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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/229 Family Id: 229
Name of Head of Household: Mahinder Singh
: Aroorh Singh
Category: SC
Date of Registration: 2/22/2018
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 229
:
S.No Name of Applicant Age Bank/Postoffice
1 Mahinder Singh Male 43 State Bank of India
2 Lal Kaur Female 42 Canara Bank


                  



S.No Name of Applicant
1 454021 Mahinder Singh 17/01/2020~~30/01/2020~~14 12
2 496654 Lal Kaur 06/02/2020~~19/02/2020~~14 12
3 496653 Mahinder Singh 06/02/2020~~19/02/2020~~14 12
4 538253 Lal Kaur 25/02/2020~~02/03/2020~~7 6
5 538252 Mahinder Singh 25/02/2020~~02/03/2020~~7 6
6 473540 Lal Kaur 03/12/2020~~17/12/2020~~15 13
7 473539 Mahinder Singh 03/12/2020~~17/12/2020~~15 13
8 10387 Lal Kaur 06/04/2021~~20/04/2021~~15 13
9 90012 24/05/2021~~31/05/2021~~8 7
10 261739 01/09/2021~~10/09/2021~~10 9
11 319844 15/09/2021~~29/09/2021~~15 13
12 366693 30/09/2021~~14/10/2021~~15 13
13 435713 22/10/2021~~31/10/2021~~10 9
14 461509 02/11/2021~~11/11/2021~~10 9
15 489325 16/11/2021~~22/11/2021~~7 6
16 489329 Mahinder Singh 16/11/2021~~25/11/2021~~10 9
17 519979 Lal Kaur 29/11/2021~~08/12/2021~~10 9
18 519978 Mahinder Singh 29/11/2021~~08/12/2021~~10 9
19 558202 Lal Kaur 10/12/2021~~19/12/2021~~10 9
20 594262 21/12/2021~~30/12/2021~~10 9
21 637839 07/01/2022~~16/01/2022~~10 9
22 54382 13/05/2022~~23/05/2022~~11 10
23 54381 Mahinder Singh 13/05/2022~~23/05/2022~~11 10
24 95844 Lal Kaur 26/05/2022~~04/06/2022~~10 9
25 95843 Mahinder Singh 26/05/2022~~04/06/2022~~10 9
26 144029 Lal Kaur 09/06/2022~~18/06/2022~~10 9
27 144028 Mahinder Singh 09/06/2022~~18/06/2022~~10 9
28 222345 Lal Kaur 06/07/2022~~12/07/2022~~7 6
29 222344 Mahinder Singh 06/07/2022~~12/07/2022~~7 6
30 258758 Lal Kaur 26/07/2022~~02/08/2022~~8 7
31 258757 Mahinder Singh 26/07/2022~~02/08/2022~~8 7
32 304666 Lal Kaur 09/08/2022~~19/08/2022~~11 10
33 304665 Mahinder Singh 09/08/2022~~19/08/2022~~11 10
34 409688 Lal Kaur 13/09/2022~~19/09/2022~~7 6
35 409687 Mahinder Singh 13/09/2022~~19/09/2022~~7 6
36 711726 Lal Kaur 07/01/2023~~15/01/2023~~9 8
37 885021 06/03/2023~~14/03/2023~~9 8
38 20519 11/04/2023~~21/04/2023~~11 10
39 20518 Mahinder Singh 11/04/2023~~21/04/2023~~11 10
40 55169 Lal Kaur 25/04/2023~~02/05/2023~~8 7
41 106945 10/05/2023~~14/05/2023~~5 5
42 143680 20/05/2023~~29/05/2023~~10 9
43 184941 31/05/2023~~08/06/2023~~9 8
44 184975 Mahinder Singh 31/05/2023~~08/06/2023~~9 8
45 257564 Lal Kaur 15/06/2023~~23/06/2023~~9 8
46 257577 Mahinder Singh 15/06/2023~~23/06/2023~~9 8
47 334172 Lal Kaur 06/07/2023~~15/07/2023~~10 9
48 334177 Mahinder Singh 06/07/2023~~15/07/2023~~10 9
49 397635 Lal Kaur 25/07/2023~~04/08/2023~~11 10
50 397634 Mahinder Singh 25/07/2023~~04/08/2023~~11 10
51 492174 18/08/2023~~25/08/2023~~8 7
52 531853 Lal Kaur 06/09/2023~~13/09/2023~~8 7
53 531817 Mahinder Singh 06/09/2023~~13/09/2023~~8 7
54 25621 Lal Kaur 16/04/2024~~23/04/2024~~8 8


S.No Name of Applicant Work Name
1 454021 Mahinder Singh 17/01/2020~~30/01/2020~~14 12 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
2 496654 Lal Kaur 06/02/2020~~19/02/2020~~14 12 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)
3 496653 Mahinder Singh 06/02/2020~~19/02/2020~~14 12 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)
4 538253 Lal Kaur 25/02/2020~~02/03/2020~~7 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
5 538252 Mahinder Singh 25/02/2020~~02/03/2020~~7 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
6 473540 Lal Kaur 03/12/2020~~17/12/2020~~15 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
7 473539 Mahinder Singh 03/12/2020~~17/12/2020~~15 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
8 10387 Lal Kaur 06/04/2021~~20/04/2021~~15 13 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
9 90012 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
10 261739 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)
11 319844 15/09/2021~~29/09/2021~~15 13 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)
12 366693 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
13 435713 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
