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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/241 Family Id: 241
Name of Head of Household: major
Name of Father/Husband: maddar
Category: SC
Date of Registration: 7/14/2018
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 241
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 major Male 38 Punjab Gramin Bank
2 namaka Female 35 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 194245 namaka 05/11/2018~~14/11/2018~~10 9
2 230593 major 03/12/2018~~06/12/2018~~4 4
3 230594 namaka 03/12/2018~~06/12/2018~~4 4
4 240207 07/12/2018~~16/12/2018~~10 9
5 267017 14/01/2019~~24/01/2019~~11 10
6 372796 major 12/03/2019~~21/03/2019~~10 9
7 372797 namaka 12/03/2019~~21/03/2019~~10 9
8 391037 major 28/03/2019~~31/03/2019~~4 4
9 391038 namaka 28/03/2019~~31/03/2019~~4 4
10 10014 major 05/04/2019~~14/04/2019~~10 9
11 10015 namaka 05/04/2019~~14/04/2019~~10 9
12 72379 major 31/05/2019~~13/06/2019~~14 12
13 72380 namaka 31/05/2019~~13/06/2019~~14 12
14 101707 major 15/06/2019~~29/06/2019~~15 13
15 101708 namaka 15/06/2019~~29/06/2019~~15 13
16 122524 major 03/07/2019~~17/07/2019~~15 13
17 122525 namaka 03/07/2019~~17/07/2019~~15 13
18 159304 major 26/07/2019~~03/08/2019~~9 8
19 272644 15/10/2019~~29/10/2019~~15 13
20 272645 namaka 15/10/2019~~29/10/2019~~15 13
21 304428 major 30/10/2019~~07/11/2019~~9 8
22 496714 06/02/2020~~06/02/2020~~1 1
23 46129 01/06/2020~~09/06/2020~~9 8
24 46130 namaka 01/06/2020~~09/06/2020~~9 8
25 86488 major 12/06/2020~~21/06/2020~~10 9
26 86489 namaka 12/06/2020~~21/06/2020~~10 9
27 217431 10/08/2020~~19/08/2020~~10 9
28 306180 major 08/09/2020~~17/09/2020~~10 9
29 338768 19/09/2020~~28/09/2020~~10 9
30 405906 19/10/2020~~28/10/2020~~10 9
31 405912 namaka 19/10/2020~~28/10/2020~~10 9
32 422095 major 30/10/2020~~08/11/2020~~10 9
33 441822 19/11/2020~~28/11/2020~~10 9
34 473525 03/12/2020~~17/12/2020~~15 13
35 473526 namaka 03/12/2020~~17/12/2020~~15 13
36 688824 major 19/02/2021~~28/02/2021~~10 9
37 688825 namaka 19/02/2021~~28/02/2021~~10 9
38 306533 major 10/09/2021~~24/09/2021~~15 13
39 306534 namaka 10/09/2021~~24/09/2021~~15 13
40 447291 major 26/10/2021~~04/11/2021~~10 9
41 589159 20/12/2021~~03/01/2022~~15 13
42 589160 namaka 20/12/2021~~03/01/2022~~15 13
43 50180 major 13/05/2022~~21/05/2022~~9 8
44 50181 namaka 13/05/2022~~21/05/2022~~9 8
45 100847 major 30/05/2022~~08/06/2022~~10 9
46 100848 namaka 30/05/2022~~08/06/2022~~10 9
47 152311 major 10/06/2022~~19/06/2022~~10 9
48 152312 namaka 10/06/2022~~19/06/2022~~10 9
49 211453 major 30/06/2022~~13/07/2022~~14 12
50 211454 namaka 30/06/2022~~13/07/2022~~14 12
51 255748 major 22/07/2022~~01/08/2022~~11 10
52 255749 namaka 22/07/2022~~01/08/2022~~11 10
53 300531 major 08/08/2022~~23/08/2022~~16 14
54 300532 namaka 08/08/2022~~23/08/2022~~16 14
55 369279 major 01/09/2022~~10/09/2022~~10 9
56 413368 14/09/2022~~17/09/2022~~4 4
57 24441 12/04/2023~~21/04/2023~~10 9
58 24336 namaka 12/04/2023~~21/04/2023~~10 9
59 55006 major 25/04/2023~~02/05/2023~~8 7
60 94755 09/05/2023~~16/05/2023~~8 7
61 167193 26/05/2023~~05/06/2023~~11 10
62 255434 15/06/2023~~23/06/2023~~9 8
63 255435 namaka 15/06/2023~~23/06/2023~~9 8
64 312132 major 01/07/2023~~15/07/2023~~15 13
65 312133 namaka 01/07/2023~~15/07/2023~~15 13
66 402702 major 26/07/2023~~03/08/2023~~9 8
67 402711 namaka 26/07/2023~~03/08/2023~~9 8
68 487377 major 16/08/2023~~25/08/2023~~10 9
69 487378 namaka 16/08/2023~~25/08/2023~~10 9
70 525628 major 05/09/2023~~12/09/2023~~8 7
71 525629 namaka 05/09/2023~~12/09/2023~~8 7
72 26590 major 16/04/2024~~24/04/2024~~9 9
73 26591 namaka 16/04/2024~~24/04/2024~~9 9
74 48783 major 04/05/2024~~10/05/2024~~7 7
75 48784 namaka 04/05/2024~~10/05/2024~~7 7
76 90819 major 23/05/2024~~27/05/2024~~5 5
77 90820 namaka 23/05/2024~~27/05/2024~~5 5
78 119108 major 14/06/2024~~22/06/2024~~9 9
79 119109 namaka 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 194245 namaka 05/11/2018~~14/11/2018~~10 9 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669)
2 230593 major 03/12/2018~~06/12/2018~~4 4 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
3 230594 namaka 03/12/2018~~06/12/2018~~4 4 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
4 240207 07/12/2018~~16/12/2018~~10 9 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
5 267017 14/01/2019~~24/01/2019~~11 10 MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868)
6 372796 major 12/03/2019~~21/03/2019~~10 9 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)
7 372797 namaka 12/03/2019~~21/03/2019~~10 9 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)
8 391037 major 28/03/2019~~31/03/2019~~4 4 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)
9 391038 namaka 28/03/2019~~31/03/2019~~4 4 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)
10 10014 major 05/04/2019~~14/04/2019~~10 9 BERMS WORK(B. BULANDE WALI) (2603003022/RC/9988991415)
11 10015 namaka 05/04/2019~~14/04/2019~~10 9 BERMS WORK(B. BULANDE WALI) (2603003022/RC/9988991415)
12 72379 major 31/05/2019~~13/06/2019~~14 12 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
13 72380 namaka 31/05/2019~~13/06/2019~~14 12 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
14 101707 major 15/06/2019~~29/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
15 101708 namaka 15/06/2019~~29/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
16 122524 major 03/07/2019~~17/07/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
