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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-160-001/3 Family Id: 3
Name of Head of Household: Kurshaid
Name of Father/Husband: Riyasat
Category: SC
Date of Registration: 6/8/2015
Address:
Villages:
Panchayat: INDRA COLONY KHAI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 3
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kurshaid Female 59 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 27879 kurshaid 11/06/2015~~21/06/2015~~11 10
2 33665 25/06/2015~~04/07/2015~~10 9
3 252712 22/03/2016~~27/03/2016~~6 6
4 262225 30/03/2016~~31/03/2016~~2 2
5 1494 04/04/2016~~11/04/2016~~8 7
6 9204 13/04/2016~~22/04/2016~~10 9
7 12164 27/04/2016~~01/05/2016~~5 5
8 13742 03/05/2016~~11/05/2016~~9 8
9 135747 31/08/2016~~10/09/2016~~11 10
10 159129 14/09/2016~~19/09/2016~~6 6
11 195017 21/12/2016~~31/12/2016~~11 10
12 209259 02/01/2017~~11/01/2017~~10 9
13 19939 04/05/2017~~14/05/2017~~11 10
14 45310 19/05/2017~~02/06/2017~~15 13
15 82186 07/06/2017~~12/06/2017~~6 6
16 131900 03/08/2017~~14/08/2017~~12 11
17 143233 15/08/2017~~25/08/2017~~11 10
18 185469 18/09/2017~~24/09/2017~~7 6
19 202465 30/09/2017~~05/10/2017~~6 6
20 256755 27/11/2017~~07/12/2017~~11 10
21 273673 11/12/2017~~12/12/2017~~2 2
22 361181 23/02/2018~~05/03/2018~~11 10
23 371262 07/03/2018~~14/03/2018~~8 7
24 7136 12/04/2018~~16/04/2018~~5 5
25 12186 18/04/2018~~23/04/2018~~6 6
26 17135 25/04/2018~~30/04/2018~~6 6
27 26736 04/05/2018~~09/05/2018~~6 6
28 36860 16/05/2018~~26/05/2018~~11 10
29 77244 26/06/2018~~06/07/2018~~11 10
30 125448 30/08/2018~~13/09/2018~~15 13
31 231126 03/12/2018~~09/12/2018~~7 6
32 251313 18/12/2018~~31/12/2018~~14 12
33 275018 22/01/2019~~28/01/2019~~7 6
34 290993 30/01/2019~~12/02/2019~~14 12
35 376634 14/03/2019~~28/03/2019~~15 13
36 13054 10/04/2019~~24/04/2019~~15 13
37 27571 30/04/2019~~10/05/2019~~11 10
38 50354 21/05/2019~~03/06/2019~~14 12
39 86451 06/06/2019~~12/06/2019~~7 6
40 225732 03/09/2019~~08/09/2019~~6 6
41 322688 06/11/2019~~13/11/2019~~8 7
42 341405 18/11/2019~~29/11/2019~~12 11
43 416639 27/12/2019~~31/12/2019~~5 5
44 514776 14/02/2020~~27/02/2020~~14 12
45 31592 27/05/2020~~05/06/2020~~10 9
46 84130 12/06/2020~~16/06/2020~~5 5
47 176710 28/07/2020~~06/08/2020~~10 9
48 232927 14/08/2020~~23/08/2020~~10 9
49 321252 11/09/2020~~20/09/2020~~10 9
50 406440 19/10/2020~~25/10/2020~~7 6
51 434712 11/11/2020~~18/11/2020~~8 7
52 448220 24/11/2020~~08/12/2020~~15 13
53 498422 15/12/2020~~24/12/2020~~10 9
54 563010 11/01/2021~~18/01/2021~~8 7
55 613769 27/01/2021~~02/02/2021~~7 6
56 701515 24/02/2021~~04/03/2021~~9 8
57 764504 17/03/2021~~25/03/2021~~9 8
58 70203 13/05/2021~~24/05/2021~~12 11
59 286057 06/09/2021~~15/09/2021~~10 9
60 365475 29/09/2021~~09/10/2021~~11 10
61 461082 01/11/2021~~07/11/2021~~7 6
62 493229 17/11/2021~~25/11/2021~~9 8
63 593164 21/12/2021~~29/12/2021~~9 8
64 656457 07/01/2022~~16/01/2022~~10 9
65 52235 13/05/2022~~21/05/2022~~9 8
66 98156 27/05/2022~~04/06/2022~~9 8
67 162149 15/06/2022~~22/06/2022~~8 7
68 239509 13/07/2022~~22/07/2022~~10 9
69 322240 18/08/2022~~27/08/2022~~10 9
70 382394 06/09/2022~~13/09/2022~~8 7
71 615798 30/11/2022~~12/12/2022~~13 13
72 762580 24/01/2023~~02/02/2023~~10 9
73 815602 09/02/2023~~19/02/2023~~11 10
74 895861 10/03/2023~~20/03/2023~~11 10
75 182984 30/05/2023~~08/06/2023~~10 9
76 412157 27/07/2023~~31/07/2023~~5 5
77 481388 12/08/2023~~22/08/2023~~11 10
