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ग्रामीण रोजगार गारंटी अधिनियम
जॉब कार्ड संख्या: PB-12-006-061-001/556 Family Id: 556
Name of Head of Household: NASEEB KAUR
: BALDEV SINGH
श्रेणी: SC
पंजीकरण की तारीख: 4/1/2017
Address:
गांव :
पंचायत: ਕੁਹਾਰਵਾਲਾ
ब्लॉक: ਕੋਟਕਪੂਰਾ
जिला: FARIDKOT(ਪੰਜਾਬ)
: NO Family Id: 556
:
क्रम संख्या आवेदक का नाम Age Bank/Postoffice
1 NASEEB KAUR महिला 41 State Bank of India


                  



क्रम संख्या आवेदक का नाम
1 39460 NASEEB KAUR 19/05/2017~~25/05/2017~~7 6
2 53179 26/05/2017~~01/06/2017~~7 6
3 64583 02/06/2017~~08/06/2017~~7 6
4 77255 09/06/2017~~12/06/2017~~4 4
5 119361 16/09/2017~~29/09/2017~~14 12
6 146219 14/11/2017~~20/11/2017~~7 6
7 162707 15/01/2019~~21/01/2019~~7 6
8 2355 08/05/2020~~14/05/2020~~7 6
9 45415 30/06/2020~~13/07/2020~~14 12
10 65866 17/07/2020~~30/07/2020~~14 12


क्रम संख्या आवेदक का नाम कार्य का नाम
1 39460 NASEEB KAUR 19/05/2017~~25/05/2017~~7 6 IC KUHAR WALA (2017-18)
2 53179 26/05/2017~~01/06/2017~~7 6 IC DEPT NATHEWALA (2017-18)
3 64583 02/06/2017~~08/06/2017~~7 6 IC DEPT KHARA(2017-18)
4 77255 09/06/2017~~12/06/2017~~4 4 IC DEPT KHARA(2017-18)
5 119361 16/09/2017~~29/09/2017~~14 12 ROAD BERM KOHAR WALA 2017-18
6 146219 14/11/2017~~20/11/2017~~7 6 dept. cleaning of rajwaha kohar wala (2017-18)
7 162707 15/01/2019~~21/01/2019~~7 6 Road burm koharvala 2018-19
8 2355 08/05/2020~~14/05/2020~~7 6 kacha rasta koharwala19-20
9 45415 30/06/2020~~13/07/2020~~14 12 desilting of khala at Koharwala 20-21
10 65866 17/07/2020~~30/07/2020~~14 12 Desilting of Pond Village Koharwala


क्रम संख्या आवेदक का नाम कार्य का नाम Total Amount of Work Done Payment Due
1 NASEEB KAUR 19/05/2017 6 IC KUHAR WALA (2017-18) 1112 1398 0
2 NASEEB KAUR 02/06/2017 6 IC DEPT KHARA(2017-18) 2036 1398 0
3 NASEEB KAUR 09/06/2017 3 IC DEPT KHARA(2017-18) 2419 699 0
4 NASEEB KAUR 16/09/2017 5 ROAD BERM KOHAR WALA 2017-18 3920 1165 0
Sub Total FY 1718 20 4660 0
5 NASEEB KAUR 08/05/2020 5 kacha rasta koharwala19-20 460 1315 0
6 NASEEB KAUR 30/06/2020 6 desilting of khala at Koharwala 20-21 2365 1578 0
7 NASEEB KAUR 07/07/2020 5 desilting of khala at Koharwala 20-21 2368 1315 0
Sub Total FY 2021 16 4208 0