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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/83 Family Id: 83
Name of Head of Household: Gagan
Name of Father/Husband: Pathana
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 83
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gagan Male 35 State Bank of India
2 Chindo Female 32 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 296162 Chindo 29/12/2017~~08/01/2018~~11 10
2 316314 15/01/2018~~22/01/2018~~8 7
3 391168 22/03/2018~~30/03/2018~~9 8
4 529 03/04/2018~~16/04/2018~~14 12
5 22897 02/05/2018~~13/05/2018~~12 11
6 52295 31/05/2018~~10/06/2018~~11 10
7 133461 14/09/2018~~28/09/2018~~15 13
8 223020 22/11/2018~~06/12/2018~~15 13
9 267019 14/01/2019~~24/01/2019~~11 10
10 288777 29/01/2019~~12/02/2019~~15 13
11 335468 25/02/2019~~11/03/2019~~15 13
12 372820 12/03/2019~~21/03/2019~~10 9
13 391047 28/03/2019~~31/03/2019~~4 4
14 10035 05/04/2019~~14/04/2019~~10 9
15 30843 07/05/2019~~13/05/2019~~7 6
16 30976 14/05/2019~~21/05/2019~~8 7
17 72451 31/05/2019~~13/06/2019~~14 12
18 72448 Gagan 31/05/2019~~13/06/2019~~14 12
19 96462 Chindo 14/06/2019~~18/06/2019~~5 5
20 109134 21/06/2019~~29/06/2019~~9 8
21 122538 03/07/2019~~17/07/2019~~15 13
22 245920 03/10/2019~~12/10/2019~~10 9
23 272687 15/10/2019~~29/10/2019~~15 13
24 453950 17/01/2020~~30/01/2020~~14 12
25 538258 25/02/2020~~02/03/2020~~7 6
26 38099 29/05/2020~~06/06/2020~~9 8
27 70325 09/06/2020~~13/06/2020~~5 5
28 306045 08/09/2020~~17/09/2020~~10 9
29 338476 19/09/2020~~28/09/2020~~10 9
30 441825 19/11/2020~~28/11/2020~~10 9
31 470470 03/12/2020~~17/12/2020~~15 13
32 688720 19/02/2021~~28/02/2021~~10 9
33 8642 06/04/2021~~20/04/2021~~15 13
34 89965 24/05/2021~~31/05/2021~~8 7
35 261713 01/09/2021~~10/09/2021~~10 9
36 319693 15/09/2021~~29/09/2021~~15 13
37 461586 02/11/2021~~11/11/2021~~10 9
38 489088 Gagan 16/11/2021~~25/11/2021~~10 9
39 54500 Chindo 13/05/2022~~23/05/2022~~11 10
40 96143 27/05/2022~~06/06/2022~~11 10
41 144387 09/06/2022~~18/06/2022~~10 9
42 255902 Gagan 22/07/2022~~01/08/2022~~11 10
43 300593 08/08/2022~~23/08/2022~~16 14
44 356820 29/08/2022~~07/09/2022~~10 9
45 409555 13/09/2022~~19/09/2022~~7 6
46 445212 23/09/2022~~30/09/2022~~8 7
47 458504 01/10/2022~~09/10/2022~~9 8
48 475932 Chindo 06/10/2022~~15/10/2022~~10 9
49 491310 Gagan 12/10/2022~~22/10/2022~~11 10
50 513535 Chindo 24/10/2022~~03/11/2022~~11 10
51 566858 15/11/2022~~29/11/2022~~15 13
52 566916 Gagan 15/11/2022~~29/11/2022~~15 13
53 623493 Chindo 03/12/2022~~13/12/2022~~11 10
54 654661 14/12/2022~~24/12/2022~~11 10
55 689104 28/12/2022~~04/01/2023~~8 7
56 711606 07/01/2023~~17/01/2023~~11 10
57 770246 26/01/2023~~04/02/2023~~10 9
58 811536 09/02/2023~~19/02/2023~~11 10
59 883451 04/03/2023~~18/03/2023~~15 13
60 20435 11/04/2023~~21/04/2023~~11 10
61 50112 22/04/2023~~02/05/2023~~11 10
62 82715 04/05/2023~~14/05/2023~~11 10
63 133346 18/05/2023~~25/05/2023~~8 7
64 179225 30/05/2023~~09/06/2023~~11 10
65 275955 20/06/2023~~29/06/2023~~10 9
66 322209 04/07/2023~~12/07/2023~~9 8
67 361613 14/07/2023~~21/07/2023~~8 7
68 406922 27/07/2023~~04/08/2023~~9 8
69 493306 18/08/2023~~27/08/2023~~10 9
70 524762 05/09/2023~~12/09/2023~~8 7
71 585547 19/09/2023~~29/09/2023~~11 10
72 655880 06/10/2023~~16/10/2023~~11 10
73 692635 21/10/2023~~31/10/2023~~11 10
74 718732 02/11/2023~~09/11/2023~~8 7
75 26275 16/04/2024~~24/04/2024~~9 9
76 51850 04/05/2024~~11/05/2024~~8 8
77 87791 21/05/2024~~27/05/2024~~7 7
78 118738 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 296162 Chindo 29/12/2017~~08/01/2018~~11 10 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)
2 316314 15/01/2018~~22/01/2018~~8 7 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)
3 391168 22/03/2018~~30/03/2018~~9 8 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)
4 529 03/04/2018~~16/04/2018~~14 12 INTERLOCKING FROM BALWINDER TO PIARA(4 STREETS((LUTHAD) (2603003101/RC/80541)
5 22897 02/05/2018~~13/05/2018~~12 11 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
6 52295 31/05/2018~~10/06/2018~~11 10 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
7 133461 14/09/2018~~28/09/2018~~15 13 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)
8 223020 22/11/2018~~06/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
9 267019 14/01/2019~~24/01/2019~~11 10 MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868)
10 288777 29/01/2019~~12/02/2019~~15 13 MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868)
11 335468 25/02/2019~~11/03/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
12 372820 12/03/2019~~21/03/2019~~10 9 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)
13 391047 28/03/2019~~31/03/2019~~4 4 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)
14 10035 05/04/2019~~14/04/2019~~10 9 BERMS WORK(B. BULANDE WALI) (2603003022/RC/9988991415)
15 30843 07/05/2019~~13/05/2019~~7 6 INTERNAL CLEARANCE OF MEHMA MINOR(MEHMA) (2603003109/IC/41891)
16 30976 14/05/2019~~21/05/2019~~8 7 INTERNAL CLEARANCE OF MEHMA MINOR(MEHMA) (2603003109/IC/41891)
17 72451 31/05/2019~~13/06/2019~~14 12 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