14 461509 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
15 489325 16/11/2021~~22/11/2021~~7 6 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
16 489329 Mahinder Singh 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
17 519979 Lal Kaur 29/11/2021~~08/12/2021~~10 9 Maintenance of Railway Track(Arif k) (2603003005/LD/9989026401)
18 519978 Mahinder Singh 29/11/2021~~08/12/2021~~10 9 Maintenance of Railway Track(Arif k) (2603003005/LD/9989026401)
19 558202 Lal Kaur 10/12/2021~~19/12/2021~~10 9 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
20 594262 21/12/2021~~30/12/2021~~10 9 FANCY PLANTATION IN NEW MODERN PUBLIC PARK(KHAN CHAND WALA) (2603003139/DP/121719)
21 637839 07/01/2022~~16/01/2022~~10 9 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
22 54382 13/05/2022~~23/05/2022~~11 10 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
23 54381 Mahinder Singh 13/05/2022~~23/05/2022~~11 10 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
24 95844 Lal Kaur 26/05/2022~~04/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
25 95843 Mahinder Singh 26/05/2022~~04/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
26 144029 Lal Kaur 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
27 144028 Mahinder Singh 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
28 222345 Lal Kaur 06/07/2022~~12/07/2022~~7 6 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
29 222344 Mahinder Singh 06/07/2022~~12/07/2022~~7 6 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
30 258758 Lal Kaur 26/07/2022~~02/08/2022~~8 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
31 258757 Mahinder Singh 26/07/2022~~02/08/2022~~8 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
32 304666 Lal Kaur 09/08/2022~~19/08/2022~~11 10 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
33 304665 Mahinder Singh 09/08/2022~~19/08/2022~~11 10 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
34 409688 Lal Kaur 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
35 409687 Mahinder Singh 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
36 711726 Lal Kaur 07/01/2023~~15/01/2023~~9 8 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
37 885021 06/03/2023~~14/03/2023~~9 8 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
38 20519 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
39 20518 Mahinder Singh 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
40 55169 Lal Kaur 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)
41 106945 10/05/2023~~14/05/2023~~5 5 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
42 143680 20/05/2023~~29/05/2023~~10 9 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
43 184941 31/05/2023~~08/06/2023~~9 8 Maintenance of Macchiwara Minor RD-0 to 12095) at vill. Indra Colony Khai (2603003160/LD/9989064101)
44 184975 Mahinder Singh 31/05/2023~~08/06/2023~~9 8 Maintenance of Macchiwara Minor RD-0 to 12095) at vill. Indra Colony Khai (2603003160/LD/9989064101)
45 257564 Lal Kaur 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)
46 257577 Mahinder Singh 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)
47 334172 Lal Kaur 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)
48 334177 Mahinder Singh 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)
49 397635 Lal Kaur 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
50 397634 Mahinder Singh 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
51 492174 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)
52 531853 Lal Kaur 06/09/2023~~13/09/2023~~8 7 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)
53 531817 Mahinder Singh 06/09/2023~~13/09/2023~~8 7 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)
54 25621 Lal Kaur 16/04/2024~~23/04/2024~~8 8 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mahinder Singh 17/01/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3695 798 0
2 Mahinder Singh 24/01/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3699 798 0
3 Lal Kaur 06/02/2020 6 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3953 1446 0
4 Mahinder Singh 06/02/2020 6 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3953 1446 0
5 Lal Kaur 13/02/2020 5 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3956 1205 0
