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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/244 Family Id: 244
Name of Head of Household: Usha
Name of Father/Husband: Tarsem
Category: SC
Date of Registration: 8/2/2017
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 244
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Usha Female 31 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 143262 Usha 15/08/2017~~25/08/2017~~11 10
2 161489 01/09/2017~~07/09/2017~~7 6
3 191731 21/09/2017~~05/10/2017~~15 13
4 217021 12/10/2017~~26/10/2017~~15 13
5 245780 14/11/2017~~28/11/2017~~15 13
6 263166 01/12/2017~~14/12/2017~~14 12
7 2312 07/04/2018~~17/04/2018~~11 10
8 12128 18/04/2018~~26/04/2018~~9 8
9 20187 27/04/2018~~11/05/2018~~15 13
10 34673 12/05/2018~~26/05/2018~~15 13
11 51367 28/05/2018~~11/06/2018~~15 13
12 74867 19/06/2018~~03/07/2018~~15 13
13 115788 20/08/2018~~03/09/2018~~15 13
14 129534 05/09/2018~~19/09/2018~~15 13
15 143322 25/09/2018~~09/10/2018~~15 13
16 223579 26/11/2018~~07/12/2018~~12 11
17 241104 08/12/2018~~14/12/2018~~7 6
18 12818 10/04/2019~~24/04/2019~~15 13
19 26113 26/04/2019~~10/05/2019~~15 13
20 36869 13/05/2019~~26/05/2019~~14 12
21 64363 28/05/2019~~11/06/2019~~15 13
22 216405 30/08/2019~~07/09/2019~~9 8
23 297761 23/10/2019~~31/10/2019~~9 8
24 327078 08/11/2019~~17/11/2019~~10 9
25 347214 20/11/2019~~29/11/2019~~10 9
26 391725 12/12/2019~~18/12/2019~~7 6
27 532175 21/02/2020~~05/03/2020~~14 12
28 37444 28/05/2020~~03/06/2020~~7 6
29 85953 13/06/2020~~22/06/2020~~10 9
30 140067 15/07/2020~~30/07/2020~~16 14
31 196634 04/08/2020~~10/08/2020~~7 6
32 228886 13/08/2020~~20/08/2020~~8 7
33 318789 11/09/2020~~20/09/2020~~10 9
34 424863 02/11/2020~~16/11/2020~~15 13
35 464801 01/12/2020~~15/12/2020~~15 13
36 562229 11/01/2021~~19/01/2021~~9 8
37 654749 09/02/2021~~15/02/2021~~7 6
38 707325 26/02/2021~~04/03/2021~~7 6
39 765588 17/03/2021~~25/03/2021~~9 8
40 172190 18/06/2021~~24/06/2021~~7 6
41 283977 06/09/2021~~15/09/2021~~10 9
42 382008 04/10/2021~~09/10/2021~~6 6
43 441040 25/10/2021~~03/11/2021~~10 9
44 512982 26/11/2021~~05/12/2021~~10 9
45 600065 22/12/2021~~30/12/2021~~9 8
46 656483 08/01/2022~~16/01/2022~~9 8
47 41320 09/05/2022~~16/05/2022~~8 7
48 81230 24/05/2022~~31/05/2022~~8 7
49 103472 01/06/2022~~10/06/2022~~10 9
50 321540 18/08/2022~~25/08/2022~~8 7
51 381875 06/09/2022~~13/09/2022~~8 7
52 431567 21/09/2022~~05/10/2022~~15 13
53 508193 19/10/2022~~27/10/2022~~9 8
54 589957 22/11/2022~~01/12/2022~~10 9
55 642831 12/12/2022~~21/12/2022~~10 9
56 719090 11/01/2023~~20/01/2023~~10 9
57 808341 07/02/2023~~15/02/2023~~9 8
58 870162 01/03/2023~~09/03/2023~~9 8
59 919075 15/03/2023~~20/03/2023~~6 6
60 29109 13/04/2023~~21/04/2023~~9 8
61 81059 05/05/2023~~14/05/2023~~10 9
62 176648 30/05/2023~~08/06/2023~~10 9
63 284161 22/06/2023~~30/06/2023~~9 8
64 346826 11/07/2023~~20/07/2023~~10 9
65 408243 27/07/2023~~06/08/2023~~11 10
66 494022 19/08/2023~~28/08/2023~~10 9
67 534317 07/09/2023~~16/09/2023~~10 9
68 603999 21/09/2023~~30/09/2023~~10 9
69 676235 17/10/2023~~23/10/2023~~7 6
70 713367 31/10/2023~~08/11/2023~~9 8
71 799062 12/12/2023~~20/12/2023~~9 8
72 876671 06/01/2024~~12/01/2024~~7 6
73 26619 16/04/2024~~24/04/2024~~9 9
74 55137 08/05/2024~~16/05/2024~~9 9
75 88717 22/05/2024~~28/05/2024~~7 7
76 98058 30/05/2024~~05/06/2024~~7 7
77 130660 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 143262 Usha 15/08/2017~~25/08/2017~~11 10 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)
2 161489 01/09/2017~~07/09/2017~~7 6 RENOVATION OF POND(SAME NALE DI SAFAI)(KHAI PHEME KI)(PART 1) (2603003091/WH/40004)
3 191731 21/09/2017~~05/10/2017~~15 13 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)
4 217021 12/10/2017~~26/10/2017~~15 13 Land Development Uprooting of bush roots roots(Khai Pheme Ki) (2603003091/LD/42846)
5 245780 14/11/2017~~28/11/2017~~15 13 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)
6 263166 01/12/2017~~14/12/2017~~14 12 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)
7 2312 07/04/2018~~17/04/2018~~11 10 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405)
8 12128 18/04/2018~~26/04/2018~~9 8 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
9 20187 27/04/2018~~11/05/2018~~15 13 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
10 34673 12/05/2018~~26/05/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
11 51367 28/05/2018~~11/06/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
