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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/110 Family Id: 110
Name of Head of Household: Aahik
Name of Father/Husband: Murad
Category: SC
Date of Registration: 9/20/2008
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 110
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Aashik Male 46
2 Santokh Female 43 Punjab National Bank
3 Raj Kumar Male 24 Punjab Gramin Bank
4 PARAMJEET KAUR Female 32


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 9186 Santokh 13/04/2016~~22/04/2016~~10 9
2 195020 21/12/2016~~31/12/2016~~11 10
3 209230 02/01/2017~~11/01/2017~~10 9
4 21638 04/05/2017~~15/05/2017~~12 11
5 44080 19/05/2017~~02/06/2017~~15 13
6 76729 05/06/2017~~18/06/2017~~14 12
7 2732 09/04/2018~~23/04/2018~~15 13
8 293143 Raj Kumar 31/01/2019~~12/02/2019~~13 12
9 367093 10/03/2019~~19/03/2019~~10 9
10 380018 Santokh 17/03/2019~~25/03/2019~~9 8
11 386365 Raj Kumar 24/03/2019~~31/03/2019~~8 7
12 12792 Santokh 10/04/2019~~24/04/2019~~15 13
13 26137 26/04/2019~~10/05/2019~~15 13
14 36792 12/05/2019~~26/05/2019~~15 13
15 65379 28/05/2019~~11/06/2019~~15 13
16 233630 Raj Kumar 14/08/2020~~23/08/2020~~10 9
17 318692 11/09/2020~~20/09/2020~~10 9
18 413169 22/10/2020~~05/11/2020~~15 13
19 423312 06/11/2020~~16/11/2020~~11 10
20 501614 16/12/2020~~23/12/2020~~8 7
21 501640 Santokh 16/12/2020~~23/12/2020~~8 7
22 562212 Raj Kumar 11/01/2021~~19/01/2021~~9 8
23 562231 Santokh 11/01/2021~~19/01/2021~~9 8
24 654708 Raj Kumar 09/02/2021~~15/02/2021~~7 6
25 654725 Santokh 09/02/2021~~15/02/2021~~7 6
26 707218 Raj Kumar 26/02/2021~~04/03/2021~~7 6
27 707237 Santokh 26/02/2021~~04/03/2021~~7 6
28 765522 Raj Kumar 17/03/2021~~25/03/2021~~9 8
29 765561 Santokh 17/03/2021~~25/03/2021~~9 8
30 67316 Raj Kumar 11/05/2021~~20/05/2021~~10 9
31 67382 Santokh 11/05/2021~~20/05/2021~~10 9
32 171413 Raj Kumar 18/06/2021~~24/06/2021~~7 6
33 172214 Santokh 18/06/2021~~24/06/2021~~7 6
34 283961 Raj Kumar 06/09/2021~~15/09/2021~~10 9
35 283960 Santokh 06/09/2021~~15/09/2021~~10 9
36 359885 Raj Kumar 29/09/2021~~09/10/2021~~11 10
37 359884 Santokh 29/09/2021~~09/10/2021~~11 10
38 440988 Aashik 25/10/2021~~03/11/2021~~10 9
39 440989 Raj Kumar 25/10/2021~~03/11/2021~~10 9
40 512943 26/11/2021~~05/12/2021~~10 9
41 512968 Santokh 26/11/2021~~05/12/2021~~10 9
42 600050 Raj Kumar 22/12/2021~~30/12/2021~~9 8
43 41270 09/05/2022~~16/05/2022~~8 7
44 41309 Santokh 09/05/2022~~16/05/2022~~8 7
45 81081 Raj Kumar 24/05/2022~~31/05/2022~~8 7
46 103465 01/06/2022~~10/06/2022~~10 9
47 103484 Santokh 01/06/2022~~10/06/2022~~10 9
48 203797 Raj Kumar 28/06/2022~~07/07/2022~~10 9
49 203796 Santokh 28/06/2022~~07/07/2022~~10 9
50 249874 Raj Kumar 19/07/2022~~27/07/2022~~9 8
51 249873 Santokh 19/07/2022~~27/07/2022~~9 8
52 321223 Raj Kumar 18/08/2022~~25/08/2022~~8 7
53 321222 Santokh 18/08/2022~~25/08/2022~~8 7
54 381849 Raj Kumar 06/09/2022~~13/09/2022~~8 7
55 381947 Santokh 06/09/2022~~13/09/2022~~8 7
56 431656 21/09/2022~~27/09/2022~~7 6
57 29153 Raj Kumar 13/04/2023~~21/04/2023~~9 8
58 81028 05/05/2023~~14/05/2023~~10 9
59 81103 Santokh 05/05/2023~~14/05/2023~~10 9
60 131296 Raj Kumar 17/05/2023~~25/05/2023~~9 8
61 176643 30/05/2023~~08/06/2023~~10 9
62 176688 Santokh 30/05/2023~~08/06/2023~~10 9
63 284156 Raj Kumar 22/06/2023~~30/06/2023~~9 8
64 284187 Santokh 22/06/2023~~30/06/2023~~9 8
65 346871 Raj Kumar 11/07/2023~~20/07/2023~~10 9
66 346862 Santokh 11/07/2023~~20/07/2023~~10 9
67 408271 Raj Kumar 27/07/2023~~06/08/2023~~11 10
68 534412 07/09/2023~~15/09/2023~~9 8
69 26640 16/04/2024~~24/04/2024~~9 9
70 55166 08/05/2024~~16/05/2024~~9 9
71 88745 22/05/2024~~28/05/2024~~7 7
72 98072 30/05/2024~~05/06/2024~~7 7
73 130684 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 9186 Santokh 13/04/2016~~22/04/2016~~10 9 CLEANING OF DISTRY (2603003101/IC/15149)
2 195020 21/12/2016~~31/12/2016~~11 10 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249)
3 209230 02/01/2017~~11/01/2017~~10 9 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249)
4 21638 04/05/2017~~15/05/2017~~12 11 BERMS WORK(KHAI PHEME KE) (2603003091/RC/66250)
5 44080 19/05/2017~~02/06/2017~~15 13 Micro Irrigation (2603003091/IC/18171)
6 76729 05/06/2017~~18/06/2017~~14 12 BERMS WORKS(KHAI PHEME KE) (2603003091/RC/68000)
7 2732 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
8 293143 Raj Kumar 31/01/2019~~12/02/2019~~13 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
