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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/164 Family Id: 164
Name of Head of Household: Mukhtiar
: Jeejh
Category: SC
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 164
:
S.No Name of Applicant Age Bank/Postoffice
1 Mukhtiar Male 18 Punjab National Bank
2 Kulwinder kaur Female 24 State Bank of India


                  



S.No Name of Applicant
1 133507 Mukhtiar 14/09/2018~~28/09/2018~~15 13
2 182610 29/10/2018~~08/11/2018~~11 10
3 227864 28/11/2018~~09/12/2018~~12 11
4 263771 09/01/2019~~23/01/2019~~15 13
5 315327 13/02/2019~~27/02/2019~~15 13
6 15415 12/04/2019~~26/04/2019~~15 13
7 129938 09/07/2019~~18/07/2019~~10 9
8 159436 26/07/2019~~31/07/2019~~6 6
9 207676 27/08/2019~~05/09/2019~~10 9
10 246559 03/10/2019~~12/10/2019~~10 9
11 281165 16/10/2019~~30/10/2019~~15 13
12 381277 09/12/2019~~18/12/2019~~10 9
13 454089 17/01/2020~~30/01/2020~~14 12
14 496637 06/02/2020~~19/02/2020~~14 12
15 538215 25/02/2020~~02/03/2020~~7 6
16 33095 28/05/2020~~06/06/2020~~10 9
17 100507 01/07/2020~~10/07/2020~~10 9
18 164515 24/07/2020~~02/08/2020~~10 9
19 204848 06/08/2020~~15/08/2020~~10 9
20 306079 08/09/2020~~17/09/2020~~10 9
21 338675 19/09/2020~~28/09/2020~~10 9
22 369258 30/09/2020~~09/10/2020~~10 9
23 413941 22/10/2020~~31/10/2020~~10 9
24 426043 04/11/2020~~13/11/2020~~10 9
25 441918 19/11/2020~~28/11/2020~~10 9
26 470646 03/12/2020~~17/12/2020~~15 13
27 90131 24/05/2021~~31/05/2021~~8 7
28 258873 01/09/2021~~10/09/2021~~10 9
29 319294 15/09/2021~~29/09/2021~~15 13
30 447303 26/10/2021~~04/11/2021~~10 9
31 496507 18/11/2021~~28/11/2021~~11 10
32 534913 03/12/2021~~17/12/2021~~15 13
33 590098 20/12/2021~~29/12/2021~~10 9
34 656393 07/01/2022~~21/01/2022~~15 13
35 29427 03/05/2022~~12/05/2022~~10 9
36 258934 26/07/2022~~02/08/2022~~8 7
37 304742 09/08/2022~~19/08/2022~~11 10
38 344061 25/08/2022~~08/09/2022~~15 13
39 456272 29/09/2022~~09/10/2022~~11 10
40 496091 15/10/2022~~23/10/2022~~9 8
41 513247 24/10/2022~~03/11/2022~~11 10
42 546548 05/11/2022~~12/11/2022~~8 7
43 572993 17/11/2022~~27/11/2022~~11 10
44 632102 07/12/2022~~17/12/2022~~11 10
45 672548 20/12/2022~~30/12/2022~~11 10
46 711587 07/01/2023~~17/01/2023~~11 10
47 770198 26/01/2023~~04/02/2023~~10 9
48 811533 09/02/2023~~19/02/2023~~11 10
49 883480 04/03/2023~~17/03/2023~~14 12
50 20499 11/04/2023~~21/04/2023~~11 10
51 55202 25/04/2023~~02/05/2023~~8 7
52 107214 10/05/2023~~14/05/2023~~5 5
53 143838 20/05/2023~~29/05/2023~~10 9
54 184963 31/05/2023~~08/06/2023~~9 8
55 257573 15/06/2023~~23/06/2023~~9 8
56 334175 06/07/2023~~15/07/2023~~10 9
57 397667 25/07/2023~~04/08/2023~~11 10
58 491682 Kulwinder kaur 18/08/2023~~25/08/2023~~8 7
59 491681 Mukhtiar 18/08/2023~~25/08/2023~~8 7
60 522058 Kulwinder kaur 05/09/2023~~09/09/2023~~5 5
61 522057 Mukhtiar 05/09/2023~~09/09/2023~~5 5
62 602198 Kulwinder kaur 21/09/2023~~30/09/2023~~10 9
63 602179 Mukhtiar 21/09/2023~~30/09/2023~~10 9
64 650882 05/10/2023~~14/10/2023~~10 9
65 722160 03/11/2023~~10/11/2023~~8 7
66 793901 08/12/2023~~15/12/2023~~8 7
67 880625 08/01/2024~~14/01/2024~~7 6
68 18000 15/04/2024~~24/04/2024~~10 10
69 51976 04/05/2024~~11/05/2024~~8 8
70 75735 16/05/2024~~23/05/2024~~8 8
71 117671 14/06/2024~~22/06/2024~~9 9


S.No Name of Applicant Work Name
1 133507 Mukhtiar 14/09/2018~~28/09/2018~~15 13 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)
2 182610 29/10/2018~~08/11/2018~~11 10 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)
3 227864 28/11/2018~~09/12/2018~~12 11 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669)
4 263771 09/01/2019~~23/01/2019~~15 13 OUTFALL DRAIN(AJIT TO POND AND BALWINDER HOUSE)(LUTHAD) (2603003101/WH/48580)
5 315327 13/02/2019~~27/02/2019~~15 13 OUTFALL DRAIN(AJIT TO POND AND BALWINDER HOUSE)(LUTHAD) (2603003101/WH/48580)
6 15415 12/04/2019~~26/04/2019~~15 13 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)
7 129938 09/07/2019~~18/07/2019~~10 9 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)
8 159436 26/07/2019~~31/07/2019~~6 6 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)
9 207676 27/08/2019~~05/09/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
10 246559 03/10/2019~~12/10/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
11 281165 16/10/2019~~30/10/2019~~15 13 maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338)
12 381277 09/12/2019~~18/12/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
13 454089 17/01/2020~~30/01/2020~~14 12 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
14 496637 06/02/2020~~19/02/2020~~14 12 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)
15 538215 25/02/2020~~02/03/2020~~7 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
16 33095 28/05/2020~~06/06/2020~~10 9 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
17 100507 01/07/2020~~10/07/2020~~10 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
18 164515 24/07/2020~~02/08/2020~~10 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)
19 204848 06/08/2020~~15/08/2020~~10 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)
20 306079 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)
