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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/67 Family Id: 67
Name of Head of Household: Ram Sukh
: Bhagwant Ram
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 67
:
S.No Name of Applicant Age Bank/Postoffice
1 Ram Sukh Male 38 Canara Bank
2 Phoola Rani Female 35 Canara Bank
3 Sandeep Kaur Female 20 Punjab Gramin Bank


                  



S.No Name of Applicant
1 139276 Ram Sukh 31/01/2014~~06/02/2014~~7 7
2 147856 11/02/2014~~20/02/2014~~10 10
3 162424 Phoola Rani 22/02/2014~~03/03/2014~~10 10
4 162423 Ram Sukh 22/02/2014~~03/03/2014~~10 10
5 16905 Phoola Rani 16/05/2014~~04/06/2014~~20 20
6 16904 Ram Sukh 16/05/2014~~04/06/2014~~20 20
7 76444 Phoola Rani 02/01/2015~~13/01/2015~~12 12
8 76443 Ram Sukh 02/01/2015~~13/01/2015~~12 12
9 27794 Phoola Rani 11/06/2015~~21/06/2015~~11 10
10 27788 Ram Sukh 11/06/2015~~21/06/2015~~11 10
11 61601 Phoola Rani 26/08/2015~~30/08/2015~~5 5
12 61600 Ram Sukh 26/08/2015~~30/08/2015~~5 5
13 67660 Phoola Rani 03/09/2015~~12/09/2015~~10 9
14 67659 Ram Sukh 03/09/2015~~12/09/2015~~10 9
15 106547 Phoola Rani 03/11/2015~~12/11/2015~~10 9
16 106546 Ram Sukh 03/11/2015~~12/11/2015~~10 9
17 132718 Phoola Rani 11/12/2015~~20/12/2015~~10 9
18 132717 Ram Sukh 11/12/2015~~20/12/2015~~10 9
19 144291 Phoola Rani 22/12/2015~~31/12/2015~~10 9
20 144290 Ram Sukh 22/12/2015~~31/12/2015~~10 9
21 162096 Phoola Rani 13/01/2016~~26/01/2016~~14 12
22 162095 Ram Sukh 13/01/2016~~26/01/2016~~14 12
23 1583 04/04/2016~~11/04/2016~~8 7
24 8093 Phoola Rani 12/04/2016~~22/04/2016~~11 10
25 7991 Ram Sukh 12/04/2016~~22/04/2016~~11 10
26 12236 28/04/2016~~01/05/2016~~4 4
27 13191 02/05/2016~~11/05/2016~~10 9
28 20811 12/05/2016~~22/05/2016~~11 10
29 135780 31/08/2016~~10/09/2016~~11 10
30 159113 13/09/2016~~19/09/2016~~7 6
31 218412 24/02/2017~~05/03/2017~~10 9
32 221428 08/03/2017~~15/03/2017~~8 7
33 48196 22/05/2017~~30/05/2017~~9 8
34 49605 Phoola Rani 23/05/2017~~30/05/2017~~8 7
35 68836 Ram Sukh 01/06/2017~~11/06/2017~~11 10
36 87847 12/06/2017~~22/06/2017~~11 10
37 123982 19/07/2017~~29/07/2017~~11 10
38 131504 03/08/2017~~12/08/2017~~10 9
39 144338 16/08/2017~~25/08/2017~~10 9
40 316454 15/01/2018~~22/01/2018~~8 7
41 341555 08/02/2018~~17/02/2018~~10 9
42 359423 22/02/2018~~03/03/2018~~10 9
43 12139 17/04/2018~~30/04/2018~~14 12
44 23284 01/05/2018~~15/05/2018~~15 13
45 39177 Phoola Rani 16/05/2018~~26/05/2018~~11 10
46 39176 Ram Sukh 16/05/2018~~26/05/2018~~11 10
47 304711 08/02/2019~~19/02/2019~~12 11
48 341887 26/02/2019~~05/03/2019~~8 7
49 385738 22/03/2019~~31/03/2019~~10 9
50 13320 10/04/2019~~24/04/2019~~15 13
51 17206 Phoola Rani 15/04/2019~~29/04/2019~~15 13
52 26320 Ram Sukh 27/04/2019~~08/05/2019~~12 11
53 26321 Phoola Rani 30/04/2019~~08/05/2019~~9 8
54 27635 Sandeep Kaur 30/04/2019~~09/05/2019~~10 9
55 35248 Ram Sukh 10/05/2019~~16/05/2019~~7 6
56 45554 17/05/2019~~26/05/2019~~10 9
57 65674 29/05/2019~~12/06/2019~~15 13
58 101621 16/06/2019~~30/06/2019~~15 13
59 162622 29/07/2019~~05/08/2019~~8 7
60 371691 Phoola Rani 30/09/2020~~14/10/2020~~15 13
61 371690 Ram Sukh 30/09/2020~~14/10/2020~~15 13
62 469396 02/12/2020~~16/12/2020~~15 13
63 654997 Phoola Rani 09/02/2021~~15/02/2021~~7 6
64 654982 Ram Sukh 09/02/2021~~15/02/2021~~7 6


S.No Name of Applicant Work Name
1 139276 Ram Sukh 31/01/2014~~06/02/2014~~7 7 Clearance of Canal(Luthar) (2603003101/IC/10443)
2 147856 11/02/2014~~20/02/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
3 162424 Phoola Rani 22/02/2014~~03/03/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
4 162423 Ram Sukh 22/02/2014~~03/03/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
5 16905 Phoola Rani 16/05/2014~~04/06/2014~~20 20 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
6 16904 Ram Sukh 16/05/2014~~04/06/2014~~20 20 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
