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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-113-001/63 Family Id: 63
Name of Head of Household: Puro
Name of Father/Husband: Nawab
Category: SC
Date of Registration: 12/20/2008
Address:
Villages:
Panchayat: NARANG KE LELI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 63
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Puro Female 60 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 21611 Puro 16/11/2009~~20/11/2009~~5 5
2 19774 28/11/2009~~02/12/2009~~5 5
3 92917 26/10/2013~~29/10/2013~~4 4
4 25903 08/06/2015~~18/06/2015~~11 10
5 146320 23/12/2015~~01/01/2016~~10 9
6 176997 22/01/2016~~29/01/2016~~8 7
7 210281 25/02/2016~~10/03/2016~~15 13
8 14432 04/05/2016~~11/05/2016~~8 7
9 32318 18/05/2016~~22/05/2016~~5 5
10 123274 23/08/2016~~26/08/2016~~4 4
11 133251 30/08/2016~~08/09/2016~~10 9
12 155463 10/09/2016~~16/09/2016~~7 6
13 24908 08/05/2017~~22/05/2017~~15 13
14 50713 24/05/2017~~04/06/2017~~12 11
15 144385 16/08/2017~~25/08/2017~~10 9
16 256040 24/11/2017~~08/12/2017~~15 13
17 275933 13/12/2017~~23/12/2017~~11 10
18 340086 06/02/2018~~17/02/2018~~12 11
19 359766 22/02/2018~~03/03/2018~~10 9
20 23267 02/05/2018~~16/05/2018~~15 13
21 51306 28/05/2018~~11/06/2018~~15 13
22 70132 12/06/2018~~22/06/2018~~11 10
23 110806 13/08/2018~~19/08/2018~~7 6
24 207377 14/11/2018~~24/11/2018~~11 10
25 241032 08/12/2018~~22/12/2018~~15 13
26 272306 22/01/2019~~28/01/2019~~7 6
27 288405 29/01/2019~~12/02/2019~~15 13
28 13174 10/04/2019~~24/04/2019~~15 13
29 27597 30/04/2019~~09/05/2019~~10 9
30 40588 14/05/2019~~26/05/2019~~13 12
31 65280 28/05/2019~~11/06/2019~~15 13
32 171998 06/08/2019~~12/08/2019~~7 6
33 353524 25/11/2019~~01/12/2019~~7 6
34 371981 04/12/2019~~17/12/2019~~14 12
35 468726 24/01/2020~~06/02/2020~~14 12
36 513437 13/02/2020~~26/02/2020~~14 12
37 597461 19/03/2020~~28/03/2020~~10 9
38 60402 05/06/2020~~11/06/2020~~7 6
39 214024 10/08/2020~~16/08/2020~~7 6
40 260065 25/08/2020~~31/08/2020~~7 6
41 337797 18/09/2020~~27/09/2020~~10 9
42 659218 10/02/2021~~16/02/2021~~7 6
43 33645 17/04/2021~~24/04/2021~~8 7
44 348450 22/09/2021~~01/10/2021~~10 9
45 407002 12/10/2021~~17/10/2021~~6 6
46 492277 17/11/2021~~25/11/2021~~9 8
47 48566 12/05/2022~~21/05/2022~~10 9
48 85294 24/05/2022~~31/05/2022~~8 7
49 124311 06/06/2022~~16/06/2022~~11 10
50 258273 24/07/2022~~07/08/2022~~15 13
51 307071 10/08/2022~~19/08/2022~~10 9
52 360308 30/08/2022~~08/09/2022~~10 9
53 418999 16/09/2022~~25/09/2022~~10 9
54 451952 28/09/2022~~07/10/2022~~10 9
55 497514 15/10/2022~~24/10/2022~~10 9
56 529608 29/10/2022~~07/11/2022~~10 9
57 570821 16/11/2022~~26/11/2022~~11 10
58 651026 14/12/2022~~23/12/2022~~10 9
59 715119 10/01/2023~~19/01/2023~~10 9
60 800431 06/02/2023~~15/02/2023~~10 9
61 894904 10/03/2023~~19/03/2023~~10 9
62 77030 04/05/2023~~13/05/2023~~10 9
63 121200 16/05/2023~~25/05/2023~~10 9
64 211245 06/06/2023~~11/06/2023~~6 6
65 354683 12/07/2023~~21/07/2023~~10 9
66 437463 02/08/2023~~11/08/2023~~10 9
67 579840 16/09/2023~~25/09/2023~~10 9
68 689211 20/10/2023~~29/10/2023~~10 9
69 847345 27/12/2023~~03/01/2024~~8 7
70 926623 25/01/2024~~31/01/2024~~7 6
71 996272 28/02/2024~~05/03/2024~~7 7
72 32659 24/04/2024~~30/04/2024~~7 7
73 62173 13/05/2024~~23/05/2024~~11 11
74 117291 13/06/2024~~21/06/2024~~9 9
75 146852 03/07/2024~~13/07/2024~~11 11
76 193554 25/07/2024~~03/08/2024~~10 10
77 237200 09/08/2024~~18/08/2024~~10 10

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 21611 Puro 16/11/2009~~20/11/2009~~5 5 Renovation of Traditional Water Bodies (2603003113/WH/1310)
