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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/102 Family Id: 102
Name of Head of Household: Dharminder
Name of Father/Husband: Rehmat
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 102
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dharminder Male 24 State Bank of India
2 Soma Female 21 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 162470 Dharminder 22/02/2014~~03/03/2014~~10 10
2 76451 Soma 02/01/2015~~13/01/2015~~12 12
3 106530 03/11/2015~~12/11/2015~~10 9
4 133852 14/12/2015~~20/12/2015~~7 6
5 146979 07/09/2016~~10/09/2016~~4 4
6 159124 13/09/2016~~19/09/2016~~7 6
7 221439 08/03/2017~~15/03/2017~~8 7
8 45080 19/05/2017~~30/05/2017~~12 11
9 68703 01/06/2017~~11/06/2017~~11 10
10 144363 16/08/2017~~25/08/2017~~10 9
11 296161 29/12/2017~~08/01/2018~~11 10
12 316287 15/01/2018~~22/01/2018~~8 7
13 334985 03/02/2018~~17/02/2018~~15 13
14 391104 22/03/2018~~30/03/2018~~9 8
15 2894 09/04/2018~~23/04/2018~~15 13
16 22878 02/05/2018~~13/05/2018~~12 11
17 52219 31/05/2018~~10/06/2018~~11 10
18 124608 30/08/2018~~13/09/2018~~15 13
19 133465 14/09/2018~~28/09/2018~~15 13
20 149762 03/10/2018~~14/10/2018~~12 11
21 194052 05/11/2018~~14/11/2018~~10 9
22 266998 14/01/2019~~24/01/2019~~11 10
23 288671 29/01/2019~~12/02/2019~~15 13
24 352134 06/03/2019~~20/03/2019~~15 13
25 7031 03/04/2019~~12/04/2019~~10 9
26 73979 31/05/2019~~09/06/2019~~10 9
27 96413 12/06/2019~~18/06/2019~~7 6
28 108309 21/06/2019~~05/07/2019~~15 13
29 129869 09/07/2019~~18/07/2019~~10 9
30 159406 26/07/2019~~31/07/2019~~6 6
31 207674 27/08/2019~~05/09/2019~~10 9
32 245797 03/10/2019~~12/10/2019~~10 9
33 280878 16/10/2019~~30/10/2019~~15 13
34 453936 17/01/2020~~30/01/2020~~14 12
35 496605 06/02/2020~~19/02/2020~~14 12
36 537925 25/02/2020~~02/03/2020~~7 6
37 33069 28/05/2020~~06/06/2020~~10 9
38 70133 09/06/2020~~13/06/2020~~5 5
39 269089 26/08/2020~~04/09/2020~~10 9
40 305945 08/09/2020~~17/09/2020~~10 9
41 338419 19/09/2020~~28/09/2020~~10 9
42 413868 22/10/2020~~31/10/2020~~10 9
43 426058 04/11/2020~~13/11/2020~~10 9
44 441853 19/11/2020~~28/11/2020~~10 9
45 470701 03/12/2020~~17/12/2020~~15 13
46 578699 15/01/2021~~24/01/2021~~10 9
47 10451 06/04/2021~~20/04/2021~~15 13
48 89950 24/05/2021~~31/05/2021~~8 7
49 258919 Dharminder 01/09/2021~~10/09/2021~~10 9
50 261699 Soma 01/09/2021~~10/09/2021~~10 9
51 366682 Dharminder 30/09/2021~~14/10/2021~~15 13
52 366614 Soma 30/09/2021~~14/10/2021~~15 13
53 435010 22/10/2021~~31/10/2021~~10 9
54 461562 02/11/2021~~11/11/2021~~10 9
55 489074 16/11/2021~~25/11/2021~~10 9
56 57804 14/05/2022~~22/05/2022~~9 8
57 95840 Dharminder 26/05/2022~~04/06/2022~~10 9
58 95841 Soma 26/05/2022~~04/06/2022~~10 9
59 144018 Dharminder 09/06/2022~~18/06/2022~~10 9
60 144019 Soma 09/06/2022~~18/06/2022~~10 9
61 222398 Dharminder 06/07/2022~~15/07/2022~~10 9
62 222399 Soma 06/07/2022~~15/07/2022~~10 9
63 258947 26/07/2022~~02/08/2022~~8 7
64 304808 09/08/2022~~19/08/2022~~11 10
65 369261 01/09/2022~~10/09/2022~~10 9
66 409492 13/09/2022~~20/09/2022~~8 7
67 413261 Dharminder 14/09/2022~~20/09/2022~~7 6
68 445217 23/09/2022~~30/09/2022~~8 7
69 445021 Soma 23/09/2022~~30/09/2022~~8 7
70 475820 06/10/2022~~15/10/2022~~10 9
71 509704 19/10/2022~~31/10/2022~~13 12
72 546666 05/11/2022~~12/11/2022~~8 7
73 571576 15/11/2022~~28/11/2022~~14 12
74 22617 12/04/2023~~21/04/2023~~10 9
75 54889 25/04/2023~~02/05/2023~~8 7
76 94181 09/05/2023~~16/05/2023~~8 7
77 166236 26/05/2023~~05/06/2023~~11 10
78 401472 25/07/2023~~04/08/2023~~11 10
79 487491 16/08/2023~~25/08/2023~~10 9
80 524866 05/09/2023~~12/09/2023~~8 7
81 585782 19/09/2023~~29/09/2023~~11 10
82 655875 06/10/2023~~16/10/2023~~11 10
83 721052 02/11/2023~~09/11/2023~~8 7
84 794047 08/12/2023~~15/12/2023~~8 7
85 880701 Dharminder 08/01/2024~~14/01/2024~~7 6
86 880702 Soma 08/01/2024~~14/01/2024~~7 6
87 913105 Dharminder 20/01/2024~~29/01/2024~~10 9
88 912576 Soma 20/01/2024~~29/01/2024~~10 9
89 975856 Dharminder 21/02/2024~~29/02/2024~~9 8
90 975730 Soma 21/02/2024~~29/02/2024~~9 8
91 1008087 08/03/2024~~17/03/2024~~10 10
92 18027 15/04/2024~~24/04/2024~~10 10
93 51821 04/05/2024~~11/05/2024~~8 8
94 87778 21/05/2024~~27/05/2024~~7 7
95 118711 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 162470 Dharminder 22/02/2014~~03/03/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
2 76451 Soma 02/01/2015~~13/01/2015~~12 12 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066)
3 106530 03/11/2015~~12/11/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
4 133852 14/12/2015~~20/12/2015~~7 6 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
5 146979 07/09/2016~~10/09/2016~~4 4 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
6 159124 13/09/2016~~19/09/2016~~7 6 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
7 221439 08/03/2017~~15/03/2017~~8 7 renovation of pond(Luthar) (2603003101/WH/32018)
8 45080 19/05/2017~~30/05/2017~~12 11 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
