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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/220 Family Id: 220
Name of Head of Household: Daljeet
Name of Father/Husband: Jagan
Category: SC
Date of Registration: 1/3/2018
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 220
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Daljeet Male 36 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 322517 Daljeet 20/01/2018~~03/02/2018~~15 13
2 361350 23/02/2018~~08/03/2018~~14 12
3 6134 11/04/2018~~23/04/2018~~13 12
4 21318 30/04/2018~~09/05/2018~~10 9
5 41513 18/05/2018~~26/05/2018~~9 8
6 51982 31/05/2018~~10/06/2018~~11 10
7 68957 12/06/2018~~23/06/2018~~12 11
8 76436 25/06/2018~~01/07/2018~~7 6
9 221996 22/11/2018~~06/12/2018~~15 13
10 240381 07/12/2018~~16/12/2018~~10 9
11 249297 17/12/2018~~31/12/2018~~15 13
12 283624 25/01/2019~~02/02/2019~~9 8
13 303211 08/02/2019~~22/02/2019~~15 13
14 349724 01/03/2019~~15/03/2019~~15 13
15 380198 18/03/2019~~29/03/2019~~12 11
16 9829 05/04/2019~~19/04/2019~~15 13
17 20205 22/04/2019~~30/04/2019~~9 8
18 37192 13/05/2019~~22/05/2019~~10 9
19 43396 23/05/2019~~29/05/2019~~7 6
20 69659 30/05/2019~~13/06/2019~~15 13
21 109705 24/06/2019~~08/07/2019~~15 13
22 196964 21/08/2019~~30/08/2019~~10 9
23 324326 07/11/2019~~16/11/2019~~10 9
24 542394 27/02/2020~~11/03/2020~~14 12
25 46398 01/06/2020~~09/06/2020~~9 8
26 149229 21/07/2020~~30/07/2020~~10 9
27 372643 30/09/2020~~13/10/2020~~14 12
28 426646 04/11/2020~~13/11/2020~~10 9
29 480474 07/12/2020~~17/12/2020~~11 10
30 507573 18/12/2020~~27/12/2020~~10 9
31 562349 11/01/2021~~25/01/2021~~15 13
32 627460 29/01/2021~~07/02/2021~~10 9
33 661656 10/02/2021~~19/02/2021~~10 9
34 699434 24/02/2021~~10/03/2021~~15 13
35 750989 12/03/2021~~26/03/2021~~15 13
36 71901 13/05/2021~~26/05/2021~~14 12
37 135519 07/06/2021~~16/06/2021~~10 9
38 203273 28/06/2021~~07/07/2021~~10 9
39 279818 03/09/2021~~17/09/2021~~15 13
40 401173 08/10/2021~~22/10/2021~~15 13
41 462848 01/11/2021~~10/11/2021~~10 9
42 500618 20/11/2021~~30/11/2021~~11 10
43 575434 17/12/2021~~26/12/2021~~10 9
44 656535 07/01/2022~~16/01/2022~~10 9
45 41550 10/05/2022~~19/05/2022~~10 9
46 79945 23/05/2022~~02/06/2022~~11 10
47 142143 09/06/2022~~23/06/2022~~15 13
48 202568 28/06/2022~~07/07/2022~~10 9
49 236573 13/07/2022~~27/07/2022~~15 13
50 301098 09/08/2022~~18/08/2022~~10 9
51 329763 19/08/2022~~03/09/2022~~16 14
52 386086 07/09/2022~~21/09/2022~~15 13
53 454737 28/09/2022~~08/10/2022~~11 10
54 504731 18/10/2022~~31/10/2022~~14 13
55 567708 15/11/2022~~25/11/2022~~11 10
56 679472 23/12/2022~~01/01/2023~~10 9
57 23856 12/04/2023~~22/04/2023~~11 10
58 74095 03/05/2023~~13/05/2023~~11 10
59 181914 31/05/2023~~09/06/2023~~10 9
60 318989 03/07/2023~~12/07/2023~~10 9
61 387581 20/07/2023~~30/07/2023~~11 10
62 475069 10/08/2023~~19/08/2023~~10 9
63 497981 22/08/2023~~31/08/2023~~10 9
64 572533 15/09/2023~~23/09/2023~~9 8
65 678649 18/10/2023~~25/10/2023~~8 7
66 880299 08/01/2024~~14/01/2024~~7 6
67 978258 21/02/2024~~29/02/2024~~9 8
68 65087 14/05/2024~~22/05/2024~~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 322517 Daljeet 20/01/2018~~03/02/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
2 361350 23/02/2018~~08/03/2018~~14 12 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
3 6134 11/04/2018~~23/04/2018~~13 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
4 21318 30/04/2018~~09/05/2018~~10 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
5 41513 18/05/2018~~26/05/2018~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
6 51982 31/05/2018~~10/06/2018~~11 10 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
7 68957 12/06/2018~~23/06/2018~~12 11 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
8 76436 25/06/2018~~01/07/2018~~7 6 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
9 221996 22/11/2018~~06/12/2018~~15 13 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
10 240381 07/12/2018~~16/12/2018~~10 9 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
11 249297 17/12/2018~~31/12/2018~~15 13 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
12 283624 25/01/2019~~02/02/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
13 303211 08/02/2019~~22/02/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
14 349724 01/03/2019~~15/03/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
15 380198 18/03/2019~~29/03/2019~~12 11 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
16 9829 05/04/2019~~19/04/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
17 20205 22/04/2019~~30/04/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
18 37192 13/05/2019~~22/05/2019~~10 9 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
19 43396 23/05/2019~~29/05/2019~~7 6 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