2 19774 28/11/2009~~02/12/2009~~5 5 Renovation of Traditional Water Bodies (2603003113/WH/1310)
3 92917 26/10/2013~~29/10/2013~~4 4 Renovation Of Water Traditional Bodies(Narang Ke L (2603003113/WH/13937)
4 25903 08/06/2015~~18/06/2015~~11 10 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)
5 146320 23/12/2015~~01/01/2016~~10 9 Rural Connectivity(Naurang ke lelli berms) (2603003113/RC/43498)
6 176997 22/01/2016~~29/01/2016~~8 7 Rural Connectivity(Naurang ke lelli berms) (2603003113/RC/43498)
7 210281 25/02/2016~~10/03/2016~~15 13 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)
8 14432 04/05/2016~~11/05/2016~~8 7 CLEANING OF DISTRY (2603003101/IC/15149)
9 32318 18/05/2016~~22/05/2016~~5 5 CLEANING OF DISTRY (2603003101/IC/15149)
10 123274 23/08/2016~~26/08/2016~~4 4 EARTH FILLING IN POND(NAURANG KELELI) (2603003113/LD/31900)
11 133251 30/08/2016~~08/09/2016~~10 9 CLEANING OF DISTRY (NAURANG KE LELI) (2603003113/IC/16090)
12 155463 10/09/2016~~16/09/2016~~7 6 CLEANING OF DISTRY (NAURANG KE LELI) (2603003113/IC/16090)
13 24908 08/05/2017~~22/05/2017~~15 13 BERMS WORKS(NAURANG KE LELI) (2603003113/RC/66526)
14 50713 24/05/2017~~04/06/2017~~12 11 IRRIGATION WORK RD0-33308 (2603003038/IC/18261)
15 144385 16/08/2017~~25/08/2017~~10 9 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)
16 256040 24/11/2017~~08/12/2017~~15 13 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/40828)
17 275933 13/12/2017~~23/12/2017~~11 10 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/40828)
18 340086 06/02/2018~~17/02/2018~~12 11 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
19 359766 22/02/2018~~03/03/2018~~10 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
20 23267 02/05/2018~~16/05/2018~~15 13 INTERNAL CLEARANCE OF HARIHAR DISTRY RD 0-27700 (PEERAN WALA) (2603003126/IC/36879)
21 51306 28/05/2018~~11/06/2018~~15 13 INTERNAL CLEARANCE OF MEHMA MINOR RD 0-142500)(MEHMA) (2603003109/IC/37926)
22 70132 12/06/2018~~22/06/2018~~11 10 INTERNAL CLEARANCE OF MEHMA MINOR RD 0-142500)(MEHMA) (2603003109/IC/37926)
23 110806 13/08/2018~~19/08/2018~~7 6 NEW PLANTATION(FF ROAD TO WAHGE WALA) (2603003147/DP/29543)
24 207377 14/11/2018~~24/11/2018~~11 10 REPAIR AND MAINTANANCE OF BERMS(NASIRA KHILCHIAN) (2603003115/RC/85128)
25 241032 08/12/2018~~22/12/2018~~15 13 External Clearance around the sewerage drain,ground & ground & surrounding area (2603003162/IC/39166)
26 272306 22/01/2019~~28/01/2019~~7 6 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
27 288405 29/01/2019~~12/02/2019~~15 13 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
28 13174 10/04/2019~~24/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
29 27597 30/04/2019~~09/05/2019~~10 9 INTERNAL CLEARANCE OF MASHIWADA RD 0-26843)(BHAWDA AZAM SHAH) (2603003042/IC/41890)
30 40588 14/05/2019~~26/05/2019~~13 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
31 65280 28/05/2019~~11/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
32 171998 06/08/2019~~12/08/2019~~7 6 STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657)
33 353524 25/11/2019~~01/12/2019~~7 6 RENOVATION OF POND NEAR KABARSTHAN (NAURANG KE LELLI) (2603003113/WH/86814)
34 371981 04/12/2019~~17/12/2019~~14 12 RENOVATION OF POND NEAR KABARSTHAN (NAURANG KE LELLI) (2603003113/WH/86814)
35 468726 24/01/2020~~06/02/2020~~14 12 RENOVATION OF POND NEAR KABARSTHAN (NAURANG KE LELLI) (2603003113/WH/86814)
36 513437 13/02/2020~~26/02/2020~~14 12 RENOVATION OF POND NEAR KABARSTHAN (NAURANG KE LELLI) (2603003113/WH/86814)
37 597461 19/03/2020~~28/03/2020~~10 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
