/2023~~11/01/2023~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
51 471187 11/02/2023~~17/02/2023~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406)
52 480129 21/02/2023~~27/02/2023~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406)
53 502218 23/03/2023~~29/03/2023~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
54 265096 28/07/2023~~03/08/2023~~7 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)
55 35926 03/05/2024~~09/05/2024~~7 7 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)
56 98158 12/06/2024~~18/06/2024~~7 7 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 gurpreet kaur 18/03/2019 3 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 1926 720 0
2 gurpreet kaur 28/03/2019 4 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 1974 960 0
Sub Total FY 1819 7 1680 0
3 gurpreet kaur 01/04/2019 4 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 6 964 0
4 gurpreet kaur 08/04/2019 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 56 1446 0
5 gurpreet kaur 16/04/2019 4 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 128 964 0
6 gurpreet kaur 24/04/2019 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 168 1446 0
7 gurpreet kaur 01/05/2019 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 217 1446 0
8 gurpreet kaur 08/05/2019 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 258 1446 0
9 gurpreet kaur 20/05/2019 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 312 1446 0
10 gurpreet kaur 27/05/2019 4 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 313 964 0
11 gurpreet kaur 01/06/2019 4 BARM KAIND TO BOOL (2604008007/RC/9988997611) 419 964 0
12 gurpreet kaur 09/06/2019 6 BARM KAIND TO BOOL (2604008007/RC/9988997611) 486 1446 0
13 gurpreet kaur 16/06/2019 14 550 PLANTATION BOOL (2604008007/DP/90353) 560 3374 0
14 gurpreet kaur 08/07/2019 5 CONST OF STREET AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995246) 852 1205 0
15 gurpreet kaur 15/08/2019 3 BARM L M ROAD TO BOOL (2604008007/RC/9988997608) 1221 723 0
Sub Total FY 1920 74 17834 0
16 gurpreet kaur 08/06/2020 5 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 429 1315 0
17 gurpreet kaur 08/07/2020 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 857 1578 0
18 gurpreet kaur 15/07/2020 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994) 1013 1578 0
19 gurpreet kaur 22/07/2020 4 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994) 1270 960 0
20 gurpreet kaur 31/07/2020 5 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 1376 1315 0
21 gurpreet kaur 07/08/2020 6 Berm LM Road To Bool vill Bool 20-21 (2604008007/RC/9989023387) 1562 1578 0
22 gurpreet kaur 21/08/2020 5 BERM BOOL TO KAIND VILL BOOL 20-21 (2604008007/RC/9989023515) 1808 1255 0
23 gurpreet kaur 08/09/2020 5 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 1995 1315 0
24 gurpreet kaur 22/09/2020 4 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 2197 1052 0
25 gurpreet kaur 15/10/2020 1 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033) 2624 263 0
26 gurpreet kaur 22/10/2020 3 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033) 2713 789 0
27 gurpreet kaur 25/01/2021 5 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 4066 1315 0
28 gurpreet kaur 01/02/2021 5 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 4111 1315 0
Sub Total FY 2021 60 15628 0
29 gurpreet kaur 07/05/2021 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587) 488 1614 0
30 gurpreet kaur 15/05/2021 8 Berm L.M Road To Bool at Vill Bool 21-22 (2604008007/RC/9989044999) 621 2112 0
31 gurpreet kaur 25/05/2021 5 550 PLANTATION BOOL (2604008007/DP/90353) 765 1345 0
32 gurpreet kaur 18/10/2021 12 550 PLANTATION BOOL (2604008007/DP/90353) 1756 3228 0
33 gurpreet kaur 18/01/2022 6 550 PLANTATION BOOL (2604008007/DP/90353) 2667 1614 0
34 gurpreet kaur 27/01/2022 4 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587) 2707 1076 0
35 gurpreet kaur 17/03/2022 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587) 3390 1614 0
Sub Total FY 2122 47 12603 0
36 gurpreet kaur 13/05/2022 4 BERM WORK KAIND TO BOOL AT VILLAGE BOOL 2022 TO 23 (2604008007/RC/9989069090) 1014 1128 0
37 gurpreet kaur 23/05/2022 6 BERM L.M ROAD TO BOOL 22-23 AT VILL BOOL (2604008007/RC/9989069166) 1464 1692 0
38 gurpreet kaur 31/05/2022 2 BERM WORK KAIND TO BOOL AT VILLAGE BOOL 2022 TO 23 (2604008007/RC/9989069090) 1979 564 0
39 gurpreet kaur 08/06/2022 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406) 2362 1692 0
40 gurpreet kaur 11/07/2022 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 3415 1692 0
41 gurpreet kaur 01/08/2022 5 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 3832 1410 0
42 gurpreet kaur 16/08/2022 1 Const Of Park at Vill Bool (2604008007/LD/9989012667) 4061 282 0
43 gurpreet kaur 09/09/2022 5 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE GHAWADDI 2022 TO 23 (2604008021/IC/96404) 4450 1410 0
44 gurpreet kaur 28/10/2022 3 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 5142 846 0
45 gurpreet kaur 05/01/2023 3 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 6432 846 0
46 gurpreet kaur 11/02/2023 5 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406) 6891 1410 0
47 gurpreet kaur 21/02/2023 4 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406) 7022 1128 0
Sub Total FY 2223 50 14100 0
48 gurpreet kaur 03/05/2024 6 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848) 781 1932 0
49 gurpreet kaur 12/06/2024 4 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327) 1932 1288 0
Sub Total FY 2425 10 3220 0