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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/58 Family Id: 58
Name of Head of Household: Pipal
Name of Father/Husband: Anait
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 58
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pipal Male 40 Canara Bank
2 Veena Female 35 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 110626 Veena 09/11/2015~~18/11/2015~~10 9
2 133858 14/12/2015~~20/12/2015~~7 6
3 49676 23/05/2017~~04/06/2017~~13 12
4 391194 22/03/2018~~30/03/2018~~9 8
5 531 03/04/2018~~16/04/2018~~14 12
6 36732 15/05/2018~~29/05/2018~~15 13
7 54538 01/06/2018~~10/06/2018~~10 9
8 195872 06/11/2018~~14/11/2018~~9 8
9 223014 Pipal 22/11/2018~~06/12/2018~~15 13
10 223015 Veena 22/11/2018~~06/12/2018~~15 13
11 240212 Pipal 07/12/2018~~16/12/2018~~10 9
12 240213 Veena 07/12/2018~~16/12/2018~~10 9
13 249620 Pipal 17/12/2018~~31/12/2018~~15 13
14 249621 Veena 17/12/2018~~31/12/2018~~15 13
15 270920 18/01/2019~~01/02/2019~~15 13
16 297322 04/02/2019~~18/02/2019~~15 13
17 335511 Pipal 25/02/2019~~10/03/2019~~14 12
18 335065 Veena 25/02/2019~~11/03/2019~~15 13
19 373473 13/03/2019~~15/03/2019~~3 3
20 380290 18/03/2019~~31/03/2019~~14 12
21 9514 05/04/2019~~19/04/2019~~15 13
22 20535 22/04/2019~~30/04/2019~~9 8
23 73965 31/05/2019~~09/06/2019~~10 9
24 96400 12/06/2019~~18/06/2019~~7 6
25 108389 21/06/2019~~05/07/2019~~15 13
26 129966 09/07/2019~~18/07/2019~~10 9
27 159282 26/07/2019~~09/08/2019~~15 13
28 181001 10/08/2019~~19/08/2019~~10 9
29 207775 27/08/2019~~05/09/2019~~10 9
30 246401 03/10/2019~~12/10/2019~~10 9
31 281013 16/10/2019~~30/10/2019~~15 13
32 331905 13/11/2019~~14/11/2019~~2 2
33 454059 17/01/2020~~23/01/2020~~7 6
34 45991 01/06/2020~~09/06/2020~~9 8
35 86496 12/06/2020~~21/06/2020~~10 9
36 100212 01/07/2020~~10/07/2020~~10 9
37 133374 13/07/2020~~23/07/2020~~11 10
38 164395 24/07/2020~~02/08/2020~~10 9
39 204584 06/08/2020~~15/08/2020~~10 9
40 338616 19/09/2020~~28/09/2020~~10 9
41 407795 19/10/2020~~28/10/2020~~10 9
42 413853 Pipal 22/10/2020~~31/10/2020~~10 9
43 441761 Veena 19/11/2020~~28/11/2020~~10 9
44 470329 03/12/2020~~17/12/2020~~15 13
45 578839 15/01/2021~~24/01/2021~~10 9
46 688744 19/02/2021~~28/02/2021~~10 9
47 8706 06/04/2021~~20/04/2021~~15 13
48 90128 24/05/2021~~31/05/2021~~8 7
49 258907 01/09/2021~~10/09/2021~~10 9
50 319769 15/09/2021~~29/09/2021~~15 13
51 366673 30/09/2021~~14/10/2021~~15 13
52 435079 22/10/2021~~31/10/2021~~10 9
53 489276 16/11/2021~~25/11/2021~~10 9
54 614593 Pipal 27/12/2021~~01/01/2022~~6 6
55 614594 Veena 27/12/2021~~01/01/2022~~6 6
56 50272 13/05/2022~~21/05/2022~~9 8
57 100948 30/05/2022~~08/06/2022~~10 9
58 152332 10/06/2022~~19/06/2022~~10 9
59 211274 30/06/2022~~13/07/2022~~14 12
60 255618 22/07/2022~~01/08/2022~~11 10
61 300419 08/08/2022~~23/08/2022~~16 14
62 343896 25/08/2022~~08/09/2022~~15 13
63 416926 15/09/2022~~19/09/2022~~5 5
64 453432 28/09/2022~~08/10/2022~~11 10
65 573084 17/11/2022~~27/11/2022~~11 10
66 654999 14/12/2022~~24/12/2022~~11 10
67 713879 07/01/2023~~16/01/2023~~10 9
68 742586 19/01/2023~~29/01/2023~~11 10
69 811291 09/02/2023~~19/02/2023~~11 10
70 20536 11/04/2023~~21/04/2023~~11 10
71 54888 25/04/2023~~02/05/2023~~8 7
72 94499 09/05/2023~~16/05/2023~~8 7
73 143669 20/05/2023~~29/05/2023~~10 9
74 167574 Pipal 26/05/2023~~05/06/2023~~11 10
75 255155 Veena 15/06/2023~~23/06/2023~~9 8
76 312181 01/07/2023~~15/07/2023~~15 13
77 397644 25/07/2023~~04/08/2023~~11 10
78 487483 16/08/2023~~25/08/2023~~10 9
79 525445 05/09/2023~~12/09/2023~~8 7
80 584911 Pipal 20/09/2023~~29/09/2023~~10 9
81 584912 Veena 20/09/2023~~29/09/2023~~10 9
82 650243 05/10/2023~~14/10/2023~~10 9
83 26281 16/04/2024~~24/04/2024~~9 9
84 51867 04/05/2024~~11/05/2024~~8 8
85 87798 21/05/2024~~27/05/2024~~7 7
86 118712 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 110626 Veena 09/11/2015~~18/11/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
2 133858 14/12/2015~~20/12/2015~~7 6 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
3 49676 23/05/2017~~04/06/2017~~13 12 IRRIGATION WORK RD0-33308 (2603003038/IC/18261)
4 391194 22/03/2018~~30/03/2018~~9 8 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)
5 531 03/04/2018~~16/04/2018~~14 12 INTERLOCKING FROM BALWINDER TO PIARA(4 STREETS((LUTHAD) (2603003101/RC/80541)
6 36732 15/05/2018~~29/05/2018~~15 13 INTERLOCKING FROM BALWINDER TI KHALARA,RAJU TO AJIJ,CHIMAN TO BALWINDER(LUTHAD)(RC/80541) (2603003101/RC/82193)
7 54538 01/06/2018~~10/06/2018~~10 9 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
8 195872 06/11/2018~~14/11/2018~~9 8 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669)
9 223014 Pipal 22/11/2018~~06/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
10 223015 Veena 22/11/2018~~06/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
11 240212 Pipal 07/12/2018~~16/12/2018~~10 9 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
12 240213 Veena 07/12/2018~~16/12/2018~~10 9 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
13 249620 Pipal 17/12/2018~~31/12/2018~~15 13 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
14 249621 Veena 17/12/2018~~31/12/2018~~15 13 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
15 270920 18/01/2019~~01/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
16 297322 04/02/2019~~18/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
17 335511 Pipal 25/02/2019~~10/03/2019~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
18 335065 Veena 25/02/2019~~11/03/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
19 373473 13/03/2019~~15/03/2019~~3 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
