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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-160-001/32 Family Id: 32
Name of Head of Household: Sunita
Name of Father/Husband: Kishor Kumar
Category: SC
Date of Registration: 8/2/2017
Address:
Villages:
Panchayat: INDRA COLONY KHAI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 32
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunita Female 30 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 143264 Sunita 15/08/2017~~25/08/2017~~11 10
2 161472 01/09/2017~~07/09/2017~~7 6
3 191697 21/09/2017~~05/10/2017~~15 13
4 245819 14/11/2017~~28/11/2017~~15 13
5 2282 06/04/2018~~16/04/2018~~11 10
6 12158 18/04/2018~~23/04/2018~~6 6
7 17113 25/04/2018~~30/04/2018~~6 6
8 26729 04/05/2018~~09/05/2018~~6 6
9 36873 16/05/2018~~26/05/2018~~11 10
10 65157 07/06/2018~~21/06/2018~~15 13
11 77221 26/06/2018~~06/07/2018~~11 10
12 125431 30/08/2018~~13/09/2018~~15 13
13 230153 30/11/2018~~09/12/2018~~10 9
14 251333 18/12/2018~~31/12/2018~~14 12
15 271371 18/01/2019~~28/01/2019~~11 10
16 293162 31/01/2019~~12/02/2019~~13 12
17 367098 10/03/2019~~19/03/2019~~10 9
18 386349 24/03/2019~~31/03/2019~~8 7
19 13045 10/04/2019~~24/04/2019~~15 13
20 27580 30/04/2019~~10/05/2019~~11 10
21 50451 21/05/2019~~03/06/2019~~14 12
22 86453 06/06/2019~~12/06/2019~~7 6
23 158228 25/07/2019~~04/08/2019~~11 10
24 181391 09/08/2019~~15/08/2019~~7 6
25 200920 22/08/2019~~31/08/2019~~10 9
26 316387 04/11/2019~~13/11/2019~~10 9
27 339381 18/11/2019~~29/11/2019~~12 11
28 514064 14/02/2020~~27/02/2020~~14 12
29 176558 28/07/2020~~06/08/2020~~10 9
30 233182 14/08/2020~~23/08/2020~~10 9
31 318892 11/09/2020~~20/09/2020~~10 9
32 406246 19/10/2020~~25/10/2020~~7 6
33 469939 03/12/2020~~17/12/2020~~15 13
34 521443 24/12/2020~~03/01/2021~~11 10
35 659724 10/02/2021~~16/02/2021~~7 6
36 708116 26/02/2021~~04/03/2021~~7 6
37 763978 17/03/2021~~25/03/2021~~9 8
38 67272 11/05/2021~~20/05/2021~~10 9
39 164227 17/06/2021~~24/06/2021~~8 7
40 284598 06/09/2021~~15/09/2021~~10 9
41 364795 29/09/2021~~09/10/2021~~11 10
42 447728 27/10/2021~~05/11/2021~~10 9
43 489921 16/11/2021~~25/11/2021~~10 9
44 589201 20/12/2021~~29/12/2021~~10 9
45 52896 13/05/2022~~21/05/2022~~9 8
46 96765 27/05/2022~~04/06/2022~~9 8
47 249904 19/07/2022~~28/07/2022~~10 9
48 285697 02/08/2022~~08/08/2022~~7 6
49 355143 26/08/2022~~04/09/2022~~10 9
50 414873 14/09/2022~~22/09/2022~~9 8
51 464789 03/10/2022~~13/10/2022~~11 10
52 520590 26/10/2022~~04/11/2022~~10 9
53 568692 15/11/2022~~20/11/2022~~6 6
54 636321 07/12/2022~~15/12/2022~~9 8
55 761547 24/01/2023~~02/02/2023~~10 9
56 813215 09/02/2023~~18/02/2023~~10 9
57 897498 10/03/2023~~20/03/2023~~11 10
58 27353 13/04/2023~~23/04/2023~~11 10
59 86086 05/05/2023~~14/05/2023~~10 9
60 131276 17/05/2023~~25/05/2023~~9 8
61 176717 30/05/2023~~08/06/2023~~10 9
62 284223 22/06/2023~~30/06/2023~~9 8
63 347105 11/07/2023~~20/07/2023~~10 9
64 408420 27/07/2023~~06/08/2023~~11 10
65 494289 19/08/2023~~28/08/2023~~10 9
66 534291 07/09/2023~~16/09/2023~~10 9
67 604255 21/09/2023~~30/09/2023~~10 9
68 799197 12/12/2023~~20/12/2023~~9 8
69 876741 06/01/2024~~12/01/2024~~7 6
70 925760 25/01/2024~~31/01/2024~~7 6
71 980133 21/02/2024~~28/02/2024~~8 7
72 1016280 14/03/2024~~20/03/2024~~7 7
73 26650 16/04/2024~~24/04/2024~~9 9
74 55243 08/05/2024~~16/05/2024~~9 9
75 88770 22/05/2024~~28/05/2024~~7 7
76 98088 30/05/2024~~05/06/2024~~7 7
77 130723 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 143264 Sunita 15/08/2017~~25/08/2017~~11 10 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)
2 161472 01/09/2017~~07/09/2017~~7 6 RENOVATION OF POND(SAME NALE DI SAFAI)(KHAI PHEME KI)(PART 1) (2603003091/WH/40004)
3 191697 21/09/2017~~05/10/2017~~15 13 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)
4 245819 14/11/2017~~28/11/2017~~15 13 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)
5 2282 06/04/2018~~16/04/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
6 12158 18/04/2018~~23/04/2018~~6 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
7 17113 25/04/2018~~30/04/2018~~6 6 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
8 26729 04/05/2018~~09/05/2018~~6 6 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
9 36873 16/05/2018~~26/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
