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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-003-113-001/60

Family Id:

Name of Head of Household:

Nepha

Name of Father/Husband:

Khanu

Category:

Date of Registration:

12/20/2008

Address:

Villages:

Panchayat:

NARANG KE LELI

Block:

FIROZPUR

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Nepha	Female	64	Punjab National Bank

2	Jagga	Male	40	Punjab National 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	18573	Nepha	17/09/2009~~23/09/2009~~7	7

2	92760		26/10/2013~~29/10/2013~~4	4

3	904		08/04/2015~~17/04/2015~~10	9

4	9127		23/04/2015~~29/04/2015~~7	6

5	34116		29/06/2015~~08/07/2015~~10	9

6	210357		25/02/2016~~10/03/2016~~15	13

7	110767		17/08/2016~~26/08/2016~~10	9

8	132852		30/08/2016~~08/09/2016~~10	9

9	155497		10/09/2016~~16/09/2016~~7	6

10	216619		15/02/2017~~25/02/2017~~11	10

11	220256		04/03/2017~~14/03/2017~~11	10

12	24930		08/05/2017~~22/05/2017~~15	13

13	50777	Jagga	24/05/2017~~04/06/2017~~12	11

14	50737	Nepha	24/05/2017~~04/06/2017~~12	11

15	158236		01/09/2017~~15/09/2017~~15	13

16	275916		13/12/2017~~23/12/2017~~11	10

17	20248		28/04/2018~~11/05/2018~~14	12

18	39279		16/05/2018~~30/05/2018~~15	13

19	139185	Jagga	21/09/2018~~05/10/2018~~15	13

20	139184	Nepha	21/09/2018~~05/10/2018~~15	13

21	191156		19/08/2019~~02/09/2019~~15	13

22	438173		10/01/2020~~19/01/2020~~10	9

23	513316		13/02/2020~~26/02/2020~~14	12

24	597234		19/03/2020~~28/03/2020~~10	9

25	60696		05/06/2020~~11/06/2020~~7	6

26	213916		10/08/2020~~16/08/2020~~7	6

27	261644		25/08/2020~~31/08/2020~~7	6

28	318095		11/09/2020~~20/09/2020~~10	9

29	434115		11/11/2020~~18/11/2020~~8	7

30	15091		07/04/2021~~16/04/2021~~10	9

31	180714		21/06/2021~~05/07/2021~~15	13

32	422766		18/10/2021~~24/10/2021~~7	6

33	464854		02/11/2021~~11/11/2021~~10	9

34	503200		22/11/2021~~25/11/2021~~4	4

35	530369		02/12/2021~~05/12/2021~~4	4

36	584589		17/12/2021~~26/12/2021~~10	9

37	67274		18/05/2022~~27/05/2022~~10	9

38	149214		10/06/2022~~17/06/2022~~8	7

39	306850		10/08/2022~~19/08/2022~~10	9

40	360241		30/08/2022~~08/09/2022~~10	9

41	418932		16/09/2022~~25/09/2022~~10	9

42	452014		28/09/2022~~07/10/2022~~10	9

43	528776		29/10/2022~~07/11/2022~~10	9

44	575380		17/11/2022~~26/11/2022~~10	9

45	650899		14/12/2022~~23/12/2022~~10	9

46	800068		06/02/2023~~15/02/2023~~10	9

47	897558		10/03/2023~~19/03/2023~~10	9

48	14223		08/04/2023~~16/04/2023~~9	9

49	58843		26/04/2023~~05/05/2023~~10	9

50	168362		26/05/2023~~04/06/2023~~10	9

51	221418		07/06/2023~~13/06/2023~~7	6

52	282093		21/06/2023~~30/06/2023~~10	9

53	331070		05/07/2023~~16/07/2023~~12	11

54	400359		25/07/2023~~04/08/2023~~11	10

55	495904		19/08/2023~~26/08/2023~~8	7

56	516985		02/09/2023~~09/09/2023~~8	7

57	585363		19/09/2023~~23/09/2023~~5	5

58	687149		19/10/2023~~28/10/2023~~10	9

59	848068		28/12/2023~~07/01/2024~~11	10

60	983081		22/02/2024~~28/02/2024~~7	7

61	34645		24/04/2024~~04/05/2024~~11	11

62	61970		09/05/2024~~18/05/2024~~10	10

63	114660		12/06/2024~~21/06/2024~~10	10

64	193908		25/07/2024~~29/07/2024~~5	5

65	242342		13/08/2024~~23/08/2024~~11	11

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	18573	Nepha	17/09/2009~~23/09/2009~~7	7	Renovation of Traditional Water Bodies (2603003113/WH/1310)

