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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/78 Family Id: 78
Name of Head of Household: Jarje
Name of Father/Husband: Kharait
Category: SC
Date of Registration: 2/28/2009
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 78
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jarje Male 30 Punjab National Bank
2 Kharait Male 60 Punjab National 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 32745 Jarje 24/06/2015~~04/07/2015~~11 10
2 44433 22/07/2015~~01/08/2015~~11 10
3 254833 22/03/2016~~28/03/2016~~7 6
4 254780 Kharait 22/03/2016~~28/03/2016~~7 6
5 2295 Jarje 04/04/2016~~11/04/2016~~8 7
6 7762 12/04/2016~~22/04/2016~~11 10
7 9159 Kharait 12/04/2016~~22/04/2016~~11 10
8 10873 Jarje 23/04/2016~~01/05/2016~~9 9
9 10874 Kharait 23/04/2016~~01/05/2016~~9 9
10 13245 Jarje 02/05/2016~~11/05/2016~~10 9
11 151399 09/09/2016~~16/09/2016~~8 7
12 151400 Kharait 09/09/2016~~16/09/2016~~8 7
13 43979 Jarje 19/05/2017~~02/06/2017~~15 13
14 43980 Kharait 19/05/2017~~02/06/2017~~15 13
15 71916 Jarje 03/06/2017~~13/06/2017~~11 10
16 71917 Kharait 03/06/2017~~13/06/2017~~11 10
17 97315 Jarje 19/06/2017~~21/06/2017~~3 3
18 97316 Kharait 19/06/2017~~21/06/2017~~3 3
19 103762 23/06/2017~~03/07/2017~~11 10
20 129156 Jarje 28/07/2017~~10/08/2017~~14 12
21 129153 Kharait 28/07/2017~~10/08/2017~~14 12
22 147592 19/08/2017~~25/08/2017~~7 6
23 160214 Jarje 01/09/2017~~07/09/2017~~7 6
24 250556 20/11/2017~~26/11/2017~~7 6
25 318020 17/01/2018~~17/01/2018~~1 1
26 339194 06/02/2018~~06/02/2018~~1 1
27 3343 09/04/2018~~23/04/2018~~15 13
28 3344 Kharait 09/04/2018~~23/04/2018~~15 13
29 48435 25/05/2018~~04/06/2018~~11 10
30 176658 25/10/2018~~08/11/2018~~15 13
31 222558 Jarje 22/11/2018~~06/12/2018~~15 13
32 270154 18/01/2019~~28/01/2019~~11 10
33 272840 Kharait 21/01/2019~~28/01/2019~~8 7
34 299909 Jarje 06/02/2019~~20/02/2019~~15 13
35 299910 Kharait 06/02/2019~~20/02/2019~~15 13
36 333552 Jarje 23/02/2019~~25/02/2019~~3 3
37 23595 25/04/2019~~09/05/2019~~15 13
38 23596 Kharait 25/04/2019~~09/05/2019~~15 13
39 38242 Jarje 13/05/2019~~19/05/2019~~7 6
40 38243 Kharait 13/05/2019~~19/05/2019~~7 6
41 69222 Jarje 30/05/2019~~13/06/2019~~15 13
42 69223 Kharait 30/05/2019~~13/06/2019~~15 13
43 136201 Jarje 12/07/2019~~21/07/2019~~10 9
44 136202 Kharait 12/07/2019~~21/07/2019~~10 9
45 296711 Jarje 22/10/2019~~31/10/2019~~10 9
46 296712 Kharait 22/10/2019~~31/10/2019~~10 9
47 350223 Jarje 21/11/2019~~28/11/2019~~8 7
48 88840 16/06/2020~~25/06/2020~~10 9
49 88841 Kharait 16/06/2020~~25/06/2020~~10 9
50 104433 Jarje 02/07/2020~~11/07/2020~~10 9
51 104434 Kharait 02/07/2020~~11/07/2020~~10 9
52 273321 Jarje 27/08/2020~~05/09/2020~~10 9
53 273322 Kharait 27/08/2020~~05/09/2020~~10 9
54 426691 Jarje 04/11/2020~~13/11/2020~~10 9
55 426692 Kharait 04/11/2020~~13/11/2020~~10 9
56 505076 Jarje 17/12/2020~~26/12/2020~~10 9
57 505077 Kharait 17/12/2020~~26/12/2020~~10 9
58 627618 Jarje 29/01/2021~~07/02/2021~~10 9
59 627619 Kharait 29/01/2021~~07/02/2021~~10 9
60 67947 Jarje 11/05/2021~~25/05/2021~~15 13
61 67948 Kharait 11/05/2021~~25/05/2021~~15 13
62 206713 Jarje 29/06/2021~~07/07/2021~~9 8
63 206714 Kharait 29/06/2021~~07/07/2021~~9 8
64 279368 Jarje 03/09/2021~~17/09/2021~~15 13
65 279369 Kharait 03/09/2021~~17/09/2021~~15 13
66 342734 Jarje 21/09/2021~~05/10/2021~~15 13
67 342735 Kharait 21/09/2021~~05/10/2021~~15 13
68 401057 Jarje 08/10/2021~~22/10/2021~~15 13
69 401058 Kharait 08/10/2021~~22/10/2021~~15 13
70 32930 Jarje 06/05/2022~~15/05/2022~~10 9
71 75789 20/05/2022~~29/05/2022~~10 9
72 75790 Kharait 20/05/2022~~29/05/2022~~10 9
73 101297 Jarje 30/05/2022~~08/06/2022~~10 9
74 101298 Kharait 30/05/2022~~08/06/2022~~10 9
75 163657 Jarje 15/06/2022~~19/06/2022~~5 5
76 163658 Kharait 15/06/2022~~19/06/2022~~5 5
77 202275 Jarje 28/06/2022~~07/07/2022~~10 9
