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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-113-001/87 Family Id: 87
Name of Head of Household: sukhwinder
Name of Father/Husband: Sadik
Category: SC
Date of Registration: 12/20/2008
Address:
Villages:
Panchayat: NARANG KE LELI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 87
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhwinder Male 30 Canara Bank
2 Meena Female 28 Canara Bank
3 Sunita Female 23 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 21406 Sukhwinder 17/09/2009~~23/09/2009~~7 7
2 98150 15/03/2011~~21/03/2011~~7 7
3 194240 18/03/2014~~31/03/2014~~14 14
4 90 01/04/2014~~10/04/2014~~10 10
5 66198 07/08/2014~~21/08/2014~~15 15
6 130815 10/12/2015~~19/12/2015~~10 9
7 142511 21/12/2015~~30/12/2015~~10 9
8 153611 08/01/2016~~17/01/2016~~10 9
9 175699 21/01/2016~~31/01/2016~~11 11
10 79287 24/06/2016~~04/07/2016~~11 10
11 230073 Meena 20/03/2017~~29/03/2017~~10 9
12 229087 Sukhwinder 20/03/2017~~29/03/2017~~10 10
13 24921 Meena 08/05/2017~~22/05/2017~~15 13
14 50710 24/05/2017~~04/06/2017~~12 11
15 144390 16/08/2017~~25/08/2017~~10 9
16 359341 22/02/2018~~03/03/2018~~10 9
17 20259 28/04/2018~~11/05/2018~~14 12
18 99913 27/07/2018~~09/08/2018~~14 12
19 359107 28/11/2019~~11/12/2019~~14 12
20 402452 19/12/2019~~01/01/2020~~14 12
21 438189 10/01/2020~~19/01/2020~~10 9
22 513302 13/02/2020~~26/02/2020~~14 12
23 597211 19/03/2020~~28/03/2020~~10 9
24 60851 05/06/2020~~11/06/2020~~7 6
25 584596 17/12/2021~~26/12/2021~~10 9
26 662740 12/01/2022~~14/01/2022~~3 3
27 67201 18/05/2022~~27/05/2022~~10 9
28 67200 Sukhwinder 18/05/2022~~27/05/2022~~10 9
29 207774 Meena 29/06/2022~~09/07/2022~~11 10
30 207773 Sukhwinder 29/06/2022~~09/07/2022~~11 10
31 238056 Meena 13/07/2022~~22/07/2022~~10 9
32 238055 Sukhwinder 13/07/2022~~22/07/2022~~10 9
33 262763 Meena 26/07/2022~~04/08/2022~~10 9
34 262762 Sukhwinder 26/07/2022~~04/08/2022~~10 9
35 301585 Meena 08/08/2022~~17/08/2022~~10 9
36 301584 Sukhwinder 08/08/2022~~17/08/2022~~10 9
37 418911 Meena 16/09/2022~~24/09/2022~~9 8
38 221511 07/06/2023~~13/06/2023~~7 6
39 282010 21/06/2023~~30/06/2023~~10 9
40 331074 05/07/2023~~16/07/2023~~12 11
41 400345 25/07/2023~~04/08/2023~~11 10
42 459925 Sunita 08/08/2023~~19/08/2023~~12 11
43 495880 Meena 19/08/2023~~26/08/2023~~8 7
44 516944 02/09/2023~~09/09/2023~~8 7
45 584812 Sukhwinder 18/09/2023~~24/09/2023~~7 6
46 584795 Sunita 18/09/2023~~24/09/2023~~7 6
47 652366 Sukhwinder 05/10/2023~~13/10/2023~~9 8
48 652361 Sunita 05/10/2023~~13/10/2023~~9 8
49 848074 Meena 28/12/2023~~07/01/2024~~11 10
50 977259 Sukhwinder 21/02/2024~~27/02/2024~~7 6
51 29058 Meena 19/04/2024~~25/04/2024~~7 7
52 29057 Sukhwinder 19/04/2024~~25/04/2024~~7 7
53 29055 Sunita 19/04/2024~~25/04/2024~~7 7
54 39630 Meena 27/04/2024~~04/05/2024~~8 8
55 39629 Sukhwinder 27/04/2024~~04/05/2024~~8 8
56 62019 Meena 09/05/2024~~18/05/2024~~10 10
57 63938 Sunita 14/05/2024~~21/05/2024~~8 8
58 89037 Sukhwinder 22/05/2024~~28/05/2024~~7 7
59 114684 Meena 12/06/2024~~21/06/2024~~10 10
60 130738 Sunita 22/06/2024~~26/06/2024~~5 5
61 193930 Meena 25/07/2024~~29/07/2024~~5 5
62 193929 Sukhwinder 25/07/2024~~29/07/2024~~5 5
63 242380 Meena 13/08/2024~~23/08/2024~~11 11