12 74867 19/06/2018~~03/07/2018~~15 13 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
13 115788 20/08/2018~~03/09/2018~~15 13 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840)
14 129534 05/09/2018~~19/09/2018~~15 13 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840)
15 143322 25/09/2018~~09/10/2018~~15 13 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840)
16 223579 26/11/2018~~07/12/2018~~12 11 REPAIR AND MAINTANANCE OF BERMS(NASIRA KHILCHIAN) (2603003115/RC/85128)
17 241104 08/12/2018~~14/12/2018~~7 6 MAINTENANCE OF BANKS OF RIVER(NASIRA KHILCHI) (2603003115/IC/39214)
18 12818 10/04/2019~~24/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
19 26113 26/04/2019~~10/05/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
20 36869 13/05/2019~~26/05/2019~~14 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
21 64363 28/05/2019~~11/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
22 216405 30/08/2019~~07/09/2019~~9 8 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003)
23 297761 23/10/2019~~31/10/2019~~9 8 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
24 327078 08/11/2019~~17/11/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
25 347214 20/11/2019~~29/11/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
26 391725 12/12/2019~~18/12/2019~~7 6 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
27 532175 21/02/2020~~05/03/2020~~14 12 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
28 37444 28/05/2020~~03/06/2020~~7 6 INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105)
29 85953 13/06/2020~~22/06/2020~~10 9 BERMS WORK(MACHIWARA TO JANG) MACHIWARA 227 (2603003103/RC/9989007341)
30 140067 15/07/2020~~30/07/2020~~16 14 2ND YEAR MAINTENANCE OF THE PLANTATION WORK ON L.F.B ROAD TO GOKHI WALA(GOKHI WALA) (2603003059/DP/106497)
31 196634 04/08/2020~~10/08/2020~~7 6 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619)
32 228886 13/08/2020~~20/08/2020~~8 7 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619)
33 318789 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
34 424863 02/11/2020~~16/11/2020~~15 13 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)
35 464801 01/12/2020~~15/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)
36 562229 11/01/2021~~19/01/2021~~9 8 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
37 654749 09/02/2021~~15/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
38 707325 26/02/2021~~04/03/2021~~7 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
39 765588 17/03/2021~~25/03/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
40 172190 18/06/2021~~24/06/2021~~7 6 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083)
41 283977 06/09/2021~~15/09/2021~~10 9 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134)
42 382008 04/10/2021~~09/10/2021~~6 6 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
43 441040 25/10/2021~~03/11/2021~~10 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
44 512982 26/11/2021~~05/12/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
45 600065 22/12/2021~~30/12/2021~~9 8 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158)
46 656483 08/01/2022~~16/01/2022~~9 8 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
47 41320 09/05/2022~~16/05/2022~~8 7 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
48 81230 24/05/2022~~31/05/2022~~8 7 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
49 103472 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)
50 321540 18/08/2022~~25/08/2022~~8 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)
51 381875 06/09/2022~~13/09/2022~~8 7 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295)
52 431567 21/09/2022~~05/10/2022~~15 13 Maintaince of Railway Track Both Side Edge near VIllege Basti Makhan Singh (2603003031/LD/9989035737)
53 508193 19/10/2022~~27/10/2022~~9 8 Maintenance of canal of main branch 0-183000(MIRA SHAH NOOR) (2603003110/IC/99471)
54 589957 22/11/2022~~01/12/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS on both side(Sayal) (2603003188/LD/9989035976)
55 642831 12/12/2022~~21/12/2022~~10 9 maintenance of BSF bop jagdish chownkii(gandhu khilcha ) (2603003056/LD/9989036366)
56 719090 11/01/2023~~20/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke (2603003015/LD/9989038090)
57 808341 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
58 870162 01/03/2023~~09/03/2023~~9 8 Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke (2603003116/LD/9989038927)