6 Mahinder Singh 13/02/2020 4 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3956 964 0
7 Mahinder Singh 25/02/2020 4 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 4248 480 0
Sub Total FY 1920 37 7137 0
8 Lal Kaur 03/12/2020 12 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859) 3384 2988 0
Sub Total FY 2021 12 2988 0
9 Lal Kaur 06/04/2021 11 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 74 2442 0
10 Lal Kaur 01/09/2021 9 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253) 1471 2421 0
11 Lal Kaur 15/09/2021 8 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253) 1692 2152 0
12 Lal Kaur 30/09/2021 11 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2014 2959 0
13 Lal Kaur 22/10/2021 6 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 2454 1614 0
14 Lal Kaur 02/11/2021 8 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2679 2152 0
15 Lal Kaur 29/11/2021 9 Maintenance of Railway Track(Arif k) (2603003005/LD/9989026401) 3022 2421 0
16 Mahinder Singh 29/11/2021 7 Maintenance of Railway Track(Arif k) (2603003005/LD/9989026401) 3022 1883 0
17 Lal Kaur 10/12/2021 8 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 3160 2152 0
18 Lal Kaur 21/12/2021 9 FANCY PLANTATION IN NEW MODERN PUBLIC PARK(KHAN CHAND WALA) (2603003139/DP/121719) 3388 2421 0
19 Lal Kaur 07/01/2022 9 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 3586 2421 0
Sub Total FY 2122 95 25038 0
20 Lal Kaur 13/05/2022 9 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 432 2538 0
21 Mahinder Singh 13/05/2022 10 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 432 2820 0
22 Lal Kaur 27/05/2022 8 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 895 2256 0
23 Lal Kaur 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1396 2538 0
24 Mahinder Singh 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1396 2538 0
25 Lal Kaur 06/07/2022 6 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2035 1692 0
26 Mahinder Singh 06/07/2022 7 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2035 1974 0
27 Lal Kaur 26/07/2022 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439) 2388 1974 0
28 Mahinder Singh 26/07/2022 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439) 2388 1974 0
29 Mahinder Singh 10/08/2022 6 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2909 1692 0
30 Lal Kaur 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4339 1175 0
31 Mahinder Singh 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4339 1175 0
32 Lal Kaur 06/03/2023 7 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 9985 1974 0
Sub Total FY 2223 95 26320 0
33 Lal Kaur 11/04/2023 6 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764) 306 1200 0
34 Mahinder Singh 11/04/2023 1 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764) 306 200 0
35 Lal Kaur 25/04/2023 6 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 926 1314 0
36 Lal Kaur 04/05/2023 1 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1632 159 0
37 Lal Kaur 20/05/2023 6 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764) 1996 1818 0
38 Lal Kaur 31/05/2023 6 Maintenance of Macchiwara Minor RD-0 to 12095) at vill. Indra Colony Khai (2603003160/LD/9989064101) 2482 1818 0
39 Mahinder Singh 31/05/2023 4 Maintenance of Macchiwara Minor RD-0 to 12095) at vill. Indra Colony Khai (2603003160/LD/9989064101) 2482 1212 0
40 Lal Kaur 15/06/2023 7 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613) 3195 2121 0
41 Mahinder Singh 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) 3195 1212 0
42 Lal Kaur 25/07/2023 7 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4674 1974 0
43 Mahinder Singh 25/07/2023 7 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4674 1974 0
44 Mahinder Singh 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) 5855 980 0
45 Lal Kaur 06/09/2023 6 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300) 6602 1818 0
46 Mahinder Singh 06/09/2023 5 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300) 6602 1515 0
Sub Total FY 2324 73 19315 0
47 Lal Kaur 16/04/2024 8 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499) 277 2424 0
Sub Total FY 2425 8 2424 0