64 242379 Sukhwinder 13/08/2024~~23/08/2024~~11 11

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 21406 Sukhwinder 17/09/2009~~23/09/2009~~7 7 Renovation of Traditional Water Bodies (2603003113/WH/1310)
2 98150 15/03/2011~~21/03/2011~~7 7 Land Development(N.K.Lelli) (2603003113/LD/1621)
3 194240 18/03/2014~~31/03/2014~~14 14 Drought Proofing( Haste Ke) (2603003068/DP/13638)
4 90 01/04/2014~~10/04/2014~~10 10 Drought Proofing( Haste Ke) (2603003068/DP/13638)
5 66198 07/08/2014~~21/08/2014~~15 15 Drought Proofing( Haste Ke) (2603003068/DP/13638)
6 130815 10/12/2015~~19/12/2015~~10 9 Plantation in Nursery(Naurang Ke Lelli) (2603003113/DP/18443)
7 142511 21/12/2015~~30/12/2015~~10 9 Plantation in Nursery(Naurang Ke Lelli) (2603003113/DP/18443)
8 153611 08/01/2016~~17/01/2016~~10 9 Plantation in Nursery(Naurang Ke Lelli) (2603003113/DP/18443)
9 175699 21/01/2016~~31/01/2016~~11 11 Plantation in Nursery(Naurang Ke Lelli) (2603003113/DP/18443)
10 79287 24/06/2016~~04/07/2016~~11 10 Plantation in Nursery(Naurang Ke Lelli) (2603003113/DP/18443)
11 230073 Meena 20/03/2017~~29/03/2017~~10 9 Plantation in Nursery(Naurang Ke Lelli) (2603003113/DP/18443)
12 229087 Sukhwinder 20/03/2017~~29/03/2017~~10 10 Plantation in Nursery(Naurang Ke Lelli) (2603003113/DP/18443)
13 24921 Meena 08/05/2017~~22/05/2017~~15 13 BERMS WORKS(NAURANG KE LELI) (2603003113/RC/66526)
14 50710 24/05/2017~~04/06/2017~~12 11 IRRIGATION WORK RD0-33308 (2603003038/IC/18261)
15 144390 16/08/2017~~25/08/2017~~10 9 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)
16 359341 22/02/2018~~03/03/2018~~10 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
17 20259 28/04/2018~~11/05/2018~~14 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
18 99913 27/07/2018~~09/08/2018~~14 12 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
19 359107 28/11/2019~~11/12/2019~~14 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
20 402452 19/12/2019~~01/01/2020~~14 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
21 438189 10/01/2020~~19/01/2020~~10 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
22 513302 13/02/2020~~26/02/2020~~14 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
23 597211 19/03/2020~~28/03/2020~~10 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
24 60851 05/06/2020~~11/06/2020~~7 6 INTERNAL CLEARANCE OF MEHMA MINOR R.D 0-24500( (2603003115/IC/84445)
25 584596 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
26 662740 12/01/2022~~14/01/2022~~3 3 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812)
27 67201 18/05/2022~~27/05/2022~~10 9 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148)
28 67200 Sukhwinder 18/05/2022~~27/05/2022~~10 9 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148)
29 207774 Meena 29/06/2022~~09/07/2022~~11 10 Maintenance of Machiwara Minor(B.Bulande Wali) (2603003022/IC/97150)
30 207773 Sukhwinder 29/06/2022~~09/07/2022~~11 10 Maintenance of Machiwara Minor(B.Bulande Wali) (2603003022/IC/97150)
31 238056 Meena 13/07/2022~~22/07/2022~~10 9 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148)
32 238055 Sukhwinder 13/07/2022~~22/07/2022~~10 9 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148)
