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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-160-001/30 Family Id: 30
Name of Head of Household: Mna
Name of Father/Husband: Madan
Category: SC
Date of Registration: 8/2/2017
Address:
Villages:
Panchayat: INDRA COLONY KHAI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 30
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mna Female 37 Punjab Gramin Bank


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 143243 Mna 15/08/2017~~25/08/2017~~11 10
2 161471 01/09/2017~~07/09/2017~~7 6
3 191696 21/09/2017~~05/10/2017~~15 13
4 252171 21/11/2017~~28/11/2017~~8 7
5 263162 01/12/2017~~14/12/2017~~14 12
6 2295 06/04/2018~~16/04/2018~~11 10
7 17126 25/04/2018~~30/04/2018~~6 6
8 26738 04/05/2018~~09/05/2018~~6 6
9 36878 16/05/2018~~26/05/2018~~11 10
10 65160 07/06/2018~~21/06/2018~~15 13
11 77219 26/06/2018~~06/07/2018~~11 10
12 125430 30/08/2018~~13/09/2018~~15 13
13 231114 03/12/2018~~09/12/2018~~7 6
14 251332 18/12/2018~~31/12/2018~~14 12
15 274990 22/01/2019~~28/01/2019~~7 6
16 290801 30/01/2019~~12/02/2019~~14 12
17 376622 14/03/2019~~28/03/2019~~15 13
18 13708 10/04/2019~~24/04/2019~~15 13
19 26247 27/04/2019~~08/05/2019~~12 11
20 40681 14/05/2019~~26/05/2019~~13 12
21 66175 29/05/2019~~12/06/2019~~15 13
22 111745 25/06/2019~~01/07/2019~~7 6
23 158227 25/07/2019~~04/08/2019~~11 10
24 181387 09/08/2019~~15/08/2019~~7 6
25 200887 22/08/2019~~31/08/2019~~10 9
26 316378 04/11/2019~~13/11/2019~~10 9
27 339379 18/11/2019~~29/11/2019~~12 11
28 514059 14/02/2020~~27/02/2020~~14 12
29 176557 28/07/2020~~06/08/2020~~10 9
30 233174 14/08/2020~~23/08/2020~~10 9
31 318889 11/09/2020~~20/09/2020~~10 9
32 406253 19/10/2020~~25/10/2020~~7 6
33 432289 09/11/2020~~16/11/2020~~8 7
34 469938 03/12/2020~~17/12/2020~~15 13
35 521441 24/12/2020~~03/01/2021~~11 10
36 659718 10/02/2021~~16/02/2021~~7 6
37 708112 26/02/2021~~04/03/2021~~7 6
38 763976 17/03/2021~~25/03/2021~~9 8
39 67271 11/05/2021~~20/05/2021~~10 9
40 164224 17/06/2021~~24/06/2021~~8 7
41 284593 06/09/2021~~15/09/2021~~10 9
42 364793 29/09/2021~~09/10/2021~~11 10
43 447723 27/10/2021~~05/11/2021~~10 9
44 489919 16/11/2021~~25/11/2021~~10 9
45 593083 21/12/2021~~29/12/2021~~9 8
46 52895 13/05/2022~~21/05/2022~~9 8
47 96763 27/05/2022~~04/06/2022~~9 8
48 162268 15/06/2022~~22/06/2022~~8 7
49 239948 14/07/2022~~21/07/2022~~8 7
50 269233 28/07/2022~~06/08/2022~~10 9
51 355142 26/08/2022~~04/09/2022~~10 9
52 414872 14/09/2022~~22/09/2022~~9 8
53 464787 03/10/2022~~13/10/2022~~11 10
54 520587 26/10/2022~~04/11/2022~~10 9
55 568688 15/11/2022~~20/11/2022~~6 6
56 636320 07/12/2022~~15/12/2022~~9 8
57 761542 24/01/2023~~02/02/2023~~10 9
58 813212 09/02/2023~~18/02/2023~~10 9
59 897496 10/03/2023~~20/03/2023~~11 10
60 27347 13/04/2023~~23/04/2023~~11 10
61 76965 04/05/2023~~14/05/2023~~11 10
62 138049 19/05/2023~~26/05/2023~~8 7
63 215971 07/06/2023~~17/06/2023~~11 10
64 320256 03/07/2023~~12/07/2023~~10 9
65 389816 21/07/2023~~31/07/2023~~11 10
66 487820 16/08/2023~~25/08/2023~~10 9
67 515673 01/09/2023~~10/09/2023~~10 9
68 558091 12/09/2023~~23/09/2023~~12 11
69 649827 05/10/2023~~12/10/2023~~8 7
70 690003 20/10/2023~~26/10/2023~~7 6
71 790490 07/12/2023~~14/12/2023~~8 7
72 830720 21/12/2023~~28/12/2023~~8 7
73 877079 06/01/2024~~12/01/2024~~7 6
74 26707 17/04/2024~~24/04/2024~~8 8
75 88708 22/05/2024~~28/05/2024~~7 7
76 98125 30/05/2024~~05/06/2024~~7 7
77 131067 22/06/2024~~26/06/2024~~5 5
78 193999 25/07/2024~~31/07/2024~~7 7
79 245063 13/08/2024~~20/08/2024~~8 8

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 143243 Mna 15/08/2017~~25/08/2017~~11 10 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)
