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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/106 Family Id: 106
Name of Head of Household: Roshan
: Ramu
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 106
:
S.No Name of Applicant Age Bank/Postoffice
1 Roshan Male 21 Canara Bank
2 Paramjeet Kaur Female 20 Punjab National Bank


                  



S.No Name of Applicant
1 139308 Paramjeet Kaur 31/01/2014~~06/02/2014~~7 7
2 139279 Roshan 31/01/2014~~06/02/2014~~7 7
3 147824 Paramjeet Kaur 11/02/2014~~20/02/2014~~10 10
4 147823 Roshan 11/02/2014~~20/02/2014~~10 10
5 162593 Paramjeet Kaur 22/02/2014~~03/03/2014~~10 10
6 162592 Roshan 22/02/2014~~03/03/2014~~10 10
7 12152 Paramjeet Kaur 18/04/2018~~30/04/2018~~13 12
8 14537 11/04/2019~~24/04/2019~~14 12
9 26209 26/04/2019~~10/05/2019~~15 13
10 36802 12/05/2019~~26/05/2019~~15 13
11 39319 Roshan 13/05/2019~~26/05/2019~~14 12
12 65499 Paramjeet Kaur 29/05/2019~~12/06/2019~~15 13
13 71428 Roshan 30/05/2019~~12/06/2019~~14 12
14 496671 Paramjeet Kaur 06/02/2020~~19/02/2020~~14 12
15 46133 01/06/2020~~09/06/2020~~9 8
16 90075 24/05/2021~~31/05/2021~~8 7
17 211637 30/06/2021~~07/07/2021~~8 7
18 261824 01/09/2021~~10/09/2021~~10 9
19 330321 17/09/2021~~01/10/2021~~15 13
20 330320 Roshan 17/09/2021~~01/10/2021~~15 13
21 435785 Paramjeet Kaur 22/10/2021~~31/10/2021~~10 9
22 435074 Roshan 22/10/2021~~31/10/2021~~10 9
23 461583 Paramjeet Kaur 02/11/2021~~11/11/2021~~10 9
24 461582 Roshan 02/11/2021~~11/11/2021~~10 9
25 497393 Paramjeet Kaur 18/11/2021~~27/11/2021~~10 9
26 520011 Roshan 29/11/2021~~08/12/2021~~10 9
27 624546 Paramjeet Kaur 29/12/2021~~12/01/2022~~15 13
28 624545 Roshan 29/12/2021~~12/01/2022~~15 13
29 679497 Paramjeet Kaur 04/02/2022~~18/02/2022~~15 13
30 679496 Roshan 04/02/2022~~18/02/2022~~15 13
31 891106 08/03/2023~~15/03/2023~~8 7
32 24402 12/04/2023~~21/04/2023~~10 9
33 55044 25/04/2023~~02/05/2023~~8 7
34 94855 09/05/2023~~16/05/2023~~8 7
35 167238 26/05/2023~~05/06/2023~~11 10
36 255509 15/06/2023~~23/06/2023~~9 8
37 312161 01/07/2023~~15/07/2023~~15 13
38 402761 26/07/2023~~03/08/2023~~9 8
39 656566 Paramjeet Kaur 06/10/2023~~12/10/2023~~7 6
40 656560 Roshan 06/10/2023~~12/10/2023~~7 6
41 873721 06/01/2024~~14/01/2024~~9 8
42 900752 Paramjeet Kaur 16/01/2024~~25/01/2024~~10 9
43 900751 Roshan 16/01/2024~~25/01/2024~~10 9
44 75858 16/05/2024~~23/05/2024~~8 8