78 527779 05/09/2023~~15/09/2023~~11 10
79 800695 12/12/2023~~19/12/2023~~8 7
80 830752 21/12/2023~~28/12/2023~~8 7
81 959655 08/02/2024~~14/02/2024~~7 6
82 987652 23/02/2024~~29/02/2024~~7 7
83 1003908 05/03/2024~~11/03/2024~~7 7
84 23825 16/04/2024~~22/04/2024~~7 7
85 37414 25/04/2024~~29/04/2024~~5 5
86 49628 04/05/2024~~13/05/2024~~10 10
87 103292 05/06/2024~~13/06/2024~~9 9
88 138813 26/06/2024~~05/07/2024~~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 27879 kurshaid 11/06/2015~~21/06/2015~~11 10 Cleannig of Canal (Luthar) (2603003101/IC/13589)
2 33665 25/06/2015~~04/07/2015~~10 9 Rural Connectivity(Piru Wala) (2603003128/RC/41445)
3 252712 22/03/2016~~27/03/2016~~6 6 CLEANING OF DISTRY (2603003101/IC/15149)
4 262225 30/03/2016~~31/03/2016~~2 2 CLEANING OF DISTRY (2603003101/IC/15149)
5 1494 04/04/2016~~11/04/2016~~8 7 CLEANING OF DISTRY (2603003101/IC/15149)
6 9204 13/04/2016~~22/04/2016~~10 9 CLEANING OF DISTRY (2603003101/IC/15149)
7 12164 27/04/2016~~01/05/2016~~5 5 CLEANING OF DISTRY (2603003101/IC/15149)
8 13742 03/05/2016~~11/05/2016~~9 8 CLEANING OF DISTRY (2603003101/IC/15149)
9 135747 31/08/2016~~10/09/2016~~11 10 CLEANING OF DISTRY(INDIRA COLONY KHAI) (2603003160/IC/16088)
10 159129 14/09/2016~~19/09/2016~~6 6 CLEANING OF DISTRY(INDIRA COLONY KHAI) (2603003160/IC/16088)
11 195017 21/12/2016~~31/12/2016~~11 10 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249)
12 209259 02/01/2017~~11/01/2017~~10 9 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249)
13 19939 04/05/2017~~14/05/2017~~11 10 BERMS WORKS(KHAI PHEME KE) (2603003091/RC/66318)
14 45310 19/05/2017~~02/06/2017~~15 13 Micro Irrigation (2603003091/IC/18171)
15 82186 07/06/2017~~12/06/2017~~6 6 Micro Irrigation (2603003091/IC/18171)
16 131900 03/08/2017~~14/08/2017~~12 11 RENOVATION OF POND(SAME NALE DI SAFAI)(KHAI PHEME KI)(PART 1) (2603003091/WH/40004)
17 143233 15/08/2017~~25/08/2017~~11 10 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)
18 185469 18/09/2017~~24/09/2017~~7 6 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40425)
19 202465 30/09/2017~~05/10/2017~~6 6 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40425)
20 256755 27/11/2017~~07/12/2017~~11 10 EARTH WORK IN SHANSHAN GHAT(KHAI PHEME KE) (2603003091/LD/43746)
21 273673 11/12/2017~~12/12/2017~~2 2 EARTH WORK IN SHANSHAN GHAT(KHAI PHEME KE) (2603003091/LD/43746)
22 361181 23/02/2018~~05/03/2018~~11 10 EARTH WORK IN MANDI(KHAI PHEME KI) (2603003091/LD/78734)
23 371262 07/03/2018~~14/03/2018~~8 7 EARTH WORK IN MANDI(KHAI PHEME KI) (2603003091/LD/78734)
24 7136 12/04/2018~~16/04/2018~~5 5 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
25 12186 18/04/2018~~23/04/2018~~6 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
26 17135 25/04/2018~~30/04/2018~~6 6 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
27 26736 04/05/2018~~09/05/2018~~6 6 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
28 36860 16/05/2018~~26/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
29 77244 26/06/2018~~06/07/2018~~11 10 RENOVATION OF POND(KHAI) (2603003159/WH/46543)
30 125448 30/08/2018~~13/09/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
31 231126 03/12/2018~~09/12/2018~~7 6 BERMS(KHAI TO WAGHE WALA) (2603003159/RC/87309)
32 251313 18/12/2018~~31/12/2018~~14 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
33 275018 22/01/2019~~28/01/2019~~7 6 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