2 161471 01/09/2017~~07/09/2017~~7 6 RENOVATION OF POND(SAME NALE DI SAFAI)(KHAI PHEME KI)(PART 1) (2603003091/WH/40004)
3 191696 21/09/2017~~05/10/2017~~15 13 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)
4 252171 21/11/2017~~28/11/2017~~8 7 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)
5 263162 01/12/2017~~14/12/2017~~14 12 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)
6 2295 06/04/2018~~16/04/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
7 17126 25/04/2018~~30/04/2018~~6 6 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
8 26738 04/05/2018~~09/05/2018~~6 6 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
9 36878 16/05/2018~~26/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
10 65160 07/06/2018~~21/06/2018~~15 13 RENOVATION OF POND(KHAI) (2603003159/WH/46543)
11 77219 26/06/2018~~06/07/2018~~11 10 RENOVATION OF POND(KHAI) (2603003159/WH/46543)
12 125430 30/08/2018~~13/09/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
13 231114 03/12/2018~~09/12/2018~~7 6 BERMS(KHAI TO WAGHE WALA) (2603003159/RC/87309)
14 251332 18/12/2018~~31/12/2018~~14 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
15 274990 22/01/2019~~28/01/2019~~7 6 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
16 290801 30/01/2019~~12/02/2019~~14 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
17 376622 14/03/2019~~28/03/2019~~15 13 Earth Filling in Shamshanghat (Khai) (2603003159/LD/9988991079)
18 13708 10/04/2019~~24/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
19 26247 27/04/2019~~08/05/2019~~12 11 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
20 40681 14/05/2019~~26/05/2019~~13 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
21 66175 29/05/2019~~12/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
22 111745 25/06/2019~~01/07/2019~~7 6 BERM WORK F.F ROAD TO PATHA AN PATHA TO BABA DI KUTTIYA (KHAI) (2603003159/RC/9988998281)
23 158227 25/07/2019~~04/08/2019~~11 10 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)
24 181387 09/08/2019~~15/08/2019~~7 6 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)
25 200887 22/08/2019~~31/08/2019~~10 9 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597)
26 316378 04/11/2019~~13/11/2019~~10 9 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161)
27 339379 18/11/2019~~29/11/2019~~12 11 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
28 514059 14/02/2020~~27/02/2020~~14 12 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
29 176557 28/07/2020~~06/08/2020~~10 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)
30 233174 14/08/2020~~23/08/2020~~10 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)
31 318889 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
32 406253 19/10/2020~~25/10/2020~~7 6 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
33 432289 09/11/2020~~16/11/2020~~8 7 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
34 469938 03/12/2020~~17/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013)
35 521441 24/12/2020~~03/01/2021~~11 10 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411)
36 659718 10/02/2021~~16/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
37 708112 26/02/2021~~04/03/2021~~7 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
38 763976 17/03/2021~~25/03/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
39 67271 11/05/2021~~20/05/2021~~10 9 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
40 164224 17/06/2021~~24/06/2021~~8 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083)
41 284593 06/09/2021~~15/09/2021~~10 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