20 69659 30/05/2019~~13/06/2019~~15 13 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
21 109705 24/06/2019~~08/07/2019~~15 13 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
22 196964 21/08/2019~~30/08/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
23 324326 07/11/2019~~16/11/2019~~10 9 HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785)
24 542394 27/02/2020~~11/03/2020~~14 12 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
25 46398 01/06/2020~~09/06/2020~~9 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
26 149229 21/07/2020~~30/07/2020~~10 9 RENOVATION OF POND AND BOUNDARY WALL(KHILCHI QADIM) (2603003095/WH/94831)
27 372643 30/09/2020~~13/10/2020~~14 12 JUNGLE CLEARANCE OF BUTE WALA DISTRY (GURDITI WALA) (2603003062/IC/86233)
28 426646 04/11/2020~~13/11/2020~~10 9 EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159)
29 480474 07/12/2020~~17/12/2020~~11 10 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013)
30 507573 18/12/2020~~27/12/2020~~10 9 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471)
31 562349 11/01/2021~~25/01/2021~~15 13 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411)
32 627460 29/01/2021~~07/02/2021~~10 9 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125)
33 661656 10/02/2021~~19/02/2021~~10 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
34 699434 24/02/2021~~10/03/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)
35 750989 12/03/2021~~26/03/2021~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (PEERAN WALA) (2603003126/IC/86235)
36 71901 13/05/2021~~26/05/2021~~14 12 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
37 135519 07/06/2021~~16/06/2021~~10 9 MAINTENANCE OF KACHHA RASTA(NEAR 136 BL BSF)(MADHRE) (2603003104/LD/9989019248)
38 203273 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
39 279818 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
40 401173 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)
41 462848 01/11/2021~~10/11/2021~~10 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)
42 500618 20/11/2021~~30/11/2021~~11 10 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)
43 575434 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
44 656535 07/01/2022~~16/01/2022~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
45 41550 10/05/2022~~19/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
46 79945 23/05/2022~~02/06/2022~~11 10 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
47 142143 09/06/2022~~23/06/2022~~15 13 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575)
48 202568 28/06/2022~~07/07/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
49 236573 13/07/2022~~27/07/2022~~15 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
50 301098 09/08/2022~~18/08/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
51 329763 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
52 386086 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
53 454737 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
54 504731 18/10/2022~~31/10/2022~~14 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
55 567708 15/11/2022~~25/11/2022~~11 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
56 679472 23/12/2022~~01/01/2023~~10 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
57 23856 12/04/2023~~22/04/2023~~11 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454)
58 74095 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
59 181914 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
60 318989 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
61 387581 20/07/2023~~30/07/2023~~11 10 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
62 475069 10/08/2023~~19/08/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
63 497981 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
64 572533 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
65 678649 18/10/2023~~25/10/2023~~8 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)
66 880299 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
67 978258 21/02/2024~~29/02/2024~~9 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)
68 65087 14/05/2024~~22/05/2024~~9 9 jungle clearance of fp band rd55000-110920of river satluj ( akku wala) (2603003002/IC/113832)

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 Daljeet 20/01/2018 15 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1779 3495 0
2 Daljeet 22/02/2018 14 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 2091 3262 0
Sub Total FY 1718 29 6757 0
3 Daljeet 06/04/2018 5 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 128 950 0
4 Daljeet 17/04/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 130 570 0
5 Daljeet 30/04/2018 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 297 1440 0
