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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/86 Family Id: 86
Name of Head of Household: Anoop Singh
Name of Father/Husband: Bagh Singh
Category: SC
Date of Registration: 9/20/2008
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 86
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anoop Singh Male 30 Punjab Gramin Bank
2 Ruma Female 24 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 24149 Anoop Singh 10/08/2010~~16/08/2010~~7 7
2 24234 18/08/2010~~24/08/2010~~7 7
3 44184 30/08/2010~~05/09/2010~~7 7
4 44312 06/09/2010~~12/09/2010~~7 7
5 195053 21/12/2016~~31/12/2016~~11 10
6 209269 02/01/2017~~11/01/2017~~10 9
7 44199 19/05/2017~~02/06/2017~~15 13
8 64806 07/06/2018~~21/06/2018~~15 13
9 147192 29/09/2018~~08/10/2018~~10 9
10 225451 27/11/2018~~07/12/2018~~11 10
11 240229 08/12/2018~~17/12/2018~~10 9
12 257223 26/12/2018~~04/01/2019~~10 9
13 271037 18/01/2019~~28/01/2019~~11 10
14 292683 31/01/2019~~12/02/2019~~13 12
15 386206 24/03/2019~~31/03/2019~~8 7
16 15637 12/04/2019~~19/04/2019~~8 7
17 26743 29/04/2019~~06/05/2019~~8 7
18 50090 21/05/2019~~03/06/2019~~14 12
19 156309 24/07/2019~~04/08/2019~~12 11
20 178337 08/08/2019~~21/08/2019~~14 12
21 203716 26/08/2019~~31/08/2019~~6 6
22 341321 18/11/2019~~29/11/2019~~12 11
23 384163 09/12/2019~~18/12/2019~~10 9
24 530896 20/02/2020~~26/02/2020~~7 6
25 320679 11/09/2020~~20/09/2020~~10 9
26 516457 22/12/2020~~28/12/2020~~7 6
27 626262 29/01/2021~~07/02/2021~~10 9
28 701832 24/02/2021~~04/03/2021~~9 8
29 766139 17/03/2021~~25/03/2021~~9 8
30 73421 13/05/2021~~20/05/2021~~8 7
31 319407 18/09/2021~~25/09/2021~~8 7
32 363537 29/09/2021~~09/10/2021~~11 10
33 409306 12/10/2021~~18/10/2021~~7 6
34 458695 30/10/2021~~05/11/2021~~7 6
35 493683 17/11/2021~~23/11/2021~~7 6
36 562780 13/12/2021~~22/12/2021~~10 9
37 562796 Ruma 13/12/2021~~22/12/2021~~10 9
38 615075 Anoop Singh 27/12/2021~~01/01/2022~~6 6
39 615175 Ruma 27/12/2021~~01/01/2022~~6 6
40 52562 Anoop Singh 13/05/2022~~21/05/2022~~9 8
41 52607 Ruma 13/05/2022~~21/05/2022~~9 8
42 98518 Anoop Singh 27/05/2022~~04/06/2022~~9 8
43 98507 Ruma 27/05/2022~~04/06/2022~~9 8
44 162449 15/06/2022~~22/06/2022~~8 7
45 240034 14/07/2022~~22/07/2022~~9 9
46 288585 03/08/2022~~10/08/2022~~8 7
47 325067 18/08/2022~~25/08/2022~~8 7
48 366963 31/08/2022~~10/09/2022~~11 10
49 428521 19/09/2022~~29/09/2022~~11 10
50 575243 17/11/2022~~27/11/2022~~11 10
51 636607 07/12/2022~~15/12/2022~~9 8
52 719631 11/01/2023~~20/01/2023~~10 9
53 808177 07/02/2023~~15/02/2023~~9 8
54 21891 12/04/2023~~21/04/2023~~10 9
55 105350 10/05/2023~~16/05/2023~~7 6
56 172290 Anoop Singh 29/05/2023~~05/06/2023~~8 7
57 172291 Ruma 29/05/2023~~05/06/2023~~8 7
58 259628 Anoop Singh 16/06/2023~~26/06/2023~~11 10
59 259630 Ruma 16/06/2023~~26/06/2023~~11 10
60 346190 Anoop Singh 10/07/2023~~16/07/2023~~7 6
61 346191 Ruma 10/07/2023~~16/07/2023~~7 6
62 404838 Anoop Singh 26/07/2023~~31/07/2023~~6 6
63 404839 Ruma 26/07/2023~~31/07/2023~~6 6
64 486518 Anoop Singh 14/08/2023~~19/08/2023~~6 6
65 486519 Ruma 14/08/2023~~19/08/2023~~6 6
66 518849 Anoop Singh 02/09/2023~~09/09/2023~~8 7
67 518850 Ruma 02/09/2023~~09/09/2023~~8 7
68 584005 Anoop Singh 20/09/2023~~29/09/2023~~10 9
69 584006 Ruma 20/09/2023~~29/09/2023~~10 9
70 787920 06/12/2023~~11/12/2023~~6 6
71 24619 16/04/2024~~22/04/2024~~7 7
72 48964 Anoop Singh 04/05/2024~~10/05/2024~~7 7
73 48965 Ruma 04/05/2024~~10/05/2024~~7 7
74 88836 22/05/2024~~28/05/2024~~7 7
75 98213 30/05/2024~~05/06/2024~~7 7
76 126869 20/06/2024~~26/06/2024~~7 7
