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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-003-091-001/332

Family Id:

332

Name of Head of Household:

Swarna

Name of Father/Husband:

Morha

Category:

Date of Registration:

3/6/2019

Address:

Villages:

Panchayat:

KHAI PHEME KI

Block:

FIROZPUR

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

332

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Swarna	Female	58	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	15663	Swarna	13/04/2019~~24/04/2019~~12	11

2	29237		02/05/2019~~09/05/2019~~8	7

3	47662		20/05/2019~~26/05/2019~~7	6

4	66622		29/05/2019~~12/06/2019~~15	13

5	111739		25/06/2019~~01/07/2019~~7	6

6	157726		25/07/2019~~04/08/2019~~11	10

7	178703		08/08/2019~~21/08/2019~~14	12

8	276462		16/10/2019~~22/10/2019~~7	6

9	316313		04/11/2019~~13/11/2019~~10	9

10	339018		18/11/2019~~29/11/2019~~12	11

11	416627		27/12/2019~~31/12/2019~~5	5

12	514834		14/02/2020~~27/02/2020~~14	12

13	31600		27/05/2020~~05/06/2020~~10	9

14	84019		12/06/2020~~16/06/2020~~5	5

15	176786		28/07/2020~~06/08/2020~~10	9

16	232984		14/08/2020~~23/08/2020~~10	9

17	321178		11/09/2020~~20/09/2020~~10	9

18	406418		19/10/2020~~25/10/2020~~7	6

19	448274		24/11/2020~~08/12/2020~~15	13

20	563061		11/01/2021~~18/01/2021~~8	7

21	613700		27/01/2021~~02/02/2021~~7	6

22	701478		24/02/2021~~04/03/2021~~9	8

23	764539		17/03/2021~~25/03/2021~~9	8

24	163453		17/06/2021~~26/06/2021~~10	9

25	285811		06/09/2021~~15/09/2021~~10	9

26	364929		29/09/2021~~09/10/2021~~11	10

27	461078		01/11/2021~~07/11/2021~~7	6

28	493159		17/11/2021~~25/11/2021~~9	8

29	592973		21/12/2021~~29/12/2021~~9	8

30	656436		07/01/2022~~16/01/2022~~10	9

31	52217		13/05/2022~~21/05/2022~~9	8

32	81458		24/05/2022~~31/05/2022~~8	7

33	103570		01/06/2022~~10/06/2022~~10	9

34	162086		15/06/2022~~22/06/2022~~8	7

35	274009		29/07/2022~~07/08/2022~~10	9

36	324894		18/08/2022~~25/08/2022~~8	7

37	366425		31/08/2022~~10/09/2022~~11	10

38	431100		21/09/2022~~05/10/2022~~15	13

39	492465		13/10/2022~~22/10/2022~~10	9

40	636541		07/12/2022~~15/12/2022~~9	8

41	719157		11/01/2023~~20/01/2023~~10	9

42	796954		06/02/2023~~15/02/2023~~10	9

43	839703		18/02/2023~~20/02/2023~~3	3

44	870237		01/03/2023~~09/03/2023~~9	8

45	895185		10/03/2023~~19/03/2023~~10	9

46	21507		12/04/2023~~21/04/2023~~10	9

47	94869		09/05/2023~~15/05/2023~~7	6

48	176770		30/05/2023~~08/06/2023~~10	9

49	266476		16/06/2023~~23/06/2023~~8	7

50	346904		11/07/2023~~20/07/2023~~10	9

51	408292		27/07/2023~~06/08/2023~~11	10

52	494053		19/08/2023~~28/08/2023~~10	9

53	534385		07/09/2023~~16/09/2023~~10	9

54	604079		21/09/2023~~30/09/2023~~10	9

55	676314		17/10/2023~~23/10/2023~~7	6

56	713380		31/10/2023~~08/11/2023~~9	8

57	799146		12/12/2023~~20/12/2023~~9	8

58	876694		06/01/2024~~12/01/2024~~7	6

59	925660		25/01/2024~~31/01/2024~~7	6

60	980116		21/02/2024~~28/02/2024~~8	7

61	1016272		14/03/2024~~20/03/2024~~7	7

62	26626		16/04/2024~~24/04/2024~~9	9

63	55155		08/05/2024~~16/05/2024~~9	9

64	88726		22/05/2024~~28/05/2024~~7	7

65	98064		30/05/2024~~05/06/2024~~7	7

66	130671		22/06/2024~~26/06/2024~~5	5

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	15663	Swarna	13/04/2019~~24/04/2019~~12	11	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)