9 367093 10/03/2019~~19/03/2019~~10 9 INTERLOCKING(FIRNI)(KHAI PHEME KE) (2603003091/RC/9988991385)
10 380018 Santokh 17/03/2019~~25/03/2019~~9 8 Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389)
11 386365 Raj Kumar 24/03/2019~~31/03/2019~~8 7 MAINTENANCE OF BANKS OF CANAL(F.F. ROAD TO MACHHIWARA MINOR) (2603003160/IC/41458)
12 12792 Santokh 10/04/2019~~24/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
13 26137 26/04/2019~~10/05/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
14 36792 12/05/2019~~26/05/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
15 65379 28/05/2019~~11/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
16 233630 Raj Kumar 14/08/2020~~23/08/2020~~10 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)
17 318692 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
18 413169 22/10/2020~~05/11/2020~~15 13 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)
19 423312 06/11/2020~~16/11/2020~~11 10 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)
20 501614 16/12/2020~~23/12/2020~~8 7 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(BUKAN KHAN WALA) (2603003044/IC/86945)
21 501640 Santokh 16/12/2020~~23/12/2020~~8 7 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(BUKAN KHAN WALA) (2603003044/IC/86945)
22 562212 Raj Kumar 11/01/2021~~19/01/2021~~9 8 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
23 562231 Santokh 11/01/2021~~19/01/2021~~9 8 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
24 654708 Raj Kumar 09/02/2021~~15/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
25 654725 Santokh 09/02/2021~~15/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
26 707218 Raj Kumar 26/02/2021~~04/03/2021~~7 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
27 707237 Santokh 26/02/2021~~04/03/2021~~7 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
28 765522 Raj Kumar 17/03/2021~~25/03/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
29 765561 Santokh 17/03/2021~~25/03/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
30 67316 Raj Kumar 11/05/2021~~20/05/2021~~10 9 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
31 67382 Santokh 11/05/2021~~20/05/2021~~10 9 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
32 171413 Raj Kumar 18/06/2021~~24/06/2021~~7 6 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083)
33 172214 Santokh 18/06/2021~~24/06/2021~~7 6 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083)
34 283961 Raj Kumar 06/09/2021~~15/09/2021~~10 9 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134)
35 283960 Santokh 06/09/2021~~15/09/2021~~10 9 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134)
36 359885 Raj Kumar 29/09/2021~~09/10/2021~~11 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
37 359884 Santokh 29/09/2021~~09/10/2021~~11 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
38 440988 Aashik 25/10/2021~~03/11/2021~~10 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
39 440989 Raj Kumar 25/10/2021~~03/11/2021~~10 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
40 512943 26/11/2021~~05/12/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
41 512968 Santokh 26/11/2021~~05/12/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
42 600050 Raj Kumar 22/12/2021~~30/12/2021~~9 8 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158)
43 41270 09/05/2022~~16/05/2022~~8 7 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
44 41309 Santokh 09/05/2022~~16/05/2022~~8 7 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
45 81081 Raj Kumar 24/05/2022~~31/05/2022~~8 7 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
46 103465 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)
47 103484 Santokh 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)
48 203797 Raj Kumar 28/06/2022~~07/07/2022~~10 9 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
49 203796 Santokh 28/06/2022~~07/07/2022~~10 9 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
50 249874 Raj Kumar 19/07/2022~~27/07/2022~~9 8 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
51 249873 Santokh 19/07/2022~~27/07/2022~~9 8 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
52 321223 Raj Kumar 18/08/2022~~25/08/2022~~8 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)
53 321222 Santokh 18/08/2022~~25/08/2022~~8 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)
54 381849 Raj Kumar 06/09/2022~~13/09/2022~~8 7 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295)