59 919075 15/03/2023~~20/03/2023~~6 6 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Peeran Wala (2603003126/IC/102395)
60 29109 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)
61 81059 05/05/2023~~14/05/2023~~10 9 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)
62 176648 30/05/2023~~08/06/2023~~10 9 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)
63 284161 22/06/2023~~30/06/2023~~9 8 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
64 346826 11/07/2023~~20/07/2023~~10 9 Maintenance of Railway Track Both Side Edge at vill.Narang ke Sayal (2603003114/LD/9989065689)
65 408243 27/07/2023~~06/08/2023~~11 10 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)
66 494022 19/08/2023~~28/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
67 534317 07/09/2023~~16/09/2023~~10 9 Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588)
68 603999 21/09/2023~~30/09/2023~~10 9 Maintanance of Railway track ( Bare Ke Khabba) (2603003173/LD/9989068367)
69 676235 17/10/2023~~23/10/2023~~7 6 MAINTANANCE OF RAILWAY TRACK ( MACHIWARA 104) (2603003102/LD/9989068856)
70 713367 31/10/2023~~08/11/2023~~9 8 Maintenance of Railway tracks(BASTI BULANDE WALI) (2603003022/LD/9989069117)
71 799062 12/12/2023~~20/12/2023~~9 8 Maintanance of Railway Track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989068585)
72 876671 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)
73 26619 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
74 55137 08/05/2024~~16/05/2024~~9 9 Maintenance of canal of new changa minor RD 0 to 27500 (BARE KE) (2603003015/IC/114692)
75 88717 22/05/2024~~28/05/2024~~7 7 Maintanance of Canal of Butewah Distary Arif Ke (2603003005/IC/115335)
76 98058 30/05/2024~~05/06/2024~~7 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
77 130660 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 Usha 15/08/2017 6 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170) 525 1398 0
2 Usha 01/09/2017 5 RENOVATION OF POND(SAME NALE DI SAFAI)(KHAI PHEME KI)(PART 1) (2603003091/WH/40004) 672 1165 0
3 Usha 21/09/2017 13 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400) 825 3029 0
4 Usha 12/10/2017 13 Land Development Uprooting of bush roots roots(Khai Pheme Ki) (2603003091/LD/42846) 949 3029 0
5 Usha 01/12/2017 6 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400) 1338 1398 0
Sub Total FY 1718 43 10019 0
6 Usha 07/04/2018 6 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405) 25 1440 0
7 Usha 12/04/2018 6 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 205 1584 0
8 Usha 27/04/2018 8 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 275 2112 0
9 Usha 01/05/2018 1 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 528 264 0
10 Usha 16/05/2018 11 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 530 2904 0
11 Usha 19/06/2018 6 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684) 970 1440 0
12 Usha 20/08/2018 15 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840) 1426 3960 0
13 Usha 05/09/2018 15 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840) 1525 3960 0
14 Usha 25/09/2018 14 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840) 1805 3696 0
15 Usha 26/11/2018 12 REPAIR AND MAINTANANCE OF BERMS(NASIRA KHILCHIAN) (2603003115/RC/85128) 2310 2880 0
16 Usha 08/12/2018 7 MAINTENANCE OF BANKS OF RIVER(NASIRA KHILCHI) (2603003115/IC/39214) 2453 1848 0
Sub Total FY 1819 101 26088 0
17 Usha 10/04/2019 15 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 158 3976.5 0
18 Usha 25/04/2019 14 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 393 3374 0
19 Usha 13/05/2019 6 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 564 1446 0
20 Usha 20/05/2019 6 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 567 1446 0
21 Usha 28/05/2019 9 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 859 2169 0
22 Usha 30/08/2019 7 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003) 2301 1687 0
23 Usha 22/10/2019 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 2814 2169 0
24 Usha 08/11/2019 10 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3047 2410 0
25 Usha 18/11/2019 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3158 1205 0
26 Usha 25/11/2019 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3161 1205 0
27 Usha 21/02/2020 6 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4216 900 0
28 Usha 27/02/2020 6 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4225 900 0