38 60402 05/06/2020~~11/06/2020~~7 6 INTERNAL CLEARANCE OF MEHMA MINOR R.D 0-24500( (2603003115/IC/84445)
39 214024 10/08/2020~~16/08/2020~~7 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
40 260065 25/08/2020~~31/08/2020~~7 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
41 337797 18/09/2020~~27/09/2020~~10 9 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812)
42 659218 10/02/2021~~16/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
43 33645 17/04/2021~~24/04/2021~~8 7 MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771)
44 348450 22/09/2021~~01/10/2021~~10 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
45 407002 12/10/2021~~17/10/2021~~6 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603)
46 492277 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
47 48566 12/05/2022~~21/05/2022~~10 9 Outer Clearance of Slopes of Ferozepur Minor(Shahdeen Wala) (2603003182/IC/96576)
48 85294 24/05/2022~~31/05/2022~~8 7 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
49 124311 06/06/2022~~16/06/2022~~11 10 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
50 258273 24/07/2022~~07/08/2022~~15 13 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)
51 307071 10/08/2022~~19/08/2022~~10 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
52 360308 30/08/2022~~08/09/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Haste Ke (2603003068/LD/9989033602)
53 418999 16/09/2022~~25/09/2022~~10 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
54 451952 28/09/2022~~07/10/2022~~10 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
55 497514 15/10/2022~~24/10/2022~~10 9 Internal Clearance of Mehma Minor 50-14250 near vill Mohre Wala (2603003111/IC/99263)
56 529608 29/10/2022~~07/11/2022~~10 9 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529)
57 570821 16/11/2022~~26/11/2022~~11 10 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683)
58 651026 14/12/2022~~23/12/2022~~10 9 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683)
59 715119 10/01/2023~~19/01/2023~~10 9 Maintanance of Railway Track ( Dulle Wala) (2603003051/LD/9989037425)
60 800431 06/02/2023~~15/02/2023~~10 9 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683)
61 894904 10/03/2023~~19/03/2023~~10 9 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399)
62 77030 04/05/2023~~13/05/2023~~10 9 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399)
63 121200 16/05/2023~~25/05/2023~~10 9 Clearing internal and external weed jalla sarkanda Mehma minor RD 0-20360 at vill.Bhawra Azam Shah (2603003042/IC/105242)
64 211245 06/06/2023~~11/06/2023~~6 6 Maintenance of Railway Track at Vill. Macchiwara -227 (2603003103/LD/9989063573)
65 354683 12/07/2023~~21/07/2023~~10 9 Maintenance of Railway Track Both Sides Edges at vill. Narang ke Leli (2603003113/LD/9989065849)
66 437463 02/08/2023~~11/08/2023~~10 9 Maintenance of Railway Track both Sides at vill.Hasan Dhut (2603003067/LD/9989065848)
67 579840 16/09/2023~~25/09/2023~~10 9 Maintenance of Railway Track Both Side Edges at vill. Sayal (2603003188/LD/9989067275)
68 689211 20/10/2023~~29/10/2023~~10 9 Maintenance of Railway Track Both Side Edges at vill. Basti Mahomad Ali Shah (2603003032/LD/9989067306)
69 847345 27/12/2023~~03/01/2024~~8 7 Maintenance of Railway Track Both Side Edges at vill. Rode Wala (2603003132/LD/9989067290)
70 926623 25/01/2024~~31/01/2024~~7 6 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336)
71 996272 28/02/2024~~05/03/2024~~7 7 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336)
72 32659 24/04/2024~~30/04/2024~~7 7 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336)
