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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/152 Family Id: 152
Name of Head of Household: Sonu
Name of Father/Husband: Labha
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 152
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sonu Male 23 State Bank of India
2 Binder Female 20 Canara 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 61616 Binder 26/08/2015~~30/08/2015~~5 5
2 67678 03/09/2015~~12/09/2015~~10 9
3 135766 31/08/2016~~10/09/2016~~11 10
4 159098 13/09/2016~~19/09/2016~~7 6
5 221440 08/03/2017~~15/03/2017~~8 7
6 131498 03/08/2017~~12/08/2017~~10 9
7 296193 29/12/2017~~08/01/2018~~11 10
8 316358 15/01/2018~~22/01/2018~~8 7
9 335061 03/02/2018~~17/02/2018~~15 13
10 391105 22/03/2018~~30/03/2018~~9 8
11 2941 09/04/2018~~23/04/2018~~15 13
12 195871 06/11/2018~~14/11/2018~~9 8
13 223005 22/11/2018~~06/12/2018~~15 13
14 240204 07/12/2018~~16/12/2018~~10 9
15 270946 18/01/2019~~01/02/2019~~15 13
16 297284 04/02/2019~~18/02/2019~~15 13
17 334993 25/02/2019~~11/03/2019~~15 13
18 372809 12/03/2019~~21/03/2019~~10 9
19 383157 Sonu 19/03/2019~~30/03/2019~~12 11
20 7017 Binder 03/04/2019~~12/04/2019~~10 9
21 20501 22/04/2019~~30/04/2019~~9 8
22 74048 31/05/2019~~09/06/2019~~10 9
23 96432 12/06/2019~~18/06/2019~~7 6
24 108374 21/06/2019~~05/07/2019~~15 13
25 129947 09/07/2019~~18/07/2019~~10 9
26 159273 26/07/2019~~09/08/2019~~15 13
27 180976 10/08/2019~~19/08/2019~~10 9
28 246213 03/10/2019~~12/10/2019~~10 9
29 281076 16/10/2019~~30/10/2019~~15 13
30 322778 Sonu 06/11/2019~~15/11/2019~~10 9
31 331895 Binder 13/11/2019~~22/11/2019~~10 9
32 357884 Sonu 26/11/2019~~02/12/2019~~7 6
33 496699 Binder 06/02/2020~~19/02/2020~~14 12
34 538232 25/02/2020~~02/03/2020~~7 6
35 33124 28/05/2020~~06/06/2020~~10 9
36 70208 09/06/2020~~13/06/2020~~5 5
37 100151 01/07/2020~~10/07/2020~~10 9
38 306148 08/09/2020~~17/09/2020~~10 9
39 338570 19/09/2020~~28/09/2020~~10 9
40 405909 19/10/2020~~28/10/2020~~10 9
41 441812 19/11/2020~~28/11/2020~~10 9
42 470562 03/12/2020~~17/12/2020~~15 13
43 688828 19/02/2021~~28/02/2021~~10 9
44 743203 10/03/2021~~15/03/2021~~6 6
45 18059 07/04/2021~~20/04/2021~~14 12
46 90087 24/05/2021~~31/05/2021~~8 7
47 211645 30/06/2021~~07/07/2021~~8 7
48 306566 10/09/2021~~24/09/2021~~15 13
49 319832 Sonu 15/09/2021~~29/09/2021~~15 13
50 366720 Binder 30/09/2021~~14/10/2021~~15 13
51 435781 22/10/2021~~31/10/2021~~10 9
52 489215 16/11/2021~~25/11/2021~~10 9
53 614850 27/12/2021~~01/01/2022~~6 6
54 614849 Sonu 27/12/2021~~01/01/2022~~6 6
55 50196 Binder 13/05/2022~~21/05/2022~~9 8
56 100880 30/05/2022~~08/06/2022~~10 9
57 152339 10/06/2022~~19/06/2022~~10 9
58 211462 30/06/2022~~13/07/2022~~14 12
59 255789 22/07/2022~~01/08/2022~~11 10
60 300511 08/08/2022~~23/08/2022~~16 14
61 369286 01/09/2022~~10/09/2022~~10 9
62 413167 14/09/2022~~20/09/2022~~7 6
63 445436 23/09/2022~~30/09/2022~~8 7
64 476131 06/10/2022~~16/10/2022~~11 10
65 509620 19/10/2022~~31/10/2022~~13 13
66 546521 05/11/2022~~12/11/2022~~8 7
67 571720 15/11/2022~~29/11/2022~~15 13
68 654628 14/12/2022~~24/12/2022~~11 10
69 782319 30/01/2023~~05/02/2023~~7 6
70 24369 12/04/2023~~21/04/2023~~10 9
71 55049 25/04/2023~~02/05/2023~~8 7
72 94893 09/05/2023~~16/05/2023~~8 7
73 167208 26/05/2023~~05/06/2023~~11 10
74 255502 15/06/2023~~23/06/2023~~9 8
75 312145 01/07/2023~~15/07/2023~~15 13
76 402772 26/07/2023~~03/08/2023~~9 8
77 487414 16/08/2023~~25/08/2023~~10 9
78 656558 06/10/2023~~12/10/2023~~7 6
79 692605 21/10/2023~~31/10/2023~~11 10
80 750593 22/11/2023~~30/11/2023~~9 8
81 799414 12/12/2023~~21/12/2023~~10 9
82 889917 10/01/2024~~17/01/2024~~8 7
83 957443 07/02/2024~~14/02/2024~~8 7
84 997865 29/02/2024~~04/03/2024~~5 5
85 1009900 12/03/2024~~18/03/2024~~7 7
86 1034163 27/03/2024~~30/03/2024~~4 4
87 26597 16/04/2024~~24/04/2024~~9 9
88 48801 04/05/2024~~10/05/2024~~7 7
89 90834 23/05/2024~~27/05/2024~~5 5
90 119127 14/06/2024~~22/06/2024~~9 9

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 61616 Binder 26/08/2015~~30/08/2015~~5 5 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
2 67678 03/09/2015~~12/09/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
3 135766 31/08/2016~~10/09/2016~~11 10 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
4 159098 13/09/2016~~19/09/2016~~7 6 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
5 221440 08/03/2017~~15/03/2017~~8 7 renovation of pond(Luthar) (2603003101/WH/32018)
6 131498 03/08/2017~~12/08/2017~~10 9 Clearance of canal (2603003101/IC/19102)
7 296193 29/12/2017~~08/01/2018~~11 10 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)