Sub Total FY 1920 98 22887.5 0
29 Usha 25/05/2020 6 INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105) 473 1578 0
30 Usha 13/06/2020 9 BERMS WORK(MACHIWARA TO JANG) MACHIWARA 227 (2603003103/RC/9989007341) 720 2367 0
31 Usha 07/07/2020 7 2ND YEAR MAINTENANCE OF THE PLANTATION WORK ON L.F.B ROAD TO GOKHI WALA(GOKHI WALA) (2603003059/DP/106497) 977 1841 0
32 Usha 28/07/2020 3 2ND YEAR MAINTENANCE OF THE PLANTATION WORK ON L.F.B ROAD TO GOKHI WALA(GOKHI WALA) (2603003059/DP/106497) 1150 789 0
33 Usha 04/08/2020 7 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619) 1268 1841 0
34 Usha 11/08/2020 7 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619) 1510 1841 0
35 Usha 11/09/2020 4 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2053 1052 0
36 Usha 06/11/2020 10 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711) 2880 2630 0
37 Usha 01/12/2020 7 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012) 3274 1841 0
38 Usha 11/01/2021 4 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 4050 1052 0
39 Usha 25/02/2021 5 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966) 4929 1315 0
Sub Total FY 2021 69 18147 0
40 Usha 15/06/2021 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083) 1177 1883 0
41 Usha 06/09/2021 9 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134) 1558 2421 0
42 Usha 29/09/2021 6 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 2094 1200 0
43 Usha 27/10/2021 4 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 2521 1076 0
44 Usha 26/11/2021 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2971 2421 0
45 Usha 20/12/2021 7 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158) 3417 1330 0
46 Usha 07/01/2022 8 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3636 1680 0
Sub Total FY 2122 50 12011 0
47 Usha 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
48 Usha 21/09/2022 13 Maintaince of Railway Track Both Side Edge near VIllege Basti Makhan Singh (2603003031/LD/9989035737) 4660 3133 0
49 Usha 17/10/2022 5 Maintenance of canal of main branch 0-183000(MIRA SHAH NOOR) (2603003110/IC/99471) 5662 1410 0
50 Usha 22/11/2022 9 MAINTENANCE OF RAILWAY TRACKS on both side(Sayal) (2603003188/LD/9989035976) 6671 2538 0
51 Usha 06/12/2022 8 maintenance of BSF bop jagdish chownkii(gandhu khilcha ) (2603003056/LD/9989036366) 7241 2256 0
52 Usha 11/01/2023 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke (2603003015/LD/9989038090) 8297 2538 0
53 Usha 06/02/2023 6 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 9136 1692 0
54 Usha 27/02/2023 8 Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke (2603003116/LD/9989038927) 9797 2256 0
55 Usha 10/03/2023 2 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Peeran Wala (2603003126/IC/102395) 10404 564 0
Sub Total FY 2223 69 18925 0
56 Usha 13/04/2023 5 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 448 1515 0
57 Usha 05/05/2023 8 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345) 1228 2424 0
58 Usha 30/05/2023 10 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345) 2434 2650 0
59 Usha 22/06/2023 5 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 3457 1515 0
60 Usha 11/07/2023 6 Maintenance of Railway Track Both Side Edge at vill.Narang ke Sayal (2603003114/LD/9989065689) 4155 1818 0
61 Usha 27/07/2023 11 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337) 4869 2860 0
62 Usha 16/08/2023 6 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5889 1620 0
63 Usha 07/09/2023 10 Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588) 6622 3030 0
64 Usha 21/09/2023 9 Maintanance of Railway track ( Bare Ke Khabba) (2603003173/LD/9989068367) 7493 1980 0
65 Usha 17/10/2023 7 MAINTANANCE OF RAILWAY TRACK ( MACHIWARA 104) (2603003102/LD/9989068856) 8236 2121 0
66 Usha 31/10/2023 2 Maintenance of Railway tracks(BASTI BULANDE WALI) (2603003022/LD/9989069117) 8854 606 0
67 Usha 12/12/2023 8 Maintanance of Railway Track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989068585) 9640 2424 0
68 Usha 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
Sub Total FY 2324 94 26593 0
69 Usha 15/04/2024 5 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 319 1610 0
70 Usha 08/05/2024 7 Maintenance of canal of new changa minor RD 0 to 27500 (BARE KE) (2603003015/IC/114692) 882 2170 0
71 Usha 30/05/2024 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1711 2030 0
Sub Total FY 2425 19 5810 0