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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-003-095-001/153

Family Id:

153

Name of Head of Household:

Chana

Name of Father/Husband:

Kishan Lal

Category:

Date of Registration:

4/25/2016

Address:

Villages:

Panchayat:

KHILCHI QADIM

Block:

FIROZPUR

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

153

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Chana	Male	28	Punjab National Bank

2	Kulwant Kaur	Female	26	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	12128	Chana	27/04/2016~~01/05/2016~~5	5

2	13083		02/05/2016~~11/05/2016~~10	9

3	144006		06/09/2016~~19/09/2016~~14	12

4	17810		03/05/2017~~12/05/2017~~10	9

5	45548		19/05/2017~~02/06/2017~~15	13

6	69601		03/06/2017~~13/06/2017~~11	10

7	97135		19/06/2017~~29/06/2017~~11	10

8	97240	Kulwant Kaur	19/06/2017~~29/06/2017~~11	10

9	111148	Chana	05/07/2017~~14/07/2017~~10	9

10	111165	Kulwant Kaur	05/07/2017~~14/07/2017~~10	9

11	129221	Chana	28/07/2017~~10/08/2017~~14	12

12	129237	Kulwant Kaur	28/07/2017~~31/07/2017~~4	4

13	139093	Chana	11/08/2017~~21/08/2017~~11	10

14	139129	Kulwant Kaur	11/08/2017~~21/08/2017~~11	10

15	6117		11/04/2018~~23/04/2018~~13	12

16	21266	Chana	30/04/2018~~09/05/2018~~10	9

17	41379		18/05/2018~~26/05/2018~~9	8

18	41542	Kulwant Kaur	18/05/2018~~26/05/2018~~9	8

19	51960	Chana	31/05/2018~~10/06/2018~~11	10

20	68863		12/06/2018~~23/06/2018~~12	11

21	76401		25/06/2018~~01/07/2018~~7	6

22	85799		16/07/2018~~30/07/2018~~15	13

23	221982		22/11/2018~~06/12/2018~~15	13

24	240367		07/12/2018~~16/12/2018~~10	9

25	249275		17/12/2018~~31/12/2018~~15	13

26	264697		09/01/2019~~23/01/2019~~15	13

27	283614		25/01/2019~~02/02/2019~~9	8

28	303192		08/02/2019~~18/02/2019~~11	10

29	9901		05/04/2019~~19/04/2019~~15	13

30	20240		22/04/2019~~30/04/2019~~9	8

31	37364		13/05/2019~~22/05/2019~~10	9

32	43467		23/05/2019~~29/05/2019~~7	6

33	69791		30/05/2019~~13/06/2019~~15	13

34	196929		21/08/2019~~30/08/2019~~10	9

35	324309		07/11/2019~~16/11/2019~~10	9

36	541878		27/02/2020~~04/03/2020~~7	6

37	273434		27/08/2020~~05/09/2020~~10	9

38	426737		04/11/2020~~13/11/2020~~10	9

39	70799		12/05/2021~~25/05/2021~~14	12

40	203426		28/06/2021~~07/07/2021~~10	9

41	401067		08/10/2021~~22/10/2021~~15	13

42	462127		01/11/2021~~10/11/2021~~10	9

43	496563		18/11/2021~~28/11/2021~~11	10

44	584443		17/12/2021~~26/12/2021~~10	9

45	75723		20/05/2022~~29/05/2022~~10	9

46	101245		30/05/2022~~08/06/2022~~10	9

47	140566		09/06/2022~~17/06/2022~~9	8

48	202057		28/06/2022~~07/07/2022~~10	9

49	238680		13/07/2022~~27/07/2022~~15	13

50	301452		08/08/2022~~18/08/2022~~11	10

51	329841		19/08/2022~~03/09/2022~~16	14

52	385277		07/09/2022~~21/09/2022~~15	13

53	455011		28/09/2022~~08/10/2022~~11	10

54	502184		17/10/2022~~31/10/2022~~15	13

55	569464		16/11/2022~~26/11/2022~~11	10

56	613580		01/12/2022~~08/12/2022~~8	7

57	680232		23/12/2022~~24/12/2022~~2	2

58	14440		08/04/2023~~17/04/2023~~10	9

59	73199		03/05/2023~~13/05/2023~~11	10

60	183159		31/05/2023~~09/06/2023~~10	9

61	316783		03/07/2023~~12/07/2023~~10	9

62	472817		10/08/2023~~20/08/2023~~11	10

63	498364		22/08/2023~~31/08/2023~~10	9

64	573229		15/09/2023~~23/09/2023~~9	8

65	678052		18/10/2023~~25/10/2023~~8	7

66	880011		08/01/2024~~14/01/2024~~7	6

67	978390		21/02/2024~~29/02/2024~~9	8

68	65275		14/05/2024~~22/05/2024~~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	12128	Chana	27/04/2016~~01/05/2016~~5	5	CLEANING OF DISTRY (2603003101/IC/15149)

2	13083		02/05/2016~~11/05/2016~~10	9	CLEANING OF DISTRY (2603003101/IC/15149)

3	144006		06/09/2016~~19/09/2016~~14	12	RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256)

4	17810		03/05/2017~~12/05/2017~~10	9	BERMS WORK(KHILCHI KADIM) (2603003095/RC/66200)

5	45548		19/05/2017~~02/06/2017~~15	13	CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197)

6	69601		03/06/2017~~13/06/2017~~11	10	JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)

