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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-003-101-002/237

Family Id:

237

Name of Head of Household:

SHABNAM

BOHAR

Category:

Date of Registration:

7/16/2018

Address:

Villages:

Panchayat:

LUTHAR

Block:

FIROZPUR

District:

FEROZEPUR (ਪੰਜਾਬ)

Family Id:

237


S.No	Name of Applicant		Age	Bank/Postoffice

1	SHABNAM	Female	23	Canara Bank


S.No		Name of Applicant

1	104637	SHABNAM	03/08/2018~~13/08/2018~~11	10

2	124560		30/08/2018~~13/09/2018~~15	13

3	149843		03/10/2018~~14/10/2018~~12	11

4	194285		05/11/2018~~14/11/2018~~10	9

5	223025		22/11/2018~~06/12/2018~~15	13

6	240180		07/12/2018~~16/12/2018~~10	9

7	249603		17/12/2018~~31/12/2018~~15	13

8	270879		18/01/2019~~01/02/2019~~15	13

9	297215		04/02/2019~~18/02/2019~~15	13

10	334719		25/02/2019~~11/03/2019~~15	13

11	373411		13/03/2019~~13/03/2019~~1	1

12	9494		05/04/2019~~19/04/2019~~15	13

13	20580		22/04/2019~~30/04/2019~~9	8

14	74061		31/05/2019~~09/06/2019~~10	9

15	96471		14/06/2019~~18/06/2019~~5	5

16	108366		21/06/2019~~05/07/2019~~15	13

17	159302		26/07/2019~~09/08/2019~~15	13

18	181015		10/08/2019~~19/08/2019~~10	9

19	281058		16/10/2019~~30/10/2019~~15	13

20	322783		06/11/2019~~15/11/2019~~10	9

21	381350		09/12/2019~~18/12/2019~~10	9

22	454139		17/01/2020~~30/01/2020~~14	12

23	496614		06/02/2020~~19/02/2020~~14	12

24	538163		25/02/2020~~02/03/2020~~7	6

25	33118		28/05/2020~~06/06/2020~~10	9

26	70337		09/06/2020~~13/06/2020~~5	5

27	100289		01/07/2020~~10/07/2020~~10	9

28	164463		24/07/2020~~02/08/2020~~10	9

29	269191		26/08/2020~~04/09/2020~~10	9

30	306038		08/09/2020~~17/09/2020~~10	9

31	338708		19/09/2020~~28/09/2020~~10	9

32	369367		30/09/2020~~09/10/2020~~10	9

33	413895		22/10/2020~~31/10/2020~~10	9

34	426071		04/11/2020~~13/11/2020~~10	9

35	441778		19/11/2020~~28/11/2020~~10	9

36	470435		03/12/2020~~17/12/2020~~15	13

37	578953		15/01/2021~~24/01/2021~~10	9

38	688687		19/02/2021~~25/02/2021~~7	6

39	10465		06/04/2021~~20/04/2021~~15	13

40	90096		24/05/2021~~31/05/2021~~8	7

41	306503		10/09/2021~~24/09/2021~~15	13

42	447001		26/10/2021~~04/11/2021~~10	9

43	489337		16/11/2021~~25/11/2021~~10	9

44	535308		03/12/2021~~17/12/2021~~15	13

45	589061		20/12/2021~~03/01/2022~~15	13

46	656397		07/01/2022~~21/01/2022~~15	13

47	52705		13/05/2022~~21/05/2022~~9	8

48	100967		30/05/2022~~08/06/2022~~10	9

49	152270		10/06/2022~~19/06/2022~~10	9

50	211404		30/06/2022~~13/07/2022~~14	12

51	255624		22/07/2022~~01/08/2022~~11	10

52	323211		18/08/2022~~25/08/2022~~8	7

53	350549		26/08/2022~~06/09/2022~~12	11

54	391748		08/09/2022~~22/09/2022~~15	13

55	438072		23/09/2022~~05/10/2022~~13	13

56	507214		19/10/2022~~31/10/2022~~13	13

57	546733		05/11/2022~~12/11/2022~~8	7

58	572072		15/11/2022~~29/11/2022~~15	13

59	654803		14/12/2022~~24/12/2022~~11	10

60	711847		07/01/2023~~17/01/2023~~11	10

61	782690		30/01/2023~~03/02/2023~~5	5

62	22632		12/04/2023~~21/04/2023~~10	9

63	54891		25/04/2023~~02/05/2023~~8	7

64	94232		09/05/2023~~16/05/2023~~8	7

65	166266		26/05/2023~~05/06/2023~~11	10

66	255153		15/06/2023~~23/06/2023~~9	8

67	312175		01/07/2023~~15/07/2023~~15	13

68	487533		16/08/2023~~25/08/2023~~10	9

69	517640		02/09/2023~~12/09/2023~~11	10

70	650111		05/10/2023~~14/10/2023~~10	9

71	692707		21/10/2023~~31/10/2023~~11	10

72	750549		22/11/2023~~30/11/2023~~9	8

73	889745		10/01/2024~~17/01/2024~~8	7

74	957483		07/02/2024~~14/02/2024~~8	7

75	1016587		14/03/2024~~20/03/2024~~7	7

76	26449		16/04/2024~~24/04/2024~~9	9

