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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-113-001/206 Family Id: 206
Name of Head of Household: Naita
: Darshan
Category: SC
Date of Registration: 2/22/2017
Address:
Villages:
Panchayat: NARANG KE LELI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 206
:
S.No Name of Applicant Age Bank/Postoffice
1 Naita Female 56 Punjab National Bank
2 Darshan Singh Male 66 Punjab National Bank


                  



S.No Name of Applicant
1 24945 Naita 08/05/2017~~22/05/2017~~15 13
2 50738 24/05/2017~~04/06/2017~~12 11
3 256074 24/11/2017~~08/12/2017~~15 13
4 275967 13/12/2017~~23/12/2017~~11 10
5 359369 22/02/2018~~03/03/2018~~10 9
6 7697 13/04/2018~~26/04/2018~~14 12
7 20253 28/04/2018~~11/05/2018~~14 12
8 39301 16/05/2018~~30/05/2018~~15 13
9 110812 13/08/2018~~19/08/2018~~7 6
10 140899 24/09/2018~~02/10/2018~~9 8
11 294577 02/02/2019~~16/02/2019~~15 13
12 341867 26/02/2019~~05/03/2019~~8 7
13 20021 19/04/2019~~24/04/2019~~6 6
14 26286 27/04/2019~~08/05/2019~~12 11
15 39995 14/05/2019~~26/05/2019~~13 12
16 66006 29/05/2019~~12/06/2019~~15 13
17 359136 28/11/2019~~11/12/2019~~14 12
18 402423 19/12/2019~~01/01/2020~~14 12
19 438143 10/01/2020~~19/01/2020~~10 9
20 513290 13/02/2020~~26/02/2020~~14 12
21 597193 19/03/2020~~28/03/2020~~10 9
22 60678 05/06/2020~~11/06/2020~~7 6
23 213893 10/08/2020~~16/08/2020~~7 6
24 261611 25/08/2020~~31/08/2020~~7 6
25 318035 11/09/2020~~20/09/2020~~10 9
26 434110 11/11/2020~~18/11/2020~~8 7
27 15083 07/04/2021~~16/04/2021~~10 9
28 180708 21/06/2021~~05/07/2021~~15 13
29 422784 18/10/2021~~24/10/2021~~7 6
30 464863 02/11/2021~~11/11/2021~~10 9
31 503208 22/11/2021~~25/11/2021~~4 4
32 530392 02/12/2021~~05/12/2021~~4 4
33 584600 17/12/2021~~26/12/2021~~10 9
34 662712 12/01/2022~~14/01/2022~~3 3
35 67305 18/05/2022~~27/05/2022~~10 9
36 149241 10/06/2022~~17/06/2022~~8 7
37 258264 24/07/2022~~07/08/2022~~15 13
38 306872 10/08/2022~~19/08/2022~~10 9
39 360248 30/08/2022~~08/09/2022~~10 9
40 418917 16/09/2022~~25/09/2022~~10 9
41 452007 28/09/2022~~07/10/2022~~10 9
42 528748 29/10/2022~~07/11/2022~~10 9
43 575300 17/11/2022~~26/11/2022~~10 9
44 650876 14/12/2022~~23/12/2022~~10 9
45 800044 06/02/2023~~15/02/2023~~10 9
46 897543 10/03/2023~~19/03/2023~~10 9
47 14203 08/04/2023~~16/04/2023~~9 9
48 58741 26/04/2023~~05/05/2023~~10 9
49 111867 12/05/2023~~18/05/2023~~7 6
50 168405 26/05/2023~~04/06/2023~~10 9
51 220303 07/06/2023~~13/06/2023~~7 6
52 281966 21/06/2023~~30/06/2023~~10 9
53 331042 05/07/2023~~16/07/2023~~12 11
54 400320 25/07/2023~~04/08/2023~~11 10
55 495853 Darshan Singh 19/08/2023~~26/08/2023~~8 7
56 495869 Naita 19/08/2023~~26/08/2023~~8 7
57 516958 Darshan Singh 02/09/2023~~09/09/2023~~8 7
58 516903 Naita 02/09/2023~~09/09/2023~~8 7
59 585447 Darshan Singh 19/09/2023~~23/09/2023~~5 5
60 585452 Naita 19/09/2023~~23/09/2023~~5 5
61 687240 Darshan Singh 19/10/2023~~19/10/2023~~1 1
62 685185 Naita 19/10/2023~~23/10/2023~~5 5
63 34635 24/04/2024~~04/05/2024~~11 11
64 39562 Darshan Singh 27/04/2024~~04/05/2024~~8 8
65 61962 Naita 09/05/2024~~18/05/2024~~10 10
66 89032 Darshan Singh 22/05/2024~~28/05/2024~~7 7
67 114656 Naita 12/06/2024~~21/06/2024~~10 10
68 186251 Darshan Singh 24/07/2024~~02/08/2024~~10 10
69 186250 Naita 24/07/2024~~02/08/2024~~10 10
70 235463 Darshan Singh 09/08/2024~~13/08/2024~~5 5
71 235467 Naita 09/08/2024~~13/08/2024~~5 5
72 259793 Darshan Singh 17/08/2024~~27/08/2024~~11 11
73 259792 Naita 17/08/2024~~27/08/2024~~11 11


S.No Name of Applicant Work Name
1 24945 Naita 08/05/2017~~22/05/2017~~15 13 BERMS WORKS(NAURANG KE LELI) (2603003113/RC/66526)
