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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-003-095-001/155

Family Id:

155

Name of Head of Household:

Lavija

Name of Father/Husband:

Manjeet

Category:

Date of Registration:

4/25/2016

Address:

Villages:

Panchayat:

KHILCHI QADIM

Block:

FIROZPUR

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

155

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Manjeet	Male	35	Punjab National Bank

2	Lavija	Female	33	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	12121	Lavija	27/04/2016~~01/05/2016~~5	5

2	13078		02/05/2016~~11/05/2016~~10	9

3	144099		06/09/2016~~19/09/2016~~14	12

4	46664		22/05/2017~~30/05/2017~~9	8

5	69456		03/06/2017~~13/06/2017~~11	10

6	136762		09/08/2017~~25/08/2017~~17	15

7	157642		29/08/2017~~30/08/2017~~2	2

8	160590		01/09/2017~~15/09/2017~~15	13

9	316556		15/01/2018~~19/01/2018~~5	5

10	322507		20/01/2018~~03/02/2018~~15	13

11	340152		06/02/2018~~20/02/2018~~15	13

12	361336		23/02/2018~~08/03/2018~~14	12

13	6359		12/04/2018~~23/04/2018~~12	11

14	27093		04/05/2018~~09/05/2018~~6	6

15	41550		18/05/2018~~26/05/2018~~9	8

16	69088		12/06/2018~~23/06/2018~~12	11

17	76452		25/06/2018~~01/07/2018~~7	6

18	222545		22/11/2018~~06/12/2018~~15	13

19	222544	Manjeet	22/11/2018~~06/12/2018~~15	13

20	252556	Lavija	18/12/2018~~31/12/2018~~14	12

21	270136		18/01/2019~~28/01/2019~~11	10

22	270135	Manjeet	18/01/2019~~28/01/2019~~11	10

23	294383	Lavija	02/02/2019~~12/02/2019~~11	10

24	43266		16/05/2019~~22/05/2019~~7	6

25	77655		03/06/2019~~17/06/2019~~15	13

26	136384		12/07/2019~~21/07/2019~~10	9

27	341926		19/11/2019~~02/12/2019~~14	12

28	405853		19/12/2019~~28/12/2019~~10	9

29	544325		27/02/2020~~04/03/2020~~7	6

30	565170		07/03/2020~~16/03/2020~~10	9

31	84546		12/06/2020~~18/06/2020~~7	6

32	217698		10/08/2020~~19/08/2020~~10	9

33	372665		30/09/2020~~13/10/2020~~14	12

34	459513		26/11/2020~~02/12/2020~~7	6

35	477259		04/12/2020~~17/12/2020~~14	12

36	507598		18/12/2020~~27/12/2020~~10	9

37	627495		29/01/2021~~07/02/2021~~10	9

38	655656		09/02/2021~~15/02/2021~~7	6

39	81766		19/05/2021~~27/05/2021~~9	8

40	202743		28/06/2021~~07/07/2021~~10	9

41	315489		14/09/2021~~24/09/2021~~11	10

42	315568	Manjeet	14/09/2021~~24/09/2021~~11	10

43	376016	Lavija	02/10/2021~~10/10/2021~~9	8

44	376042	Manjeet	02/10/2021~~10/10/2021~~9	8

45	459521	Lavija	30/10/2021~~08/11/2021~~10	9

46	498823		18/11/2021~~25/11/2021~~8	7

47	548130		07/12/2021~~14/12/2021~~8	7

48	548132	Manjeet	07/12/2021~~14/12/2021~~8	7

49	32890	Lavija	06/05/2022~~15/05/2022~~10	9

50	75751		20/05/2022~~29/05/2022~~10	9

51	101270		30/05/2022~~08/06/2022~~10	9

52	140606		09/06/2022~~17/06/2022~~9	8

53	202059		28/06/2022~~07/07/2022~~10	9

54	202058	Manjeet	28/06/2022~~07/07/2022~~10	9

55	238689	Lavija	13/07/2022~~27/07/2022~~15	13

56	238688	Manjeet	13/07/2022~~27/07/2022~~15	13

57	301458	Lavija	08/08/2022~~18/08/2022~~11	10

58	301457	Manjeet	08/08/2022~~18/08/2022~~11	10

59	329842		19/08/2022~~29/08/2022~~11	10

60	29846	Lavija	13/04/2023~~23/04/2023~~11	10

61	76134		03/05/2023~~13/05/2023~~11	10

62	197118		02/06/2023~~10/06/2023~~9	8

63	197121	Manjeet	02/06/2023~~10/06/2023~~9	8

64	319917	Lavija	03/07/2023~~12/07/2023~~10	9

65	319923	Manjeet	03/07/2023~~12/07/2023~~10	9

66	413510	Lavija	28/07/2023~~04/08/2023~~8	7

67	413509	Manjeet	28/07/2023~~04/08/2023~~8	7

68	501225	Lavija	22/08/2023~~31/08/2023~~10	9

69	501224	Manjeet	22/08/2023~~31/08/2023~~10	9

70	574196	Lavija	15/09/2023~~23/09/2023~~9	8

71	574195	Manjeet	15/09/2023~~23/09/2023~~9	8

72	689671	Lavija	20/10/2023~~26/10/2023~~7	6

73	710739		31/10/2023~~06/11/2023~~7	6

