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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/176 Family Id: 176
Name of Head of Household: Sumitra
: Anwar
Category: SC
Date of Registration: 6/21/2016
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 176
:
S.No Name of Applicant Age Bank/Postoffice
1 Sumitra Female 45
2 Samuel Male 18 Canara Bank


                  



S.No Name of Applicant
1 17813 Sumitra 03/05/2017~~12/05/2017~~10 9
2 46684 22/05/2017~~30/05/2017~~9 8
3 69550 03/06/2017~~13/06/2017~~11 10
4 129238 28/07/2017~~10/08/2017~~14 12
5 139134 11/08/2017~~21/08/2017~~11 10
6 158377 01/09/2017~~15/09/2017~~15 13
7 319007 17/01/2018~~31/01/2018~~15 13
8 6123 11/04/2018~~23/04/2018~~13 12
9 21282 30/04/2018~~09/05/2018~~10 9
10 41402 18/05/2018~~26/05/2018~~9 8
11 51995 31/05/2018~~10/06/2018~~11 10
12 68884 12/06/2018~~23/06/2018~~12 11
13 77449 28/06/2018~~08/07/2018~~11 10
14 121032 29/08/2018~~08/09/2018~~11 10
15 222591 Samuel 22/11/2018~~06/12/2018~~15 13
16 222590 Sumitra 22/11/2018~~06/12/2018~~15 13
17 270141 Samuel 18/01/2019~~27/01/2019~~10 9
18 270140 Sumitra 18/01/2019~~28/01/2019~~11 10
19 23599 Samuel 25/04/2019~~09/05/2019~~15 13
20 38337 13/05/2019~~19/05/2019~~7 6
21 69204 30/05/2019~~13/06/2019~~15 13
22 136199 12/07/2019~~21/07/2019~~10 9
23 296676 22/10/2019~~31/10/2019~~10 9
24 380137 09/12/2019~~18/12/2019~~10 9
25 541802 27/02/2020~~04/03/2020~~7 6
26 88826 16/06/2020~~25/06/2020~~10 9
27 104409 02/07/2020~~11/07/2020~~10 9
28 273245 27/08/2020~~05/09/2020~~10 9
29 411825 22/10/2020~~05/11/2020~~15 13
30 444186 20/11/2020~~04/12/2020~~15 13
31 480517 07/12/2020~~21/12/2020~~15 13
32 515958 22/12/2020~~05/01/2021~~15 13
33 609324 26/01/2021~~09/02/2021~~15 13
34 23116 12/04/2021~~26/04/2021~~15 13
35 70773 12/05/2021~~25/05/2021~~14 12
36 203445 28/06/2021~~07/07/2021~~10 9
37 279146 03/09/2021~~17/09/2021~~15 13
38 342206 21/09/2021~~05/10/2021~~15 13
39 401025 08/10/2021~~22/10/2021~~15 13
40 462076 01/11/2021~~10/11/2021~~10 9
41 496557 18/11/2021~~28/11/2021~~11 10
42 584428 17/12/2021~~25/12/2021~~9 8
43 32926 06/05/2022~~15/05/2022~~10 9
44 75595 20/05/2022~~30/05/2022~~11 10
45 101093 31/05/2022~~08/06/2022~~9 8
46 140533 09/06/2022~~17/06/2022~~9 8
47 202065 28/06/2022~~07/07/2022~~10 9
48 569437 16/11/2022~~26/11/2022~~11 10
49 613601 01/12/2022~~12/12/2022~~12 11
50 680165 23/12/2022~~01/01/2023~~10 9
51 709470 06/01/2023~~15/01/2023~~10 9
52 807742 07/02/2023~~15/02/2023~~9 8
53 850509 22/02/2023~~01/03/2023~~8 7
54 14404 08/04/2023~~17/04/2023~~10 9
55 73208 03/05/2023~~13/05/2023~~11 10
56 183144 31/05/2023~~09/06/2023~~10 9
57 269094 18/06/2023~~27/06/2023~~10 9
58 316756 03/07/2023~~12/07/2023~~10 9
59 388268 20/07/2023~~30/07/2023~~11 10
60 472798 10/08/2023~~20/08/2023~~11 10
61 498356 22/08/2023~~31/08/2023~~10 9
62 573215 15/09/2023~~23/09/2023~~9 8
63 677781 18/10/2023~~25/10/2023~~8 7
64 880015 08/01/2024~~14/01/2024~~7 6
65 65266 14/05/2024~~22/05/2024~~9 9


S.No Name of Applicant Work Name
1 17813 Sumitra 03/05/2017~~12/05/2017~~10 9 BERMS WORK(KHILCHI KADIM) (2603003095/RC/66200)
2 46684 22/05/2017~~30/05/2017~~9 8 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
3 69550 03/06/2017~~13/06/2017~~11 10 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
4 129238 28/07/2017~~10/08/2017~~14 12 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
5 139134 11/08/2017~~21/08/2017~~11 10 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
6 158377 01/09/2017~~15/09/2017~~15 13 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
7 319007 17/01/2018~~31/01/2018~~15 13 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
8 6123 11/04/2018~~23/04/2018~~13 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
9 21282 30/04/2018~~09/05/2018~~10 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
10 41402 18/05/2018~~26/05/2018~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
11 51995 31/05/2018~~10/06/2018~~11 10 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
12 68884 12/06/2018~~23/06/2018~~12 11 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
13 77449 28/06/2018~~08/07/2018~~11 10 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
14 121032 29/08/2018~~08/09/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
15 222591 Samuel 22/11/2018~~06/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
16 222590 Sumitra 22/11/2018~~06/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
17 270141 Samuel 18/01/2019~~27/01/2019~~10 9 SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988)
18 270140 Sumitra 18/01/2019~~28/01/2019~~11 10 SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988)
19 23599 Samuel 25/04/2019~~09/05/2019~~15 13 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815)
20 38337 13/05/2019~~19/05/2019~~7 6 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815)
21 69204 30/05/2019~~13/06/2019~~15 13 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9988997380)