33 262763 Meena 26/07/2022~~04/08/2022~~10 9 Maintenance of Machiwara Minor(B.Bulande Wali) (2603003022/IC/97150)
34 262762 Sukhwinder 26/07/2022~~04/08/2022~~10 9 Maintenance of Machiwara Minor(B.Bulande Wali) (2603003022/IC/97150)
35 301585 Meena 08/08/2022~~17/08/2022~~10 9 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148)
36 301584 Sukhwinder 08/08/2022~~17/08/2022~~10 9 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148)
37 418911 Meena 16/09/2022~~24/09/2022~~9 8 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
38 221511 07/06/2023~~13/06/2023~~7 6 Maintenance of butewah distry RD-136000-162500(peeran wala)) (2603003126/IC/102765)
39 282010 21/06/2023~~30/06/2023~~10 9 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Arif ke (2603003005/IC/107614)
40 331074 05/07/2023~~16/07/2023~~12 11 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Arif ke (2603003005/IC/107614)
41 400345 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
42 459925 Sunita 08/08/2023~~19/08/2023~~12 11 Maintaince of Bikaner Canal(0-45000)at vill. Suba Jadid (2603003138/IC/100287)
43 495880 Meena 19/08/2023~~26/08/2023~~8 7 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)
44 516944 02/09/2023~~09/09/2023~~8 7 Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089)
45 584812 Sukhwinder 18/09/2023~~24/09/2023~~7 6 Maintenance of Railway Track at Vill. Assal (2603003006/LD/9989067174)
46 584795 Sunita 18/09/2023~~24/09/2023~~7 6 Maintenance of Railway Track at Vill. Assal (2603003006/LD/9989067174)
47 652366 Sukhwinder 05/10/2023~~13/10/2023~~9 8 Maintanance of railway track ( Khilchi Jadid) (2603003094/LD/9989068584)
48 652361 Sunita 05/10/2023~~13/10/2023~~9 8 Maintanance of railway track ( Khilchi Jadid) (2603003094/LD/9989068584)
49 848074 Meena 28/12/2023~~07/01/2024~~11 10 Maintenance of canal of bute wah Rd 11000 to 13600(BASTI WAKILAN WALI) (2603003037/IC/110671)
50 977259 Sukhwinder 21/02/2024~~27/02/2024~~7 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Jadid) (2603003094/IC/112859)
51 29058 Meena 19/04/2024~~25/04/2024~~7 7 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Jadid) (2603003094/IC/112859)
52 29057 Sukhwinder 19/04/2024~~25/04/2024~~7 7 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Jadid) (2603003094/IC/112859)
53 29055 Sunita 19/04/2024~~25/04/2024~~7 7 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Jadid) (2603003094/IC/112859)
54 39630 Meena 27/04/2024~~04/05/2024~~8 8 Maintenance of canal of butewah distry(KHILCHI JADID) (2603003094/IC/113992)
55 39629 Sukhwinder 27/04/2024~~04/05/2024~~8 8 Maintenance of canal of butewah distry(KHILCHI JADID) (2603003094/IC/113992)
56 62019 Meena 09/05/2024~~18/05/2024~~10 10 Maintenance of canal of kasubegu rajbaha RD 51180 TO 85600(MOHRE WALA) (2603003111/IC/114869)
57 63938 Sunita 14/05/2024~~21/05/2024~~8 8 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
58 89037 Sukhwinder 22/05/2024~~28/05/2024~~7 7 Maintanance of Canal of Butewah Distary Arif Ke (2603003005/IC/115335)
59 114684 Meena 12/06/2024~~21/06/2024~~10 10 Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577)
60 130738 Sunita 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)
61 193930 Meena 25/07/2024~~29/07/2024~~5 5 Maintanance of Canal of Ferozepur Feedr SUBA QADIM (2603003140/IC/117234)