10 65157 07/06/2018~~21/06/2018~~15 13 RENOVATION OF POND(KHAI) (2603003159/WH/46543)
11 77221 26/06/2018~~06/07/2018~~11 10 RENOVATION OF POND(KHAI) (2603003159/WH/46543)
12 125431 30/08/2018~~13/09/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
13 230153 30/11/2018~~09/12/2018~~10 9 BERMS WORKS(KHAI TO HASAN DHUTH)(KHAI (2603003159/RC/87307)
14 251333 18/12/2018~~31/12/2018~~14 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
15 271371 18/01/2019~~28/01/2019~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
16 293162 31/01/2019~~12/02/2019~~13 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
17 367098 10/03/2019~~19/03/2019~~10 9 INTERLOCKING(FIRNI)(KHAI PHEME KE) (2603003091/RC/9988991385)
18 386349 24/03/2019~~31/03/2019~~8 7 MAINTENANCE OF BANKS OF CANAL(F.F. ROAD TO MACHHIWARA MINOR) (2603003160/IC/41458)
19 13045 10/04/2019~~24/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
20 27580 30/04/2019~~10/05/2019~~11 10 INTERNAL CLEARANCE OF MASHIWADA RD 0-26843)(BHAWDA AZAM SHAH) (2603003042/IC/41890)
21 50451 21/05/2019~~03/06/2019~~14 12 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535)
22 86453 06/06/2019~~12/06/2019~~7 6 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535)
23 158228 25/07/2019~~04/08/2019~~11 10 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)
24 181391 09/08/2019~~15/08/2019~~7 6 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)
25 200920 22/08/2019~~31/08/2019~~10 9 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597)
26 316387 04/11/2019~~13/11/2019~~10 9 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161)
27 339381 18/11/2019~~29/11/2019~~12 11 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
28 514064 14/02/2020~~27/02/2020~~14 12 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
29 176558 28/07/2020~~06/08/2020~~10 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)
30 233182 14/08/2020~~23/08/2020~~10 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)
31 318892 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
32 406246 19/10/2020~~25/10/2020~~7 6 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
33 469939 03/12/2020~~17/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013)
34 521443 24/12/2020~~03/01/2021~~11 10 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411)
35 659724 10/02/2021~~16/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
36 708116 26/02/2021~~04/03/2021~~7 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
37 763978 17/03/2021~~25/03/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
38 67272 11/05/2021~~20/05/2021~~10 9 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
39 164227 17/06/2021~~24/06/2021~~8 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083)
40 284598 06/09/2021~~15/09/2021~~10 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
41 364795 29/09/2021~~09/10/2021~~11 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
42 447728 27/10/2021~~05/11/2021~~10 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
43 489921 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
44 589201 20/12/2021~~29/12/2021~~10 9 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158)
45 52896 13/05/2022~~21/05/2022~~9 8 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423)
46 96765 27/05/2022~~04/06/2022~~9 8 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604)
47 249904 19/07/2022~~28/07/2022~~10 9 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)
48 285697 02/08/2022~~08/08/2022~~7 6 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)
49 355143 26/08/2022~~04/09/2022~~10 9 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296)
50 414873 14/09/2022~~22/09/2022~~9 8 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
51 464789 03/10/2022~~13/10/2022~~11 10 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)
52 520590 26/10/2022~~04/11/2022~~10 9 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584)
53 568692 15/11/2022~~20/11/2022~~6 6 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584)
54 636321 07/12/2022~~15/12/2022~~9 8 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)
55 761547 24/01/2023~~02/02/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
56 813215 09/02/2023~~18/02/2023~~10 9 Maintenance of railway track(khai pheme ki) (2603003091/LD/9989037451)