20 380290 18/03/2019~~31/03/2019~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
21 9514 05/04/2019~~19/04/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
22 20535 22/04/2019~~30/04/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
23 73965 31/05/2019~~09/06/2019~~10 9 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
24 96400 12/06/2019~~18/06/2019~~7 6 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
25 108389 21/06/2019~~05/07/2019~~15 13 RENOVATION OF POND (LUTHAR) (2603003101/WH/85904)
26 129966 09/07/2019~~18/07/2019~~10 9 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)
27 159282 26/07/2019~~09/08/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
28 181001 10/08/2019~~19/08/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
29 207775 27/08/2019~~05/09/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
30 246401 03/10/2019~~12/10/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
31 281013 16/10/2019~~30/10/2019~~15 13 maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338)
32 331905 13/11/2019~~14/11/2019~~2 2 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
33 454059 17/01/2020~~23/01/2020~~7 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
34 45991 01/06/2020~~09/06/2020~~9 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
35 86496 12/06/2020~~21/06/2020~~10 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
36 100212 01/07/2020~~10/07/2020~~10 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
37 133374 13/07/2020~~23/07/2020~~11 10 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
38 164395 24/07/2020~~02/08/2020~~10 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)
39 204584 06/08/2020~~15/08/2020~~10 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)
40 338616 19/09/2020~~28/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)
41 407795 19/10/2020~~28/10/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
42 413853 Pipal 22/10/2020~~31/10/2020~~10 9 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385)
43 441761 Veena 19/11/2020~~28/11/2020~~10 9 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
44 470329 03/12/2020~~17/12/2020~~15 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
45 578839 15/01/2021~~24/01/2021~~10 9 KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748)
46 688744 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
47 8706 06/04/2021~~20/04/2021~~15 13 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
48 90128 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
49 258907 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252)
50 319769 15/09/2021~~29/09/2021~~15 13 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)
51 366673 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
52 435079 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
53 489276 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
54 614593 Pipal 27/12/2021~~01/01/2022~~6 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
55 614594 Veena 27/12/2021~~01/01/2022~~6 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
56 50272 13/05/2022~~21/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
57 100948 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
58 152332 10/06/2022~~19/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
59 211274 30/06/2022~~13/07/2022~~14 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)
60 255618 22/07/2022~~01/08/2022~~11 10 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)
61 300419 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
62 343896 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
63 416926 15/09/2022~~19/09/2022~~5 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
64 453432 28/09/2022~~08/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
65 573084 17/11/2022~~27/11/2022~~11 10 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
66 654999 14/12/2022~~24/12/2022~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
67 713879 07/01/2023~~16/01/2023~~10 9 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
68 742586 19/01/2023~~29/01/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942)
69 811291 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
70 20536 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
71 54888 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)
72 94499 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
73 143669 20/05/2023~~29/05/2023~~10 9 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
74 167574 Pipal 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
75 255155 Veena 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)
76 312181 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)
77 397644 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
78 487483 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
79 525445 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
80 584911 Pipal 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
81 584912 Veena 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
82 650243 05/10/2023~~14/10/2023~~10 9 Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)
83 26281 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
84 51867 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
85 87798 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
86 118712 14/06/2024~~22/06/2024~~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 Veena 09/11/2015 4 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 304 840 0
2 Veena 11/12/2015 6 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 342 1260 0
