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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/271 Family Id: 271
Name of Head of Household: Sanjna
: Gulshan
Category: SC
Date of Registration: 7/17/2019
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 271
:
S.No Name of Applicant Age Bank/Postoffice
1 Sanjna Female 23 Bank of Baroda
2 gulshan Male 24 State Bank of India


                  



S.No Name of Applicant
1 258999 Sanjna 01/09/2021~~10/09/2021~~10 9
2 95835 26/05/2022~~04/06/2022~~10 9
3 144012 09/06/2022~~18/06/2022~~10 9
4 222394 06/07/2022~~15/07/2022~~10 9
5 255885 22/07/2022~~01/08/2022~~11 10
6 300590 08/08/2022~~23/08/2022~~16 14
7 343805 25/08/2022~~08/09/2022~~15 13
8 409545 13/09/2022~~19/09/2022~~7 6
9 456252 29/09/2022~~09/10/2022~~11 10
10 573088 17/11/2022~~27/11/2022~~11 10
11 655004 14/12/2022~~24/12/2022~~11 10
12 657242 gulshan 15/12/2022~~25/12/2022~~11 10
13 711620 07/01/2023~~17/01/2023~~11 10
14 713867 Sanjna 07/01/2023~~16/01/2023~~10 9
15 742629 19/01/2023~~29/01/2023~~11 10
16 769971 gulshan 26/01/2023~~04/02/2023~~10 9
17 811459 09/02/2023~~19/02/2023~~11 10
18 811285 Sanjna 09/02/2023~~19/02/2023~~11 10
19 883464 gulshan 04/03/2023~~18/03/2023~~15 13
20 885009 Sanjna 06/03/2023~~17/03/2023~~12 11
21 82735 04/05/2023~~14/05/2023~~11 10
22 275976 20/06/2023~~29/06/2023~~10 9
23 322184 04/07/2023~~12/07/2023~~9 8
24 492021 17/08/2023~~25/08/2023~~9 8
25 585589 19/09/2023~~29/09/2023~~11 10
26 584947 gulshan 20/09/2023~~29/09/2023~~10 9
27 650908 05/10/2023~~14/10/2023~~10 9
28 655870 Sanjna 06/10/2023~~16/10/2023~~11 10
29 722244 gulshan 03/11/2023~~10/11/2023~~8 7
30 794069 Sanjna 08/12/2023~~15/12/2023~~8 7
31 880503 08/01/2024~~14/01/2024~~7 6
32 1008200 08/03/2024~~17/03/2024~~10 10
33 26282 16/04/2024~~24/04/2024~~9 9
34 51873 04/05/2024~~11/05/2024~~8 8
35 87800 21/05/2024~~27/05/2024~~7 7
36 118742 14/06/2024~~22/06/2024~~9 9


S.No Name of Applicant Work Name
1 258999 Sanjna 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252)
2 95835 26/05/2022~~04/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
3 144012 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
4 222394 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
5 255885 22/07/2022~~01/08/2022~~11 10 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836)
6 300590 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
7 343805 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
8 409545 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
9 456252 29/09/2022~~09/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
10 573088 17/11/2022~~27/11/2022~~11 10 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
11 655004 14/12/2022~~24/12/2022~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
12 657242 gulshan 15/12/2022~~25/12/2022~~11 10 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
13 711620 07/01/2023~~17/01/2023~~11 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
14 713867 Sanjna 07/01/2023~~16/01/2023~~10 9 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
15 742629 19/01/2023~~29/01/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942)
16 769971 gulshan 26/01/2023~~04/02/2023~~10 9 drain work(surja ram de ghar toh lek pond tak)luthar (2603003101/IC/100831)
17 811459 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
18 811285 Sanjna 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
19 883464 gulshan 04/03/2023~~18/03/2023~~15 13 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
20 885009 Sanjna 06/03/2023~~17/03/2023~~12 11 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
21 82735 04/05/2023~~14/05/2023~~11 10 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
22 275976 20/06/2023~~29/06/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
23 322184 04/07/2023~~12/07/2023~~9 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
24 492021 17/08/2023~~25/08/2023~~9 8 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
25 585589 19/09/2023~~29/09/2023~~11 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)
26 584947 gulshan 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
27 650908 05/10/2023~~14/10/2023~~10 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
28 655870 Sanjna 06/10/2023~~16/10/2023~~11 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625)
29 722244 gulshan 03/11/2023~~10/11/2023~~8 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
30 794069 Sanjna 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)
31 880503 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
32 1008200 08/03/2024~~17/03/2024~~10 10 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
33 26282 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
34 51873 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
35 87800 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
36 118742 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 Sanjna 01/09/2021 8 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252) 1464 2152 0
Sub Total FY 2122 8 2152 0
2 Sanjna 27/05/2022 7 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 895 1974 0
3 Sanjna 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1397 2538 0
4 Sanjna 06/07/2022 4 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2036 1128 0
5 Sanjna 22/07/2022 7 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836) 2364 1974 0
6 Sanjna 08/08/2022 4 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 2872 1128 0
7 Sanjna 14/12/2022 1 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 7457 282 0
8 gulshan 07/01/2023 6 Maintenance of railway track(mahalam) (2603003106/LD/9989037472) 8123 1692 0
9 Sanjna 19/01/2023 10 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942) 8427 2820 0
10 gulshan 26/01/2023 3 drain work(surja ram de ghar toh lek pond tak)luthar (2603003101/IC/100831) 8684 846 0
11 gulshan 04/03/2023 4 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 9978 1128 0
12 Sanjna 06/03/2023 10 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 9986 2820 0
Sub Total FY 2223 65 18330 0
13 Sanjna 04/05/2023 1 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1250 303 0
14 Sanjna 20/06/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 3360 2727 0
15 Sanjna 04/07/2023 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 3887 2424 0
16 Sanjna 16/08/2023 8 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5841 2160 0
17 Sanjna 19/09/2023 4 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622) 7188 1212 0
18 gulshan 20/09/2023 7 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7163 2121 0
19 gulshan 05/10/2023 3 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618) 7929 909 0
20 Sanjna 08/12/2023 7 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721) 9606 2121 0
21 Sanjna 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10249 1698 0
22 Sanjna 08/03/2024 7 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11752 2121 0
Sub Total FY 2324 60 17796 0
23 Sanjna 15/04/2024 4 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 304 1288 0
24 Sanjna 04/05/2024 5 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 849 1350 0
25 Sanjna 14/06/2024 2 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146) 2092 558 558
Sub Total FY 2425 11 3196 558