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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/218 Family Id: 218
Name of Head of Household: Barkat
Name of Father/Husband: Buta
Category: SC
Date of Registration: 2/22/2018
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 218
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Barkat Female 55 Canara Bank
2 BUTA Male 65 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 2928 Barkat 09/04/2018~~23/04/2018~~15 13
2 223019 22/11/2018~~06/12/2018~~15 13
3 240198 07/12/2018~~16/12/2018~~10 9
4 249607 17/12/2018~~31/12/2018~~15 13
5 270905 18/01/2019~~01/02/2019~~15 13
6 297272 04/02/2019~~18/02/2019~~15 13
7 334942 25/02/2019~~11/03/2019~~15 13
8 373435 13/03/2019~~15/03/2019~~3 3
9 380182 18/03/2019~~31/03/2019~~14 12
10 9504 05/04/2019~~19/04/2019~~15 13
11 20472 22/04/2019~~30/04/2019~~9 8
12 72600 31/05/2019~~13/06/2019~~14 12
13 96467 14/06/2019~~18/06/2019~~5 5
14 109143 21/06/2019~~29/06/2019~~9 8
15 122556 03/07/2019~~17/07/2019~~15 13
16 159270 26/07/2019~~09/08/2019~~15 13
17 180974 10/08/2019~~19/08/2019~~10 9
18 246099 03/10/2019~~12/10/2019~~10 9
19 273021 15/10/2019~~29/10/2019~~15 13
20 322728 06/11/2019~~15/11/2019~~10 9
21 357867 26/11/2019~~02/12/2019~~7 6
22 453977 17/01/2020~~26/01/2020~~10 9
23 142551 15/07/2020~~23/07/2020~~9 8
24 142552 BUTA 15/07/2020~~23/07/2020~~9 8
25 217293 Barkat 10/08/2020~~19/08/2020~~10 9
26 217277 BUTA 10/08/2020~~19/08/2020~~10 9
27 441826 Barkat 19/11/2020~~28/11/2020~~10 9
28 470481 03/12/2020~~17/12/2020~~15 13
29 786662 26/03/2021~~28/03/2021~~3 3
30 786663 BUTA 26/03/2021~~28/03/2021~~3 3
31 8664 Barkat 06/04/2021~~20/04/2021~~15 13
32 8662 BUTA 06/04/2021~~20/04/2021~~15 13
33 90055 Barkat 24/05/2021~~31/05/2021~~8 7
34 90056 BUTA 24/05/2021~~31/05/2021~~8 7
35 261808 Barkat 01/09/2021~~10/09/2021~~10 9
36 261866 BUTA 01/09/2021~~10/09/2021~~10 9
37 366700 Barkat 30/09/2021~~14/10/2021~~15 13
38 366701 BUTA 30/09/2021~~14/10/2021~~15 13
39 435054 Barkat 22/10/2021~~31/10/2021~~10 9
40 461517 02/11/2021~~11/11/2021~~10 9
41 489164 16/11/2021~~25/11/2021~~10 9
42 590083 20/12/2021~~29/12/2021~~10 9
43 590084 BUTA 20/12/2021~~29/12/2021~~10 9
44 54475 Barkat 13/05/2022~~23/05/2022~~11 10
45 54476 BUTA 13/05/2022~~23/05/2022~~11 10
46 144370 Barkat 09/06/2022~~18/06/2022~~10 9
47 144371 BUTA 09/06/2022~~18/06/2022~~10 9
48 232868 Barkat 11/07/2022~~20/07/2022~~10 9
49 232870 BUTA 11/07/2022~~20/07/2022~~10 9
50 255780 Barkat 22/07/2022~~01/08/2022~~11 10
51 255823 BUTA 22/07/2022~~01/08/2022~~11 10
52 300609 Barkat 08/08/2022~~23/08/2022~~16 14
53 356887 29/08/2022~~07/09/2022~~10 9
54 369294 BUTA 01/09/2022~~10/09/2022~~10 9
55 413242 Barkat 14/09/2022~~20/09/2022~~7 6
56 413243 BUTA 14/09/2022~~20/09/2022~~7 6
57 445334 Barkat 23/09/2022~~30/09/2022~~8 7
58 445335 BUTA 23/09/2022~~30/09/2022~~8 7
59 24353 Barkat 12/04/2023~~21/04/2023~~10 9
60 55020 25/04/2023~~02/05/2023~~8 7
61 94791 09/05/2023~~16/05/2023~~8 7
62 167217 26/05/2023~~05/06/2023~~11 10
63 255484 15/06/2023~~23/06/2023~~9 8
64 312158 01/07/2023~~15/07/2023~~15 13
65 348466 BUTA 11/07/2023~~21/07/2023~~11 10
66 402689 Barkat 26/07/2023~~03/08/2023~~9 8
67 487391 16/08/2023~~25/08/2023~~10 9
68 487392 BUTA 16/08/2023~~25/08/2023~~10 9
69 525633 Barkat 05/09/2023~~12/09/2023~~8 7
70 586001 20/09/2023~~29/09/2023~~10 9
71 586032 BUTA 20/09/2023~~29/09/2023~~10 9
72 26599 Barkat 16/04/2024~~24/04/2024~~9 9
73 48796 04/05/2024~~10/05/2024~~7 7
74 119149 14/06/2024~~22/06/2024~~9 9
75 119148 BUTA 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 2928 Barkat 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
2 223019 22/11/2018~~06/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
3 240198 07/12/2018~~16/12/2018~~10 9 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
4 249607 17/12/2018~~31/12/2018~~15 13 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
5 270905 18/01/2019~~01/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
6 297272 04/02/2019~~18/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
7 334942 25/02/2019~~11/03/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
8 373435 13/03/2019~~15/03/2019~~3 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
9 380182 18/03/2019~~31/03/2019~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
10 9504 05/04/2019~~19/04/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
11 20472 22/04/2019~~30/04/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
12 72600 31/05/2019~~13/06/2019~~14 12 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
13 96467 14/06/2019~~18/06/2019~~5 5 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
14 109143 21/06/2019~~29/06/2019~~9 8 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
15 122556 03/07/2019~~17/07/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
16 159270 26/07/2019~~09/08/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
17 180974 10/08/2019~~19/08/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
18 246099 03/10/2019~~12/10/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
19 273021 15/10/2019~~29/10/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