21 338675 19/09/2020~~28/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)
22 369258 30/09/2020~~09/10/2020~~10 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)
23 413941 22/10/2020~~31/10/2020~~10 9 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385)
24 426043 04/11/2020~~13/11/2020~~10 9 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385)
25 441918 19/11/2020~~28/11/2020~~10 9 DISMENTLING (MUKHTIAR TO JASPAL) (2603003101/RC/9989031340)
26 470646 03/12/2020~~17/12/2020~~15 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
27 90131 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
28 258873 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252)
29 319294 15/09/2021~~29/09/2021~~15 13 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047)
30 447303 26/10/2021~~04/11/2021~~10 9 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
31 496507 18/11/2021~~28/11/2021~~11 10 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
32 534913 03/12/2021~~17/12/2021~~15 13 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
33 590098 20/12/2021~~29/12/2021~~10 9 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
34 656393 07/01/2022~~21/01/2022~~15 13 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
35 29427 03/05/2022~~12/05/2022~~10 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
36 258934 26/07/2022~~02/08/2022~~8 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
37 304742 09/08/2022~~19/08/2022~~11 10 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
38 344061 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
39 456272 29/09/2022~~09/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
40 496091 15/10/2022~~23/10/2022~~9 8 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)
41 513247 24/10/2022~~03/11/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
42 546548 05/11/2022~~12/11/2022~~8 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
43 572993 17/11/2022~~27/11/2022~~11 10 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
44 632102 07/12/2022~~17/12/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
45 672548 20/12/2022~~30/12/2022~~11 10 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
46 711587 07/01/2023~~17/01/2023~~11 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
47 770198 26/01/2023~~04/02/2023~~10 9 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
48 811533 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
49 883480 04/03/2023~~17/03/2023~~14 12 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
50 20499 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
51 55202 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)
52 107214 10/05/2023~~14/05/2023~~5 5 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
53 143838 20/05/2023~~29/05/2023~~10 9 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
54 184963 31/05/2023~~08/06/2023~~9 8 Maintenance of Macchiwara Minor RD-0 to 12095) at vill. Indra Colony Khai (2603003160/LD/9989064101)
55 257573 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613)
56 334175 06/07/2023~~15/07/2023~~10 9 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613)
57 397667 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
58 491682 Kulwinder kaur 18/08/2023~~25/08/2023~~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)
59 491681 Mukhtiar 18/08/2023~~25/08/2023~~8 14 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)
60 522058 Kulwinder kaur 05/09/2023~~09/09/2023~~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 522057 Mukhtiar 05/09/2023~~09/09/2023~~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)
62 602198 Kulwinder kaur 21/09/2023~~30/09/2023~~10 9 MAINTENANCE OF CANAL (2603003110/IC/108343)
63 602179 Mukhtiar 21/09/2023~~30/09/2023~~10 9 MAINTENANCE OF CANAL (2603003110/IC/108343)
64 650882 05/10/2023~~14/10/2023~~10 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
65 722160 03/11/2023~~10/11/2023~~8 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
66 793901 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
67 880625 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
68 18000 15/04/2024~~24/04/2024~~10 10 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
69 51976 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
70 75735 16/05/2024~~23/05/2024~~8 8 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
71 117671 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mukhtiar 14/09/2018 7 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457) 1598 1680 0
2 Mukhtiar 29/10/2018 10 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457) 2059 2400 0
3 Mukhtiar 28/11/2018 12 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669) 2371 2880 0
4 Mukhtiar 09/01/2019 15 OUTFALL DRAIN(AJIT TO POND AND BALWINDER HOUSE)(LUTHAD) (2603003101/WH/48580) 2688 3600 0
5 Mukhtiar 13/02/2019 14 OUTFALL DRAIN(AJIT TO POND AND BALWINDER HOUSE)(LUTHAD) (2603003101/WH/48580) 3015 3360 0
Sub Total FY 1819 58 13920 0
6 Mukhtiar 12/04/2019 14 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377) 189 3374 0
