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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/306 Family Id: 306
Name of Head of Household: rina rani
: sunil
Category: SC
Date of Registration: 2/27/2021
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 306
:
S.No Name of Applicant Age Bank/Postoffice
1 rina rani Female 22 Punjab Gramin Bank
2 SUNIL KUMAR Male 27 Punjab Gramin Bank


                  



S.No Name of Applicant
1 90086 rina rani 24/05/2021~~31/05/2021~~8 7
2 261911 01/09/2021~~10/09/2021~~10 9
3 319653 15/09/2021~~29/09/2021~~15 13
4 366606 30/09/2021~~14/10/2021~~15 13
5 435020 22/10/2021~~31/10/2021~~10 9
6 489080 16/11/2021~~25/11/2021~~10 9
7 54503 13/05/2022~~23/05/2022~~11 10
8 96134 27/05/2022~~06/06/2022~~11 10
9 144205 09/06/2022~~18/06/2022~~10 9
10 232799 11/07/2022~~20/07/2022~~10 9
11 300618 08/08/2022~~23/08/2022~~16 14
12 356831 29/08/2022~~07/09/2022~~10 9
13 409564 13/09/2022~~19/09/2022~~7 6
14 456225 29/09/2022~~09/10/2022~~11 10
15 491281 12/10/2022~~22/10/2022~~11 10
16 513508 24/10/2022~~03/11/2022~~11 10
17 566843 15/11/2022~~29/11/2022~~15 13
18 623476 03/12/2022~~13/12/2022~~11 10
19 657169 15/12/2022~~25/12/2022~~11 10
20 689075 28/12/2022~~04/01/2023~~8 7
21 711559 07/01/2023~~17/01/2023~~11 10
22 770225 26/01/2023~~04/02/2023~~10 9
23 811480 09/02/2023~~19/02/2023~~11 10
24 883318 04/03/2023~~18/03/2023~~15 13
25 20412 11/04/2023~~21/04/2023~~11 10
26 50082 22/04/2023~~02/05/2023~~11 10
27 82689 04/05/2023~~14/05/2023~~11 10
28 133321 18/05/2023~~25/05/2023~~8 7
29 179187 30/05/2023~~09/06/2023~~11 10
30 275944 20/06/2023~~29/06/2023~~10 9
31 322210 04/07/2023~~12/07/2023~~9 8
32 361616 14/07/2023~~21/07/2023~~8 7
33 406882 27/07/2023~~04/08/2023~~9 8
34 406940 SUNIL KUMAR 27/07/2023~~04/08/2023~~9 8
35 492069 rina rani 17/08/2023~~25/08/2023~~9 8
36 492105 SUNIL KUMAR 17/08/2023~~25/08/2023~~9 8
37 524761 05/09/2023~~12/09/2023~~8 7
38 585670 19/09/2023~~29/09/2023~~11 10
39 26266 16/04/2024~~24/04/2024~~9 9
40 51837 04/05/2024~~11/05/2024~~8 8
41 87786 21/05/2024~~27/05/2024~~7 7
42 118731 14/06/2024~~22/06/2024~~9 9


S.No Name of Applicant Work Name
1 90086 rina rani 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
2 261911 01/09/2021~~10/09/2021~~10 9 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047)
3 319653 15/09/2021~~29/09/2021~~15 13 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)
4 366606 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
5 435020 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
6 489080 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
7 54503 13/05/2022~~23/05/2022~~11 10 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
8 96134 27/05/2022~~06/06/2022~~11 10 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
9 144205 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
10 232799 11/07/2022~~20/07/2022~~10 9 Maintenance of Canal(Luthar Head to Khai Bridge)(Luthar) (2603003101/IC/95832)
11 300618 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
12 356831 29/08/2022~~07/09/2022~~10 9 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)
13 409564 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
14 456225 29/09/2022~~09/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
15 491281 12/10/2022~~22/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
16 513508 24/10/2022~~03/11/2022~~11 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
17 566843 15/11/2022~~29/11/2022~~15 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
18 623476 03/12/2022~~13/12/2022~~11 10 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
19 657169 15/12/2022~~25/12/2022~~11 10 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
20 689075 28/12/2022~~04/01/2023~~8 7 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
21 711559 07/01/2023~~17/01/2023~~11 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
22 770225 26/01/2023~~04/02/2023~~10 9 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
23 811480 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
24 883318 04/03/2023~~18/03/2023~~15 13 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
25 20412 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
26 50082 22/04/2023~~02/05/2023~~11 10 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
27 82689 04/05/2023~~14/05/2023~~11 10 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
28 133321 18/05/2023~~25/05/2023~~8 7 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
29 179187 30/05/2023~~09/06/2023~~11 10 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841)
30 275944 20/06/2023~~29/06/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
31 322210 04/07/2023~~12/07/2023~~9 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
32 361616 14/07/2023~~21/07/2023~~8 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
33 406882 27/07/2023~~04/08/2023~~9 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
34 406940 SUNIL KUMAR 27/07/2023~~04/08/2023~~9 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
35 492069 rina rani 17/08/2023~~25/08/2023~~9 8 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
36 492105 SUNIL KUMAR 17/08/2023~~25/08/2023~~9 8 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
37 524761 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
38 585670 19/09/2023~~29/09/2023~~11 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)
39 26266 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
40 51837 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
41 87786 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
42 118731 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 rina rani 01/09/2021 8 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047) 1473 2152 0
2 rina rani 15/09/2021 9 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253) 1693 2421 0
3 rina rani 30/09/2021 7 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2015 1883 0
4 rina rani 22/10/2021 5 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 2455 1345 0
5 rina rani 16/11/2021 5 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2844 1345 0
Sub Total FY 2122 34 9146 0
6 rina rani 13/05/2022 8 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 434 2256 0
7 rina rani 27/05/2022 5 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 904 1410 0
8 rina rani 09/06/2022 3 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1408 846 0
9 rina rani 29/08/2022 6 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502) 3628 1692 0
10 rina rani 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4329 1175 0
11 rina rani 29/09/2022 8 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5014 2256 0
12 rina rani 28/12/2022 6 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878) 7810 1692 0
13 rina rani 07/01/2023 6 Maintenance of railway track(mahalam) (2603003106/LD/9989037472) 8123 1692 0
14 rina rani 04/03/2023 7 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 9979 1974 0
Sub Total FY 2223 54 14993 0
15 rina rani 11/04/2023 5 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 301 1000 0
16 rina rani 22/04/2023 9 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 848 1827 0
17 rina rani 04/05/2023 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1251 2727 0
18 rina rani 18/05/2023 7 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1963 1974 0
19 rina rani 30/05/2023 5 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841) 2406 1515 0
20 rina rani 20/06/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 3360 2727 0
21 rina rani 04/07/2023 2 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 3888 606 0
22 rina rani 14/07/2023 4 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 4327 1212 0
23 rina rani 25/07/2023 7 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4851 1974 0
24 SUNIL KUMAR 27/07/2023 7 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4851 1974 0
25 rina rani 17/08/2023 8 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5841 2160 0
26 SUNIL KUMAR 17/08/2023 8 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5841 2160 0
27 SUNIL KUMAR 05/09/2023 5 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6506 1450 0
28 SUNIL KUMAR 19/09/2023 9 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622) 7189 2727 0
Sub Total FY 2324 94 26033 0
29 SUNIL KUMAR 15/04/2024 5 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 305 1610 0
30 SUNIL KUMAR 04/05/2024 4 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 850 1080 0
31 SUNIL KUMAR 21/05/2024 6 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340) 1426 1818 0
Sub Total FY 2425 15 4508 0