20 322728 06/11/2019~~15/11/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
21 357867 26/11/2019~~02/12/2019~~7 6 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
22 453977 17/01/2020~~26/01/2020~~10 9 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
23 142551 15/07/2020~~23/07/2020~~9 8 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
24 142552 BUTA 15/07/2020~~23/07/2020~~9 8 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
25 217293 Barkat 10/08/2020~~19/08/2020~~10 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)
26 217277 BUTA 10/08/2020~~19/08/2020~~10 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)
27 441826 Barkat 19/11/2020~~28/11/2020~~10 9 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
28 470481 03/12/2020~~17/12/2020~~15 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
29 786662 26/03/2021~~28/03/2021~~3 3 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
30 786663 BUTA 26/03/2021~~28/03/2021~~3 3 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
31 8664 Barkat 06/04/2021~~20/04/2021~~15 13 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
32 8662 BUTA 06/04/2021~~20/04/2021~~15 13 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
33 90055 Barkat 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
34 90056 BUTA 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
35 261808 Barkat 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)
36 261866 BUTA 01/09/2021~~10/09/2021~~10 9 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047)
37 366700 Barkat 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
38 366701 BUTA 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
39 435054 Barkat 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
40 461517 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
41 489164 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
42 590083 20/12/2021~~29/12/2021~~10 9 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
43 590084 BUTA 20/12/2021~~29/12/2021~~10 9 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
44 54475 Barkat 13/05/2022~~23/05/2022~~11 10 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
45 54476 BUTA 13/05/2022~~23/05/2022~~11 10 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
46 144370 Barkat 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
47 144371 BUTA 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
48 232868 Barkat 11/07/2022~~20/07/2022~~10 9 Maintenance of Canal(Luthar Head to Khai Bridge)(Luthar) (2603003101/IC/95832)
49 232870 BUTA 11/07/2022~~20/07/2022~~10 9 Maintenance of Canal(Luthar Head to Khai Bridge)(Luthar) (2603003101/IC/95832)
50 255780 Barkat 22/07/2022~~01/08/2022~~11 10 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)
51 255823 BUTA 22/07/2022~~01/08/2022~~11 10 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)
52 300609 Barkat 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
53 356887 29/08/2022~~07/09/2022~~10 9 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)
54 369294 BUTA 01/09/2022~~10/09/2022~~10 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
55 413242 Barkat 14/09/2022~~20/09/2022~~7 6 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
56 413243 BUTA 14/09/2022~~20/09/2022~~7 6 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
57 445334 Barkat 23/09/2022~~30/09/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
58 445335 BUTA 23/09/2022~~30/09/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
59 24353 Barkat 12/04/2023~~21/04/2023~~10 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
60 55020 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)
61 94791 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
62 167217 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
63 255484 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)
64 312158 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)
65 348466 BUTA 11/07/2023~~21/07/2023~~11 10 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)
66 402689 Barkat 26/07/2023~~03/08/2023~~9 8 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)
67 487391 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
68 487392 BUTA 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
69 525633 Barkat 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
70 586001 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
71 586032 BUTA 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
72 26599 Barkat 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
73 48796 04/05/2024~~10/05/2024~~7 7 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
74 119149 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (MIRA SHAH NOOR) (2603003110/IC/117145)
75 119148 BUTA 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (MIRA SHAH NOOR) (2603003110/IC/117145)

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 Barkat 09/04/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 48 720 0
2 Barkat 22/11/2018 7 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2296 1680 0
3 Barkat 07/12/2018 10 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 2442 2400 0
