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ग्रामीण रोजगार गारंटी अधिनियम
जॉब कार्ड संख्या: PB-12-005-006-001/29 Family Id: 29
Name of Head of Household: JASKARAN SINGH
: GINDER SINGH
श्रेणी: SC
पंजीकरण की तारीख: 11/12/2007
Address:
गांव :
पंचायत: ਬੇਗੂਵਾਲਾ
ब्लॉक: ਫਰੀਦਕੋਟ
जिला: FARIDKOT(ਪੰਜਾਬ)
: NO Family Id: 29
:
क्रम संख्या आवेदक का नाम Age Bank/Postoffice
1 JASKARAN SINGH पुरुष 36 Punjab & Sind Bank
2 Karamjeet Kaur महिला 39 Punjab & Sind Bank


                  



क्रम संख्या आवेदक का नाम
1 63711 JASKARAN SINGH 09/01/2015~~13/01/2015~~5 5
2 63712 Karamjeet Kaur 09/01/2015~~13/01/2015~~5 5
3 31441 JASKARAN SINGH 15/06/2015~~21/06/2015~~7 6
4 31442 Karamjeet Kaur 15/06/2015~~21/06/2015~~7 6
5 69044 JASKARAN SINGH 12/08/2016~~25/08/2016~~14 12
6 69045 Karamjeet Kaur 12/08/2016~~25/08/2016~~14 12
7 58530 JASKARAN SINGH 30/05/2017~~05/06/2017~~7 6
8 12686 23/05/2018~~29/05/2018~~7 6
9 208440 18/03/2019~~24/03/2019~~7 6
10 90054 05/11/2019~~11/11/2019~~7 6
11 146594 01/02/2020~~07/02/2020~~7 6
12 146595 Karamjeet Kaur 01/02/2020~~07/02/2020~~7 6
13 73834 25/07/2020~~31/07/2020~~7 6
14 197327 13/12/2020~~19/12/2020~~7 6
15 205483 21/12/2020~~27/12/2020~~7 6
16 233266 JASKARAN SINGH 29/01/2021~~04/02/2021~~7 6
17 233267 Karamjeet Kaur 29/01/2021~~04/02/2021~~7 6
18 12871 JASKARAN SINGH 14/05/2021~~20/05/2021~~7 6
19 12872 Karamjeet Kaur 14/05/2021~~20/05/2021~~7 6
20 26202 JASKARAN SINGH 21/05/2021~~27/05/2021~~7 6
21 43611 03/06/2021~~09/06/2021~~7 6
22 43704 Karamjeet Kaur 03/06/2021~~09/06/2021~~7 6
23 51104 JASKARAN SINGH 10/06/2021~~16/06/2021~~7 6
24 52490 Karamjeet Kaur 12/06/2021~~13/06/2021~~2 2
25 75048 JASKARAN SINGH 14/07/2021~~20/07/2021~~7 6
26 118291 09/10/2021~~15/10/2021~~7 6
27 125200 16/10/2021~~22/10/2021~~7 6
28 132223 23/10/2021~~29/10/2021~~7 6
29 160968 Karamjeet Kaur 19/11/2021~~25/11/2021~~7 6
30 22652 24/05/2022~~30/05/2022~~7 6
31 35037 JASKARAN SINGH 31/05/2022~~06/06/2022~~7 6