42 364793 29/09/2021~~09/10/2021~~11 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
43 447723 27/10/2021~~05/11/2021~~10 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
44 489919 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
45 593083 21/12/2021~~29/12/2021~~9 8 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
46 52895 13/05/2022~~21/05/2022~~9 8 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423)
47 96763 27/05/2022~~04/06/2022~~9 8 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604)
48 162268 15/06/2022~~22/06/2022~~8 7 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)
49 239948 14/07/2022~~21/07/2022~~8 7 Maintenance of Bute Wah Distry (Khilchi Jadid) (2603003094/IC/98327)
50 269233 28/07/2022~~06/08/2022~~10 9 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)
51 355142 26/08/2022~~04/09/2022~~10 9 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296)
52 414872 14/09/2022~~22/09/2022~~9 8 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
53 464787 03/10/2022~~13/10/2022~~11 10 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)
54 520587 26/10/2022~~04/11/2022~~10 9 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584)
55 568688 15/11/2022~~20/11/2022~~6 6 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584)
56 636320 07/12/2022~~15/12/2022~~9 8 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)
57 761542 24/01/2023~~02/02/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
58 813212 09/02/2023~~18/02/2023~~10 9 Maintenance of railway track(khai pheme ki) (2603003091/LD/9989037451)
59 897496 10/03/2023~~20/03/2023~~11 10 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Peeran Wala (2603003126/IC/102395)
60 27347 13/04/2023~~23/04/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225)
61 76965 04/05/2023~~14/05/2023~~11 10 Maintanance of Railway track ( Khai) (2603003159/LD/9989063270)
62 138049 19/05/2023~~26/05/2023~~8 7 Maintenance of mamdot disttry(KHILCHI QADIM) (2603003095/IC/105563)
63 215971 07/06/2023~~17/06/2023~~11 10 Maintanance of Railway track ( Khai) (2603003159/LD/9989063270)
64 320256 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
65 389816 21/07/2023~~31/07/2023~~11 10 Maintenance of canal of drain (INDRA COLONY KHAI) (2603003160/IC/108599)
66 487820 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(KHAI) (2603003159/LD/9989067168)
67 515673 01/09/2023~~10/09/2023~~10 9 Maintenance of Railway Track at Vill.Lakha Bhedi (2603003099/LD/9989067309)
68 558091 12/09/2023~~23/09/2023~~12 11 Maintenance of canal(kHAI PULL TOH BHURE KALA BOTH SIDE(KHAI) (2603003159/IC/106119)
69 649827 05/10/2023~~12/10/2023~~8 7 Maintenance of canal(khai pull toh luthar,haste ke both sides)KHAI) (2603003159/IC/106117)
70 690003 20/10/2023~~26/10/2023~~7 6 Maintenance of canal(khai pull toh luthar,haste ke both sides)KHAI) (2603003159/IC/106117)
71 790490 07/12/2023~~14/12/2023~~8 7 Maintenance of Mehma Minor Burji no.0 to 20360 & New Macchiwara link Channe at vill.Game Wala (2603003055/IC/108609)
72 830720 21/12/2023~~28/12/2023~~8 7 Maintenance of railway tracks(SANDA MAUJA) (2603003136/LD/9989069115)
73 877079 06/01/2024~~12/01/2024~~7 6 Maintanance of railway tracks both sides of edge(MIRA SHAH NOOR ) (2603003110/LD/9989070292)
74 26707 17/04/2024~~24/04/2024~~8 8 Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894)
75 88708 22/05/2024~~28/05/2024~~7 7 Maintanance of Canal of Butewah Distary Arif Ke (2603003005/IC/115335)
76 98125 30/05/2024~~05/06/2024~~7 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
77 131067 22/06/2024~~26/06/2024~~5 5 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)