34 290993 30/01/2019~~12/02/2019~~14 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
35 376634 14/03/2019~~28/03/2019~~15 13 Earth Filling in Shamshanghat (Khai) (2603003159/LD/9988991079)
36 13054 10/04/2019~~24/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
37 27571 30/04/2019~~10/05/2019~~11 10 INTERNAL CLEARANCE OF MASHIWADA RD 0-26843)(BHAWDA AZAM SHAH) (2603003042/IC/41890)
38 50354 21/05/2019~~03/06/2019~~14 12 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535)
39 86451 06/06/2019~~12/06/2019~~7 6 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535)
40 225732 03/09/2019~~08/09/2019~~6 6 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003)
41 322688 06/11/2019~~13/11/2019~~8 7 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161)
42 341405 18/11/2019~~29/11/2019~~12 11 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
43 416639 27/12/2019~~31/12/2019~~5 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
44 514776 14/02/2020~~27/02/2020~~14 12 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
45 31592 27/05/2020~~05/06/2020~~10 9 INTERNAL CLEARANCE OF MACHIWARA MINOR 0-12400(MIRA SHAH NOOR) (2603003110/IC/84104)
46 84130 12/06/2020~~16/06/2020~~5 5 INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105)
47 176710 28/07/2020~~06/08/2020~~10 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)
48 232927 14/08/2020~~23/08/2020~~10 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)
49 321252 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
50 406440 19/10/2020~~25/10/2020~~7 6 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
51 434712 11/11/2020~~18/11/2020~~8 7 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
52 448220 24/11/2020~~08/12/2020~~15 13 Renovation of Pond ( Khai) (2603003159/WH/95501)
53 498422 15/12/2020~~24/12/2020~~10 9 Renovation of Pond ( Khai) (2603003159/WH/95501)
54 563010 11/01/2021~~18/01/2021~~8 7 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411)
55 613769 27/01/2021~~02/02/2021~~7 6 Renovation of Pond ( Khai) (2603003159/WH/95501)
56 701515 24/02/2021~~04/03/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
57 764504 17/03/2021~~25/03/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
58 70203 13/05/2021~~24/05/2021~~12 11 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
59 286057 06/09/2021~~15/09/2021~~10 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
60 365475 29/09/2021~~09/10/2021~~11 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
61 461082 01/11/2021~~07/11/2021~~7 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
62 493229 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
63 593164 21/12/2021~~29/12/2021~~9 8 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
64 656457 07/01/2022~~16/01/2022~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
65 52235 13/05/2022~~21/05/2022~~9 8 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423)
66 98156 27/05/2022~~04/06/2022~~9 8 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604)
67 162149 15/06/2022~~22/06/2022~~8 7 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)
68 239509 13/07/2022~~22/07/2022~~10 9 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)
69 322240 18/08/2022~~27/08/2022~~10 9 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)
70 382394 06/09/2022~~13/09/2022~~8 7 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295)
71 615798 30/11/2022~~12/12/2022~~13 13 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225)
