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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/200 Family Id: 200
Name of Head of Household: Vijay kumar
: Ganesh Ram
Category: SC
Date of Registration: 5/10/2016
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 200
:
S.No Name of Applicant Age Bank/Postoffice
1 Vijay Kumar Male 35 State Bank of India
2 Poonam Female 33 Canara Bank


                  



S.No Name of Applicant
1 56784 Poonam 05/06/2016~~15/06/2016~~11 10
2 56783 Vijay Kumar 05/06/2016~~15/06/2016~~11 10
3 167585 05/09/2017~~19/09/2017~~15 13
4 226614 25/10/2017~~29/10/2017~~5 5
5 7172 13/04/2018~~27/04/2018~~15 13
6 78204 03/07/2018~~17/07/2018~~15 13
7 109064 10/08/2018~~24/08/2018~~15 13
8 129680 06/09/2018~~20/09/2018~~15 13
9 138996 Poonam 21/09/2018~~05/10/2018~~15 13
10 138995 Vijay Kumar 21/09/2018~~05/10/2018~~15 13
11 174752 23/10/2018~~25/10/2018~~3 3
12 383161 19/03/2019~~30/03/2019~~12 11
13 7039 03/04/2019~~12/04/2019~~10 9
14 15413 13/04/2019~~26/04/2019~~14 12
15 108420 21/06/2019~~05/07/2019~~15 13
16 638589 Poonam 03/02/2021~~15/02/2021~~13 12
17 638588 Vijay Kumar 03/02/2021~~15/02/2021~~13 12
18 699185 Poonam 24/02/2021~~10/03/2021~~15 13
19 699184 Vijay Kumar 24/02/2021~~10/03/2021~~15 13
20 811304 Poonam 09/02/2023~~19/02/2023~~11 10
21 811303 Vijay Kumar 09/02/2023~~19/02/2023~~11 10
22 884986 Poonam 06/03/2023~~18/03/2023~~13 12
23 884985 Vijay Kumar 06/03/2023~~18/03/2023~~13 12
24 492095 Poonam 17/08/2023~~25/08/2023~~9 8
25 492096 Vijay Kumar 17/08/2023~~25/08/2023~~9 8
26 524925 05/09/2023~~12/09/2023~~8 7
27 585833 Poonam 19/09/2023~~29/09/2023~~11 10
28 585813 Vijay Kumar 19/09/2023~~29/09/2023~~11 10
29 655952 Poonam 06/10/2023~~16/10/2023~~11 10
30 655951 Vijay Kumar 06/10/2023~~16/10/2023~~11 10
31 718650 02/11/2023~~09/11/2023~~8 7
32 794022 08/12/2023~~15/12/2023~~8 7
33 880523 08/01/2024~~14/01/2024~~7 6
34 912581 20/01/2024~~29/01/2024~~10 9
35 975745 21/02/2024~~29/02/2024~~9 8
36 26316 Poonam 16/04/2024~~24/04/2024~~9 9
37 51894 04/05/2024~~11/05/2024~~8 8
38 87810 21/05/2024~~27/05/2024~~7 7
39 118751 14/06/2024~~22/06/2024~~9 9