S.No Name of Applicant Work Name
1 139308 Paramjeet Kaur 31/01/2014~~06/02/2014~~7 7 Clearance of Canal(Luthar) (2603003101/IC/10443)
2 139279 Roshan 31/01/2014~~06/02/2014~~7 7 Clearance of Canal(Luthar) (2603003101/IC/10443)
3 147824 Paramjeet Kaur 11/02/2014~~20/02/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
4 147823 Roshan 11/02/2014~~20/02/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
5 162593 Paramjeet Kaur 22/02/2014~~03/03/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
6 162592 Roshan 22/02/2014~~03/03/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
7 12152 Paramjeet Kaur 18/04/2018~~30/04/2018~~13 12 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
8 14537 11/04/2019~~24/04/2019~~14 12 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
9 26209 26/04/2019~~10/05/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
10 36802 12/05/2019~~26/05/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
11 39319 Roshan 13/05/2019~~26/05/2019~~14 12 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
12 65499 Paramjeet Kaur 29/05/2019~~12/06/2019~~15 13 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
13 71428 Roshan 30/05/2019~~12/06/2019~~14 12 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
14 496671 Paramjeet Kaur 06/02/2020~~19/02/2020~~14 12 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)
15 46133 01/06/2020~~09/06/2020~~9 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
16 90075 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
17 211637 30/06/2021~~07/07/2021~~8 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
18 261824 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)
19 330321 17/09/2021~~01/10/2021~~15 13 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892)
20 330320 Roshan 17/09/2021~~01/10/2021~~15 13 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892)
21 435785 Paramjeet Kaur 22/10/2021~~31/10/2021~~10 18 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
22 435074 Roshan 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
23 461583 Paramjeet Kaur 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
24 461582 Roshan 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
25 497393 Paramjeet Kaur 18/11/2021~~27/11/2021~~10 9 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO THE HOUSE OF PIPPAL SINGH(KHAN CHAND WALA) (2603003139/IC/92718)
26 520011 Roshan 29/11/2021~~08/12/2021~~10 9 Maintenance of Railway Track(Arif k) (2603003005/LD/9989026401)
27 624546 Paramjeet Kaur 29/12/2021~~12/01/2022~~15 13 2ND YEAR MAINTENANCE OF 2019-20(NAWAN BARE K) (2603003116/DP/117996)
28 624545 Roshan 29/12/2021~~12/01/2022~~15 13 2ND YEAR MAINTENANCE OF 2019-20(NAWAN BARE K) (2603003116/DP/117996)
29 679497 Paramjeet Kaur 04/02/2022~~18/02/2022~~15 13 First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236)
30 679496 Roshan 04/02/2022~~18/02/2022~~15 13 First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236)
31 891106 08/03/2023~~15/03/2023~~8 7 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429)
32 24402 12/04/2023~~21/04/2023~~10 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
33 55044 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)
34 94855 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
35 167238 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
36 255509 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
37 312161 01/07/2023~~15/07/2023~~15 13 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657)
38 402761 26/07/2023~~03/08/2023~~9 8 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)
39 656566 Paramjeet Kaur 06/10/2023~~12/10/2023~~7 6 Maintanance of Railway track ( Ullan Ke) (2603003158/LD/9989068368)
40 656560 Roshan 06/10/2023~~12/10/2023~~7 6 Maintanance of Railway track ( Ullan Ke) (2603003158/LD/9989068368)
41 873721 06/01/2024~~14/01/2024~~9 8 Maintenance of canal(Luthar head toh basti gobind nagar)KHAN CHAND WALA (2603003139/IC/109628)
42 900752 Paramjeet Kaur 16/01/2024~~25/01/2024~~10 9 park in school(khan chand wla) (2603003139/LD/9989037430)
43 900751 Roshan 16/01/2024~~25/01/2024~~10 9 park in school(khan chand wla) (2603003139/LD/9989037430)
44 75858 16/05/2024~~23/05/2024~~8 8 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Paramjeet Kaur 31/01/2014 7 Clearance of Canal(Luthar) (2603003101/IC/10443) 279 1288 0
2 Roshan 31/01/2014 7 Clearance of Canal(Luthar) (2603003101/IC/10443) 279 1288 0
3 Paramjeet Kaur 11/02/2014 9 Clearance of Canal(Luthar) (2603003101/IC/10443) 329 1656 0
4 Roshan 11/02/2014 8 Clearance of Canal(Luthar) (2603003101/IC/10443) 329 1472 0
5 Paramjeet Kaur 22/02/2014 10 Clearance of Canal(Luthar) (2603003101/IC/10443) 392 1840 0
6 Roshan 22/02/2014 10 Clearance of Canal(Luthar) (2603003101/IC/10443) 392 1840 0
Sub Total FY 1314 51 9384 0
7 Paramjeet Kaur 18/04/2018 11 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 207 2640 0
Sub Total FY 1819 11 2640 0
8 Paramjeet Kaur 10/04/2019 14 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 181 3374 0
9 Paramjeet Kaur 26/04/2019 14 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 399 3374 0
10 Paramjeet Kaur 12/05/2019 14 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 561 3374 0
11 Roshan 13/05/2019 14 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 588 3374 0
12 Paramjeet Kaur 29/05/2019 14 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 882 3374 0
13 Paramjeet Kaur 13/02/2020 5 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3956 1205 0
Sub Total FY 1920 75 18075 0
14 Paramjeet Kaur 30/06/2021 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1392 1883 0
15 Paramjeet Kaur 01/09/2021 9 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253) 1471 2421 0
16 Paramjeet Kaur 17/09/2021 12 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892) 1760 3228 0
17 Roshan 17/09/2021 12 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892) 1760 3228 0
18 Roshan 29/11/2021 8 Maintenance of Railway Track(Arif k) (2603003005/LD/9989026401) 3022 2152 0
19 Paramjeet Kaur 29/12/2021 13 2ND YEAR MAINTENANCE OF 2019-20(NAWAN BARE K) (2603003116/DP/117996) 3521 3497 0
20 Roshan 29/12/2021 13 2ND YEAR MAINTENANCE OF 2019-20(NAWAN BARE K) (2603003116/DP/117996) 3521 3497 0
21 Paramjeet Kaur 04/02/2022 13 First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236) 3724 3497 0
Sub Total FY 2122 87 23403 0
22 Roshan 08/03/2023 5 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429) 10004 1000 0
Sub Total FY 2223 5 1000 0
23 Roshan 11/04/2023 7 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 350 1400 0
24 Roshan 25/04/2023 8 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 918 2240 0
25 Roshan 09/05/2023 5 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1403 1515 0
26 Roshan 26/05/2023 7 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2297 1820 0
27 Roshan 01/07/2023 10 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657) 3660 2800 0
28 Roshan 26/07/2023 6 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905) 4824 1818 0
29 Paramjeet Kaur 06/10/2023 4 Maintanance of Railway track ( Ullan Ke) (2603003158/LD/9989068368) 8053 1140 0
30 Roshan 06/10/2023 4 Maintanance of Railway track ( Ullan Ke) (2603003158/LD/9989068368) 8053 1140 0
31 Roshan 06/01/2024 8 Maintenance of canal(Luthar head toh basti gobind nagar)KHAN CHAND WALA (2603003139/IC/109628) 10160 2024 0
32 Paramjeet Kaur 16/01/2024 8 park in school(khan chand wla) (2603003139/LD/9989037430) 10460 2424 0
33 Roshan 16/01/2024 4 park in school(khan chand wla) (2603003139/LD/9989037430) 10460 1212 0
Sub Total FY 2324 71 19533 0
34 Roshan 15/05/2024 6 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1254 1878 0
Sub Total FY 2425 6 1878 0