7	97135		19/06/2017~~29/06/2017~~11	10	CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197)

8	97240	Kulwant Kaur	19/06/2017~~29/06/2017~~11	10	CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197)

9	111148	Chana	05/07/2017~~14/07/2017~~10	9	HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)

10	111165	Kulwant Kaur	05/07/2017~~14/07/2017~~10	9	HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)

11	129221	Chana	28/07/2017~~10/08/2017~~14	12	HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)

12	129237	Kulwant Kaur	28/07/2017~~31/07/2017~~4	4	HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)

13	139093	Chana	11/08/2017~~21/08/2017~~11	10	HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)

14	139129	Kulwant Kaur	11/08/2017~~21/08/2017~~11	10	HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)

15	6117		11/04/2018~~23/04/2018~~13	12	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

16	21266	Chana	30/04/2018~~09/05/2018~~10	9	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

17	41379		18/05/2018~~26/05/2018~~9	8	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

18	41542	Kulwant Kaur	18/05/2018~~26/05/2018~~9	8	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

19	51960	Chana	31/05/2018~~10/06/2018~~11	10	CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)

20	68863		12/06/2018~~23/06/2018~~12	11	CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)

21	76401		25/06/2018~~01/07/2018~~7	6	CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)

22	85799		16/07/2018~~30/07/2018~~15	13	CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)

23	221982		22/11/2018~~06/12/2018~~15	13	CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)

24	240367		07/12/2018~~16/12/2018~~10	9	CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)

25	249275		17/12/2018~~31/12/2018~~15	13	CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)

26	264697		09/01/2019~~23/01/2019~~15	13	CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)

27	283614		25/01/2019~~02/02/2019~~9	8	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

28	303192		08/02/2019~~18/02/2019~~11	10	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

29	9901		05/04/2019~~19/04/2019~~15	13	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

30	20240		22/04/2019~~30/04/2019~~9	8	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

31	37364		13/05/2019~~22/05/2019~~10	9	NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)

32	43467		23/05/2019~~29/05/2019~~7	6	NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)

33	69791		30/05/2019~~13/06/2019~~15	13	NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)

34	196929		21/08/2019~~30/08/2019~~10	9	MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)

35	324309		07/11/2019~~16/11/2019~~10	9	HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785)

36	541878		27/02/2020~~04/03/2020~~7	6	MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)

37	273434		27/08/2020~~05/09/2020~~10	9	MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)

38	426737		04/11/2020~~13/11/2020~~10	9	EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159)

39	70799		12/05/2021~~25/05/2021~~14	12	MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)

40	203426		28/06/2021~~07/07/2021~~10	9	Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)

41	401067		08/10/2021~~22/10/2021~~15	22	MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)

42	462127		01/11/2021~~10/11/2021~~10	9	Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)

43	496563		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)

44	584443		17/12/2021~~26/12/2021~~10	9	Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)

45	75723		20/05/2022~~29/05/2022~~10	9	Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)

46	101245		30/05/2022~~08/06/2022~~10	9	MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)

47	140566		09/06/2022~~17/06/2022~~9	8	KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)

