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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-003-139-001/144

Family Id:

144

Name of Head of Household:

JITA

Name of Father/Husband:

MOHAN LAL

Category:

Date of Registration:

3/1/2019

Address:

Villages:

Panchayat:

KHAN CHAND WALA

Block:

FIROZPUR

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

144

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	JITA	Male	36	State Bank of India

2	RANI	Female	34	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	22054	JITA	23/04/2019~~07/05/2019~~15	13

2	22055	RANI	23/04/2019~~07/05/2019~~15	13

3	66833		29/05/2019~~12/06/2019~~15	13

4	94211	JITA	12/06/2019~~21/06/2019~~10	9

5	121548	RANI	02/07/2019~~11/07/2019~~10	9

6	149103		22/07/2019~~28/07/2019~~7	6

7	182264		13/08/2019~~19/08/2019~~7	6

8	288906		19/10/2019~~28/10/2019~~10	9

9	310826	JITA	01/11/2019~~10/11/2019~~10	9

10	310830	RANI	01/11/2019~~10/11/2019~~10	9

11	355067		26/11/2019~~05/12/2019~~10	9

12	453609		16/01/2020~~22/01/2020~~7	6

13	497865	JITA	08/02/2020~~14/02/2020~~7	6

14	498080	RANI	08/02/2020~~14/02/2020~~7	6

15	539201		25/02/2020~~27/02/2020~~3	3

16	44811	JITA	31/05/2020~~09/06/2020~~10	9

17	44768	RANI	31/05/2020~~09/06/2020~~10	9

18	79289		11/06/2020~~20/06/2020~~10	9

19	92112		30/06/2020~~09/07/2020~~10	9

20	133115		13/07/2020~~28/07/2020~~16	14

21	182525		30/07/2020~~08/08/2020~~10	9

22	217511		10/08/2020~~19/08/2020~~10	9

23	249601		20/08/2020~~03/09/2020~~15	13

24	274822	JITA	27/08/2020~~05/09/2020~~10	9

25	307454		08/09/2020~~17/09/2020~~10	9

26	376673	RANI	01/10/2020~~15/10/2020~~15	13

27	22331		09/04/2021~~23/04/2021~~15	13

28	46810	JITA	24/04/2021~~08/05/2021~~15	13

29	66962	RANI	10/05/2021~~24/05/2021~~15	13

30	96114		26/05/2021~~04/06/2021~~10	9

31	133148		07/06/2021~~16/06/2021~~10	9

32	175283		18/06/2021~~27/06/2021~~10	9

33	262576		01/09/2021~~10/09/2021~~10	9

34	322556		16/09/2021~~30/09/2021~~15	13

35	370670		01/10/2021~~15/10/2021~~15	13

36	420607	JITA	18/10/2021~~27/10/2021~~10	9

37	453725	RANI	28/10/2021~~06/11/2021~~10	9

38	497431		18/11/2021~~27/11/2021~~10	9

39	603724		23/12/2021~~31/12/2021~~9	8

40	13632		13/04/2022~~22/04/2022~~10	9

41	196335		24/06/2022~~03/07/2022~~10	9

42	255740		23/07/2022~~01/08/2022~~10	9

43	287348	JITA	02/08/2022~~16/08/2022~~15	13

44	328461	RANI	18/08/2022~~02/09/2022~~16	14

45	401176		09/09/2022~~17/09/2022~~9	8

46	488594		12/10/2022~~26/10/2022~~15	13

47	606707		26/11/2022~~05/12/2022~~10	9

48	633262	JITA	07/12/2022~~21/12/2022~~15	13

49	859466		25/02/2023~~11/03/2023~~15	13

50	917817	RANI	16/03/2023~~25/03/2023~~10	9

51	96331		09/05/2023~~19/05/2023~~11	10

52	312643		01/07/2023~~10/07/2023~~10	9

53	402302		26/07/2023~~03/08/2023~~9	8

54	532023		06/09/2023~~13/09/2023~~8	7

55	572683		15/09/2023~~24/09/2023~~10	9

56	626640		28/09/2023~~05/10/2023~~8	7

57	678291	JITA	18/10/2023~~25/10/2023~~8	7

58	752336		21/11/2023~~01/12/2023~~11	10

59	784521		05/12/2023~~13/12/2023~~9	8

60	873658		06/01/2024~~14/01/2024~~9	8

61	900753		16/01/2024~~26/01/2024~~11	10

62	956472		07/02/2024~~14/02/2024~~8	7

63	25605		16/04/2024~~23/04/2024~~8	8

64	44963		01/05/2024~~08/05/2024~~8	8

65	81508		18/05/2024~~24/05/2024~~7	7

66	98909		31/05/2024~~09/06/2024~~10	10

67	126961		20/06/2024~~26/06/2024~~7	7

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	22054	JITA	23/04/2019~~07/05/2019~~15	13	MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019)