62 193929 Sukhwinder 25/07/2024~~29/07/2024~~5 5 Maintanance of Canal of Ferozepur Feedr SUBA QADIM (2603003140/IC/117234)
63 242380 Meena 13/08/2024~~23/08/2024~~11 11 Maintanance of Canal of ferozepur feeder KHAI (2603003159/IC/117884)
64 242379 Sukhwinder 13/08/2024~~23/08/2024~~11 11 Maintanance of Canal of ferozepur feeder KHAI (2603003159/IC/117884)

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 Sukhwinder 17/09/2009 6 Renovation of Traditional Water Bodies (2603003113/WH/1310) 271 738.72 0
Sub Total FY 0910 6 738.72 0
2 Sukhwinder 15/03/2011 6 Land Development(N.K.Lelli) (2603003113/LD/1621) 1956 738.72 0
Sub Total FY 1011 6 738.72 0
3 Sukhwinder 18/03/2014 14 Drought Proofing( Haste Ke) (2603003068/DP/13638) 508 2576 0
Sub Total FY 1314 14 2576 0
4 Sukhwinder 07/08/2014 14 Drought Proofing( Haste Ke) (2603003068/DP/13638) 272 2800 0
Sub Total FY 1415 14 2800 0
5 Sukhwinder 10/12/2015 10 Plantation in Nursery(Naurang Ke Lelli) (2603003113/DP/18443) 331 2100 0
6 Sukhwinder 21/12/2015 10 Plantation in Nursery(Naurang Ke Lelli) (2603003113/DP/18443) 349 2100 0
7 Sukhwinder 08/01/2016 10 Plantation in Nursery(Naurang Ke Lelli) (2603003113/DP/18443) 373 2100 0
8 Sukhwinder 21/01/2016 11 Plantation in Nursery(Naurang Ke Lelli) (2603003113/DP/18443) 389 2310 0
Sub Total FY 1516 41 8610 0
9 Sukhwinder 24/06/2016 11 Plantation in Nursery(Naurang Ke Lelli) (2603003113/DP/18443) 223 2310 0
10 Meena 20/03/2017 9 Plantation in Nursery(Naurang Ke Lelli) (2603003113/DP/18443) 751 1962 0
11 Sukhwinder 20/03/2017 9 Plantation in Nursery(Naurang Ke Lelli) (2603003113/DP/18443) 750 1962 0
Sub Total FY 1617 29 6234 0
12 Meena 08/05/2017 13 BERMS WORKS(NAURANG KE LELI) (2603003113/RC/66526) 51 3029 0
13 Meena 22/05/2017 3 IRRIGATION WORK RD0-33308 (2603003038/IC/18261) 157 699 0
14 Meena 15/08/2017 5 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170) 542 1165 0
15 Meena 22/02/2018 10 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 2050 2330 0
Sub Total FY 1718 31 7223 0
16 Meena 26/07/2018 11 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684) 1245 2640 0
Sub Total FY 1819 11 2640 0
17 Meena 28/11/2019 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 3262 1446 0
18 Meena 05/12/2019 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 3263 1446 0
19 Meena 26/12/2019 5 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 3502 1205 0
20 Meena 13/02/2020 2 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4071 482 0
21 Meena 20/02/2020 2 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4072 482 0
22 Meena 19/03/2020 3 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4500 723 0
Sub Total FY 1920 24 5784 0
23 Meena 05/06/2020 2 INTERNAL CLEARANCE OF MEHMA MINOR R.D 0-24500( (2603003115/IC/84445) 607 526 0
Sub Total FY 2021 2 526 0
24 Meena 17/12/2021 8 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3308 2152 0
25 Meena 12/01/2022 3 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812) 3654 807 0
Sub Total FY 2122 11 2959 0
26 Meena 18/05/2022 9 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148) 590 2421 0
27 Sukhwinder 18/05/2022 9 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148) 590 2421 0
