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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/251 Family Id: 251
Name of Head of Household: Rajni
Name of Father/Husband: Bohara
Category: SC
Date of Registration: 8/14/2017
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 251
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajni Female 18 State Bank of India


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 143255 Rajni 15/08/2017~~25/08/2017~~11 10
2 161492 01/09/2017~~07/09/2017~~7 6
3 191734 21/09/2017~~05/10/2017~~15 13
4 217059 12/10/2017~~26/10/2017~~15 13
5 245786 14/11/2017~~28/11/2017~~15 13
6 263168 01/12/2017~~14/12/2017~~14 12
7 302551 03/01/2018~~17/01/2018~~15 13
8 340061 06/02/2018~~17/02/2018~~12 11
9 2306 07/04/2018~~17/04/2018~~11 10
10 12122 18/04/2018~~26/04/2018~~9 8
11 20175 27/04/2018~~11/05/2018~~15 13
12 34637 12/05/2018~~26/05/2018~~15 13
13 51350 28/05/2018~~11/06/2018~~15 13
14 74839 19/06/2018~~03/07/2018~~15 13
15 85892 16/07/2018~~30/07/2018~~15 13
16 115756 20/08/2018~~31/08/2018~~12 11
17 12776 10/04/2019~~24/04/2019~~15 13
18 26114 26/04/2019~~10/05/2019~~15 13
19 36845 13/05/2019~~26/05/2019~~14 12
20 64371 28/05/2019~~11/06/2019~~15 13
21 101685 15/06/2019~~29/06/2019~~15 13
22 123068 03/07/2019~~17/07/2019~~15 13
23 26108 23/05/2020~~06/06/2020~~15 13
24 86114 13/06/2020~~27/06/2020~~15 13
25 174586 28/07/2020~~07/08/2020~~11 10
26 228891 13/08/2020~~20/08/2020~~8 7
27 318830 11/09/2020~~20/09/2020~~10 9
28 353826 24/09/2020~~03/10/2020~~10 9
29 405453 19/10/2020~~28/10/2020~~10 9
30 423309 02/11/2020~~16/11/2020~~15 13
31 464889 01/12/2020~~15/12/2020~~15 13
32 10069 05/04/2021~~19/04/2021~~15 13
33 69619 11/05/2021~~25/05/2021~~15 13
34 139383 08/06/2021~~22/06/2021~~15 13
35 197046 27/06/2021~~06/07/2021~~10 9
36 343725 21/09/2021~~05/10/2021~~15 13
37 401351 08/10/2021~~22/10/2021~~15 13
38 449726 26/10/2021~~09/11/2021~~15 13
39 590181 20/12/2021~~29/12/2021~~10 9
40 42055 10/05/2022~~19/05/2022~~10 9
41 99700 28/05/2022~~07/06/2022~~11 10
42 164723 15/06/2022~~22/06/2022~~8 7
43 214105 01/07/2022~~10/07/2022~~10 9
44 242177 14/07/2022~~23/07/2022~~10 9
45 299872 09/08/2022~~19/08/2022~~11 10
46 329189 20/08/2022~~26/08/2022~~7 6
47 369802 01/09/2022~~10/09/2022~~10 9
48 433545 20/09/2022~~30/09/2022~~11 10
49 491365 12/10/2022~~19/10/2022~~8 7
50 574919 17/11/2022~~27/11/2022~~11 10
51 626411 05/12/2022~~12/12/2022~~8 7
52 686882 27/12/2022~~06/01/2023~~11 10
53 6394 06/04/2023~~16/04/2023~~11 10
54 41541 19/04/2023~~29/04/2023~~11 10
55 81286 04/05/2023~~14/05/2023~~11 10
56 139844 19/05/2023~~01/06/2023~~14 12
57 209669 06/06/2023~~16/06/2023~~11 10
58 279214 20/06/2023~~04/07/2023~~15 13
59 349067 11/07/2023~~21/07/2023~~11 10
60 404962 26/07/2023~~06/08/2023~~12 11
61 481218 12/08/2023~~22/08/2023~~11 10
62 527423 05/09/2023~~12/09/2023~~8 7
63 16409 11/04/2024~~21/04/2024~~11 11
64 30690 22/04/2024~~29/04/2024~~8 8
65 49516 04/05/2024~~13/05/2024~~10 10
66 75465 17/05/2024~~27/05/2024~~11 11
67 101092 04/06/2024~~13/06/2024~~10 10
68 138850 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 143255 Rajni 15/08/2017~~25/08/2017~~11 10 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)
2 161492 01/09/2017~~07/09/2017~~7 6 RENOVATION OF POND(SAME NALE DI SAFAI)(KHAI PHEME KI)(PART 1) (2603003091/WH/40004)
3 191734 21/09/2017~~05/10/2017~~15 13 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)
4 217059 12/10/2017~~26/10/2017~~15 13 Land Development Uprooting of bush roots roots(Khai Pheme Ki) (2603003091/LD/42846)
5 245786 14/11/2017~~28/11/2017~~15 13 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)
6 263168 01/12/2017~~14/12/2017~~14 12 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)
7 302551 03/01/2018~~17/01/2018~~15 13 UPROOTING OF SARKANDA(KHAI PHEME KE) (2603003091/LD/43957)
8 340061 06/02/2018~~17/02/2018~~12 11 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
9 2306 07/04/2018~~17/04/2018~~11 10 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405)
10 12122 18/04/2018~~26/04/2018~~9 8 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