55 381947 Santokh 06/09/2022~~13/09/2022~~8 7 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295)
56 431656 21/09/2022~~27/09/2022~~7 6 Maintaince of Railway Track Both Side Edge near VIllege Basti Makhan Singh (2603003031/LD/9989035737)
57 29153 Raj Kumar 13/04/2023~~21/04/2023~~9 8 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)
58 81028 05/05/2023~~14/05/2023~~10 9 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)
59 81103 Santokh 05/05/2023~~14/05/2023~~10 9 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)
60 131296 Raj Kumar 17/05/2023~~25/05/2023~~9 8 Maintanance of Railway track ( Khai) (2603003159/LD/9989063270)
61 176643 30/05/2023~~08/06/2023~~10 9 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)
62 176688 Santokh 30/05/2023~~08/06/2023~~10 9 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)
63 284156 Raj Kumar 22/06/2023~~30/06/2023~~9 8 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
64 284187 Santokh 22/06/2023~~30/06/2023~~9 8 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
65 346871 Raj Kumar 11/07/2023~~20/07/2023~~10 9 Maintenance of Railway Track Both Side Edge at vill.Narang ke Sayal (2603003114/LD/9989065689)
66 346862 Santokh 11/07/2023~~20/07/2023~~10 9 Maintenance of Railway Track Both Side Edge at vill.Narang ke Sayal (2603003114/LD/9989065689)
67 408271 Raj Kumar 27/07/2023~~06/08/2023~~11 10 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)
68 534412 07/09/2023~~15/09/2023~~9 8 Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588)
69 26640 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
70 55166 08/05/2024~~16/05/2024~~9 9 Maintenance of canal of new changa minor RD 0 to 27500 (BARE KE) (2603003015/IC/114692)
71 88745 22/05/2024~~28/05/2024~~7 7 Maintanance of Canal of Butewah Distary Arif Ke (2603003005/IC/115335)
72 98072 30/05/2024~~05/06/2024~~7 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
73 130684 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 Santokh 21/12/2016 9 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249) 595 1962 0
2 Santokh 02/01/2017 4 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249) 629 872 0
Sub Total FY 1617 13 2834 0
3 Santokh 04/05/2017 7 BERMS WORK(KHAI PHEME KE) (2603003091/RC/66250) 26 1631 0
4 Santokh 19/05/2017 11 Micro Irrigation (2603003091/IC/18171) 108 2563 0
5 Santokh 05/06/2017 4 BERMS WORKS(KHAI PHEME KE) (2603003091/RC/68000) 289 932 0
Sub Total FY 1718 22 5126 0
6 Raj Kumar 31/01/2019 13 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2902 3120 0
7 Raj Kumar 10/03/2019 8 INTERLOCKING(FIRNI)(KHAI PHEME KE) (2603003091/RC/9988991385) 3231 840 0
8 Santokh 17/03/2019 9 Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389) 3364 2160 0
9 Raj Kumar 24/03/2019 8 MAINTENANCE OF BANKS OF CANAL(F.F. ROAD TO MACHHIWARA MINOR) (2603003160/IC/41458) 3481 1920 0
Sub Total FY 1819 38 8040 0
10 Santokh 10/04/2019 15 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 157 3976.5 0
11 Santokh 25/04/2019 14 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 392 3374 0
12 Santokh 10/05/2019 1 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 395 241 0
13 Santokh 12/05/2019 15 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 559 3615 0
14 Santokh 28/05/2019 15 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 879 3615 0
Sub Total FY 1920 60 14821.5 0
15 Raj Kumar 14/08/2020 6 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217) 1526 1578 0
16 Raj Kumar 11/09/2020 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2052 2367 0
17 Raj Kumar 19/10/2020 6 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711) 2681 1578 0
18 Raj Kumar 29/10/2020 2 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711) 2682 526 0
19 Raj Kumar 06/11/2020 6 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711) 2880 1578 0
20 Raj Kumar 16/12/2020 7 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(BUKAN KHAN WALA) (2603003044/IC/86945) 3614 1841 0
21 Santokh 16/12/2020 7 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(BUKAN KHAN WALA) (2603003044/IC/86945) 3614 1841 0
22 Raj Kumar 11/01/2021 6 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 4050 1578 0
23 Santokh 11/01/2021 6 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 4050 1578 0
24 Raj Kumar 09/02/2021 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867) 4590 1578 0
25 Santokh 09/02/2021 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867) 4590 1578 0
