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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-159-001/20 Family Id: 20
Name of Head of Household: Saroj
Name of Father/Husband: Bohra
Category: SC
Date of Registration: 1/1/2014
Address:
Villages:
Panchayat: KHAI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 20
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Saroj Female 38 State Bank of India
2 Kamaljit Male 18


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 209235 Saroj 02/01/2017~~11/01/2017~~10 9
2 218425 24/02/2017~~02/03/2017~~7 6
3 220191 04/03/2017~~06/03/2017~~3 3
4 21408 04/05/2017~~15/05/2017~~12 11
5 44113 19/05/2017~~02/06/2017~~15 13
6 76900 05/06/2017~~18/06/2017~~14 12
7 131990 04/08/2017~~14/08/2017~~11 10
8 143308 15/08/2017~~25/08/2017~~11 10
9 185593 18/09/2017~~24/09/2017~~7 6
10 202471 30/09/2017~~05/10/2017~~6 6
11 268340 05/12/2017~~11/12/2017~~7 6
12 359404 22/02/2018~~03/03/2018~~10 9
13 9944 17/04/2018~~23/04/2018~~7 6
14 28085 05/05/2018~~15/05/2018~~11 10
15 114910 20/08/2018~~03/09/2018~~15 13
16 129552 06/09/2018~~13/09/2018~~8 7
17 166528 16/10/2018~~30/10/2018~~15 13
18 190897 01/11/2018~~14/11/2018~~14 12
19 230191 30/11/2018~~09/12/2018~~10 9
20 251621 18/12/2018~~31/12/2018~~14 12
21 271317 18/01/2019~~28/01/2019~~11 10
22 293153 31/01/2019~~08/02/2019~~9 8
23 13043 10/04/2019~~24/04/2019~~15 13
24 28897 01/05/2019~~10/05/2019~~10 9
25 50319 21/05/2019~~03/06/2019~~14 12
26 86441 06/06/2019~~12/06/2019~~7 6
27 225600 03/09/2019~~08/09/2019~~6 6
28 276427 16/10/2019~~22/10/2019~~7 6
29 322719 06/11/2019~~13/11/2019~~8 7
30 341400 18/11/2019~~29/11/2019~~12 11
31 416622 27/12/2019~~31/12/2019~~5 5
32 514700 14/02/2020~~27/02/2020~~14 12
33 31610 27/05/2020~~05/06/2020~~10 9
34 196601 Kamaljit 05/08/2020~~11/08/2020~~7 6
35 196600 Saroj 05/08/2020~~11/08/2020~~7 6
36 232909 14/08/2020~~23/08/2020~~10 9
37 321305 11/09/2020~~20/09/2020~~10 9
38 448290 24/11/2020~~08/12/2020~~15 13
39 562462 11/01/2021~~18/01/2021~~8 7
40 613746 27/01/2021~~02/02/2021~~7 6
41 656303 09/02/2021~~15/02/2021~~7 6
42 701598 24/02/2021~~04/03/2021~~9 8
43 764563 17/03/2021~~25/03/2021~~9 8
44 294294 08/09/2021~~15/09/2021~~8 7
45 364889 29/09/2021~~09/10/2021~~11 10
46 461122 01/11/2021~~07/11/2021~~7 6
47 493185 17/11/2021~~25/11/2021~~9 8
48 288985 03/08/2022~~10/08/2022~~8 7
49 323015 18/08/2022~~26/08/2022~~9 8
50 366484 31/08/2022~~10/09/2022~~11 10
51 494791 14/10/2022~~23/10/2022~~10 9
52 526608 31/10/2022~~09/11/2022~~10 9
53 591577 22/11/2022~~30/11/2022~~9 8
54 666467 16/12/2022~~22/12/2022~~7 6
55 769632 27/01/2023~~06/02/2023~~11 10
56 904772 13/03/2023~~19/03/2023~~7 6
57 29257 13/04/2023~~22/04/2023~~10 9
58 95675 09/05/2023~~15/05/2023~~7 6
59 191150 31/05/2023~~09/06/2023~~10 9
60 256421 15/06/2023~~23/06/2023~~9 8
61 344380 10/07/2023~~16/07/2023~~7 6
62 412136 27/07/2023~~31/07/2023~~5 5
63 489729 16/08/2023~~19/08/2023~~4 4
64 515678 01/09/2023~~06/09/2023~~6 6
65 539249 07/09/2023~~14/09/2023~~8 7
66 571571 15/09/2023~~22/09/2023~~8 7
67 634682 30/09/2023~~05/10/2023~~6 6
68 800553 12/12/2023~~19/12/2023~~8 7
69 958626 08/02/2024~~14/02/2024~~7 6
70 994218 28/02/2024~~05/03/2024~~7 7
71 1016096 14/03/2024~~20/03/2024~~7 7
72 24496 16/04/2024~~22/04/2024~~7 7
73 55596 08/05/2024~~16/05/2024~~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 209235 Saroj 02/01/2017~~11/01/2017~~10 9 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249)
2 218425 24/02/2017~~02/03/2017~~7 6 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249)
3 220191 04/03/2017~~06/03/2017~~3 3 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249)
4 21408 04/05/2017~~15/05/2017~~12 11 BERMS WORK(KHAI PHEME KE) (2603003091/RC/66250)
5 44113 19/05/2017~~02/06/2017~~15 13 Micro Irrigation (2603003091/IC/18171)
6 76900 05/06/2017~~18/06/2017~~14 12 BERMS WORKS(KHAI PHEME KE) (2603003091/RC/68000)
7 131990 04/08/2017~~14/08/2017~~11 10 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40003)
