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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/70 Family Id: 70
Name of Head of Household: Vicky Kumar
: Ramu
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 70
:
S.No Name of Applicant Age Bank/Postoffice
1 Vicky Kumar Male 20 State Bank of India
2 Karamjeet Female 18 Punjab National Bank
3 karamjit Female 45 Punjab National Bank


                  



S.No Name of Applicant
1 555362 Karamjeet 07/01/2021~~21/01/2021~~15 13
2 555361 Vicky Kumar 07/01/2021~~21/01/2021~~15 13
3 654986 Karamjeet 09/02/2021~~23/02/2021~~15 13
4 654985 Vicky Kumar 09/02/2021~~23/02/2021~~15 13
5 280077 Karamjeet 03/09/2021~~17/09/2021~~15 13
6 280076 Vicky Kumar 03/09/2021~~17/09/2021~~15 13
7 458309 Karamjeet 29/10/2021~~12/11/2021~~15 13
8 489336 16/11/2021~~25/11/2021~~10 9
9 497390 Vicky Kumar 18/11/2021~~27/11/2021~~10 9
10 519981 Karamjeet 29/11/2021~~08/12/2021~~10 9
11 558185 10/12/2021~~19/12/2021~~10 9
12 594268 21/12/2021~~30/12/2021~~10 9
13 637859 07/01/2022~~16/01/2022~~10 9
14 57808 14/05/2022~~22/05/2022~~9 8
15 57807 Vicky Kumar 14/05/2022~~22/05/2022~~9 8
16 94905 Karamjeet 26/05/2022~~04/06/2022~~10 9
17 143925 09/06/2022~~18/06/2022~~10 9
18 222615 06/07/2022~~15/07/2022~~10 9
19 258687 26/07/2022~~02/08/2022~~8 7
20 344364 25/08/2022~~08/09/2022~~15 13
21 409642 13/09/2022~~20/09/2022~~8 7
22 457859 29/09/2022~~09/10/2022~~11 10
23 507859 20/10/2022~~30/10/2022~~11 10
24 551433 09/11/2022~~13/11/2022~~5 5
25 573042 17/11/2022~~27/11/2022~~11 10
26 654944 14/12/2022~~24/12/2022~~11 10
27 713881 07/01/2023~~16/01/2023~~10 9
28 885022 Vicky Kumar 06/03/2023~~18/03/2023~~13 12
29 55047 25/04/2023~~02/05/2023~~8 7
30 94886 09/05/2023~~16/05/2023~~8 7
31 172565 karamjit 26/05/2023~~05/06/2023~~11 10
32 172564 Vicky Kumar 26/05/2023~~05/06/2023~~11 10
33 255498 karamjit 15/06/2023~~23/06/2023~~9 8
34 255497 Vicky Kumar 15/06/2023~~23/06/2023~~9 8
35 312162 karamjit 01/07/2023~~15/07/2023~~15 13
36 402726 26/07/2023~~03/08/2023~~9 8
37 402781 Vicky Kumar 26/07/2023~~03/08/2023~~9 8
38 498839 karamjit 22/08/2023~~31/08/2023~~10 9
39 572818 15/09/2023~~24/09/2023~~10 9
40 656557 06/10/2023~~12/10/2023~~7 6
41 656569 Vicky Kumar 06/10/2023~~12/10/2023~~7 6
42 713436 karamjit 31/10/2023~~08/11/2023~~9 8
43 825552 20/12/2023~~03/01/2024~~15 13
44 900755 16/01/2024~~23/01/2024~~8 8
45 25623 16/04/2024~~23/04/2024~~8 8
46 45135 01/05/2024~~08/05/2024~~8 8
47 81538 18/05/2024~~24/05/2024~~7 7


S.No Name of Applicant Work Name
1 555362 Karamjeet 07/01/2021~~21/01/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1011657 (2603003101/IF/IAY/15321)
2 555361 Vicky Kumar 07/01/2021~~21/01/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1011657 (2603003101/IF/IAY/15321)
3 654986 Karamjeet 09/02/2021~~23/02/2021~~15 13 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
4 654985 Vicky Kumar 09/02/2021~~23/02/2021~~15 13 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
5 280077 Karamjeet 03/09/2021~~17/09/2021~~15 13 New Plantation Work from Madhre To Hussainiwala (Madhre) (2603003104/DP/119944)
6 280076 Vicky Kumar 03/09/2021~~17/09/2021~~15 13 New Plantation Work from Madhre To Hussainiwala (Madhre) (2603003104/DP/119944)
7 458309 Karamjeet 29/10/2021~~12/11/2021~~15 13 New Plantation Work from Madhre To Hussainiwala (Madhre) (2603003104/DP/119944)
8 489336 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
9 497390 Vicky Kumar 18/11/2021~~27/11/2021~~10 9 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO THE HOUSE OF PIPPAL SINGH(KHAN CHAND WALA) (2603003139/IC/92718)
10 519981 Karamjeet 29/11/2021~~08/12/2021~~10 9 Maintenance of Railway Track(Arif k) (2603003005/LD/9989026401)