73 62173 13/05/2024~~23/05/2024~~11 11 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Mohre Wala (2603003111/IC/110466)
74 117291 13/06/2024~~21/06/2024~~9 9 Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577)
75 146852 03/07/2024~~13/07/2024~~11 11 Maintenance of railway tracks(NANKPURA) (2603003112/LD/9989072466)
76 193554 25/07/2024~~03/08/2024~~10 10 Maintenance of railway tracks(NARANG KE SYAL) (2603003114/LD/9989072471)
77 237200 09/08/2024~~18/08/2024~~10 10 New Plantation work on the Haste Ke to waghe Wala Link Road b/s WAGHE WALA (2603003147/DP/152163)

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 Puro 16/11/2009 5 Renovation of Traditional Water Bodies (2603003113/WH/1310) 412 615.6 0
2 Puro 28/11/2009 5 Renovation of Traditional Water Bodies (2603003113/WH/1310) 409 615.6 0
Sub Total FY 0910 10 1231.2 0
3 Puro 08/06/2015 10 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065) 91 2100 0
4 Puro 23/12/2015 9 Rural Connectivity(Naurang ke lelli berms) (2603003113/RC/43498) 357 1890 0
5 Puro 22/01/2016 3 Rural Connectivity(Naurang ke lelli berms) (2603003113/RC/43498) 394 630 0
Sub Total FY 1516 22 4620 0
6 Puro 02/05/2016 3 CLEANING OF DISTRY (2603003101/IC/15149) 101 654 0
7 Puro 12/05/2016 5 CLEANING OF DISTRY (2603003101/IC/15149) 120 1090 0
8 Puro 17/08/2016 4 EARTH FILLING IN POND(NAURANG KELELI) (2603003113/LD/31900) 334 872 0
9 Puro 30/08/2016 7 CLEANING OF DISTRY (NAURANG KE LELI) (2603003113/IC/16090) 379 1526 0
10 Puro 10/09/2016 6 CLEANING OF DISTRY (NAURANG KE LELI) (2603003113/IC/16090) 465 1308 0
Sub Total FY 1617 25 5450 0
11 Puro 08/05/2017 12 BERMS WORKS(NAURANG KE LELI) (2603003113/RC/66526) 51 2796 0
12 Puro 22/05/2017 3 IRRIGATION WORK RD0-33308 (2603003038/IC/18261) 157 699 0
13 Puro 15/08/2017 7 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170) 542 1631 0
14 Puro 24/11/2017 14 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/40828) 1278 3262 0
15 Puro 13/12/2017 6 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/40828) 1456 1398 0
16 Puro 03/02/2018 10 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 1885 2330 0
17 Puro 22/02/2018 3 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 2065 699 0
Sub Total FY 1718 55 12815 0
18 Puro 28/05/2018 9 INTERNAL CLEARANCE OF MEHMA MINOR RD 0-142500)(MEHMA) (2603003109/IC/37926) 732 2160 0
19 Puro 12/06/2018 9 INTERNAL CLEARANCE OF MEHMA MINOR RD 0-142500)(MEHMA) (2603003109/IC/37926) 914 748.24 0
20 Puro 08/12/2018 12 External Clearance around the sewerage drain,ground & ground & surrounding area (2603003162/IC/39166) 2450 2880 0
21 Puro 18/01/2019 2 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2787 480 0
22 Puro 29/01/2019 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2857 2400 0
Sub Total FY 1819 42 8668.24 0
23 Puro 10/04/2019 8 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 168 2120.8 0
24 Puro 29/04/2019 4 INTERNAL CLEARANCE OF MASHIWADA RD 0-26843)(BHAWDA AZAM SHAH) (2603003042/IC/41890) 421 964 0
25 Puro 06/05/2019 2 INTERNAL CLEARANCE OF MASHIWADA RD 0-26843)(BHAWDA AZAM SHAH) (2603003042/IC/41890) 425 482 0
26 Puro 20/05/2019 4 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 605 964 0
27 Puro 28/05/2019 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 878 3133 0
28 Puro 25/11/2019 2 RENOVATION OF POND NEAR KABARSTHAN (NAURANG KE LELLI) (2603003113/WH/86814) 3231 482 0
29 Puro 04/12/2019 3 RENOVATION OF POND NEAR KABARSTHAN (NAURANG KE LELLI) (2603003113/WH/86814) 3338 723 0
30 Puro 13/02/2020 4 RENOVATION OF POND NEAR KABARSTHAN (NAURANG KE LELLI) (2603003113/WH/86814) 4073 200 0
