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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/312 Family Id: 312
Name of Head of Household: Kulwinder Kaur
: kiker singh
Category: SC
Date of Registration: 9/21/2021
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 312
:
S.No Name of Applicant Age Bank/Postoffice
1 Kulwinder Kaur Female 20 Canara Bank


                  



S.No Name of Applicant
1 366647 Kulwinder Kaur 30/09/2021~~14/10/2021~~15 13
2 435838 22/10/2021~~31/10/2021~~10 9
3 461386 02/11/2021~~11/11/2021~~10 9
4 496516 18/11/2021~~28/11/2021~~11 10
5 534919 03/12/2021~~17/12/2021~~15 13
6 590111 20/12/2021~~29/12/2021~~10 9
7 656401 07/01/2022~~21/01/2022~~15 13
8 29422 03/05/2022~~12/05/2022~~10 9
9 96269 27/05/2022~~06/06/2022~~11 10
10 144444 09/06/2022~~18/06/2022~~10 9
11 232736 11/07/2022~~20/07/2022~~10 9
12 366366 31/08/2022~~09/09/2022~~10 9
13 429271 19/09/2022~~28/09/2022~~10 9
14 456219 29/09/2022~~09/10/2022~~11 10
15 496079 15/10/2022~~23/10/2022~~9 8
16 513285 24/10/2022~~03/11/2022~~11 10
17 551539 09/11/2022~~19/11/2022~~11 10
18 587747 22/11/2022~~02/12/2022~~11 10
19 632115 07/12/2022~~14/12/2022~~8 7
20 20331 11/04/2023~~21/04/2023~~11 10
21 50144 22/04/2023~~02/05/2023~~11 10
22 82753 04/05/2023~~14/05/2023~~11 10
23 133362 18/05/2023~~25/05/2023~~8 7
24 179258 30/05/2023~~09/06/2023~~11 10
25 275964 20/06/2023~~29/06/2023~~10 9
26 322227 04/07/2023~~12/07/2023~~9 8
27 361631 14/07/2023~~21/07/2023~~8 7
28 407040 27/07/2023~~04/08/2023~~9 8
29 493344 18/08/2023~~27/08/2023~~10 9
30 525271 05/09/2023~~14/09/2023~~10 9
31 586402 19/09/2023~~29/09/2023~~11 10
32 26785 17/04/2024~~24/04/2024~~8 8
33 87838 21/05/2024~~27/05/2024~~7 7
34 117717 14/06/2024~~22/06/2024~~9 9


S.No Name of Applicant Work Name
1 366647 Kulwinder Kaur 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
2 435838 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
3 461386 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
4 496516 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 534919 03/12/2021~~17/12/2021~~15 13 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
6 590111 20/12/2021~~29/12/2021~~10 9 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
7 656401 07/01/2022~~21/01/2022~~15 13 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
8 29422 03/05/2022~~12/05/2022~~10 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
9 96269 27/05/2022~~06/06/2022~~11 10 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
10 144444 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
11 232736 11/07/2022~~20/07/2022~~10 9 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836)
12 366366 31/08/2022~~09/09/2022~~10 9 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
13 429271 19/09/2022~~28/09/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640)
14 456219 29/09/2022~~09/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
15 496079 15/10/2022~~23/10/2022~~9 8 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)
16 513285 24/10/2022~~03/11/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
17 551539 09/11/2022~~19/11/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
18 587747 22/11/2022~~02/12/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
19 632115 07/12/2022~~14/12/2022~~8 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
20 20331 11/04/2023~~21/04/2023~~11 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)
21 50144 22/04/2023~~02/05/2023~~11 10 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
22 82753 04/05/2023~~14/05/2023~~11 10 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
23 133362 18/05/2023~~25/05/2023~~8 7 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
24 179258 30/05/2023~~09/06/2023~~11 10 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841)
25 275964 20/06/2023~~29/06/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
26 322227 04/07/2023~~12/07/2023~~9 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
27 361631 14/07/2023~~21/07/2023~~8 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
28 407040 27/07/2023~~04/08/2023~~9 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
29 493344 18/08/2023~~27/08/2023~~10 9 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)
30 525271 05/09/2023~~14/09/2023~~10 15 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
31 586402 19/09/2023~~29/09/2023~~11 10 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646)
32 26785 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)
33 87838 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
34 117717 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 Kulwinder Kaur 30/09/2021 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2016 3497 0
2 Kulwinder Kaur 22/10/2021 8 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 2455 2152 0
3 Kulwinder Kaur 02/11/2021 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2680 2421 0
4 Kulwinder Kaur 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 Kulwinder Kaur 03/12/2021 12 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 3100 3228 0
6 Kulwinder Kaur 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 Kulwinder Kaur 03/05/2022 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 107 2538 0
8 Kulwinder Kaur 27/05/2022 8 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 904 2256 0
9 Kulwinder Kaur 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1408 2538 0
10 Kulwinder Kaur 11/07/2022 9 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836) 2105 2538 0
11 Kulwinder Kaur 31/08/2022 9 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 3724 2538 0
12 Kulwinder Kaur 19/09/2022 9 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640) 4617 2538 0
13 Kulwinder Kaur 15/10/2022 8 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502) 5539 2256 0
14 Kulwinder Kaur 20/10/2022 9 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 5737 2538 0
15 Kulwinder Kaur 05/11/2022 4 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6125 1128 0
16 Kulwinder Kaur 13/11/2022 6 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6128 1692 0
17 Kulwinder Kaur 22/11/2022 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6636 2820 0
18 Kulwinder Kaur 07/12/2022 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 7075 1974 0
Sub Total FY 2223 97 27354 0
19 Kulwinder Kaur 11/04/2023 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003) 295 3030 0
20 Kulwinder Kaur 22/04/2023 5 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 848 1015 0
21 Kulwinder Kaur 04/05/2023 8 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1251 2424 0
22 Kulwinder Kaur 18/05/2023 7 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1963 1974 0
23 Kulwinder Kaur 30/05/2023 8 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841) 2406 2424 0
24 Kulwinder Kaur 20/06/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 3361 2727 0
25 Kulwinder Kaur 04/07/2023 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 3888 2424 0
26 Kulwinder Kaur 14/07/2023 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 4327 2121 0
27 Kulwinder Kaur 25/07/2023 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4851 2256 0
28 Kulwinder Kaur 18/08/2023 8 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888) 5868 1120 0
29 Kulwinder Kaur 05/09/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 6522 2727 0
30 Kulwinder Kaur 21/09/2023 6 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646) 7204 1818 0
Sub Total FY 2324 93 26060 0
31 Kulwinder Kaur 17/04/2024 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 336 2424 0
32 Kulwinder Kaur 21/05/2024 6 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340) 1426 1818 0
Sub Total FY 2425 14 4242 0