क्रम संख्या आवेदक का नाम कार्य का नाम
1 63711 JASKARAN SINGH 09/01/2015~~13/01/2015~~5 5 Land development of panchyati land
2 63712 Karamjeet Kaur 09/01/2015~~13/01/2015~~5 5 Land development of panchyati land
3 31441 JASKARAN SINGH 15/06/2015~~21/06/2015~~7 6 POND
4 31442 Karamjeet Kaur 15/06/2015~~21/06/2015~~7 6 POND
5 69044 JASKARAN SINGH 12/08/2016~~25/08/2016~~14 12 (DESILTING DRAIN Beguwala RD 0-22000
6 69045 Karamjeet Kaur 12/08/2016~~25/08/2016~~14 12 (DESILTING DRAIN Beguwala RD 0-22000
7 58530 JASKARAN SINGH 30/05/2017~~05/06/2017~~7 6 3R minor GLW RD 50 to 22000
8 12686 23/05/2018~~29/05/2018~~7 6 3R MINOR OF GOLEWALA R.D. 50-42700
9 208440 18/03/2019~~24/03/2019~~7 6 DEWATERING & DESILTING OF POND at beguwala
10 90054 05/11/2019~~11/11/2019~~7 6 deslting of khalas 2019-20
11 146594 01/02/2020~~07/02/2020~~7 6 deslting of khalas 2019-20
12 146595 Karamjeet Kaur 01/02/2020~~07/02/2020~~7 6 deslting of khalas 2019-20
13 73834 25/07/2020~~31/07/2020~~7 6 kache raste beghuwala20-21
14 197327 13/12/2020~~19/12/2020~~7 6 land leveling beguwala 20-21
15 205483 21/12/2020~~27/12/2020~~7 6 land leveling beguwala 20-21
16 233266 JASKARAN SINGH 29/01/2021~~04/02/2021~~7 6 Clarence of bank both side Golewala disty RD 30077 to 50420 in vill Beguwala 20/21
17 233267 Karamjeet Kaur 29/01/2021~~04/02/2021~~7 6 Clarence of bank both side Golewala disty RD 30077 to 50420 in vill Beguwala 20/21
18 12871 JASKARAN SINGH 14/05/2021~~20/05/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
19 12872 Karamjeet Kaur 14/05/2021~~20/05/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
20 26202 JASKARAN SINGH 21/05/2021~~27/05/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
21 43611 03/06/2021~~09/06/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
22 43704 Karamjeet Kaur 03/06/2021~~09/06/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
23 51104 JASKARAN SINGH 10/06/2021~~16/06/2021~~7 6 Desilting of khala beguwala 21-22
24 52490 Karamjeet Kaur 12/06/2021~~13/06/2021~~2 2 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
25 75048 JASKARAN SINGH 14/07/2021~~20/07/2021~~7 6 Desilting of khala beguwala 21-22
26 118291 09/10/2021~~15/10/2021~~7 6 Desilting of khala beguwala 21-22
27 125200 16/10/2021~~22/10/2021~~7 6 kache rasta at baguwala 21/22
28 132223 23/10/2021~~29/10/2021~~7 6 kache rasta at baguwala 21/22
29 160968 Karamjeet Kaur 19/11/2021~~25/11/2021~~7 6 irregation deptt at vill baguwala 21/22
30 22652 24/05/2022~~30/05/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 22/23
31 35037 JASKARAN SINGH 31/05/2022~~06/06/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 22/23


क्रम संख्या आवेदक का नाम कार्य का नाम Total Amount of Work Done Payment Due
1 JASKARAN SINGH 30/05/2017 3 3R minor GLW RD 50 to 22000 1655 699 0
Sub Total FY 1718 3 699 0
2 JASKARAN SINGH 19/03/2019 5 DEWATERING & DESILTING OF POND at beguwala 6279 1200 0
Sub Total FY 1819 5 1200 0
3 Karamjeet Kaur 25/07/2020 3 kache raste beghuwala20-21 3676 789 0
4 Karamjeet Kaur 13/12/2020 6 land leveling beguwala 20-21 8709 1578 0
5 Karamjeet Kaur 21/12/2020 3 land leveling beguwala 20-21 8997 789 0
Sub Total FY 2021 12 3156 0
6 JASKARAN SINGH 14/05/2021 1 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 497 269 0
7 JASKARAN SINGH 21/05/2021 2 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 970 538 0
8 Karamjeet Kaur 03/06/2021 5 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 1371 1345 0
9 Karamjeet Kaur 12/06/2021 2 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 1637 538 0
10 JASKARAN SINGH 09/10/2021 6 Desilting of khala beguwala 21-22 4101 1614 0
11 JASKARAN SINGH 16/10/2021 6 kache rasta at baguwala 21/22 4383 1614 0
12 JASKARAN SINGH 23/10/2021 4 kache rasta at baguwala 21/22 4594 1076 0
Sub Total FY 2122 26 6994 0
13 JASKARAN SINGH 31/05/2022 5 3R miner Glw RD 50to 42700 at vill golewala 22/23 1394 1410 0
Sub Total FY 2223 5 1410 0