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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/71 Family Id: 71
Name of Head of Household: Balveer Singh
: Boorh Singh
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 71
:
S.No Name of Applicant Age Bank/Postoffice
1 Balveer Singh Male 35 Punjab Gramin Bank
2 Mahinder Kaur Female 32 Canara Bank


                  



S.No Name of Applicant
1 147964 Mahinder Kaur 11/02/2014~~20/02/2014~~10 10
2 162581 Balveer Singh 22/02/2014~~03/03/2014~~10 10
3 163084 Mahinder Kaur 22/02/2014~~03/03/2014~~10 10
4 76460 Balveer Singh 02/01/2015~~13/01/2015~~12 12
5 76461 Mahinder Kaur 02/01/2015~~13/01/2015~~12 12
6 61700 Balveer Singh 26/08/2015~~30/08/2015~~5 5
7 61696 Mahinder Kaur 26/08/2015~~30/08/2015~~5 5
8 67753 Balveer Singh 03/09/2015~~12/09/2015~~10 9
9 67754 Mahinder Kaur 03/09/2015~~12/09/2015~~10 9
10 135775 31/08/2016~~10/09/2016~~11 10
11 159108 13/09/2016~~19/09/2016~~7 6
12 335035 03/02/2018~~17/02/2018~~15 13
13 391243 22/03/2018~~30/03/2018~~9 8
14 373517 Balveer Singh 13/03/2019~~15/03/2019~~3 3
15 380362 18/03/2019~~31/03/2019~~14 12
16 573089 17/11/2022~~27/11/2022~~11 10
17 655005 14/12/2022~~24/12/2022~~11 10
18 713882 07/01/2023~~16/01/2023~~10 9
19 742596 19/01/2023~~29/01/2023~~11 10
20 742595 Mahinder Kaur 19/01/2023~~29/01/2023~~11 10
21 811374 Balveer Singh 09/02/2023~~19/02/2023~~11 10
22 884996 06/03/2023~~18/03/2023~~13 12
23 525326 05/09/2023~~14/09/2023~~10 9
24 585850 19/09/2023~~29/09/2023~~11 10
25 655984 06/10/2023~~16/10/2023~~11 10
26 718651 02/11/2023~~09/11/2023~~8 7
27 794016 08/12/2023~~15/12/2023~~8 7
28 880520 08/01/2024~~14/01/2024~~7 6
29 912571 20/01/2024~~29/01/2024~~10 9
30 975772 21/02/2024~~29/02/2024~~9 8
31 1008199 08/03/2024~~17/03/2024~~10 10
32 26320 16/04/2024~~24/04/2024~~9 9
33 51897 04/05/2024~~11/05/2024~~8 8
34 87813 21/05/2024~~27/05/2024~~7 7
35 118754 14/06/2024~~22/06/2024~~9 9


S.No Name of Applicant Work Name
1 147964 Mahinder Kaur 11/02/2014~~20/02/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
2 162581 Balveer Singh 22/02/2014~~03/03/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
3 163084 Mahinder Kaur 22/02/2014~~03/03/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
4 76460 Balveer Singh 02/01/2015~~13/01/2015~~12 12 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066)
5 76461 Mahinder Kaur 02/01/2015~~13/01/2015~~12 12 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066)
6 61700 Balveer Singh 26/08/2015~~30/08/2015~~5 5 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
7 61696 Mahinder Kaur 26/08/2015~~30/08/2015~~5 5 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
8 67753 Balveer Singh 03/09/2015~~12/09/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
9 67754 Mahinder Kaur 03/09/2015~~12/09/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
10 135775 31/08/2016~~10/09/2016~~11 10 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
11 159108 13/09/2016~~19/09/2016~~7 6 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
12 335035 03/02/2018~~17/02/2018~~15 13 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
13 391243 22/03/2018~~30/03/2018~~9 8 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)
14 373517 Balveer Singh 13/03/2019~~15/03/2019~~3 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
15 380362 18/03/2019~~31/03/2019~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
16 573089 17/11/2022~~27/11/2022~~11 10 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
17 655005 14/12/2022~~24/12/2022~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
18 713882 07/01/2023~~16/01/2023~~10 9 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
19 742596 19/01/2023~~29/01/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942)
20 742595 Mahinder Kaur 19/01/2023~~29/01/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942)
21 811374 Balveer Singh 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
22 884996 06/03/2023~~18/03/2023~~13 12 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
23 525326 05/09/2023~~14/09/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
24 585850 19/09/2023~~29/09/2023~~11 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)
25 655984 06/10/2023~~16/10/2023~~11 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625)
26 718651 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
27 794016 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)
28 880520 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
29 912571 20/01/2024~~29/01/2024~~10 9 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978)
30 975772 21/02/2024~~29/02/2024~~9 8 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
31 1008199 08/03/2024~~17/03/2024~~10 10 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
32 26320 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
33 51897 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
34 87813 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
35 118754 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 Mahinder Kaur 11/02/2014 9 Clearance of Canal(Luthar) (2603003101/IC/10443) 332 1656 0
2 Balveer Singh 22/02/2014 10 Clearance of Canal(Luthar) (2603003101/IC/10443) 395 1840 0
3 Mahinder Kaur 22/02/2014 8 Clearance of Canal(Luthar) (2603003101/IC/10443) 395 1472 0
Sub Total FY 1314 27 4968 0
4 Balveer Singh 02/01/2015 12 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066) 307 2400 0
5 Mahinder Kaur 02/01/2015 5 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066) 308 1000 0
Sub Total FY 1415 17 3400 0
6 Balveer Singh 26/08/2015 5 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 187 1050 0
7 Mahinder Kaur 26/08/2015 5 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 187 1050 0
8 Balveer Singh 03/09/2015 1 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 223 210 0
9 Mahinder Kaur 03/09/2015 1 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 223 210 0
Sub Total FY 1516 12 2520 0
10 Mahinder Kaur 31/08/2016 9 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 406 1962 0
11 Mahinder Kaur 13/09/2016 7 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 477 1526 0
Sub Total FY 1617 16 3488 0
12 Mahinder Kaur 03/02/2018 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 1863 2097 0
Sub Total FY 1718 9 2097 0
13 Balveer Singh 18/03/2019 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3368 2400 0
Sub Total FY 1819 10 2400 0
14 Balveer Singh 19/01/2023 9 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942) 8429 2538 0
15 Balveer Singh 04/03/2023 10 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 9987 2820 0
Sub Total FY 2223 19 5358 0
16 Balveer Singh 19/09/2023 9 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622) 7191 2727 0
17 Balveer Singh 06/10/2023 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625) 8038 3030 0
18 Balveer Singh 08/12/2023 8 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721) 9610 2424 0
19 Balveer Singh 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10252 1698 0
20 Balveer Singh 20/01/2024 10 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978) 10539 3030 0
21 Balveer Singh 21/02/2024 8 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11215 2424 0
22 Balveer Singh 08/03/2024 7 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11754 2121 0
Sub Total FY 2324 58 17454 0
23 Balveer Singh 04/05/2024 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 852 2160 0
24 Balveer Singh 21/05/2024 6 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340) 1429 1818 0
Sub Total FY 2425 14 3978 0