2 50738 24/05/2017~~04/06/2017~~12 11 IRRIGATION WORK RD0-33308 (2603003038/IC/18261)
3 256074 24/11/2017~~08/12/2017~~15 13 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/40828)
4 275967 13/12/2017~~23/12/2017~~11 10 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/40828)
5 359369 22/02/2018~~03/03/2018~~10 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
6 7697 13/04/2018~~26/04/2018~~14 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
7 20253 28/04/2018~~11/05/2018~~14 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
8 39301 16/05/2018~~30/05/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MASHIWADA LINK CHANNEL RD 0-26843(GAME WALA) (2603003055/IC/37073)
9 110812 13/08/2018~~19/08/2018~~7 6 NEW PLANTATION(FF ROAD TO WAHGE WALA) (2603003147/DP/29543)
10 140899 24/09/2018~~02/10/2018~~9 8 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
11 294577 02/02/2019~~16/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
12 341867 26/02/2019~~05/03/2019~~8 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
13 20021 19/04/2019~~24/04/2019~~6 6 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
14 26286 27/04/2019~~08/05/2019~~12 11 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
15 39995 14/05/2019~~26/05/2019~~13 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
16 66006 29/05/2019~~12/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
17 359136 28/11/2019~~11/12/2019~~14 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
18 402423 19/12/2019~~01/01/2020~~14 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
19 438143 10/01/2020~~19/01/2020~~10 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
20 513290 13/02/2020~~26/02/2020~~14 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
21 597193 19/03/2020~~28/03/2020~~10 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
22 60678 05/06/2020~~11/06/2020~~7 6 INTERNAL CLEARANCE OF MEHMA MINOR R.D 0-24500( (2603003115/IC/84445)
23 213893 10/08/2020~~16/08/2020~~7 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
24 261611 25/08/2020~~31/08/2020~~7 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
25 318035 11/09/2020~~20/09/2020~~10 9 MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813)
26 434110 11/11/2020~~18/11/2020~~8 7 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812)
27 15083 07/04/2021~~16/04/2021~~10 9 MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771)
28 180708 21/06/2021~~05/07/2021~~15 13 BERMS WORK(B.BULANDE WALI TO AIRPORT)(B.BULANDE WALI) (2603003022/RC/9989016303)
29 422784 18/10/2021~~24/10/2021~~7 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
30 464863 02/11/2021~~11/11/2021~~10 9 CANAL DI PATDI PULL TO MIRA SHAH NOOR TAK(NARANG KE LELI) (2603003113/RC/9989056748)
31 503208 22/11/2021~~25/11/2021~~4 4 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746)
32 530392 02/12/2021~~05/12/2021~~4 4 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746)
33 584600 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
34 662712 12/01/2022~~14/01/2022~~3 3 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812)
35 67305 18/05/2022~~27/05/2022~~10 9 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148)
36 149241 10/06/2022~~17/06/2022~~8 7 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
37 258264 24/07/2022~~07/08/2022~~15 13 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)
38 306872 10/08/2022~~19/08/2022~~10 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
39 360248 30/08/2022~~08/09/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Haste Ke (2603003068/LD/9989033602)
