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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-003-101-002/223

Family Id:

223

Name of Head of Household:

Salma

Name of Father/Husband:

Gurpreet

Category:

Date of Registration:

2/22/2018

Address:

Villages:

Panchayat:

LUTHAR

Block:

FIROZPUR

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

223

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Salma	Female	26	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	697	Salma	03/04/2018~~16/04/2018~~14	12

2	133447		14/09/2018~~28/09/2018~~15	13

3	194062		05/11/2018~~14/11/2018~~10	9

4	223018		22/11/2018~~06/12/2018~~15	13

5	288667		29/01/2019~~12/02/2019~~15	13

6	352069		06/03/2019~~20/03/2019~~15	13

7	383169		21/03/2019~~30/03/2019~~10	9

8	7069		03/04/2019~~12/04/2019~~10	9

9	73271		31/05/2019~~09/06/2019~~10	9

10	96388		12/06/2019~~18/06/2019~~7	6

11	129438		09/07/2019~~23/07/2019~~15	13

12	192022		19/08/2019~~01/09/2019~~14	12

13	246706		03/10/2019~~12/10/2019~~10	9

14	281155		16/10/2019~~30/10/2019~~15	13

15	381254		09/12/2019~~18/12/2019~~10	9

16	454087		17/01/2020~~30/01/2020~~14	12

17	496642		06/02/2020~~19/02/2020~~14	12

18	538240		25/02/2020~~02/03/2020~~7	6

19	33078		28/05/2020~~06/06/2020~~10	9

20	100451		01/07/2020~~10/07/2020~~10	9

21	164487		24/07/2020~~02/08/2020~~10	9

22	204870		06/08/2020~~15/08/2020~~10	9

23	306071		08/09/2020~~17/09/2020~~10	9

24	413954		22/10/2020~~31/10/2020~~10	9

25	426047		04/11/2020~~13/11/2020~~10	9

26	441920		19/11/2020~~28/11/2020~~10	9

27	470697		03/12/2020~~17/12/2020~~15	13

28	578672		15/01/2021~~24/01/2021~~10	9

29	688762		19/02/2021~~28/02/2021~~10	9

30	10569		06/04/2021~~20/04/2021~~15	13

31	90122		24/05/2021~~31/05/2021~~8	7

32	258711		01/09/2021~~10/09/2021~~10	9

33	319317		15/09/2021~~29/09/2021~~15	13

34	366666		30/09/2021~~14/10/2021~~15	13

35	435857		22/10/2021~~31/10/2021~~10	9

36	461331		02/11/2021~~11/11/2021~~10	9

37	496519		18/11/2021~~28/11/2021~~11	10

38	534934		03/12/2021~~17/12/2021~~15	13

39	590113		20/12/2021~~29/12/2021~~10	9

40	656396		07/01/2022~~21/01/2022~~15	13

41	96236		27/05/2022~~06/06/2022~~11	10

42	144353		09/06/2022~~18/06/2022~~10	9

43	232863		11/07/2022~~20/07/2022~~10	9

44	256298		22/07/2022~~01/08/2022~~11	10

45	300559		08/08/2022~~23/08/2022~~16	14

46	456250		29/09/2022~~09/10/2022~~11	10

47	496096		15/10/2022~~23/10/2022~~9	8

48	513269		24/10/2022~~03/11/2022~~11	10

49	551536		09/11/2022~~19/11/2022~~11	10

50	632106		07/12/2022~~17/12/2022~~11	10

51	669204		20/12/2022~~30/12/2022~~11	10

52	711460		07/01/2023~~16/01/2023~~10	9

53	811554		09/02/2023~~19/02/2023~~11	10

54	884177		04/03/2023~~18/03/2023~~15	13

55	20253		11/04/2023~~21/04/2023~~11	10

56	50143		22/04/2023~~02/05/2023~~11	10

57	82746		04/05/2023~~14/05/2023~~11	10

58	133361		18/05/2023~~25/05/2023~~8	7

59	179253		30/05/2023~~09/06/2023~~11	10

60	275963		20/06/2023~~29/06/2023~~10	9

61	322230		04/07/2023~~12/07/2023~~9	8

62	361635		14/07/2023~~21/07/2023~~8	7

63	406988		27/07/2023~~04/08/2023~~9	8

64	493349		18/08/2023~~27/08/2023~~10	9

65	525301		05/09/2023~~14/09/2023~~10	9

66	586397		19/09/2023~~29/09/2023~~11	10

67	650669		05/10/2023~~15/10/2023~~11	10

68	26786		17/04/2024~~24/04/2024~~8	8

69	87847		21/05/2024~~27/05/2024~~7	7

70	121019		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	697	Salma	03/04/2018~~16/04/2018~~14	12	INTERLOCKING FROM BALWINDER TO PIARA(4 STREETS((LUTHAD) (2603003101/RC/80541)