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	12121	Lavija	27/04/2016~~01/05/2016~~5	5	CLEANING OF DISTRY (2603003101/IC/15149)

2	13078		02/05/2016~~11/05/2016~~10	9	CLEANING OF DISTRY (2603003101/IC/15149)

3	144099		06/09/2016~~19/09/2016~~14	12	RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256)

4	46664		22/05/2017~~30/05/2017~~9	8	JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)

5	69456		03/06/2017~~13/06/2017~~11	10	JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)

6	136762		09/08/2017~~25/08/2017~~17	15	LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)

7	157642		29/08/2017~~30/08/2017~~2	2	LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)

8	160590		01/09/2017~~15/09/2017~~15	13	LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)

9	316556		15/01/2018~~19/01/2018~~5	5	SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)

10	322507		20/01/2018~~03/02/2018~~15	13	SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)

11	340152		06/02/2018~~20/02/2018~~15	13	SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)

12	361336		23/02/2018~~08/03/2018~~14	12	SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)

13	6359		12/04/2018~~23/04/2018~~12	11	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

14	27093		04/05/2018~~09/05/2018~~6	6	SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)

15	41550		18/05/2018~~26/05/2018~~9	8	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

16	69088		12/06/2018~~23/06/2018~~12	11	CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)

17	76452		25/06/2018~~01/07/2018~~7	6	CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)

18	222545		22/11/2018~~06/12/2018~~15	13	Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)

19	222544	Manjeet	22/11/2018~~06/12/2018~~15	13	Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)

20	252556	Lavija	18/12/2018~~31/12/2018~~14	12	MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)

21	270136		18/01/2019~~28/01/2019~~11	10	SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988)

22	270135	Manjeet	18/01/2019~~28/01/2019~~11	10	SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988)

23	294383	Lavija	02/02/2019~~12/02/2019~~11	10	MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)

24	43266		16/05/2019~~22/05/2019~~7	6	NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)

25	77655		03/06/2019~~17/06/2019~~15	13	BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677)

26	136384		12/07/2019~~21/07/2019~~10	9	Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)

27	341926		19/11/2019~~02/12/2019~~14	12	MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)

28	405853		19/12/2019~~28/12/2019~~10	9	MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)

29	544325		27/02/2020~~04/03/2020~~7	6	KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)

30	565170		07/03/2020~~16/03/2020~~10	9	KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)

31	84546		12/06/2020~~18/06/2020~~7	6	INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105)

32	217698		10/08/2020~~19/08/2020~~10	9	NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)

33	372665		30/09/2020~~13/10/2020~~14	12	JUNGLE CLEARANCE OF BUTE WALA DISTRY (GURDITI WALA) (2603003062/IC/86233)

34	459513		26/11/2020~~02/12/2020~~7	6	JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013)

35	477259		04/12/2020~~17/12/2020~~14	12	JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232)

36	507598		18/12/2020~~27/12/2020~~10	9	Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471)

37	627495		29/01/2021~~07/02/2021~~10	9	MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125)