57 897498 10/03/2023~~20/03/2023~~11 10 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Peeran Wala (2603003126/IC/102395)
58 27353 13/04/2023~~23/04/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225)
59 86086 05/05/2023~~14/05/2023~~10 9 Maintanance of Railway track ( Khai) (2603003159/LD/9989063270)
60 131276 17/05/2023~~25/05/2023~~9 8 Maintanance of Railway track ( Khai) (2603003159/LD/9989063270)
61 176717 30/05/2023~~08/06/2023~~10 9 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)
62 284223 22/06/2023~~30/06/2023~~9 8 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
63 347105 11/07/2023~~20/07/2023~~10 9 Maintenance of Railway Track Both Side Edge at vill.Narang ke Sayal (2603003114/LD/9989065689)
64 408420 27/07/2023~~06/08/2023~~11 10 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)
65 494289 19/08/2023~~28/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
66 534291 07/09/2023~~16/09/2023~~10 9 Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588)
67 604255 21/09/2023~~30/09/2023~~10 9 Maintanance of Railway track ( Bare Ke Khabba) (2603003173/LD/9989068367)
68 799197 12/12/2023~~20/12/2023~~9 8 Maintanance of Railway Track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989068585)
69 876741 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)
70 925760 25/01/2024~~31/01/2024~~7 6 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500)
71 980133 21/02/2024~~28/02/2024~~8 7 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797)
72 1016280 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)
73 26650 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
74 55243 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 88770 22/05/2024~~28/05/2024~~7 7 Maintanance of Canal of Butewah Distary Arif Ke (2603003005/IC/115335)
76 98088 30/05/2024~~05/06/2024~~7 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
77 130723 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 Sunita 15/08/2017 4 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170) 527 932 0
2 Sunita 01/09/2017 4 RENOVATION OF POND(SAME NALE DI SAFAI)(KHAI PHEME KI)(PART 1) (2603003091/WH/40004) 673 932 0
3 Sunita 21/09/2017 7 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400) 827 1631 0
4 Sunita 14/11/2017 2 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400) 1179 466 0
Sub Total FY 1718 17 3961 0
5 Sunita 06/04/2018 5 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 24 750 0
6 Sunita 17/04/2018 2 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 208 300 0
7 Sunita 17/04/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 264 720 0
8 Sunita 30/04/2018 6 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 355 1440 0
9 Sunita 16/05/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 562 1680 0
10 Sunita 07/06/2018 6 RENOVATION OF POND(KHAI) (2603003159/WH/46543) 868 1440 0
11 Sunita 26/06/2018 4 RENOVATION OF POND(KHAI) (2603003159/WH/46543) 1063 960 0
12 Sunita 18/12/2018 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2538 2400 0
13 Sunita 18/01/2019 9 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2785 2160 0
14 Sunita 29/01/2019 13 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2903 3120 0
15 Sunita 10/03/2019 6 INTERLOCKING(FIRNI)(KHAI PHEME KE) (2603003091/RC/9988991385) 3231 630 0
16 Sunita 24/03/2019 6 MAINTENANCE OF BANKS OF CANAL(F.F. ROAD TO MACHHIWARA MINOR) (2603003160/IC/41458) 3482 1440 0
Sub Total FY 1819 77 17040 0
17 Sunita 10/04/2019 8 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 166 2120.8 0
18 Sunita 29/04/2019 5 INTERNAL CLEARANCE OF MASHIWADA RD 0-26843)(BHAWDA AZAM SHAH) (2603003042/IC/41890) 429 1205 0
19 Sunita 06/05/2019 4 INTERNAL CLEARANCE OF MASHIWADA RD 0-26843)(BHAWDA AZAM SHAH) (2603003042/IC/41890) 431 964 0
20 Sunita 21/05/2019 6 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 703 1446 0
21 Sunita 28/05/2019 6 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 705 1446 0
22 Sunita 06/06/2019 3 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 1094 723 0
23 Sunita 24/07/2019 5 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598) 1823 1205 0
24 Sunita 30/07/2019 6 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598) 1825 1446 0
25 Sunita 22/08/2019 8 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597) 2175 1928 0