8 316358 15/01/2018~~22/01/2018~~8 7 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)
9 335061 03/02/2018~~17/02/2018~~15 13 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
10 391105 22/03/2018~~30/03/2018~~9 8 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)
11 2941 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
12 195871 06/11/2018~~14/11/2018~~9 8 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669)
13 223005 22/11/2018~~06/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
14 240204 07/12/2018~~16/12/2018~~10 9 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
15 270946 18/01/2019~~01/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
16 297284 04/02/2019~~18/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
17 334993 25/02/2019~~11/03/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
18 372809 12/03/2019~~21/03/2019~~10 9 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)
19 383157 Sonu 19/03/2019~~30/03/2019~~12 11 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)
20 7017 Binder 03/04/2019~~12/04/2019~~10 9 INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510)
21 20501 22/04/2019~~30/04/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
22 74048 31/05/2019~~09/06/2019~~10 9 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
23 96432 12/06/2019~~18/06/2019~~7 6 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
24 108374 21/06/2019~~05/07/2019~~15 13 RENOVATION OF POND (LUTHAR) (2603003101/WH/85904)
25 129947 09/07/2019~~18/07/2019~~10 9 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)
26 159273 26/07/2019~~09/08/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
27 180976 10/08/2019~~19/08/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
28 246213 03/10/2019~~12/10/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
29 281076 16/10/2019~~30/10/2019~~15 13 maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338)
30 322778 Sonu 06/11/2019~~15/11/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
31 331895 Binder 13/11/2019~~22/11/2019~~10 9 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
32 357884 Sonu 26/11/2019~~02/12/2019~~7 6 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
33 496699 Binder 06/02/2020~~19/02/2020~~14 12 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)
34 538232 25/02/2020~~02/03/2020~~7 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
35 33124 28/05/2020~~06/06/2020~~10 9 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
36 70208 09/06/2020~~13/06/2020~~5 5 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
37 100151 01/07/2020~~10/07/2020~~10 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
38 306148 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)
39 338570 19/09/2020~~28/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)
40 405909 19/10/2020~~28/10/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
41 441812 19/11/2020~~28/11/2020~~10 9 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
42 470562 03/12/2020~~17/12/2020~~15 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
43 688828 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
44 743203 10/03/2021~~15/03/2021~~6 6 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632)
45 18059 07/04/2021~~20/04/2021~~14 12 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
46 90087 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
47 211645 30/06/2021~~07/07/2021~~8 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
48 306566 10/09/2021~~24/09/2021~~15 13 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
49 319832 Sonu 15/09/2021~~29/09/2021~~15 13 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)
50 366720 Binder 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
51 435781 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
52 489215 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
53 614850 27/12/2021~~01/01/2022~~6 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
54 614849 Sonu 27/12/2021~~01/01/2022~~6 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
55 50196 Binder 13/05/2022~~21/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
56 100880 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
57 152339 10/06/2022~~19/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
58 211462 30/06/2022~~13/07/2022~~14 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)
59 255789 22/07/2022~~01/08/2022~~11 10 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)
60 300511 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