9 68703 01/06/2017~~11/06/2017~~11 10 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
10 144363 16/08/2017~~25/08/2017~~10 9 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)
11 296161 29/12/2017~~08/01/2018~~11 10 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)
12 316287 15/01/2018~~22/01/2018~~8 7 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)
13 334985 03/02/2018~~17/02/2018~~15 13 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
14 391104 22/03/2018~~30/03/2018~~9 8 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)
15 2894 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
16 22878 02/05/2018~~13/05/2018~~12 11 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
17 52219 31/05/2018~~10/06/2018~~11 10 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
18 124608 30/08/2018~~13/09/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
19 133465 14/09/2018~~28/09/2018~~15 13 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)
20 149762 03/10/2018~~14/10/2018~~12 11 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)
21 194052 05/11/2018~~14/11/2018~~10 9 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669)
22 266998 14/01/2019~~24/01/2019~~11 10 MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868)
23 288671 29/01/2019~~12/02/2019~~15 13 MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868)
24 352134 06/03/2019~~20/03/2019~~15 13 INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510)
25 7031 03/04/2019~~12/04/2019~~10 9 INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510)
26 73979 31/05/2019~~09/06/2019~~10 9 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
27 96413 12/06/2019~~18/06/2019~~7 6 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
28 108309 21/06/2019~~05/07/2019~~15 13 RENOVATION OF POND (LUTHAR) (2603003101/WH/85904)
29 129869 09/07/2019~~18/07/2019~~10 9 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)
30 159406 26/07/2019~~31/07/2019~~6 6 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)
31 207674 27/08/2019~~05/09/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
32 245797 03/10/2019~~12/10/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
33 280878 16/10/2019~~30/10/2019~~15 13 maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338)
34 453936 17/01/2020~~30/01/2020~~14 12 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
35 496605 06/02/2020~~19/02/2020~~14 12 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)
36 537925 25/02/2020~~02/03/2020~~7 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
37 33069 28/05/2020~~06/06/2020~~10 9 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
38 70133 09/06/2020~~13/06/2020~~5 5 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
39 269089 26/08/2020~~04/09/2020~~10 9 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
40 305945 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)
41 338419 19/09/2020~~28/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)
42 413868 22/10/2020~~31/10/2020~~10 9 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385)
43 426058 04/11/2020~~13/11/2020~~10 9 DISMENTLING (MUKHTIAR TO JASPAL) (2603003101/RC/9989031340)
44 441853 19/11/2020~~28/11/2020~~10 9 KHADWANJA(POND TO SHAMSHANGHAT)(LUTHAD) (2603003101/RC/9989009592)
45 470701 03/12/2020~~17/12/2020~~15 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
46 578699 15/01/2021~~24/01/2021~~10 9 KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748)
47 10451 06/04/2021~~20/04/2021~~15 13 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
48 89950 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
49 258919 Dharminder 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252)
50 261699 Soma 01/09/2021~~10/09/2021~~10 9 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047)
51 366682 Dharminder 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
52 366614 Soma 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
53 435010 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
54 461562 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
55 489074 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
56 57804 14/05/2022~~22/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
57 95840 Dharminder 26/05/2022~~04/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
58 95841 Soma 26/05/2022~~04/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
59 144018 Dharminder 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
60 144019 Soma 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
61 222398 Dharminder 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
62 222399 Soma 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
63 258947 26/07/2022~~02/08/2022~~8 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
64 304808 09/08/2022~~19/08/2022~~11 10 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
65 369261 01/09/2022~~10/09/2022~~10 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
66 409492 13/09/2022~~20/09/2022~~8 7 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
