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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/287 Family Id: 287
Name of Head of Household: Sukhwinder
: Punjab
Category: SC
Date of Registration: 12/31/2019
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 287
:
S.No Name of Applicant Age Bank/Postoffice
1 Sukhwinder Male 21 Union Bank of India
2 Kamaljot kaur Female 20 Canara Bank


                  



S.No Name of Applicant
1 33119 Sukhwinder 28/05/2020~~06/06/2020~~10 9
2 100490 Kamaljot kaur 01/07/2020~~10/07/2020~~10 9
3 164500 24/07/2020~~02/08/2020~~10 9
4 204787 06/08/2020~~15/08/2020~~10 9
5 306105 08/09/2020~~17/09/2020~~10 9
6 322854 Sukhwinder 11/09/2020~~20/09/2020~~10 9
7 338719 Kamaljot kaur 19/09/2020~~28/09/2020~~10 9
8 369371 30/09/2020~~09/10/2020~~10 9
9 413918 22/10/2020~~31/10/2020~~10 9
10 413917 Sukhwinder 22/10/2020~~31/10/2020~~10 9
11 426051 Kamaljot kaur 04/11/2020~~13/11/2020~~10 9
12 441924 19/11/2020~~28/11/2020~~10 9
13 10603 06/04/2021~~20/04/2021~~15 13
14 90109 24/05/2021~~31/05/2021~~8 7
15 258889 01/09/2021~~10/09/2021~~10 9
16 306560 Sukhwinder 10/09/2021~~24/09/2021~~15 13
17 319389 Kamaljot kaur 15/09/2021~~29/09/2021~~15 13
18 366691 30/09/2021~~14/10/2021~~15 13
19 435865 22/10/2021~~31/10/2021~~10 9
20 461531 02/11/2021~~11/11/2021~~10 9
21 496508 18/11/2021~~28/11/2021~~11 10
22 534910 03/12/2021~~17/12/2021~~15 13
23 94897 26/05/2022~~04/06/2022~~10 9
24 143907 09/06/2022~~18/06/2022~~10 9
25 222601 Sukhwinder 06/07/2022~~15/07/2022~~10 9
26 229379 Kamaljot kaur 07/07/2022~~15/07/2022~~9 9
27 259224 26/07/2022~~02/08/2022~~8 7
28 258677 Sukhwinder 26/07/2022~~02/08/2022~~8 7
29 304780 Kamaljot kaur 09/08/2022~~19/08/2022~~11 10
30 304628 Sukhwinder 09/08/2022~~19/08/2022~~11 10
31 343794 Kamaljot kaur 25/08/2022~~08/09/2022~~15 13
32 343793 Sukhwinder 25/08/2022~~08/09/2022~~15 13
33 409624 Kamaljot kaur 13/09/2022~~20/09/2022~~8 7
34 409628 Sukhwinder 13/09/2022~~20/09/2022~~8 7
35 885023 06/03/2023~~10/03/2023~~5 5
36 20500 11/04/2023~~21/04/2023~~11 10
37 107187 Kamaljot kaur 10/05/2023~~14/05/2023~~5 5
38 143877 20/05/2023~~29/05/2023~~10 9
39 913126 20/01/2024~~29/01/2024~~10 9
40 17919 Sukhwinder 15/04/2024~~24/04/2024~~10 10
41 117688 Kamaljot kaur 14/06/2024~~22/06/2024~~9 9