18 72448 Gagan 31/05/2019~~13/06/2019~~14 12 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
19 96462 Chindo 14/06/2019~~18/06/2019~~5 5 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
20 109134 21/06/2019~~29/06/2019~~9 8 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
21 122538 03/07/2019~~17/07/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
22 245920 03/10/2019~~12/10/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
23 272687 15/10/2019~~29/10/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
24 453950 17/01/2020~~30/01/2020~~14 12 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
25 538258 25/02/2020~~02/03/2020~~7 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
26 38099 29/05/2020~~06/06/2020~~9 8 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
27 70325 09/06/2020~~13/06/2020~~5 5 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
28 306045 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)
29 338476 19/09/2020~~28/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)
30 441825 19/11/2020~~28/11/2020~~10 9 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
31 470470 03/12/2020~~17/12/2020~~15 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
32 688720 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
33 8642 06/04/2021~~20/04/2021~~15 13 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
34 89965 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
35 261713 01/09/2021~~10/09/2021~~10 9 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047)
36 319693 15/09/2021~~29/09/2021~~15 13 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)
37 461586 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
38 489088 Gagan 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
39 54500 Chindo 13/05/2022~~23/05/2022~~11 10 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
40 96143 27/05/2022~~06/06/2022~~11 10 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
41 144387 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
42 255902 Gagan 22/07/2022~~01/08/2022~~11 10 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836)
43 300593 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
44 356820 29/08/2022~~07/09/2022~~10 9 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)
45 409555 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
46 445212 23/09/2022~~30/09/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
47 458504 01/10/2022~~09/10/2022~~9 8 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
48 475932 Chindo 06/10/2022~~15/10/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640)
49 491310 Gagan 12/10/2022~~22/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
50 513535 Chindo 24/10/2022~~03/11/2022~~11 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
51 566858 15/11/2022~~29/11/2022~~15 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
52 566916 Gagan 15/11/2022~~29/11/2022~~15 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
53 623493 Chindo 03/12/2022~~13/12/2022~~11 10 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
54 654661 14/12/2022~~24/12/2022~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
55 689104 28/12/2022~~04/01/2023~~8 7 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
56 711606 07/01/2023~~17/01/2023~~11 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
57 770246 26/01/2023~~04/02/2023~~10 9 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
58 811536 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
59 883451 04/03/2023~~18/03/2023~~15 19 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
60 20435 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
61 50112 22/04/2023~~02/05/2023~~11 10 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
62 82715 04/05/2023~~14/05/2023~~11 10 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
63 133346 18/05/2023~~25/05/2023~~8 7 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
64 179225 30/05/2023~~09/06/2023~~11 10 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841)
65 275955 20/06/2023~~29/06/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
66 322209 04/07/2023~~12/07/2023~~9 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
67 361613 14/07/2023~~21/07/2023~~8 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
68 406922 27/07/2023~~04/08/2023~~9 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
69 493306 18/08/2023~~27/08/2023~~10 9 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)
70 524762 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
71 585547 19/09/2023~~29/09/2023~~11 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)
72 655880 06/10/2023~~16/10/2023~~11 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625)
73 692635 21/10/2023~~31/10/2023~~11 10 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043)
74 718732 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
75 26275 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
76 51850 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
77 87791 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
78 118738 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)

