Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/71 Family Id: 71
Name of Head of Household: Monu
: Jagan
Category: SC
Date of Registration: 2/28/2009
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 71
:
S.No Name of Applicant Age Bank/Postoffice
1 Monu Male 28 Punjab National Bank
2 SITA Female 31 Canara Bank


                  



S.No Name of Applicant
1 24919 Monu 20/06/2012~~26/06/2012~~7 7
2 24932 27/06/2012~~03/07/2012~~7 7
3 24956 05/07/2012~~11/07/2012~~7 7
4 24983 13/07/2012~~15/07/2012~~3 3
5 46661 22/05/2017~~30/05/2017~~9 8
6 69453 03/06/2017~~13/06/2017~~11 10
7 136758 09/08/2017~~25/08/2017~~17 15
8 157639 29/08/2017~~30/08/2017~~2 2
9 160583 01/09/2017~~15/09/2017~~15 13
10 316558 15/01/2018~~19/01/2018~~5 5
11 335984 03/02/2018~~17/02/2018~~15 13
12 6131 11/04/2018~~23/04/2018~~13 12
13 21319 30/04/2018~~09/05/2018~~10 9
14 41514 18/05/2018~~26/05/2018~~9 8
15 51983 31/05/2018~~10/06/2018~~11 10
16 68959 12/06/2018~~23/06/2018~~12 11
17 76437 25/06/2018~~01/07/2018~~7 6
18 225696 SITA 27/11/2018~~06/12/2018~~10 9
19 240402 07/12/2018~~16/12/2018~~10 9
20 283636 25/01/2019~~02/02/2019~~9 8
21 306857 11/02/2019~~22/02/2019~~12 11
22 349976 01/03/2019~~15/03/2019~~15 13
23 380419 18/03/2019~~31/03/2019~~14 12
24 9944 05/04/2019~~19/04/2019~~15 13
25 21396 22/04/2019~~30/04/2019~~9 8
26 37327 Monu 13/05/2019~~22/05/2019~~10 9
27 37408 SITA 13/05/2019~~22/05/2019~~10 9
28 43453 Monu 23/05/2019~~29/05/2019~~7 6
29 43497 SITA 23/05/2019~~29/05/2019~~7 6
30 69794 Monu 30/05/2019~~13/06/2019~~15 13
31 70011 SITA 30/05/2019~~13/06/2019~~15 13
32 351419 22/11/2019~~28/11/2019~~7 6
33 512605 13/02/2020~~19/02/2020~~7 6
34 562673 05/03/2020~~14/03/2020~~10 9
35 46354 01/06/2020~~09/06/2020~~9 8
36 149167 21/07/2020~~30/07/2020~~10 9
37 372605 30/09/2020~~13/10/2020~~14 12
38 426611 04/11/2020~~13/11/2020~~10 9
39 507515 18/12/2020~~27/12/2020~~10 9
40 562440 11/01/2021~~25/01/2021~~15 13
41 627431 29/01/2021~~07/02/2021~~10 9
42 661627 Monu 10/02/2021~~19/02/2021~~10 9
43 661628 SITA 10/02/2021~~19/02/2021~~10 9
44 699458 Monu 24/02/2021~~10/03/2021~~15 13
45 699462 SITA 24/02/2021~~10/03/2021~~15 13
46 4323 Monu 02/04/2021~~16/04/2021~~15 13
47 4324 SITA 02/04/2021~~16/04/2021~~15 13
48 44152 Monu 22/04/2021~~06/05/2021~~15 13
49 44153 SITA 22/04/2021~~06/05/2021~~15 13
50 67850 11/05/2021~~25/05/2021~~15 13
51 135427 07/06/2021~~16/06/2021~~10 9
52 203216 28/06/2021~~07/07/2021~~10 9
53 279745 03/09/2021~~17/09/2021~~15 13
54 341938 21/09/2021~~05/10/2021~~15 13
55 500639 20/11/2021~~30/11/2021~~11 10
56 575533 17/12/2021~~26/12/2021~~10 9
57 656550 07/01/2022~~16/01/2022~~10 9
58 41627 10/05/2022~~19/05/2022~~10 9
59 79973 23/05/2022~~02/06/2022~~11 10
60 202634 28/06/2022~~07/07/2022~~10 9
61 236599 13/07/2022~~27/07/2022~~15 13
62 301176 09/08/2022~~18/08/2022~~10 9
63 329776 19/08/2022~~03/09/2022~~16 14
64 386121 07/09/2022~~21/09/2022~~15 13
65 454756 28/09/2022~~08/10/2022~~11 10
66 504757 18/10/2022~~01/11/2022~~15 13
67 567767 15/11/2022~~25/11/2022~~11 10
68 624329 02/12/2022~~11/12/2022~~10 9
69 709060 06/01/2023~~13/01/2023~~8 7
70 23888 12/04/2023~~22/04/2023~~11 10
71 181966 31/05/2023~~09/06/2023~~10 9
72 319015 03/07/2023~~12/07/2023~~10 9
73 387609 20/07/2023~~30/07/2023~~11 10
74 475099 10/08/2023~~19/08/2023~~10 9
75 498019 22/08/2023~~31/08/2023~~10 9
76 572545 15/09/2023~~23/09/2023~~9 8
77 678693 18/10/2023~~25/10/2023~~8 7
78 880326 08/01/2024~~14/01/2024~~7 6
79 978338 21/02/2024~~29/02/2024~~9 8
80 65108 14/05/2024~~22/05/2024~~9 9


S.No Name of Applicant Work Name
1 24919 Monu 20/06/2012~~26/06/2012~~7 7 Rural Connectivity(Khilchi Qadim) (2603003095/RC/15712)
2 24932 27/06/2012~~03/07/2012~~7 7 Rural Connectivity(Khilchi Qadim) (2603003095/RC/15712)
3 24956 05/07/2012~~11/07/2012~~7 7 Rural Connectivity(Khilchi Qadim) (2603003095/RC/15712)
4 24983 13/07/2012~~15/07/2012~~3 3 Rural Connectivity(Khilchi Qadim) (2603003095/RC/15712)
5 46661 22/05/2017~~30/05/2017~~9 8 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