2	29237		02/05/2019~~09/05/2019~~8	7	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)

3	47662		20/05/2019~~26/05/2019~~7	6	MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)

4	66622		29/05/2019~~12/06/2019~~15	13	MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)

5	111739		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)

6	157726		25/07/2019~~04/08/2019~~11	10	RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)

7	178703		08/08/2019~~21/08/2019~~14	12	RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)

8	276462		16/10/2019~~22/10/2019~~7	6	MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003)

9	316313		04/11/2019~~13/11/2019~~10	9	MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161)

10	339018		18/11/2019~~29/11/2019~~12	11	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)

11	416627		27/12/2019~~31/12/2019~~5	5	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)

12	514834		14/02/2020~~27/02/2020~~14	12	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)

13	31600		27/05/2020~~05/06/2020~~10	9	INTERNAL CLEARANCE OF MACHIWARA MINOR 0-12400(MIRA SHAH NOOR) (2603003110/IC/84104)

14	84019		12/06/2020~~16/06/2020~~5	5	INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105)

15	176786		28/07/2020~~06/08/2020~~10	9	RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)

16	232984		14/08/2020~~23/08/2020~~10	9	RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)

17	321178		11/09/2020~~20/09/2020~~10	18	MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)

18	406418		19/10/2020~~25/10/2020~~7	6	MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)

19	448274		24/11/2020~~08/12/2020~~15	13	Renovation of Pond ( Khai) (2603003159/WH/95501)

20	563061		11/01/2021~~18/01/2021~~8	7	Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411)

21	613700		27/01/2021~~02/02/2021~~7	6	Renovation of Pond ( Khai) (2603003159/WH/95501)

22	701478		24/02/2021~~04/03/2021~~9	8	MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)

23	764539		17/03/2021~~25/03/2021~~9	8	MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)

24	163453		17/06/2021~~26/06/2021~~10	9	MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083)

25	285811		06/09/2021~~15/09/2021~~10	9	MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)

26	364929		29/09/2021~~09/10/2021~~11	10	MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)

27	461078		01/11/2021~~07/11/2021~~7	6	MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)

28	493159		17/11/2021~~25/11/2021~~9	8	MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)

29	592973		21/12/2021~~29/12/2021~~9	8	Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)

30	656436		07/01/2022~~16/01/2022~~10	9	Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)

31	52217		13/05/2022~~21/05/2022~~9	8	Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423)

32	81458		24/05/2022~~31/05/2022~~8	7	Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)

33	103570		01/06/2022~~10/06/2022~~10	9	KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)

34	162086		15/06/2022~~22/06/2022~~8	7	MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)

35	274009		29/07/2022~~07/08/2022~~10	9	Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)

36	324894		18/08/2022~~25/08/2022~~8	7	Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)

37	366425		31/08/2022~~10/09/2022~~11	10	Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)

38	431100		21/09/2022~~05/10/2022~~15	13	Maintaince of Railway Track Both Side Edge near VIllege Basti Makhan Singh (2603003031/LD/9989035737)

39	492465		13/10/2022~~22/10/2022~~10	9	Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228)

40	636541		07/12/2022~~15/12/2022~~9	8	Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)

41	719157		11/01/2023~~20/01/2023~~10	9	Maintaince of Railway Track Both Side Edge near Villege Bare ke (2603003015/LD/9989038090)

42	796954		06/02/2023~~15/02/2023~~10	9	Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)

43	839703		18/02/2023~~20/02/2023~~3	3	MAINTENANCE OF RAILWAY TRACKS on both side(Sayal) (2603003188/LD/9989035976)