77	87883		21/05/2024~~27/05/2024~~7	7


S.No		Name of Applicant			Work Name

1	104637	SHABNAM	03/08/2018~~13/08/2018~~11	10	INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)

2	124560		30/08/2018~~13/09/2018~~15	13	INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)

3	149843		03/10/2018~~14/10/2018~~12	11	RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)

4	194285		05/11/2018~~14/11/2018~~10	9	BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669)

5	223025		22/11/2018~~06/12/2018~~15	13	Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)

6	240180		07/12/2018~~16/12/2018~~10	9	CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)

7	249603		17/12/2018~~31/12/2018~~15	13	CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)

8	270879		18/01/2019~~01/02/2019~~15	13	SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)

9	297215		04/02/2019~~18/02/2019~~15	13	SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)

10	334719		25/02/2019~~11/03/2019~~15	13	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

11	373411		13/03/2019~~13/03/2019~~1	1	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

12	9494		05/04/2019~~19/04/2019~~15	13	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

13	20580		22/04/2019~~30/04/2019~~9	8	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

14	74061		31/05/2019~~09/06/2019~~10	9	BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)

15	96471		14/06/2019~~18/06/2019~~5	5	BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)

16	108366		21/06/2019~~05/07/2019~~15	13	RENOVATION OF POND (LUTHAR) (2603003101/WH/85904)

17	159302		26/07/2019~~09/08/2019~~15	13	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

18	181015		10/08/2019~~19/08/2019~~10	9	MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)

19	281058		16/10/2019~~30/10/2019~~15	13	maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338)

20	322783		06/11/2019~~15/11/2019~~10	9	MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)

21	381350		09/12/2019~~18/12/2019~~10	9	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)

22	454139		17/01/2020~~30/01/2020~~14	12	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)

23	496614		06/02/2020~~19/02/2020~~14	12	EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)

24	538163		25/02/2020~~02/03/2020~~7	6	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)

25	33118		28/05/2020~~06/06/2020~~10	9	BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)

26	70337		09/06/2020~~13/06/2020~~5	5	BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)

27	100289		01/07/2020~~10/07/2020~~10	9	RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)

28	164463		24/07/2020~~02/08/2020~~10	9	LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)

29	269191		26/08/2020~~04/09/2020~~10	9	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)

30	306038		08/09/2020~~17/09/2020~~10	9	MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)

31	338708		19/09/2020~~28/09/2020~~10	9	MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)

32	369367		30/09/2020~~09/10/2020~~10	9	MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)

33	413895		22/10/2020~~31/10/2020~~10	9	KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385)

34	426071		04/11/2020~~13/11/2020~~10	9	DISMENTLING (MUKHTIAR TO JASPAL) (2603003101/RC/9989031340)

35	441778		19/11/2020~~28/11/2020~~10	9	RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)

36	470435		03/12/2020~~17/12/2020~~15	13	RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)