8 143308 15/08/2017~~25/08/2017~~11 10 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)
9 185593 18/09/2017~~24/09/2017~~7 6 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40425)
10 202471 30/09/2017~~05/10/2017~~6 6 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40425)
11 268340 05/12/2017~~11/12/2017~~7 6 Renovation of pond (Mira shah noor) (2603003110/WH/41151)
12 359404 22/02/2018~~03/03/2018~~10 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
13 9944 17/04/2018~~23/04/2018~~7 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
14 28085 05/05/2018~~15/05/2018~~11 10 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405)
15 114910 20/08/2018~~03/09/2018~~15 13 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
16 129552 06/09/2018~~13/09/2018~~8 7 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
17 166528 16/10/2018~~30/10/2018~~15 13 RENOVATION OF POND(INDIRA COLONY KHAI) (2603003160/WH/47431)
18 190897 01/11/2018~~14/11/2018~~14 12 Kharwanja work (2603003091/RC/85182)
19 230191 30/11/2018~~09/12/2018~~10 9 BERMS WORKS(KHAI TO HASAN DHUTH)(KHAI (2603003159/RC/87307)
20 251621 18/12/2018~~31/12/2018~~14 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
21 271317 18/01/2019~~28/01/2019~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
22 293153 31/01/2019~~08/02/2019~~9 8 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
23 13043 10/04/2019~~24/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
24 28897 01/05/2019~~10/05/2019~~10 9 INTERNAL CLEARANCE OF MASHIWADA RD 0-26843)(BHAWDA AZAM SHAH) (2603003042/IC/41890)
25 50319 21/05/2019~~03/06/2019~~14 12 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535)
26 86441 06/06/2019~~12/06/2019~~7 6 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535)
27 225600 03/09/2019~~08/09/2019~~6 6 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003)
28 276427 16/10/2019~~22/10/2019~~7 6 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003)
29 322719 06/11/2019~~13/11/2019~~8 7 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161)
30 341400 18/11/2019~~29/11/2019~~12 11 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
31 416622 27/12/2019~~31/12/2019~~5 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
32 514700 14/02/2020~~27/02/2020~~14 12 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
33 31610 27/05/2020~~05/06/2020~~10 9 INTERNAL CLEARANCE OF MACHIWARA MINOR 0-12400(MIRA SHAH NOOR) (2603003110/IC/84104)
34 196601 Kamaljit 05/08/2020~~11/08/2020~~7 6 RENOVATION OF POND (INDRA COLONY KHAI) (2603003160/WH/87471)
35 196600 Saroj 05/08/2020~~11/08/2020~~7 6 RENOVATION OF POND (INDRA COLONY KHAI) (2603003160/WH/87471)
36 232909 14/08/2020~~23/08/2020~~10 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)
37 321305 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
38 448290 24/11/2020~~08/12/2020~~15 13 Renovation of Pond ( Khai) (2603003159/WH/95501)
39 562462 11/01/2021~~18/01/2021~~8 7 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
40 613746 27/01/2021~~02/02/2021~~7 6 Renovation of Pond ( Khai) (2603003159/WH/95501)
41 656303 09/02/2021~~15/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
42 701598 24/02/2021~~04/03/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
43 764563 17/03/2021~~25/03/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
44 294294 08/09/2021~~15/09/2021~~8 7 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
45 364889 29/09/2021~~09/10/2021~~11 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
46 461122 01/11/2021~~07/11/2021~~7 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
47 493185 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
48 288985 03/08/2022~~10/08/2022~~8 7 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)
49 323015 18/08/2022~~26/08/2022~~9 8 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)
50 366484 31/08/2022~~10/09/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
