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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/305 Family Id: 305
Name of Head of Household: neetu
: sonu
Category: SC
Date of Registration: 2/10/2021
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 305
:
S.No Name of Applicant Age Bank/Postoffice
1 neetu Female 25 State Bank of India


                  



S.No Name of Applicant
1 688783 neetu 19/02/2021~~28/02/2021~~10 9
2 738906 09/03/2021~~23/03/2021~~15 13
3 489244 16/11/2021~~25/11/2021~~10 9
4 60464 17/05/2022~~23/05/2022~~7 6
5 95833 26/05/2022~~04/06/2022~~10 9
6 143989 09/06/2022~~18/06/2022~~10 9
7 222384 06/07/2022~~15/07/2022~~10 9
8 258709 26/07/2022~~02/08/2022~~8 7
9 304645 09/08/2022~~19/08/2022~~11 10
10 344421 25/08/2022~~08/09/2022~~15 13
11 409675 13/09/2022~~19/09/2022~~7 6
12 453364 28/09/2022~~08/10/2022~~11 10
13 507817 20/10/2022~~30/10/2022~~11 10
14 551416 09/11/2022~~13/11/2022~~5 5
15 573076 17/11/2022~~27/11/2022~~11 10
16 713872 07/01/2023~~16/01/2023~~10 9
17 742083 19/01/2023~~29/01/2023~~11 10
18 55121 25/04/2023~~02/05/2023~~8 7
19 106634 10/05/2023~~14/05/2023~~5 5
20 143828 20/05/2023~~29/05/2023~~10 9
21 184779 31/05/2023~~08/06/2023~~9 8
22 257070 15/06/2023~~23/06/2023~~9 8
23 334152 06/07/2023~~15/07/2023~~10 9
24 397602 25/07/2023~~04/08/2023~~11 10
25 491623 18/08/2023~~25/08/2023~~8 7
26 524771 05/09/2023~~12/09/2023~~8 7
27 585596 19/09/2023~~29/09/2023~~11 10
28 655924 06/10/2023~~16/10/2023~~11 10
29 718866 02/11/2023~~09/11/2023~~8 7
30 794058 08/12/2023~~15/12/2023~~8 7
31 880541 08/01/2024~~14/01/2024~~7 6
32 912530 20/01/2024~~29/01/2024~~10 9
33 975757 21/02/2024~~29/02/2024~~9 8
34 26247 16/04/2024~~24/04/2024~~9 9
35 51786 04/05/2024~~11/05/2024~~8 8
36 87760 21/05/2024~~27/05/2024~~7 7
37 117628 14/06/2024~~22/06/2024~~9 9


S.No Name of Applicant Work Name
1 688783 neetu 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
2 738906 09/03/2021~~23/03/2021~~15 13 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632)
3 489244 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
4 60464 17/05/2022~~23/05/2022~~7 6 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
5 95833 26/05/2022~~04/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
6 143989 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
7 222384 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
8 258709 26/07/2022~~02/08/2022~~8 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
9 304645 09/08/2022~~19/08/2022~~11 10 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
10 344421 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
11 409675 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
12 453364 28/09/2022~~08/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
13 507817 20/10/2022~~30/10/2022~~11 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
14 551416 09/11/2022~~13/11/2022~~5 5 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
15 573076 17/11/2022~~27/11/2022~~11 10 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
16 713872 07/01/2023~~16/01/2023~~10 9 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
17 742083 19/01/2023~~29/01/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942)
18 55121 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)
19 106634 10/05/2023~~14/05/2023~~5 5 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
20 143828 20/05/2023~~29/05/2023~~10 9 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
21 184779 31/05/2023~~08/06/2023~~9 8 Maintenance of Macchiwara Minor RD-0 to 12095) at vill. Indra Colony Khai (2603003160/LD/9989064101)
22 257070 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613)
23 334152 06/07/2023~~15/07/2023~~10 9 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613)
24 397602 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
25 491623 18/08/2023~~25/08/2023~~8 7 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)
26 524771 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
27 585596 19/09/2023~~29/09/2023~~11 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)
28 655924 06/10/2023~~16/10/2023~~11 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625)
29 718866 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
30 794058 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)
31 880541 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
32 912530 20/01/2024~~29/01/2024~~10 9 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978)
33 975757 21/02/2024~~29/02/2024~~9 8 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
34 26247 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
35 51786 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
36 87760 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
37 117628 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 neetu 20/02/2021 8 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4754 1928 0
2 neetu 06/03/2021 6 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632) 5122 1578 0
3 neetu 16/03/2021 8 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632) 5123 2104 0
Sub Total FY 2021 22 5610 0
4 neetu 16/11/2021 6 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2844 1614 0
Sub Total FY 2122 6 1614 0
5 neetu 13/05/2022 7 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 535 1974 0
6 neetu 27/05/2022 8 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 896 2256 0
7 neetu 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1398 2538 0
8 neetu 06/07/2022 7 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2037 1974 0
9 neetu 26/07/2022 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439) 2389 1974 0
10 neetu 10/08/2022 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2911 2538 0
11 neetu 24/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3521 2538 0
12 neetu 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4340 1175 0
13 neetu 29/09/2022 9 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5014 2538 0
14 neetu 20/10/2022 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 5677 2820 0
15 neetu 09/11/2022 4 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 6195 1128 0
16 neetu 19/01/2023 8 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942) 8428 2256 0
Sub Total FY 2223 92 25709 0
17 neetu 04/05/2023 3 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1633 477 0
18 neetu 20/05/2023 3 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764) 1998 909 0
19 neetu 31/05/2023 8 Maintenance of Macchiwara Minor RD-0 to 12095) at vill. Indra Colony Khai (2603003160/LD/9989064101) 2484 2424 0
20 neetu 15/06/2023 4 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613) 3197 1212 0
21 neetu 06/07/2023 6 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613) 4017 1818 0
22 neetu 25/07/2023 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4676 2256 0
23 neetu 18/08/2023 7 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888) 5856 980 0
24 neetu 05/09/2023 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6506 2030 0
25 neetu 19/09/2023 9 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622) 7189 2727 0
26 neetu 06/10/2023 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625) 8037 3030 0
27 neetu 08/12/2023 7 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721) 9607 2121 0
28 neetu 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10250 1698 0
29 neetu 21/02/2024 6 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11214 1818 0
Sub Total FY 2324 84 23500 0
30 neetu 15/04/2024 3 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 305 966 0
31 neetu 04/05/2024 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 850 2160 0
Sub Total FY 2425 11 3126 0