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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-003-101-002/142

Family Id:

142

Name of Head of Household:

Vicky

Name of Father/Husband:

Sadar

Category:

Date of Registration:

3/7/2008

Address:

Villages:

Panchayat:

LUTHAR

Block:

FIROZPUR

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

142

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Vicky	Male	22	Canara Bank

2	Soma	Female	18	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	316323	Soma	15/01/2018~~22/01/2018~~8	7

2	2963	Vicky	09/04/2018~~23/04/2018~~15	13

3	195879	Soma	06/11/2018~~14/11/2018~~9	8

4	230590		03/12/2018~~06/12/2018~~4	4

5	240171		07/12/2018~~16/12/2018~~10	9

6	240170	Vicky	07/12/2018~~16/12/2018~~10	9

7	334678	Soma	25/02/2019~~11/03/2019~~15	13

8	373395		13/03/2019~~15/03/2019~~3	3

9	391054		28/03/2019~~31/03/2019~~4	4

10	391053	Vicky	28/03/2019~~31/03/2019~~4	4

11	10061	Soma	05/04/2019~~14/04/2019~~10	9

12	101722		15/06/2019~~29/06/2019~~15	13

13	101721	Vicky	15/06/2019~~29/06/2019~~15	13

14	122548	Soma	03/07/2019~~17/07/2019~~15	13

15	122561	Vicky	03/07/2019~~17/07/2019~~15	13

16	246783	Soma	03/10/2019~~12/10/2019~~10	9

17	273009		15/10/2019~~29/10/2019~~15	13

18	273008	Vicky	15/10/2019~~29/10/2019~~15	13

19	331878	Soma	13/11/2019~~22/11/2019~~10	9

20	331907	Vicky	13/11/2019~~22/11/2019~~10	9

21	454020	Soma	17/01/2020~~30/01/2020~~14	12

22	496612		06/02/2020~~19/02/2020~~14	12

23	33142		28/05/2020~~06/06/2020~~10	9

24	142570		15/07/2020~~23/07/2020~~9	8

25	217270		10/08/2020~~19/08/2020~~10	9

26	338489		19/09/2020~~28/09/2020~~10	9

27	405917		19/10/2020~~28/10/2020~~10	9

28	441877		19/11/2020~~28/11/2020~~10	9

29	472533		03/12/2020~~12/12/2020~~10	9

30	688796		19/02/2021~~28/02/2021~~10	9

31	8669		06/04/2021~~20/04/2021~~15	13

32	89974		24/05/2021~~31/05/2021~~8	7

33	211654		30/06/2021~~07/07/2021~~8	7

34	306501	Vicky	10/09/2021~~24/09/2021~~15	13

35	366696	Soma	30/09/2021~~14/10/2021~~15	13

36	446996		26/10/2021~~04/11/2021~~10	9

37	489111		16/11/2021~~25/11/2021~~10	9

38	589016		20/12/2021~~03/01/2022~~15	13

39	52652		13/05/2022~~21/05/2022~~9	8

40	100932		30/05/2022~~08/06/2022~~10	9

41	152153		10/06/2022~~19/06/2022~~10	9

42	211227	Vicky	30/06/2022~~13/07/2022~~14	12

43	255549	Soma	22/07/2022~~01/08/2022~~11	10

44	300607		08/08/2022~~23/08/2022~~16	14

45	369239		01/09/2022~~10/09/2022~~10	9

46	409488		13/09/2022~~20/09/2022~~8	7

47	445051		23/09/2022~~30/09/2022~~8	7

48	475821		06/10/2022~~15/10/2022~~10	9

49	509559		19/10/2022~~31/10/2022~~13	13

50	546680		05/11/2022~~12/11/2022~~8	7

51	571605		15/11/2022~~29/11/2022~~15	13

52	631874		07/12/2022~~17/12/2022~~11	10

53	782302		30/01/2023~~05/02/2023~~7	6

54	851908		22/02/2023~~26/02/2023~~5	5

55	20587		11/04/2023~~21/04/2023~~11	10

56	55078		25/04/2023~~02/05/2023~~8	7

57	94929		09/05/2023~~16/05/2023~~8	7

58	167233		26/05/2023~~05/06/2023~~11	10

59	348500		11/07/2023~~21/07/2023~~11	10

60	402902		26/07/2023~~02/08/2023~~8	7

61	517649		02/09/2023~~12/09/2023~~11	10

62	586078		20/09/2023~~29/09/2023~~10	9

63	650104		05/10/2023~~14/10/2023~~10	9

64	692704		21/10/2023~~31/10/2023~~11	10

65	750545		22/11/2023~~30/11/2023~~9	8

66	799479		12/12/2023~~21/12/2023~~10	9

67	889727		10/01/2024~~17/01/2024~~8	7

68	957477		07/02/2024~~14/02/2024~~8	7

69	1003941		06/03/2024~~13/03/2024~~8	8

70	26401		16/04/2024~~24/04/2024~~9	9

71	52149		04/05/2024~~13/05/2024~~10	10

72	87874		21/05/2024~~27/05/2024~~7	7

73	99024		30/05/2024~~05/06/2024~~7	7

74	118771		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	316323	Soma	15/01/2018~~22/01/2018~~8	7	EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)