72 762580 24/01/2023~~02/02/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
73 815602 09/02/2023~~19/02/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Pir ismile khan (2603003127/LD/9989038749)
74 895861 10/03/2023~~20/03/2023~~11 10 Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke (2603003116/LD/9989038927)
75 182984 30/05/2023~~08/06/2023~~10 9 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)
76 412157 27/07/2023~~31/07/2023~~5 5 Maintenance of canal of drain (INDRA COLONY KHAI) (2603003160/IC/108599)
77 481388 12/08/2023~~22/08/2023~~11 10 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657)
78 527779 05/09/2023~~15/09/2023~~11 10 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)
79 800695 12/12/2023~~19/12/2023~~8 7 Maintenance of canal(khai pull toh luthar,haste ke both sides)KHAI) (2603003159/IC/106117)
80 830752 21/12/2023~~28/12/2023~~8 7 Maintenance of railway tracks(SANDA MAUJA) (2603003136/LD/9989069115)
81 959655 08/02/2024~~14/02/2024~~7 6 Maintenance of Railway tracks(BASTI BULANDE WALI) (2603003022/LD/9989069117)
82 987652 23/02/2024~~29/02/2024~~7 7 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797)
83 1003908 05/03/2024~~11/03/2024~~7 7 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797)
84 23825 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)
85 37414 25/04/2024~~29/04/2024~~5 5 Maintanance of Canal of Bute Wala ( Jaimal Wala) (2603003072/IC/112862)
86 49628 04/05/2024~~13/05/2024~~10 10 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901)
87 103292 05/06/2024~~13/06/2024~~9 9 Maintenance of canal of bute wah (GURDITTI WALA) (2603003062/IC/115365)
88 138813 26/06/2024~~05/07/2024~~10 10 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)

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 kurshaid 11/06/2015 5 Cleannig of Canal (Luthar) (2603003101/IC/13589) 97 1050 0
2 kurshaid 16/06/2015 2 Cleannig of Canal (Luthar) (2603003101/IC/13589) 99 420 0
3 kurshaid 25/06/2015 3 Rural Connectivity(Piru Wala) (2603003128/RC/41445) 140 630 0
4 kurshaid 21/03/2016 6 CLEANING OF DISTRY (2603003101/IC/15149) 546 1260 0
5 kurshaid 29/03/2016 2 CLEANING OF DISTRY (2603003101/IC/15149) 575 420 0
Sub Total FY 1516 18 3780 0
6 kurshaid 01/04/2016 5 CLEANING OF DISTRY (2603003101/IC/15149) 12 1090 0
7 kurshaid 12/04/2016 6 CLEANING OF DISTRY (2603003101/IC/15149) 55 1308 0
8 kurshaid 23/04/2016 5 CLEANING OF DISTRY (2603003101/IC/15149) 69 1090 0
9 kurshaid 02/05/2016 8 CLEANING OF DISTRY (2603003101/IC/15149) 93 1744 0
10 kurshaid 31/08/2016 10 CLEANING OF DISTRY(INDIRA COLONY KHAI) (2603003160/IC/16088) 404 2180 0
11 kurshaid 14/09/2016 6 CLEANING OF DISTRY(INDIRA COLONY KHAI) (2603003160/IC/16088) 480 1308 0
12 kurshaid 21/12/2016 9 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249) 596 1962 0
13 kurshaid 02/01/2017 8 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249) 631 1744 0
Sub Total FY 1617 57 12426 0
14 kurshaid 04/05/2017 10 BERMS WORKS(KHAI PHEME KE) (2603003091/RC/66318) 25 2330 0
15 kurshaid 19/05/2017 14 Micro Irrigation (2603003091/IC/18171) 114 3262 0
16 kurshaid 03/06/2017 6 Micro Irrigation (2603003091/IC/18171) 323 1398 0
17 kurshaid 03/08/2017 10 RENOVATION OF POND(SAME NALE DI SAFAI)(KHAI PHEME KI)(PART 1) (2603003091/WH/40004) 461 2330 0
18 kurshaid 15/08/2017 3 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170) 527 699 0