77 194231 25/07/2024~~29/07/2024~~5 5
78 194454 30/07/2024~~31/07/2024~~2 2
79 246380 Anoop Singh 13/08/2024~~20/08/2024~~8 8
80 246354 Ruma 13/08/2024~~20/08/2024~~8 8

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 24149 Anoop Singh 10/08/2010~~16/08/2010~~7 7 Water Harvesting (Khai) (2603003091/WH/5637)
2 24234 18/08/2010~~24/08/2010~~7 7 Water Harvesting (Khai) (2603003091/WH/5637)
3 44184 30/08/2010~~05/09/2010~~7 7 Water Harvesting (Khai) (2603003091/WH/5637)
4 44312 06/09/2010~~12/09/2010~~7 7 Water Harvesting (Khai) (2603003091/WH/5637)
5 195053 21/12/2016~~31/12/2016~~11 10 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249)
6 209269 02/01/2017~~11/01/2017~~10 9 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249)
7 44199 19/05/2017~~02/06/2017~~15 13 Micro Irrigation (2603003091/IC/18171)
8 64806 07/06/2018~~21/06/2018~~15 13 RENOVATION OF POND(KHAI) (2603003159/WH/46543)
9 147192 29/09/2018~~08/10/2018~~10 9 RENOVATION OF POND(INDIRA COLONY KHAI) (2603003160/WH/47431)
10 225451 27/11/2018~~07/12/2018~~11 10 RENOVATION OF POND(INDIRA COLONY KHAI) (2603003160/WH/47431)
11 240229 08/12/2018~~17/12/2018~~10 9 RENOVATION OF POND(INDIRA COLONY KHAI) (2603003160/WH/47431)
12 257223 26/12/2018~~04/01/2019~~10 9 RENOVATION OF POND(INDIRA COLONY KHAI) (2603003160/WH/47431)
13 271037 18/01/2019~~28/01/2019~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
14 292683 31/01/2019~~12/02/2019~~13 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
15 386206 24/03/2019~~31/03/2019~~8 7 MAINTENANCE OF BANKS OF CANAL(F.F. ROAD TO MACHHIWARA MINOR) (2603003160/IC/41458)
16 15637 12/04/2019~~19/04/2019~~8 7 MAINTENANCE OF BANKS OF CANAL(F.F. ROAD TO MACHHIWARA MINOR) (2603003160/IC/41458)
17 26743 29/04/2019~~06/05/2019~~8 7 INTERNAL CLEARANCE OF MASHIWADA MINOR RD 0-12400(MASHIWADA 227) (2603003103/IC/41889)
18 50090 21/05/2019~~03/06/2019~~14 12 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535)
19 156309 24/07/2019~~04/08/2019~~12 11 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)
20 178337 08/08/2019~~21/08/2019~~14 12 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597)
21 203716 26/08/2019~~31/08/2019~~6 6 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597)
22 341321 18/11/2019~~29/11/2019~~12 11 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
23 384163 09/12/2019~~18/12/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
24 530896 20/02/2020~~26/02/2020~~7 6 EARTH WORK (INDRA COLONY KHAI) (2603003160/RC/9989005020)
25 320679 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
26 516457 22/12/2020~~28/12/2020~~7 6 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
27 626262 29/01/2021~~07/02/2021~~10 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
28 701832 24/02/2021~~04/03/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
29 766139 17/03/2021~~25/03/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
30 73421 13/05/2021~~20/05/2021~~8 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
31 319407 18/09/2021~~25/09/2021~~8 7 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
32 363537 29/09/2021~~09/10/2021~~11 10 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)
33 409306 12/10/2021~~18/10/2021~~7 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603)
34 458695 30/10/2021~~05/11/2021~~7 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600)
35 493683 17/11/2021~~23/11/2021~~7 6 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
36 562780 13/12/2021~~22/12/2021~~10 9 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
