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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/315 Family Id: 315
Name of Head of Household: Pippal singh
: sukhwant
Category: SC
Date of Registration: 9/21/2021
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 315
:
S.No Name of Applicant Age Bank/Postoffice
1 Pippal singh Male 18 Canara Bank


                  



S.No Name of Applicant
1 366643 Pippal singh 30/09/2021~~14/10/2021~~15 13
2 435825 22/10/2021~~31/10/2021~~10 9
3 461390 02/11/2021~~11/11/2021~~10 9
4 496520 18/11/2021~~28/11/2021~~11 10
5 534886 03/12/2021~~17/12/2021~~15 13
6 590105 20/12/2021~~29/12/2021~~10 9
7 656404 07/01/2022~~21/01/2022~~15 13
8 29415 03/05/2022~~12/05/2022~~10 9
9 96288 27/05/2022~~06/06/2022~~11 10
10 144467 09/06/2022~~18/06/2022~~10 9
11 232752 11/07/2022~~20/07/2022~~10 9
12 300596 08/08/2022~~23/08/2022~~16 14
13 366364 31/08/2022~~09/09/2022~~10 9
14 429273 19/09/2022~~28/09/2022~~10 9
15 456221 29/09/2022~~09/10/2022~~11 10
16 496088 15/10/2022~~23/10/2022~~9 8
17 513291 24/10/2022~~03/11/2022~~11 10
18 551543 09/11/2022~~19/11/2022~~11 10
19 587767 22/11/2022~~02/12/2022~~11 10
20 20304 11/04/2023~~21/04/2023~~11 10
21 143893 20/05/2023~~29/05/2023~~10 9
22 257578 15/06/2023~~23/06/2023~~9 8
23 334178 06/07/2023~~15/07/2023~~10 9
24 407006 27/07/2023~~04/08/2023~~9 8
25 493340 18/08/2023~~27/08/2023~~10 9
26 525279 05/09/2023~~14/09/2023~~10 9
27 586399 19/09/2023~~29/09/2023~~11 10
28 650662 05/10/2023~~15/10/2023~~11 10
29 718719 02/11/2023~~09/11/2023~~8 7
30 793980 08/12/2023~~15/12/2023~~8 7
31 880555 08/01/2024~~14/01/2024~~7 6
32 26795 17/04/2024~~24/04/2024~~8 8
33 87826 21/05/2024~~27/05/2024~~7 7
34 121009 14/06/2024~~22/06/2024~~9 9


S.No Name of Applicant Work Name
1 366643 Pippal singh 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
2 435825 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
3 461390 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
4 496520 18/11/2021~~28/11/2021~~11 10 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
5 534886 03/12/2021~~17/12/2021~~15 13 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
6 590105 20/12/2021~~29/12/2021~~10 9 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
7 656404 07/01/2022~~21/01/2022~~15 13 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
8 29415 03/05/2022~~12/05/2022~~10 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
9 96288 27/05/2022~~06/06/2022~~11 10 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
10 144467 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
11 232752 11/07/2022~~20/07/2022~~10 9 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836)
12 300596 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
13 366364 31/08/2022~~09/09/2022~~10 9 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
14 429273 19/09/2022~~28/09/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640)
15 456221 29/09/2022~~09/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
16 496088 15/10/2022~~23/10/2022~~9 8 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)
17 513291 24/10/2022~~03/11/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
18 551543 09/11/2022~~19/11/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
19 587767 22/11/2022~~02/12/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
20 20304 11/04/2023~~21/04/2023~~11 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)
21 143893 20/05/2023~~29/05/2023~~10 9 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
22 257578 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 334178 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 407006 27/07/2023~~04/08/2023~~9 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
25 493340 18/08/2023~~27/08/2023~~10 9 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)
26 525279 05/09/2023~~14/09/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
27 586399 19/09/2023~~29/09/2023~~11 10 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646)
28 650662 05/10/2023~~15/10/2023~~11 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)
29 718719 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
30 793980 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)
31 880555 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
32 26795 17/04/2024~~24/04/2024~~8 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)
33 87826 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
34 121009 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 Pippal singh 30/09/2021 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2016 3497 0
2 Pippal singh 22/10/2021 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 2455 1883 0
3 Pippal singh 02/11/2021 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2680 2421 0
4 Pippal singh 18/11/2021 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2897 2421 0
5 Pippal singh 03/12/2021 12 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 3100 3228 0
6 Pippal singh 20/12/2021 9 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155) 3348 2421 0
Sub Total FY 2122 59 15871 0
7 Pippal singh 03/05/2022 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 107 2538 0
8 Pippal singh 27/05/2022 8 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 904 2256 0
9 Pippal singh 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1408 2538 0
10 Pippal singh 11/07/2022 9 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836) 2106 2538 0
11 Pippal singh 31/08/2022 9 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 3724 2538 0
12 Pippal singh 19/09/2022 9 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640) 4617 2538 0
13 Pippal singh 29/09/2022 9 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5015 2538 0
14 Pippal singh 15/10/2022 5 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502) 5540 1410 0
15 Pippal singh 20/10/2022 9 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 5737 2538 0
16 Pippal singh 05/11/2022 4 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6125 1128 0
17 Pippal singh 13/11/2022 6 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6128 1692 0
18 Pippal singh 22/11/2022 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6637 2820 0
Sub Total FY 2223 96 27072 0
19 Pippal singh 11/04/2023 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003) 296 3030 0
20 Pippal singh 20/05/2023 6 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764) 1998 1818 0
21 Pippal singh 15/06/2023 8 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613) 3197 2424 0
22 Pippal singh 25/07/2023 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4851 2256 0
23 Pippal singh 18/08/2023 8 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888) 5868 1120 0
24 Pippal singh 05/09/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 6522 2727 0
25 Pippal singh 21/09/2023 6 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646) 7204 1818 0
26 Pippal singh 05/10/2023 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622) 8024 3030 0
27 Pippal singh 08/12/2023 8 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721) 9607 2424 0
28 Pippal singh 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10250 1698 0
Sub Total FY 2324 79 22345 0
29 Pippal singh 17/04/2024 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 336 2424 0
30 Pippal singh 21/05/2024 6 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340) 1426 1818 0
Sub Total FY 2425 14 4242 0