11 20175 27/04/2018~~11/05/2018~~15 13 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
12 34637 12/05/2018~~26/05/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
13 51350 28/05/2018~~11/06/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
14 74839 19/06/2018~~03/07/2018~~15 13 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
15 85892 16/07/2018~~30/07/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
16 115756 20/08/2018~~31/08/2018~~12 11 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840)
17 12776 10/04/2019~~24/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
18 26114 26/04/2019~~10/05/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
19 36845 13/05/2019~~26/05/2019~~14 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
20 64371 28/05/2019~~11/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
21 101685 15/06/2019~~29/06/2019~~15 13 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
22 123068 03/07/2019~~17/07/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
23 26108 23/05/2020~~06/06/2020~~15 13 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697)
24 86114 13/06/2020~~27/06/2020~~15 13 BERMS WORK(MACHIWARA TO MALLU WALA)MACHIWARA 227 (2603003103/RC/9989007334)
25 174586 28/07/2020~~07/08/2020~~11 10 NEW NSY WORK BIKANER CANAL(SUBHA JADID) (2603003138/DP/107725)
26 228891 13/08/2020~~20/08/2020~~8 7 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619)
27 318830 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
28 353826 24/09/2020~~03/10/2020~~10 9 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)
29 405453 19/10/2020~~28/10/2020~~10 9 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)
30 423309 02/11/2020~~16/11/2020~~15 13 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)
31 464889 01/12/2020~~15/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)
32 10069 05/04/2021~~19/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)
33 69619 11/05/2021~~25/05/2021~~15 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
34 139383 08/06/2021~~22/06/2021~~15 13 3rd YEAR MAINTENANCE OF PLANTATION ON L.F.B ROAD(GOKHI WALA) (2603003059/DP/117962)
35 197046 27/06/2021~~06/07/2021~~10 9 First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236)
36 343725 21/09/2021~~05/10/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(BASTI BULANDE WALI) (2603003022/LD/9989023819)
37 401351 08/10/2021~~22/10/2021~~15 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600)
38 449726 26/10/2021~~09/11/2021~~15 13 New Nsy Work on The Saragari Nsy (Bale Wala) (2603003013/DP/118898)
39 590181 20/12/2021~~29/12/2021~~10 9 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
40 42055 10/05/2022~~19/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
41 99700 28/05/2022~~07/06/2022~~11 10 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575)
42 164723 15/06/2022~~22/06/2022~~8 7 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)
43 214105 01/07/2022~~10/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)
44 242177 14/07/2022~~23/07/2022~~10 9 Maintenance of Bute Wah Distry (Kaillo Wal) (2603003080/IC/98328)
45 299872 09/08/2022~~19/08/2022~~11 10 Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala) (2603003064/DP/123671)
46 329189 20/08/2022~~26/08/2022~~7 6 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)
47 369802 01/09/2022~~10/09/2022~~10 9 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
48 433545 20/09/2022~~30/09/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
49 491365 12/10/2022~~19/10/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228)
50 574919 17/11/2022~~27/11/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228)
51 626411 05/12/2022~~12/12/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
52 686882 27/12/2022~~06/01/2023~~11 10 1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181)
53 6394 06/04/2023~~16/04/2023~~11 10 Silviculturec operation work on the L.F.B. road km 201 to 211 B/s(JHUGHE HAZARA SINGH WALA) (2603003075/DP/131667)
54 41541 19/04/2023~~29/04/2023~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