2	2963	Vicky	09/04/2018~~23/04/2018~~15	13	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

3	195879	Soma	06/11/2018~~14/11/2018~~9	8	BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669)

4	230590		03/12/2018~~06/12/2018~~4	8	Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)

5	240171		07/12/2018~~16/12/2018~~10	9	CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)

6	240170	Vicky	07/12/2018~~16/12/2018~~10	9	CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)

7	334678	Soma	25/02/2019~~11/03/2019~~15	13	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

8	373395		13/03/2019~~15/03/2019~~3	3	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

9	391054		28/03/2019~~31/03/2019~~4	4	MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)

10	391053	Vicky	28/03/2019~~31/03/2019~~4	4	MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)

11	10061	Soma	05/04/2019~~14/04/2019~~10	9	BERMS WORK(B. BULANDE WALI) (2603003022/RC/9988991415)

12	101722		15/06/2019~~29/06/2019~~15	13	MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)

13	101721	Vicky	15/06/2019~~29/06/2019~~15	13	MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)

14	122548	Soma	03/07/2019~~17/07/2019~~15	13	MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)

15	122561	Vicky	03/07/2019~~17/07/2019~~15	13	MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)

16	246783	Soma	03/10/2019~~12/10/2019~~10	9	MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)

17	273009		15/10/2019~~29/10/2019~~15	13	MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)

18	273008	Vicky	15/10/2019~~29/10/2019~~15	13	MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)

19	331878	Soma	13/11/2019~~22/11/2019~~10	9	MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)

20	331907	Vicky	13/11/2019~~22/11/2019~~10	9	MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)

21	454020	Soma	17/01/2020~~30/01/2020~~14	12	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)

22	496612		06/02/2020~~19/02/2020~~14	12	EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)

23	33142		28/05/2020~~06/06/2020~~10	9	BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)

24	142570		15/07/2020~~23/07/2020~~9	8	INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)

25	217270		10/08/2020~~19/08/2020~~10	9	INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)

26	338489		19/09/2020~~28/09/2020~~10	9	MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)

27	405917		19/10/2020~~28/10/2020~~10	9	INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)

28	441877		19/11/2020~~28/11/2020~~10	9	KHADWANJA(POND TO SHAMSHANGHAT)(LUTHAD) (2603003101/RC/9989009592)

29	472533		03/12/2020~~12/12/2020~~10	9	KHADWANJA(POND TO SHAMSHANGHAT)(LUTHAD) (2603003101/RC/9989009592)

30	688796		19/02/2021~~28/02/2021~~10	9	LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)

31	8669		06/04/2021~~20/04/2021~~15	13	BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)

32	89974		24/05/2021~~31/05/2021~~8	7	BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)

33	211654		30/06/2021~~07/07/2021~~8	7	MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)

34	306501	Vicky	10/09/2021~~24/09/2021~~15	13	MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)

35	366696	Soma	30/09/2021~~14/10/2021~~15	13	Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)

36	446996		26/10/2021~~04/11/2021~~10	9	MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)

37	489111		16/11/2021~~25/11/2021~~10	9	MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)

38	589016		20/12/2021~~03/01/2022~~15	13	MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)

39	52652		13/05/2022~~21/05/2022~~9	8	Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)

40	100932		30/05/2022~~08/06/2022~~10	9	MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)

41	152153		10/06/2022~~19/06/2022~~10	9	Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)

42	211227	Vicky	30/06/2022~~13/07/2022~~14	12	EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)

43	255549	Soma	22/07/2022~~01/08/2022~~11	10	Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)

44	300607		08/08/2022~~23/08/2022~~16	14	Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)

45	369239		01/09/2022~~10/09/2022~~10	9	Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)

46	409488		13/09/2022~~20/09/2022~~8	7	Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)

47	445051		23/09/2022~~30/09/2022~~8	7	Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)

48	475821		06/10/2022~~15/10/2022~~10	9	Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640)

49	509559		19/10/2022~~31/10/2022~~13	13	Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)

50	546680		05/11/2022~~12/11/2022~~8	7	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)

51	571605		15/11/2022~~29/11/2022~~15	13	Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)

52	631874		07/12/2022~~17/12/2022~~11	10	Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)

53	782302		30/01/2023~~05/02/2023~~7	6	Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)

54	851908		22/02/2023~~26/02/2023~~5	5	Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989039103)

55	20587		11/04/2023~~21/04/2023~~11	10	Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)

56	55078		25/04/2023~~02/05/2023~~8	7	Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)

57	94929		09/05/2023~~16/05/2023~~8	7	Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)

58	167233		26/05/2023~~05/06/2023~~11	10	Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)

59	348500		11/07/2023~~21/07/2023~~11	10	Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)

60	402902		26/07/2023~~02/08/2023~~8	7	Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)

61	517649		02/09/2023~~12/09/2023~~11	10	Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)

62	586078		20/09/2023~~29/09/2023~~10	9	Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)

