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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-003-101-002/157

Family Id:

157

Name of Head of Household:

Surjit

Name of Father/Husband:

Sajja

Category:

Date of Registration:

3/7/2008

Address:

Villages:

Panchayat:

LUTHAR

Block:

FIROZPUR

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

157

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Surjit	Male	25	Punjab National Bank

2	Kirna	Female	20	State Bank of India

Signature/Thumb impression of Applicant

Seal & Signature of Registering Authority

Requested Period of Employment


S.No	Demand Id	Name of Applicant	Month & Date from which employment requested	No of Days

1	391117	Kirna	22/03/2018~~30/03/2018~~9	8

2	36390		16/05/2018~~26/05/2018~~11	10

3	54541		01/06/2018~~10/06/2018~~10	9

4	133500		14/09/2018~~28/09/2018~~15	13

5	288666		29/01/2019~~12/02/2019~~15	13

6	352067		06/03/2019~~20/03/2019~~15	13

7	383186		21/03/2019~~30/03/2019~~10	9

8	383185	Surjit	21/03/2019~~30/03/2019~~10	9

9	10117	Kirna	05/04/2019~~14/04/2019~~10	9

10	15407		15/04/2019~~26/04/2019~~12	11

11	15406	Surjit	15/04/2019~~26/04/2019~~12	11

12	74011	Kirna	31/05/2019~~09/06/2019~~10	9

13	96426		12/06/2019~~18/06/2019~~7	6

14	304434		30/10/2019~~08/11/2019~~10	9

15	496693		06/02/2020~~19/02/2020~~14	12

16	496692	Surjit	06/02/2020~~19/02/2020~~14	12

17	538239	Kirna	25/02/2020~~02/03/2020~~7	6

18	45980		01/06/2020~~09/06/2020~~9	8

19	46100	Surjit	01/06/2020~~09/06/2020~~9	8

20	217423	Kirna	10/08/2020~~19/08/2020~~10	9

21	217455	Surjit	10/08/2020~~19/08/2020~~10	9

22	306139	Kirna	08/09/2020~~17/09/2020~~10	9

23	306231	Surjit	08/09/2020~~17/09/2020~~10	9

24	405923	Kirna	19/10/2020~~28/10/2020~~10	9

25	422098		30/10/2020~~08/11/2020~~10	9

26	470571		03/12/2020~~17/12/2020~~15	13

27	578939		15/01/2021~~24/01/2021~~10	9

28	688827		19/02/2021~~28/02/2021~~10	9

29	688844	Surjit	19/02/2021~~23/02/2021~~5	5

30	211644	Kirna	30/06/2021~~07/07/2021~~8	7

31	306536		10/09/2021~~24/09/2021~~15	13

32	306535	Surjit	10/09/2021~~24/09/2021~~15	13

33	366714	Kirna	30/09/2021~~14/10/2021~~15	13

34	366713	Surjit	30/09/2021~~14/10/2021~~15	13

35	589163	Kirna	20/12/2021~~03/01/2022~~15	13

36	614861	Surjit	27/12/2021~~01/01/2022~~6	6

37	50256	Kirna	13/05/2022~~21/05/2022~~9	8

38	100860		30/05/2022~~08/06/2022~~10	9

39	144067		09/06/2022~~18/06/2022~~10	9

40	144066	Surjit	09/06/2022~~18/06/2022~~10	9

41	214424	Kirna	01/07/2022~~13/07/2022~~13	12

42	255795		22/07/2022~~01/08/2022~~11	10

43	300514		08/08/2022~~23/08/2022~~16	14

44	343851		25/08/2022~~08/09/2022~~15	13

45	409691		13/09/2022~~19/09/2022~~7	6

46	413253	Surjit	14/09/2022~~20/09/2022~~7	6

47	453393	Kirna	28/09/2022~~08/10/2022~~11	10

48	453392	Surjit	28/09/2022~~08/10/2022~~11	10

49	507648	Kirna	20/10/2022~~30/10/2022~~11	10

50	507647	Surjit	20/10/2022~~30/10/2022~~11	10

51	551396	Kirna	09/11/2022~~13/11/2022~~5	5

52	551395	Surjit	09/11/2022~~13/11/2022~~5	5

53	573061	Kirna	17/11/2022~~27/11/2022~~11	10

54	573060	Surjit	17/11/2022~~27/11/2022~~11	10

55	654965		14/12/2022~~21/12/2022~~8	7

56	20590	Kirna	11/04/2023~~21/04/2023~~11	10

57	397664	Surjit	25/07/2023~~04/08/2023~~11	10

58	491620		18/08/2023~~25/08/2023~~8	7