38	655656		09/02/2021~~15/02/2021~~7	6	MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)

39	81766		19/05/2021~~27/05/2021~~9	8	MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253)

40	202743		28/06/2021~~07/07/2021~~10	9	Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)

41	315489		14/09/2021~~24/09/2021~~11	10	Maintenance of canal under nrega (khilichi qadim) (2603003095/IC/91536)

42	315568	Manjeet	14/09/2021~~24/09/2021~~11	10	Maintenance of canal under nrega (khilichi qadim) (2603003095/IC/91536)

43	376016	Lavija	02/10/2021~~10/10/2021~~9	8	Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)

44	376042	Manjeet	02/10/2021~~10/10/2021~~9	8	Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)

45	459521	Lavija	30/10/2021~~08/11/2021~~10	9	Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)

46	498823		18/11/2021~~25/11/2021~~8	7	MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)

47	548130		07/12/2021~~14/12/2021~~8	7	MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)

48	548132	Manjeet	07/12/2021~~14/12/2021~~8	7	MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)

49	32890	Lavija	06/05/2022~~15/05/2022~~10	9	MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)

50	75751		20/05/2022~~29/05/2022~~10	9	Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)

51	101270		30/05/2022~~08/06/2022~~10	9	MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)

52	140606		09/06/2022~~17/06/2022~~9	8	KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)

53	202059		28/06/2022~~07/07/2022~~10	9	Maintanance of railway tracks on both sides (2603003059/LD/9989032676)

54	202058	Manjeet	28/06/2022~~07/07/2022~~10	9	Maintanance of railway tracks on both sides (2603003059/LD/9989032676)

55	238689	Lavija	13/07/2022~~27/07/2022~~15	13	Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)

56	238688	Manjeet	13/07/2022~~27/07/2022~~15	13	Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)

57	301458	Lavija	08/08/2022~~18/08/2022~~11	10	Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)

58	301457	Manjeet	08/08/2022~~18/08/2022~~11	10	Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)

59	329842		19/08/2022~~29/08/2022~~11	10	shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)

60	29846	Lavija	13/04/2023~~23/04/2023~~11	10	Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757)

61	76134		03/05/2023~~13/05/2023~~11	10	Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)

62	197118		02/06/2023~~10/06/2023~~9	8	Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)

63	197121	Manjeet	02/06/2023~~10/06/2023~~9	8	Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)

64	319917	Lavija	03/07/2023~~12/07/2023~~10	9	MAINTANANCE OF RAILWAY TRACK ( KENNAL COLONY BASTI BHAN SINGH ) (2603003162/LD/9989063358)

65	319923	Manjeet	03/07/2023~~12/07/2023~~10	9	MAINTANANCE OF RAILWAY TRACK ( KENNAL COLONY BASTI BHAN SINGH ) (2603003162/LD/9989063358)

66	413510	Lavija	28/07/2023~~04/08/2023~~8	7	MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)

67	413509	Manjeet	28/07/2023~~04/08/2023~~8	7	MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)

68	501225	Lavija	22/08/2023~~31/08/2023~~10	9	Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)

69	501224	Manjeet	22/08/2023~~31/08/2023~~10	9	Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)

70	574196	Lavija	15/09/2023~~23/09/2023~~9	8	Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)

71	574195	Manjeet	15/09/2023~~23/09/2023~~9	8	Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)

72	689671	Lavija	20/10/2023~~26/10/2023~~7	6	Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618)

73	710739		31/10/2023~~06/11/2023~~7	6	Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618)

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	Lavija	27/04/2016	2	CLEANING OF DISTRY (2603003101/IC/15149)	68	436	0