44	870237		01/03/2023~~09/03/2023~~9	8	Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke (2603003116/LD/9989038927)

45	895185		10/03/2023~~19/03/2023~~10	9	Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)

46	21507		12/04/2023~~21/04/2023~~10	9	maintenance of canals(LUTHAR) (2603003101/IC/102751)

47	94869		09/05/2023~~15/05/2023~~7	6	Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)

48	176770		30/05/2023~~08/06/2023~~10	9	Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)

49	266476		16/06/2023~~23/06/2023~~8	7	Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)

50	346904		11/07/2023~~20/07/2023~~10	9	Maintenance of Railway Track Both Side Edge at vill.Narang ke Sayal (2603003114/LD/9989065689)

51	408292		27/07/2023~~06/08/2023~~11	10	Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)

52	494053		19/08/2023~~28/08/2023~~10	9	Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)

53	534385		07/09/2023~~16/09/2023~~10	9	Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588)

54	604079		21/09/2023~~30/09/2023~~10	9	Maintanance of Railway track ( Bare Ke Khabba) (2603003173/LD/9989068367)

55	676314		17/10/2023~~23/10/2023~~7	6	MAINTANANCE OF RAILWAY TRACK ( MACHIWARA 104) (2603003102/LD/9989068856)

56	713380		31/10/2023~~08/11/2023~~9	8	Maintenance of Railway tracks(BASTI BULANDE WALI) (2603003022/LD/9989069117)

57	799146		12/12/2023~~20/12/2023~~9	8	Maintanance of Railway Track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989068585)

58	876694		06/01/2024~~12/01/2024~~7	6	Maintenance of canal of gill minor Rd 2216 to 13622/tl of gill monor(KHAI PHEME KI) (2603003091/IC/111977)

59	925660		25/01/2024~~31/01/2024~~7	6	Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500)

60	980116		21/02/2024~~28/02/2024~~8	7	Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797)

61	1016272		14/03/2024~~20/03/2024~~7	7	Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894)

62	26626		16/04/2024~~24/04/2024~~9	9	Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)

63	55155		08/05/2024~~16/05/2024~~9	9	Maintenance of canal of new changa minor RD 0 to 27500 (BARE KE) (2603003015/IC/114692)

64	88726		22/05/2024~~28/05/2024~~7	7	Maintanance of Canal of Butewah Distary Arif Ke (2603003005/IC/115335)

65	98064		30/05/2024~~05/06/2024~~7	7	Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)

66	130671		22/06/2024~~26/06/2024~~5	5	Maintanance of Canal of Sodhiwala ,Minor jungle clearance of weed ,Jalla,Sarkanda ( Khai Pheme Ki) (2603003091/LD/9989070414)

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	Swarna	20/05/2019	7	MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)	672	1687	0

