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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/159 Family Id: 159
Name of Head of Household: Jatinder
: Amrik
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 159
:
S.No Name of Applicant Age Bank/Postoffice
1 Jatinder Male 25 Canara Bank
2 Rekha Female 18 State Bank of India


                  



S.No Name of Applicant
1 5605 Jatinder 07/04/2016~~15/04/2016~~9 9
2 135776 31/08/2016~~10/09/2016~~11 10
3 159109 13/09/2016~~19/09/2016~~7 6
4 49767 23/05/2017~~04/06/2017~~13 12
5 127464 Rekha 31/08/2018~~13/09/2018~~14 12
6 194146 05/11/2018~~14/11/2018~~10 9
7 223003 22/11/2018~~06/12/2018~~15 13
8 240201 07/12/2018~~16/12/2018~~10 9
9 249637 17/12/2018~~27/12/2018~~11 10
10 334974 25/02/2019~~11/03/2019~~15 13
11 373455 Jatinder 13/03/2019~~15/03/2019~~3 3
12 373456 Rekha 13/03/2019~~15/03/2019~~3 3
13 380184 Jatinder 18/03/2019~~31/03/2019~~14 12
14 380185 Rekha 18/03/2019~~31/03/2019~~14 12
15 9506 05/04/2019~~19/04/2019~~15 13
16 20468 22/04/2019~~30/04/2019~~9 8
17 72606 31/05/2019~~13/06/2019~~14 12
18 100815 Jatinder 14/06/2019~~28/06/2019~~15 13
19 96469 Rekha 14/06/2019~~18/06/2019~~5 5
20 109139 21/06/2019~~29/06/2019~~9 8
21 122557 03/07/2019~~17/07/2019~~15 13
22 159266 26/07/2019~~09/08/2019~~15 13
23 246114 03/10/2019~~12/10/2019~~10 9
24 280986 16/10/2019~~30/10/2019~~15 13
25 322732 Jatinder 06/11/2019~~15/11/2019~~10 9
26 357870 26/11/2019~~02/12/2019~~7 6
27 357875 Rekha 26/11/2019~~02/12/2019~~7 6
28 388249 Jatinder 11/12/2019~~11/12/2019~~1 1
29 453976 Rekha 17/01/2020~~18/01/2020~~2 2
30 46087 Jatinder 01/06/2020~~09/06/2020~~9 8
31 46023 Rekha 01/06/2020~~09/06/2020~~9 8
32 217433 Jatinder 10/08/2020~~19/08/2020~~10 9
33 217334 Rekha 10/08/2020~~19/08/2020~~10 9
34 306209 08/09/2020~~17/09/2020~~10 9
35 338545 19/09/2020~~28/09/2020~~10 9
36 405935 19/10/2020~~28/10/2020~~10 9
37 422083 30/10/2020~~08/11/2020~~10 9
38 470540 03/12/2020~~17/12/2020~~15 13
39 578962 15/01/2021~~24/01/2021~~10 9
40 688839 19/02/2021~~28/02/2021~~10 9
41 8657 06/04/2021~~20/04/2021~~15 13
42 90010 24/05/2021~~31/05/2021~~8 7
43 211636 30/06/2021~~07/07/2021~~8 7
44 261732 01/09/2021~~10/09/2021~~10 9
45 319855 15/09/2021~~29/09/2021~~15 13
46 366613 30/09/2021~~14/10/2021~~15 13
47 435062 22/10/2021~~31/10/2021~~10 9
48 461545 02/11/2021~~11/11/2021~~10 9
49 489170 16/11/2021~~25/11/2021~~10 9
50 589177 Jatinder 20/12/2021~~03/01/2022~~15 13
51 589211 Rekha 20/12/2021~~03/01/2022~~15 13
52 50189 13/05/2022~~21/05/2022~~9 8
53 100859 30/05/2022~~08/06/2022~~10 9
54 152320 10/06/2022~~19/06/2022~~10 9
55 211457 30/06/2022~~13/07/2022~~14 12
56 255804 Jatinder 22/07/2022~~01/08/2022~~11 10
57 255753 Rekha 22/07/2022~~01/08/2022~~11 10
58 300518 Jatinder 08/08/2022~~23/08/2022~~16 14
59 300519 Rekha 08/08/2022~~23/08/2022~~16 14
60 369281 Jatinder 01/09/2022~~10/09/2022~~10 9
61 369280 Rekha 01/09/2022~~10/09/2022~~10 9
62 413359 Jatinder 14/09/2022~~18/09/2022~~5 5
63 413127 Rekha 14/09/2022~~20/09/2022~~7 6
64 24338 Jatinder 12/04/2023~~21/04/2023~~10 9
65 24339 Rekha 12/04/2023~~21/04/2023~~10 9
66 55007 Jatinder 25/04/2023~~02/05/2023~~8 7
67 55008 Rekha 25/04/2023~~02/05/2023~~8 7
68 95009 Jatinder 09/05/2023~~16/05/2023~~8 7
69 94764 Rekha 09/05/2023~~16/05/2023~~8 7
70 167206 Jatinder 26/05/2023~~05/06/2023~~11 10
71 172561 Rekha 26/05/2023~~05/06/2023~~11 10
72 255473 15/06/2023~~23/06/2023~~9 8
73 312155 01/07/2023~~15/07/2023~~15 13
74 348448 Jatinder 11/07/2023~~21/07/2023~~11 10
75 402806 26/07/2023~~01/08/2023~~7 6
76 402678 Rekha 26/07/2023~~03/08/2023~~9 8
77 487379 16/08/2023~~23/08/2023~~8 7
78 26603 Jatinder 16/04/2024~~24/04/2024~~9 9
79 26604 Rekha 16/04/2024~~24/04/2024~~9 9
80 48788 Jatinder 04/05/2024~~10/05/2024~~7 7
81 48789 Rekha 04/05/2024~~10/05/2024~~7 7
82 90825 Jatinder 23/05/2024~~27/05/2024~~5 5
83 90826 Rekha 23/05/2024~~27/05/2024~~5 5
84 119119 Jatinder 14/06/2024~~22/06/2024~~9 9
85 119120 Rekha 14/06/2024~~22/06/2024~~9 9


S.No Name of Applicant Work Name
1 5605 Jatinder 07/04/2016~~15/04/2016~~9 9 renovation of pond(Luthar) (2603003101/WH/32018)
2 135776 31/08/2016~~10/09/2016~~11 10 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
3 159109 13/09/2016~~19/09/2016~~7 6 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
4 49767 23/05/2017~~04/06/2017~~13 12 IRRIGATION WORK RD0-33308 (2603003038/IC/18261)
5 127464 Rekha 31/08/2018~~13/09/2018~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
6 194146 05/11/2018~~14/11/2018~~10 9 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669)
