Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/197 Family Id: 197
Name of Head of Household: Vishal Kumar
: Ramsukh
Category: SC
Date of Registration: 4/13/2014
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 197
:
S.No Name of Applicant Age Bank/Postoffice
1 Vishal Kumar Male 22 Oriental Bank of Commerce
2 Nirmla Rani Female 20 State Bank of India


                  



S.No Name of Applicant
1 16907 Nirmla Rani 16/05/2014~~04/06/2014~~20 20
2 16906 Vishal Kumar 16/05/2014~~04/06/2014~~20 20
3 76481 Nirmla Rani 02/01/2015~~13/01/2015~~12 12
4 76480 Vishal Kumar 02/01/2015~~13/01/2015~~12 12
5 106550 03/11/2015~~12/11/2015~~10 9
6 132722 Nirmla Rani 11/12/2015~~20/12/2015~~10 9
7 132721 Vishal Kumar 11/12/2015~~20/12/2015~~10 9
8 144298 Nirmla Rani 22/12/2015~~31/12/2015~~10 9
9 144297 Vishal Kumar 22/12/2015~~31/12/2015~~10 9
10 162091 Nirmla Rani 13/01/2016~~26/01/2016~~14 12
11 162090 Vishal Kumar 13/01/2016~~26/01/2016~~14 12
12 244603 18/03/2016~~27/03/2016~~10 9
13 261678 29/03/2016~~31/03/2016~~3 3
14 1584 04/04/2016~~11/04/2016~~8 7
15 8090 12/04/2016~~22/04/2016~~11 10
16 49609 23/05/2017~~30/05/2017~~8 7
17 68684 01/06/2017~~11/06/2017~~11 10
18 123983 19/07/2017~~29/07/2017~~11 10
19 131530 03/08/2017~~12/08/2017~~10 9
20 144373 16/08/2017~~25/08/2017~~10 9
21 341549 08/02/2018~~17/02/2018~~10 9
22 359421 22/02/2018~~03/03/2018~~10 9
23 12148 17/04/2018~~30/04/2018~~14 12
24 23292 02/05/2018~~15/05/2018~~14 12
25 39207 16/05/2018~~26/05/2018~~11 10
26 304686 08/02/2019~~19/02/2019~~12 11
27 341874 26/02/2019~~05/03/2019~~8 7
28 385613 22/03/2019~~31/03/2019~~10 9
29 13321 10/04/2019~~24/04/2019~~15 13
30 26316 27/04/2019~~08/05/2019~~12 11
31 35249 10/05/2019~~16/05/2019~~7 6
32 45556 17/05/2019~~26/05/2019~~10 9
33 65684 29/05/2019~~12/06/2019~~15 13
34 109000 21/06/2019~~29/06/2019~~9 8
35 371854 30/09/2020~~14/10/2020~~15 13
36 469399 02/12/2020~~16/12/2020~~15 13
37 654993 09/02/2021~~15/02/2021~~7 6