7 76444 Phoola Rani 02/01/2015~~13/01/2015~~12 12 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066)
8 76443 Ram Sukh 02/01/2015~~13/01/2015~~12 12 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066)
9 27794 Phoola Rani 11/06/2015~~21/06/2015~~11 10 Cleannig of Canal (Luthar) (2603003101/IC/13589)
10 27788 Ram Sukh 11/06/2015~~21/06/2015~~11 10 Cleannig of Canal (Luthar) (2603003101/IC/13589)
11 61601 Phoola Rani 26/08/2015~~30/08/2015~~5 5 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
12 61600 Ram Sukh 26/08/2015~~30/08/2015~~5 5 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
13 67660 Phoola Rani 03/09/2015~~12/09/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
14 67659 Ram Sukh 03/09/2015~~12/09/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
15 106547 Phoola Rani 03/11/2015~~12/11/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
16 106546 Ram Sukh 03/11/2015~~12/11/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
17 132718 Phoola Rani 11/12/2015~~20/12/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
18 132717 Ram Sukh 11/12/2015~~20/12/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
19 144291 Phoola Rani 22/12/2015~~31/12/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
20 144290 Ram Sukh 22/12/2015~~31/12/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
21 162096 Phoola Rani 13/01/2016~~26/01/2016~~14 12 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
22 162095 Ram Sukh 13/01/2016~~26/01/2016~~14 12 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
23 1583 04/04/2016~~11/04/2016~~8 7 CLEANING OF DISTRY (2603003101/IC/15149)
24 8093 Phoola Rani 12/04/2016~~22/04/2016~~11 10 CLEANING OF DISTRY (2603003101/IC/15149)
25 7991 Ram Sukh 12/04/2016~~22/04/2016~~11 10 CLEANING OF DISTRY (2603003101/IC/15149)
26 12236 28/04/2016~~01/05/2016~~4 4 CLEANING OF DISTRY (2603003101/IC/15149)
27 13191 02/05/2016~~11/05/2016~~10 9 CLEANING OF DISTRY (2603003101/IC/15149)
28 20811 12/05/2016~~22/05/2016~~11 10 CLEANING OF DISTRY (2603003101/IC/15149)
29 135780 31/08/2016~~10/09/2016~~11 10 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
30 159113 13/09/2016~~19/09/2016~~7 6 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
31 218412 24/02/2017~~05/03/2017~~10 9 renovation of pond(Luthar) (2603003101/WH/32018)
32 221428 08/03/2017~~15/03/2017~~8 7 renovation of pond(Luthar) (2603003101/WH/32018)
33 48196 22/05/2017~~30/05/2017~~9 8 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
34 49605 Phoola Rani 23/05/2017~~30/05/2017~~8 7 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
35 68836 Ram Sukh 01/06/2017~~11/06/2017~~11 10 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
36 87847 12/06/2017~~22/06/2017~~11 10 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
37 123982 19/07/2017~~29/07/2017~~11 10 Clearance of canal (2603003101/IC/19102)
38 131504 03/08/2017~~12/08/2017~~10 9 Clearance of canal (2603003101/IC/19102)
39 144338 16/08/2017~~25/08/2017~~10 9 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)
40 316454 15/01/2018~~22/01/2018~~8 7 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)
41 341555 08/02/2018~~17/02/2018~~10 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
42 359423 22/02/2018~~03/03/2018~~10 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
43 12139 17/04/2018~~30/04/2018~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
44 23284 01/05/2018~~15/05/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
45 39177 Phoola Rani 16/05/2018~~26/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
46 39176 Ram Sukh 16/05/2018~~26/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
47 304711 08/02/2019~~19/02/2019~~12 11 MAINTENANCE OF PLANTATION(FF ROAD TO WAGHE WALA)(KARIAN PEHALWAN) (2603003089/DP/78986)
48 341887 26/02/2019~~05/03/2019~~8 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
49 385738 22/03/2019~~31/03/2019~~10 9 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
