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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/333 Family Id: 333
Name of Head of Household: parveen kaur
: jagsir singh
Category: SC
Date of Registration: 9/1/2021
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 333
:
S.No Name of Applicant Age Bank/Postoffice
1 parveen kaur Female 31 Canara Bank


                  



S.No Name of Applicant
1 447006 parveen kaur 26/10/2021~~04/11/2021~~10 9
2 589024 20/12/2021~~03/01/2022~~15 13
3 546585 05/11/2022~~12/11/2022~~8 7
4 571690 15/11/2022~~29/11/2022~~15 13
5 654641 14/12/2022~~24/12/2022~~11 10
6 713894 07/01/2023~~13/01/2023~~7 6
7 766343 25/01/2023~~04/02/2023~~11 10
8 811266 09/02/2023~~19/02/2023~~11 10
9 885011 06/03/2023~~18/03/2023~~13 12
10 20559 11/04/2023~~21/04/2023~~11 10
11 107222 10/05/2023~~14/05/2023~~5 5
12 184971 31/05/2023~~08/06/2023~~9 8
13 257576 15/06/2023~~23/06/2023~~9 8
14 348510 11/07/2023~~21/07/2023~~11 10
15 397614 25/07/2023~~04/08/2023~~11 10
16 487441 16/08/2023~~25/08/2023~~10 9
17 525645 05/09/2023~~12/09/2023~~8 7
18 584899 20/09/2023~~29/09/2023~~10 9
19 880633 08/01/2024~~14/01/2024~~7 6
20 913030 20/01/2024~~29/01/2024~~10 9
21 975823 21/02/2024~~29/02/2024~~9 8
22 17908 15/04/2024~~24/04/2024~~10 10
23 51934 04/05/2024~~11/05/2024~~8 8
24 75871 16/05/2024~~23/05/2024~~8 8
25 119155 14/06/2024~~22/06/2024~~9 9


S.No Name of Applicant Work Name
1 447006 parveen kaur 26/10/2021~~04/11/2021~~10 9 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
2 589024 20/12/2021~~03/01/2022~~15 13 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
3 546585 05/11/2022~~12/11/2022~~8 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
4 571690 15/11/2022~~29/11/2022~~15 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
5 654641 14/12/2022~~24/12/2022~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
6 713894 07/01/2023~~13/01/2023~~7 6 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
7 766343 25/01/2023~~04/02/2023~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
8 811266 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
9 885011 06/03/2023~~18/03/2023~~13 12 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
10 20559 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
11 107222 10/05/2023~~14/05/2023~~5 5 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
12 184971 31/05/2023~~08/06/2023~~9 8 Maintenance of Macchiwara Minor RD-0 to 12095) at vill. Indra Colony Khai (2603003160/LD/9989064101)
13 257576 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)
14 348510 11/07/2023~~21/07/2023~~11 10 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)
15 397614 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
16 487441 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
17 525645 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
18 584899 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
19 880633 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
20 913030 20/01/2024~~29/01/2024~~10 9 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379)
21 975823 21/02/2024~~29/02/2024~~9 8 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797)
22 17908 15/04/2024~~24/04/2024~~10 10 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
23 51934 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
24 75871 16/05/2024~~23/05/2024~~8 8 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
25 119155 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (MIRA SHAH NOOR) (2603003110/IC/117145)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 parveen kaur 20/12/2021 14 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 3337 3766 0
Sub Total FY 2122 14 3766 0
2 parveen kaur 15/11/2022 14 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156) 6404 3948 0
3 parveen kaur 14/12/2022 2 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 7437 564 0
4 parveen kaur 07/01/2023 1 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 8183 282 0
5 parveen kaur 25/01/2023 7 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 8610 1974 0
6 parveen kaur 04/03/2023 8 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 9986 2256 0
Sub Total FY 2223 32 9024 0
7 parveen kaur 11/04/2023 1 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764) 309 200 0
8 parveen kaur 11/07/2023 9 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277) 4152 2727 0
9 parveen kaur 16/08/2023 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5691 2430 0
10 parveen kaur 05/09/2023 8 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6536 2320 0
11 parveen kaur 08/01/2024 4 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10256 1132 0
12 parveen kaur 20/01/2024 1 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379) 10549 282 0
Sub Total FY 2324 32 9091 0
13 parveen kaur 15/04/2024 6 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 300 1932 0
14 parveen kaur 04/05/2024 7 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 857 1869 0
15 parveen kaur 15/05/2024 6 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1257 1878 0
Sub Total FY 2425 19 5679 0