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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/309 Family Id: 309
Name of Head of Household: gurpreet
: buta
Category: SC
Date of Registration: 2/27/2021
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 309
:
S.No Name of Applicant Age Bank/Postoffice
1 gurpreet Male 30 Punjab National Bank


                  



S.No Name of Applicant
1 738899 gurpreet 09/03/2021~~23/03/2021~~15 13
2 10562 06/04/2021~~20/04/2021~~15 13
3 90123 24/05/2021~~31/05/2021~~8 7
4 258708 01/09/2021~~10/09/2021~~10 9
5 319320 15/09/2021~~29/09/2021~~15 13
6 366665 30/09/2021~~14/10/2021~~15 13
7 435856 22/10/2021~~31/10/2021~~10 9
8 461385 02/11/2021~~11/11/2021~~10 9
9 496518 18/11/2021~~28/11/2021~~11 10
10 535264 03/12/2021~~17/12/2021~~15 13
11 590110 20/12/2021~~29/12/2021~~10 9
12 456251 29/09/2022~~09/10/2022~~11 10
13 496148 15/10/2022~~23/10/2022~~9 8
14 513283 24/10/2022~~03/11/2022~~11 10
15 551538 09/11/2022~~19/11/2022~~11 10
16 632112 07/12/2022~~17/12/2022~~11 10
17 669205 20/12/2022~~30/12/2022~~11 10
18 711463 07/01/2023~~16/01/2023~~10 9
19 811560 09/02/2023~~19/02/2023~~11 10
20 883509 04/03/2023~~18/03/2023~~15 13
21 20284 11/04/2023~~21/04/2023~~11 10
22 50137 22/04/2023~~02/05/2023~~11 10
23 179290 30/05/2023~~09/06/2023~~11 10
24 275973 20/06/2023~~29/06/2023~~10 9
25 407035 27/07/2023~~04/08/2023~~9 8
26 493348 18/08/2023~~27/08/2023~~10 9
27 525299 05/09/2023~~14/09/2023~~10 9
28 586395 19/09/2023~~29/09/2023~~11 10
29 650671 05/10/2023~~15/10/2023~~11 10
30 718593 02/11/2023~~09/11/2023~~8 7
31 784340 05/12/2023~~15/12/2023~~11 10
32 880500 08/01/2024~~14/01/2024~~7 6
33 912618 20/01/2024~~29/01/2024~~10 9
34 26788 17/04/2024~~24/04/2024~~8 8
35 87845 21/05/2024~~27/05/2024~~7 7
36 121017 14/06/2024~~22/06/2024~~9 9


S.No Name of Applicant Work Name
1 738899 gurpreet 09/03/2021~~23/03/2021~~15 13 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632)
2 10562 06/04/2021~~20/04/2021~~15 13 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
3 90123 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
4 258708 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252)
5 319320 15/09/2021~~29/09/2021~~15 13 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047)
6 366665 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
7 435856 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
8 461385 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
9 496518 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)
10 535264 03/12/2021~~17/12/2021~~15 13 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
11 590110 20/12/2021~~29/12/2021~~10 9 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
12 456251 29/09/2022~~09/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
13 496148 15/10/2022~~23/10/2022~~9 8 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)
14 513283 24/10/2022~~03/11/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
15 551538 09/11/2022~~19/11/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
16 632112 07/12/2022~~17/12/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
17 669205 20/12/2022~~30/12/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
18 711463 07/01/2023~~16/01/2023~~10 9 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
19 811560 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
20 883509 04/03/2023~~18/03/2023~~15 13 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
21 20284 11/04/2023~~21/04/2023~~11 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)
22 50137 22/04/2023~~02/05/2023~~11 10 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
23 179290 30/05/2023~~09/06/2023~~11 10 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841)
24 275973 20/06/2023~~29/06/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
25 407035 27/07/2023~~04/08/2023~~9 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
26 493348 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)
27 525299 05/09/2023~~14/09/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
28 586395 19/09/2023~~29/09/2023~~11 10 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646)
29 650671 05/10/2023~~15/10/2023~~11 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)
30 718593 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
31 784340 05/12/2023~~15/12/2023~~11 10 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
32 880500 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
33 912618 20/01/2024~~29/01/2024~~10 9 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978)
34 26788 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)
35 87845 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
36 121017 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 gurpreet 09/03/2021 6 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632) 5122 1578 0
2 gurpreet 16/03/2021 8 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632) 5123 2104 0
Sub Total FY 2021 14 3682 0
3 gurpreet 06/04/2021 12 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 75 2664 0
4 gurpreet 01/09/2021 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252) 1464 2421 0
5 gurpreet 15/09/2021 13 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047) 1687 3497 0
6 gurpreet 30/09/2021 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2016 3497 0
7 gurpreet 22/10/2021 8 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 2455 2152 0
8 gurpreet 02/11/2021 8 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2680 2152 0
9 gurpreet 18/11/2021 8 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2897 2152 0
10 gurpreet 03/12/2021 12 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 3100 3228 0
11 gurpreet 20/12/2021 9 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155) 3348 2421 0
Sub Total FY 2122 92 24184 0
12 gurpreet 15/10/2022 8 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502) 5539 2256 0
13 gurpreet 20/10/2022 9 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 5737 2538 0
14 gurpreet 05/11/2022 4 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6124 1128 0
15 gurpreet 13/11/2022 6 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6127 1692 0
16 gurpreet 07/12/2022 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 7075 2820 0
17 gurpreet 20/12/2022 3 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 7634 846 0
18 gurpreet 07/01/2023 9 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878) 8119 2538 0
19 gurpreet 04/03/2023 9 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 9979 2538 0
Sub Total FY 2223 58 16356 0
20 gurpreet 11/04/2023 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003) 295 3030 0
21 gurpreet 22/04/2023 5 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 848 1015 0
22 gurpreet 30/05/2023 8 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841) 2406 2424 0
23 gurpreet 20/06/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 3360 2727 0
24 gurpreet 25/07/2023 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4851 2256 0
25 gurpreet 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) 5867 1120 0
26 gurpreet 05/09/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 6521 2727 0
27 gurpreet 21/09/2023 6 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646) 7204 1818 0
28 gurpreet 05/10/2023 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622) 8024 3030 0
29 gurpreet 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10250 1698 0
30 gurpreet 20/01/2024 10 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978) 10538 3030 0
Sub Total FY 2324 89 24875 0
31 gurpreet 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
Sub Total FY 2425 8 2424 0