78 202276 Kharait 28/06/2022~~07/07/2022~~10 9
79 242408 Jarje 14/07/2022~~27/07/2022~~14 13
80 301171 08/08/2022~~18/08/2022~~11 10
81 329890 19/08/2022~~27/08/2022~~9 8
82 14448 Kharait 08/04/2023~~17/04/2023~~10 9
83 73978 03/05/2023~~13/05/2023~~11 10

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 32745 Jarje 24/06/2015~~04/07/2015~~11 10 Cleannig of Canal (Luthar) (2603003101/IC/13589)
2 44433 22/07/2015~~01/08/2015~~11 10 Rural Connectivity(Khilchi Qadim) (2603003095/RC/41615)
3 254833 22/03/2016~~28/03/2016~~7 6 CLEANING OF DISTRY (2603003101/IC/15149)
4 254780 Kharait 22/03/2016~~28/03/2016~~7 6 CLEANING OF DISTRY (2603003101/IC/15149)
5 2295 Jarje 04/04/2016~~11/04/2016~~8 7 CLEANING OF DISTRY (2603003101/IC/15149)
6 7762 12/04/2016~~22/04/2016~~11 10 CLEANING OF DISTRY (2603003101/IC/15149)
7 9159 Kharait 12/04/2016~~22/04/2016~~11 10 CLEANING OF DISTRY (2603003101/IC/15149)
8 10873 Jarje 23/04/2016~~01/05/2016~~9 9 CLEANING OF DISTRY (2603003101/IC/15149)
9 10874 Kharait 23/04/2016~~01/05/2016~~9 9 CLEANING OF DISTRY (2603003101/IC/15149)
10 13245 Jarje 02/05/2016~~11/05/2016~~10 9 CLEANING OF DISTRY (2603003101/IC/15149)
11 151399 09/09/2016~~16/09/2016~~8 7 IRRIGATION CANALS(dullewala) (2603003051/IC/16112)
12 151400 Kharait 09/09/2016~~16/09/2016~~8 7 IRRIGATION CANALS(dullewala) (2603003051/IC/16112)
13 43979 Jarje 19/05/2017~~02/06/2017~~15 13 internal clearencerd119800-162500 (2603003095/IC/18147)
14 43980 Kharait 19/05/2017~~02/06/2017~~15 13 internal clearencerd119800-162500 (2603003095/IC/18147)
15 71916 Jarje 03/06/2017~~13/06/2017~~11 10 internal clearencerd119800-162500 (2603003095/IC/18147)
16 71917 Kharait 03/06/2017~~13/06/2017~~11 10 internal clearencerd119800-162500 (2603003095/IC/18147)
17 97315 Jarje 19/06/2017~~21/06/2017~~3 3 internal clearencerd119800-162500 (2603003095/IC/18147)
18 97316 Kharait 19/06/2017~~21/06/2017~~3 3 internal clearencerd119800-162500 (2603003095/IC/18147)
19 103762 23/06/2017~~03/07/2017~~11 10 internal clearencerd119800-162500 (2603003095/IC/18147)
20 129156 Jarje 28/07/2017~~10/08/2017~~14 12 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
21 129153 Kharait 28/07/2017~~10/08/2017~~14 12 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
22 147592 19/08/2017~~25/08/2017~~7 6 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)
23 160214 Jarje 01/09/2017~~07/09/2017~~7 6 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
24 250556 20/11/2017~~26/11/2017~~7 6 BERMS WORK FROM SUBA JADID TO HASTE KE(SUBA JADID) (2603003138/RC/71589)
25 318020 17/01/2018~~17/01/2018~~1 1 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
26 339194 06/02/2018~~06/02/2018~~1 1 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
27 3343 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
28 3344 Kharait 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
29 48435 25/05/2018~~04/06/2018~~11 10 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053)
30 176658 25/10/2018~~08/11/2018~~15 13 REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127)
31 222558 Jarje 22/11/2018~~06/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
32 270154 18/01/2019~~28/01/2019~~11 10 SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988)
33 272840 Kharait 21/01/2019~~28/01/2019~~8 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
34 299909 Jarje 06/02/2019~~20/02/2019~~15 13 SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988)
35 299910 Kharait 06/02/2019~~20/02/2019~~15 13 SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988)
36 333552 Jarje 23/02/2019~~25/02/2019~~3 3 MAINTENANCE OF BARE KE CHAWKI(NAWA BARE KE) (2603003116/LD/9988988756)
37 23595 25/04/2019~~09/05/2019~~15 13 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815)
38 23596 Kharait 25/04/2019~~09/05/2019~~15 13 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815)