6 69453 03/06/2017~~13/06/2017~~11 10 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
7 136758 09/08/2017~~25/08/2017~~17 15 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)
8 157639 29/08/2017~~30/08/2017~~2 2 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)
9 160583 01/09/2017~~15/09/2017~~15 13 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)
10 316558 15/01/2018~~19/01/2018~~5 5 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
11 335984 03/02/2018~~17/02/2018~~15 13 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
12 6131 11/04/2018~~23/04/2018~~13 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
13 21319 30/04/2018~~09/05/2018~~10 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
14 41514 18/05/2018~~26/05/2018~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
15 51983 31/05/2018~~10/06/2018~~11 10 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
16 68959 12/06/2018~~23/06/2018~~12 11 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
17 76437 25/06/2018~~01/07/2018~~7 6 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
18 225696 SITA 27/11/2018~~06/12/2018~~10 9 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
19 240402 07/12/2018~~16/12/2018~~10 9 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
20 283636 25/01/2019~~02/02/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
21 306857 11/02/2019~~22/02/2019~~12 11 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
22 349976 01/03/2019~~15/03/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
23 380419 18/03/2019~~31/03/2019~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
24 9944 05/04/2019~~19/04/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
25 21396 22/04/2019~~30/04/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
26 37327 Monu 13/05/2019~~22/05/2019~~10 9 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
27 37408 SITA 13/05/2019~~22/05/2019~~10 9 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
28 43453 Monu 23/05/2019~~29/05/2019~~7 6 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
29 43497 SITA 23/05/2019~~29/05/2019~~7 6 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
30 69794 Monu 30/05/2019~~13/06/2019~~15 13 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
31 70011 SITA 30/05/2019~~13/06/2019~~15 13 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
32 351419 22/11/2019~~28/11/2019~~7 6 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9988997380)
33 512605 13/02/2020~~19/02/2020~~7 6 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
34 562673 05/03/2020~~14/03/2020~~10 9 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
35 46354 01/06/2020~~09/06/2020~~9 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
36 149167 21/07/2020~~30/07/2020~~10 9 RENOVATION OF POND AND BOUNDARY WALL(KHILCHI QADIM) (2603003095/WH/94831)
37 372605 30/09/2020~~13/10/2020~~14 12 JUNGLE CLEARANCE OF BUTE WALA DISTRY (GURDITI WALA) (2603003062/IC/86233)
38 426611 04/11/2020~~13/11/2020~~10 9 EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159)
39 507515 18/12/2020~~27/12/2020~~10 9 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471)
40 562440 11/01/2021~~25/01/2021~~15 13 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411)
41 627431 29/01/2021~~07/02/2021~~10 9 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125)
42 661627 Monu 10/02/2021~~19/02/2021~~10 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
43 661628 SITA 10/02/2021~~19/02/2021~~10 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
44 699458 Monu 24/02/2021~~10/03/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)
45 699462 SITA 24/02/2021~~10/03/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)
46 4323 Monu 02/04/2021~~16/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958)
47 4324 SITA 02/04/2021~~16/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958)
48 44152 Monu 22/04/2021~~06/05/2021~~15 13 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
49 44153 SITA 22/04/2021~~06/05/2021~~15 13 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