50 13320 10/04/2019~~24/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
51 17206 Phoola Rani 15/04/2019~~29/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
52 26320 Ram Sukh 27/04/2019~~08/05/2019~~12 11 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
53 26321 Phoola Rani 30/04/2019~~08/05/2019~~9 8 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
54 27635 Sandeep Kaur 30/04/2019~~09/05/2019~~10 9 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
55 35248 Ram Sukh 10/05/2019~~16/05/2019~~7 6 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
56 45554 17/05/2019~~26/05/2019~~10 9 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
57 65674 29/05/2019~~12/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
58 101621 16/06/2019~~30/06/2019~~15 13 MAINTENANCE OF PLANTATION(FF ROAD TO WAGHE WALA)(KARIAN PEHALWAN) (2603003089/DP/78986)
59 162622 29/07/2019~~05/08/2019~~8 7 NEW PLANTS IN SARAGADI NURSERY(B. KHUSHHAL SINGH) (2603003167/DP/75149)
60 371691 Phoola Rani 30/09/2020~~14/10/2020~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232)
61 371690 Ram Sukh 30/09/2020~~14/10/2020~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232)
62 469396 02/12/2020~~16/12/2020~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232)
63 654997 Phoola Rani 09/02/2021~~15/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
64 654982 Ram Sukh 09/02/2021~~15/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ram Sukh 31/01/2014 7 Clearance of Canal(Luthar) (2603003101/IC/10443) 280 1288 0
2 Ram Sukh 11/02/2014 9 Clearance of Canal(Luthar) (2603003101/IC/10443) 332 1656 0
3 Phoola Rani 22/02/2014 10 Clearance of Canal(Luthar) (2603003101/IC/10443) 395 1840 0
4 Ram Sukh 22/02/2014 10 Clearance of Canal(Luthar) (2603003101/IC/10443) 395 1840 0
Sub Total FY 1314 36 6624 0
5 Phoola Rani 16/05/2014 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 199 2000 0
6 Ram Sukh 16/05/2014 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 199 2000 0
7 Phoola Rani 26/05/2014 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 200 2000 0
8 Ram Sukh 26/05/2014 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 200 2000 0
9 Phoola Rani 02/01/2015 12 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066) 307 2400 0
10 Ram Sukh 02/01/2015 12 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066) 307 2400 0
Sub Total FY 1415 64 12800 0
11 Phoola Rani 11/06/2015 5 Cleannig of Canal (Luthar) (2603003101/IC/13589) 93 1050 0
12 Ram Sukh 11/06/2015 5 Cleannig of Canal (Luthar) (2603003101/IC/13589) 93 1050 0
13 Phoola Rani 16/06/2015 5 Cleannig of Canal (Luthar) (2603003101/IC/13589) 95 1050 0
14 Ram Sukh 16/06/2015 5 Cleannig of Canal (Luthar) (2603003101/IC/13589) 95 1050 0
15 Phoola Rani 26/08/2015 5 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 187 1050 0
16 Ram Sukh 26/08/2015 5 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 187 1050 0
17 Phoola Rani 03/09/2015 1 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 223 210 0
18 Ram Sukh 03/09/2015 1 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 223 210 0
19 Phoola Rani 03/11/2015 10 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 296 2100 0
20 Ram Sukh 03/11/2015 10 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 296 2100 0
21 Phoola Rani 11/12/2015 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 337 1890 0
22 Ram Sukh 11/12/2015 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 337 1890 0
23 Phoola Rani 22/12/2015 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 350 1890 0
24 Ram Sukh 22/12/2015 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 350 1890 0
25 Phoola Rani 13/01/2016 6 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 376 1260 0
26 Ram Sukh 13/01/2016 6 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 376 1260 0
Sub Total FY 1516 100 21000 0
27 Ram Sukh 01/04/2016 8 CLEANING OF DISTRY (2603003101/IC/15149) 13 1744 0