39 38242 Jarje 13/05/2019~~19/05/2019~~7 6 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815)
40 38243 Kharait 13/05/2019~~19/05/2019~~7 6 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815)
41 69222 Jarje 30/05/2019~~13/06/2019~~15 13 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9988997380)
42 69223 Kharait 30/05/2019~~13/06/2019~~15 13 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9988997380)
43 136201 Jarje 12/07/2019~~21/07/2019~~10 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)
44 136202 Kharait 12/07/2019~~21/07/2019~~10 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)
45 296711 Jarje 22/10/2019~~31/10/2019~~10 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
46 296712 Kharait 22/10/2019~~31/10/2019~~10 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
47 350223 Jarje 21/11/2019~~28/11/2019~~8 7 BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953)
48 88840 16/06/2020~~25/06/2020~~10 9 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252)
49 88841 Kharait 16/06/2020~~25/06/2020~~10 9 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252)
50 104433 Jarje 02/07/2020~~11/07/2020~~10 9 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252)
51 104434 Kharait 02/07/2020~~11/07/2020~~10 9 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252)
52 273321 Jarje 27/08/2020~~05/09/2020~~10 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)
53 273322 Kharait 27/08/2020~~05/09/2020~~10 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)
54 426691 Jarje 04/11/2020~~13/11/2020~~10 9 EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159)
55 426692 Kharait 04/11/2020~~13/11/2020~~10 9 EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159)
56 505076 Jarje 17/12/2020~~26/12/2020~~10 9 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471)
57 505077 Kharait 17/12/2020~~26/12/2020~~10 9 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471)
58 627618 Jarje 29/01/2021~~07/02/2021~~10 9 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125)
59 627619 Kharait 29/01/2021~~07/02/2021~~10 9 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125)
60 67947 Jarje 11/05/2021~~25/05/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
61 67948 Kharait 11/05/2021~~25/05/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
62 206713 Jarje 29/06/2021~~07/07/2021~~9 8 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
63 206714 Kharait 29/06/2021~~07/07/2021~~9 8 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
64 279368 Jarje 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
65 279369 Kharait 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
66 342734 Jarje 21/09/2021~~05/10/2021~~15 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)
67 342735 Kharait 21/09/2021~~05/10/2021~~15 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)
68 401057 Jarje 08/10/2021~~22/10/2021~~15 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
69 401058 Kharait 08/10/2021~~22/10/2021~~15 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
70 32930 Jarje 06/05/2022~~15/05/2022~~10 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
71 75789 20/05/2022~~29/05/2022~~10 9 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
72 75790 Kharait 20/05/2022~~29/05/2022~~10 9 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
73 101297 Jarje 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
74 101298 Kharait 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
75 163657 Jarje 15/06/2022~~19/06/2022~~5 5 MAINTENANCE OF RAILWAY TRACKS (2603003091/LD/9989031585)
76 163658 Kharait 15/06/2022~~19/06/2022~~5 5 MAINTENANCE OF RAILWAY TRACKS (2603003091/LD/9989031585)
77 202275 Jarje 28/06/2022~~07/07/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
78 202276 Kharait 28/06/2022~~07/07/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
