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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-005-001/313 Family Id: 313
Name of Head of Household: HARDEEP KAUR
: RAJPAL SINGH
Category: OTH
Date of Registration: 10/15/2019
Address:
Villages:
Panchayat: ਬੀਹਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family Id: 313
:
S.No Name of Applicant Age Bank/Postoffice
1 HARDEEP KAUR Female 36 ICICI BANK


                  



S.No Name of Applicant
1 107729 HARDEEP KAUR 21/11/2019~~27/11/2019~~7 6
2 117529 30/11/2019~~06/12/2019~~7 6
3 140940 25/01/2020~~31/01/2020~~7 6
4 147798 04/02/2020~~10/02/2020~~7 6
5 165816 21/02/2020~~27/02/2020~~7 6
6 175102 29/02/2020~~04/03/2020~~5 5
7 182389 06/03/2020~~12/03/2020~~7 6
8 191649 14/03/2020~~20/03/2020~~7 6
9 9 09/04/2020~~15/04/2020~~7 6
10 467 17/04/2020~~23/04/2020~~7 6
11 1009 25/04/2020~~01/05/2020~~7 6
12 4206 13/05/2020~~26/05/2020~~14 12
13 19912 28/05/2020~~10/06/2020~~14 12
14 51956 06/07/2020~~12/07/2020~~7 6
15 121389 08/09/2020~~14/09/2020~~7 6
16 131638 19/09/2020~~25/09/2020~~7 6
17 145827 10/10/2020~~16/10/2020~~7 6
18 150812 17/10/2020~~23/10/2020~~7 6
19 163634 07/11/2020~~13/11/2020~~7 6
20 187673 02/12/2020~~08/12/2020~~7 6
21 206683 22/12/2020~~28/12/2020~~7 6
22 224062 16/01/2021~~22/01/2021~~7 6
23 240082 10/02/2021~~16/02/2021~~7 6
24 18559 17/05/2021~~23/05/2021~~7 6
25 36321 28/05/2021~~03/06/2021~~7 6
26 60039 22/06/2021~~28/06/2021~~7 6
27 79407 30/08/2021~~05/09/2021~~7 6
28 87982 07/09/2021~~13/09/2021~~7 6
29 108168 30/09/2021~~06/10/2021~~7 6
30 121759 12/10/2021~~18/10/2021~~7 6
31 130670 20/10/2021~~26/10/2021~~7 6
32 189955 17/12/2021~~23/12/2021~~7 6
33 199606 29/12/2021~~04/01/2022~~7 6
34 213428 13/01/2022~~19/01/2022~~7 6


S.No Name of Applicant Work Name
1 107729 HARDEEP KAUR 21/11/2019~~27/11/2019~~7 6 deslting of khalas 2019-20
2 117529 30/11/2019~~06/12/2019~~7 6 deslting of khalas 2019-20
3 140940 25/01/2020~~31/01/2020~~7 6 deslting of khalas 2019-20
4 147798 04/02/2020~~10/02/2020~~7 6 water supply bilewala
5 165816 21/02/2020~~27/02/2020~~7 6 rd100-58000 bilewla minor
6 175102 29/02/2020~~04/03/2020~~5 5 rd100-58000 bilewla minor
7 182389 06/03/2020~~12/03/2020~~7 6 rd100-58000 bilewla minor
8 191649 14/03/2020~~20/03/2020~~7 6 Earth work on kacha road Bhielewala
9 9 09/04/2020~~15/04/2020~~7 6 550 plants in vill
10 467 17/04/2020~~23/04/2020~~7 6 550 plants in vill
11 1009 25/04/2020~~01/05/2020~~7 6 550 plants in vill
12 4206 13/05/2020~~26/05/2020~~14 12 jand sabb minor rd 100/30600
13 19912 28/05/2020~~10/06/2020~~14 12 clearnce of both banks of Behlewala Minor RD 50-58000
14 51956 06/07/2020~~12/07/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
15 121389 08/09/2020~~14/09/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
16 131638 19/09/2020~~25/09/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
17 145827 10/10/2020~~16/10/2020~~7 6 Cleaning of SS tank in vill Beihle wala 20/21
18 150812 17/10/2020~~23/10/2020~~7 6 Cleaning of SS tank in vill Beihle wala 20/21
19 163634 07/11/2020~~13/11/2020~~7 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau
20 187673 02/12/2020~~08/12/2020~~7 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
21 206683 22/12/2020~~28/12/2020~~7 6 Internal work Behlewala minor RD 50-35500 in vill Sher singh Wala 20/21
22 224062 16/01/2021~~22/01/2021~~7 6 Deslting of khalas in vill Behile wala
23 240082 10/02/2021~~16/02/2021~~7 6 Const. of Street in vill Bheilawala Gurmeet singh To Pond wali Firni Tak 20/21
24 18559 17/05/2021~~23/05/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
25 36321 28/05/2021~~03/06/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
26 60039 22/06/2021~~28/06/2021~~7 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22
27 79407 30/08/2021~~05/09/2021~~7 6 Deslting of pond in vill Beihle wala
28 87982 07/09/2021~~13/09/2021~~7 6 Deslting of khala in vill Beihle wala 21/22
29 108168 30/09/2021~~06/10/2021~~7 6 Deslting of khala in vill Beihle wala 21/22
30 121759 12/10/2021~~18/10/2021~~7 6 s s tank vill bihlewala 21/22
31 130670 20/10/2021~~26/10/2021~~7 6 maintaince of plantation vill Beihle wala 21/22
32 189955 17/12/2021~~23/12/2021~~7 6 Deslting of khala in vill Beihle wala 21/22
33 199606 29/12/2021~~04/01/2022~~7 6 behewala miner RD0-58000 at vill machki khurd 21/22
34 213428 13/01/2022~~19/01/2022~~7 6 Deslting of khala in vill Beihle wala 21/22