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 Chindo 29/12/2017 5 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803) 1549 1165 0
2 Chindo 22/03/2018 7 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227) 2238 1631 0
Sub Total FY 1718 12 2796 0
3 Chindo 26/05/2018 3 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 753 720 0
4 Chindo 06/06/2018 2 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 863 480 0
5 Chindo 14/09/2018 14 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457) 1599 3360 0
6 Chindo 14/01/2019 8 MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868) 2720 1920 0
7 Chindo 29/01/2019 11 MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868) 2859 2640 0
8 Chindo 12/03/2019 9 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377) 3272 2160 0
9 Chindo 22/03/2019 3 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377) 3530 720 0
Sub Total FY 1819 50 12000 0
10 Chindo 05/04/2019 9 BERMS WORK(B. BULANDE WALI) (2603003022/RC/9988991415) 91 2169 0
11 Chindo 07/05/2019 5 INTERNAL CLEARANCE OF MEHMA MINOR(MEHMA) (2603003109/IC/41891) 493 1205 0
12 Chindo 14/05/2019 7 INTERNAL CLEARANCE OF MEHMA MINOR(MEHMA) (2603003109/IC/41891) 495 1687 0
13 Chindo 15/06/2019 9 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 1337 2169 0
14 Chindo 03/10/2019 7 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2453 1687 0
15 Chindo 15/10/2019 14 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 2622 3374 0
16 Chindo 17/01/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3696 798 0
17 Chindo 24/01/2020 4 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3700 532 0
18 Chindo 25/02/2020 5 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 4250 600 0
Sub Total FY 1920 66 14221 0
19 Chindo 29/05/2020 4 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 477 1052 0
20 Chindo 09/06/2020 2 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 656 500 0
21 Chindo 08/09/2020 6 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724) 1929 1578 0
22 Chindo 19/09/2020 6 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723) 2200 1578 0
23 Chindo 03/12/2020 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859) 3358 3237 0
24 Chindo 20/02/2021 7 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4755 1687 0
Sub Total FY 2021 38 9632 0
25 Chindo 06/04/2021 10 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 76 2220 0
26 Chindo 01/09/2021 9 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047) 1473 2421 0
27 Chindo 15/09/2021 6 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253) 1693 1614 0
28 Chindo 02/11/2021 5 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2681 1345 0
Sub Total FY 2122 30 7600 0
29 Chindo 27/05/2022 6 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 905 1692 0
30 Chindo 09/06/2022 5 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1409 1410 0
31 Gagan 08/08/2022 5 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 2875 1410 0
32 Gagan 29/08/2022 9 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502) 3630 2538 0
33 Gagan 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4330 1175 0
34 Gagan 20/09/2022 8 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634) 4831 2256 0
35 Gagan 29/09/2022 7 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5043 1974 0
36 Gagan 12/10/2022 2 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5424 564 0
37 Chindo 15/11/2022 12 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156) 6299 3384 0
38 Chindo 14/12/2022 1 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 7437 282 0
39 Chindo 07/01/2023 6 Maintenance of railway track(mahalam) (2603003106/LD/9989037472) 8125 1692 0
40 Chindo 04/03/2023 9 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 9981 2538 0
Sub Total FY 2223 75 20915 0
41 Chindo 11/04/2023 10 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 303 2000 0
42 Chindo 22/04/2023 8 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 850 1624 0
43 Chindo 04/05/2023 10 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1253 3030 0
44 Chindo 30/05/2023 6 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841) 2408 1692 0
45 Chindo 20/06/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 3364 2727 0
46 Chindo 04/07/2023 5 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 3890 1515 0
47 Chindo 14/07/2023 6 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 4329 1818 0
48 Chindo 25/07/2023 1 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4853 282 0
49 Chindo 18/08/2023 5 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888) 5870 700 0
50 Chindo 05/09/2023 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6508 2030 0
51 Chindo 19/09/2023 9 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622) 7191 2727 0
52 Chindo 06/10/2023 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625) 8039 3030 0
Sub Total FY 2324 86 23175 0
53 Chindo 15/04/2024 6 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 307 1932 0
54 Chindo 04/05/2024 7 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 852 1890 0
55 Chindo 21/05/2024 6 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340) 1430 1818 0
Sub Total FY 2425 19 5640 0