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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/341 Family Id: 341
Name of Head of Household: PARVEEN RANI
: SALAMAT
Category: SC
Date of Registration: 7/27/2022
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 341
:
S.No Name of Applicant Age Bank/Postoffice
1 PARVEEN RANI Female 44 Canara Bank


                  



S.No Name of Applicant
1 458523 PARVEEN RANI 29/09/2022~~09/10/2022~~11 10
2 491318 12/10/2022~~22/10/2022~~11 10
3 513526 24/10/2022~~03/11/2022~~11 10
4 566855 15/11/2022~~29/11/2022~~15 13
5 623488 03/12/2022~~13/12/2022~~11 10
6 657177 15/12/2022~~25/12/2022~~11 10
7 689079 28/12/2022~~04/01/2023~~8 7
8 711564 07/01/2023~~17/01/2023~~11 10
9 770227 26/01/2023~~04/02/2023~~10 9
10 811512 09/02/2023~~19/02/2023~~11 10
11 20479 11/04/2023~~21/04/2023~~11 10
12 82717 04/05/2023~~14/05/2023~~11 10
13 133350 18/05/2023~~25/05/2023~~8 7
14 276002 20/06/2023~~29/06/2023~~10 9
15 322152 04/07/2023~~12/07/2023~~9 8
16 492093 17/08/2023~~25/08/2023~~9 8
17 524824 05/09/2023~~12/09/2023~~8 7
18 975801 21/02/2024~~29/02/2024~~9 8
19 1008144 08/03/2024~~17/03/2024~~10 10
20 26321 16/04/2024~~24/04/2024~~9 9
21 51899 04/05/2024~~11/05/2024~~8 8
22 87814 21/05/2024~~27/05/2024~~7 7
23 118755 14/06/2024~~22/06/2024~~9 9


S.No Name of Applicant Work Name
1 458523 PARVEEN RANI 29/09/2022~~09/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
2 491318 12/10/2022~~22/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
3 513526 24/10/2022~~03/11/2022~~11 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
4 566855 15/11/2022~~29/11/2022~~15 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
5 623488 03/12/2022~~13/12/2022~~11 10 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
6 657177 15/12/2022~~25/12/2022~~11 10 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
7 689079 28/12/2022~~04/01/2023~~8 7 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
8 711564 07/01/2023~~17/01/2023~~11 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
9 770227 26/01/2023~~04/02/2023~~10 9 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
10 811512 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
11 20479 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
12 82717 04/05/2023~~14/05/2023~~11 10 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
13 133350 18/05/2023~~25/05/2023~~8 7 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
14 276002 20/06/2023~~29/06/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
15 322152 04/07/2023~~12/07/2023~~9 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
16 492093 17/08/2023~~25/08/2023~~9 8 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
17 524824 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
18 975801 21/02/2024~~29/02/2024~~9 8 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
19 1008144 08/03/2024~~17/03/2024~~10 10 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
20 26321 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
21 51899 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
22 87814 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
23 118755 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 PARVEEN RANI 29/09/2022 5 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5043 1410 0
2 PARVEEN RANI 12/10/2022 2 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5423 564 0
3 PARVEEN RANI 20/10/2022 5 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 5742 1410 0
4 PARVEEN RANI 31/10/2022 4 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 5746 1128 0
5 PARVEEN RANI 15/11/2022 11 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156) 6297 3102 0
6 PARVEEN RANI 28/12/2022 4 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878) 7810 1128 0
Sub Total FY 2223 31 8742 0
7 PARVEEN RANI 11/04/2023 11 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 301 2200 0
8 PARVEEN RANI 18/05/2023 7 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1963 1974 0
9 PARVEEN RANI 20/06/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 3361 2727 0
10 PARVEEN RANI 04/07/2023 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 3888 2121 0
11 PARVEEN RANI 16/08/2023 8 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5841 2160 0
12 PARVEEN RANI 05/09/2023 1 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6506 290 0
13 PARVEEN RANI 21/02/2024 8 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11214 2424 0
14 PARVEEN RANI 08/03/2024 7 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11753 2121 0
Sub Total FY 2324 58 16017 0
15 PARVEEN RANI 15/04/2024 4 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 305 1288 0
Sub Total FY 2425 4 1288 0