7 223003 22/11/2018~~06/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
8 240201 07/12/2018~~16/12/2018~~10 9 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
9 249637 17/12/2018~~27/12/2018~~11 10 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
10 334974 25/02/2019~~11/03/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
11 373455 Jatinder 13/03/2019~~15/03/2019~~3 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
12 373456 Rekha 13/03/2019~~15/03/2019~~3 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
13 380184 Jatinder 18/03/2019~~31/03/2019~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
14 380185 Rekha 18/03/2019~~31/03/2019~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
15 9506 05/04/2019~~19/04/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
16 20468 22/04/2019~~30/04/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
17 72606 31/05/2019~~13/06/2019~~14 12 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
18 100815 Jatinder 14/06/2019~~28/06/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
19 96469 Rekha 14/06/2019~~18/06/2019~~5 5 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
20 109139 21/06/2019~~29/06/2019~~9 8 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
21 122557 03/07/2019~~17/07/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
22 159266 26/07/2019~~09/08/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
23 246114 03/10/2019~~12/10/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
24 280986 16/10/2019~~30/10/2019~~15 13 maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338)
25 322732 Jatinder 06/11/2019~~15/11/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
26 357870 26/11/2019~~02/12/2019~~7 6 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
27 357875 Rekha 26/11/2019~~02/12/2019~~7 6 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
28 388249 Jatinder 11/12/2019~~11/12/2019~~1 1 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
29 453976 Rekha 17/01/2020~~18/01/2020~~2 2 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
30 46087 Jatinder 01/06/2020~~09/06/2020~~9 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
31 46023 Rekha 01/06/2020~~09/06/2020~~9 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
32 217433 Jatinder 10/08/2020~~19/08/2020~~10 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)
33 217334 Rekha 10/08/2020~~19/08/2020~~10 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)
34 306209 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)
35 338545 19/09/2020~~28/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)
36 405935 19/10/2020~~28/10/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
37 422083 30/10/2020~~08/11/2020~~10 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
38 470540 03/12/2020~~17/12/2020~~15 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
39 578962 15/01/2021~~24/01/2021~~10 9 KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748)
40 688839 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
41 8657 06/04/2021~~20/04/2021~~15 13 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
42 90010 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
43 211636 30/06/2021~~07/07/2021~~8 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
44 261732 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)
45 319855 15/09/2021~~29/09/2021~~15 13 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)
46 366613 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
47 435062 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
48 461545 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
49 489170 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
50 589177 Jatinder 20/12/2021~~03/01/2022~~15 13 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
51 589211 Rekha 20/12/2021~~03/01/2022~~15 13 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
52 50189 13/05/2022~~21/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
53 100859 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
54 152320 10/06/2022~~19/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
55 211457 30/06/2022~~13/07/2022~~14 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)
56 255804 Jatinder 22/07/2022~~01/08/2022~~11 10 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)
57 255753 Rekha 22/07/2022~~01/08/2022~~11 10 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)
58 300518 Jatinder 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
59 300519 Rekha 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
60 369281 Jatinder 01/09/2022~~10/09/2022~~10 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
