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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/364 Family Id: 364
Name of Head of Household: baldev kumar
: ram naresh
Category: SC
Date of Registration: 11/3/2022
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 364
:
S.No Name of Applicant Age Bank/Postoffice
1 baldev kumar Male 31 Punjab National Bank
2 anju Female 29 Punjab Gramin Bank


                  



S.No Name of Applicant
1 566903 anju 15/11/2022~~29/11/2022~~15 13
2 566902 baldev kumar 15/11/2022~~29/11/2022~~15 13
3 623540 anju 03/12/2022~~13/12/2022~~11 10
4 623539 baldev kumar 03/12/2022~~13/12/2022~~11 10
5 657186 anju 15/12/2022~~25/12/2022~~11 10
6 657185 baldev kumar 15/12/2022~~25/12/2022~~11 10
7 689084 anju 28/12/2022~~04/01/2023~~8 7
8 689083 baldev kumar 28/12/2022~~04/01/2023~~8 7
9 711576 07/01/2023~~17/01/2023~~11 10
10 770258 anju 26/01/2023~~04/02/2023~~10 9
11 769985 baldev kumar 26/01/2023~~04/02/2023~~10 9
12 811514 anju 09/02/2023~~19/02/2023~~11 10
13 811513 baldev kumar 09/02/2023~~19/02/2023~~11 10
14 883468 04/03/2023~~18/03/2023~~15 13
15 20472 11/04/2023~~21/04/2023~~11 10
16 275974 20/06/2023~~29/06/2023~~10 9
17 322177 04/07/2023~~12/07/2023~~9 8
18 361561 14/07/2023~~21/07/2023~~8 7
19 406935 27/07/2023~~04/08/2023~~9 8
20 493317 18/08/2023~~27/08/2023~~10 9
21 524859 anju 05/09/2023~~12/09/2023~~8 7
22 524847 baldev kumar 05/09/2023~~12/09/2023~~8 7
23 585791 19/09/2023~~29/09/2023~~11 10
24 655963 06/10/2023~~16/10/2023~~11 10
25 718648 02/11/2023~~09/11/2023~~8 7
26 794024 08/12/2023~~15/12/2023~~8 7
27 880501 08/01/2024~~14/01/2024~~7 6
28 87853 21/05/2024~~27/05/2024~~7 7
29 118762 14/06/2024~~22/06/2024~~9 9


S.No Name of Applicant Work Name
1 566903 anju 15/11/2022~~29/11/2022~~15 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
2 566902 baldev kumar 15/11/2022~~29/11/2022~~15 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
3 623540 anju 03/12/2022~~13/12/2022~~11 10 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
4 623539 baldev kumar 03/12/2022~~13/12/2022~~11 10 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
5 657186 anju 15/12/2022~~25/12/2022~~11 10 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
6 657185 baldev kumar 15/12/2022~~25/12/2022~~11 10 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
7 689084 anju 28/12/2022~~04/01/2023~~8 7 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
8 689083 baldev kumar 28/12/2022~~04/01/2023~~8 7 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
9 711576 07/01/2023~~17/01/2023~~11 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
10 770258 anju 26/01/2023~~04/02/2023~~10 9 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
11 769985 baldev kumar 26/01/2023~~04/02/2023~~10 9 drain work(surja ram de ghar toh lek pond tak)luthar (2603003101/IC/100831)
12 811514 anju 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
13 811513 baldev kumar 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
14 883468 04/03/2023~~18/03/2023~~15 13 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
15 20472 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
16 275974 20/06/2023~~29/06/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
17 322177 04/07/2023~~12/07/2023~~9 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
18 361561 14/07/2023~~21/07/2023~~8 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
19 406935 27/07/2023~~04/08/2023~~9 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
20 493317 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)
21 524859 anju 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
22 524847 baldev kumar 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
23 585791 19/09/2023~~29/09/2023~~11 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)
24 655963 06/10/2023~~16/10/2023~~11 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625)
25 718648 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
26 794024 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)
27 880501 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
28 87853 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
29 118762 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 anju 15/11/2022 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156) 6298 3666 0
2 baldev kumar 15/11/2022 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156) 6298 3666 0
3 anju 28/12/2022 7 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878) 7811 1974 0
4 baldev kumar 28/12/2022 8 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878) 7810 2256 0
5 baldev kumar 07/01/2023 6 Maintenance of railway track(mahalam) (2603003106/LD/9989037472) 8124 1692 0
6 baldev kumar 26/01/2023 8 drain work(surja ram de ghar toh lek pond tak)luthar (2603003101/IC/100831) 8684 2256 0
7 baldev kumar 04/03/2023 9 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 9980 2538 0
Sub Total FY 2223 64 18048 0
8 baldev kumar 11/04/2023 11 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 301 2200 0
9 baldev kumar 20/06/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 3362 2727 0
10 baldev kumar 04/07/2023 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 3889 2424 0
11 baldev kumar 14/07/2023 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 4328 2121 0
12 baldev kumar 25/07/2023 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4852 2256 0
13 baldev kumar 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) 5869 980 0
14 anju 05/09/2023 8 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6507 2320 0
15 baldev kumar 05/09/2023 8 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6507 2320 0
16 baldev kumar 19/09/2023 9 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622) 7189 2727 0
17 baldev kumar 06/10/2023 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625) 8037 3030 0
18 baldev kumar 08/12/2023 8 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721) 9608 2424 0
19 baldev kumar 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10251 1698 0
Sub Total FY 2324 99 27227 0
20 baldev kumar 21/05/2024 6 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340) 1427 1818 0
Sub Total FY 2425 6 1818 0