19 kurshaid 18/09/2017 3 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40425) 792 699 0
20 kurshaid 27/11/2017 9 EARTH WORK IN SHANSHAN GHAT(KHAI PHEME KE) (2603003091/LD/43746) 1287 2097 0
21 kurshaid 11/12/2017 2 EARTH WORK IN SHANSHAN GHAT(KHAI PHEME KE) (2603003091/LD/43746) 1435 466 0
22 kurshaid 23/02/2018 11 EARTH WORK IN MANDI(KHAI PHEME KI) (2603003091/LD/78734) 2086 2563 0
23 kurshaid 07/03/2018 7 EARTH WORK IN MANDI(KHAI PHEME KI) (2603003091/LD/78734) 2128 1631 0
Sub Total FY 1718 75 17475 0
24 kurshaid 06/04/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 145 450 0
25 kurshaid 17/04/2018 2 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 208 300 0
26 kurshaid 17/04/2018 4 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 264 960 0
27 kurshaid 30/04/2018 6 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 355 1440 0
28 kurshaid 16/05/2018 5 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 562 1200 0
29 kurshaid 26/06/2018 6 RENOVATION OF POND(KHAI) (2603003159/WH/46543) 1063 1440 0
30 kurshaid 30/08/2018 14 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 1472 3360 0
31 kurshaid 18/12/2018 14 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2538 3360 0
32 kurshaid 18/01/2019 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2809 1680 0
33 kurshaid 29/01/2019 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2893 2640 0
34 kurshaid 14/03/2019 10 Earth Filling in Shamshanghat (Khai) (2603003159/LD/9988991079) 3356 2400 0
Sub Total FY 1819 82 19230 0
35 kurshaid 10/04/2019 6 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 166 1590.6 0
36 kurshaid 29/04/2019 6 INTERNAL CLEARANCE OF MASHIWADA RD 0-26843)(BHAWDA AZAM SHAH) (2603003042/IC/41890) 429 1446 0
37 kurshaid 06/05/2019 4 INTERNAL CLEARANCE OF MASHIWADA RD 0-26843)(BHAWDA AZAM SHAH) (2603003042/IC/41890) 431 964 0
38 kurshaid 21/05/2019 6 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 703 1446 0
39 kurshaid 28/05/2019 5 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 705 1205 0
40 kurshaid 06/06/2019 4 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 1094 964 0
41 kurshaid 30/08/2019 5 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003) 2359 1205 0
42 kurshaid 04/11/2019 7 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161) 2997 1687 0
43 kurshaid 18/11/2019 4 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3105 964 0
44 kurshaid 25/11/2019 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3107 1205 0
45 kurshaid 14/02/2020 4 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4096 600 0
46 kurshaid 21/02/2020 4 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4097 600 0
Sub Total FY 1920 60 13876.6 0
47 kurshaid 27/05/2020 5 INTERNAL CLEARANCE OF MACHIWARA MINOR 0-12400(MIRA SHAH NOOR) (2603003110/IC/84104) 445 1000 0
48 kurshaid 12/06/2020 3 INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105) 707 600 0
49 kurshaid 28/07/2020 7 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217) 1152 1841 0
50 kurshaid 14/08/2020 7 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217) 1518 1841 0
51 kurshaid 11/09/2020 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2078 2367 0
52 kurshaid 17/10/2020 2 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2572 526 0
53 kurshaid 24/10/2020 2 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2573 526 0
54 kurshaid 09/11/2020 5 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 3023 1205 0