2	22055	RANI	23/04/2019~~07/05/2019~~15	13	MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019)

3	66833		29/05/2019~~12/06/2019~~15	13	MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019)

4	94211	JITA	12/06/2019~~21/06/2019~~10	9	BERM WORK FROM SUBA KAHAN CHAND TO KARIAN PEHALWAN AND G.T ROAD TO DARBARA SINGH(KAHAN CHAND WALA) (2603003139/RC/9988997674)

5	121548	RANI	02/07/2019~~11/07/2019~~10	9	BERM WORK FROM G.T ROAD TO KHAN CHAND AND KAHAN CHAND TO RAILWAY LINES(KAHAN CHAND WALA) (2603003139/RC/9988997509)

6	149103		22/07/2019~~28/07/2019~~7	6	MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019)

7	182264		13/08/2019~~19/08/2019~~7	6	MAINTENANCE OF SHAMSHAN GHAT(SUBA KAHAN CHAND WALA) (2603003139/LD/9988995591)

8	288906		19/10/2019~~28/10/2019~~10	9	RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/88050)

9	310826	JITA	01/11/2019~~10/11/2019~~10	9	PLANTATION (KAHAN CHAND WALA) (2603003139/DP/88915)

10	310830	RANI	01/11/2019~~10/11/2019~~10	9	RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/88050)

11	355067		26/11/2019~~05/12/2019~~10	9	RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/88050)

12	453609		16/01/2020~~22/01/2020~~7	6	INTERLOCKING LABOUR (2603003139/RC/9989007934)

13	497865	JITA	08/02/2020~~14/02/2020~~7	6	RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)

14	498080	RANI	08/02/2020~~14/02/2020~~7	6	RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)

15	539201		25/02/2020~~27/02/2020~~3	3	RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)

16	44811	JITA	31/05/2020~~09/06/2020~~10	9	BERMS WORK(VILLAGE TO F-F ROAD)(KAHAN CHAND WALA) (2603003139/RC/9989015983)

17	44768	RANI	31/05/2020~~09/06/2020~~10	9	BERMS WORK(VILLAGE TO F-F ROAD)(KAHAN CHAND WALA) (2603003139/RC/9989015983)

18	79289		11/06/2020~~20/06/2020~~10	9	BERMS WORK(VILLAGE TO KARIAN PAHALWAN)(KAHAN CHAND WALA) (2603003139/RC/9989015984)

19	92112		30/06/2020~~09/07/2020~~10	9	RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/91508)

20	133115		13/07/2020~~28/07/2020~~16	14	RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/91508)

21	182525		30/07/2020~~08/08/2020~~10	9	RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/91508)

22	217511		10/08/2020~~19/08/2020~~10	9	RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/91508)

23	249601		20/08/2020~~03/09/2020~~15	13	LABOUR IN INTERLOCKING(ROAD TO MAJOR,SUKHDEV,SATPAL & GURCHARAN)(KHAN CHAND WALA) (2603003139/RC/9989023926)

24	274822	JITA	27/08/2020~~05/09/2020~~10	9	MAINTENANCE OF BIKANER CANAL NEAR KHAN CHAND WALA (2603003139/IC/85728)

25	307454		08/09/2020~~17/09/2020~~10	9	MAINTENANCE OF BIKANER CANAL NEAR KHAN CHAND WALA (2603003139/IC/85728)

26	376673	RANI	01/10/2020~~15/10/2020~~15	13	PARK IN WATERWORKS(KHAN CHAND WALA) (2603003139/LD/9989007430)

27	22331		09/04/2021~~23/04/2021~~15	13	Labour for interlocking(Road to #Baja,#Sohan,#Mohan,#Kala and #Magveer)(Khan Chand Wala) (2603003139/RC/9989037732)

28	46810	JITA	24/04/2021~~08/05/2021~~15	13	BOUNDARY WALL OF SHAMSHANGHAT AND SMALL PARK(KHAN CHAND WALA) (2603003139/LD/9989017862)