S.No Name of Applicant Work Name
1 56784 Poonam 05/06/2016~~15/06/2016~~11 10 EARTH WORK IN SCHOOL(LUTHAD) (2603003101/LD/30140)
2 56783 Vijay Kumar 05/06/2016~~15/06/2016~~11 10 EARTH WORK IN SCHOOL(LUTHAD) (2603003101/LD/30140)
3 167585 05/09/2017~~19/09/2017~~15 13 LUTHAR(CONSTRUCTION OF IAY HOUSE) (2603003101/IF/2246)
4 226614 25/10/2017~~29/10/2017~~5 5 Construction of IAY House -IAY REG. NO. PB1083948 (2603003101/IF/IAY/248)
5 7172 13/04/2018~~27/04/2018~~15 13 Construction of IAY House -IAY REG. NO. PB1083948 (2603003101/IF/IAY/248)
6 78204 03/07/2018~~17/07/2018~~15 13 Construction of IAY House -IAY REG. NO. PB1083948 (2603003101/IF/IAY/248)
7 109064 10/08/2018~~24/08/2018~~15 13 Construction of IAY House -IAY REG. NO. PB1083948 (2603003101/IF/IAY/248)
8 129680 06/09/2018~~20/09/2018~~15 13 Construction of IAY House -IAY REG. NO. PB1083948 (2603003101/IF/IAY/248)
9 138996 Poonam 21/09/2018~~05/10/2018~~15 13 Construction of IAY House -IAY REG. NO. PB1083948 (2603003101/IF/IAY/248)
10 138995 Vijay Kumar 21/09/2018~~05/10/2018~~15 13 Construction of IAY House -IAY REG. NO. PB1083948 (2603003101/IF/IAY/248)
11 174752 23/10/2018~~25/10/2018~~3 3 Construction of IAY House -IAY REG. NO. PB1083948 (2603003101/IF/IAY/248)
12 383161 19/03/2019~~30/03/2019~~12 11 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)
13 7039 03/04/2019~~12/04/2019~~10 9 INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510)
14 15413 13/04/2019~~26/04/2019~~14 12 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)
15 108420 21/06/2019~~05/07/2019~~15 13 RENOVATION OF POND (LUTHAR) (2603003101/WH/85904)
16 638589 Poonam 03/02/2021~~15/02/2021~~13 12 INTERNAL CLEARANCE OF KARIAN MINOR FROM RD 0-7010 (KALLOWAL) (2603003080/IC/84403)
17 638588 Vijay Kumar 03/02/2021~~15/02/2021~~13 12 INTERNAL CLEARANCE OF KARIAN MINOR FROM RD 0-7010 (KALLOWAL) (2603003080/IC/84403)
18 699185 Poonam 24/02/2021~~10/03/2021~~15 13 INTERNAL CLEARANCE OF MEHMA MINOR NO.50-14250(SUBA QADIM) (2603003140/IC/87585)
19 699184 Vijay Kumar 24/02/2021~~10/03/2021~~15 13 INTERNAL CLEARANCE OF MEHMA MINOR NO.50-14250(SUBA QADIM) (2603003140/IC/87585)
20 811304 Poonam 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
21 811303 Vijay Kumar 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
22 884986 Poonam 06/03/2023~~18/03/2023~~13 12 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
23 884985 Vijay Kumar 06/03/2023~~18/03/2023~~13 12 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
24 492095 Poonam 17/08/2023~~25/08/2023~~9 8 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
25 492096 Vijay Kumar 17/08/2023~~25/08/2023~~9 8 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
26 524925 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
27 585833 Poonam 19/09/2023~~29/09/2023~~11 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)
28 585813 Vijay Kumar 19/09/2023~~29/09/2023~~11 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)
29 655952 Poonam 06/10/2023~~16/10/2023~~11 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625)
30 655951 Vijay Kumar 06/10/2023~~16/10/2023~~11 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625)
31 718650 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
32 794022 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)
33 880523 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
34 912581 20/01/2024~~29/01/2024~~10 9 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978)
35 975745 21/02/2024~~29/02/2024~~9 8 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
36 26316 Poonam 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
37 51894 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
38 87810 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
39 118751 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 Poonam 05/06/2016 10 EARTH WORK IN SCHOOL(LUTHAD) (2603003101/LD/30140) 183 2180 0
2 Vijay Kumar 05/06/2016 11 EARTH WORK IN SCHOOL(LUTHAD) (2603003101/LD/30140) 183 2398 0
Sub Total FY 1617 21 4578 0
3 Vijay Kumar 05/09/2017 15 LUTHAR(CONSTRUCTION OF IAY HOUSE) (2603003101/IF/2246) 701 3495 0
4 Vijay Kumar 25/10/2017 5 Construction of IAY House -IAY REG. NO. PB1083948 (2603003101/IF/IAY/248) 1038 1165 0
Sub Total FY 1718 20 4660 0
5 Vijay Kumar 03/07/2018 15 Construction of IAY House -IAY REG. NO. PB1083948 (2603003101/IF/IAY/248) 1099 3600 0
6 Vijay Kumar 10/08/2018 15 Construction of IAY House -IAY REG. NO. PB1083948 (2603003101/IF/IAY/248) 1327 3600 0
7 Vijay Kumar 06/09/2018 15 Construction of IAY House -IAY REG. NO. PB1083948 (2603003101/IF/IAY/248) 1532 3600 0
8 Poonam 21/09/2018 15 Construction of IAY House -IAY REG. NO. PB1083948 (2603003101/IF/IAY/248) 1674 3600 0
9 Vijay Kumar 21/09/2018 15 Construction of IAY House -IAY REG. NO. PB1083948 (2603003101/IF/IAY/248) 1674 3600 0
10 Vijay Kumar 23/10/2018 3 Construction of IAY House -IAY REG. NO. PB1083948 (2603003101/IF/IAY/248) 2011 720 0
11 Vijay Kumar 22/03/2019 8 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377) 3423 1920 0
Sub Total FY 1819 86 20640 0
12 Vijay Kumar 03/04/2019 9 INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510) 57 2169 0
Sub Total FY 1920 9 2169 0
13 Poonam 03/02/2021 12 INTERNAL CLEARANCE OF KARIAN MINOR FROM RD 0-7010 (KALLOWAL) (2603003080/IC/84403) 4503 2892 0
14 Vijay Kumar 03/02/2021 12 INTERNAL CLEARANCE OF KARIAN MINOR FROM RD 0-7010 (KALLOWAL) (2603003080/IC/84403) 4503 2892 0
15 Poonam 24/02/2021 13 INTERNAL CLEARANCE OF MEHMA MINOR NO.50-14250(SUBA QADIM) (2603003140/IC/87585) 4879 3419 0
16 Vijay Kumar 24/02/2021 13 INTERNAL CLEARANCE OF MEHMA MINOR NO.50-14250(SUBA QADIM) (2603003140/IC/87585) 4879 3419 0
Sub Total FY 2021 50 12622 0
17 Poonam 06/03/2023 11 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 9985 3102 0
18 Vijay Kumar 06/03/2023 11 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 9985 3102 0
Sub Total FY 2223 22 6204 0
19 Poonam 17/08/2023 8 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5840 2160 0
20 Vijay Kumar 17/08/2023 8 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5840 2160 0
21 Vijay Kumar 05/09/2023 8 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6504 2320 0
22 Poonam 19/09/2023 9 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622) 7187 2727 0
23 Vijay Kumar 19/09/2023 9 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622) 7187 2727 0
24 Poonam 06/10/2023 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625) 8035 3030 0
25 Vijay Kumar 06/10/2023 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625) 8034 3030 0
26 Vijay Kumar 08/12/2023 8 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721) 9605 2424 0
27 Vijay Kumar 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10248 1698 0
28 Vijay Kumar 20/01/2024 10 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978) 10536 3030 0
29 Vijay Kumar 21/02/2024 8 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11213 2424 0
Sub Total FY 2324 94 27730 0
30 Poonam 16/04/2024 7 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 303 2254 0
31 Poonam 04/05/2024 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 848 2160 0
32 Poonam 14/06/2024 5 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146) 2091 1395 1395
Sub Total FY 2425 20 5809 1395