22 136199 12/07/2019~~21/07/2019~~10 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)
23 296676 22/10/2019~~31/10/2019~~10 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
24 380137 09/12/2019~~18/12/2019~~10 9 BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953)
25 541802 27/02/2020~~04/03/2020~~7 6 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
26 88826 16/06/2020~~25/06/2020~~10 9 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252)
27 104409 02/07/2020~~11/07/2020~~10 9 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252)
28 273245 27/08/2020~~05/09/2020~~10 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)
29 411825 22/10/2020~~05/11/2020~~15 13 BERM WORK F.F ROAD TO PATHA AN PATHA TO BABA DI KUTTIYA (KHAI) (2603003159/RC/9988998281)
30 444186 20/11/2020~~04/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(BUKAN KHAN WALA) (2603003044/IC/86945)
31 480517 07/12/2020~~21/12/2020~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232)
32 515958 22/12/2020~~05/01/2021~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)
33 609324 26/01/2021~~09/02/2021~~15 13 INTERNAL CLEARANCE OF MEHMA MINOR NO.50-14250(SUBA QADIM) (2603003140/IC/87585)
34 23116 12/04/2021~~26/04/2021~~15 13 MAINTENANCE OF SARKANDA WORK (BSF 136BN FROM MADHRE TO VILLAGE BARE KE) MADHRE (2603003104/LD/9989016540)
35 70773 12/05/2021~~25/05/2021~~14 12 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
36 203445 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
37 279146 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
38 342206 21/09/2021~~05/10/2021~~15 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)
39 401025 08/10/2021~~22/10/2021~~15 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
40 462076 01/11/2021~~10/11/2021~~10 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)
41 496557 18/11/2021~~28/11/2021~~11 10 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
42 584428 17/12/2021~~25/12/2021~~9 8 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
43 32926 06/05/2022~~15/05/2022~~10 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
44 75595 20/05/2022~~30/05/2022~~11 10 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
45 101093 31/05/2022~~08/06/2022~~9 8 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
46 140533 09/06/2022~~17/06/2022~~9 8 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
47 202065 28/06/2022~~07/07/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
48 569437 16/11/2022~~26/11/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
49 613601 01/12/2022~~12/12/2022~~12 11 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225)
50 680165 23/12/2022~~01/01/2023~~10 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
51 709470 06/01/2023~~15/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087)
52 807742 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
53 850509 22/02/2023~~01/03/2023~~8 7 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452)
54 14404 08/04/2023~~17/04/2023~~10 9 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455)
55 73208 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
56 183144 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
57 269094 18/06/2023~~27/06/2023~~10 9 Maintenance of railway tracks on both sides edges(NAWAN BARE KE) (2603003116/LD/9989064620)
58 316756 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
59 388268 20/07/2023~~30/07/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
60 472798 10/08/2023~~20/08/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
61 498356 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
62 573215 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
63 677781 18/10/2023~~25/10/2023~~8 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)
64 880015 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
65 65266 14/05/2024~~22/05/2024~~9 9 jungle clearance of fp band rd55000-110920of river satluj ( akku wala) (2603003002/IC/113832)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sumitra 03/05/2017 9 BERMS WORK(KHILCHI KADIM) (2603003095/RC/66200) 14 1350 0
2 Sumitra 19/05/2017 8 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 122 1864 0
3 Sumitra 01/06/2017 8 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 247 1864 0
4 Sumitra 28/07/2017 11 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050) 443 2563 0
5 Sumitra 11/08/2017 11 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050) 503 2563 0
6 Sumitra 01/09/2017 10 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050) 653 2330 0
7 Sumitra 17/01/2018 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 1705 2097 0
Sub Total FY 1718 66 14631 0
8 Sumitra 06/04/2018 5 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 127 950 0
9 Sumitra 17/04/2018 4 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 129 760 0
10 Sumitra 30/04/2018 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 296 1440 0