Sub Total FY 1516 10 2100 0
3 Veena 22/05/2017 9 IRRIGATION WORK RD0-33308 (2603003038/IC/18261) 145 2097 0
Sub Total FY 1718 9 2097 0
4 Veena 15/05/2018 14 INTERLOCKING FROM BALWINDER TI KHALARA,RAJU TO AJIJ,CHIMAN TO BALWINDER(LUTHAD)(RC/80541) (2603003101/RC/82193) 555 3360 0
5 Veena 05/11/2018 9 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669) 2153 2160 0
6 Pipal 22/11/2018 7 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2297 1680 0
7 Veena 22/11/2018 7 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2297 1680 0
8 Veena 07/12/2018 10 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 2443 2400 0
9 Veena 18/01/2019 6 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2762 1440 0
10 Veena 25/01/2019 6 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2765 1440 0
11 Veena 02/02/2019 8 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2943 1920 0
12 Veena 25/02/2019 15 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3094 3600 0
13 Veena 12/03/2019 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3294 720 0
14 Veena 18/03/2019 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3368 3120 0
Sub Total FY 1819 98 23520 0
15 Veena 05/04/2019 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 76 3133 0
16 Veena 22/04/2019 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 293 1928 0
17 Veena 31/05/2019 9 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698) 973 2169 0
18 Veena 12/06/2019 6 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698) 1179 1446 0
19 Veena 21/06/2019 12 RENOVATION OF POND (LUTHAR) (2603003101/WH/85904) 1321 2892 0
20 Veena 09/07/2019 8 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442) 1533 1928 0
21 Veena 27/08/2019 5 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2222 1205 0
22 Veena 03/09/2019 3 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2225 723 0
23 Veena 03/10/2019 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2453 2169 0
24 Veena 16/10/2019 11 maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338) 2671 2651 0
25 Veena 17/01/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3696 798 0
Sub Total FY 1920 90 21042 0
26 Veena 01/06/2020 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 510 2367 0
27 Veena 01/07/2020 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 789 2367 0
28 Veena 13/07/2020 4 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 944 1052 0
29 Veena 24/07/2020 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323) 1062 2367 0
30 Veena 06/08/2020 5 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323) 1339 1315 0
31 Veena 19/09/2020 3 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723) 2200 789 0
32 Pipal 22/10/2020 8 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385) 2710 2104 0
33 Veena 03/12/2020 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859) 3358 3237 0
34 Veena 20/02/2021 8 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4755 1928 0
Sub Total FY 2021 68 17526 0
35 Veena 06/04/2021 12 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 76 2664 0
36 Veena 01/09/2021 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252) 1465 2421 0
37 Veena 15/09/2021 12 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253) 1693 3228 0
38 Veena 30/09/2021 6 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2016 1614 0
39 Veena 22/10/2021 5 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 2455 1345 0
40 Veena 16/11/2021 7 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2845 1883 0
41 Pipal 27/12/2021 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153) 3471 1614 0
42 Veena 27/12/2021 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153) 3471 1614 0
Sub Total FY 2122 63 16383 0
43 Veena 13/05/2022 6 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 386 1692 0
44 Veena 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1025 2538 0
45 Veena 08/06/2022 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 1467 1800 0
46 Veena 30/06/2022 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487) 1917 3384 0
47 Veena 22/07/2022 10 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629) 2350 2820 0
48 Veena 24/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3522 2538 0
49 Veena 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4433 1175 0
50 Veena 29/09/2022 9 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5016 2538 0
51 Veena 14/12/2022 7 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 7458 1974 0
52 Veena 19/01/2023 9 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942) 8428 2538 0
Sub Total FY 2223 85 22997 0
53 Veena 11/04/2023 8 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764) 310 1600 0
54 Veena 25/04/2023 8 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 912 2072 0
55 Veena 09/05/2023 8 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1397 2424 0
56 Pipal 26/05/2023 9 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2302 2340 0
57 Veena 01/07/2023 11 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657) 3663 3080 0
58 Veena 25/07/2023 7 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4677 1974 0
59 Veena 16/08/2023 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5698 2430 0
60 Veena 05/09/2023 8 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6529 2320 0
61 Veena 20/09/2023 8 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7164 2424 0
Sub Total FY 2324 76 20664 0
62 Veena 15/04/2024 7 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 307 2254 0
63 Veena 04/05/2024 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 852 2160 0
Sub Total FY 2425 15 4414 0