40 418917 16/09/2022~~25/09/2022~~10 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
41 452007 28/09/2022~~07/10/2022~~10 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
42 528748 29/10/2022~~07/11/2022~~10 9 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529)
43 575300 17/11/2022~~26/11/2022~~10 9 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529)
44 650876 14/12/2022~~23/12/2022~~10 9 Bikaner canal (0-45000) Bale wala (2603003013/IC/99678)
45 800044 06/02/2023~~15/02/2023~~10 9 Maintainance of Bikaner Canal|(0-45000) at vill. Haste Ke (2603003068/IC/101156)
46 897543 10/03/2023~~19/03/2023~~10 9 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399)
47 14203 08/04/2023~~16/04/2023~~9 9 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399)
48 58741 26/04/2023~~05/05/2023~~10 9 Maintenance of butewah distry RD-73600 TO 109500(katora) (2603003090/IC/102753)
49 111867 12/05/2023~~18/05/2023~~7 6 Maintenance of butewah distry RD-73600 TO 109500(katora) (2603003090/IC/102753)
50 168405 26/05/2023~~04/06/2023~~10 9 Jungle Clearance of Banks of Channel From RD 73600 to RD 109500 of Butewah disty at Vill. Attari (2603003007/IC/106410)
51 220303 07/06/2023~~13/06/2023~~7 6 Maintenance of butewah distry RD-136000-162500(peeran wala)) (2603003126/IC/102765)
52 281966 21/06/2023~~30/06/2023~~10 9 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Arif ke (2603003005/IC/107614)
53 331042 05/07/2023~~16/07/2023~~12 11 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Arif ke (2603003005/IC/107614)
54 400320 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
55 495853 Darshan Singh 19/08/2023~~26/08/2023~~8 7 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)
56 495869 Naita 19/08/2023~~26/08/2023~~8 7 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)
57 516958 Darshan Singh 02/09/2023~~09/09/2023~~8 7 Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089)
58 516903 Naita 02/09/2023~~09/09/2023~~8 7 Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089)
59 585447 Darshan Singh 19/09/2023~~23/09/2023~~5 5 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889)
60 585452 Naita 19/09/2023~~23/09/2023~~5 5 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889)
61 687240 Darshan Singh 19/10/2023~~19/10/2023~~1 1 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319)
62 685185 Naita 19/10/2023~~23/10/2023~~5 5 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319)
63 34635 24/04/2024~~04/05/2024~~11 11 Maintanance of Railway Track(Naurang Ke Syal) (2603003114/LD/9989070418)
64 39562 Darshan Singh 27/04/2024~~04/05/2024~~8 8 Maintenance of canal of butewah distry(KHILCHI JADID) (2603003094/IC/113992)
65 61962 Naita 09/05/2024~~18/05/2024~~10 10 Maintenance of canal of kasubegu rajbaha RD 51180 TO 85600(MOHRE WALA) (2603003111/IC/114869)
66 89032 Darshan Singh 22/05/2024~~28/05/2024~~7 7 Maintanance of Canal of Butewah Distary Arif Ke (2603003005/IC/115335)
67 114656 Naita 12/06/2024~~21/06/2024~~10 10 Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577)
68 186251 Darshan Singh 24/07/2024~~02/08/2024~~10 10 Maintenance of railway tracks (SAYAL) (2603003188/LD/9989072472)
69 186250 Naita 24/07/2024~~02/08/2024~~10 10 Maintenance of railway tracks (SAYAL) (2603003188/LD/9989072472)
70 235463 Darshan Singh 09/08/2024~~13/08/2024~~5 5 Jungle clearance of both side channel of canal(DULLE WALA) (2603003051/IC/116578)
71 235467 Naita 09/08/2024~~13/08/2024~~5 5 Jungle clearance of both side channel of canal(DULLE WALA) (2603003051/IC/116578)
72 259793 Darshan Singh 17/08/2024~~27/08/2024~~11 11 Maintenance of railway tracks (SAYAL) (2603003188/LD/9989072472)
