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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/272 Family Id: 272
Name of Head of Household: Veer Kumar
: Suba
Category: SC
Date of Registration: 7/17/2019
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 272
:
S.No Name of Applicant Age Bank/Postoffice
1 Veer Kumar Male 29 State Bank of India
2 Neeru Female 28 State Bank of India


                  



S.No Name of Applicant
1 578979 Neeru 15/01/2021~~24/01/2021~~10 9
2 578976 Veer Kumar 15/01/2021~~24/01/2021~~10 9
3 688773 Neeru 19/02/2021~~28/02/2021~~10 9
4 688772 Veer Kumar 19/02/2021~~28/02/2021~~10 9
5 738920 09/03/2021~~23/03/2021~~15 13
6 786661 Neeru 26/03/2021~~28/03/2021~~3 3
7 786660 Veer Kumar 26/03/2021~~28/03/2021~~3 3
8 10655 Neeru 06/04/2021~~20/04/2021~~15 13
9 10654 Veer Kumar 06/04/2021~~20/04/2021~~15 13
10 90125 Neeru 24/05/2021~~31/05/2021~~8 7
11 90124 Veer Kumar 24/05/2021~~31/05/2021~~8 7
12 259047 Neeru 01/09/2021~~10/09/2021~~10 9
13 259046 Veer Kumar 01/09/2021~~10/09/2021~~10 9
14 319362 Neeru 15/09/2021~~29/09/2021~~15 13
15 319361 Veer Kumar 15/09/2021~~29/09/2021~~15 13
16 366664 Neeru 30/09/2021~~14/10/2021~~15 13
17 366663 Veer Kumar 30/09/2021~~14/10/2021~~15 13
18 507652 Neeru 20/10/2022~~30/10/2022~~11 10
19 551399 09/11/2022~~13/11/2022~~5 5
20 573062 17/11/2022~~27/11/2022~~11 10
21 655046 14/12/2022~~24/12/2022~~11 10
22 713868 07/01/2023~~16/01/2023~~10 9
23 742631 19/01/2023~~29/01/2023~~11 10
24 811370 09/02/2023~~19/02/2023~~11 10
25 884993 06/03/2023~~18/03/2023~~13 12
26 20581 11/04/2023~~21/04/2023~~11 10
27 55196 25/04/2023~~02/05/2023~~8 7
28 107204 10/05/2023~~14/05/2023~~5 5
29 143696 Veer Kumar 20/05/2023~~29/05/2023~~10 9
30 257590 Neeru 15/06/2023~~23/06/2023~~9 8
31 275988 Veer Kumar 20/06/2023~~29/06/2023~~10 9
32 334184 06/07/2023~~15/07/2023~~10 9
33 397650 Neeru 25/07/2023~~04/08/2023~~11 10
34 492022 Veer Kumar 17/08/2023~~25/08/2023~~9 8
35 491650 Neeru 18/08/2023~~25/08/2023~~8 7
36 522026 05/09/2023~~09/09/2023~~5 5
37 524897 Veer Kumar 05/09/2023~~12/09/2023~~8 7
38 602171 Neeru 21/09/2023~~30/09/2023~~10 9
39 650862 05/10/2023~~14/10/2023~~10 9
40 718869 Veer Kumar 02/11/2023~~09/11/2023~~8 7
41 722145 Neeru 03/11/2023~~10/11/2023~~8 7
42 793896 08/12/2023~~15/12/2023~~8 7
43 880513 Veer Kumar 08/01/2024~~14/01/2024~~7 6
44 17972 Neeru 15/04/2024~~24/04/2024~~10 10
45 51925 04/05/2024~~11/05/2024~~8 8
46 48807 Veer Kumar 04/05/2024~~10/05/2024~~7 7
47 75772 Neeru 16/05/2024~~23/05/2024~~8 8
48 90835 Veer Kumar 23/05/2024~~27/05/2024~~5 5
49 117637 Neeru 14/06/2024~~22/06/2024~~9 9
50 119132 Veer Kumar 14/06/2024~~22/06/2024~~9 9