28 Meena 29/06/2022 10 Maintenance of Machiwara Minor(B.Bulande Wali) (2603003022/IC/97150) 1885 2800 0
29 Sukhwinder 29/06/2022 10 Maintenance of Machiwara Minor(B.Bulande Wali) (2603003022/IC/97150) 1885 2800 0
30 Meena 13/07/2022 9 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148) 2153 2502 0
31 Sukhwinder 13/07/2022 9 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148) 2153 2502 0
32 Meena 26/07/2022 9 Maintenance of Machiwara Minor(B.Bulande Wali) (2603003022/IC/97150) 2433 2484 0
33 Sukhwinder 26/07/2022 9 Maintenance of Machiwara Minor(B.Bulande Wali) (2603003022/IC/97150) 2433 2484 0
34 Meena 08/08/2022 9 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148) 2864 2538 0
35 Sukhwinder 08/08/2022 9 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148) 2864 2538 0
36 Meena 16/09/2022 8 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4480 2256 0
Sub Total FY 2223 100 27746 0
37 Meena 07/06/2023 5 Maintenance of butewah distry RD-136000-162500(peeran wala)) (2603003126/IC/102765) 2874 1410 0
38 Meena 21/06/2023 9 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Arif ke (2603003005/IC/107614) 3442 2727 0
39 Meena 05/07/2023 10 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Arif ke (2603003005/IC/107614) 3973 3030 0
40 Meena 25/07/2023 7 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4714 1974 0
41 Sunita 08/08/2023 10 Maintaince of Bikaner Canal(0-45000)at vill. Suba Jadid (2603003138/IC/100287) 5343 3030 0
42 Meena 19/08/2023 6 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888) 5949 840 0
43 Meena 02/09/2023 8 Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089) 6369 2424 0
44 Sukhwinder 18/09/2023 6 Maintenance of Railway Track at Vill. Assal (2603003006/LD/9989067174) 7161 1818 0
45 Sunita 18/09/2023 6 Maintenance of Railway Track at Vill. Assal (2603003006/LD/9989067174) 7161 1818 0
46 Sukhwinder 05/10/2023 8 Maintanance of railway track ( Khilchi Jadid) (2603003094/LD/9989068584) 7947 2256 0
47 Sunita 05/10/2023 8 Maintanance of railway track ( Khilchi Jadid) (2603003094/LD/9989068584) 7947 2256 0
48 Sukhwinder 21/02/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Jadid) (2603003094/IC/112859) 11247 1818 0
Sub Total FY 2324 89 25401 0
49 Meena 19/04/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Jadid) (2603003094/IC/112859) 396 1818 0
50 Sukhwinder 19/04/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Jadid) (2603003094/IC/112859) 396 1818 0
51 Sunita 19/04/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Jadid) (2603003094/IC/112859) 396 1818 0
52 Meena 27/04/2024 8 Maintenance of canal of butewah distry(KHILCHI JADID) (2603003094/IC/113992) 584 2424 0
53 Sukhwinder 27/04/2024 8 Maintenance of canal of butewah distry(KHILCHI JADID) (2603003094/IC/113992) 584 2424 0
54 Meena 09/05/2024 5 Maintenance of canal of kasubegu rajbaha RD 51180 TO 85600(MOHRE WALA) (2603003111/IC/114869) 1032 1600 0
55 Sunita 14/05/2024 8 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 1050 2576 0
56 Sukhwinder 22/05/2024 7 Maintanance of Canal of Butewah Distary Arif Ke (2603003005/IC/115335) 1477 2121 0
57 Meena 12/06/2024 8 Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577) 1994 2440 0
Sub Total FY 2425 62 19039 0