78 193999 25/07/2024~~31/07/2024~~7 7 Maintenance of raiilway tracks (INDRA COLONY KHAI) (2603003160/LD/9989073318)
79 245063 13/08/2024~~20/08/2024~~8 8 Maintenance of railway tracks(KHAI PHEME KI) (2603003091/LD/9989073317)

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 Mna 15/08/2017 7 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170) 527 1631 0
2 Mna 01/09/2017 5 RENOVATION OF POND(SAME NALE DI SAFAI)(KHAI PHEME KI)(PART 1) (2603003091/WH/40004) 673 1165 0
3 Mna 21/09/2017 13 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400) 827 3029 0
4 Mna 14/11/2017 8 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400) 1259 1864 0
5 Mna 01/12/2017 8 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400) 1339 1864 0
Sub Total FY 1718 41 9553 0
6 Mna 06/04/2018 5 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 24 750 0
7 Mna 30/04/2018 6 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 355 1440 0
8 Mna 16/05/2018 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 562 1920 0
9 Mna 07/06/2018 7 RENOVATION OF POND(KHAI) (2603003159/WH/46543) 868 1680 0
10 Mna 26/06/2018 6 RENOVATION OF POND(KHAI) (2603003159/WH/46543) 1063 1440 0
11 Mna 30/08/2018 15 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 1472 3600 0
12 Mna 30/11/2018 6 BERMS(KHAI TO WAGHE WALA) (2603003159/RC/87309) 2400 1440 0
13 Mna 18/12/2018 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2538 2400 0
14 Mna 18/01/2019 6 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2809 1440 0
15 Mna 29/01/2019 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2893 2880 0
16 Mna 14/03/2019 1 Earth Filling in Shamshanghat (Khai) (2603003159/LD/9988991079) 3356 240 0
Sub Total FY 1819 82 19230 0
17 Mna 10/04/2019 12 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 179 3181.2 0
18 Mna 20/05/2019 7 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 609 1687 0
19 Mna 28/05/2019 14 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 902 3374 0
20 Mna 24/07/2019 5 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598) 1823 1205 0
21 Mna 30/07/2019 6 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598) 1825 1446 0
22 Mna 08/08/2019 5 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598) 2016 1205 0
23 Mna 22/08/2019 8 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597) 2175 1928 0
24 Mna 04/11/2019 8 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161) 2970 1928 0
25 Mna 18/11/2019 4 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3095 964 0
26 Mna 25/11/2019 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3098 1205 0
27 Mna 14/02/2020 6 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4086 900 0
28 Mna 21/02/2020 4 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4088 600 0
Sub Total FY 1920 84 19623.2 0
29 Mna 28/07/2020 8 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217) 1148 2104 0
30 Mna 14/08/2020 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217) 1521 2367 0
31 Mna 11/09/2020 8 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2061 2104 0
32 Mna 17/10/2020 5 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2567 1315 0
33 Mna 24/10/2020 2 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2568 526 0
34 Mna 09/11/2020 7 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2964 1687 0
35 Mna 03/12/2020 4 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013) 3346 1020 0
36 Mna 22/12/2020 7 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411) 3745 1841 0
37 Mna 09/02/2021 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867) 4610 1578 0
