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Deleted on Date 08/08/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/313 Family Id: 313
Name of Head of Household: akash kumar
: Balwinder Singh
Category: SC
Date of Registration: 9/21/2021
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 313
:
S.No Name of Applicant Age Bank/Postoffice
1 akash kumar Male 20 Canara Bank


                  



S.No Name of Applicant
1 366645 akash kumar 30/09/2021~~14/10/2021~~15 13
2 435835 22/10/2021~~31/10/2021~~10 9
3 461388 02/11/2021~~11/11/2021~~10 9
4 496514 18/11/2021~~28/11/2021~~11 10
5 534902 03/12/2021~~17/12/2021~~15 13
6 590103 20/12/2021~~29/12/2021~~10 9
7 656402 07/01/2022~~21/01/2022~~15 13
8 29416 03/05/2022~~12/05/2022~~10 9
9 96259 27/05/2022~~06/06/2022~~11 10
10 144430 09/06/2022~~18/06/2022~~10 9
11 232734 11/07/2022~~20/07/2022~~10 9
12 366365 31/08/2022~~09/09/2022~~10 9
13 429266 19/09/2022~~28/09/2022~~10 9
14 456220 29/09/2022~~09/10/2022~~11 10
15 496081 15/10/2022~~23/10/2022~~9 8
16 513288 24/10/2022~~03/11/2022~~11 10
17 551542 09/11/2022~~19/11/2022~~11 10
18 587764 22/11/2022~~02/12/2022~~11 10
19 20315 11/04/2023~~21/04/2023~~11 10
20 50127 22/04/2023~~02/05/2023~~11 10
21 82756 04/05/2023~~14/05/2023~~11 10
22 133370 18/05/2023~~25/05/2023~~8 7
23 179266 30/05/2023~~09/06/2023~~11 10
24 275967 20/06/2023~~29/06/2023~~10 9
25 322263 04/07/2023~~12/07/2023~~9 8
26 361647 14/07/2023~~21/07/2023~~8 7


S.No Name of Applicant Work Name
1 366645 akash kumar 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
2 435835 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
3 461388 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
4 496514 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)
5 534902 03/12/2021~~17/12/2021~~15 13 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
6 590103 20/12/2021~~29/12/2021~~10 9 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
7 656402 07/01/2022~~21/01/2022~~15 13 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
8 29416 03/05/2022~~12/05/2022~~10 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
9 96259 27/05/2022~~06/06/2022~~11 10 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
10 144430 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
11 232734 11/07/2022~~20/07/2022~~10 9 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836)
12 366365 31/08/2022~~09/09/2022~~10 9 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
13 429266 19/09/2022~~28/09/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640)
14 456220 29/09/2022~~09/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
15 496081 15/10/2022~~23/10/2022~~9 8 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)
16 513288 24/10/2022~~03/11/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
17 551542 09/11/2022~~19/11/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
18 587764 22/11/2022~~02/12/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
19 20315 11/04/2023~~21/04/2023~~11 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)
20 50127 22/04/2023~~02/05/2023~~11 10 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
21 82756 04/05/2023~~14/05/2023~~11 10 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
22 133370 18/05/2023~~25/05/2023~~8 7 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
23 179266 30/05/2023~~09/06/2023~~11 10 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841)
24 275967 20/06/2023~~29/06/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
25 322263 04/07/2023~~12/07/2023~~9 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
26 361647 14/07/2023~~21/07/2023~~8 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 akash kumar 30/09/2021 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2016 3497 0
2 akash kumar 22/10/2021 8 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 2455 2152 0
3 akash kumar 02/11/2021 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2680 2421 0
4 akash kumar 18/11/2021 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2897 2421 0
5 akash kumar 03/12/2021 12 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 3100 3228 0
6 akash kumar 20/12/2021 9 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155) 3348 2421 0
Sub Total FY 2122 60 16140 0
7 akash kumar 03/05/2022 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 107 2538 0
8 akash kumar 27/05/2022 8 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 904 2256 0
9 akash kumar 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1408 2538 0
10 akash kumar 11/07/2022 9 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836) 2106 2538 0
11 akash kumar 31/08/2022 9 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 3724 2538 0
12 akash kumar 19/09/2022 9 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640) 4617 2538 0
13 akash kumar 29/09/2022 9 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5015 2538 0
14 akash kumar 15/10/2022 5 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502) 5540 1410 0
15 akash kumar 20/10/2022 9 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 5737 2538 0
16 akash kumar 05/11/2022 4 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6125 1128 0
17 akash kumar 13/11/2022 6 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6128 1692 0
18 akash kumar 22/11/2022 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6636 2820 0
Sub Total FY 2223 96 27072 0
19 akash kumar 11/04/2023 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003) 295 3030 0
20 akash kumar 22/04/2023 5 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 848 1015 0
21 akash kumar 18/05/2023 7 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1963 1974 0
22 akash kumar 30/05/2023 8 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841) 2406 2424 0
23 akash kumar 20/06/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 3361 2727 0
24 akash kumar 04/07/2023 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 3888 2424 0
25 akash kumar 14/07/2023 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 4327 2121 0
Sub Total FY 2324 54 15715 0