61 369286 01/09/2022~~10/09/2022~~10 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
62 413167 14/09/2022~~20/09/2022~~7 6 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
63 445436 23/09/2022~~30/09/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
64 476131 06/10/2022~~16/10/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640)
65 509620 19/10/2022~~31/10/2022~~13 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
66 546521 05/11/2022~~12/11/2022~~8 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
67 571720 15/11/2022~~29/11/2022~~15 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
68 654628 14/12/2022~~24/12/2022~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
69 782319 30/01/2023~~05/02/2023~~7 6 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
70 24369 12/04/2023~~21/04/2023~~10 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
71 55049 25/04/2023~~02/05/2023~~8 7 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)
72 94893 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
73 167208 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
74 255502 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
75 312145 01/07/2023~~15/07/2023~~15 13 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657)
76 402772 26/07/2023~~03/08/2023~~9 8 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)
77 487414 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
78 656558 06/10/2023~~12/10/2023~~7 6 Maintanance of Railway track ( Ullan Ke) (2603003158/LD/9989068368)
79 692605 21/10/2023~~31/10/2023~~11 10 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043)
80 750593 22/11/2023~~30/11/2023~~9 8 Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045)
81 799414 12/12/2023~~21/12/2023~~10 9 Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill. Sayal (2603003188/IC/110068)
82 889917 10/01/2024~~17/01/2024~~8 7 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619)
83 957443 07/02/2024~~14/02/2024~~8 7 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)
84 997865 29/02/2024~~04/03/2024~~5 5 Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045)
85 1009900 12/03/2024~~18/03/2024~~7 7 Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045)
86 1034163 27/03/2024~~30/03/2024~~4 4 Estimate for setting up bamboo plant nursery under mgnrega(Kenal colony basti bhan singh) (2603003162/IC/113287)
87 26597 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
88 48801 04/05/2024~~10/05/2024~~7 7 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
89 90834 23/05/2024~~27/05/2024~~5 5 berm work(luthar pull toh suba khan chand wala tak(LUTHAR) (2603003101/RC/9989090295)
90 119127 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (MIRA SHAH NOOR) (2603003110/IC/117145)

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 Binder 26/08/2015 4 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 186 840 0
2 Binder 03/09/2015 1 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 222 210 0
Sub Total FY 1516 5 1050 0
3 Binder 31/08/2016 9 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 405 1962 0
4 Binder 13/09/2016 7 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 476 1526 0
5 Binder 08/03/2017 6 renovation of pond(Luthar) (2603003101/WH/32018) 740 1308 0
Sub Total FY 1617 22 4796 0
6 Binder 01/08/2017 4 Clearance of canal (2603003101/IC/19102) 455 932 0
7 Binder 29/12/2017 5 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803) 1549 1165 0
8 Binder 15/01/2018 2 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803) 1659 466 0
Sub Total FY 1718 11 2563 0
9 Binder 05/11/2018 9 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669) 2153 2160 0
10 Binder 22/11/2018 7 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2296 1680 0
11 Binder 02/02/2019 9 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2943 2160 0
12 Binder 13/02/2019 3 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3030 720 0
13 Binder 25/02/2019 15 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3093 3600 0
14 Binder 12/03/2019 9 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377) 3272 2160 0
Sub Total FY 1819 52 12480 0
15 Binder 22/04/2019 7 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 292 1687 0
16 Binder 31/05/2019 8 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698) 971 1928 0
17 Binder 12/06/2019 5 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698) 1177 1205 0
18 Binder 21/06/2019 12 RENOVATION OF POND (LUTHAR) (2603003101/WH/85904) 1320 2892 0
19 Binder 16/10/2019 9 maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338) 2669 2169 0
20 Sonu 26/11/2019 7 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 3253 1687 0