6 Daljeet 16/05/2018 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 639 1920 0
7 Daljeet 31/05/2018 6 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790) 750 1440 0
8 Daljeet 22/11/2018 12 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 2288 2880 0
9 Daljeet 07/12/2018 7 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 2456 1680 0
10 Daljeet 17/12/2018 15 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 2513 3600 0
11 Daljeet 08/02/2019 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 2970 2400 0
12 Daljeet 25/02/2019 11 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3119 2640 0
13 Daljeet 12/03/2019 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3288 720 0
14 Daljeet 18/03/2019 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3366 2880 0
Sub Total FY 1819 98 23120 0
15 Daljeet 05/04/2019 2 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 82 482 0
16 Daljeet 22/04/2019 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 287 2169 0
17 Daljeet 16/05/2019 7 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 626 1687 0
18 Daljeet 23/05/2019 7 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 631 1687 0
19 Daljeet 30/05/2019 15 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 930 3615 0
20 Daljeet 21/08/2019 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 2145 2169 0
21 Daljeet 07/11/2019 9 HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785) 3016 2169 0
Sub Total FY 1920 58 13978 0
22 Daljeet 01/06/2020 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 515 2367 0
23 Daljeet 16/07/2020 5 RENOVATION OF POND AND BOUNDARY WALL(KHILCHI QADIM) (2603003095/WH/94831) 1012 1315 0
24 Daljeet 29/09/2020 4 JUNGLE CLEARANCE OF BUTE WALA DISTRY (GURDITI WALA) (2603003062/IC/86233) 2388 1052 0
25 Daljeet 04/11/2020 8 EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159) 2903 2104 0
26 Daljeet 03/12/2020 10 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013) 3471 2630 0
27 Daljeet 11/01/2021 13 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411) 4051 3419 0
28 Daljeet 29/01/2021 5 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125) 4383 1315 0
29 Daljeet 10/02/2021 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 4620 2367 0
30 Daljeet 24/02/2021 12 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959) 4882 3156 0
31 Daljeet 12/03/2021 12 JUNGLE CLEARANCE OF BUTE WALA DISTRY (PEERAN WALA) (2603003126/IC/86235) 5220 3156 0
Sub Total FY 2021 87 22881 0
32 Daljeet 11/05/2021 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966) 664 2152 0
33 Daljeet 10/06/2021 6 MAINTENANCE OF KACHHA RASTA(NEAR 136 BL BSF)(MADHRE) (2603003104/LD/9989019248) 1006 1614 0
34 Daljeet 28/06/2021 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1344 2421 0
35 Daljeet 01/11/2021 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081) 2695 2421 0
36 Daljeet 20/11/2021 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081) 2943 2421 0
37 Daljeet 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3261 2421 0
Sub Total FY 2122 50 13450 0
38 Daljeet 10/05/2022 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 266 2538 0
39 Daljeet 23/05/2022 8 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 799 2256 0
40 Daljeet 09/06/2022 10 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575) 1382 2200 0
41 Daljeet 28/06/2022 7 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1835 1974 0
42 Daljeet 13/07/2022 7 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2141 1974 0
43 Daljeet 09/08/2022 6 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206) 2848 1692 0
44 Daljeet 19/08/2022 12 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3328 3384 0
45 Daljeet 07/09/2022 10 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3933 2820 0
46 Daljeet 28/09/2022 9 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4948 2538 0
47 Daljeet 17/10/2022 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5630 2820 0
48 Daljeet 23/12/2022 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456) 7699 2538 0
Sub Total FY 2223 97 26734 0
49 Daljeet 12/04/2023 1 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454) 389 303 0
50 Daljeet 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1171 2500 0
51 Daljeet 31/05/2023 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2445 2538 0
52 Daljeet 03/07/2023 8 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3846 2256 0
53 Daljeet 10/08/2023 8 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 5489 2240 0
54 Daljeet 22/08/2023 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 5988 2727 0
55 Daljeet 15/09/2023 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 6901 2424 0
56 Daljeet 18/10/2023 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857) 8273 2121 0
Sub Total FY 2324 60 17109 0