51 494791 14/10/2022~~23/10/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989035638)
52 526608 31/10/2022~~09/11/2022~~10 9 Maintenance of canal of main branch 0-183000(MIRA SHAH NOOR) (2603003110/IC/99471)
53 591577 22/11/2022~~30/11/2022~~9 8 Maintenance of canal of main branch 0-183000(MIRA SHAH NOOR) (2603003110/IC/99471)
54 666467 16/12/2022~~22/12/2022~~7 6 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
55 769632 27/01/2023~~06/02/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Bare ke (2603003015/LD/9989038090)
56 904772 13/03/2023~~19/03/2023~~7 6 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)
57 29257 13/04/2023~~22/04/2023~~10 9 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)
58 95675 09/05/2023~~15/05/2023~~7 6 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
59 191150 31/05/2023~~09/06/2023~~10 9 Maintenance of Railway Track Both Side Edge at vill. Bute Wala (2603003045/LD/9989064044)
60 256421 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)
61 344380 10/07/2023~~16/07/2023~~7 6 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
62 412136 27/07/2023~~31/07/2023~~5 5 Maintenance of canal of drain (INDRA COLONY KHAI) (2603003160/IC/108599)
63 489729 16/08/2023~~19/08/2023~~4 4 Maintenance of railway tracks(INDRA COLONY KHAI) (2603003160/LD/9989067096)
64 515678 01/09/2023~~06/09/2023~~6 6 Maintenance of Railway Track at Vill.Lakha Bhedi (2603003099/LD/9989067309)
65 539249 07/09/2023~~14/09/2023~~8 7 Maintenance of railway tracks on both side edges (Basti Makhan Singh) (2603003031/LD/9989067586)
66 571571 15/09/2023~~22/09/2023~~8 7 Maintanance of Railway track ( Bare Ke) (2603003015/LD/9989067898)
67 634682 30/09/2023~~05/10/2023~~6 6 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)
68 800553 12/12/2023~~19/12/2023~~8 7 Maintenance of canal(khai pull toh luthar,haste ke both sides)KHAI) (2603003159/IC/106117)
69 958626 08/02/2024~~14/02/2024~~7 6 Maintenance of canal(khai pull toh luthar,haste ke both sides)KHAI) (2603003159/IC/106117)
70 994218 28/02/2024~~05/03/2024~~7 7 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
71 1016096 14/03/2024~~20/03/2024~~7 7 Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894)
72 24496 16/04/2024~~22/04/2024~~7 7 Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI) (2603003160/IC/114434)
73 55596 08/05/2024~~16/05/2024~~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 Saroj 02/01/2017 9 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249) 631 1962 0
2 Saroj 24/02/2017 5 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249) 700 1090 0
Sub Total FY 1617 14 3052 0
3 Saroj 04/05/2017 7 BERMS WORK(KHAI PHEME KE) (2603003091/RC/66250) 28 1631 0
4 Saroj 19/05/2017 11 Micro Irrigation (2603003091/IC/18171) 110 2563 0
5 Saroj 05/06/2017 2 BERMS WORKS(KHAI PHEME KE) (2603003091/RC/68000) 290 466 0
6 Saroj 04/08/2017 8 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40003) 463 1864 0
7 Saroj 15/08/2017 6 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170) 529 1398 0
8 Saroj 18/09/2017 2 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40425) 792 466 0
9 Saroj 05/12/2017 6 Renovation of pond (Mira shah noor) (2603003110/WH/41151) 1383 1398 0
10 Saroj 22/02/2018 4 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 2055 932 0
Sub Total FY 1718 46 10718 0
11 Saroj 17/04/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 182 1680 0
12 Saroj 05/05/2018 8 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405) 392 1920 0
13 Saroj 20/08/2018 14 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 1430 3360 0
14 Saroj 04/09/2018 8 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 1526 1920 0
15 Saroj 16/10/2018 13 RENOVATION OF POND(INDIRA COLONY KHAI) (2603003160/WH/47431) 1909 3120 0
16 Saroj 01/11/2018 9 Kharwanja work (2603003091/RC/85182) 2108 2160 0
17 Saroj 30/11/2018 8 BERMS WORKS(KHAI TO HASAN DHUTH)(KHAI (2603003159/RC/87307) 2390 1920 0
18 Saroj 18/12/2018 14 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2542 3360 0
