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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/225 Family Id: 225
Name of Head of Household: Bittu
Name of Father/Husband: Dalip
Category: SC
Date of Registration: 2/22/2018
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 225
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bittu Male 30 Canara Bank
2 Seeta Female 29 State Bank of India


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 22846 Seeta 02/05/2018~~13/05/2018~~12 11
2 36338 16/05/2018~~26/05/2018~~11 10
3 54520 Bittu 01/06/2018~~10/06/2018~~10 9
4 54521 Seeta 01/06/2018~~10/06/2018~~10 9
5 75953 23/06/2018~~29/06/2018~~7 6
6 79407 07/07/2018~~18/07/2018~~12 11
7 104489 03/08/2018~~13/08/2018~~11 10
8 124539 30/08/2018~~13/09/2018~~15 13
9 194156 05/11/2018~~14/11/2018~~10 9
10 223004 22/11/2018~~06/12/2018~~15 13
11 240202 07/12/2018~~16/12/2018~~10 9
12 249638 17/12/2018~~27/12/2018~~11 10
13 270894 18/01/2019~~01/02/2019~~15 13
14 20487 22/04/2019~~30/04/2019~~9 8
15 72561 31/05/2019~~13/06/2019~~14 12
16 96464 14/06/2019~~18/06/2019~~5 5
17 101720 Bittu 15/06/2019~~29/06/2019~~15 13
18 109172 Seeta 21/06/2019~~29/06/2019~~9 8
19 122553 03/07/2019~~17/07/2019~~15 13
20 129935 Bittu 09/07/2019~~18/07/2019~~10 9
21 159263 26/07/2019~~09/08/2019~~15 13
22 180970 10/08/2019~~19/08/2019~~10 9
23 246132 Seeta 03/10/2019~~12/10/2019~~10 9
24 273011 15/10/2019~~29/10/2019~~15 13
25 331916 Bittu 13/11/2019~~22/11/2019~~10 9
26 375772 Seeta 05/12/2019~~18/12/2019~~14 12
27 496681 Bittu 06/02/2020~~17/02/2020~~12 11
28 538194 Seeta 25/02/2020~~25/02/2020~~1 1
29 46116 Bittu 01/06/2020~~09/06/2020~~9 8
30 46032 Seeta 01/06/2020~~09/06/2020~~9 8
31 306212 08/09/2020~~17/09/2020~~10 9
32 405942 19/10/2020~~28/10/2020~~10 9
33 688812 19/02/2021~~28/02/2021~~10 9
34 435779 22/10/2021~~31/10/2021~~10 9
35 489173 16/11/2021~~25/11/2021~~10 9
36 614578 27/12/2021~~01/01/2022~~6 6
37 100971 30/05/2022~~08/06/2022~~10 9
38 152264 10/06/2022~~19/06/2022~~10 9
39 477634 Bittu 07/10/2022~~15/10/2022~~9 8
40 513408 24/10/2022~~03/11/2022~~11 10
41 513406 Seeta 24/10/2022~~03/11/2022~~11 10
42 546574 05/11/2022~~12/11/2022~~8 7
43 551554 Bittu 09/11/2022~~19/11/2022~~11 10
44 571705 Seeta 15/11/2022~~29/11/2022~~15 13
45 587780 Bittu 22/11/2022~~02/12/2022~~11 10
46 632156 07/12/2022~~17/12/2022~~11 10
47 632157 Seeta 07/12/2022~~17/12/2022~~11 10
48 669211 Bittu 20/12/2022~~30/12/2022~~11 10
49 669212 Seeta 20/12/2022~~24/12/2022~~5 5
50 24350 12/04/2023~~21/04/2023~~10 9
51 55018 25/04/2023~~02/05/2023~~8 7
52 94782 09/05/2023~~16/05/2023~~8 7
53 167221 26/05/2023~~05/06/2023~~11 10
54 255479 15/06/2023~~23/06/2023~~9 8
55 348469 11/07/2023~~21/07/2023~~11 10
56 402687 26/07/2023~~03/08/2023~~9 8
57 586055 20/09/2023~~29/09/2023~~10 9
58 650509 05/10/2023~~14/10/2023~~10 9
59 692666 21/10/2023~~31/10/2023~~11 10
60 750607 22/11/2023~~30/11/2023~~9 8
61 997857 29/02/2024~~04/03/2024~~5 5
62 1009899 12/03/2024~~18/03/2024~~7 7
63 1034169 27/03/2024~~30/03/2024~~4 4
64 26588 16/04/2024~~24/04/2024~~9 9
65 48792 04/05/2024~~10/05/2024~~7 7
66 90827 23/05/2024~~27/05/2024~~5 5
67 119117 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 22846 Seeta 02/05/2018~~13/05/2018~~12 11 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
2 36338 16/05/2018~~26/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
3 54520 Bittu 01/06/2018~~10/06/2018~~10 9 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
4 54521 Seeta 01/06/2018~~10/06/2018~~10 9 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
5 75953 23/06/2018~~29/06/2018~~7 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
6 79407 07/07/2018~~18/07/2018~~12 11 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
7 104489 03/08/2018~~13/08/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
8 124539 30/08/2018~~13/09/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
9 194156 05/11/2018~~14/11/2018~~10 9 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669)
10 223004 22/11/2018~~06/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
11 240202 07/12/2018~~16/12/2018~~10 9 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
12 249638 17/12/2018~~27/12/2018~~11 10 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
13 270894 18/01/2019~~01/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
14 20487 22/04/2019~~30/04/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
15 72561 31/05/2019~~13/06/2019~~14 12 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
16 96464 14/06/2019~~18/06/2019~~5 5 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