61 369280 Rekha 01/09/2022~~10/09/2022~~10 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
62 413359 Jatinder 14/09/2022~~18/09/2022~~5 5 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
63 413127 Rekha 14/09/2022~~20/09/2022~~7 6 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
64 24338 Jatinder 12/04/2023~~21/04/2023~~10 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
65 24339 Rekha 12/04/2023~~21/04/2023~~10 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
66 55007 Jatinder 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)
67 55008 Rekha 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)
68 95009 Jatinder 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
69 94764 Rekha 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
70 167206 Jatinder 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
71 172561 Rekha 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
72 255473 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)
73 312155 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)
74 348448 Jatinder 11/07/2023~~21/07/2023~~11 10 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)
75 402806 26/07/2023~~01/08/2023~~7 6 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)
76 402678 Rekha 26/07/2023~~03/08/2023~~9 8 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)
77 487379 16/08/2023~~23/08/2023~~8 7 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
78 26603 Jatinder 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
79 26604 Rekha 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
80 48788 Jatinder 04/05/2024~~10/05/2024~~7 7 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
81 48789 Rekha 04/05/2024~~10/05/2024~~7 7 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
82 90825 Jatinder 23/05/2024~~27/05/2024~~5 5 berm work(luthar pull toh suba khan chand wala tak(LUTHAR) (2603003101/RC/9989090295)
83 90826 Rekha 23/05/2024~~27/05/2024~~5 5 berm work(luthar pull toh suba khan chand wala tak(LUTHAR) (2603003101/RC/9989090295)
84 119119 Jatinder 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (MIRA SHAH NOOR) (2603003110/IC/117145)
85 119120 Rekha 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (MIRA SHAH NOOR) (2603003110/IC/117145)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Jatinder 07/04/2016 7 renovation of pond(Luthar) (2603003101/WH/32018) 30 1526 0
2 Jatinder 31/08/2016 8 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 405 1744 0
3 Jatinder 13/09/2016 5 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 476 1090 0
Sub Total FY 1617 20 4360 0
4 Jatinder 22/05/2017 2 IRRIGATION WORK RD0-33308 (2603003038/IC/18261) 145 466 0
Sub Total FY 1718 2 466 0
5 Rekha 31/08/2018 14 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 1480 3360 0
6 Rekha 05/11/2018 9 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669) 2124 2160 0
7 Rekha 22/11/2018 7 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2296 1680 0
8 Rekha 07/12/2018 10 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 2442 2400 0
9 Rekha 25/02/2019 15 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3093 3600 0
10 Rekha 12/03/2019 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3293 720 0
11 Jatinder 18/03/2019 14 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3367 3360 0
12 Rekha 18/03/2019 14 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3367 3360 0
Sub Total FY 1819 86 20640 0
13 Rekha 22/04/2019 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 292 2169 0
14 Rekha 30/05/2019 14 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 953 3374 0
15 Jatinder 14/06/2019 14 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 1226 3374 0
16 Rekha 15/06/2019 9 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 1337 2169 0
17 Rekha 03/10/2019 6 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2450 1446 0
18 Rekha 16/10/2019 11 maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338) 2669 2651 0
19 Jatinder 26/11/2019 6 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 3253 1446 0
20 Rekha 26/11/2019 7 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 3253 1687 0
21 Rekha 17/01/2020 2 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3694 266 0
Sub Total FY 1920 78 18582 0
22 Jatinder 01/06/2020 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 509 2367 0
23 Rekha 01/06/2020 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 509 2367 0
24 Jatinder 10/08/2020 6 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531) 1459 1578 0