59	524835	Kirna	05/09/2023~~12/09/2023~~8	7

60	531719	Surjit	06/09/2023~~13/09/2023~~8	7

61	584967		20/09/2023~~29/09/2023~~10	9

62	650563	Kirna	05/10/2023~~14/10/2023~~10	9

63	650902	Surjit	05/10/2023~~14/10/2023~~10	9

64	722237		03/11/2023~~10/11/2023~~8	7

65	793907		08/12/2023~~15/12/2023~~8	7

66	889869	Kirna	10/01/2024~~17/01/2024~~8	7

67	957442		07/02/2024~~14/02/2024~~8	7

68	17942	Surjit	15/04/2024~~24/04/2024~~10	10

69	117715	Kirna	14/06/2024~~22/06/2024~~9	9

70	117714	Surjit	14/06/2024~~22/06/2024~~9	9

Period and Work on which Employment Offered


S.No	Demand Id	Name of Applicant	Month & Date from which employment requested	No of Days	Work Name

1	391117	Kirna	22/03/2018~~30/03/2018~~9	8	SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)

2	36390		16/05/2018~~26/05/2018~~11	10	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

3	54541		01/06/2018~~10/06/2018~~10	9	CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)

4	133500		14/09/2018~~28/09/2018~~15	13	RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)

5	288666		29/01/2019~~12/02/2019~~15	13	MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868)

6	352067		06/03/2019~~20/03/2019~~15	13	INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510)

7	383186		21/03/2019~~30/03/2019~~10	9	MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)

8	383185	Surjit	21/03/2019~~30/03/2019~~10	9	MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)

9	10117	Kirna	05/04/2019~~14/04/2019~~10	9	BERMS WORK(B. BULANDE WALI) (2603003022/RC/9988991415)

10	15407		15/04/2019~~26/04/2019~~12	11	MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)

11	15406	Surjit	15/04/2019~~26/04/2019~~12	11	MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)

12	74011	Kirna	31/05/2019~~09/06/2019~~10	9	BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)

13	96426		12/06/2019~~18/06/2019~~7	6	BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)

14	304434		30/10/2019~~08/11/2019~~10	9	MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)

15	496693		06/02/2020~~19/02/2020~~14	12	EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)

16	496692	Surjit	06/02/2020~~19/02/2020~~14	12	EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)

17	538239	Kirna	25/02/2020~~02/03/2020~~7	6	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)

18	45980		01/06/2020~~09/06/2020~~9	8	INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)

19	46100	Surjit	01/06/2020~~09/06/2020~~9	8	INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)

20	217423	Kirna	10/08/2020~~19/08/2020~~10	9	INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)

21	217455	Surjit	10/08/2020~~19/08/2020~~10	9	INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)

22	306139	Kirna	08/09/2020~~17/09/2020~~10	9	MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)

23	306231	Surjit	08/09/2020~~17/09/2020~~10	9	MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)

24	405923	Kirna	19/10/2020~~28/10/2020~~10	9	INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)

25	422098		30/10/2020~~08/11/2020~~10	9	INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)

26	470571		03/12/2020~~17/12/2020~~15	13	RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)