67 413261 Dharminder 14/09/2022~~20/09/2022~~7 6 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
68 445217 23/09/2022~~30/09/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
69 445021 Soma 23/09/2022~~30/09/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
70 475820 06/10/2022~~15/10/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640)
71 509704 19/10/2022~~31/10/2022~~13 12 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
72 546666 05/11/2022~~12/11/2022~~8 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
73 571576 15/11/2022~~28/11/2022~~14 12 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
74 22617 12/04/2023~~21/04/2023~~10 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
75 54889 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)
76 94181 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
77 166236 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
78 401472 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
79 487491 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
80 524866 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
81 585782 19/09/2023~~29/09/2023~~11 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)
82 655875 06/10/2023~~16/10/2023~~11 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625)
83 721052 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
84 794047 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)
85 880701 Dharminder 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
86 880702 Soma 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
87 913105 Dharminder 20/01/2024~~29/01/2024~~10 9 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379)
88 912576 Soma 20/01/2024~~29/01/2024~~10 9 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978)
89 975856 Dharminder 21/02/2024~~29/02/2024~~9 8 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797)
90 975730 Soma 21/02/2024~~29/02/2024~~9 8 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
91 1008087 08/03/2024~~17/03/2024~~10 10 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
92 18027 15/04/2024~~24/04/2024~~10 10 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
93 51821 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
94 87778 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
95 118711 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 Dharminder 22/02/2014 8 Clearance of Canal(Luthar) (2603003101/IC/10443) 392 1472 0
Sub Total FY 1314 8 1472 0
2 Soma 02/01/2015 12 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066) 306 2400 0
Sub Total FY 1415 12 2400 0
3 Soma 03/11/2015 10 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 296 2100 0
4 Soma 11/12/2015 3 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 342 630 0
Sub Total FY 1516 13 2730 0
5 Soma 31/08/2016 4 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 435 872 0
6 Soma 13/09/2016 7 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 475 1526 0
7 Soma 08/03/2017 4 renovation of pond(Luthar) (2603003101/WH/32018) 740 872 0
Sub Total FY 1617 15 3270 0
8 Soma 19/05/2017 11 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 117 2563 0
9 Soma 01/06/2017 6 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 244 1398 0
10 Soma 15/08/2017 6 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170) 540 1398 0
11 Soma 29/12/2017 7 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803) 1549 1631 0
12 Soma 03/02/2018 12 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 1862 2796 0
Sub Total FY 1718 42 9786 0
13 Soma 06/04/2018 5 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 48 1200 0
14 Soma 30/04/2018 6 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 327 1440 0
15 Soma 10/05/2018 2 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 330 480 0
16 Soma 26/05/2018 3 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 752 720 0
17 Soma 06/06/2018 4 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 862 960 0
18 Soma 30/08/2018 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 1449 3120 0
19 Soma 14/09/2018 15 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457) 1598 3600 0
20 Soma 03/10/2018 8 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457) 1839 1920 0
21 Soma 05/11/2018 10 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669) 2124 2400 0
22 Soma 14/01/2019 8 MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868) 2719 1920 0
23 Soma 29/01/2019 12 MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868) 2858 2880 0
24 Soma 06/03/2019 14 INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510) 3139 3360 0
Sub Total FY 1819 100 24000 0
25 Soma 03/04/2019 2 INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510) 57 482 0
26 Soma 31/05/2019 9 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698) 971 2169 0
27 Soma 12/06/2019 6 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698) 1177 1446 0
28 Soma 21/06/2019 2 RENOVATION OF POND (LUTHAR) (2603003101/WH/85904) 1320 482 0
29 Soma 09/07/2019 5 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442) 1531 1205 0