11 558185 10/12/2021~~19/12/2021~~10 9 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
12 594268 21/12/2021~~30/12/2021~~10 9 FANCY PLANTATION IN NEW MODERN PUBLIC PARK(KHAN CHAND WALA) (2603003139/DP/121719)
13 637859 07/01/2022~~16/01/2022~~10 9 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
14 57808 14/05/2022~~22/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
15 57807 Vicky Kumar 14/05/2022~~22/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
16 94905 Karamjeet 26/05/2022~~04/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
17 143925 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
18 222615 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
19 258687 26/07/2022~~02/08/2022~~8 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
20 344364 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
21 409642 13/09/2022~~20/09/2022~~8 7 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
22 457859 29/09/2022~~09/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
23 507859 20/10/2022~~30/10/2022~~11 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
24 551433 09/11/2022~~13/11/2022~~5 5 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
25 573042 17/11/2022~~27/11/2022~~11 10 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
26 654944 14/12/2022~~24/12/2022~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
27 713881 07/01/2023~~16/01/2023~~10 9 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
28 885022 Vicky Kumar 06/03/2023~~18/03/2023~~13 12 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
29 55047 25/04/2023~~02/05/2023~~8 7 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)
30 94886 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
31 172565 karamjit 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
32 172564 Vicky Kumar 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
33 255498 karamjit 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
34 255497 Vicky Kumar 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
35 312162 karamjit 01/07/2023~~15/07/2023~~15 13 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657)
36 402726 26/07/2023~~03/08/2023~~9 8 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)
37 402781 Vicky Kumar 26/07/2023~~03/08/2023~~9 8 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)
38 498839 karamjit 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)
39 572818 15/09/2023~~24/09/2023~~10 9 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)
40 656557 06/10/2023~~12/10/2023~~7 6 Maintanance of Railway track ( Ullan Ke) (2603003158/LD/9989068368)
41 656569 Vicky Kumar 06/10/2023~~12/10/2023~~7 6 Maintanance of Railway track ( Ullan Ke) (2603003158/LD/9989068368)
42 713436 karamjit 31/10/2023~~08/11/2023~~9 8 Maintenance of Railway tracks(BASTI BULANDE WALI) (2603003022/LD/9989069117)
43 825552 20/12/2023~~03/01/2024~~15 13 IST year maintenance of plantation work on shaheed bhagat singh samad to jhughe hazara(jhughe hazara (2603003075/DP/133485)
44 900755 16/01/2024~~23/01/2024~~8 8 park in school(khan chand wla) (2603003139/LD/9989037430)
45 25623 16/04/2024~~23/04/2024~~8 8 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)
46 45135 01/05/2024~~08/05/2024~~8 8 berm wor(village toh karian pahalwan)khan chand wala (2603003139/RC/9989086255)
47 81538 18/05/2024~~24/05/2024~~7 7 berm work(village toh luthar canal)khan chand wala (2603003139/RC/9989086256)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Karamjeet 07/01/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1011657 (2603003101/IF/IAY/15321) 3971 3419 0