31 Puro 20/02/2020 6 RENOVATION OF POND NEAR KABARSTHAN (NAURANG KE LELLI) (2603003113/WH/86814) 4074 300 0
32 Puro 19/03/2020 3 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4501 723 0
Sub Total FY 1920 49 10091.8 0
33 Puro 10/08/2020 4 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 1441 1052 0
34 Puro 25/08/2020 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 1680 1578 0
35 Puro 18/09/2020 8 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812) 2191 2104 0
36 Puro 09/02/2021 5 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867) 4608 1315 0
Sub Total FY 2021 23 6049 0
37 Puro 17/04/2021 5 MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771) 291 1345 0
38 Puro 22/09/2021 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 1892 2421 0
Sub Total FY 2122 14 3766 0
39 Puro 03/06/2022 9 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 1278 2538 0
40 Puro 24/07/2022 13 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257) 2382 3666 0
41 Puro 10/08/2022 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2952 2538 0
42 Puro 30/08/2022 3 Maintaince of Railway Track Both Side Edge near Villege Haste Ke (2603003068/LD/9989033602) 3678 846 0
43 Puro 16/09/2022 8 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4479 2256 0
44 Puro 28/09/2022 8 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4890 1960 0
45 Puro 29/10/2022 8 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529) 5961 2256 0
46 Puro 16/11/2022 10 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683) 6370 2820 0
47 Puro 14/12/2022 7 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683) 7389 1974 0
48 Puro 10/01/2023 2 Maintanance of Railway Track ( Dulle Wala) (2603003051/LD/9989037425) 8211 564 0
49 Puro 06/02/2023 6 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683) 8988 1692 0
50 Puro 10/03/2023 2 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399) 10039 564 0
Sub Total FY 2223 85 23674 0
51 Puro 16/05/2023 4 Clearing internal and external weed jalla sarkanda Mehma minor RD 0-20360 at vill.Bhawra Azam Shah (2603003042/IC/105242) 1752 1120 0
52 Puro 06/06/2023 6 Maintenance of Railway Track at Vill. Macchiwara -227 (2603003103/LD/9989063573) 2755 1818 0
53 Puro 12/07/2023 8 Maintenance of Railway Track Both Sides Edges at vill. Narang ke Leli (2603003113/LD/9989065849) 4268 2424 0
54 Puro 02/08/2023 10 Maintenance of Railway Track both Sides at vill.Hasan Dhut (2603003067/LD/9989065848) 5186 3030 0
55 Puro 16/09/2023 9 Maintenance of Railway Track Both Side Edges at vill. Sayal (2603003188/LD/9989067275) 7094 2727 0
56 Puro 20/10/2023 3 Maintenance of Railway Track Both Side Edges at vill. Basti Mahomad Ali Shah (2603003032/LD/9989067306) 8490 909 0
57 Puro 27/12/2023 8 Maintenance of Railway Track Both Side Edges at vill. Rode Wala (2603003132/LD/9989067290) 9989 2424 0
58 Puro 25/01/2024 7 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336) 10718 2121 0
59 Puro 28/02/2024 6 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336) 11547 1818 0
Sub Total FY 2324 61 18391 0
60 Puro 24/04/2024 4 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336) 464 1288 0
61 Puro 13/05/2024 6 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Mohre Wala (2603003111/IC/110466) 1034 1566 0
62 Puro 12/06/2024 4 Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577) 2049 1220 0
63 Puro 03/07/2024 1 Maintenance of railway tracks(NANKPURA) (2603003112/LD/9989072466) 2565 320 0
64 Puro 25/07/2024 4 Maintenance of railway tracks(NARANG KE SYAL) (2603003114/LD/9989072471) 2934 1288 1288
Sub Total FY 2425 19 5682 1288