11 Sumitra 16/05/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 638 1680 0
12 Sumitra 31/05/2018 10 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790) 749 2400 0
13 Sumitra 28/06/2018 11 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 1080 2640 0
14 Sumitra 29/08/2018 10 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331) 1448 2400 0
15 Samuel 22/11/2018 14 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2292 3360 0
16 Sumitra 22/11/2018 14 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2292 3360 0
17 Sumitra 18/01/2019 11 SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988) 2744 2640 0
Sub Total FY 1819 92 21630 0
18 Samuel 25/04/2019 15 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815) 338 3615 0
19 Samuel 14/05/2019 6 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815) 590 1446 0
20 Samuel 30/05/2019 15 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9988997380) 926 3615 0
21 Samuel 12/07/2019 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546) 1610 2169 0
22 Samuel 22/10/2019 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 2798 2169 0
23 Samuel 09/12/2019 9 BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953) 3384 2169 0
24 Samuel 27/02/2020 7 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929) 4295 1687 0
Sub Total FY 1920 70 16870 0
25 Samuel 16/06/2020 10 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252) 735 2630 0
26 Samuel 02/07/2020 10 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252) 811 2630 0
27 Samuel 27/08/2020 7 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158) 1806 1841 0
28 Samuel 22/10/2020 12 BERM WORK F.F ROAD TO PATHA AN PATHA TO BABA DI KUTTIYA (KHAI) (2603003159/RC/9988998281) 2643 3156 0
29 Samuel 20/11/2020 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(BUKAN KHAN WALA) (2603003044/IC/86945) 3180 3419 0
30 Samuel 02/12/2020 10 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232) 3473 2630 0
31 Samuel 22/12/2020 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012) 3713 3419 0
32 Samuel 26/01/2021 12 INTERNAL CLEARANCE OF MEHMA MINOR NO.50-14250(SUBA QADIM) (2603003140/IC/87585) 4274 3156 0
Sub Total FY 2021 87 22881 0
33 Samuel 12/04/2021 13 MAINTENANCE OF SARKANDA WORK (BSF 136BN FROM MADHRE TO VILLAGE BARE KE) MADHRE (2603003104/LD/9989016540) 216 3497 0
34 Samuel 11/05/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961) 656 3497 0
35 Samuel 28/06/2021 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1347 2421 0
36 Samuel 03/09/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 1525 3497 0
37 Samuel 21/09/2021 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765) 1848 3497 0
38 Samuel 08/10/2021 12 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2205 3228 0
39 Samuel 01/11/2021 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081) 2690 2421 0
40 Samuel 18/11/2021 10 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2899 2690 0
Sub Total FY 2122 92 24748 0
41 Samuel 06/05/2022 8 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 130 2256 0
42 Samuel 19/05/2022 9 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197) 616 2538 0
43 Samuel 30/05/2022 8 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1036 2256 0
44 Samuel 08/06/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1364 2538 0
45 Samuel 28/06/2022 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 1827 2538 0
46 Samuel 16/11/2022 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 6328 2820 0
47 Samuel 29/11/2022 12 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225) 6841 3384 0
48 Samuel 23/12/2022 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456) 7717 2538 0
49 Samuel 06/01/2023 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087) 8046 2538 0
50 Samuel 06/02/2023 7 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 9094 1750 0
51 Samuel 22/02/2023 8 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452) 9586 2256 0
Sub Total FY 2223 98 27412 0
52 Samuel 07/04/2023 7 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455) 244 2121 0
53 Samuel 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1162 2500 0
54 Samuel 31/05/2023 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2463 2538 0
55 Samuel 18/06/2023 8 Maintenance of railway tracks on both sides edges(NAWAN BARE KE) (2603003116/LD/9989064620) 3285 2424 0
56 Samuel 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3790 2538 0
57 Samuel 20/07/2023 9 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 4583 2727 0
58 Samuel 10/08/2023 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 5468 2200 0
59 Samuel 22/08/2023 8 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 6000 2424 0
60 Samuel 15/09/2023 9 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 6911 2727 0
61 Samuel 18/10/2023 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857) 8254 1960 0
62 Samuel 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10220 1698 0
Sub Total FY 2324 92 25857 0