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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-003-101-002/303

Family Id:

303

Name of Head of Household:

SANDEEP

BAU LAL

Category:

Date of Registration:

2/18/2021

Address:

Villages:

Panchayat:

LUTHAR

Block:

FIROZPUR

District:

FEROZEPUR (ਪੰਜਾਬ)

Family Id:

303


S.No	Name of Applicant		Age	Bank/Postoffice

1	SANDEEP	Male	25	Canara Bank

2	TEENU	Female	24	State Bank of India


S.No		Name of Applicant

1	688813	TEENU	19/02/2021~~28/02/2021~~10	9

2	8649		06/04/2021~~20/04/2021~~15	13

3	89983		24/05/2021~~31/05/2021~~8	7

4	261708		01/09/2021~~10/09/2021~~10	9

5	232901		11/07/2022~~20/07/2022~~10	9

6	256341		22/07/2022~~01/08/2022~~11	10

7	300624		08/08/2022~~23/08/2022~~16	14

8	356823		29/08/2022~~07/09/2022~~10	9

9	409558		13/09/2022~~19/09/2022~~7	6

10	456271		29/09/2022~~09/10/2022~~11	10

11	476165	SANDEEP	06/10/2022~~16/10/2022~~11	10

12	491313	TEENU	12/10/2022~~22/10/2022~~11	10

13	513529	SANDEEP	24/10/2022~~03/11/2022~~11	10

14	513530	TEENU	24/10/2022~~03/11/2022~~11	10

15	566856		15/11/2022~~29/11/2022~~15	13

16	623492		03/12/2022~~13/12/2022~~11	10

17	654669		14/12/2022~~24/12/2022~~11	10

18	689074		28/12/2022~~04/01/2023~~8	7

19	711556		07/01/2023~~17/01/2023~~11	10

20	770223		26/01/2023~~04/02/2023~~10	9

21	811529		09/02/2023~~19/02/2023~~11	10

22	883317		04/03/2023~~18/03/2023~~15	13

23	20410		11/04/2023~~21/04/2023~~11	10

24	50079		22/04/2023~~02/05/2023~~11	10

25	82690		04/05/2023~~14/05/2023~~11	10

26	133323		18/05/2023~~25/05/2023~~8	7

27	179189		30/05/2023~~09/06/2023~~11	10

28	275945		20/06/2023~~29/06/2023~~10	9

29	322219		04/07/2023~~12/07/2023~~9	8

30	402880		26/07/2023~~01/08/2023~~7	6

31	487442		16/08/2023~~25/08/2023~~10	9

32	524724		05/09/2023~~12/09/2023~~8	7

33	585540		19/09/2023~~29/09/2023~~11	10

34	655868		06/10/2023~~16/10/2023~~11	10

35	718655		02/11/2023~~09/11/2023~~8	7

36	794028		08/12/2023~~15/12/2023~~8	7

37	26254		16/04/2024~~24/04/2024~~9	9


S.No		Name of Applicant			Work Name

1	688813	TEENU	19/02/2021~~28/02/2021~~10	9	LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)

2	8649		06/04/2021~~20/04/2021~~15	13	BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)

3	89983		24/05/2021~~31/05/2021~~8	7	BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)

4	261708		01/09/2021~~10/09/2021~~10	9	MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)

5	232901		11/07/2022~~20/07/2022~~10	9	Maintenance of Canal(Luthar Head to Khai Bridge)(Luthar) (2603003101/IC/95832)

6	256341		22/07/2022~~01/08/2022~~11	10	Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836)

7	300624		08/08/2022~~23/08/2022~~16	14	Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)

8	356823		29/08/2022~~07/09/2022~~10	9	Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)

9	409558		13/09/2022~~19/09/2022~~7	6	Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)

10	456271		29/09/2022~~09/10/2022~~11	10	Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)

11	476165	SANDEEP	06/10/2022~~16/10/2022~~11	10	Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640)

12	491313	TEENU	12/10/2022~~22/10/2022~~11	10	Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)

13	513529	SANDEEP	24/10/2022~~03/11/2022~~11	10	Maintenance of canal of main branch(luthar) (2603003101/IC/99470)

14	513530	TEENU	24/10/2022~~03/11/2022~~11	10	Maintenance of canal of main branch(luthar) (2603003101/IC/99470)