2 Vicky Kumar 07/01/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1011657 (2603003101/IF/IAY/15321) 3971 3419 0
Sub Total FY 2021 26 6838 0
3 Karamjeet 03/09/2021 13 New Plantation Work from Madhre To Hussainiwala (Madhre) (2603003104/DP/119944) 1531 3497 0
4 Vicky Kumar 03/09/2021 13 New Plantation Work from Madhre To Hussainiwala (Madhre) (2603003104/DP/119944) 1531 3497 0
5 Karamjeet 29/10/2021 13 New Plantation Work from Madhre To Hussainiwala (Madhre) (2603003104/DP/119944) 2643 3497 0
6 Vicky Kumar 18/11/2021 8 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO THE HOUSE OF PIPPAL SINGH(KHAN CHAND WALA) (2603003139/IC/92718) 2923 2152 0
7 Karamjeet 29/11/2021 8 Maintenance of Railway Track(Arif k) (2603003005/LD/9989026401) 3022 2152 0
8 Karamjeet 10/12/2021 9 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 3160 2421 0
9 Karamjeet 21/12/2021 8 FANCY PLANTATION IN NEW MODERN PUBLIC PARK(KHAN CHAND WALA) (2603003139/DP/121719) 3388 2152 0
10 Karamjeet 07/01/2022 9 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 3586 2421 0
Sub Total FY 2122 81 21789 0
11 Karamjeet 13/05/2022 7 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 495 1974 0
12 Karamjeet 27/05/2022 7 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 886 1974 0
13 Karamjeet 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1398 2538 0
14 Karamjeet 06/07/2022 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2038 2538 0
15 Karamjeet 26/07/2022 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439) 2390 1974 0
16 Karamjeet 24/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3522 2538 0
17 Karamjeet 20/10/2022 7 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 5678 1974 0
18 Karamjeet 09/11/2022 4 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 6196 1128 0
19 Karamjeet 14/12/2022 7 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 7459 1974 0
20 Vicky Kumar 06/03/2023 8 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 9987 2256 0
Sub Total FY 2223 74 20868 0
21 Vicky Kumar 25/04/2023 7 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 920 1960 0
22 Vicky Kumar 09/05/2023 4 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1405 1212 0
23 karamjit 26/05/2023 7 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2364 1820 0
24 Vicky Kumar 26/05/2023 5 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2364 1300 0
25 karamjit 01/07/2023 11 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657) 3663 3080 0
26 karamjit 26/07/2023 8 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905) 4826 2424 0
27 Vicky Kumar 26/07/2023 7 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905) 4826 2121 0
28 karamjit 22/08/2023 9 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300) 6020 2727 0
29 karamjit 15/09/2023 7 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905) 6897 2030 0
30 karamjit 06/10/2023 5 Maintanance of Railway track ( Ullan Ke) (2603003158/LD/9989068368) 8054 1425 0
31 Vicky Kumar 06/10/2023 5 Maintanance of Railway track ( Ullan Ke) (2603003158/LD/9989068368) 8054 1425 0
32 karamjit 31/10/2023 2 Maintenance of Railway tracks(BASTI BULANDE WALI) (2603003022/LD/9989069117) 8858 606 0
33 karamjit 16/01/2024 6 park in school(khan chand wla) (2603003139/LD/9989037430) 10460 1818 0
Sub Total FY 2324 83 23948 0
34 karamjit 16/04/2024 8 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499) 277 2424 0
35 karamjit 01/05/2024 7 berm wor(village toh karian pahalwan)khan chand wala (2603003139/RC/9989086255) 673 2072 0
36 karamjit 18/05/2024 5 berm work(village toh luthar canal)khan chand wala (2603003139/RC/9989086256) 1342 1515 0
Sub Total FY 2425 20 6011 0