27	578939		15/01/2021~~24/01/2021~~10	9	KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748)

28	688827		19/02/2021~~28/02/2021~~10	9	LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)

29	688844	Surjit	19/02/2021~~23/02/2021~~5	5	LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)

30	211644	Kirna	30/06/2021~~07/07/2021~~8	7	MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)

31	306536		10/09/2021~~24/09/2021~~15	13	MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)

32	306535	Surjit	10/09/2021~~24/09/2021~~15	13	MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)

33	366714	Kirna	30/09/2021~~14/10/2021~~15	13	Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)

34	366713	Surjit	30/09/2021~~14/10/2021~~15	13	Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)

35	589163	Kirna	20/12/2021~~03/01/2022~~15	13	Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)

36	614861	Surjit	27/12/2021~~01/01/2022~~6	6	Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)

37	50256	Kirna	13/05/2022~~21/05/2022~~9	8	Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)

38	100860		30/05/2022~~08/06/2022~~10	9	MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)

39	144067		09/06/2022~~18/06/2022~~10	9	MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)

40	144066	Surjit	09/06/2022~~18/06/2022~~10	9	MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)

41	214424	Kirna	01/07/2022~~13/07/2022~~13	12	EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)

42	255795		22/07/2022~~01/08/2022~~11	10	Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)

43	300514		08/08/2022~~23/08/2022~~16	14	Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)

44	343851		25/08/2022~~08/09/2022~~15	13	Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)

45	409691		13/09/2022~~19/09/2022~~7	6	Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)

46	413253	Surjit	14/09/2022~~20/09/2022~~7	6	Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)

47	453393	Kirna	28/09/2022~~08/10/2022~~11	10	Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)

48	453392	Surjit	28/09/2022~~08/10/2022~~11	10	Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)

49	507648	Kirna	20/10/2022~~30/10/2022~~11	10	Maintenance of canal of main branch(luthar) (2603003101/IC/99470)

50	507647	Surjit	20/10/2022~~30/10/2022~~11	10	Maintenance of canal of main branch(luthar) (2603003101/IC/99470)

51	551396	Kirna	09/11/2022~~13/11/2022~~5	5	Maintenance of canal of main branch(luthar) (2603003101/IC/99470)

52	551395	Surjit	09/11/2022~~13/11/2022~~5	5	Maintenance of canal of main branch(luthar) (2603003101/IC/99470)

53	573061	Kirna	17/11/2022~~27/11/2022~~11	10	Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)

54	573060	Surjit	17/11/2022~~27/11/2022~~11	10	Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)

55	654965		14/12/2022~~21/12/2022~~8	7	Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)

56	20590	Kirna	11/04/2023~~21/04/2023~~11	10	Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)

57	397664	Surjit	25/07/2023~~04/08/2023~~11	10	Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)

58	491620		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)

59	524835	Kirna	05/09/2023~~12/09/2023~~8	7	Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)

60	531719	Surjit	06/09/2023~~13/09/2023~~8	7	Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)

61	584967		20/09/2023~~29/09/2023~~10	9	Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)

62	650563	Kirna	05/10/2023~~14/10/2023~~10	9	Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)

63	650902	Surjit	05/10/2023~~14/10/2023~~10	9	Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)

64	722237		03/11/2023~~10/11/2023~~8	7	Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)

65	793907		08/12/2023~~15/12/2023~~8	7	Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)

66	889869	Kirna	10/01/2024~~17/01/2024~~8	7	Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619)

67	957442		07/02/2024~~14/02/2024~~8	7	Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)

68	17942	Surjit	15/04/2024~~24/04/2024~~10	10	Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)

69	117715	Kirna	14/06/2024~~22/06/2024~~9	9	Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)

70	117714	Surjit	14/06/2024~~22/06/2024~~9	9	Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)

Period and Work on which Employment Given


S.No	Name of Applicant	Month & Date from which employment requested	No of Days	Work Name	MSR No.	Total Amount of Work Done	Payment Due