73 259792 Naita 17/08/2024~~27/08/2024~~11 11 Maintenance of railway tracks (SAYAL) (2603003188/LD/9989072472)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Naita 08/05/2017 12 BERMS WORKS(NAURANG KE LELI) (2603003113/RC/66526) 50 2796 0
2 Naita 22/05/2017 3 IRRIGATION WORK RD0-33308 (2603003038/IC/18261) 156 699 0
3 Naita 24/11/2017 13 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/40828) 1277 3029 0
4 Naita 13/12/2017 6 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/40828) 1455 1398 0
5 Naita 22/02/2018 8 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 2049 1864 0
Sub Total FY 1718 42 9786 0
6 Naita 12/04/2018 11 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 171 2640 0
7 Naita 27/04/2018 10 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 279 2640 0
8 Naita 16/05/2018 10 INTERNAL AND EXTERNAL CLEARANCE OF MASHIWADA LINK CHANNEL RD 0-26843(GAME WALA) (2603003055/IC/37073) 619 2640 0
9 Naita 18/09/2018 9 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684) 1762 2160 0
10 Naita 02/02/2019 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2933 1680 0
11 Naita 18/02/2019 6 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3107 1440 0
Sub Total FY 1819 53 13200 0
12 Naita 10/04/2019 3 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 271 723 0
13 Naita 25/04/2019 9 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 402 2169 0
14 Naita 13/05/2019 5 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 599 1205 0
15 Naita 20/05/2019 7 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 601 1687 0
16 Naita 28/05/2019 11 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 892 2651 0
17 Naita 28/11/2019 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 3264 1446 0
18 Naita 05/12/2019 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 3265 1446 0
19 Naita 26/12/2019 5 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 3502 1205 0
20 Naita 13/02/2020 2 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4071 482 0
21 Naita 20/02/2020 2 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4072 482 0
22 Naita 19/03/2020 3 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4500 723 0
Sub Total FY 1920 59 14219 0
23 Naita 05/06/2020 6 INTERNAL CLEARANCE OF MEHMA MINOR R.D 0-24500( (2603003115/IC/84445) 606 1578 0
24 Naita 10/08/2020 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 1439 1578 0
25 Naita 25/08/2020 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 1684 1578 0
26 Naita 11/09/2020 7 MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813) 2032 1841 0
27 Naita 11/11/2020 6 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812) 3027 1578 0
Sub Total FY 2021 31 8153 0
28 Naita 07/04/2021 8 MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771) 120 2152 0
29 Naita 21/06/2021 13 BERMS WORK(B.BULANDE WALI TO AIRPORT)(B.BULANDE WALI) (2603003022/RC/9989016303) 1211 3497 0
30 Naita 15/10/2021 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962) 2349 1614 0
31 Naita 29/10/2021 6 CANAL DI PATDI PULL TO MIRA SHAH NOOR TAK(NARANG KE LELI) (2603003113/RC/9989056748) 2705 1614 0
32 Naita 18/11/2021 3 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746) 2947 807 0
33 Naita 02/12/2021 4 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746) 3056 1076 0
34 Naita 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3307 2421 0
35 Naita 12/01/2022 3 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812) 3654 807 0
Sub Total FY 2122 52 13988 0
36 Naita 18/05/2022 9 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148) 592 2421 0
37 Naita 03/06/2022 4 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 1440 1128 0