28 Phoola Rani 12/04/2016 11 CLEANING OF DISTRY (2603003101/IC/15149) 44 2398 0
29 Ram Sukh 12/04/2016 10 CLEANING OF DISTRY (2603003101/IC/15149) 43 2180 0
30 Ram Sukh 23/04/2016 4 CLEANING OF DISTRY (2603003101/IC/15149) 73 872 0
31 Ram Sukh 02/05/2016 10 CLEANING OF DISTRY (2603003101/IC/15149) 82 2180 0
32 Ram Sukh 12/05/2016 11 CLEANING OF DISTRY (2603003101/IC/15149) 111 2398 0
33 Ram Sukh 31/08/2016 10 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 406 2180 0
34 Ram Sukh 13/09/2016 7 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 477 1526 0
35 Ram Sukh 24/02/2017 9 renovation of pond(Luthar) (2603003101/WH/32018) 699 1962 0
36 Ram Sukh 08/03/2017 8 renovation of pond(Luthar) (2603003101/WH/32018) 740 1744 0
Sub Total FY 1617 88 19184 0
37 Phoola Rani 23/05/2017 8 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 144 1864 0
38 Ram Sukh 22/05/2017 8 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 136 1864 0
39 Ram Sukh 01/06/2017 10 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 245 2330 0
40 Ram Sukh 12/06/2017 1 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 347 233 0
41 Ram Sukh 19/07/2017 10 Clearance of canal (2603003101/IC/19102) 430 2330 0
42 Ram Sukh 01/08/2017 10 Clearance of canal (2603003101/IC/19102) 455 2330 0
43 Ram Sukh 15/08/2017 7 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170) 541 1631 0
44 Ram Sukh 15/01/2018 4 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803) 1662 932 0
45 Ram Sukh 03/02/2018 8 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 1921 1864 0
46 Ram Sukh 22/02/2018 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 2057 2097 0
Sub Total FY 1718 75 17475 0
47 Ram Sukh 17/04/2018 12 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 206 2880 0
48 Ram Sukh 01/05/2018 15 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 336 3960 0
49 Phoola Rani 16/05/2018 10 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 617 2640 0
50 Ram Sukh 16/05/2018 10 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 617 2640 0
51 Ram Sukh 06/02/2019 12 MAINTENANCE OF PLANTATION(FF ROAD TO WAGHE WALA)(KARIAN PEHALWAN) (2603003089/DP/78986) 2987 2880 0
52 Ram Sukh 18/02/2019 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3107 1680 0
53 Ram Sukh 22/03/2019 10 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684) 3464 2400 0
Sub Total FY 1819 76 19080 0
54 Phoola Rani 15/04/2019 9 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 212 2169 0
55 Ram Sukh 10/04/2019 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 170 3133 0
56 Ram Sukh 25/04/2019 11 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 408 2651 0
57 Sandeep Kaur 30/04/2019 10 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 423 2410 0
58 Ram Sukh 13/05/2019 3 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 651 723 0
59 Ram Sukh 20/05/2019 7 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 652 1687 0
60 Ram Sukh 28/05/2019 14 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 884 3374 0
61 Ram Sukh 16/06/2019 8 MAINTENANCE OF PLANTATION(FF ROAD TO WAGHE WALA)(KARIAN PEHALWAN) (2603003089/DP/78986) 1237 1928 0
62 Ram Sukh 25/06/2019 6 MAINTENANCE OF PLANTATION(FF ROAD TO WAGHE WALA)(KARIAN PEHALWAN) (2603003089/DP/78986) 1382 1446 0
63 Ram Sukh 29/07/2019 8 NEW PLANTS IN SARAGADI NURSERY(B. KHUSHHAL SINGH) (2603003167/DP/75149) 1878 1928 0
Sub Total FY 1920 89 21449 0
64 Phoola Rani 30/09/2020 11 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232) 2378 2893 0
65 Ram Sukh 30/09/2020 11 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232) 2378 2893 0
66 Ram Sukh 02/12/2020 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232) 3306 3419 0
67 Phoola Rani 09/02/2021 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867) 4594 1578 0
68 Ram Sukh 09/02/2021 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867) 4594 1578 0
Sub Total FY 2021 47 12361 0