55 kurshaid 17/11/2020 2 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 3025 482 0
56 kurshaid 24/11/2020 10 Renovation of Pond ( Khai) (2603003159/WH/95501) 3226 2630 0
57 kurshaid 10/12/2020 10 Renovation of Pond ( Khai) (2603003159/WH/95501) 3578 2630 0
58 kurshaid 27/01/2021 6 Renovation of Pond ( Khai) (2603003159/WH/95501) 4291 1578 0
59 kurshaid 23/02/2021 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962) 4897 1578 0
60 kurshaid 17/03/2021 3 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966) 5293 789 0
Sub Total FY 2021 77 19593 0
61 kurshaid 11/05/2021 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097) 655 1883 0
62 kurshaid 06/09/2021 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 1571 2421 0
63 kurshaid 29/09/2021 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 2007 2000 0
64 kurshaid 01/11/2021 7 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2667 1883 0
65 kurshaid 16/11/2021 7 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2873 1883 0
66 kurshaid 20/12/2021 8 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155) 3368 2152 0
67 kurshaid 07/01/2022 7 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3635 1470 0
Sub Total FY 2122 55 13692 0
68 kurshaid 13/05/2022 7 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423) 403 1974 0
69 kurshaid 27/05/2022 7 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604) 975 1974 0
70 kurshaid 15/06/2022 1 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279) 1504 282 0
71 kurshaid 13/07/2022 4 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355) 2169 1128 0
72 kurshaid 18/08/2022 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297) 3173 1974 0
73 kurshaid 06/09/2022 7 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295) 3898 1470 0
74 kurshaid 29/11/2022 11 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225) 6880 3102 0
75 kurshaid 24/01/2023 4 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 8574 1128 0
76 kurshaid 09/02/2023 7 Maintaince of Railway Track Both Side Edge near Villege Pir ismile khan (2603003127/LD/9989038749) 9279 1974 0
Sub Total FY 2223 55 15006 0
77 kurshaid 30/05/2023 2 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345) 2458 530 0
78 kurshaid 21/07/2023 3 Maintenance of canal of drain (INDRA COLONY KHAI) (2603003160/IC/108599) 4892 909 0
79 kurshaid 12/08/2023 10 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657) 5568 3030 0
80 kurshaid 05/09/2023 9 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488) 6559 2727 0
81 kurshaid 21/12/2023 3 Maintenance of railway tracks(SANDA MAUJA) (2603003136/LD/9989069115) 9870 909 0
82 kurshaid 08/02/2024 6 Maintenance of Railway tracks(BASTI BULANDE WALI) (2603003022/LD/9989069117) 10992 600 0
83 kurshaid 21/02/2024 6 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797) 11433 1818 0
84 kurshaid 05/03/2024 6 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797) 11653 1818 0
Sub Total FY 2324 45 12341 0
85 kurshaid 16/04/2024 7 Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI) (2603003160/IC/114434) 235 2254 0
86 kurshaid 23/04/2024 5 Maintanance of Canal of Bute Wala ( Jaimal Wala) (2603003072/IC/112862) 526 1610 0
87 kurshaid 04/05/2024 10 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901) 767 3030 0
88 kurshaid 04/06/2024 8 Maintenance of canal of bute wah (GURDITTI WALA) (2603003062/IC/115365) 1818 2496 0
Sub Total FY 2425 30 9390 0