4 Barkat 02/02/2019 9 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2943 2160 0
5 Barkat 13/02/2019 3 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3030 720 0
6 Barkat 18/02/2019 1 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3065 240 0
7 Barkat 25/02/2019 15 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3093 3600 0
8 Barkat 12/03/2019 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3293 720 0
9 Barkat 18/03/2019 14 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3367 3360 0
Sub Total FY 1819 65 15600 0
10 Barkat 22/04/2019 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 292 2169 0
11 Barkat 30/05/2019 12 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 953 2892 0
12 Barkat 15/06/2019 9 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 1337 2169 0
13 Barkat 03/10/2019 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2451 2169 0
14 Barkat 15/10/2019 14 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 2622 3374 0
15 Barkat 26/11/2019 6 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 3253 1446 0
16 Barkat 17/01/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3695 798 0
17 Barkat 24/01/2020 3 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3699 399 0
Sub Total FY 1920 68 15416 0
18 Barkat 14/07/2020 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 985 2367 0
19 BUTA 15/07/2020 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 985 2367 0
20 Barkat 10/08/2020 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531) 1459 2367 0
21 BUTA 10/08/2020 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531) 1459 2367 0
22 Barkat 03/12/2020 12 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859) 3358 2988 0
23 Barkat 26/03/2021 2 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 5436 526 0
24 BUTA 26/03/2021 2 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 5436 526 0
Sub Total FY 2021 52 13508 0
25 Barkat 06/04/2021 12 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 74 2664 0
26 BUTA 06/04/2021 11 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 74 2442 0
27 Barkat 24/05/2021 6 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 777 1614 0
28 Barkat 01/09/2021 9 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253) 1471 2421 0
29 BUTA 01/09/2021 9 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047) 1473 2421 0
30 Barkat 30/09/2021 12 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2014 3228 0
31 Barkat 22/10/2021 5 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 2454 1345 0
32 Barkat 02/11/2021 7 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2679 1883 0
33 Barkat 20/12/2021 9 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155) 3348 2421 0
34 BUTA 20/12/2021 9 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155) 3348 2421 0
Sub Total FY 2122 89 22860 0
35 Barkat 13/05/2022 7 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 434 1974 0
36 BUTA 13/05/2022 8 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 434 2256 0
37 Barkat 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1406 2538 0
38 BUTA 09/06/2022 8 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1406 2256 0
39 Barkat 11/07/2022 9 Maintenance of Canal(Luthar Head to Khai Bridge)(Luthar) (2603003101/IC/95832) 2109 2538 0
40 BUTA 11/07/2022 6 Maintenance of Canal(Luthar Head to Khai Bridge)(Luthar) (2603003101/IC/95832) 2109 1692 0
41 Barkat 22/07/2022 5 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629) 2351 1410 0
42 BUTA 01/09/2022 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906) 3758 2538 0
43 Barkat 14/09/2022 7 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 4383 1974 0
44 BUTA 10/09/2022 7 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 4383 1974 0
45 Barkat 20/09/2022 8 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634) 4833 2256 0
46 BUTA 20/09/2022 8 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634) 4833 2256 0
Sub Total FY 2223 91 25662 0
47 Barkat 12/04/2023 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 351 1800 0
48 Barkat 25/04/2023 8 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 919 2240 0
49 Barkat 09/05/2023 8 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1404 2424 0
50 Barkat 26/05/2023 6 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2298 1560 0
51 Barkat 01/07/2023 6 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657) 3660 1680 0
52 BUTA 11/07/2023 9 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277) 4151 2727 0
53 Barkat 26/07/2023 7 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905) 4825 2121 0
54 Barkat 16/08/2023 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5690 2430 0
55 BUTA 16/08/2023 5 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5690 1350 0
56 Barkat 05/09/2023 8 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6534 2320 0
57 Barkat 20/09/2023 8 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7200 2424 0
58 BUTA 20/09/2023 8 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7200 2424 0
Sub Total FY 2324 91 25500 0
59 Barkat 16/04/2024 3 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 315 825 0
Sub Total FY 2425 3 825 0