26 Raj Kumar 26/02/2021 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966) 4928 1578 0
27 Santokh 26/02/2021 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966) 4928 1578 0
28 Raj Kumar 17/03/2021 7 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961) 5311 1841 0
29 Santokh 17/03/2021 7 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961) 5311 1841 0
Sub Total FY 2021 93 24459 0
30 Raj Kumar 11/05/2021 8 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 630 2152 0
31 Santokh 11/05/2021 8 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 630 2152 0
32 Raj Kumar 18/06/2021 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083) 1177 1883 0
33 Santokh 18/06/2021 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083) 1177 1883 0
34 Raj Kumar 06/09/2021 9 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134) 1558 2421 0
35 Santokh 06/09/2021 9 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134) 1558 2421 0
36 Raj Kumar 29/09/2021 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 1946 2000 0
37 Santokh 29/09/2021 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 1946 2000 0
38 Raj Kumar 26/11/2021 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2971 2421 0
39 Santokh 26/11/2021 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2971 2421 0
40 Raj Kumar 22/12/2021 7 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158) 3417 1330 0
Sub Total FY 2122 93 23084 0
41 Raj Kumar 09/05/2022 7 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197) 255 1974 0
42 Raj Kumar 19/05/2022 5 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197) 700 1410 0
43 Raj Kumar 01/06/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 1066 2538 0
44 Santokh 01/06/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 1066 2538 0
45 Raj Kumar 28/06/2022 9 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675) 1869 2538 0
46 Santokh 28/06/2022 9 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675) 1869 2538 0
47 Raj Kumar 19/07/2022 8 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155) 2315 2256 0
48 Santokh 19/07/2022 8 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155) 2315 2256 0
49 Raj Kumar 18/08/2022 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297) 3159 1974 0
50 Santokh 18/08/2022 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297) 3159 1974 0
51 Raj Kumar 06/09/2022 7 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295) 3892 1470 0
52 Santokh 06/09/2022 7 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295) 3892 1470 0
53 Santokh 21/09/2022 7 Maintaince of Railway Track Both Side Edge near VIllege Basti Makhan Singh (2603003031/LD/9989035737) 4660 1687 0
Sub Total FY 2223 99 26623 0
54 Raj Kumar 13/04/2023 5 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 450 1515 0
55 Raj Kumar 05/05/2023 8 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345) 1228 2424 0
56 Santokh 05/05/2023 8 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345) 1228 2424 0
57 Raj Kumar 17/05/2023 6 Maintanance of Railway track ( Khai) (2603003159/LD/9989063270) 1857 1818 0
58 Raj Kumar 30/05/2023 10 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345) 2433 2650 0
59 Santokh 30/05/2023 10 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345) 2433 2650 0
60 Raj Kumar 22/06/2023 8 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 3456 2424 0
61 Santokh 22/06/2023 8 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 3456 2424 0
62 Raj Kumar 11/07/2023 9 Maintenance of Railway Track Both Side Edge at vill.Narang ke Sayal (2603003114/LD/9989065689) 4154 2727 0
63 Santokh 11/07/2023 9 Maintenance of Railway Track Both Side Edge at vill.Narang ke Sayal (2603003114/LD/9989065689) 4154 2727 0
64 Raj Kumar 27/07/2023 11 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337) 4868 2860 0
65 Raj Kumar 07/09/2023 9 Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588) 6621 2727 0
Sub Total FY 2324 101 29370 0
66 Raj Kumar 15/04/2024 8 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 318 2360 0
67 Raj Kumar 08/05/2024 8 Maintenance of canal of new changa minor RD 0 to 27500 (BARE KE) (2603003015/IC/114692) 882 2480 0
68 Raj Kumar 30/05/2024 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1711 2030 0
69 Raj Kumar 21/06/2024 5 Maintanance of Canal of Sodhiwala ,Minor jungle clearance of weed ,Jalla,Sarkanda ( Khai Pheme Ki) (2603003091/LD/9989070414) 2329 1610 0
Sub Total FY 2425 28 8480 0