55 81286 04/05/2023~~14/05/2023~~11 10 Maintanance of Railway track ( Khai) (2603003159/LD/9989063270)
56 139844 19/05/2023~~01/06/2023~~14 12 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)
57 209669 06/06/2023~~16/06/2023~~11 10 Maintenance of railway tracks on both sides edges(SUBA QADIM (2603003140/LD/9989064619)
58 279214 20/06/2023~~04/07/2023~~15 13 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)
59 349067 11/07/2023~~21/07/2023~~11 10 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)
60 404962 26/07/2023~~06/08/2023~~12 11 Maintenance of railway tracks on both sides edges(SUBA QADIM (2603003140/LD/9989064619)
61 481218 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)
62 527423 05/09/2023~~12/09/2023~~8 7 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)
63 16409 11/04/2024~~21/04/2024~~11 11 Maintanance of Railway Track(Jhoke Hari Har) (2603003074/LD/9989070417)
64 30690 22/04/2024~~29/04/2024~~8 8 Maintanance of Canal of Bute Wala ( Jaimal Wala) (2603003072/IC/112862)
65 49516 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)
66 75465 17/05/2024~~27/05/2024~~11 11 Plantation of Bamboo and Vetriver Grass at vill Basti Baghe Wali (2603003018/IC/102401)
67 101092 04/06/2024~~13/06/2024~~10 10 Maintenance of canal of bute wah (GURDITTI WALA) (2603003062/IC/115365)
68 138850 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 Rajni 15/08/2017 8 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170) 526 1864 0
2 Rajni 01/09/2017 5 RENOVATION OF POND(SAME NALE DI SAFAI)(KHAI PHEME KI)(PART 1) (2603003091/WH/40004) 673 1165 0
3 Rajni 21/09/2017 15 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400) 825 3495 0
4 Rajni 12/10/2017 15 Land Development Uprooting of bush roots roots(Khai Pheme Ki) (2603003091/LD/42846) 949 3495 0
5 Rajni 14/11/2017 15 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400) 1178 3495 0
6 Rajni 01/12/2017 14 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400) 1338 3262 0
7 Rajni 03/01/2018 15 UPROOTING OF SARKANDA(KHAI PHEME KE) (2603003091/LD/43957) 1596 3495 0
8 Rajni 03/02/2018 12 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 1883 2796 0
Sub Total FY 1718 99 23067 0
9 Rajni 07/04/2018 9 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405) 25 2160 0
10 Rajni 12/04/2018 9 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 205 2376 0
11 Rajni 27/04/2018 15 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 275 3960 0
12 Rajni 01/05/2018 4 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 528 1056 0
13 Rajni 16/05/2018 11 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 530 2904 0
14 Rajni 28/05/2018 15 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 738 3960 0
15 Rajni 19/06/2018 10 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684) 970 2400 0
16 Rajni 16/07/2018 15 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 1165 3960 0
17 Rajni 20/08/2018 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840) 1426 3168 0
Sub Total FY 1819 100 25944 0
18 Rajni 10/04/2019 15 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 158 3976.5 0
19 Rajni 25/04/2019 14 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 393 3374 0
20 Rajni 10/05/2019 1 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 396 241 0
21 Rajni 13/05/2019 6 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 564 1446 0
22 Rajni 20/05/2019 6 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 567 1446 0
23 Rajni 28/05/2019 15 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 859 3615 0
24 Rajni 15/06/2019 15 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 1238 3615 0
25 Rajni 03/07/2019 15 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1471 3615 0
Sub Total FY 1920 87 21328.5 0
26 Rajni 23/05/2020 10 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697) 438 2630 0
27 Rajni 13/06/2020 13 BERMS WORK(MACHIWARA TO MALLU WALA)MACHIWARA 227 (2603003103/RC/9989007334) 721 3419 0
28 Rajni 28/07/2020 8 NEW NSY WORK BIKANER CANAL(SUBHA JADID) (2603003138/DP/107725) 1133 2104 0
29 Rajni 11/08/2020 7 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619) 1510 1841 0