17 101720 Bittu 15/06/2019~~29/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
18 109172 Seeta 21/06/2019~~29/06/2019~~9 8 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
19 122553 03/07/2019~~17/07/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
20 129935 Bittu 09/07/2019~~18/07/2019~~10 9 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)
21 159263 26/07/2019~~09/08/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
22 180970 10/08/2019~~19/08/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
23 246132 Seeta 03/10/2019~~12/10/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
24 273011 15/10/2019~~29/10/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
25 331916 Bittu 13/11/2019~~22/11/2019~~10 9 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
26 375772 Seeta 05/12/2019~~18/12/2019~~14 12 HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785)
27 496681 Bittu 06/02/2020~~17/02/2020~~12 11 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)
28 538194 Seeta 25/02/2020~~25/02/2020~~1 1 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
29 46116 Bittu 01/06/2020~~09/06/2020~~9 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
30 46032 Seeta 01/06/2020~~09/06/2020~~9 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
31 306212 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)
32 405942 19/10/2020~~28/10/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
33 688812 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
34 435779 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
35 489173 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
36 614578 27/12/2021~~01/01/2022~~6 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
37 100971 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
38 152264 10/06/2022~~19/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
39 477634 Bittu 07/10/2022~~15/10/2022~~9 8 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640)
40 513408 24/10/2022~~03/11/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
41 513406 Seeta 24/10/2022~~03/11/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
42 546574 05/11/2022~~12/11/2022~~8 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
43 551554 Bittu 09/11/2022~~19/11/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
44 571705 Seeta 15/11/2022~~29/11/2022~~15 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
45 587780 Bittu 22/11/2022~~02/12/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
46 632156 07/12/2022~~17/12/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
47 632157 Seeta 07/12/2022~~17/12/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
48 669211 Bittu 20/12/2022~~30/12/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
49 669212 Seeta 20/12/2022~~24/12/2022~~5 5 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
50 24350 12/04/2023~~21/04/2023~~10 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
51 55018 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)
52 94782 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
53 167221 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
54 255479 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
55 348469 11/07/2023~~21/07/2023~~11 10 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)
56 402687 26/07/2023~~03/08/2023~~9 8 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)
57 586055 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
58 650509 05/10/2023~~14/10/2023~~10 9 Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)
59 692666 21/10/2023~~31/10/2023~~11 10 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043)
60 750607 22/11/2023~~30/11/2023~~9 8 Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045)
61 997857 29/02/2024~~04/03/2024~~5 5 Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045)
62 1009899 12/03/2024~~18/03/2024~~7 7 Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045)
63 1034169 27/03/2024~~30/03/2024~~4 4 Estimate for setting up bamboo plant nursery under mgnrega(Kenal colony basti bhan singh) (2603003162/IC/113287)
64 26588 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
65 48792 04/05/2024~~10/05/2024~~7 7 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
66 90827 23/05/2024~~27/05/2024~~5 5 berm work(luthar pull toh suba khan chand wala tak(LUTHAR) (2603003101/RC/9989090295)
67 119117 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (MIRA SHAH NOOR) (2603003110/IC/117145)

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 Seeta 30/04/2018 4 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 328 960 0