37 562796 Ruma 13/12/2021~~22/12/2021~~10 9 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
38 615075 Anoop Singh 27/12/2021~~01/01/2022~~6 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
39 615175 Ruma 27/12/2021~~01/01/2022~~6 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
40 52562 Anoop Singh 13/05/2022~~21/05/2022~~9 8 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423)
41 52607 Ruma 13/05/2022~~21/05/2022~~9 8 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423)
42 98518 Anoop Singh 27/05/2022~~04/06/2022~~9 8 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604)
43 98507 Ruma 27/05/2022~~04/06/2022~~9 8 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604)
44 162449 15/06/2022~~22/06/2022~~8 7 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)
45 240034 14/07/2022~~22/07/2022~~9 9 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)
46 288585 03/08/2022~~10/08/2022~~8 7 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)
47 325067 18/08/2022~~25/08/2022~~8 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)
48 366963 31/08/2022~~10/09/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
49 428521 19/09/2022~~29/09/2022~~11 10 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)
50 575243 17/11/2022~~27/11/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228)
51 636607 07/12/2022~~15/12/2022~~9 8 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)
52 719631 11/01/2023~~20/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke (2603003015/LD/9989038090)
53 808177 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
54 21891 12/04/2023~~21/04/2023~~10 9 maintenance of canals(LUTHAR) (2603003101/IC/102751)
55 105350 10/05/2023~~16/05/2023~~7 6 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
56 172290 Anoop Singh 29/05/2023~~05/06/2023~~8 7 MAINTENANCE OF RAILWAY LINE(MIRA SHAH FATAK TO INDRA COLONY AND BEGU MAHU) (2603003160/RC/9989007213)
57 172291 Ruma 29/05/2023~~05/06/2023~~8 7 MAINTENANCE OF RAILWAY LINE(MIRA SHAH FATAK TO INDRA COLONY AND BEGU MAHU) (2603003160/RC/9989007213)
58 259628 Anoop Singh 16/06/2023~~26/06/2023~~11 10 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)
59 259630 Ruma 16/06/2023~~26/06/2023~~11 10 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)
60 346190 Anoop Singh 10/07/2023~~16/07/2023~~7 6 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
61 346191 Ruma 10/07/2023~~16/07/2023~~7 6 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
62 404838 Anoop Singh 26/07/2023~~31/07/2023~~6 6 Maintenance of canal of drain (INDRA COLONY KHAI) (2603003160/IC/108599)
63 404839 Ruma 26/07/2023~~31/07/2023~~6 6 Maintenance of canal of drain (INDRA COLONY KHAI) (2603003160/IC/108599)
64 486518 Anoop Singh 14/08/2023~~19/08/2023~~6 6 Maintenance of railway tracks(INDRA COLONY KHAI) (2603003160/LD/9989067096)
65 486519 Ruma 14/08/2023~~19/08/2023~~6 6 Maintenance of railway tracks(INDRA COLONY KHAI) (2603003160/LD/9989067096)
66 518849 Anoop Singh 02/09/2023~~09/09/2023~~8 7 Maintenance of canal of drain (INDRA COLONY KHAI) (2603003160/IC/108599)
67 518850 Ruma 02/09/2023~~09/09/2023~~8 7 Maintenance of canal of drain (INDRA COLONY KHAI) (2603003160/IC/108599)
68 584005 Anoop Singh 20/09/2023~~29/09/2023~~10 9 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646)
69 584006 Ruma 20/09/2023~~29/09/2023~~10 9 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646)
70 787920 06/12/2023~~11/12/2023~~6 6 Maintenance of canal of bute wah Rd 136000 to 162500(INDRA COLONY KHAI) (2603003160/IC/110669)