38 Mna 17/03/2021 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962) 5288 1578 0
Sub Total FY 2021 62 16120 0
39 Mna 11/05/2021 6 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 628 1614 0
40 Mna 06/09/2021 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 1560 2421 0
41 Mna 29/09/2021 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 1998 2000 0
42 Mna 29/10/2021 7 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 2516 1883 0
43 Mna 16/11/2021 6 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2868 1614 0
44 Mna 20/12/2021 8 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155) 3368 2152 0
Sub Total FY 2122 46 11684 0
45 Mna 13/05/2022 5 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423) 418 1410 0
46 Mna 27/05/2022 7 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604) 935 1974 0
47 Mna 15/06/2022 6 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279) 1507 1692 0
48 Mna 14/07/2022 4 Maintenance of Bute Wah Distry (Khilchi Jadid) (2603003094/IC/98327) 2177 1128 0
49 Mna 24/07/2022 9 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257) 2513 2538 0
50 Mna 20/08/2022 9 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296) 3624 2538 0
51 Mna 12/09/2022 8 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905) 4397 2256 0
52 Mna 03/10/2022 9 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279) 5135 2169 0
53 Mna 26/10/2022 9 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584) 5850 2538 0
54 Mna 11/11/2022 6 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584) 6308 1692 0
55 Mna 24/01/2023 3 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 8571 846 0
56 Mna 09/02/2023 8 Maintenance of railway track(khai pheme ki) (2603003091/LD/9989037451) 9223 2256 0
57 Mna 10/03/2023 2 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Peeran Wala (2603003126/IC/102395) 10104 564 0
Sub Total FY 2223 85 23601 0
58 Mna 04/05/2023 6 Maintanance of Railway track ( Khai) (2603003159/LD/9989063270) 1213 1818 0
59 Mna 19/05/2023 6 Maintenance of mamdot disttry(KHILCHI QADIM) (2603003095/IC/105563) 1929 1818 0
60 Mna 07/06/2023 11 Maintanance of Railway track ( Khai) (2603003159/LD/9989063270) 2803 3333 0
61 Mna 03/07/2023 5 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 3870 1515 0
62 Mna 21/07/2023 10 Maintenance of canal of drain (INDRA COLONY KHAI) (2603003160/IC/108599) 4600 3030 0
63 Mna 16/08/2023 7 Maintenance of railway tracks(KHAI) (2603003159/LD/9989067168) 5705 2121 0
64 Mna 01/09/2023 9 Maintenance of Railway Track at Vill.Lakha Bhedi (2603003099/LD/9989067309) 6336 2727 0
65 Mna 09/09/2023 11 Maintenance of canal(kHAI PULL TOH BHURE KALA BOTH SIDE(KHAI) (2603003159/IC/106119) 6805 3333 0
66 Mna 05/10/2023 5 Maintenance of canal(khai pull toh luthar,haste ke both sides)KHAI) (2603003159/IC/106117) 7909 1000 0
67 Mna 20/10/2023 4 Maintenance of canal(khai pull toh luthar,haste ke both sides)KHAI) (2603003159/IC/106117) 8547 1120 0
68 Mna 07/12/2023 7 Maintenance of Mehma Minor Burji no.0 to 20360 & New Macchiwara link Channe at vill.Game Wala (2603003055/IC/108609) 9573 2100 0
69 Mna 21/12/2023 8 Maintenance of railway tracks(SANDA MAUJA) (2603003136/LD/9989069115) 9867 2424 0
70 Mna 06/01/2024 7 Maintanance of railway tracks both sides of edge(MIRA SHAH NOOR ) (2603003110/LD/9989070292) 10183 2030 0
Sub Total FY 2324 96 28369 0
71 Mna 17/04/2024 7 Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894) 327 2121 0
72 Mna 30/05/2024 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1717 2100 0
73 Mna 25/07/2024 4 Maintenance of raiilway tracks (INDRA COLONY KHAI) (2603003160/LD/9989073318) 2974 1288 1288
Sub Total FY 2425 18 5509 1288