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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/243 Family Id: 243
Name of Head of Household: baljinder
: surinder kumar
Category: SC
Date of Registration: 7/14/2018
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 243
:
S.No Name of Applicant Age Bank/Postoffice
1 baljinder Female 31 Canara Bank


                  



S.No Name of Applicant
1 195873 baljinder 06/11/2018~~14/11/2018~~9 8
2 223011 22/11/2018~~06/12/2018~~15 13
3 335150 25/02/2019~~11/03/2019~~15 13
4 380322 18/03/2019~~31/03/2019~~14 12
5 7099 03/04/2019~~12/04/2019~~10 9
6 453996 17/01/2020~~30/01/2020~~14 12
7 538244 25/02/2020~~02/03/2020~~7 6
8 688821 19/02/2021~~28/02/2021~~10 9
9 18047 07/04/2021~~20/04/2021~~14 12
10 261837 01/09/2021~~10/09/2021~~10 9
11 319752 15/09/2021~~29/09/2021~~15 13
12 461449 02/11/2021~~11/11/2021~~10 9
13 489275 16/11/2021~~25/11/2021~~10 9
14 614698 27/12/2021~~01/01/2022~~6 6
15 54463 13/05/2022~~23/05/2022~~11 10
16 96188 27/05/2022~~06/06/2022~~11 10
17 144061 09/06/2022~~18/06/2022~~10 9
18 222523 06/07/2022~~15/07/2022~~10 9
19 258721 26/07/2022~~02/08/2022~~8 7
20 304655 09/08/2022~~19/08/2022~~11 10
21 343813 25/08/2022~~08/09/2022~~15 13
22 409686 13/09/2022~~19/09/2022~~7 6
23 453390 28/09/2022~~08/10/2022~~11 10
24 507736 20/10/2022~~30/10/2022~~11 10
25 551438 09/11/2022~~13/11/2022~~5 5
26 573091 17/11/2022~~27/11/2022~~11 10
27 655009 14/12/2022~~24/12/2022~~11 10
28 713861 07/01/2023~~16/01/2023~~10 9
29 742609 19/01/2023~~29/01/2023~~11 10
30 492100 17/08/2023~~25/08/2023~~9 8
31 524914 05/09/2023~~12/09/2023~~8 7
32 585815 19/09/2023~~29/09/2023~~11 10
33 655958 06/10/2023~~16/10/2023~~11 10
34 718635 02/11/2023~~09/11/2023~~8 7
35 794037 08/12/2023~~15/12/2023~~8 7
36 880557 08/01/2024~~14/01/2024~~7 6
37 912607 20/01/2024~~29/01/2024~~10 9
38 975749 21/02/2024~~29/02/2024~~9 8
39 1008131 08/03/2024~~17/03/2024~~10 10
40 26792 17/04/2024~~24/04/2024~~8 8
41 87843 21/05/2024~~27/05/2024~~7 7
42 121026 14/06/2024~~22/06/2024~~9 9


S.No Name of Applicant Work Name
1 195873 baljinder 06/11/2018~~14/11/2018~~9 8 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669)
2 223011 22/11/2018~~06/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
3 335150 25/02/2019~~11/03/2019~~15 22 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
4 380322 18/03/2019~~31/03/2019~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
5 7099 03/04/2019~~12/04/2019~~10 9 INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510)
6 453996 17/01/2020~~30/01/2020~~14 12 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
7 538244 25/02/2020~~02/03/2020~~7 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
8 688821 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
9 18047 07/04/2021~~20/04/2021~~14 12 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
10 261837 01/09/2021~~10/09/2021~~10 9 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047)
11 319752 15/09/2021~~29/09/2021~~15 13 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)
12 461449 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
13 489275 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
14 614698 27/12/2021~~01/01/2022~~6 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
15 54463 13/05/2022~~23/05/2022~~11 10 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
16 96188 27/05/2022~~06/06/2022~~11 10 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
17 144061 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
18 222523 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
19 258721 26/07/2022~~02/08/2022~~8 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
20 304655 09/08/2022~~19/08/2022~~11 10 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
21 343813 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
22 409686 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
23 453390 28/09/2022~~08/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
24 507736 20/10/2022~~30/10/2022~~11 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
25 551438 09/11/2022~~13/11/2022~~5 5 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
26 573091 17/11/2022~~27/11/2022~~11 10 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
27 655009 14/12/2022~~24/12/2022~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
28 713861 07/01/2023~~16/01/2023~~10 9 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
29 742609 19/01/2023~~29/01/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942)
30 492100 17/08/2023~~25/08/2023~~9 8 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
31 524914 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
32 585815 19/09/2023~~29/09/2023~~11 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)
33 655958 06/10/2023~~16/10/2023~~11 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625)
34 718635 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
35 794037 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)
36 880557 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
37 912607 20/01/2024~~29/01/2024~~10 9 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978)
38 975749 21/02/2024~~29/02/2024~~9 8 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
39 1008131 08/03/2024~~17/03/2024~~10 10 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
40 26792 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)
41 87843 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
42 121026 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 baljinder 06/11/2018 9 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669) 2153 2160 0
2 baljinder 22/11/2018 7 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2297 1680 0
3 baljinder 18/03/2019 11 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3367 2640 0
Sub Total FY 1819 27 6480 0
4 baljinder 03/04/2019 9 INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510) 57 2169 0
5 baljinder 17/01/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3695 798 0
6 baljinder 24/01/2020 5 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3699 665 0
7 baljinder 25/02/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 4249 720 0
Sub Total FY 1920 26 4352 0
8 baljinder 20/02/2021 7 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4753 1687 0
Sub Total FY 2021 7 1687 0
9 baljinder 06/04/2021 7 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 146 1554 0
10 baljinder 01/09/2021 9 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047) 1473 2421 0
11 baljinder 02/11/2021 8 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2679 2152 0
12 baljinder 16/11/2021 6 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2844 1614 0
13 baljinder 24/12/2021 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153) 3471 1614 0
Sub Total FY 2122 36 9355 0
14 baljinder 27/05/2022 7 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 902 1974 0
15 baljinder 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1396 2538 0
16 baljinder 06/07/2022 8 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2036 2256 0
17 baljinder 26/07/2022 6 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439) 2388 1692 0
18 baljinder 10/08/2022 8 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2910 2256 0
19 baljinder 24/08/2022 8 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3519 2256 0
20 baljinder 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4340 1175 0
21 baljinder 29/09/2022 8 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5012 2256 0
22 baljinder 20/10/2022 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 5676 2820 0
23 baljinder 09/11/2022 4 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 6194 1128 0
24 baljinder 19/01/2023 6 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942) 8427 1692 0
Sub Total FY 2223 79 22043 0
25 baljinder 16/08/2023 7 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5840 1890 0
26 baljinder 05/09/2023 8 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6505 2320 0
27 baljinder 19/09/2023 9 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622) 7187 2727 0
28 baljinder 06/10/2023 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625) 8035 3030 0
29 baljinder 08/12/2023 8 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721) 9605 2424 0
30 baljinder 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10248 1698 0
31 baljinder 20/01/2024 10 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978) 10537 3030 0
32 baljinder 21/02/2024 8 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11213 2424 0
33 baljinder 08/03/2024 5 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11752 1515 0
Sub Total FY 2324 71 21058 0
34 baljinder 17/04/2024 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 335 2424 0
Sub Total FY 2425 8 2424 0