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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/18 Family Id: 18
Name of Head of Household: Gurmukh
: Prem
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 18
:
S.No Name of Applicant Age Bank/Postoffice
1 Gurmukh Male 21 Canara Bank


                  



S.No Name of Applicant
1 61659 Gurmukh 26/08/2015~~30/08/2015~~5 5
2 67729 03/09/2015~~12/09/2015~~10 9
3 129975 09/07/2019~~18/07/2019~~10 9
4 207692 27/08/2019~~05/09/2019~~10 9
5 578885 15/01/2021~~24/01/2021~~10 9
6 654808 14/12/2022~~24/12/2022~~11 10
7 689126 28/12/2022~~04/01/2023~~8 7
8 711615 07/01/2023~~17/01/2023~~11 10
9 769947 26/01/2023~~04/02/2023~~10 9
10 94541 09/05/2023~~16/05/2023~~8 7
11 312189 01/07/2023~~15/07/2023~~15 13
12 401461 25/07/2023~~04/08/2023~~11 10
13 487502 16/08/2023~~25/08/2023~~10 9
14 525454 05/09/2023~~12/09/2023~~8 7
15 586086 20/09/2023~~29/09/2023~~10 9
16 650112 05/10/2023~~14/10/2023~~10 9
17 692722 21/10/2023~~31/10/2023~~11 10
18 750570 22/11/2023~~30/11/2023~~9 8
19 799505 12/12/2023~~21/12/2023~~10 9
20 889742 10/01/2024~~17/01/2024~~8 7
21 957490 07/02/2024~~14/02/2024~~8 7
22 1003962 06/03/2024~~13/03/2024~~8 8
23 1016606 14/03/2024~~20/03/2024~~7 7
24 26450 16/04/2024~~24/04/2024~~9 9
25 52172 04/05/2024~~13/05/2024~~10 10
26 87897 21/05/2024~~27/05/2024~~7 7
27 99045 30/05/2024~~05/06/2024~~7 7
28 118813 14/06/2024~~22/06/2024~~9 9


S.No Name of Applicant Work Name
1 61659 Gurmukh 26/08/2015~~30/08/2015~~5 5 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
2 67729 03/09/2015~~12/09/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
3 129975 09/07/2019~~18/07/2019~~10 9 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)
4 207692 27/08/2019~~05/09/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
5 578885 15/01/2021~~24/01/2021~~10 9 KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748)
6 654808 14/12/2022~~24/12/2022~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
7 689126 28/12/2022~~04/01/2023~~8 7 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
8 711615 07/01/2023~~17/01/2023~~11 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
9 769947 26/01/2023~~04/02/2023~~10 9 drain work(surja ram de ghar toh lek pond tak)luthar (2603003101/IC/100831)
10 94541 09/05/2023~~16/05/2023~~8 7 Clearance of Weed,JaIla Slit Jungle and grass New Macchiwara(RD-0 to 26843) at vill.B.MahomadAliShah (2603003032/IC/106191)
11 312189 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)
12 401461 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
13 487502 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
14 525454 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
15 586086 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
16 650112 05/10/2023~~14/10/2023~~10 9 Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)
17 692722 21/10/2023~~31/10/2023~~11 10 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043)
18 750570 22/11/2023~~30/11/2023~~9 8 Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045)
19 799505 12/12/2023~~21/12/2023~~10 9 Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill. Sayal (2603003188/IC/110068)
20 889742 10/01/2024~~17/01/2024~~8 7 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619)
21 957490 07/02/2024~~14/02/2024~~8 7 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)
22 1003962 06/03/2024~~13/03/2024~~8 8 Estimate for setting up bamboo plant nursery under mgnrega(Kenal colony basti bhan singh) (2603003162/IC/113287)
23 1016606 14/03/2024~~20/03/2024~~7 7 Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894)
24 26450 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
25 52172 04/05/2024~~13/05/2024~~10 10 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901)
26 87897 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
27 99045 30/05/2024~~05/06/2024~~7 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
28 118813 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 Gurmukh 26/08/2015 5 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 186 1050 0
Sub Total FY 1516 5 1050 0
2 Gurmukh 09/07/2019 7 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442) 1532 1687 0
Sub Total FY 1920 7 1687 0
3 Gurmukh 14/12/2022 6 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 7446 1692 0
4 Gurmukh 28/12/2022 7 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878) 7808 1974 0
5 Gurmukh 07/01/2023 6 Maintenance of railway track(mahalam) (2603003106/LD/9989037472) 8122 1692 0
Sub Total FY 2223 19 5358 0
6 Gurmukh 01/07/2023 11 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657) 3660 3080 0
7 Gurmukh 25/07/2023 5 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4742 1410 0
8 Gurmukh 05/09/2023 1 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6527 290 0
9 Gurmukh 20/09/2023 8 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7199 2424 0
10 Gurmukh 12/12/2023 9 Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill. Sayal (2603003188/IC/110068) 9650 2727 0
11 Gurmukh 10/01/2024 7 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619) 10375 2030 0
12 Gurmukh 07/02/2024 5 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499) 10929 1410 0
13 Gurmukh 14/03/2024 7 Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894) 11870 2121 0
Sub Total FY 2324 53 15492 0
14 Gurmukh 04/05/2024 9 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901) 861 1800 0
15 Gurmukh 30/05/2024 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1752 2121 0
Sub Total FY 2425 16 3921 0