50 67850 11/05/2021~~25/05/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
51 135427 07/06/2021~~16/06/2021~~10 9 MAINTENANCE OF KACHHA RASTA(NEAR 136 BL BSF)(MADHRE) (2603003104/LD/9989019248)
52 203216 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
53 279745 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
54 341938 21/09/2021~~05/10/2021~~15 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)
55 500639 20/11/2021~~30/11/2021~~11 10 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)
56 575533 17/12/2021~~26/12/2021~~10 18 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
57 656550 07/01/2022~~16/01/2022~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
58 41627 10/05/2022~~19/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
59 79973 23/05/2022~~02/06/2022~~11 10 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
60 202634 28/06/2022~~07/07/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
61 236599 13/07/2022~~27/07/2022~~15 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
62 301176 09/08/2022~~18/08/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
63 329776 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
64 386121 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
65 454756 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
66 504757 18/10/2022~~01/11/2022~~15 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
67 567767 15/11/2022~~25/11/2022~~11 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
68 624329 02/12/2022~~11/12/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
69 709060 06/01/2023~~13/01/2023~~8 7 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087)
70 23888 12/04/2023~~22/04/2023~~11 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454)
71 181966 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
72 319015 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
73 387609 20/07/2023~~30/07/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
74 475099 10/08/2023~~19/08/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
75 498019 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
76 572545 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
77 678693 18/10/2023~~25/10/2023~~8 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)
78 880326 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
79 978338 21/02/2024~~29/02/2024~~9 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)
80 65108 14/05/2024~~22/05/2024~~9 9 jungle clearance of fp band rd55000-110920of river satluj ( akku wala) (2603003002/IC/113832)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Monu 20/06/2012 7 Rural Connectivity(Khilchi Qadim) (2603003095/RC/15712) 136 1162 0
2 Monu 27/06/2012 7 Rural Connectivity(Khilchi Qadim) (2603003095/RC/15712) 138 1162 0
3 Monu 05/07/2012 7 Rural Connectivity(Khilchi Qadim) (2603003095/RC/15712) 140 1162 0
4 Monu 13/07/2012 3 Rural Connectivity(Khilchi Qadim) (2603003095/RC/15712) 142 498 0
Sub Total FY 1213 24 3984 0
5 Monu 19/05/2017 7 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 123 1631 0
6 Monu 01/06/2017 8 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 248 1864 0
7 Monu 09/08/2017 6 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138) 483 1398 0
8 Monu 18/08/2017 8 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138) 485 1864 0
9 Monu 26/08/2017 2 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138) 641 466 0
10 Monu 01/09/2017 12 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138) 658 2796 0
11 Monu 09/01/2018 3 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1666 699 0
Sub Total FY 1718 46 10718 0
12 Monu 06/04/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 128 570 0
13 Monu 17/04/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 130 570 0
14 Monu 30/04/2018 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 297 2160 0
15 Monu 16/05/2018 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 640 1920 0
16 Monu 31/05/2018 9 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790) 751 2160 0