29	66962	RANI	10/05/2021~~24/05/2021~~15	13	BOUNDARY WALL OF SHAMSHANGHAT AND SMALL PARK(KHAN CHAND WALA) (2603003139/LD/9989017862)

30	96114		26/05/2021~~04/06/2021~~10	9	BERMS WORK(VILLAGE TO FF ROAD)(KHAN CHAND WALA) (2603003139/RC/9989044744)

31	133148		07/06/2021~~16/06/2021~~10	9	BERMS WORK(VILLAGE TO KARIAN PAHALWAN)(KHAN CHAND WALA) (2603003139/RC/9989044747)

32	175283		18/06/2021~~27/06/2021~~10	9	BERMS WORK(VILLAGE TO FF ROAD)(KHAN CHAND WALA) (2603003139/RC/9989044744)

33	262576		01/09/2021~~10/09/2021~~10	9	MAINTENANCE OF CANAL OF SODI WALA MINOR(KHAN CHAND WALA) (2603003139/IC/88693)

34	322556		16/09/2021~~30/09/2021~~15	13	POND WORK (KHAN CHAND WALA ) (2603003139/WH/9989010301)

35	370670		01/10/2021~~15/10/2021~~15	13	MAINTENANCE OF CANAL OF SODI WALA MINOR(KHAN CHAND WALA) (2603003139/IC/88693)

36	420607	JITA	18/10/2021~~27/10/2021~~10	9	MAINTENANCE OF CANAL OF SODI WALA MINOR(KHAN CHAND WALA) (2603003139/IC/88693)

37	453725	RANI	28/10/2021~~06/11/2021~~10	9	BOUNDARY WALL OF SHAMSHANGHAT AND SMALL PARK(KHAN CHAND WALA) (2603003139/LD/9989017862)

38	497431		18/11/2021~~27/11/2021~~10	9	MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO THE HOUSE OF PIPPAL SINGH(KHAN CHAND WALA) (2603003139/IC/92718)

39	603724		23/12/2021~~31/12/2021~~9	8	Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)

40	13632		13/04/2022~~22/04/2022~~10	9	Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)

41	196335		24/06/2022~~03/07/2022~~10	9	Maintenance of Berms (Village to FF Road & Karian Pahalwan)(Khan Chand Wala) (2603003139/RC/9989067630)

42	255740		23/07/2022~~01/08/2022~~10	9	KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)

43	287348	JITA	02/08/2022~~16/08/2022~~15	13	RENOVATION OF POND 2 (KHAN CHAND WALA) (2603003139/WH/9989021040)

44	328461	RANI	18/08/2022~~02/09/2022~~16	14	KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)

45	401176		09/09/2022~~17/09/2022~~9	8	KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)

46	488594		12/10/2022~~26/10/2022~~15	13	RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039)

47	606707		26/11/2022~~05/12/2022~~10	9	KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)

48	633262	JITA	07/12/2022~~21/12/2022~~15	13	KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)

49	859466		25/02/2023~~11/03/2023~~15	13	Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala (2603003139/LD/9989038676)

50	917817	RANI	16/03/2023~~25/03/2023~~10	9	interlocking(link road to nasib singh deghar tak)khan chand wala) (2603003139/RC/9989081829)

51	96331		09/05/2023~~19/05/2023~~11	10	Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)

52	312643		01/07/2023~~10/07/2023~~10	9	Maintenance of canal(khan chand wALA) (2603003139/IC/102737)

53	402302		26/07/2023~~03/08/2023~~9	8	Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)

54	532023		06/09/2023~~13/09/2023~~8	7	Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)

55	572683		15/09/2023~~24/09/2023~~10	17	Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)

56	626640		28/09/2023~~05/10/2023~~8	7	Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)

57	678291	JITA	18/10/2023~~25/10/2023~~8	7	MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)

58	752336		21/11/2023~~01/12/2023~~11	10	Maintenance of Railway tracks(BASTI BULANDE WALI) (2603003022/LD/9989069117)

59	784521		05/12/2023~~13/12/2023~~9	8	Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)

60	873658		06/01/2024~~14/01/2024~~9	8	Maintenance of canal(Luthar head toh basti gobind nagar)KHAN CHAND WALA (2603003139/IC/109628)

61	900753		16/01/2024~~26/01/2024~~11	10	Sila Phalkam ( Kahan Chand Wala) (2603003139/DP/137032)

62	956472		07/02/2024~~14/02/2024~~8	7	Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)