2	Swarna	28/05/2019	7	MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)	901	1687	0

3	Swarna	16/10/2019	5	MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003)	2640	1205	0

4	Swarna	04/11/2019	8	MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161)	2969	1928	0

5	Swarna	18/11/2019	5	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)	3094	1205	0

6	Swarna	14/02/2020	7	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)	4096	1050	0

7	Swarna	21/02/2020	5	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)	4097	750	0

	Sub Total FY 1920		44			9512	0

8	Swarna	27/05/2020	5	INTERNAL CLEARANCE OF MACHIWARA MINOR 0-12400(MIRA SHAH NOOR) (2603003110/IC/84104)	445	1000	0

9	Swarna	12/06/2020	3	INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105)	706	600	0

10	Swarna	28/07/2020	5	RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)	1152	1315	0

11	Swarna	14/08/2020	8	RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)	1518	2104	0

12	Swarna	11/09/2020	9	MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)	2077	2367	0

13	Swarna	17/10/2020	5	MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)	2572	1315	0

14	Swarna	24/10/2020	1	MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)	2573	263	0

15	Swarna	24/11/2020	8	Renovation of Pond ( Khai) (2603003159/WH/95501)	3225	2104	0

16	Swarna	27/01/2021	6	Renovation of Pond ( Khai) (2603003159/WH/95501)	4290	1578	0

17	Swarna	23/02/2021	8	MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)	4897	2104	0

18	Swarna	17/03/2021	7	MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)	5293	1841	0

	Sub Total FY 2021		65			16591	0

19	Swarna	15/06/2021	7	MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083)	1133	1883	0

20	Swarna	06/09/2021	9	MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)	1571	2421	0

21	Swarna	29/09/2021	10	MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)	2002	2000	0

22	Swarna	16/11/2021	6	MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)	2872	1614	0

23	Swarna	20/12/2021	8	Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)	3368	2152	0

24	Swarna	07/01/2022	8	Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)	3635	1680	0

	Sub Total FY 2122		48			11750	0

25	Swarna	13/05/2022	3	Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423)	402	846	0

26	Swarna	15/06/2022	7	MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)	1503	1974	0

27	Swarna	24/07/2022	10	Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)	2577	2820	0

28	Swarna	18/08/2022	7	Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)	3201	1974	0

29	Swarna	31/08/2022	9	Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)	3726	2538	0

30	Swarna	21/09/2022	11	Maintaince of Railway Track Both Side Edge near VIllege Basti Makhan Singh (2603003031/LD/9989035737)	4648	2651	0

31	Swarna	12/10/2022	6	Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228)	5451	1692	0

32	Swarna	11/01/2023	9	Maintaince of Railway Track Both Side Edge near Villege Bare ke (2603003015/LD/9989038090)	8297	2538	0

33	Swarna	06/02/2023	7	Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)	8929	1974	0

34	Swarna	18/02/2023	2	MAINTENANCE OF RAILWAY TRACKS on both side(Sayal) (2603003188/LD/9989035976)	9547	564	0

35	Swarna	27/02/2023	1	Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke (2603003116/LD/9989038927)	9797	282	0

	Sub Total FY 2223		72			19853	0

36	Swarna	30/05/2023	10	Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)	2434	2650	0

37	Swarna	11/07/2023	8	Maintenance of Railway Track Both Side Edge at vill.Narang ke Sayal (2603003114/LD/9989065689)	4155	2424	0

38	Swarna	27/07/2023	10	Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)	4869	2600	0

39	Swarna	16/08/2023	1	Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)	5889	270	0

40	Swarna	07/09/2023	10	Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588)	6622	3030	0

41	Swarna	21/09/2023	10	Maintanance of Railway track ( Bare Ke Khabba) (2603003173/LD/9989068367)	7493	2200	0

42	Swarna	17/10/2023	7	MAINTANANCE OF RAILWAY TRACK ( MACHIWARA 104) (2603003102/LD/9989068856)	8236	2121	0

43	Swarna	31/10/2023	1	Maintenance of Railway tracks(BASTI BULANDE WALI) (2603003022/LD/9989069117)	8854	303	0

44	Swarna	12/12/2023	7	Maintanance of Railway Track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989068585)	9640	2121	0

45	Swarna	06/01/2024	7	Maintenance of canal of gill minor Rd 2216 to 13622/tl of gill monor(KHAI PHEME KI) (2603003091/IC/111977)	10175	2030	0

46	Swarna	25/01/2024	3	Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500)	10706	870	0

47	Swarna	21/02/2024	7	Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797)	11322	2121	0

48	Swarna	14/03/2024	6	Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894)	11863	1818	0

	Sub Total FY 2324		87			24558	0

49	Swarna	15/04/2024	4	Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)	319	1288	0

50	Swarna	08/05/2024	6	Maintenance of canal of new changa minor RD 0 to 27500 (BARE KE) (2603003015/IC/114692)	883	1860	0

51	Swarna	30/05/2024	7	Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)	1712	2030	0

52	Swarna	21/06/2024	4	Maintanance of Canal of Sodhiwala ,Minor jungle clearance of weed ,Jalla,Sarkanda ( Khai Pheme Ki) (2603003091/LD/9989070414)	2329	1288	0

	Sub Total FY 2425		21			6466	0