37	578953		15/01/2021~~24/01/2021~~10	9	KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748)

38	688687		19/02/2021~~25/02/2021~~7	6	LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)

39	10465		06/04/2021~~20/04/2021~~15	13	BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)

40	90096		24/05/2021~~31/05/2021~~8	7	BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)

41	306503		10/09/2021~~24/09/2021~~15	13	MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)

42	447001		26/10/2021~~04/11/2021~~10	9	MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)

43	489337		16/11/2021~~25/11/2021~~10	9	MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)

44	535308		03/12/2021~~17/12/2021~~15	13	Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)

45	589061		20/12/2021~~03/01/2022~~15	13	MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)

46	656397		07/01/2022~~21/01/2022~~15	13	Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)

47	52705		13/05/2022~~21/05/2022~~9	8	Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)

48	100967		30/05/2022~~08/06/2022~~10	9	MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)

49	152270		10/06/2022~~19/06/2022~~10	9	Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)

50	211404		30/06/2022~~13/07/2022~~14	12	EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)

51	255624		22/07/2022~~01/08/2022~~11	10	Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)

52	323211		18/08/2022~~25/08/2022~~8	7	Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)

53	350549		26/08/2022~~06/09/2022~~12	11	Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)

54	391748		08/09/2022~~22/09/2022~~15	13	shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)

55	438072		23/09/2022~~05/10/2022~~13	13	Maintaince of Railway Track Both Side Edge near VIllege Basti Makhan Singh (2603003031/LD/9989035737)

56	507214		19/10/2022~~31/10/2022~~13	13	Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)

57	546733		05/11/2022~~12/11/2022~~8	7	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)

58	572072		15/11/2022~~29/11/2022~~15	13	Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)

59	654803		14/12/2022~~24/12/2022~~11	10	Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)

60	711847		07/01/2023~~17/01/2023~~11	10	Maintenance of railway track(mahalam) (2603003106/LD/9989037472)

61	782690		30/01/2023~~03/02/2023~~5	5	Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)

62	22632		12/04/2023~~21/04/2023~~10	9	Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)

63	54891		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)

64	94232		09/05/2023~~16/05/2023~~8	7	Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)

65	166266		26/05/2023~~05/06/2023~~11	10	Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)

66	255153		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)

67	312175		01/07/2023~~15/07/2023~~15	13	3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657)

68	487533		16/08/2023~~25/08/2023~~10	9	Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)

69	517640		02/09/2023~~12/09/2023~~11	10	Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)

70	650111		05/10/2023~~14/10/2023~~10	9	Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)

71	692707		21/10/2023~~31/10/2023~~11	10	Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043)

72	750549		22/11/2023~~30/11/2023~~9	8	Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045)

73	889745		10/01/2024~~17/01/2024~~8	7	Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619)

74	957483		07/02/2024~~14/02/2024~~8	7	Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)

75	1016587		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)

76	26449		16/04/2024~~24/04/2024~~9	9	Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)

77	87883		21/05/2024~~27/05/2024~~7	7	Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)