17 SITA 27/11/2018 10 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 2344 2400 0
18 SITA 25/02/2019 11 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3120 2640 0
19 SITA 12/03/2019 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3289 720 0
20 SITA 18/03/2019 14 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3374 3360 0
Sub Total FY 1819 70 16500 0
21 SITA 22/04/2019 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 303 2169 0
22 Monu 16/05/2019 7 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 628 1687 0
23 SITA 16/05/2019 7 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 628 1687 0
24 Monu 23/05/2019 7 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 632 1687 0
25 SITA 23/05/2019 7 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 632 1687 0
26 SITA 22/11/2019 7 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9988997380) 3210 1687 0
27 SITA 13/02/2020 7 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 4068 1687 0
28 SITA 05/03/2020 7 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929) 4351 1050 0
Sub Total FY 1920 58 13341 0
29 SITA 01/06/2020 7 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 516 1841 0
30 SITA 16/07/2020 5 RENOVATION OF POND AND BOUNDARY WALL(KHILCHI QADIM) (2603003095/WH/94831) 1014 1315 0
31 SITA 04/11/2020 8 EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159) 2904 2104 0
32 SITA 11/01/2021 13 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411) 4051 3419 0
33 SITA 29/01/2021 6 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125) 4383 1578 0
34 Monu 10/02/2021 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 4621 2367 0
35 SITA 10/02/2021 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 4621 2367 0
36 SITA 24/02/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959) 4882 3419 0
Sub Total FY 2021 70 18410 0
37 SITA 01/04/2021 12 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958) 22 3228 0
38 SITA 22/04/2021 13 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 371 3497 0
39 SITA 20/11/2021 8 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081) 2943 2152 0
40 SITA 17/12/2021 8 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3263 2152 0
Sub Total FY 2122 41 11029 0
41 SITA 10/05/2022 8 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 271 2256 0
42 SITA 23/05/2022 7 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 804 1974 0
43 SITA 28/06/2022 8 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1840 2256 0
44 SITA 13/07/2022 7 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2146 1974 0
45 SITA 19/08/2022 12 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3334 3384 0
46 SITA 07/09/2022 10 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3939 2820 0
47 SITA 28/09/2022 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4955 2820 0
48 SITA 17/10/2022 12 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5636 3384 0
49 SITA 15/11/2022 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 6294 2820 0
50 SITA 02/12/2022 8 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 6985 2256 0
51 SITA 06/01/2023 7 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087) 8027 1974 0
Sub Total FY 2223 99 27918 0
52 SITA 12/04/2023 9 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454) 396 2727 0
53 SITA 31/05/2023 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2452 2538 0
54 SITA 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3853 2538 0
55 SITA 20/07/2023 9 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 4576 2727 0
56 SITA 10/08/2023 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 5494 2520 0
57 SITA 22/08/2023 8 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 5995 2424 0
58 SITA 15/09/2023 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 6908 2424 0
59 SITA 18/10/2023 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857) 8280 1960 0
60 SITA 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10240 1698 0
61 SITA 21/02/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 11269 1818 0
Sub Total FY 2324 80 23374 0