25 Rekha 10/08/2020 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531) 1459 2367 0
26 Rekha 08/09/2020 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724) 1927 2367 0
27 Rekha 19/09/2020 7 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723) 2197 1841 0
28 Rekha 14/10/2020 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 2558 2367 0
29 Rekha 03/12/2020 12 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859) 3358 2988 0
30 Rekha 15/01/2021 5 KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748) 4143 1315 0
31 Rekha 20/02/2021 7 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4752 1687 0
Sub Total FY 2021 82 21244 0
32 Rekha 06/04/2021 9 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 73 1998 0
33 Rekha 24/05/2021 3 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 777 807 0
34 Rekha 30/06/2021 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1392 1883 0
35 Rekha 01/09/2021 9 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253) 1471 2421 0
36 Rekha 15/09/2021 7 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253) 1692 1883 0
37 Rekha 30/09/2021 10 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2014 2690 0
38 Rekha 22/10/2021 6 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 2453 1614 0
39 Rekha 16/11/2021 6 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2843 1614 0
40 Jatinder 20/12/2021 14 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 3338 3766 0
41 Rekha 20/12/2021 14 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 3338 3766 0
Sub Total FY 2122 85 22442 0
42 Rekha 13/05/2022 7 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 385 1974 0
43 Rekha 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1019 2538 0
44 Rekha 08/06/2022 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 1464 1800 0
45 Rekha 30/06/2022 11 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487) 1915 3102 0
46 Rekha 22/07/2022 9 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629) 2351 2538 0
47 Jatinder 08/08/2022 13 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 2868 3666 0
48 Rekha 08/08/2022 12 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 2868 3384 0
49 Jatinder 01/09/2022 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906) 3758 2538 0
50 Rekha 01/09/2022 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906) 3758 2538 0
51 Jatinder 10/09/2022 5 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 4383 1410 0
52 Rekha 10/09/2022 7 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 4383 1974 0
Sub Total FY 2223 100 27462 0
53 Jatinder 12/04/2023 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 350 1800 0
54 Rekha 12/04/2023 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 350 1800 0
55 Jatinder 25/04/2023 8 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 918 2240 0
56 Rekha 25/04/2023 7 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 918 1960 0
57 Jatinder 09/05/2023 8 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1403 2424 0
58 Rekha 09/05/2023 8 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1403 2424 0
59 Jatinder 26/05/2023 9 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2297 2340 0
60 Rekha 26/05/2023 7 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2364 1820 0
61 Rekha 01/07/2023 11 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657) 3660 3080 0
62 Jatinder 11/07/2023 9 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277) 4151 2727 0
63 Jatinder 26/07/2023 1 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905) 4825 303 0
64 Rekha 26/07/2023 7 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905) 4825 2121 0
65 Rekha 16/08/2023 8 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5690 2160 0
Sub Total FY 2324 101 27199 0
66 Jatinder 16/04/2024 7 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 315 1925 0
67 Rekha 16/04/2024 7 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 315 1925 0
68 Jatinder 04/05/2024 6 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 722 1890 0
69 Rekha 04/05/2024 6 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 722 1890 0
70 Jatinder 23/05/2024 5 berm work(luthar pull toh suba khan chand wala tak(LUTHAR) (2603003101/RC/9989090295) 1541 1515 0
71 Rekha 23/05/2024 4 berm work(luthar pull toh suba khan chand wala tak(LUTHAR) (2603003101/RC/9989090295) 1541 1212 0
72 Jatinder 14/06/2024 2 Maintenance of canal of ferozpur feeder (MIRA SHAH NOOR) (2603003110/IC/117145) 2104 558 558
73 Rekha 14/06/2024 2 Maintenance of canal of ferozpur feeder (MIRA SHAH NOOR) (2603003110/IC/117145) 2104 558 558
Sub Total FY 2425 39 11473 1116