Back

ग्रामीण रोजगार गारंटी अधिनियम
जॉब कार्ड संख्या: PB-12-006-061-001/548 Family Id: 548
Name of Head of Household: MANDEEP KAUR
: RAJWINDER SINGH
श्रेणी: SC
पंजीकरण की तारीख: 4/1/2014
Address:
गांव :
पंचायत: ਕੁਹਾਰਵਾਲਾ
ब्लॉक: ਕੋਟਕਪੂਰਾ
जिला: FARIDKOT(ਪੰਜਾਬ)
: NO Family Id: 548
:
क्रम संख्या आवेदक का नाम Age Bank/Postoffice
1 MANDEEP KAUR महिला 38 State Bank of India
2 RAJWINDER SINGH पुरुष 40 Punjab National Bank


                  



क्रम संख्या आवेदक का नाम
1 38923 MANDEEP KAUR 19/05/2017~~25/05/2017~~7 6
2 39456 RAJWINDER SINGH 19/05/2017~~25/05/2017~~7 6
3 53175 MANDEEP KAUR 26/05/2017~~01/06/2017~~7 6
4 53176 RAJWINDER SINGH 26/05/2017~~01/06/2017~~7 6
5 65077 MANDEEP KAUR 02/06/2017~~08/06/2017~~7 6
6 65078 RAJWINDER SINGH 02/06/2017~~08/06/2017~~7 6
7 77250 MANDEEP KAUR 09/06/2017~~12/06/2017~~4 4
8 77251 RAJWINDER SINGH 09/06/2017~~12/06/2017~~4 4
9 119447 MANDEEP KAUR 16/09/2017~~29/09/2017~~14 12
10 119446 RAJWINDER SINGH 16/09/2017~~29/09/2017~~14 12
11 146203 MANDEEP KAUR 14/11/2017~~20/11/2017~~7 6
12 146204 RAJWINDER SINGH 14/11/2017~~20/11/2017~~7 6
13 16693 25/05/2018~~31/05/2018~~7 6
14 85040 MANDEEP KAUR 20/09/2018~~26/09/2018~~7 6
15 84972 RAJWINDER SINGH 20/09/2018~~26/09/2018~~7 6
16 86705 27/09/2018~~10/10/2018~~14 12
17 93505 12/10/2018~~18/10/2018~~7 6
18 96616 20/10/2018~~02/11/2018~~14 12
19 162666 15/01/2019~~21/01/2019~~7 6
20 181228 12/02/2019~~18/02/2019~~7 6
21 194578 MANDEEP KAUR 28/02/2019~~06/03/2019~~7 6
22 194579 RAJWINDER SINGH 28/02/2019~~06/03/2019~~7 6
23 209658 19/03/2019~~29/03/2019~~11 10
24 19717 23/05/2019~~05/06/2019~~14 12
25 145416 30/01/2020~~05/02/2020~~7 6
26 151033 06/02/2020~~12/02/2020~~7 6
27 187439 11/03/2020~~17/03/2020~~7 6
28 196538 18/03/2020~~24/03/2020~~7 6
29 2537 08/05/2020~~14/05/2020~~7 6
30 64681 17/07/2020~~30/07/2020~~14 12
31 175371 19/11/2020~~23/11/2020~~5 5
32 181908 25/11/2020~~08/12/2020~~14 12
33 194477 09/12/2020~~15/12/2020~~7 6