2	92760		26/10/2013~~29/10/2013~~4	4	Renovation Of Water Traditional Bodies(Narang Ke L (2603003113/WH/13937)

3	904		08/04/2015~~17/04/2015~~10	9	Rural Connectivity(Khilchi Qadim) (2603003095/RC/40581)

4	9127		23/04/2015~~29/04/2015~~7	6	Rural Connectivity(Khilchi Qadim) (2603003095/RC/40581)

5	34116		29/06/2015~~08/07/2015~~10	9	Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)

6	210357		25/02/2016~~10/03/2016~~15	13	Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)

7	110767		17/08/2016~~26/08/2016~~10	9	EARTH WORK IN SHAMSHAN GHAT(NAURANG KE LELI) (2603003113/LD/31898)

8	132852		30/08/2016~~08/09/2016~~10	9	EARTH FILLING IN POND(NAURANG KELELI) (2603003113/LD/31900)

9	155497		10/09/2016~~16/09/2016~~7	6	EARTH FILLING IN POND(NAURANG KELELI) (2603003113/LD/31900)

10	216619		15/02/2017~~25/02/2017~~11	10	Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)

11	220256		04/03/2017~~14/03/2017~~11	10	Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)

12	24930		08/05/2017~~22/05/2017~~15	13	BERMS WORKS(NAURANG KE LELI) (2603003113/RC/66526)

13	50777	Jagga	24/05/2017~~04/06/2017~~12	11	IRRIGATION WORK RD0-33308 (2603003038/IC/18261)

14	50737	Nepha	24/05/2017~~04/06/2017~~12	11	IRRIGATION WORK RD0-33308 (2603003038/IC/18261)

15	158236		01/09/2017~~15/09/2017~~15	13	CONSTRUCTION OF IAY HOUSE(NAURANG KE LELI) (2603003113/IF/2236)

16	275916		13/12/2017~~23/12/2017~~11	10	RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/40828)

17	20248		28/04/2018~~11/05/2018~~14	12	CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)

18	39279		16/05/2018~~30/05/2018~~15	13	INTERNAL AND EXTERNAL CLEARANCE OF MASHIWADA LINK CHANNEL RD 0-26843(GAME WALA) (2603003055/IC/37073)

19	139185	Jagga	21/09/2018~~05/10/2018~~15	13	Construction of IAY House -IAY REG. NO. PB1068961 (2603003113/IF/IAY/229)

20	139184	Nepha	21/09/2018~~05/10/2018~~15	13	Construction of IAY House -IAY REG. NO. PB1068961 (2603003113/IF/IAY/229)

21	191156		19/08/2019~~02/09/2019~~15	13	Construction of IAY House -IAY REG. NO. PB1068961 (2603003113/IF/IAY/229)

22	438173		10/01/2020~~19/01/2020~~10	9	RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)

23	513316		13/02/2020~~26/02/2020~~14	12	RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)

24	597234		19/03/2020~~28/03/2020~~10	9	RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)

25	60696		05/06/2020~~11/06/2020~~7	6	INTERNAL CLEARANCE OF MEHMA MINOR R.D 0-24500( (2603003115/IC/84445)

26	213916		10/08/2020~~16/08/2020~~7	6	RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)

27	261644		25/08/2020~~31/08/2020~~7	6	RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)

28	318095		11/09/2020~~20/09/2020~~10	9	MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813)

29	434115		11/11/2020~~18/11/2020~~8	7	MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812)

30	15091		07/04/2021~~16/04/2021~~10	9	MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771)

31	180714		21/06/2021~~05/07/2021~~15	13	BERMS WORK(B.BULANDE WALI TO MIRA SHAH NOOR)(B.BULANDE WALI) (2603003022/RC/9989016169)

32	422766		18/10/2021~~24/10/2021~~7	6	MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)

33	464854		02/11/2021~~11/11/2021~~10	9	CANAL DI PATDI PULL TO MIRA SHAH NOOR TAK(NARANG KE LELI) (2603003113/RC/9989056748)

34	503200		22/11/2021~~25/11/2021~~4	4	KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746)

35	530369		02/12/2021~~05/12/2021~~4	4	KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746)

36	584589		17/12/2021~~26/12/2021~~10	9	Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)

37	67274		18/05/2022~~27/05/2022~~10	9	Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148)

38	149214		10/06/2022~~17/06/2022~~8	7	Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)

39	306850		10/08/2022~~19/08/2022~~10	9	LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)

40	360241		30/08/2022~~08/09/2022~~10	9	Maintaince of Railway Track Both Side Edge near Villege Haste Ke (2603003068/LD/9989033602)

41	418932		16/09/2022~~25/09/2022~~10	9	Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)