71 24619 16/04/2024~~22/04/2024~~7 7 Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI) (2603003160/IC/114434)
72 48964 Anoop Singh 04/05/2024~~10/05/2024~~7 7 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)
73 48965 Ruma 04/05/2024~~10/05/2024~~7 7 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)
74 88836 22/05/2024~~28/05/2024~~7 7 Maintanance of Canal of Butewah Distary Arif Ke (2603003005/IC/115335)
75 98213 30/05/2024~~05/06/2024~~7 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
76 126869 20/06/2024~~26/06/2024~~7 7 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)
77 194231 25/07/2024~~29/07/2024~~5 5 Maintenance of raiilway tracks (INDRA COLONY KHAI) (2603003160/LD/9989073318)
78 194454 30/07/2024~~31/07/2024~~2 2 Maintenance of raiilway tracks (INDRA COLONY KHAI) (2603003160/LD/9989073318)
79 246380 Anoop Singh 13/08/2024~~20/08/2024~~8 8 Maintenance of railway tracks(KHAI PHEME KI) (2603003091/LD/9989073317)
80 246354 Ruma 13/08/2024~~20/08/2024~~8 8 Maintenance of railway tracks(KHAI PHEME KI) (2603003091/LD/9989073317)

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 Anoop Singh 10/08/2010 4 Water Harvesting (Khai) (2603003091/WH/5637) 1026 206.36 0
2 Anoop Singh 18/08/2010 6 Water Harvesting (Khai) (2603003091/WH/5637) 1028 309.54 0
3 Anoop Singh 30/08/2010 1 Water Harvesting (Khai) (2603003091/WH/5637) 1412 36.91 0
4 Anoop Singh 06/09/2010 7 Water Harvesting (Khai) (2603003091/WH/5637) 1418 258.37 0
Sub Total FY 1011 18 811.18 0
5 Anoop Singh 21/12/2016 10 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249) 596 2180 0
6 Anoop Singh 02/01/2017 2 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249) 631 436 0
Sub Total FY 1617 12 2616 0
7 Anoop Singh 29/09/2018 3 RENOVATION OF POND(INDIRA COLONY KHAI) (2603003160/WH/47431) 1819 720 0
8 Anoop Singh 27/11/2018 10 RENOVATION OF POND(INDIRA COLONY KHAI) (2603003160/WH/47431) 2340 2400 0
9 Anoop Singh 08/12/2018 7 RENOVATION OF POND(INDIRA COLONY KHAI) (2603003160/WH/47431) 2446 1680 0
10 Anoop Singh 26/12/2018 2 RENOVATION OF POND(INDIRA COLONY KHAI) (2603003160/WH/47431) 2618 480 0
11 Anoop Singh 18/01/2019 6 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2768 1440 0
12 Anoop Singh 29/01/2019 2 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2897 480 0
13 Anoop Singh 24/03/2019 7 MAINTENANCE OF BANKS OF CANAL(F.F. ROAD TO MACHHIWARA MINOR) (2603003160/IC/41458) 3479 1680 0
Sub Total FY 1819 37 8880 0
14 Anoop Singh 12/04/2019 8 MAINTENANCE OF BANKS OF CANAL(F.F. ROAD TO MACHHIWARA MINOR) (2603003160/IC/41458) 195 1928 0
15 Anoop Singh 21/05/2019 5 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 695 1205 0
16 Anoop Singh 28/05/2019 4 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 697 964 0
17 Anoop Singh 15/08/2019 7 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597) 1973 1687 0
18 Anoop Singh 25/11/2019 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3103 1205 0
19 Anoop Singh 20/02/2020 4 EARTH WORK (INDRA COLONY KHAI) (2603003160/RC/9989005020) 4207 964 0
Sub Total FY 1920 33 7953 0
20 Anoop Singh 11/09/2020 6 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2072 1578 0
21 Anoop Singh 22/12/2020 6 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 3719 1578 0
22 Anoop Singh 29/01/2021 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 4378 2367 0
23 Anoop Singh 23/02/2021 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962) 4901 1578 0
24 Anoop Singh 17/03/2021 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961) 5315 1578 0
Sub Total FY 2021 33 8679 0