21 Binder 06/02/2020 5 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3952 1205 0
22 Binder 13/02/2020 5 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3956 1205 0
23 Binder 25/02/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 4248 720 0
Sub Total FY 1920 64 14698 0
24 Binder 29/05/2020 7 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 474 1841 0
25 Binder 09/06/2020 4 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 654 1000 0
26 Binder 01/07/2020 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 788 2367 0
27 Binder 08/09/2020 7 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724) 1927 1841 0
28 Binder 19/09/2020 4 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723) 2197 1052 0
29 Binder 03/12/2020 12 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859) 3358 2988 0
30 Binder 20/02/2021 8 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4752 1928 0
31 Binder 06/03/2021 6 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632) 5155 1578 0
Sub Total FY 2021 57 14595 0
32 Binder 24/05/2021 4 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 776 1076 0
33 Binder 30/06/2021 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1392 1883 0
34 Binder 10/09/2021 14 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1628 3766 0
35 Sonu 15/09/2021 7 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253) 1692 1883 0
36 Binder 30/09/2021 11 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2013 2959 0
37 Binder 22/10/2021 4 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 2453 1076 0
38 Binder 16/11/2021 7 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2843 1883 0
39 Binder 24/12/2021 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153) 3473 1614 0
Sub Total FY 2122 60 16140 0
40 Binder 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1019 2538 0
41 Binder 08/06/2022 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 1464 1800 0
42 Binder 30/06/2022 10 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487) 1914 2820 0
43 Binder 08/08/2022 13 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 2868 3666 0
44 Binder 01/09/2022 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906) 3758 2538 0
45 Binder 10/09/2022 7 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 4383 1974 0
46 Binder 20/09/2022 8 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634) 4833 2256 0
47 Binder 17/10/2022 9 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5683 2538 0
48 Binder 15/11/2022 14 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156) 6404 3948 0
49 Binder 14/12/2022 3 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 7436 846 0
50 Binder 25/01/2023 3 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 8779 846 0
Sub Total FY 2223 94 25770 0
51 Binder 11/04/2023 8 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 350 1600 0
52 Binder 25/04/2023 8 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 918 2240 0
53 Binder 09/05/2023 8 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1403 2424 0
54 Binder 26/05/2023 9 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2297 2340 0
55 Binder 01/07/2023 11 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657) 3660 3080 0
56 Binder 26/07/2023 4 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905) 4824 1212 0
57 Binder 16/08/2023 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5689 2430 0
58 Binder 06/10/2023 4 Maintanance of Railway track ( Ullan Ke) (2603003158/LD/9989068368) 8053 1140 0
59 Binder 21/10/2023 3 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043) 8615 846 0
60 Binder 12/12/2023 9 Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill. Sayal (2603003188/IC/110068) 9647 2727 0
61 Binder 10/01/2024 7 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619) 10378 2030 0
62 Binder 07/02/2024 5 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499) 10927 1410 0
63 Binder 29/02/2024 4 Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045) 11625 1212 0
64 Binder 12/03/2024 7 Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045) 11777 2121 0
Sub Total FY 2324 96 26812 0
65 Binder 15/04/2024 7 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 315 1925 0
66 Binder 04/05/2024 6 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 722 1890 0
67 Binder 23/05/2024 5 berm work(luthar pull toh suba khan chand wala tak(LUTHAR) (2603003101/RC/9989090295) 1541 1515 0
68 Binder 14/06/2024 4 Maintenance of canal of ferozpur feeder (MIRA SHAH NOOR) (2603003110/IC/117145) 2104 1116 1116
Sub Total FY 2425 22 6446 1116