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ग्रामीण रोजगार गारंटी अधिनियम
जॉब कार्ड संख्या: PB-12-005-074-001/4-A Family Id: 4-A
Name of Head of Household: Jaipreet Kaur
: Charanjeet Singh
श्रेणी: SC
पंजीकरण की तारीख: 11/1/2019
Address:
गांव :
पंचायत: ਗੋਲੇਵਾਲਾ
ब्लॉक: ਫਰੀਦਕੋਟ
जिला: FARIDKOT(ਪੰਜਾਬ)
: NO Family Id: 4-A
:
क्रम संख्या आवेदक का नाम Age Bank/Postoffice
1 Jaipreet Kaur महिला 31 Punjab National Bank


                  



क्रम संख्या आवेदक का नाम
1 180569 Jaipreet Kaur 25/11/2020~~01/12/2020~~7 6
2 197942 14/12/2020~~20/12/2020~~7 6
3 204172 21/12/2020~~27/12/2020~~7 6
4 210883 28/12/2020~~03/01/2021~~7 6
5 216725 05/01/2021~~11/01/2021~~7 6
6 950 06/04/2021~~12/04/2021~~7 6
7 2467 13/04/2021~~19/04/2021~~7 6
8 6188 24/04/2021~~30/04/2021~~7 6
9 15180 14/05/2021~~20/05/2021~~7 6
10 41183 02/06/2021~~08/06/2021~~7 6
11 58763 22/06/2021~~28/06/2021~~7 6
12 66734 30/06/2021~~06/07/2021~~7 6
13 75180 14/07/2021~~20/07/2021~~7 6
14 88647 08/09/2021~~14/09/2021~~7 6
15 106572 29/09/2021~~05/10/2021~~7 6
16 118715 09/10/2021~~15/10/2021~~7 6
17 128461 19/10/2021~~25/10/2021~~7 6


क्रम संख्या आवेदक का नाम कार्य का नाम
1 180569 Jaipreet Kaur 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
2 197942 14/12/2020~~20/12/2020~~7 6 rail deptt20/21
3 204172 21/12/2020~~27/12/2020~~7 6 rail deptt20/21
4 210883 28/12/2020~~03/01/2021~~7 6 rail deptt20/21
5 216725 05/01/2021~~11/01/2021~~7 6 rail deptt20/21
6 950 06/04/2021~~12/04/2021~~7 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21
7 2467 13/04/2021~~19/04/2021~~7 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21
8 6188 28/04/2021~~04/05/2021~~7 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21
9 15180 14/05/2021~~20/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
10 41183 02/06/2021~~08/06/2021~~7 6 desilting of khala golewala 21/22
11 58763 22/06/2021~~28/06/2021~~7 6 golewala disry RD30 to 70R/s silviculthure
12 66734 30/06/2021~~06/07/2021~~7 6 Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22
13 75180 14/07/2021~~20/07/2021~~7 6 Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22
14 88647 08/09/2021~~14/09/2021~~7 6 machkimall singh to demawali road machki mall singh 21/22
15 106572 29/09/2021~~05/10/2021~~7 6 Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22
16 118715 09/10/2021~~15/10/2021~~7 6 Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22
17 128461 19/10/2021~~25/10/2021~~7 6 plantation pipli to burj masta arriya wala kalan 21/22


क्रम संख्या आवेदक का नाम कार्य का नाम Total Amount of Work Done Payment Due
1 Jaipreet Kaur 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8026 1578 0
2 Jaipreet Kaur 14/12/2020 6 rail deptt20/21 8755 1578 0
3 Jaipreet Kaur 21/12/2020 6 rail deptt20/21 8981 1578 0
4 Jaipreet Kaur 28/12/2020 5 rail deptt20/21 9213 1315 0
5 Jaipreet Kaur 05/01/2021 6 rail deptt20/21 9433 1578 0
Sub Total FY 2021 29 7627 0
6 Jaipreet Kaur 06/04/2021 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21 15 1614 0
7 Jaipreet Kaur 13/04/2021 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21 73 1614 0
8 Jaipreet Kaur 28/04/2021 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21 252 1614 0
9 Jaipreet Kaur 14/05/2021 5 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 584 1345 0
10 Jaipreet Kaur 02/06/2021 4 desilting of khala golewala 21/22 1332 1076 0
11 Jaipreet Kaur 22/06/2021 6 golewala disry RD30 to 70R/s silviculthure 1873 1614 0
12 Jaipreet Kaur 30/06/2021 6 Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22 2126 1614 0
13 Jaipreet Kaur 08/09/2021 6 machkimall singh to demawali road machki mall singh 21/22 3088 1614 0
14 Jaipreet Kaur 29/09/2021 6 Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22 3718 1614 0
15 Jaipreet Kaur 09/10/2021 6 Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22 4132 1614 0
16 Jaipreet Kaur 19/10/2021 6 plantation pipli to burj masta arriya wala kalan 21/22 4476 1614 0
Sub Total FY 2122 63 16947 0