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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/367 Family Id: 367
Name of Head of Household: neelam
: ajay kumar
Category: SC
Date of Registration: 11/21/2022
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 367
:
S.No Name of Applicant Age Bank/Postoffice
1 neelam Female 22 Canara Bank


                  



S.No Name of Applicant
1 587795 neelam 22/11/2022~~02/12/2022~~11 10
2 632178 07/12/2022~~17/12/2022~~11 10
3 669429 20/12/2022~~30/12/2022~~11 10
4 711624 07/01/2023~~17/01/2023~~11 10
5 770199 26/01/2023~~04/02/2023~~10 9
6 811455 09/02/2023~~19/02/2023~~11 10
7 884658 04/03/2023~~18/03/2023~~15 13
8 20335 11/04/2023~~21/04/2023~~11 10
9 493332 18/08/2023~~27/08/2023~~10 9
10 525289 05/09/2023~~14/09/2023~~10 9
11 586389 19/09/2023~~29/09/2023~~11 10
12 650683 05/10/2023~~15/10/2023~~11 10
13 718686 02/11/2023~~09/11/2023~~8 7
14 793991 08/12/2023~~15/12/2023~~8 7
15 880554 08/01/2024~~14/01/2024~~7 6
16 977431 21/02/2024~~29/02/2024~~9 8
17 1008204 08/03/2024~~17/03/2024~~10 10
18 26789 17/04/2024~~24/04/2024~~8 8
19 87820 21/05/2024~~27/05/2024~~7 7
20 121013 14/06/2024~~22/06/2024~~9 9


S.No Name of Applicant Work Name
1 587795 neelam 22/11/2022~~02/12/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
2 632178 07/12/2022~~17/12/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
3 669429 20/12/2022~~30/12/2022~~11 10 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
4 711624 07/01/2023~~17/01/2023~~11 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
5 770199 26/01/2023~~04/02/2023~~10 9 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
6 811455 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
7 884658 04/03/2023~~18/03/2023~~15 13 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
8 20335 11/04/2023~~21/04/2023~~11 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)
9 493332 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)
10 525289 05/09/2023~~14/09/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
11 586389 19/09/2023~~29/09/2023~~11 10 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646)
12 650683 05/10/2023~~15/10/2023~~11 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)
13 718686 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
14 793991 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)
15 880554 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
16 977431 21/02/2024~~29/02/2024~~9 8 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
17 1008204 08/03/2024~~17/03/2024~~10 10 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
18 26789 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)
19 87820 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
20 121013 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 neelam 22/11/2022 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6637 2820 0
2 neelam 07/12/2022 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 7076 2820 0
3 neelam 26/12/2022 5 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 7654 1410 0
4 neelam 07/01/2023 6 Maintenance of railway track(mahalam) (2603003106/LD/9989037472) 8124 1692 0
5 neelam 04/03/2023 9 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 9980 2538 0
Sub Total FY 2223 40 11280 0
6 neelam 11/04/2023 11 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003) 297 3333 0
7 neelam 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) 5869 1120 0
8 neelam 05/09/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 6522 2727 0
9 neelam 21/09/2023 6 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646) 7205 1818 0
10 neelam 05/10/2023 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622) 8025 3030 0
11 neelam 08/12/2023 8 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721) 9608 2424 0
12 neelam 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10251 1698 0
13 neelam 21/02/2024 7 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11245 2121 0
14 neelam 08/03/2024 6 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11753 1818 0
Sub Total FY 2324 71 20089 0
15 neelam 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
16 neelam 21/05/2024 6 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340) 1428 1818 0
17 neelam 14/06/2024 6 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146) 2124 1674 1674
Sub Total FY 2425 20 5916 1674