30 Soma 26/07/2019 5 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442) 1844 1205 0
31 Soma 27/08/2019 6 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2221 1446 0
32 Soma 03/09/2019 2 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2224 482 0
33 Soma 03/10/2019 7 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2450 1687 0
34 Soma 16/10/2019 7 maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338) 2669 1687 0
35 Soma 17/01/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3694 798 0
36 Soma 24/01/2020 5 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3698 665 0
37 Soma 06/02/2020 5 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3952 1205 0
38 Soma 13/02/2020 5 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3956 1205 0
39 Soma 25/02/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 4248 720 0
Sub Total FY 1920 78 16884 0
40 Soma 29/05/2020 6 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 474 1578 0
41 Soma 26/08/2020 3 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 1756 789 0
42 Soma 08/09/2020 8 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724) 1927 2104 0
43 Soma 19/09/2020 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723) 2197 2367 0
44 Soma 22/10/2020 9 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385) 2709 2367 0
45 Soma 04/11/2020 9 DISMENTLING (MUKHTIAR TO JASPAL) (2603003101/RC/9989031340) 2897 2367 0
46 Soma 19/11/2020 9 KHADWANJA(POND TO SHAMSHANGHAT)(LUTHAD) (2603003101/RC/9989009592) 3157 2367 0
47 Soma 03/12/2020 5 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859) 3358 1245 0
48 Soma 15/01/2021 9 KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748) 4143 2367 0
Sub Total FY 2021 67 17551 0
49 Soma 06/04/2021 11 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 73 2442 0
50 Dharminder 01/09/2021 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252) 1463 2421 0
51 Soma 01/09/2021 9 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047) 1473 2421 0
52 Dharminder 30/09/2021 9 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2013 2421 0
53 Soma 30/09/2021 7 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2013 1883 0
54 Soma 22/10/2021 2 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 2453 538 0
55 Soma 02/11/2021 7 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2678 1883 0
56 Soma 16/11/2021 2 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2843 538 0
Sub Total FY 2122 56 14547 0
57 Soma 13/05/2022 7 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 495 1974 0
58 Dharminder 27/05/2022 5 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 895 1410 0
59 Soma 27/05/2022 8 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 895 2256 0
60 Dharminder 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1395 2538 0
61 Soma 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1395 2538 0
62 Dharminder 06/07/2022 4 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2034 1128 0
63 Soma 26/07/2022 4 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439) 2387 1128 0
64 Soma 01/09/2022 7 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906) 3755 1974 0
65 Dharminder 14/09/2022 7 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 4383 1974 0
66 Soma 10/09/2022 8 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 4321 2256 0
67 Soma 20/09/2022 7 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634) 4828 1974 0
68 Soma 17/10/2022 9 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5683 2538 0
69 Soma 15/11/2022 11 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156) 6394 3102 0
Sub Total FY 2223 95 26790 0
70 Soma 09/05/2023 4 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1395 1212 0
71 Soma 26/05/2023 9 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2291 2340 0
72 Soma 25/07/2023 3 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4742 846 0
73 Soma 16/08/2023 7 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5695 1890 0
74 Soma 05/09/2023 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6503 2030 0
75 Soma 19/09/2023 9 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622) 7186 2727 0
76 Soma 06/10/2023 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625) 8034 3030 0
77 Soma 08/12/2023 7 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721) 9604 2121 0
78 Dharminder 08/01/2024 5 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10254 1415 0
79 Soma 08/01/2024 5 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10254 1415 0
80 Soma 20/01/2024 2 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978) 10535 606 0
81 Soma 21/02/2024 8 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11212 2424 0
82 Soma 08/03/2024 5 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11751 1515 0
Sub Total FY 2324 81 23571 0
83 Soma 15/04/2024 5 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 297 1610 0
84 Soma 04/05/2024 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 848 2160 0
Sub Total FY 2425 13 3770 0