38 Naita 24/07/2022 13 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257) 2379 3666 0
39 Naita 10/08/2022 6 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2947 1692 0
40 Naita 30/08/2022 9 Maintaince of Railway Track Both Side Edge near Villege Haste Ke (2603003068/LD/9989033602) 3674 2538 0
41 Naita 16/09/2022 8 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4473 2256 0
42 Naita 28/09/2022 8 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4895 1960 0
43 Naita 29/10/2022 8 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529) 5945 2256 0
44 Naita 17/11/2022 7 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529) 6511 1974 0
45 Naita 14/12/2022 8 Bikaner canal (0-45000) Bale wala (2603003013/IC/99678) 7379 2256 0
46 Naita 06/02/2023 8 Maintainance of Bikaner Canal|(0-45000) at vill. Haste Ke (2603003068/IC/101156) 8973 2256 0
47 Naita 10/03/2023 2 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399) 10105 564 0
Sub Total FY 2223 90 24967 0
48 Naita 07/04/2023 7 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399) 225 1974 0
49 Naita 26/04/2023 8 Maintenance of butewah distry RD-73600 TO 109500(katora) (2603003090/IC/102753) 992 2424 0
50 Naita 12/05/2023 6 Maintenance of butewah distry RD-73600 TO 109500(katora) (2603003090/IC/102753) 1718 1818 0
51 Naita 26/05/2023 9 Jungle Clearance of Banks of Channel From RD 73600 to RD 109500 of Butewah disty at Vill. Attari (2603003007/IC/106410) 2306 2727 0
52 Naita 07/06/2023 4 Maintenance of butewah distry RD-136000-162500(peeran wala)) (2603003126/IC/102765) 2870 1128 0
53 Naita 21/06/2023 9 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Arif ke (2603003005/IC/107614) 3438 2727 0
54 Naita 05/07/2023 10 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Arif ke (2603003005/IC/107614) 3969 3030 0
55 Naita 25/07/2023 7 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4710 1974 0
56 Darshan Singh 19/08/2023 6 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888) 5946 840 0
57 Naita 19/08/2023 6 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888) 5946 840 0
58 Darshan Singh 02/09/2023 8 Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089) 6366 2424 0
59 Naita 02/09/2023 8 Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089) 6366 2424 0
60 Darshan Singh 19/09/2023 3 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889) 7180 909 0
61 Naita 19/09/2023 3 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889) 7180 909 0
62 Naita 19/10/2023 3 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319) 8453 909 0
Sub Total FY 2324 97 27057 0
63 Naita 24/04/2024 10 Maintanance of Railway Track(Naurang Ke Syal) (2603003114/LD/9989070418) 484 3200 0
64 Darshan Singh 27/04/2024 8 Maintenance of canal of butewah distry(KHILCHI JADID) (2603003094/IC/113992) 582 2424 0
65 Naita 09/05/2024 5 Maintenance of canal of kasubegu rajbaha RD 51180 TO 85600(MOHRE WALA) (2603003111/IC/114869) 1029 1600 0
66 Darshan Singh 22/05/2024 7 Maintanance of Canal of Butewah Distary Arif Ke (2603003005/IC/115335) 1475 2121 0
67 Naita 12/06/2024 8 Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577) 1992 2440 0
68 Darshan Singh 24/07/2024 8 Maintenance of railway tracks (SAYAL) (2603003188/LD/9989072472) 2840 2576 2576
69 Naita 24/07/2024 8 Maintenance of railway tracks (SAYAL) (2603003188/LD/9989072472) 2840 2576 2576
70 Darshan Singh 09/08/2024 5 Jungle clearance of both side channel of canal(DULLE WALA) (2603003051/IC/116578) 3417 1610 1610
71 Naita 09/08/2024 5 Jungle clearance of both side channel of canal(DULLE WALA) (2603003051/IC/116578) 3417 1610 1610
Sub Total FY 2425 64 20157 8372