S.No Name of Applicant Work Name
1 33119 Sukhwinder 28/05/2020~~06/06/2020~~10 9 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
2 100490 Kamaljot kaur 01/07/2020~~10/07/2020~~10 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
3 164500 24/07/2020~~02/08/2020~~10 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)
4 204787 06/08/2020~~15/08/2020~~10 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)
5 306105 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)
6 322854 Sukhwinder 11/09/2020~~20/09/2020~~10 9 INTERLOCKING(LINK ROAD TO # RAJ)(LUTHAD) (2603003101/RC/9989021777)
7 338719 Kamaljot kaur 19/09/2020~~28/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)
8 369371 30/09/2020~~09/10/2020~~10 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)
9 413918 22/10/2020~~31/10/2020~~10 9 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385)
10 413917 Sukhwinder 22/10/2020~~31/10/2020~~10 9 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385)
11 426051 Kamaljot kaur 04/11/2020~~13/11/2020~~10 9 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385)
12 441924 19/11/2020~~28/11/2020~~10 9 DISMENTLING (MUKHTIAR TO JASPAL) (2603003101/RC/9989031340)
13 10603 06/04/2021~~20/04/2021~~15 13 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
14 90109 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
15 258889 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252)
16 306560 Sukhwinder 10/09/2021~~24/09/2021~~15 13 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
17 319389 Kamaljot kaur 15/09/2021~~29/09/2021~~15 13 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047)
18 366691 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
19 435865 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
20 461531 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
21 496508 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)
22 534910 03/12/2021~~17/12/2021~~15 13 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
23 94897 26/05/2022~~04/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
24 143907 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
25 222601 Sukhwinder 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
26 229379 Kamaljot kaur 07/07/2022~~15/07/2022~~9 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
27 259224 26/07/2022~~02/08/2022~~8 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
28 258677 Sukhwinder 26/07/2022~~02/08/2022~~8 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
29 304780 Kamaljot kaur 09/08/2022~~19/08/2022~~11 10 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
30 304628 Sukhwinder 09/08/2022~~19/08/2022~~11 10 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
31 343794 Kamaljot kaur 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
32 343793 Sukhwinder 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
33 409624 Kamaljot kaur 13/09/2022~~20/09/2022~~8 7 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
34 409628 Sukhwinder 13/09/2022~~20/09/2022~~8 7 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
35 885023 06/03/2023~~10/03/2023~~5 5 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
36 20500 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
37 107187 Kamaljot kaur 10/05/2023~~14/05/2023~~5 5 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
38 143877 20/05/2023~~29/05/2023~~10 9 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
39 913126 20/01/2024~~29/01/2024~~10 9 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379)
40 17919 Sukhwinder 15/04/2024~~24/04/2024~~10 10 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
41 117688 Kamaljot kaur 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 Sukhwinder 29/05/2020 8 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 476 2104 0
2 Kamaljot kaur 01/07/2020 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 789 2367 0
3 Kamaljot kaur 24/07/2020 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323) 1062 2367 0
4 Kamaljot kaur 06/08/2020 5 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323) 1339 1315 0
5 Kamaljot kaur 08/09/2020 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724) 1928 2367 0
6 Sukhwinder 11/09/2020 7 INTERLOCKING(LINK ROAD TO # RAJ)(LUTHAD) (2603003101/RC/9989021777) 2102 1841 0
7 Kamaljot kaur 19/09/2020 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723) 2199 2367 0
8 Kamaljot kaur 30/09/2020 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723) 2366 2367 0
9 Kamaljot kaur 22/10/2020 8 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385) 2710 2104 0
10 Sukhwinder 22/10/2020 8 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385) 2710 2104 0
11 Kamaljot kaur 04/11/2020 9 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385) 2908 2367 0
Sub Total FY 2021 90 23670 0
12 Kamaljot kaur 06/04/2021 12 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 75 2664 0
13 Kamaljot kaur 01/09/2021 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252) 1464 2421 0
14 Sukhwinder 10/09/2021 14 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1628 3766 0
15 Kamaljot kaur 15/09/2021 13 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047) 1687 3497 0
16 Kamaljot kaur 30/09/2021 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2015 3497 0
17 Kamaljot kaur 22/10/2021 8 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 2455 2152 0
18 Kamaljot kaur 02/11/2021 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2680 2421 0
19 Kamaljot kaur 18/11/2021 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2896 2421 0
20 Kamaljot kaur 03/12/2021 12 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 3100 3228 0
Sub Total FY 2122 99 26067 0
21 Kamaljot kaur 27/05/2022 6 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 885 1692 0
22 Kamaljot kaur 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1397 2538 0
23 Kamaljot kaur 06/07/2022 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2070 2538 0
24 Sukhwinder 06/07/2022 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2037 2538 0
25 Kamaljot kaur 26/07/2022 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439) 2391 1974 0
26 Sukhwinder 26/07/2022 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439) 2389 1974 0
27 Kamaljot kaur 10/08/2022 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2911 2538 0
28 Kamaljot kaur 24/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3520 2538 0
29 Sukhwinder 25/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3520 2538 0
30 Kamaljot kaur 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4336 1175 0
31 Sukhwinder 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4336 1175 0
Sub Total FY 2223 84 23218 0
32 Sukhwinder 11/04/2023 1 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764) 308 200 0
33 Kamaljot kaur 20/01/2024 2 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379) 10549 564 0
Sub Total FY 2324 3 764 0