S.No Name of Applicant Work Name
1 16907 Nirmla Rani 16/05/2014~~04/06/2014~~20 20 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
2 16906 Vishal Kumar 16/05/2014~~04/06/2014~~20 20 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
3 76481 Nirmla Rani 02/01/2015~~13/01/2015~~12 12 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066)
4 76480 Vishal Kumar 02/01/2015~~13/01/2015~~12 12 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066)
5 106550 03/11/2015~~12/11/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
6 132722 Nirmla Rani 11/12/2015~~20/12/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
7 132721 Vishal Kumar 11/12/2015~~20/12/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
8 144298 Nirmla Rani 22/12/2015~~31/12/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
9 144297 Vishal Kumar 22/12/2015~~31/12/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
10 162091 Nirmla Rani 13/01/2016~~26/01/2016~~14 12 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
11 162090 Vishal Kumar 13/01/2016~~26/01/2016~~14 12 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
12 244603 18/03/2016~~27/03/2016~~10 9 CLEANING OF DISTRY (2603003101/IC/15149)
13 261678 29/03/2016~~31/03/2016~~3 3 CLEANING OF DISTRY (2603003101/IC/15149)
14 1584 04/04/2016~~11/04/2016~~8 7 CLEANING OF DISTRY (2603003101/IC/15149)
15 8090 12/04/2016~~22/04/2016~~11 10 CLEANING OF DISTRY (2603003101/IC/15149)
16 49609 23/05/2017~~30/05/2017~~8 7 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
17 68684 01/06/2017~~11/06/2017~~11 10 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
18 123983 19/07/2017~~29/07/2017~~11 10 Clearance of canal (2603003101/IC/19102)
19 131530 03/08/2017~~12/08/2017~~10 9 Clearance of canal (2603003101/IC/19102)
20 144373 16/08/2017~~25/08/2017~~10 9 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)
21 341549 08/02/2018~~17/02/2018~~10 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
22 359421 22/02/2018~~03/03/2018~~10 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
23 12148 17/04/2018~~30/04/2018~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
24 23292 02/05/2018~~15/05/2018~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
25 39207 16/05/2018~~26/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
26 304686 08/02/2019~~19/02/2019~~12 11 MAINTENANCE OF PLANTATION(FF ROAD TO WAGHE WALA)(KARIAN PEHALWAN) (2603003089/DP/78986)
27 341874 26/02/2019~~05/03/2019~~8 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
28 385613 22/03/2019~~31/03/2019~~10 9 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
29 13321 10/04/2019~~24/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
30 26316 27/04/2019~~08/05/2019~~12 11 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
31 35249 10/05/2019~~16/05/2019~~7 6 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
32 45556 17/05/2019~~26/05/2019~~10 9 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
33 65684 29/05/2019~~12/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
34 109000 21/06/2019~~29/06/2019~~9 8 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
35 371854 30/09/2020~~14/10/2020~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232)
36 469399 02/12/2020~~16/12/2020~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232)
37 654993 09/02/2021~~15/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Nirmla Rani 16/05/2014 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 199 2000 0
2 Vishal Kumar 16/05/2014 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 199 2000 0
3 Nirmla Rani 26/05/2014 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 200 2000 0
4 Vishal Kumar 26/05/2014 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 200 2000 0
5 Nirmla Rani 02/01/2015 12 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066) 307 2400 0
6 Vishal Kumar 02/01/2015 12 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066) 307 2400 0
Sub Total FY 1415 64 12800 0
7 Vishal Kumar 03/11/2015 10 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 296 2100 0
8 Nirmla Rani 11/12/2015 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 337 1890 0
9 Vishal Kumar 11/12/2015 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 337 1890 0
10 Nirmla Rani 22/12/2015 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 350 1890 0
11 Vishal Kumar 22/12/2015 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 350 1890 0
12 Nirmla Rani 13/01/2016 6 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 376 1260 0
13 Vishal Kumar 13/01/2016 6 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 376 1260 0
14 Nirmla Rani 20/01/2016 7 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 377 1470 0
15 Vishal Kumar 20/01/2016 7 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 377 1470 0
16 Vishal Kumar 11/03/2016 3 CLEANING OF DISTRY (2603003101/IC/15149) 522 630 0
17 Vishal Kumar 21/03/2016 7 CLEANING OF DISTRY (2603003101/IC/15149) 523 1470 0
18 Vishal Kumar 29/03/2016 3 CLEANING OF DISTRY (2603003101/IC/15149) 565 630 0
Sub Total FY 1516 85 17850 0
19 Vishal Kumar 01/04/2016 8 CLEANING OF DISTRY (2603003101/IC/15149) 13 1744 0
20 Vishal Kumar 12/04/2016 11 CLEANING OF DISTRY (2603003101/IC/15149) 44 2398 0
Sub Total FY 1617 19 4142 0
21 Vishal Kumar 19/05/2017 8 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 144 1864 0
22 Vishal Kumar 01/06/2017 10 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 244 2330 0
23 Vishal Kumar 19/07/2017 10 Clearance of canal (2603003101/IC/19102) 430 2330 0
24 Vishal Kumar 01/08/2017 5 Clearance of canal (2603003101/IC/19102) 455 1165 0
25 Vishal Kumar 15/08/2017 7 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170) 540 1631 0
26 Vishal Kumar 03/02/2018 3 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 1921 699 0
27 Vishal Kumar 22/02/2018 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 2057 2097 0
Sub Total FY 1718 52 12116 0
28 Vishal Kumar 17/04/2018 12 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 206 2880 0
29 Vishal Kumar 01/05/2018 14 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 336 3696 0
30 Vishal Kumar 16/05/2018 10 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 617 2640 0
31 Vishal Kumar 18/02/2019 6 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3106 1440 0
Sub Total FY 1819 42 10656 0
32 Vishal Kumar 10/04/2019 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 170 3133 0
33 Vishal Kumar 25/04/2019 11 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 408 2651 0
34 Vishal Kumar 13/05/2019 3 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 651 723 0
35 Vishal Kumar 20/05/2019 7 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 652 1687 0
36 Vishal Kumar 28/05/2019 14 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 884 3374 0
37 Vishal Kumar 15/06/2019 9 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 1336 2169 0
Sub Total FY 1920 57 13737 0
38 Vishal Kumar 29/09/2020 11 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232) 2378 2893 0
39 Vishal Kumar 02/12/2020 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232) 3306 3419 0
40 Vishal Kumar 09/02/2021 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867) 4594 1578 0
Sub Total FY 2021 30 7890 0