63	650104		05/10/2023~~14/10/2023~~10	9	Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)

64	692704		21/10/2023~~31/10/2023~~11	10	Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043)

65	750545		22/11/2023~~30/11/2023~~9	8	Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045)

66	799479		12/12/2023~~21/12/2023~~10	9	Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill. Sayal (2603003188/IC/110068)

67	889727		10/01/2024~~17/01/2024~~8	7	Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619)

68	957477		07/02/2024~~14/02/2024~~8	7	Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)

69	1003941		06/03/2024~~13/03/2024~~8	8	Estimate for setting up bamboo plant nursery under mgnrega(Kenal colony basti bhan singh) (2603003162/IC/113287)

70	26401		16/04/2024~~24/04/2024~~9	9	Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)

71	52149		04/05/2024~~13/05/2024~~10	10	Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901)

72	87874		21/05/2024~~27/05/2024~~7	7	Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)

73	99024		30/05/2024~~05/06/2024~~7	7	Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)

74	118771		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	Vicky	17/04/2018	3	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)	50	720	0

2	Soma	06/11/2018	8	BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669)	2153	1920	0

3	Soma	22/11/2018	3	Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)	2405	720	0

4	Soma	07/12/2018	4	CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)	2442	960	0

5	Soma	25/02/2019	5	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)	3093	1200	0

	Sub Total FY 1819		23			5520	0

6	Soma	15/06/2019	15	MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)	1242	3615	0

7	Vicky	15/06/2019	15	MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)	1242	3615	0

8	Soma	03/10/2019	7	MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)	2450	1687	0

9	Soma	15/10/2019	14	MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)	2622	3374	0

10	Vicky	15/10/2019	14	MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)	2622	3374	0

11	Soma	17/01/2020	3	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)	3694	399	0

12	Soma	24/01/2020	6	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)	3698	798	0

13	Soma	06/02/2020	6	EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)	3952	1446	0

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

	Sub Total FY 1920		84			19272	0

15	Soma	14/07/2020	9	INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)	985	2367	0

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

17	Soma	19/09/2020	6	MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)	2197	1578	0

18	Soma	19/11/2020	8	KHADWANJA(POND TO SHAMSHANGHAT)(LUTHAD) (2603003101/RC/9989009592)	3157	2104	0

19	Soma	03/12/2020	9	KHADWANJA(POND TO SHAMSHANGHAT)(LUTHAD) (2603003101/RC/9989009592)	3372	2367	0

20	Soma	20/02/2021	5	LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)	4752	1205	0

	Sub Total FY 2021		46			11988	0

21	Soma	06/04/2021	11	BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)	73	2442	0

22	Soma	24/05/2021	5	BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)	776	1345	0

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

24	Vicky	10/09/2021	14	MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)	1626	3766	0

25	Soma	30/09/2021	9	Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)	2013	2421	0

26	Soma	16/11/2021	6	MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)	2843	1614	0

27	Soma	20/12/2021	14	MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)	3336	3766	0

	Sub Total FY 2122		66			17237	0

28	Soma	13/05/2022	4	Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)	409	1128	0

29	Soma	30/05/2022	9	MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)	1023	2538	0

30	Soma	08/06/2022	7	Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)	1463	1400	0

31	Soma	22/07/2022	8	Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)	2348	2256	0

32	Soma	08/08/2022	13	Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)	2867	3666	0

33	Soma	01/09/2022	9	Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)	3755	2538	0

34	Soma	10/09/2022	7	Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)	4321	1974	0

35	Soma	20/09/2022	8	Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)	4828	2256	0

36	Soma	17/10/2022	9	Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)	5683	2538	0

37	Soma	15/11/2022	14	Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)	6394	3948	0

38	Soma	25/01/2023	3	Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)	8779	846	0

39	Soma	22/02/2023	4	Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989039103)	9600	800	0

	Sub Total FY 2223		95			25888	0

40	Soma	11/04/2023	1	Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)	304	200	0

41	Soma	25/04/2023	8	Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)	918	2240	0

42	Soma	09/05/2023	8	Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)	1403	2424	0

43	Soma	26/05/2023	6	Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)	2297	1560	0

44	Soma	26/07/2023	7	Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)	4794	2121	0

45	Soma	02/09/2023	10	Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)	6374	3030	0

46	Soma	20/09/2023	8	Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)	7199	2424	0

47	Soma	05/10/2023	9	Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)	7918	2727	0

48	Soma	12/12/2023	9	Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill. Sayal (2603003188/IC/110068)	9650	2727	0

49	Soma	10/01/2024	7	Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619)	10375	2030	0

50	Soma	07/02/2024	5	Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)	10929	1410	0

51	Soma	06/03/2024	4	Estimate for setting up bamboo plant nursery under mgnrega(Kenal colony basti bhan singh) (2603003162/IC/113287)	11657	964	0

	Sub Total FY 2324		82			23857	0

52	Soma	15/04/2024	6	Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)	311	1932	0

53	Soma	04/05/2024	9	Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901)	861	1800	0

54	Soma	30/05/2024	7	Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)	1752	2121	0

	Sub Total FY 2425		22			5853	0