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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/389 Family Id: 389
Name of Head of Household: suman
: judge
Category: SC
Date of Registration: 12/30/2022
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 389
:
S.No Name of Applicant Age Bank/Postoffice
1 suman Female 19 State Bank of India


                  



S.No Name of Applicant
1 851792 suman 22/02/2023~~03/03/2023~~10 9
2 896199 10/03/2023~~20/03/2023~~11 10
3 20481 11/04/2023~~21/04/2023~~11 10
4 50085 22/04/2023~~02/05/2023~~11 10
5 322979 04/07/2023~~14/07/2023~~11 10
6 402875 26/07/2023~~02/08/2023~~8 7
7 480088 11/08/2023~~25/08/2023~~15 13
8 517631 02/09/2023~~12/09/2023~~11 10
9 586121 20/09/2023~~29/09/2023~~10 9
10 650108 05/10/2023~~14/10/2023~~10 9
11 692706 21/10/2023~~31/10/2023~~11 10
12 750540 22/11/2023~~30/11/2023~~9 8
13 799478 12/12/2023~~21/12/2023~~10 9
14 889737 10/01/2024~~17/01/2024~~8 7
15 957473 07/02/2024~~14/02/2024~~8 7
16 26400 16/04/2024~~24/04/2024~~9 9
17 52148 04/05/2024~~13/05/2024~~10 10
18 87873 21/05/2024~~27/05/2024~~7 7
19 99023 30/05/2024~~05/06/2024~~7 7
20 118769 14/06/2024~~22/06/2024~~9 9


S.No Name of Applicant Work Name
1 851792 suman 22/02/2023~~03/03/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989039103)
2 896199 10/03/2023~~20/03/2023~~11 10 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Peeran Wala (2603003126/IC/102395)
3 20481 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
4 50085 22/04/2023~~02/05/2023~~11 10 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
5 322979 04/07/2023~~14/07/2023~~11 10 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)
6 402875 26/07/2023~~02/08/2023~~8 7 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)
7 480088 11/08/2023~~25/08/2023~~15 13 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)
8 517631 02/09/2023~~12/09/2023~~11 10 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)
9 586121 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
10 650108 05/10/2023~~14/10/2023~~10 9 Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)
11 692706 21/10/2023~~31/10/2023~~11 10 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043)
12 750540 22/11/2023~~30/11/2023~~9 8 Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045)
13 799478 12/12/2023~~21/12/2023~~10 9 Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill. Sayal (2603003188/IC/110068)
14 889737 10/01/2024~~17/01/2024~~8 7 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619)
15 957473 07/02/2024~~14/02/2024~~8 7 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)
16 26400 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
17 52148 04/05/2024~~13/05/2024~~10 10 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901)
18 87873 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
19 99023 30/05/2024~~05/06/2024~~7 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
20 118769 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 suman 22/02/2023 9 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989039103) 9600 1800 0
2 suman 10/03/2023 5 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Peeran Wala (2603003126/IC/102395) 10074 1410 0
Sub Total FY 2223 14 3210 0
3 suman 11/04/2023 6 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 301 1200 0
4 suman 22/04/2023 8 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 849 1624 0
5 suman 04/07/2023 9 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648) 3894 2727 0
6 suman 26/07/2023 7 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648) 4794 2121 0
7 suman 11/08/2023 10 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648) 5551 3030 0
8 suman 02/09/2023 10 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648) 6375 3030 0
9 suman 20/09/2023 7 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7202 2121 0
10 suman 05/10/2023 9 Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532) 7919 2727 0
11 suman 21/10/2023 9 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043) 8621 2538 0
12 suman 12/12/2023 9 Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill. Sayal (2603003188/IC/110068) 9651 2727 0
13 suman 10/01/2024 7 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619) 10376 2030 0
14 suman 07/02/2024 5 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499) 10930 1410 0
Sub Total FY 2324 96 27285 0
15 suman 15/04/2024 8 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 313 2344 0
16 suman 04/05/2024 9 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901) 863 1800 0
17 suman 30/05/2024 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1754 2121 0
Sub Total FY 2425 24 6265 0