79 242408 Jarje 14/07/2022~~27/07/2022~~14 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
80 301171 08/08/2022~~18/08/2022~~11 10 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)
81 329890 19/08/2022~~27/08/2022~~9 8 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
82 14448 Kharait 08/04/2023~~17/04/2023~~10 9 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455)
83 73978 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)

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 Jarje 24/06/2015 7 Cleannig of Canal (Luthar) (2603003101/IC/13589) 135 1470 0
2 Jarje 22/07/2015 7 Rural Connectivity(Khilchi Qadim) (2603003095/RC/41615) 159 1470 0
3 Jarje 21/03/2016 6 CLEANING OF DISTRY (2603003101/IC/15149) 551 1260 0
4 Kharait 22/03/2016 3 CLEANING OF DISTRY (2603003101/IC/15149) 551 630 0
Sub Total FY 1516 23 4830 0
5 Jarje 04/04/2016 6 CLEANING OF DISTRY (2603003101/IC/15149) 14 1308 0
6 Jarje 12/04/2016 11 CLEANING OF DISTRY (2603003101/IC/15149) 41 2398 0
7 Kharait 12/04/2016 6 CLEANING OF DISTRY (2603003101/IC/15149) 51 1308 0
8 Jarje 23/04/2016 7 CLEANING OF DISTRY (2603003101/IC/15149) 65 1526 0
9 Jarje 02/05/2016 5 CLEANING OF DISTRY (2603003101/IC/15149) 85 1090 0
10 Jarje 06/09/2016 2 IRRIGATION CANALS(dullewala) (2603003051/IC/16112) 449 436 0
11 Kharait 09/09/2016 2 IRRIGATION CANALS(dullewala) (2603003051/IC/16112) 449 436 0
12 Jarje 11/09/2016 6 IRRIGATION CANALS(dullewala) (2603003051/IC/16112) 451 1308 0
13 Kharait 11/09/2016 6 IRRIGATION CANALS(dullewala) (2603003051/IC/16112) 451 1308 0
Sub Total FY 1617 51 11118 0
14 Jarje 19/05/2017 14 internal clearencerd119800-162500 (2603003095/IC/18147) 116 3262 0
15 Kharait 19/05/2017 15 internal clearencerd119800-162500 (2603003095/IC/18147) 116 3495 0
16 Jarje 03/06/2017 5 internal clearencerd119800-162500 (2603003095/IC/18147) 267 1165 0
17 Kharait 03/06/2017 11 internal clearencerd119800-162500 (2603003095/IC/18147) 267 2563 0
18 Jarje 19/06/2017 3 internal clearencerd119800-162500 (2603003095/IC/18147) 380 699 0
19 Kharait 19/06/2017 3 internal clearencerd119800-162500 (2603003095/IC/18147) 380 699 0
20 Kharait 23/06/2017 11 internal clearencerd119800-162500 (2603003095/IC/18147) 392 2563 0
21 Jarje 28/07/2017 11 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050) 442 2563 0
22 Kharait 28/07/2017 14 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050) 442 3262 0
23 Kharait 18/08/2017 7 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138) 572 1631 0
24 Jarje 20/11/2017 5 BERMS WORK FROM SUBA JADID TO HASTE KE(SUBA JADID) (2603003138/RC/71589) 1225 1165 0
25 Jarje 06/02/2018 1 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1873 233 0
Sub Total FY 1718 100 23300 0
26 Jarje 09/04/2018 9 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331) 62 1710 0
27 Kharait 09/04/2018 12 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331) 62 2280 0
28 Kharait 25/05/2018 11 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053) 712 2640 0
29 Kharait 25/10/2018 10 REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127) 2030 2400 0
30 Jarje 22/11/2018 14 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2293 3360 0
31 Jarje 18/01/2019 11 SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988) 2745 2640 0
32 Jarje 10/02/2019 10 SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988) 2991 2400 0
33 Kharait 10/02/2019 10 SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988) 2991 2400 0
34 Jarje 23/02/2019 3 MAINTENANCE OF BARE KE CHAWKI(NAWA BARE KE) (2603003116/LD/9988988756) 3092 720 0
Sub Total FY 1819 90 20550 0
35 Jarje 25/04/2019 15 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815) 340 3615 0
36 Kharait 25/04/2019 15 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815) 340 3615 0
37 Kharait 14/05/2019 6 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815) 591 1446 0