63	25605		16/04/2024~~23/04/2024~~8	8	Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)

64	44963		01/05/2024~~08/05/2024~~8	8	berm work(village toh ff road)khan chand wala (2603003139/RC/9989086253)

65	81508		18/05/2024~~24/05/2024~~7	7	berm work(village toh luthar canal)khan chand wala (2603003139/RC/9989086256)

66	98909		31/05/2024~~09/06/2024~~10	10	External clearance of bute wah distry (KHAN CHAND WALA) (2603003139/IC/116245)

67	126961		20/06/2024~~26/06/2024~~7	7	Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)

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	RANI	23/04/2019	13	MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019)	310	3133	0

2	RANI	29/05/2019	9	MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019)	969	2169	0

3	JITA	12/06/2019	9	BERM WORK FROM SUBA KAHAN CHAND TO KARIAN PEHALWAN AND G.T ROAD TO DARBARA SINGH(KAHAN CHAND WALA) (2603003139/RC/9988997674)	1162	2169	0

4	RANI	02/07/2019	6	BERM WORK FROM G.T ROAD TO KHAN CHAND AND KAHAN CHAND TO RAILWAY LINES(KAHAN CHAND WALA) (2603003139/RC/9988997509)	1448	1446	0

5	RANI	22/07/2019	4	MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019)	1726	964	0

6	RANI	19/10/2019	9	RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/88050)	2705	2169	0

7	JITA	01/11/2019	10	PLANTATION (KAHAN CHAND WALA) (2603003139/DP/88915)	2923	2410	0

8	RANI	01/11/2019	9	RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/88050)	2924	2169	0

9	RANI	26/11/2019	9	RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/88050)	3243	2169	0

10	RANI	16/01/2020	6	INTERLOCKING LABOUR (2603003139/RC/9989007934)	3691	1446	0

11	JITA	08/02/2020	6	RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)	3979	1446	0

12	RANI	08/02/2020	6	RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)	3979	1446	0

13	RANI	25/02/2020	3	RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)	4252	723	0

	Sub Total FY 1920		99			23859	0

14	JITA	31/05/2020	9	BERMS WORK(VILLAGE TO F-F ROAD)(KAHAN CHAND WALA) (2603003139/RC/9989015983)	502	2160	0

15	RANI	31/05/2020	9	BERMS WORK(VILLAGE TO F-F ROAD)(KAHAN CHAND WALA) (2603003139/RC/9989015983)	502	2160	0

16	RANI	11/06/2020	8	BERMS WORK(VILLAGE TO KARIAN PAHALWAN)(KAHAN CHAND WALA) (2603003139/RC/9989015984)	669	2104	0

17	RANI	30/06/2020	7	RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/91508)	763	1841	0

18	RANI	13/07/2020	14	RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/91508)	937	3682	0

19	RANI	30/07/2020	9	RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/91508)	1179	2367	0

20	RANI	10/08/2020	8	RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/91508)	1462	2104	0

21	RANI	20/08/2020	9	LABOUR IN INTERLOCKING(ROAD TO MAJOR,SUKHDEV,SATPAL & GURCHARAN)(KHAN CHAND WALA) (2603003139/RC/9989023926)	1626	2367	0

22	JITA	27/08/2020	5	MAINTENANCE OF BIKANER CANAL NEAR KHAN CHAND WALA (2603003139/IC/85728)	1808	1315	0

23	JITA	08/09/2020	8	MAINTENANCE OF BIKANER CANAL NEAR KHAN CHAND WALA (2603003139/IC/85728)	1948	1600	0

24	RANI	01/10/2020	13	PARK IN WATERWORKS(KHAN CHAND WALA) (2603003139/LD/9989007430)	2419	3419	0

	Sub Total FY 2021		99			25119	0

25	RANI	09/04/2021	10	Labour for interlocking(Road to #Baja,#Sohan,#Mohan,#Kala and #Magveer)(Khan Chand Wala) (2603003139/RC/9989037732)	204	2690	0

26	JITA	24/04/2021	10	BOUNDARY WALL OF SHAMSHANGHAT AND SMALL PARK(KHAN CHAND WALA) (2603003139/LD/9989017862)	391	1450	0