2 Seeta 10/05/2018 3 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 331 720 0
3 Seeta 16/05/2018 11 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 561 2640 0
4 Bittu 31/05/2018 5 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790) 783 1200 0
5 Seeta 23/06/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 1042 1680 0
6 Seeta 07/07/2018 9 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331) 1132 2160 0
7 Seeta 03/08/2018 6 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331) 1276 1440 0
8 Seeta 30/08/2018 14 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 1447 3360 0
9 Seeta 05/11/2018 9 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669) 2124 2160 0
10 Seeta 22/11/2018 7 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2296 1680 0
11 Seeta 07/12/2018 9 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 2442 2160 0
12 Seeta 18/01/2019 6 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2762 1440 0
13 Seeta 25/01/2019 3 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2764 720 0
Sub Total FY 1819 93 22320 0
14 Seeta 22/04/2019 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 292 2169 0
15 Seeta 30/05/2019 13 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 953 3133 0
16 Bittu 15/06/2019 15 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 1242 3615 0
17 Seeta 15/06/2019 9 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 1337 2169 0
18 Seeta 03/10/2019 6 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2451 1446 0
19 Seeta 15/10/2019 14 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 2622 3374 0
20 Seeta 05/12/2019 7 HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785) 3372 1687 0
21 Seeta 12/12/2019 6 HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785) 3373 1446 0
22 Bittu 06/02/2020 5 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3953 1205 0
23 Bittu 13/02/2020 5 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3956 1205 0
24 Seeta 25/02/2020 1 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 4248 120 0
Sub Total FY 1920 90 21569 0
25 Bittu 01/06/2020 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 509 2367 0
26 Seeta 01/06/2020 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 509 2367 0
Sub Total FY 2021 18 4734 0
27 Seeta 24/12/2021 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153) 3471 1614 0
Sub Total FY 2122 6 1614 0
28 Seeta 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1024 2538 0
29 Seeta 08/06/2022 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 1465 1800 0
30 Bittu 24/10/2022 9 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 5736 2538 0
31 Seeta 24/10/2022 9 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 5736 2538 0
32 Bittu 09/11/2022 4 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6124 1128 0
33 Bittu 13/11/2022 6 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6127 1692 0
34 Seeta 15/11/2022 14 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156) 6404 3948 0
35 Bittu 22/11/2022 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6636 2820 0
36 Bittu 07/12/2022 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 7074 2820 0
37 Seeta 07/12/2022 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 7074 2820 0
Sub Total FY 2223 90 24642 0
38 Seeta 11/04/2023 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 351 1800 0
39 Seeta 25/04/2023 8 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 919 2240 0
40 Seeta 09/05/2023 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1404 2121 0
41 Seeta 26/05/2023 9 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2298 2340 0
42 Seeta 11/07/2023 9 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277) 4151 2727 0
43 Seeta 26/07/2023 5 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905) 4825 1515 0
44 Seeta 20/09/2023 8 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7200 2424 0
45 Seeta 05/10/2023 9 Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532) 7921 2727 0
46 Seeta 21/10/2023 9 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043) 8615 2538 0
47 Seeta 29/02/2024 4 Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045) 11625 1212 0
48 Seeta 12/03/2024 7 Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045) 11777 2121 0
Sub Total FY 2324 84 23765 0
49 Seeta 15/04/2024 5 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 315 1375 0
50 Seeta 04/05/2024 6 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 722 1890 0
51 Seeta 23/05/2024 5 berm work(luthar pull toh suba khan chand wala tak(LUTHAR) (2603003101/RC/9989090295) 1541 1515 0
Sub Total FY 2425 16 4780 0