17 122525 namaka 03/07/2019~~17/07/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
18 159304 major 26/07/2019~~03/08/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
19 272644 15/10/2019~~29/10/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
20 272645 namaka 15/10/2019~~29/10/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
21 304428 major 30/10/2019~~07/11/2019~~9 8 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
22 496714 06/02/2020~~06/02/2020~~1 1 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)
23 46129 01/06/2020~~09/06/2020~~9 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
24 46130 namaka 01/06/2020~~09/06/2020~~9 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
25 86488 major 12/06/2020~~21/06/2020~~10 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
26 86489 namaka 12/06/2020~~21/06/2020~~10 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
27 217431 10/08/2020~~19/08/2020~~10 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)
28 306180 major 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)
29 338768 19/09/2020~~28/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)
30 405906 19/10/2020~~28/10/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
31 405912 namaka 19/10/2020~~28/10/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
32 422095 major 30/10/2020~~08/11/2020~~10 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
33 441822 19/11/2020~~28/11/2020~~10 9 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
34 473525 03/12/2020~~17/12/2020~~15 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
35 473526 namaka 03/12/2020~~17/12/2020~~15 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
36 688824 major 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
37 688825 namaka 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
38 306533 major 10/09/2021~~24/09/2021~~15 13 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
39 306534 namaka 10/09/2021~~24/09/2021~~15 13 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
40 447291 major 26/10/2021~~04/11/2021~~10 18 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
41 589159 20/12/2021~~03/01/2022~~15 13 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
42 589160 namaka 20/12/2021~~03/01/2022~~15 13 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
43 50180 major 13/05/2022~~21/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
44 50181 namaka 13/05/2022~~21/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
45 100847 major 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
46 100848 namaka 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
47 152311 major 10/06/2022~~19/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
48 152312 namaka 10/06/2022~~19/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
49 211453 major 30/06/2022~~13/07/2022~~14 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)
50 211454 namaka 30/06/2022~~13/07/2022~~14 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)
51 255748 major 22/07/2022~~01/08/2022~~11 10 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)
52 255749 namaka 22/07/2022~~01/08/2022~~11 10 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)
53 300531 major 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
54 300532 namaka 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
55 369279 major 01/09/2022~~10/09/2022~~10 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
56 413368 14/09/2022~~17/09/2022~~4 4 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
57 24441 12/04/2023~~21/04/2023~~10 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
58 24336 namaka 12/04/2023~~21/04/2023~~10 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
59 55006 major 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)
60 94755 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
61 167193 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
62 255434 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)
63 255435 namaka 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)
64 312132 major 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)
65 312133 namaka 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)
66 402702 major 26/07/2023~~03/08/2023~~9 8 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)
67 402711 namaka 26/07/2023~~03/08/2023~~9 8 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)
68 487377 major 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
69 487378 namaka 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
70 525628 major 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
71 525629 namaka 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
72 26590 major 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
73 26591 namaka 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
74 48783 major 04/05/2024~~10/05/2024~~7 7 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
75 48784 namaka 04/05/2024~~10/05/2024~~7 7 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
76 90819 major 23/05/2024~~27/05/2024~~5 5 berm work(luthar pull toh suba khan chand wala tak(LUTHAR) (2603003101/RC/9989090295)
77 90820 namaka 23/05/2024~~27/05/2024~~5 5 berm work(luthar pull toh suba khan chand wala tak(LUTHAR) (2603003101/RC/9989090295)
78 119108 major 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (MIRA SHAH NOOR) (2603003110/IC/117145)
79 119109 namaka 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 namaka 05/11/2018 10 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669) 2125 2400 0