1	Kirna	16/05/2018	3	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)	560	720	0

2	Kirna	14/09/2018	10	RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)	1598	2400	0

3	Kirna	06/03/2019	14	INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510)	3139	3360	0

4	Kirna	22/03/2019	8	MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)	3423	1920	0

5	Surjit	22/03/2019	8	MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)	3423	1920	0

	Sub Total FY 1819		43			10320	0

6	Kirna	12/04/2019	11	MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)	189	2651	0

7	Surjit	15/04/2019	11	MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)	189	2651	0

8	Kirna	30/10/2019	10	MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)	2870	2410	0

9	Kirna	06/02/2020	5	EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)	3952	1205	0

10	Surjit	06/02/2020	2	EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)	3952	482	0

11	Kirna	13/02/2020	4	EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)	3956	964	0

12	Surjit	13/02/2020	3	EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)	3956	723	0

13	Kirna	25/02/2020	6	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)	4248	720	0

	Sub Total FY 1920		52			11806	0

14	Kirna	01/06/2020	7	INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)	509	1841	0

15	Surjit	01/06/2020	9	INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)	509	2367	0

16	Kirna	10/08/2020	9	INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)	1459	2367	0

17	Surjit	10/08/2020	9	INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)	1459	2367	0

18	Kirna	08/09/2020	9	MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)	1927	2367	0

19	Surjit	08/09/2020	8	MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)	1927	2104	0

20	Kirna	19/10/2020	9	INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)	2558	2367	0

21	Kirna	30/10/2020	9	INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)	2843	2367	0

22	Kirna	03/12/2020	12	RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)	3358	2988	0

23	Kirna	15/01/2021	4	KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748)	4143	1052	0

24	Kirna	20/02/2021	8	LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)	4752	1928	0

25	Surjit	20/02/2021	3	LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)	4752	723	0

	Sub Total FY 2021		96			24838	0

26	Kirna	30/06/2021	7	MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)	1392	1883	0

27	Kirna	10/09/2021	8	MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)	1628	2152	0

28	Surjit	10/09/2021	14	MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)	1628	3766	0

29	Kirna	30/09/2021	12	Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)	2013	3228	0

30	Kirna	20/12/2021	10	Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)	3338	2690	0

	Sub Total FY 2122		51			13719	0

31	Kirna	13/05/2022	6	Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)	385	1692	0

32	Kirna	30/05/2022	9	MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)	1019	2538	0

33	Kirna	24/08/2022	9	Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)	3518	2538	0

34	Kirna	13/09/2022	5	Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)	4338	1175	0

35	Kirna	29/09/2022	7	Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)	5010	1974	0

36	Surjit	29/09/2022	7	Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)	5010	1974	0

37	Kirna	20/10/2022	10	Maintenance of canal of main branch(luthar) (2603003101/IC/99470)	5675	2820	0

38	Surjit	20/10/2022	10	Maintenance of canal of main branch(luthar) (2603003101/IC/99470)	5674	2820	0

39	Kirna	09/11/2022	3	Maintenance of canal of main branch(luthar) (2603003101/IC/99470)	6193	846	0

40	Surjit	09/11/2022	4	Maintenance of canal of main branch(luthar) (2603003101/IC/99470)	6192	1128	0

41	Kirna	17/11/2022	10	Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)	6442	2820	0

42	Surjit	17/11/2022	8	Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)	6442	2256	0

43	Surjit	14/12/2022	4	Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)	7455	1128	0

	Sub Total FY 2223		92			25709	0

44	Surjit	25/07/2023	7	Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)	4673	1974	0

45	Surjit	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)	5853	980	0

46	Surjit	05/10/2023	9	Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)	7927	2727	0

	Sub Total FY 2324		23			5681	0

47	Kirna	14/06/2024	1	Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)	2081	279	279

	Sub Total FY 2425		1			279	279