42	452014		28/09/2022~~07/10/2022~~10	9	Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)

43	528776		29/10/2022~~07/11/2022~~10	9	Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529)

44	575380		17/11/2022~~26/11/2022~~10	9	Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529)

45	650899		14/12/2022~~23/12/2022~~10	9	Bikaner canal (0-45000) Bale wala (2603003013/IC/99678)

46	800068		06/02/2023~~15/02/2023~~10	9	Maintainance of Bikaner Canal\|(0-45000) at vill. Haste Ke (2603003068/IC/101156)

47	897558		10/03/2023~~19/03/2023~~10	9	Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399)

48	14223		08/04/2023~~16/04/2023~~9	9	Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399)

49	58843		26/04/2023~~05/05/2023~~10	9	Maintenance of butewah distry RD-73600 TO 109500(katora) (2603003090/IC/102753)

50	168362		26/05/2023~~04/06/2023~~10	9	Jungle Clearance of Banks of Channel From RD 73600 to RD 109500 of Butewah disty at Vill. Attari (2603003007/IC/106410)

51	221418		07/06/2023~~13/06/2023~~7	6	Maintenance of butewah distry RD-136000-162500(peeran wala)) (2603003126/IC/102765)

52	282093		21/06/2023~~30/06/2023~~10	9	Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Arif ke (2603003005/IC/107614)

53	331070		05/07/2023~~16/07/2023~~12	11	Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Arif ke (2603003005/IC/107614)

54	400359		25/07/2023~~04/08/2023~~11	10	Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)

55	495904		19/08/2023~~26/08/2023~~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)

56	516985		02/09/2023~~09/09/2023~~8	7	Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089)

57	585363		19/09/2023~~23/09/2023~~5	5	Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889)

58	687149		19/10/2023~~28/10/2023~~10	9	Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319)

59	848068		28/12/2023~~07/01/2024~~11	10	Maintenance of canal of bute wah Rd 11000 to 13600(BASTI WAKILAN WALI) (2603003037/IC/110671)

60	983081		22/02/2024~~28/02/2024~~7	7	Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978)

61	34645		24/04/2024~~04/05/2024~~11	11	Maintanance of Railway Track(Naurang Ke Syal) (2603003114/LD/9989070418)

62	61970		09/05/2024~~18/05/2024~~10	10	Maintenance of canal of kasubegu rajbaha RD 51180 TO 85600(MOHRE WALA) (2603003111/IC/114869)

63	114660		12/06/2024~~21/06/2024~~10	10	Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577)

64	193908		25/07/2024~~29/07/2024~~5	5	Maintanance of Canal of Ferozepur Feedr SUBA QADIM (2603003140/IC/117234)

65	242342		13/08/2024~~23/08/2024~~11	11	Maintanance of Canal of ferozepur feeder KHAI (2603003159/IC/117884)

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	Nepha	17/09/2009	5	Renovation of Traditional Water Bodies (2603003113/WH/1310)	224	615.6	0

	Sub Total FY 0910		5			615.6	0

2	Nepha	07/04/2015	8	Rural Connectivity(Khilchi Qadim) (2603003095/RC/40581)	10	1680	0

3	Nepha	23/04/2015	3	Rural Connectivity(Khilchi Qadim) (2603003095/RC/40581)	45	630	0

4	Nepha	29/06/2015	9	Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)	148	1890	0

	Sub Total FY 1516		20			4200	0

5	Nepha	17/08/2016	5	EARTH WORK IN SHAMSHAN GHAT(NAURANG KE LELI) (2603003113/LD/31898)	313	1090	0

6	Nepha	30/08/2016	8	EARTH FILLING IN POND(NAURANG KELELI) (2603003113/LD/31900)	375	1744	0

7	Nepha	10/09/2016	6	EARTH FILLING IN POND(NAURANG KELELI) (2603003113/LD/31900)	467	1308	0

8	Nepha	15/02/2017	11	Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)	677	2398	0

9	Nepha	04/03/2017	10	Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)	727	2180	0

	Sub Total FY 1617		40			8720	0

10	Nepha	08/05/2017	13	BERMS WORKS(NAURANG KE LELI) (2603003113/RC/66526)	51	3029	0

11	Jagga	24/05/2017	3	IRRIGATION WORK RD0-33308 (2603003038/IC/18261)	157	699	0

12	Nepha	22/05/2017	3	IRRIGATION WORK RD0-33308 (2603003038/IC/18261)	157	699	0

13	Nepha	01/09/2017	15	CONSTRUCTION OF IAY HOUSE(NAURANG KE LELI) (2603003113/IF/2236)	665	3495	0

14	Nepha	13/12/2017	6	RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/40828)	1456	1398	0

	Sub Total FY 1718		40			9320	0

15	Nepha	27/04/2018	4	CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)	279	1056	0

16	Nepha	16/05/2018	9	INTERNAL AND EXTERNAL CLEARANCE OF MASHIWADA LINK CHANNEL RD 0-26843(GAME WALA) (2603003055/IC/37073)	619	2376	0