2 major 22/11/2018 3 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2405 720 0
3 namaka 22/11/2018 3 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2405 720 0
4 major 12/03/2019 9 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377) 3272 2160 0
5 namaka 12/03/2019 9 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377) 3272 2160 0
6 major 28/03/2019 2 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377) 3530 480 0
7 namaka 28/03/2019 3 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377) 3530 720 0
Sub Total FY 1819 39 9360 0
8 namaka 05/04/2019 4 BERMS WORK(B. BULANDE WALI) (2603003022/RC/9988991415) 90 964 0
9 major 31/05/2019 14 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 953 3374 0
10 namaka 31/05/2019 14 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 953 3374 0
11 major 15/06/2019 15 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 1242 3615 0
12 namaka 15/06/2019 15 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 1242 3615 0
13 major 15/10/2019 14 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 2622 3374 0
14 namaka 15/10/2019 14 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 2622 3374 0
15 major 30/10/2019 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 2870 2169 0
Sub Total FY 1920 99 23859 0
16 major 01/06/2020 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 510 2367 0
17 namaka 01/06/2020 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 510 2367 0
18 namaka 10/08/2020 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531) 1459 2367 0
19 major 19/10/2020 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 2559 2367 0
20 major 30/10/2020 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 2843 2367 0
21 major 03/12/2020 12 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859) 3384 2988 0
22 namaka 03/12/2020 9 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859) 3384 2241 0
23 major 20/02/2021 8 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4753 1928 0
24 namaka 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 82 20920 0
25 major 10/09/2021 14 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1628 3766 0
26 namaka 10/09/2021 14 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1628 3766 0
27 major 20/12/2021 14 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 3338 3766 0
28 namaka 20/12/2021 14 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 3338 3766 0
Sub Total FY 2122 56 15064 0
29 major 13/05/2022 7 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 386 1974 0
30 namaka 13/05/2022 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 386 2256 0
31 major 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1020 2538 0
32 namaka 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1020 2538 0
33 major 30/05/2022 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 1465 1800 0
34 namaka 30/05/2022 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 1465 1800 0
35 major 30/06/2022 10 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487) 1916 2820 0
36 namaka 30/06/2022 9 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487) 1916 2538 0
37 major 08/08/2022 9 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 2870 2538 0
38 namaka 08/08/2022 8 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 2870 2256 0
39 major 01/09/2022 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906) 3758 2538 0
40 major 10/09/2022 4 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 4384 1128 0
Sub Total FY 2223 100 26724 0
41 major 11/04/2023 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 351 1800 0
42 major 25/04/2023 8 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 919 2240 0
43 major 09/05/2023 8 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1404 2424 0
44 major 26/05/2023 9 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2298 2340 0
45 major 01/07/2023 11 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657) 3661 3080 0
46 namaka 01/07/2023 11 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657) 3661 3080 0
47 major 26/07/2023 5 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905) 4825 1515 0
48 namaka 26/07/2023 4 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905) 4825 1212 0
49 major 16/08/2023 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5690 2430 0
50 namaka 16/08/2023 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5690 2430 0
51 major 05/09/2023 8 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6535 2320 0
52 namaka 05/09/2023 8 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6535 2320 0
Sub Total FY 2324 99 27191 0
53 major 16/04/2024 7 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 315 1925 0
54 namaka 16/04/2024 7 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 315 1925 0
55 major 04/05/2024 6 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 723 1890 0
56 namaka 04/05/2024 6 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 723 1890 0
57 major 23/05/2024 5 berm work(luthar pull toh suba khan chand wala tak(LUTHAR) (2603003101/RC/9989090295) 1541 1515 0
58 namaka 23/05/2024 5 berm work(luthar pull toh suba khan chand wala tak(LUTHAR) (2603003101/RC/9989090295) 1541 1515 0
59 major 14/06/2024 4 Maintenance of canal of ferozpur feeder (MIRA SHAH NOOR) (2603003110/IC/117145) 2105 1116 1116
60 namaka 14/06/2024 4 Maintenance of canal of ferozpur feeder (MIRA SHAH NOOR) (2603003110/IC/117145) 2105 1116 1116
Sub Total FY 2425 44 12892 2232