क्रम संख्या आवेदक का नाम कार्य का नाम
1 38923 MANDEEP KAUR 19/05/2017~~25/05/2017~~7 6 IC KUHAR WALA (2017-18)
2 39456 RAJWINDER SINGH 19/05/2017~~25/05/2017~~7 6 IC KUHAR WALA (2017-18)
3 53175 MANDEEP KAUR 26/05/2017~~01/06/2017~~7 6 IC DEPT NATHEWALA (2017-18)
4 53176 RAJWINDER SINGH 26/05/2017~~01/06/2017~~7 6 IC DEPT NATHEWALA (2017-18)
5 65077 MANDEEP KAUR 02/06/2017~~08/06/2017~~7 6 IC DEPT KHARA(2017-18)
6 65078 RAJWINDER SINGH 02/06/2017~~08/06/2017~~7 6 IC DEPT KHARA(2017-18)
7 77250 MANDEEP KAUR 09/06/2017~~12/06/2017~~4 4 IC DEPT KHARA(2017-18)
8 77251 RAJWINDER SINGH 09/06/2017~~12/06/2017~~4 4 IC DEPT KHARA(2017-18)
9 119447 MANDEEP KAUR 16/09/2017~~29/09/2017~~14 12 ROAD BERM KOHAR WALA 2017-18
10 119446 RAJWINDER SINGH 16/09/2017~~29/09/2017~~14 12 ROAD BERM KOHAR WALA 2017-18
11 146203 MANDEEP KAUR 14/11/2017~~20/11/2017~~7 6 dept. cleaning of rajwaha kohar wala (2017-18)
12 146204 RAJWINDER SINGH 14/11/2017~~20/11/2017~~7 6 dept. cleaning of rajwaha kohar wala (2017-18)
13 16693 25/05/2018~~31/05/2018~~7 6 Irrigation Canals in Kothe Laleana (2018-19)
14 85040 MANDEEP KAUR 20/09/2018~~26/09/2018~~7 6 Khale in Koharwala (2018-19)
15 84972 RAJWINDER SINGH 20/09/2018~~26/09/2018~~7 6 PLANTATION AT KOHARWALA DEPTT. (2018-19)
16 86705 27/09/2018~~10/10/2018~~14 12 PLANTATION AT KOHARWALA DEPTT. (2018-19)
17 93505 12/10/2018~~18/10/2018~~7 6 PLANTATION AT KOHARWALA DEPTT. (2018-19)
18 96616 20/10/2018~~02/11/2018~~14 12 PLANTATION AT KOHARWALA DEPTT. (2018-19)
19 162666 15/01/2019~~21/01/2019~~7 6 Road burm koharvala 2018-19
20 181228 12/02/2019~~18/02/2019~~7 6 earth work on kacha road kohar vala 2018-19
21 194578 MANDEEP KAUR 28/02/2019~~06/03/2019~~7 6 earth work on kacha road kohar vala 2018-19
22 194579 RAJWINDER SINGH 28/02/2019~~06/03/2019~~7 6 earth work on kacha road kohar vala 2018-19
23 209658 19/03/2019~~29/03/2019~~11 10 PLANTATION AT KOHARWALA DEPTT. (2018-19)
24 19717 23/05/2019~~05/06/2019~~14 12 kotkapura disty. 29297 to 54200 (2019-20)
25 145416 30/01/2020~~05/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
26 151033 06/02/2020~~12/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
27 187439 11/03/2020~~17/03/2020~~7 6 Road Barm in Koharwala 19-20
28 196538 18/03/2020~~24/03/2020~~7 6 Road Barm in Koharwala 19-20
29 2537 08/05/2020~~14/05/2020~~7 6 kacha rasta koharwala19-20
30 64681 17/07/2020~~30/07/2020~~14 12 Desilting of Pond Village Koharwala
31 175371 19/11/2020~~23/11/2020~~5 5 Road Burn in Koharwala 20-21
32 181908 25/11/2020~~08/12/2020~~14 12 kkp disty 29297-54200 outer 1.245
33 194477 09/12/2020~~15/12/2020~~7 6 kkp disty 29297-54200 outer 1.245


क्रम संख्या आवेदक का नाम कार्य का नाम Total Amount of Work Done Payment Due
1 MANDEEP KAUR 19/05/2017 5 IC KUHAR WALA (2017-18) 1112 1165 0
2 RAJWINDER SINGH 19/05/2017 5 IC KUHAR WALA (2017-18) 1112 1165 0
3 MANDEEP KAUR 02/06/2017 6 IC DEPT KHARA(2017-18) 2036 1398 0
4 RAJWINDER SINGH 02/06/2017 6 IC DEPT KHARA(2017-18) 2036 1398 0
5 MANDEEP KAUR 09/06/2017 3 IC DEPT KHARA(2017-18) 2419 699 0
6 RAJWINDER SINGH 09/06/2017 3 IC DEPT KHARA(2017-18) 2419 699 0
Sub Total FY 1718 28 6524 0
7 RAJWINDER SINGH 20/09/2018 6 PLANTATION AT KOHARWALA DEPTT. (2018-19) 3175 1440 0
8 RAJWINDER SINGH 27/09/2018 4 PLANTATION AT KOHARWALA DEPTT. (2018-19) 3263 960 0
9 RAJWINDER SINGH 12/10/2018 5 PLANTATION AT KOHARWALA DEPTT. (2018-19) 3537 1200 0
10 RAJWINDER SINGH 15/01/2019 5 Road burm koharvala 2018-19 7036 1200 0
11 RAJWINDER SINGH 13/02/2019 6 earth work on kacha road kohar vala 2018-19 7982 1440 0
12 RAJWINDER SINGH 28/02/2019 5 earth work on kacha road kohar vala 2018-19 8635 1200 0
13 RAJWINDER SINGH 19/03/2019 10 PLANTATION AT KOHARWALA DEPTT. (2018-19) 9323 2400 0
Sub Total FY 1819 41 9840 0
14 RAJWINDER SINGH 11/03/2020 6 Road Barm in Koharwala 19-20 6364 1446 0
Sub Total FY 1920 6 1446 0
15 RAJWINDER SINGH 17/07/2020 5 Desilting of Pond Village Koharwala 3225 1315 0
16 RAJWINDER SINGH 24/07/2020 4 Desilting of Pond Village Koharwala 3228 1052 0
17 RAJWINDER SINGH 25/11/2020 6 kkp disty 29297-54200 outer 1.245 8603 1578 0
18 RAJWINDER SINGH 02/12/2020 2 kkp disty 29297-54200 outer 1.245 8748 526 0
19 RAJWINDER SINGH 09/12/2020 4 kkp disty 29297-54200 outer 1.245 9170 1052 0
Sub Total FY 2021 21 5523 0