38 Jarje 30/05/2019 15 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9988997380) 927 3615 0
39 Kharait 30/05/2019 13 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9988997380) 927 3133 0
40 Kharait 12/07/2019 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546) 1613 2169 0
41 Jarje 22/10/2019 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 2800 2169 0
42 Kharait 22/10/2019 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 2800 2169 0
43 Jarje 21/11/2019 8 BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953) 3201 1928 0
Sub Total FY 1920 99 23859 0
44 Jarje 16/06/2020 9 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252) 737 2367 0
45 Kharait 16/06/2020 10 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252) 737 2630 0
46 Jarje 02/07/2020 9 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252) 812 2367 0
47 Kharait 02/07/2020 7 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252) 812 1841 0
48 Kharait 27/08/2020 7 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158) 1807 1841 0
49 Jarje 04/11/2020 7 EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159) 2907 1841 0
50 Kharait 04/11/2020 8 EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159) 2907 2104 0
51 Jarje 17/12/2020 6 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471) 3634 1578 0
52 Kharait 17/12/2020 3 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471) 3634 789 0
53 Jarje 29/01/2021 6 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125) 4385 1578 0
54 Kharait 29/01/2021 6 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125) 4385 1578 0
Sub Total FY 2021 78 20514 0
55 Jarje 11/05/2021 12 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961) 634 3228 0
56 Kharait 11/05/2021 7 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961) 634 1883 0
57 Jarje 29/06/2021 8 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1358 2152 0
58 Kharait 29/06/2021 8 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1358 2152 0
59 Jarje 03/09/2021 9 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 1527 2421 0
60 Kharait 03/09/2021 9 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 1527 2421 0
61 Jarje 21/09/2021 9 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765) 1849 2421 0
62 Kharait 21/09/2021 9 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765) 1849 2421 0
63 Jarje 08/10/2021 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2206 2421 0
64 Kharait 08/10/2021 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2206 2421 0
Sub Total FY 2122 89 23941 0
65 Jarje 06/05/2022 8 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 131 2256 0
66 Jarje 19/05/2022 9 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197) 621 2538 0
67 Kharait 20/05/2022 9 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197) 621 2538 0
68 Jarje 30/05/2022 8 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1041 2256 0
69 Kharait 30/05/2022 8 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1041 2256 0
70 Jarje 15/06/2022 5 MAINTENANCE OF RAILWAY TRACKS (2603003091/LD/9989031585) 1545 1410 0
71 Kharait 15/06/2022 5 MAINTENANCE OF RAILWAY TRACKS (2603003091/LD/9989031585) 1545 1410 0
72 Jarje 28/06/2022 8 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 1831 2256 0
73 Kharait 28/06/2022 8 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 1832 2256 0
74 Jarje 14/07/2022 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2205 3666 0
75 Jarje 09/08/2022 9 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257) 2862 2538 0
76 Jarje 19/08/2022 9 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3341 2538 0
Sub Total FY 2223 99 27918 0
77 Kharait 08/04/2023 6 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455) 250 1818 0
78 Kharait 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1167 2500 0
Sub Total FY 2324 16 4318 0