25 Anoop Singh 11/05/2021 5 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 677 1345 0
26 Anoop Singh 21/09/2021 6 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765) 1990 1614 0
27 Anoop Singh 30/10/2021 5 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600) 2654 1345 0
28 Anoop Singh 16/11/2021 5 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2878 1345 0
29 Anoop Singh 13/12/2021 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 3197 1120 0
30 Ruma 13/12/2021 5 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 3197 800 0
31 Anoop Singh 27/12/2021 5 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153) 3474 1345 0
32 Ruma 27/12/2021 5 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153) 3474 1345 0
Sub Total FY 2122 43 10259 0
33 Anoop Singh 27/05/2022 6 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604) 977 1692 0
34 Ruma 27/05/2022 5 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604) 978 1410 0
35 Ruma 13/07/2022 4 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355) 2179 1128 0
36 Ruma 03/08/2022 7 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355) 2687 1050 0
37 Ruma 18/08/2022 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297) 3211 1974 0
38 Ruma 19/09/2022 6 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297) 4602 1692 0
39 Ruma 06/12/2022 8 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455) 7171 1520 0
40 Ruma 11/01/2023 6 Maintaince of Railway Track Both Side Edge near Villege Bare ke (2603003015/LD/9989038090) 8305 1692 0
Sub Total FY 2223 49 12158 0
41 Ruma 12/04/2023 1 maintenance of canals(LUTHAR) (2603003101/IC/102751) 324 200 0
42 Ruma 09/05/2023 4 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1614 1212 0
43 Anoop Singh 29/05/2023 5 MAINTENANCE OF RAILWAY LINE(MIRA SHAH FATAK TO INDRA COLONY AND BEGU MAHU) (2603003160/RC/9989007213) 2358 1515 0
44 Ruma 29/05/2023 7 MAINTENANCE OF RAILWAY LINE(MIRA SHAH FATAK TO INDRA COLONY AND BEGU MAHU) (2603003160/RC/9989007213) 2358 2121 0
45 Anoop Singh 16/06/2023 9 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297) 3218 2727 0
46 Ruma 16/06/2023 9 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297) 3218 2727 0
47 Anoop Singh 10/07/2023 5 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615) 4146 1515 0
48 Ruma 10/07/2023 6 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615) 4146 1818 0
49 Anoop Singh 26/07/2023 4 Maintenance of canal of drain (INDRA COLONY KHAI) (2603003160/IC/108599) 4812 1212 0
50 Ruma 26/07/2023 4 Maintenance of canal of drain (INDRA COLONY KHAI) (2603003160/IC/108599) 4812 1212 0
51 Anoop Singh 14/08/2023 4 Maintenance of railway tracks(INDRA COLONY KHAI) (2603003160/LD/9989067096) 5658 1212 0
52 Ruma 14/08/2023 5 Maintenance of railway tracks(INDRA COLONY KHAI) (2603003160/LD/9989067096) 5658 1515 0
53 Anoop Singh 02/09/2023 5 Maintenance of canal of drain (INDRA COLONY KHAI) (2603003160/IC/108599) 6419 1515 0
54 Ruma 02/09/2023 5 Maintenance of canal of drain (INDRA COLONY KHAI) (2603003160/IC/108599) 6419 1515 0
55 Anoop Singh 21/09/2023 8 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646) 7150 2424 0
56 Ruma 21/09/2023 7 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646) 7150 2121 0
57 Ruma 06/12/2023 4 Maintenance of canal of bute wah Rd 136000 to 162500(INDRA COLONY KHAI) (2603003160/IC/110669) 9506 1212 0
Sub Total FY 2324 92 27773 0
58 Ruma 16/04/2024 5 Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI) (2603003160/IC/114434) 243 1610 0
59 Ruma 30/05/2024 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1728 2030 0
Sub Total FY 2425 12 3640 0