27	RANI	10/05/2021	9	BOUNDARY WALL OF SHAMSHANGHAT AND SMALL PARK(KHAN CHAND WALA) (2603003139/LD/9989017862)	624	2421	0

28	RANI	26/05/2021	8	BERMS WORK(VILLAGE TO FF ROAD)(KHAN CHAND WALA) (2603003139/RC/9989044744)	815	2152	0

29	RANI	07/06/2021	8	BERMS WORK(VILLAGE TO KARIAN PAHALWAN)(KHAN CHAND WALA) (2603003139/RC/9989044747)	950	2152	0

30	RANI	18/06/2021	5	BERMS WORK(VILLAGE TO FF ROAD)(KHAN CHAND WALA) (2603003139/RC/9989044744)	1180	1245	0

31	RANI	01/09/2021	8	MAINTENANCE OF CANAL OF SODI WALA MINOR(KHAN CHAND WALA) (2603003139/IC/88693)	1475	2152	0

32	RANI	01/10/2021	10	MAINTENANCE OF CANAL OF SODI WALA MINOR(KHAN CHAND WALA) (2603003139/IC/88693)	2044	2690	0

33	JITA	18/10/2021	8	MAINTENANCE OF CANAL OF SODI WALA MINOR(KHAN CHAND WALA) (2603003139/IC/88693)	2338	2152	0

34	RANI	28/10/2021	7	BOUNDARY WALL OF SHAMSHANGHAT AND SMALL PARK(KHAN CHAND WALA) (2603003139/LD/9989017862)	2584	1883	0

35	RANI	18/11/2021	9	MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO THE HOUSE OF PIPPAL SINGH(KHAN CHAND WALA) (2603003139/IC/92718)	2923	2421	0

36	RANI	23/12/2021	7	Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)	3431	1883	0

	Sub Total FY 2122		99			25291	0

37	RANI	13/04/2022	8	Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)	35	2256	0

38	RANI	24/06/2022	3	Maintenance of Berms (Village to FF Road & Karian Pahalwan)(Khan Chand Wala) (2603003139/RC/9989067630)	1796	846	0

39	RANI	23/07/2022	9	KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)	2353	2538	0

40	JITA	02/08/2022	13	RENOVATION OF POND 2 (KHAN CHAND WALA) (2603003139/WH/9989021040)	2649	3666	0

41	RANI	18/08/2022	12	KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)	3304	3384	0

42	RANI	07/09/2022	9	KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)	4139	2538	0

43	RANI	12/10/2022	13	RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039)	5389	3666	0

44	RANI	26/11/2022	9	KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)	6782	2538	0

45	JITA	25/02/2023	8	Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala (2603003139/LD/9989038676)	9726	2256	0

46	RANI	16/03/2023	2	interlocking(link road to nasib singh deghar tak)khan chand wala) (2603003139/RC/9989081829)	10384	564	0

	Sub Total FY 2223		86			24252	0

47	RANI	09/05/2023	9	Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)	1431	2727	0

48	RANI	01/07/2023	5	Maintenance of canal(khan chand wALA) (2603003139/IC/102737)	3640	550	0

49	RANI	26/07/2023	9	Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)	4827	2727	0

50	RANI	06/09/2023	5	Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)	6605	1515	0

51	RANI	15/09/2023	8	Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)	6909	2320	0

52	RANI	28/09/2023	7	Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)	7682	2030	0

53	JITA	18/10/2023	7	MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)	8268	1960	0

54	JITA	21/11/2023	9	Maintenance of Railway tracks(BASTI BULANDE WALI) (2603003022/LD/9989069117)	9235	2727	0

55	JITA	05/12/2023	9	Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)	9446	1800	0

56	JITA	06/01/2024	8	Maintenance of canal(Luthar head toh basti gobind nagar)KHAN CHAND WALA (2603003139/IC/109628)	10161	2024	0

57	JITA	16/01/2024	10	Sila Phalkam ( Kahan Chand Wala) (2603003139/DP/137032)	10458	2000	0

58	JITA	07/02/2024	7	Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)	10903	1974	0

	Sub Total FY 2324		93			24354	0

59	JITA	16/04/2024	8	Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)	277	2424	0

60	JITA	01/05/2024	7	berm work(village toh ff road)khan chand wala (2603003139/RC/9989086253)	670	2072	0

61	JITA	18/05/2024	5	berm work(village toh luthar canal)khan chand wala (2603003139/RC/9989086256)	1343	1515	0

62	JITA	31/05/2024	8	External clearance of bute wah distry (KHAN CHAND WALA) (2603003139/IC/116245)	1745	2320	0

63	JITA	20/06/2024	6	Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)	2275	1788	0

	Sub Total FY 2425		34			10119	0