S.No Name of Applicant Work Name
1 578979 Neeru 15/01/2021~~24/01/2021~~10 9 KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748)
2 578976 Veer Kumar 15/01/2021~~24/01/2021~~10 9 KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748)
3 688773 Neeru 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
4 688772 Veer Kumar 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
5 738920 09/03/2021~~23/03/2021~~15 13 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632)
6 786661 Neeru 26/03/2021~~28/03/2021~~3 3 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
7 786660 Veer Kumar 26/03/2021~~28/03/2021~~3 3 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
8 10655 Neeru 06/04/2021~~20/04/2021~~15 13 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
9 10654 Veer Kumar 06/04/2021~~20/04/2021~~15 13 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
10 90125 Neeru 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
11 90124 Veer Kumar 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
12 259047 Neeru 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252)
13 259046 Veer Kumar 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252)
14 319362 Neeru 15/09/2021~~29/09/2021~~15 13 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047)
15 319361 Veer Kumar 15/09/2021~~29/09/2021~~15 13 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047)
16 366664 Neeru 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
17 366663 Veer Kumar 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
18 507652 Neeru 20/10/2022~~30/10/2022~~11 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
19 551399 09/11/2022~~13/11/2022~~5 5 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
20 573062 17/11/2022~~27/11/2022~~11 10 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
21 655046 14/12/2022~~24/12/2022~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
22 713868 07/01/2023~~16/01/2023~~10 9 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
23 742631 19/01/2023~~29/01/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942)
24 811370 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
25 884993 06/03/2023~~18/03/2023~~13 12 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
26 20581 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
27 55196 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)
28 107204 10/05/2023~~14/05/2023~~5 5 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
29 143696 Veer Kumar 20/05/2023~~29/05/2023~~10 9 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
30 257590 Neeru 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)
31 275988 Veer Kumar 20/06/2023~~29/06/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
32 334184 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)
33 397650 Neeru 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
34 492022 Veer Kumar 17/08/2023~~25/08/2023~~9 8 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
35 491650 Neeru 18/08/2023~~25/08/2023~~8 7 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)
36 522026 05/09/2023~~09/09/2023~~5 5 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889)
37 524897 Veer Kumar 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
38 602171 Neeru 21/09/2023~~30/09/2023~~10 9 MAINTENANCE OF CANAL (2603003110/IC/108343)
39 650862 05/10/2023~~14/10/2023~~10 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
40 718869 Veer Kumar 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
41 722145 Neeru 03/11/2023~~10/11/2023~~8 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
42 793896 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
43 880513 Veer Kumar 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
44 17972 Neeru 15/04/2024~~24/04/2024~~10 10 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
45 51925 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
46 48807 Veer Kumar 04/05/2024~~10/05/2024~~7 7 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
47 75772 Neeru 16/05/2024~~23/05/2024~~8 8 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
48 90835 Veer Kumar 23/05/2024~~27/05/2024~~5 5 berm work(luthar pull toh suba khan chand wala tak(LUTHAR) (2603003101/RC/9989090295)
49 117637 Neeru 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)
50 119132 Veer Kumar 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (MIRA SHAH NOOR) (2603003110/IC/117145)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Neeru 15/01/2021 8 KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748) 4144 2104 0
2 Veer Kumar 15/01/2021 8 KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748) 4144 2104 0
3 Neeru 20/02/2021 8 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4754 1928 0
4 Veer Kumar 20/02/2021 8 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4754 1928 0
5 Veer Kumar 06/03/2021 6 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632) 5122 1578 0
6 Veer Kumar 16/03/2021 8 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632) 5123 2104 0
7 Neeru 26/03/2021 2 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 5436 526 0
8 Veer Kumar 26/03/2021 2 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 5436 526 0
Sub Total FY 2021 50 12798 0
9 Neeru 06/04/2021 12 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 75 2664 0
10 Veer Kumar 06/04/2021 12 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 75 2664 0
11 Neeru 01/09/2021 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252) 1464 2421 0
12 Veer Kumar 01/09/2021 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252) 1464 2421 0
13 Neeru 15/09/2021 13 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047) 1686 3497 0
14 Veer Kumar 15/09/2021 13 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047) 1686 3497 0
15 Neeru 30/09/2021 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2015 3497 0
16 Veer Kumar 30/09/2021 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2015 3497 0
Sub Total FY 2122 94 24158 0
17 Neeru 20/10/2022 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 5677 2820 0
18 Neeru 09/11/2022 4 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 6195 1128 0
19 Neeru 14/12/2022 7 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 7457 1974 0
20 Neeru 19/01/2023 10 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942) 8427 2820 0
Sub Total FY 2223 31 8742 0
21 Neeru 11/04/2023 5 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764) 307 1000 0
22 Neeru 25/04/2023 4 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 927 876 0
23 Neeru 04/05/2023 5 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1633 795 0
24 Neeru 15/06/2023 8 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613) 3196 2424 0
25 Veer Kumar 20/06/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 3360 2727 0
26 Neeru 25/07/2023 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4675 2256 0
27 Veer Kumar 17/08/2023 8 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5841 2160 0
28 Neeru 18/08/2023 7 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888) 5855 980 0
29 Neeru 05/09/2023 3 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889) 6464 909 0
30 Neeru 21/09/2023 6 MAINTENANCE OF CANAL (2603003110/IC/108343) 7458 1740 0
31 Neeru 05/10/2023 8 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618) 7929 2424 0
32 Neeru 08/12/2023 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618) 9602 2030 0
33 Veer Kumar 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10249 1698 0
Sub Total FY 2324 84 22019 0
34 Neeru 15/04/2024 7 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 300 2254 0
35 Veer Kumar 04/05/2024 6 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 723 1890 0
36 Neeru 16/05/2024 4 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1256 1252 0
37 Veer Kumar 23/05/2024 4 berm work(luthar pull toh suba khan chand wala tak(LUTHAR) (2603003101/RC/9989090295) 1542 1212 0
Sub Total FY 2425 21 6608 0