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Deleted on Date 08/08/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/23 Family Id: 23
Name of Head of Household: Maanat
: Ajeej
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 23
:
S.No Name of Applicant Age Bank/Postoffice
1 Maanat Male 52 Canara Bank


                  



S.No Name of Applicant
1 147955 Maanat 11/02/2014~~20/02/2014~~10 10
2 162609 22/02/2014~~03/03/2014~~10 10
3 61570 26/08/2015~~30/08/2015~~5 5
4 67626 03/09/2015~~12/09/2015~~10 9
5 316352 15/01/2018~~22/01/2018~~8 7
6 322705 06/11/2019~~15/11/2019~~10 9
7 357848 26/11/2019~~02/12/2019~~7 6
8 388275 11/12/2019~~15/12/2019~~5 5
9 496715 06/02/2020~~19/02/2020~~14 12
10 538227 25/02/2020~~02/03/2020~~7 6
11 46054 01/06/2020~~09/06/2020~~9 8
12 133550 13/07/2020~~23/07/2020~~11 10
13 164392 24/07/2020~~02/08/2020~~10 9
14 204523 06/08/2020~~15/08/2020~~10 9
15 306219 08/09/2020~~17/09/2020~~10 9
16 405939 19/10/2020~~28/10/2020~~10 9
17 422105 30/10/2020~~08/11/2020~~10 9
18 558134 11/01/2021~~25/01/2021~~15 13
19 688845 19/02/2021~~28/02/2021~~10 9
20 614885 27/12/2021~~01/01/2022~~6 6
21 255526 23/07/2022~~01/08/2022~~10 9
22 304791 09/08/2022~~19/08/2022~~11 10
23 343919 25/08/2022~~08/09/2022~~15 13
24 409697 13/09/2022~~19/09/2022~~7 6
25 453318 28/09/2022~~08/10/2022~~11 10
26 507755 20/10/2022~~30/10/2022~~11 10
27 551452 09/11/2022~~13/11/2022~~5 5
28 571921 15/11/2022~~29/11/2022~~15 13
29 654960 14/12/2022~~24/12/2022~~11 10
30 713898 07/01/2023~~13/01/2023~~7 6
31 766339 25/01/2023~~04/02/2023~~11 10
32 811365 09/02/2023~~19/02/2023~~11 10
33 885018 06/03/2023~~18/03/2023~~13 12
34 20582 11/04/2023~~21/04/2023~~11 10
35 55125 25/04/2023~~02/05/2023~~8 7
36 106745 10/05/2023~~14/05/2023~~5 5
37 143687 20/05/2023~~29/05/2023~~10 9
38 184892 31/05/2023~~08/06/2023~~9 8
39 257543 15/06/2023~~23/06/2023~~9 8
40 334161 06/07/2023~~15/07/2023~~10 9