15	566856		15/11/2022~~29/11/2022~~15	13	Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)

16	623492		03/12/2022~~13/12/2022~~11	10	Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)

17	654669		14/12/2022~~24/12/2022~~11	10	Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)

18	689074		28/12/2022~~04/01/2023~~8	7	Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)

19	711556		07/01/2023~~17/01/2023~~11	10	Maintenance of railway track(mahalam) (2603003106/LD/9989037472)

20	770223		26/01/2023~~04/02/2023~~10	9	Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)

21	811529		09/02/2023~~19/02/2023~~11	10	maintenance of bann (habib ke) (2603003063/FP/9989036237)

22	883317		04/03/2023~~18/03/2023~~15	13	Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)

23	20410		11/04/2023~~21/04/2023~~11	10	Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)

24	50079		22/04/2023~~02/05/2023~~11	10	Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)

25	82690		04/05/2023~~14/05/2023~~11	10	Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)

26	133323		18/05/2023~~25/05/2023~~8	7	Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)

27	179189		30/05/2023~~09/06/2023~~11	10	Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841)

28	275945		20/06/2023~~29/06/2023~~10	9	Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)

29	322219		04/07/2023~~12/07/2023~~9	8	Maintenance of eastern canal(luthar) (2603003101/IC/105093)

30	402880		26/07/2023~~01/08/2023~~7	6	Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)

31	487442		16/08/2023~~25/08/2023~~10	9	Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)

32	524724		05/09/2023~~12/09/2023~~8	7	Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)

33	585540		19/09/2023~~29/09/2023~~11	10	Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)

34	655868		06/10/2023~~16/10/2023~~11	10	Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625)

35	718655		02/11/2023~~09/11/2023~~8	7	Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)

36	794028		08/12/2023~~15/12/2023~~8	7	Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)

37	26254		16/04/2024~~24/04/2024~~9	9	Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)


S.No	Name of Applicant			Work Name		Total Amount of Work Done	Payment Due

1	TEENU	20/02/2021	7	LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)	4754	1687	0

	Sub Total FY 2021		7			1687	0

2	TEENU	06/04/2021	11	BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)	75	2442	0

3	TEENU	01/09/2021	4	MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)	1471	1076	0

	Sub Total FY 2122		15			3518	0

4	TEENU	11/07/2022	8	Maintenance of Canal(Luthar Head to Khai Bridge)(Luthar) (2603003101/IC/95832)	2111	2256	0

5	TEENU	22/07/2022	3	Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836)	2364	846	0

6	TEENU	08/08/2022	9	Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)	2873	2538	0

7	TEENU	29/08/2022	9	Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)	3628	2538	0

8	TEENU	13/09/2022	5	Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)	4328	1175	0

9	TEENU	29/09/2022	9	Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)	5014	2538	0

10	TEENU	12/10/2022	3	Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)	5422	846	0

11	TEENU	15/11/2022	13	Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)	6297	3666	0

12	TEENU	14/12/2022	1	Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)	7436	282	0

13	TEENU	28/12/2022	6	Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)	7810	1692	0

14	TEENU	07/01/2023	6	Maintenance of railway track(mahalam) (2603003106/LD/9989037472)	8123	1692	0

15	TEENU	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		81			22607	0

16	TEENU	11/04/2023	10	Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)	301	2000	0

17	TEENU	22/04/2023	9	Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)	847	1827	0

18	TEENU	04/05/2023	10	Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)	1251	3030	0

19	TEENU	18/05/2023	6	Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)	1962	1692	0

20	TEENU	30/05/2023	6	Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841)	2406	1818	0

21	TEENU	20/06/2023	7	Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)	3360	2121	0

22	TEENU	04/07/2023	4	Maintenance of eastern canal(luthar) (2603003101/IC/105093)	3888	1212	0

23	TEENU	26/07/2023	1	Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)	4826	303	0

24	TEENU	16/08/2023	9	Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)	5691	2430	0

25	TEENU	05/09/2023	7	Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)	6506	2030	0

26	TEENU	19/09/2023	9	Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)	7189	2727	0

27	TEENU	06/10/2023	10	Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625)	8036	3030	0

28	TEENU	08/12/2023	6	Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)	9607	1818	0

	Sub Total FY 2324		94			26038	0