2	133447		14/09/2018~~28/09/2018~~15	13	RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)

3	194062		05/11/2018~~14/11/2018~~10	9	BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669)

4	223018		22/11/2018~~06/12/2018~~15	13	Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)

5	288667		29/01/2019~~12/02/2019~~15	13	MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868)

6	352069		06/03/2019~~20/03/2019~~15	13	INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510)

7	383169		21/03/2019~~30/03/2019~~10	9	MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)

8	7069		03/04/2019~~12/04/2019~~10	9	INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510)

9	73271		31/05/2019~~09/06/2019~~10	9	BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)

10	96388		12/06/2019~~18/06/2019~~7	6	BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)

11	129438		09/07/2019~~23/07/2019~~15	13	RENOVATION OF POND (LUTHAR) (2603003101/WH/85904)

12	192022		19/08/2019~~01/09/2019~~14	12	MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)

13	246706		03/10/2019~~12/10/2019~~10	9	MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)

14	281155		16/10/2019~~30/10/2019~~15	13	maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338)

15	381254		09/12/2019~~18/12/2019~~10	9	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)

16	454087		17/01/2020~~30/01/2020~~14	12	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)

17	496642		06/02/2020~~19/02/2020~~14	12	EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)

18	538240		25/02/2020~~02/03/2020~~7	6	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)

19	33078		28/05/2020~~06/06/2020~~10	9	BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)

20	100451		01/07/2020~~10/07/2020~~10	9	RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)

21	164487		24/07/2020~~02/08/2020~~10	9	LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)

22	204870		06/08/2020~~15/08/2020~~10	9	LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)

23	306071		08/09/2020~~17/09/2020~~10	9	MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)

24	413954		22/10/2020~~31/10/2020~~10	9	KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385)

25	426047		04/11/2020~~13/11/2020~~10	9	KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385)

26	441920		19/11/2020~~28/11/2020~~10	9	DISMENTLING (MUKHTIAR TO JASPAL) (2603003101/RC/9989031340)

27	470697		03/12/2020~~17/12/2020~~15	13	RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)

28	578672		15/01/2021~~24/01/2021~~10	9	KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748)

29	688762		19/02/2021~~28/02/2021~~10	9	LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)

30	10569		06/04/2021~~20/04/2021~~15	13	BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)

31	90122		24/05/2021~~31/05/2021~~8	7	BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)

32	258711		01/09/2021~~10/09/2021~~10	9	MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252)

33	319317		15/09/2021~~29/09/2021~~15	13	Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047)

34	366666		30/09/2021~~14/10/2021~~15	13	Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)

35	435857		22/10/2021~~31/10/2021~~10	9	BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)

36	461331		02/11/2021~~11/11/2021~~10	9	Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)

37	496519		18/11/2021~~28/11/2021~~11	10	MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)

38	534934		03/12/2021~~17/12/2021~~15	13	Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)

39	590113		20/12/2021~~29/12/2021~~10	9	Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)

40	656396		07/01/2022~~21/01/2022~~15	13	Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)

41	96236		27/05/2022~~06/06/2022~~11	10	MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)

42	144353		09/06/2022~~18/06/2022~~10	9	MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)

43	232863		11/07/2022~~20/07/2022~~10	9	Maintenance of Canal(Luthar Head to Khai Bridge)(Luthar) (2603003101/IC/95832)

44	256298		22/07/2022~~01/08/2022~~11	10	Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836)

45	300559		08/08/2022~~23/08/2022~~16	14	Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)

46	456250		29/09/2022~~09/10/2022~~11	10	Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)

47	496096		15/10/2022~~23/10/2022~~9	8	Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)

48	513269		24/10/2022~~03/11/2022~~11	10	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)

49	551536		09/11/2022~~19/11/2022~~11	10	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)

50	632106		07/12/2022~~17/12/2022~~11	10	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)

51	669204		20/12/2022~~30/12/2022~~11	10	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)

52	711460		07/01/2023~~16/01/2023~~10	9	Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)

53	811554		09/02/2023~~19/02/2023~~11	10	maintenance of bann (habib ke) (2603003063/FP/9989036237)

54	884177		04/03/2023~~18/03/2023~~15	13	Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)

55	20253		11/04/2023~~21/04/2023~~11	10	NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)

56	50143		22/04/2023~~02/05/2023~~11	10	Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)

57	82746		04/05/2023~~14/05/2023~~11	10	Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)

58	133361		18/05/2023~~25/05/2023~~8	7	Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)

59	179253		30/05/2023~~09/06/2023~~11	10	Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841)

60	275963		20/06/2023~~29/06/2023~~10	9	Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)

61	322230		04/07/2023~~12/07/2023~~9	8	Maintenance of eastern canal(luthar) (2603003101/IC/105093)

62	361635		14/07/2023~~21/07/2023~~8	7	Maintenance of eastern canal(luthar) (2603003101/IC/105093)