30 Rajni 11/09/2020 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2053 2367 0
31 Rajni 25/09/2020 8 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711) 2269 2104 0
32 Rajni 19/10/2020 9 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711) 2556 2367 0
33 Rajni 06/11/2020 10 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711) 2880 2630 0
34 Rajni 01/12/2020 14 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012) 3274 3682 0
Sub Total FY 2021 88 23144 0
35 Rajni 05/04/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959) 70 3497 0
36 Rajni 11/05/2021 9 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097) 652 2421 0
37 Rajni 08/06/2021 13 3rd YEAR MAINTENANCE OF PLANTATION ON L.F.B ROAD(GOKHI WALA) (2603003059/DP/117962) 973 3497 0
38 Rajni 27/06/2021 9 First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236) 1300 2421 0
39 Rajni 21/09/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(BASTI BULANDE WALI) (2603003022/LD/9989023819) 1857 3497 0
40 Rajni 08/10/2021 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600) 2215 3497 0
41 Rajni 26/10/2021 13 New Nsy Work on The Saragari Nsy (Bale Wala) (2603003013/DP/118898) 2541 3497 0
42 Rajni 20/12/2021 8 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155) 3349 2152 0
Sub Total FY 2122 91 24479 0
43 Rajni 10/05/2022 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 276 2538 0
44 Rajni 28/05/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575) 999 2538 0
45 Rajni 15/06/2022 6 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279) 1555 1692 0
46 Rajni 01/07/2022 9 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280) 1959 2430 0
47 Rajni 14/07/2022 8 Maintenance of Bute Wah Distry (Kaillo Wal) (2603003080/IC/98328) 2201 2256 0
48 Rajni 09/08/2022 10 Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala) (2603003064/DP/123671) 2823 2820 0
49 Rajni 18/08/2022 6 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297) 3317 1692 0
50 Rajni 31/08/2022 8 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 3769 2256 0
51 Rajni 12/10/2022 7 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228) 5426 1974 0
52 Rajni 17/11/2022 10 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228) 6498 2820 0
53 Rajni 02/12/2022 7 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 7005 1974 0
54 Rajni 27/12/2022 10 1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181) 7781 2820 0
Sub Total FY 2223 99 27810 0
55 Rajni 06/04/2023 10 Silviculturec operation work on the L.F.B. road km 201 to 211 B/s(JHUGHE HAZARA SINGH WALA) (2603003075/DP/131667) 162 3030 0
56 Rajni 19/04/2023 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 685 2300 0
57 Rajni 04/05/2023 8 Maintanance of Railway track ( Khai) (2603003159/LD/9989063270) 1239 2424 0
58 Rajni 19/05/2023 11 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355) 1969 3333 0
59 Rajni 06/06/2023 10 Maintenance of railway tracks on both sides edges(SUBA QADIM (2603003140/LD/9989064619) 2728 3030 0
60 Rajni 20/06/2023 14 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488) 3404 4242 0
61 Rajni 11/07/2023 9 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488) 4166 2727 0
62 Rajni 26/07/2023 10 Maintenance of railway tracks on both sides edges(SUBA QADIM (2603003140/LD/9989064619) 4818 3030 0
63 Rajni 12/08/2023 10 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657) 5565 3030 0
64 Rajni 05/09/2023 6 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488) 6556 1818 0
Sub Total FY 2324 98 28964 0
65 Rajni 11/04/2024 10 Maintanance of Railway Track(Jhoke Hari Har) (2603003074/LD/9989070417) 145 3220 0
66 Rajni 23/04/2024 7 Maintanance of Canal of Bute Wala ( Jaimal Wala) (2603003072/IC/112862) 418 2254 0
67 Rajni 04/05/2024 10 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901) 762 3030 0
68 Rajni 17/05/2024 10 Plantation of Bamboo and Vetriver Grass at vill Basti Baghe Wali (2603003018/IC/102401) 1244 3080 0
69 Rajni 04/06/2024 10 Maintenance of canal of bute wah (GURDITTI WALA) (2603003062/IC/115365) 1792 3120 0
Sub Total FY 2425 47 14704 0