S.No Name of Applicant Work Name
1 147955 Maanat 11/02/2014~~20/02/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
2 162609 22/02/2014~~03/03/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
3 61570 26/08/2015~~30/08/2015~~5 5 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
4 67626 03/09/2015~~12/09/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
5 316352 15/01/2018~~22/01/2018~~8 7 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)
6 322705 06/11/2019~~15/11/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
7 357848 26/11/2019~~02/12/2019~~7 6 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
8 388275 11/12/2019~~15/12/2019~~5 5 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
9 496715 06/02/2020~~19/02/2020~~14 12 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)
10 538227 25/02/2020~~02/03/2020~~7 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
11 46054 01/06/2020~~09/06/2020~~9 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
12 133550 13/07/2020~~23/07/2020~~11 10 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
13 164392 24/07/2020~~02/08/2020~~10 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)
14 204523 06/08/2020~~15/08/2020~~10 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)
15 306219 08/09/2020~~17/09/2020~~10 15 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)
16 405939 19/10/2020~~28/10/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
17 422105 30/10/2020~~08/11/2020~~10 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
18 558134 11/01/2021~~25/01/2021~~15 13 PLANTATION (LUTHAR) (2603003101/DP/88056)
19 688845 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
20 614885 27/12/2021~~01/01/2022~~6 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
21 255526 23/07/2022~~01/08/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604)
22 304791 09/08/2022~~19/08/2022~~11 10 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
23 343919 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
24 409697 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
25 453318 28/09/2022~~08/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
26 507755 20/10/2022~~30/10/2022~~11 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
27 551452 09/11/2022~~13/11/2022~~5 5 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
28 571921 15/11/2022~~29/11/2022~~15 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
29 654960 14/12/2022~~24/12/2022~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
30 713898 07/01/2023~~13/01/2023~~7 6 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
31 766339 25/01/2023~~04/02/2023~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
32 811365 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
33 885018 06/03/2023~~18/03/2023~~13 12 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
34 20582 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
35 55125 25/04/2023~~02/05/2023~~8 7 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)
36 106745 10/05/2023~~14/05/2023~~5 5 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
37 143687 20/05/2023~~29/05/2023~~10 9 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
38 184892 31/05/2023~~08/06/2023~~9 8 Maintenance of Macchiwara Minor RD-0 to 12095) at vill. Indra Colony Khai (2603003160/LD/9989064101)
39 257543 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613)
40 334161 06/07/2023~~15/07/2023~~10 9 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Maanat 11/02/2014 6 Clearance of Canal(Luthar) (2603003101/IC/10443) 330 1104 0
Sub Total FY 1314 6 1104 0
2 Maanat 26/08/2015 5 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 186 1050 0
3 Maanat 03/09/2015 1 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 222 210 0
Sub Total FY 1516 6 1260 0
4 Maanat 26/11/2019 7 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 3253 1687 0
5 Maanat 11/12/2019 5 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 3445 1205 0
6 Maanat 06/02/2020 6 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3953 1446 0
7 Maanat 13/02/2020 5 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3957 1205 0
8 Maanat 25/02/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 4249 720 0
Sub Total FY 1920 29 6263 0
9 Maanat 13/07/2020 4 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 944 1052 0
10 Maanat 24/07/2020 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323) 1061 2367 0
11 Maanat 06/08/2020 5 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323) 1338 1315 0
12 Maanat 08/09/2020 7 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724) 1928 1841 0
13 Maanat 14/10/2020 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 2559 2367 0
14 Maanat 30/10/2020 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 2843 2367 0
15 Maanat 20/02/2021 8 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4753 1928 0
Sub Total FY 2021 51 13237 0
16 Maanat 24/12/2021 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153) 3473 1614 0
Sub Total FY 2122 6 1614 0
17 Maanat 23/07/2022 7 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604) 2346 1974 0
18 Maanat 10/08/2022 8 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2909 2256 0
19 Maanat 24/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3519 2538 0
20 Maanat 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4339 1175 0
21 Maanat 29/09/2022 8 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5011 2256 0
22 Maanat 20/10/2022 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 5676 2820 0
23 Maanat 15/11/2022 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156) 6404 3666 0
24 Maanat 07/01/2023 1 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 8183 282 0
25 Maanat 25/01/2023 7 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 8610 1974 0
26 Maanat 04/03/2023 7 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 9985 1974 0
Sub Total FY 2223 75 20915 0
27 Maanat 11/04/2023 5 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764) 307 1000 0
28 Maanat 25/04/2023 5 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 926 1095 0
29 Maanat 04/05/2023 4 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1632 636 0
30 Maanat 20/05/2023 6 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764) 1996 1818 0
31 Maanat 31/05/2023 8 Maintenance of Macchiwara Minor RD-0 to 12095) at vill. Indra Colony Khai (2603003160/LD/9989064101) 2483 2424 0
32 Maanat 15/06/2023 6 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613) 3195 1818 0
33 Maanat 06/07/2023 6 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613) 4016 1818 0
Sub Total FY 2324 40 10609 0