17	Jagga	21/09/2018	15	Construction of IAY House -IAY REG. NO. PB1068961 (2603003113/IF/IAY/229)	1691	3600	0

18	Nepha	21/09/2018	15	Construction of IAY House -IAY REG. NO. PB1068961 (2603003113/IF/IAY/229)	1691	3600	0

	Sub Total FY 1819		43			10632	0

19	Nepha	19/08/2019	15	Construction of IAY House -IAY REG. NO. PB1068961 (2603003113/IF/IAY/229)	2096	3615	0

20	Nepha	13/02/2020	2	RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)	4071	482	0

21	Nepha	20/02/2020	2	RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)	4072	482	0

22	Nepha	19/03/2020	3	RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)	4500	723	0

	Sub Total FY 1920		22			5302	0

23	Nepha	10/08/2020	6	RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)	1439	1578	0

24	Nepha	25/08/2020	6	RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)	1684	1578	0

25	Nepha	11/09/2020	6	MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813)	2032	1578	0

	Sub Total FY 2021		18			4734	0

26	Nepha	21/06/2021	13	BERMS WORK(B.BULANDE WALI TO MIRA SHAH NOOR)(B.BULANDE WALI) (2603003022/RC/9989016169)	1212	3497	0

27	Nepha	15/10/2021	6	MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)	2350	1614	0

28	Nepha	29/10/2021	6	CANAL DI PATDI PULL TO MIRA SHAH NOOR TAK(NARANG KE LELI) (2603003113/RC/9989056748)	2705	1614	0

29	Nepha	18/11/2021	3	KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746)	2947	807	0

30	Nepha	02/12/2021	4	KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746)	3056	1076	0

31	Nepha	17/12/2021	9	Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)	3308	2421	0

	Sub Total FY 2122		41			11029	0

32	Nepha	18/05/2022	9	Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148)	594	2421	0

33	Nepha	03/06/2022	7	Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)	1441	1974	0

34	Nepha	30/08/2022	9	Maintaince of Railway Track Both Side Edge near Villege Haste Ke (2603003068/LD/9989033602)	3676	2538	0

35	Nepha	16/09/2022	8	Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)	4479	2256	0

36	Nepha	28/09/2022	7	Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)	4897	1715	0

37	Nepha	29/10/2022	8	Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529)	5947	2256	0

38	Nepha	17/11/2022	8	Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529)	6513	2256	0

39	Nepha	14/12/2022	8	Bikaner canal (0-45000) Bale wala (2603003013/IC/99678)	7381	2256	0

40	Nepha	06/02/2023	9	Maintainance of Bikaner Canal\|(0-45000) at vill. Haste Ke (2603003068/IC/101156)	8976	2538	0

41	Nepha	10/03/2023	2	Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399)	10108	564	0

	Sub Total FY 2223		75			20774	0

42	Nepha	07/04/2023	7	Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399)	227	1974	0

43	Nepha	26/04/2023	7	Maintenance of butewah distry RD-73600 TO 109500(katora) (2603003090/IC/102753)	994	2121	0

44	Nepha	26/05/2023	8	Jungle Clearance of Banks of Channel From RD 73600 to RD 109500 of Butewah disty at Vill. Attari (2603003007/IC/106410)	2308	2424	0

45	Nepha	07/06/2023	4	Maintenance of butewah distry RD-136000-162500(peeran wala)) (2603003126/IC/102765)	2874	1128	0

46	Nepha	21/06/2023	9	Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Arif ke (2603003005/IC/107614)	3441	2727	0

47	Nepha	05/07/2023	10	Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Arif ke (2603003005/IC/107614)	3972	3030	0

48	Nepha	25/07/2023	7	Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)	4713	1974	0

49	Nepha	18/08/2023	6	Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)	5949	840	0

50	Nepha	02/09/2023	8	Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089)	6369	2424	0

51	Nepha	19/09/2023	3	Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889)	7182	909	0

52	Nepha	19/10/2023	8	Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319)	8456	2424	0

53	Nepha	22/02/2024	7	Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978)	11374	1974	0

	Sub Total FY 2324		84			23949	0

54	Nepha	24/04/2024	10	Maintanance of Railway Track(Naurang Ke Syal) (2603003114/LD/9989070418)	485	3200	0

55	Nepha	12/06/2024	7	Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577)	1994	2135	0

	Sub Total FY 2425		17			5335	0