63	406988		27/07/2023~~04/08/2023~~9	8	Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)

64	493349		18/08/2023~~27/08/2023~~10	9	Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)

65	525301		05/09/2023~~14/09/2023~~10	9	Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)

66	586397		19/09/2023~~29/09/2023~~11	10	MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646)

67	650669		05/10/2023~~15/10/2023~~11	10	Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)

68	26786		17/04/2024~~24/04/2024~~8	8	Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)

69	87847		21/05/2024~~27/05/2024~~7	7	Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)

70	121019		14/06/2024~~22/06/2024~~9	9	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	Salma	14/09/2018	5	RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)	1599	1200	0

2	Salma	05/11/2018	6	BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669)	2124	1440	0

3	Salma	29/01/2019	11	MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868)	2858	2640	0

4	Salma	06/03/2019	14	INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510)	3139	3360	0

5	Salma	22/03/2019	8	MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)	3423	1920	0

	Sub Total FY 1819		44			10560	0

6	Salma	03/04/2019	9	INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510)	57	2169	0

7	Salma	09/07/2019	14	RENOVATION OF POND (LUTHAR) (2603003101/WH/85904)	1521	3374	0

8	Salma	19/08/2019	6	MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)	2104	1446	0

9	Salma	26/08/2019	6	MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)	2105	1446	0

10	Salma	03/10/2019	9	MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)	2451	2169	0

11	Salma	16/10/2019	13	maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338)	2670	3133	0

12	Salma	17/01/2020	6	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)	3695	798	0

13	Salma	24/01/2020	7	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)	3699	931	0

14	Salma	06/02/2020	6	EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)	3952	1446	0

15	Salma	13/02/2020	5	EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)	3956	1205	0

16	Salma	25/02/2020	6	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)	4248	720	0

	Sub Total FY 1920		87			18837	0

17	Salma	29/05/2020	8	BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)	475	2104	0

18	Salma	01/07/2020	9	RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)	788	2367	0

19	Salma	24/07/2020	9	LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)	1061	2367	0

20	Salma	06/08/2020	5	LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)	1338	1315	0

21	Salma	08/09/2020	9	MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)	1928	2367	0

22	Salma	22/10/2020	9	KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385)	2709	2367	0

23	Salma	04/11/2020	9	KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385)	2908	2367	0

24	Salma	03/12/2020	13	RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)	3358	3237	0

25	Salma	15/01/2021	9	KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748)	4143	2367	0

26	Salma	20/02/2021	8	LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)	4753	1928	0

	Sub Total FY 2021		88			22786	0

27	Salma	06/04/2021	12	BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)	74	2664	0

28	Salma	01/09/2021	9	MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252)	1463	2421	0

29	Salma	15/09/2021	13	Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047)	1686	3497	0

30	Salma	22/10/2021	8	BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)	2454	2152	0

31	Salma	02/11/2021	9	Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)	2679	2421	0

32	Salma	18/11/2021	8	MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)	2896	2152	0

33	Salma	03/12/2021	12	Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)	3099	3228	0

34	Salma	20/12/2021	9	Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)	3348	2421	0

	Sub Total FY 2122		80			20956	0

35	Salma	29/09/2022	8	Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)	5011	2256	0

36	Salma	15/10/2022	7	Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)	5539	1974	0

37	Salma	20/10/2022	9	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)	5736	2538	0

38	Salma	05/11/2022	4	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)	6124	1128	0

39	Salma	13/11/2022	6	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)	6127	1692	0

40	Salma	07/12/2022	10	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)	7074	2820	0

41	Salma	07/01/2023	9	Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)	8119	2538	0

42	Salma	04/03/2023	9	Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)	9978	2538	0

	Sub Total FY 2223		62			17484	0

43	Salma	11/04/2023	10	NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)	293	3030	0

44	Salma	22/04/2023	5	Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)	847	1015	0

45	Salma	18/05/2023	7	Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)	1962	1974	0

46	Salma	30/05/2023	8	Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841)	2405	2424	0

47	Salma	20/06/2023	9	Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)	3359	2727	0

48	Salma	04/07/2023	8	Maintenance of eastern canal(luthar) (2603003101/IC/105093)	3887	2424	0

49	Salma	14/07/2023	7	Maintenance of eastern canal(luthar) (2603003101/IC/105093)	4326	2121	0

50	Salma	25/07/2023	8	Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)	4850	2256	0

51	Salma	18/08/2023	8	Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)	5866	1120	0

52	Salma	05/09/2023	9	Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)	6521	2727	0

53	Salma	21/09/2023	6	MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646)	7204	1818	0

54	Salma	05/10/2023	10	Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)	8024	3030	0

	Sub Total FY 2324		95			26666	0

55	Salma	17/04/2024	8	Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)	335	2424	0

56	Salma	21/05/2024	6	Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)	1424	1818	0

57	Salma	14/06/2024	6	Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)	2123	1674	1674

	Sub Total FY 2425		20			5916	1674