26 Sunita 04/11/2019 8 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161) 2970 1928 0
27 Sunita 18/11/2019 4 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3095 964 0
28 Sunita 25/11/2019 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3098 1205 0
29 Sunita 14/02/2020 6 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4086 900 0
30 Sunita 21/02/2020 3 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4088 450 0
Sub Total FY 1920 77 17930.8 0
31 Sunita 14/08/2020 6 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217) 1521 1578 0
32 Sunita 11/09/2020 7 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2061 1841 0
33 Sunita 17/10/2020 5 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2567 1315 0
34 Sunita 24/10/2020 2 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2568 526 0
35 Sunita 22/12/2020 7 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411) 3745 1841 0
36 Sunita 09/02/2021 3 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867) 4610 789 0
37 Sunita 17/03/2021 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962) 5288 1578 0
Sub Total FY 2021 36 9468 0
38 Sunita 11/05/2021 6 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 628 1614 0
39 Sunita 06/09/2021 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 1560 2421 0
40 Sunita 29/09/2021 2 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 1998 400 0
41 Sunita 29/10/2021 7 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 2516 1883 0
Sub Total FY 2122 24 6318 0
42 Sunita 14/07/2022 3 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329) 2319 846 0
43 Sunita 24/07/2022 7 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257) 2631 1974 0
44 Sunita 20/08/2022 8 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296) 3625 2256 0
45 Sunita 12/09/2022 5 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905) 4398 1410 0
46 Sunita 03/10/2022 8 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279) 5135 1928 0
47 Sunita 11/11/2022 6 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584) 6308 1692 0
48 Sunita 24/01/2023 3 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 8571 846 0
49 Sunita 09/02/2023 9 Maintenance of railway track(khai pheme ki) (2603003091/LD/9989037451) 9223 2538 0
50 Sunita 10/03/2023 2 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Peeran Wala (2603003126/IC/102395) 10104 564 0
Sub Total FY 2223 51 14054 0
51 Sunita 17/05/2023 6 Maintanance of Railway track ( Khai) (2603003159/LD/9989063270) 1858 1818 0
52 Sunita 30/05/2023 9 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345) 2437 2385 0
53 Sunita 22/06/2023 4 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 3459 1212 0
54 Sunita 11/07/2023 7 Maintenance of Railway Track Both Side Edge at vill.Narang ke Sayal (2603003114/LD/9989065689) 4158 2121 0
55 Sunita 27/07/2023 9 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337) 4872 2340 0
56 Sunita 16/08/2023 7 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5900 1890 0
57 Sunita 07/09/2023 9 Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588) 6626 2727 0
58 Sunita 21/09/2023 9 Maintanance of Railway track ( Bare Ke Khabba) (2603003173/LD/9989068367) 7497 1980 0
59 Sunita 12/12/2023 8 Maintanance of Railway Track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989068585) 9643 2424 0
60 Sunita 06/01/2024 7 Maintenance of canal of gill minor Rd 2216 to 13622/tl of gill monor(KHAI PHEME KI) (2603003091/IC/111977) 10177 2030 0
61 Sunita 25/01/2024 5 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500) 10708 1450 0
62 Sunita 21/02/2024 7 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797) 11324 2121 0
63 Sunita 14/03/2024 6 Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894) 11865 1818 0
Sub Total FY 2324 93 26316 0
64 Sunita 15/04/2024 6 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 323 1818 0
65 Sunita 08/05/2024 7 Maintenance of canal of new changa minor RD 0 to 27500 (BARE KE) (2603003015/IC/114692) 885 2170 0
66 Sunita 30/05/2024 6 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1714 1740 0
67 Sunita 21/06/2024 5 Maintanance of Canal of Sodhiwala ,Minor jungle clearance of weed ,Jalla,Sarkanda ( Khai Pheme Ki) (2603003091/LD/9989070414) 2333 1610 0
Sub Total FY 2425 24 7338 0