2	Lavija	02/05/2016	4	CLEANING OF DISTRY (2603003101/IC/15149)	79	872	0

	Sub Total FY 1617		6			1308	0

3	Lavija	19/05/2017	8	JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)	122	1864	0

4	Lavija	01/06/2017	8	JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)	247	1864	0

5	Lavija	09/08/2017	9	LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)	482	2097	0

6	Lavija	18/08/2017	8	LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)	484	1864	0

7	Lavija	26/08/2017	2	LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)	639	466	0

8	Lavija	01/09/2017	15	LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)	657	3495	0

9	Lavija	09/01/2018	2	SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)	1666	466	0

10	Lavija	06/02/2018	10	SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)	1887	2330	0

11	Lavija	22/02/2018	14	SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)	2091	3262	0

	Sub Total FY 1718		76			17708	0

12	Lavija	16/05/2018	4	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)	638	960	0

13	Lavija	22/11/2018	14	Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)	2292	3360	0

14	Manjeet	22/11/2018	14	Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)	2292	3360	0

15	Lavija	18/12/2018	14	MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)	2551	3360	0

16	Lavija	18/01/2019	8	SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988)	2744	1920	0

17	Lavija	29/01/2019	9	MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)	2924	2160	0

	Sub Total FY 1819		63			15120	0

18	Lavija	03/06/2019	13	BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677)	1023	3133	0

19	Lavija	12/07/2019	9	Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)	1609	2169	0

20	Lavija	19/12/2019	8	MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)	3511	1928	0

21	Lavija	27/02/2020	6	KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)	4297	1446	0

22	Lavija	05/03/2020	5	KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)	4380	750	0

	Sub Total FY 1920		41			9426	0

23	Lavija	10/08/2020	5	NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)	1467	1315	0

24	Lavija	23/11/2020	3	JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013)	3262	789	0

25	Lavija	02/12/2020	4	JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232)	3438	1052	0

	Sub Total FY 2021		12			3156	0

26	Lavija	13/05/2021	6	MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253)	728	1614	0

27	Lavija	28/06/2021	9	Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)	1339	2421	0

28	Lavija	14/09/2021	10	Maintenance of canal under nrega (khilichi qadim) (2603003095/IC/91536)	1670	2690	0

29	Manjeet	14/09/2021	10	Maintenance of canal under nrega (khilichi qadim) (2603003095/IC/91536)	1670	2690	0

30	Lavija	30/10/2021	9	Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)	2660	2421	0

31	Lavija	16/11/2021	8	MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)	2938	2152	0

32	Lavija	07/12/2021	7	MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)	3137	1883	0

	Sub Total FY 2122		59			15871	0

33	Lavija	06/05/2022	8	MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)	130	2256	0

34	Lavija	19/05/2022	5	Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)	616	1410	0

35	Lavija	30/05/2022	7	MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)	1036	1974	0

36	Lavija	08/06/2022	8	KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)	1364	2256	0

37	Lavija	28/06/2022	7	Maintanance of railway tracks on both sides (2603003059/LD/9989032676)	1827	1974	0

38	Manjeet	28/06/2022	7	Maintanance of railway tracks on both sides (2603003059/LD/9989032676)	1827	1974	0

39	Lavija	13/07/2022	13	Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)	2161	3666	0

40	Manjeet	13/07/2022	13	Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)	2161	3666	0

41	Lavija	09/08/2022	9	Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)	2858	2538	0

42	Manjeet	09/08/2022	9	Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)	2858	2538	0

43	Manjeet	19/08/2022	10	shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)	3336	2820	0

	Sub Total FY 2223		96			27072	0

44	Lavija	13/04/2023	8	Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757)	477	2424	0

45	Lavija	03/05/2023	9	Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)	1195	2250	0

46	Lavija	02/06/2023	7	Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)	2578	2121	0

47	Manjeet	02/06/2023	8	Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)	2578	2424	0

48	Lavija	03/07/2023	4	MAINTANANCE OF RAILWAY TRACK ( KENNAL COLONY BASTI BHAN SINGH ) (2603003162/LD/9989063358)	3861	1212	0

49	Manjeet	03/07/2023	5	MAINTANANCE OF RAILWAY TRACK ( KENNAL COLONY BASTI BHAN SINGH ) (2603003162/LD/9989063358)	3861	1515	0

50	Lavija	28/07/2023	8	MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)	4907	2080	0

51	Manjeet	28/07/2023	8	MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)	4907	2080	0

52	Lavija	22/08/2023	8	Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)	6110	2424	0

53	Manjeet	22/08/2023	7	Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)	6110	2121	0

54	Lavija	15/09/2023	7	Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)	6942	2121	0

55	Manjeet	15/09/2023	7	Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)	6942	2121	0

	Sub Total FY 2324		86			24893	0