7 Mukhtiar 09/07/2019 9 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442) 1531 2169 0
8 Mukhtiar 26/07/2019 5 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442) 1844 1205 0
9 Mukhtiar 27/08/2019 6 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2221 1446 0
10 Mukhtiar 03/09/2019 3 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2224 723 0
11 Mukhtiar 03/10/2019 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2450 2169 0
12 Mukhtiar 16/10/2019 13 maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338) 2669 3133 0
13 Mukhtiar 17/01/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3694 798 0
14 Mukhtiar 24/01/2020 7 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3698 931 0
15 Mukhtiar 06/02/2020 6 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3952 1446 0
16 Mukhtiar 13/02/2020 5 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3956 1205 0
17 Mukhtiar 25/02/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 4248 720 0
Sub Total FY 1920 89 19319 0
18 Mukhtiar 29/05/2020 8 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 474 2104 0
19 Mukhtiar 01/07/2020 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 788 2367 0
20 Mukhtiar 24/07/2020 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323) 1061 2367 0
21 Mukhtiar 06/08/2020 5 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323) 1338 1315 0
22 Mukhtiar 08/09/2020 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724) 1927 2367 0
23 Mukhtiar 19/09/2020 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723) 2198 2367 0
24 Mukhtiar 30/09/2020 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723) 2366 2367 0
25 Mukhtiar 22/10/2020 9 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385) 2709 2367 0
26 Mukhtiar 04/11/2020 9 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385) 2908 2367 0
27 Mukhtiar 03/12/2020 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859) 3358 3237 0
Sub Total FY 2021 89 23225 0
28 Mukhtiar 01/09/2021 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252) 1463 2421 0
29 Mukhtiar 15/09/2021 13 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047) 1686 3497 0
30 Mukhtiar 18/11/2021 8 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2896 2152 0
31 Mukhtiar 03/12/2021 12 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 3099 3228 0
32 Mukhtiar 20/12/2021 9 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155) 3348 2421 0
Sub Total FY 2122 51 13719 0
33 Mukhtiar 26/07/2022 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439) 2387 1974 0
34 Mukhtiar 10/08/2022 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2909 2538 0
35 Mukhtiar 24/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3518 2538 0
36 Mukhtiar 29/09/2022 4 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5010 1128 0
37 Mukhtiar 15/10/2022 8 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502) 5539 2256 0
38 Mukhtiar 20/10/2022 9 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 5736 2538 0
39 Mukhtiar 15/11/2022 9 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156) 6443 2538 0
40 Mukhtiar 07/12/2022 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 7074 2820 0
41 Mukhtiar 26/12/2022 5 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 7654 1410 0
42 Mukhtiar 07/01/2023 6 Maintenance of railway track(mahalam) (2603003106/LD/9989037472) 8122 1692 0
43 Mukhtiar 04/03/2023 7 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 9977 1974 0
Sub Total FY 2223 83 23406 0
44 Mukhtiar 11/04/2023 5 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764) 305 1000 0
45 Mukhtiar 25/04/2023 2 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 925 438 0
46 Mukhtiar 31/05/2023 9 Maintenance of Macchiwara Minor RD-0 to 12095) at vill. Indra Colony Khai (2603003160/LD/9989064101) 2481 2727 0
47 Mukhtiar 15/06/2023 8 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613) 3194 2424 0
48 Mukhtiar 06/07/2023 6 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613) 4015 1818 0
49 Mukhtiar 25/07/2023 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4673 2256 0
50 Kulwinder kaur 18/08/2023 7 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888) 5854 980 0
51 Mukhtiar 18/08/2023 7 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888) 5854 980 0
52 Kulwinder kaur 05/09/2023 3 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889) 6463 909 0
53 Mukhtiar 05/09/2023 3 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889) 6463 909 0
54 Kulwinder kaur 21/09/2023 6 MAINTENANCE OF CANAL (2603003110/IC/108343) 7457 1200 0
55 Mukhtiar 21/09/2023 6 MAINTENANCE OF CANAL (2603003110/IC/108343) 7457 1200 0
56 Mukhtiar 05/10/2023 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618) 7927 2727 0
57 Mukhtiar 08/12/2023 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618) 9600 2030 0
58 Mukhtiar 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10254 1698 0
Sub Total FY 2324 92 23296 0
59 Mukhtiar 04/05/2024 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 854 2136 0
60 Mukhtiar 15/05/2024 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1254 2191 0
Sub Total FY 2425 15 4327 0