19 Saroj 18/01/2019 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2784 2640 0
Sub Total FY 1819 92 22080 0
20 Saroj 10/04/2019 12 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 166 3181.2 0
21 Saroj 29/04/2019 4 INTERNAL CLEARANCE OF MASHIWADA RD 0-26843)(BHAWDA AZAM SHAH) (2603003042/IC/41890) 446 964 0
22 Saroj 06/05/2019 4 INTERNAL CLEARANCE OF MASHIWADA RD 0-26843)(BHAWDA AZAM SHAH) (2603003042/IC/41890) 447 964 0
23 Saroj 21/05/2019 7 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 703 1687 0
24 Saroj 28/05/2019 6 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 705 1446 0
25 Saroj 06/06/2019 6 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 1094 1446 0
26 Saroj 30/08/2019 5 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003) 2359 1205 0
27 Saroj 16/10/2019 5 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003) 2641 1205 0
28 Saroj 04/11/2019 7 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161) 2997 1687 0
29 Saroj 18/11/2019 4 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3105 964 0
30 Saroj 25/11/2019 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3107 1205 0
31 Saroj 14/02/2020 6 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4096 900 0
32 Saroj 21/02/2020 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4097 750 0
Sub Total FY 1920 76 17604.2 0
33 Saroj 27/05/2020 4 INTERNAL CLEARANCE OF MACHIWARA MINOR 0-12400(MIRA SHAH NOOR) (2603003110/IC/84104) 445 800 0
34 Saroj 14/08/2020 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217) 1518 2367 0
35 Saroj 11/09/2020 6 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2077 1578 0
36 Saroj 24/11/2020 8 Renovation of Pond ( Khai) (2603003159/WH/95501) 3226 2104 0
37 Saroj 11/01/2021 1 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 4053 263 0
38 Saroj 27/01/2021 6 Renovation of Pond ( Khai) (2603003159/WH/95501) 4290 1578 0
39 Saroj 23/02/2021 7 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962) 4897 1841 0
40 Saroj 17/03/2021 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966) 5293 1578 0
Sub Total FY 2021 47 12109 0
41 Saroj 06/09/2021 7 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 1596 1883 0
42 Saroj 29/09/2021 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 2002 2000 0
Sub Total FY 2122 17 3883 0
43 Saroj 03/08/2022 5 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355) 2696 750 0
44 Saroj 18/08/2022 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297) 3177 1974 0
45 Saroj 31/08/2022 10 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905) 3732 2820 0
46 Saroj 31/10/2022 9 Maintenance of canal of main branch 0-183000(MIRA SHAH NOOR) (2603003110/IC/99471) 5915 2538 0
47 Saroj 13/12/2022 6 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 7605 1692 0
48 Saroj 27/01/2023 7 Maintaince of Railway Track Both Side Edge near Villege Bare ke (2603003015/LD/9989038090) 8673 1330 0
Sub Total FY 2223 44 11104 0
49 Saroj 13/04/2023 5 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 455 1000 0
50 Saroj 31/05/2023 5 Maintenance of Railway Track Both Side Edge at vill. Bute Wala (2603003045/LD/9989064044) 2539 1515 0
51 Saroj 15/06/2023 5 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615) 3187 1515 0
52 Saroj 10/07/2023 7 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615) 4112 2121 0
53 Saroj 21/07/2023 3 Maintenance of canal of drain (INDRA COLONY KHAI) (2603003160/IC/108599) 4892 909 0
54 Saroj 12/08/2023 3 Maintenance of railway tracks(INDRA COLONY KHAI) (2603003160/LD/9989067096) 5734 909 0
55 Saroj 01/09/2023 3 Maintenance of Railway Track at Vill.Lakha Bhedi (2603003099/LD/9989067309) 6336 909 0
56 Saroj 15/09/2023 5 Maintanance of Railway track ( Bare Ke) (2603003015/LD/9989067898) 6875 1515 0
57 Saroj 28/09/2023 1 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366) 7841 290 0
58 Saroj 08/02/2024 5 Maintenance of canal(khai pull toh luthar,haste ke both sides)KHAI) (2603003159/IC/106117) 10952 1515 0
Sub Total FY 2324 42 12198 0