S.No	Name of Applicant			Work Name		Total Amount of Work Done	Payment Due

1	SHABNAM	03/08/2018	9	INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)	1276	2160	0

2	SHABNAM	30/08/2018	14	INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)	1447	3360	0

3	SHABNAM	03/10/2018	8	RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)	1840	1920	0

4	SHABNAM	05/11/2018	10	BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669)	2126	2400	0

5	SHABNAM	22/11/2018	7	Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)	2297	1680	0

6	SHABNAM	07/12/2018	10	CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)	2443	2400	0

7	SHABNAM	18/01/2019	6	SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)	2762	1440	0

8	SHABNAM	25/01/2019	7	SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)	2764	1680	0

9	SHABNAM	02/02/2019	9	SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)	2943	2160	0

10	SHABNAM	13/02/2019	3	SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)	3030	720	0

11	SHABNAM	25/02/2019	15	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)	3093	3600	0

12	SHABNAM	12/03/2019	1	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)	3293	240	0

	Sub Total FY 1819		99			23760	0

13	SHABNAM	22/04/2019	9	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)	293	2169	0

14	SHABNAM	31/05/2019	9	BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)	972	2169	0

15	SHABNAM	12/06/2019	4	BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)	1178	964	0

16	SHABNAM	21/06/2019	14	RENOVATION OF POND (LUTHAR) (2603003101/WH/85904)	1320	3374	0

17	SHABNAM	16/10/2019	13	maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338)	2670	3133	0

18	SHABNAM	17/01/2020	6	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)	3695	798	0

19	SHABNAM	24/01/2020	7	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)	3699	931	0

20	SHABNAM	06/02/2020	6	EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)	3953	1446	0

21	SHABNAM	13/02/2020	5	EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)	3957	1205	0

22	SHABNAM	25/02/2020	6	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)	4249	720	0

	Sub Total FY 1920		79			16909	0

23	SHABNAM	29/05/2020	8	BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)	475	2104	0

24	SHABNAM	09/06/2020	4	BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)	655	1000	0

25	SHABNAM	01/07/2020	8	RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)	788	2104	0

26	SHABNAM	24/07/2020	5	LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)	1061	1315	0

27	SHABNAM	26/08/2020	3	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)	1756	789	0

28	SHABNAM	08/09/2020	9	MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)	1928	2367	0

29	SHABNAM	19/09/2020	9	MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)	2198	2367	0

30	SHABNAM	30/09/2020	7	MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)	2366	1841	0

31	SHABNAM	22/10/2020	9	KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385)	2710	2367	0

32	SHABNAM	04/11/2020	9	DISMENTLING (MUKHTIAR TO JASPAL) (2603003101/RC/9989031340)	2897	2367	0

33	SHABNAM	03/12/2020	13	RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)	3358	3237	0

34	SHABNAM	15/01/2021	9	KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748)	4144	2367	0

35	SHABNAM	20/02/2021	5	LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)	4753	1205	0

	Sub Total FY 2021		98			25430	0

36	SHABNAM	06/04/2021	12	BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)	74	2664	0

37	SHABNAM	10/09/2021	14	MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)	1626	3766	0

38	SHABNAM	16/11/2021	7	MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)	2844	1883	0

39	SHABNAM	03/12/2021	12	Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)	3099	3228	0

40	SHABNAM	20/12/2021	14	MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)	3336	3766	0

	Sub Total FY 2122		59			15307	0

41	SHABNAM	30/05/2022	9	MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)	1024	2538	0

42	SHABNAM	08/06/2022	9	Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)	1465	1800	0

43	SHABNAM	30/06/2022	12	EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)	1916	3384	0

44	SHABNAM	22/07/2022	10	Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)	2349	2820	0

45	SHABNAM	18/08/2022	7	Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)	3179	1974	0

46	SHABNAM	23/08/2022	12	Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)	3563	3384	0

47	SHABNAM	17/10/2022	13	Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)	5659	3666	0

48	SHABNAM	15/11/2022	14	Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)	6418	3948	0

49	SHABNAM	07/01/2023	8	Maintenance of railway track(mahalam) (2603003106/LD/9989037472)	8129	2256	0

50	SHABNAM	25/01/2023	3	Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)	8799	846	0

	Sub Total FY 2223		97			26616	0

51	SHABNAM	11/04/2023	9	Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)	326	1800	0

52	SHABNAM	25/04/2023	8	Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)	910	2072	0

53	SHABNAM	09/05/2023	8	Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)	1396	2424	0

54	SHABNAM	26/05/2023	9	Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)	2292	2340	0

55	SHABNAM	01/07/2023	10	3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657)	3661	2800	0

56	SHABNAM	16/08/2023	9	Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)	5696	2430	0

57	SHABNAM	02/09/2023	10	Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)	6374	3030	0

58	SHABNAM	05/10/2023	9	Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)	7918	2727	0

59	SHABNAM	21/10/2023	9	Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043)	8620	2538	0

60	SHABNAM	10/01/2024	7	Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619)	10375	2030	0

61	SHABNAM	07/02/2024	5	Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)	10929	1410	0

62	SHABNAM	14/03/2024	7	Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894)	11870	2121	0

	Sub Total FY 2324		100			27722	0