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 HARDEEP KAUR 21/11/2019 6 deslting of khalas 2019-20 3896 1446 0
2 HARDEEP KAUR 30/11/2019 6 deslting of khalas 2019-20 4166 1446 0
3 HARDEEP KAUR 25/01/2020 6 deslting of khalas 2019-20 4972 1446 0
4 HARDEEP KAUR 04/02/2020 6 water supply bilewala 5263 1446 0
5 HARDEEP KAUR 21/02/2020 6 rd100-58000 bilewla minor 6078 1446 0
6 HARDEEP KAUR 28/02/2020 2 rd100-58000 bilewla minor 6531 482 0
7 HARDEEP KAUR 06/03/2020 6 rd100-58000 bilewla minor 6760 1446 0
8 HARDEEP KAUR 14/03/2020 6 Earth work on kacha road Bhielewala 7003 1446 0
Sub Total FY 1920 44 10604 0
9 HARDEEP KAUR 09/04/2020 6 550 plants in vill 12 1578 0
10 HARDEEP KAUR 17/04/2020 3 550 plants in vill 146 789 0
11 HARDEEP KAUR 25/04/2020 3 550 plants in vill 405 789 0
12 HARDEEP KAUR 29/05/2020 6 clearnce of both banks of Behlewala Minor RD 50-58000 1375 1578 0
13 HARDEEP KAUR 05/06/2020 5 clearnce of both banks of Behlewala Minor RD 50-58000 1750 1315 0
14 HARDEEP KAUR 06/07/2020 6 clearnce of both banks of Behlewala Minor RD 50-58000 2884 1578 0
15 HARDEEP KAUR 08/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 5627 1578 0
16 HARDEEP KAUR 19/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 6010 1578 0
17 HARDEEP KAUR 10/10/2020 6 Cleaning of SS tank in vill Beihle wala 20/21 6702 1578 0
18 HARDEEP KAUR 17/10/2020 6 Cleaning of SS tank in vill Beihle wala 20/21 6886 1578 0
19 HARDEEP KAUR 07/11/2020 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau 7523 1578 0
20 HARDEEP KAUR 02/12/2020 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21 8346 1578 0
21 HARDEEP KAUR 22/12/2020 6 Internal work Behlewala minor RD 50-35500 in vill Sher singh Wala 20/21 9067 1578 0
22 HARDEEP KAUR 16/01/2021 6 Deslting of khalas in vill Behile wala 9687 1578 0
23 HARDEEP KAUR 10/02/2021 6 Const. of Street in vill Bheilawala Gurmeet singh To Pond wali Firni Tak 20/21 10264 1578 0
Sub Total FY 2021 83 21829 0
24 HARDEEP KAUR 17/05/2021 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22 708 1614 0
25 HARDEEP KAUR 29/05/2021 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22 1185 1614 0
26 HARDEEP KAUR 21/06/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 1923 1614 0
27 HARDEEP KAUR 30/08/2021 6 Deslting of pond in vill Beihle wala 2790 1614 0
28 HARDEEP KAUR 07/09/2021 6 Deslting of khala in vill Beihle wala 21/22 3068 1614 0
29 HARDEEP KAUR 30/09/2021 6 Deslting of khala in vill Beihle wala 21/22 3814 1614 0
30 HARDEEP KAUR 12/10/2021 6 s s tank vill bihlewala 21/22 4209 1614 0
31 HARDEEP KAUR 20/10/2021 6 maintaince of plantation vill Beihle wala 21/22 4545 1614 0
32 HARDEEP KAUR 17/12/2021 6 Deslting of khala in vill Beihle wala 21/22 6633 1614 0
33 HARDEEP KAUR 29/12/2021 6 behewala miner RD0-58000 at vill machki khurd 21/22 6983 1614 0
34 HARDEEP KAUR 13/01/2022 6 Deslting of khala in vill Beihle wala 21/22 7530 1614 0
Sub Total FY 2122 66 17754 0