48	202057		28/06/2022~~07/07/2022~~10	9	Maintanance of railway tracks on both sides (2603003059/LD/9989032676)

49	238680		13/07/2022~~27/07/2022~~15	13	Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)

50	301452		08/08/2022~~18/08/2022~~11	10	Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)

51	329841		19/08/2022~~03/09/2022~~16	14	shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)

52	385277		07/09/2022~~21/09/2022~~15	13	shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)

53	455011		28/09/2022~~08/10/2022~~11	10	Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)

54	502184		17/10/2022~~31/10/2022~~15	13	Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)

55	569464		16/11/2022~~26/11/2022~~11	10	Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)

56	613580		01/12/2022~~08/12/2022~~8	7	Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225)

57	680232		23/12/2022~~24/12/2022~~2	2	Maintenance of railway track(KHAI) (2603003159/LD/9989037456)

58	14440		08/04/2023~~17/04/2023~~10	9	Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455)

59	73199		03/05/2023~~13/05/2023~~11	10	Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)

60	183159		31/05/2023~~09/06/2023~~10	9	Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)

61	316783		03/07/2023~~12/07/2023~~10	9	MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)

62	472817		10/08/2023~~20/08/2023~~11	10	Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)

63	498364		22/08/2023~~31/08/2023~~10	9	Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)

64	573229		15/09/2023~~23/09/2023~~9	8	Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)

65	678052		18/10/2023~~25/10/2023~~8	7	MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)

66	880011		08/01/2024~~14/01/2024~~7	6	Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)

67	978390		21/02/2024~~29/02/2024~~9	8	Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)

68	65275		14/05/2024~~22/05/2024~~9	9	jungle clearance of fp band rd55000-110920of river satluj ( akku wala) (2603003002/IC/113832)

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	Chana	27/04/2016	4	CLEANING OF DISTRY (2603003101/IC/15149)	68	872	0

2	Chana	02/05/2016	9	CLEANING OF DISTRY (2603003101/IC/15149)	79	1962	0

3	Chana	06/09/2016	11	RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256)	429	2398	0

	Sub Total FY 1617		24			5232	0

4	Chana	19/05/2017	12	CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197)	118	2796	0

5	Chana	01/06/2017	8	JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)	247	1864	0

6	Chana	19/06/2017	11	CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197)	376	2563	0

7	Kulwant Kaur	19/06/2017	11	CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197)	376	2563	0

8	Chana	05/07/2017	10	HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)	403	2330	0

9	Chana	28/07/2017	14	HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)	443	3262	0

10	Kulwant Kaur	28/07/2017	4	HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)	443	932	0

11	Chana	11/08/2017	11	HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)	503	2563	0

12	Kulwant Kaur	11/08/2017	11	HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)	503	2563	0

	Sub Total FY 1718		92			21436	0

13	Kulwant Kaur	06/04/2018	6	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)	127	1140	0

14	Kulwant Kaur	17/04/2018	2	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)	129	380	0

15	Chana	30/04/2018	9	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)	296	2160	0

16	Chana	16/05/2018	9	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)	638	2160	0

17	Kulwant Kaur	18/05/2018	1	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)	638	240	0

18	Chana	31/05/2018	10	CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)	749	2400	0

19	Chana	16/07/2018	12	CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)	1157	2880	0

20	Chana	22/11/2018	10	CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)	2288	2400	0

21	Chana	07/12/2018	6	CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)	2456	1440	0

22	Chana	17/12/2018	15	CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)	2513	3600	0

23	Chana	09/01/2019	10	CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)	2690	2400	0

24	Chana	08/02/2019	4	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)	2970	960	0

	Sub Total FY 1819		94			22160	0

25	Chana	16/05/2019	7	NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)	626	1687	0

26	Chana	23/05/2019	7	NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)	630	1687	0

27	Chana	30/05/2019	15	NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)	930	3615	0

28	Chana	21/08/2019	9	MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)	2145	2169	0

29	Chana	07/11/2019	9	HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785)	3016	2169	0

	Sub Total FY 1920		47			11327	0

30	Chana	27/08/2020	7	MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)	1806	1841	0

31	Chana	04/11/2020	7	EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159)	2906	1841	0

	Sub Total FY 2021		14			3682	0

32	Chana	11/05/2021	8	MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)	656	2152	0

33	Chana	28/06/2021	8	Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)	1346	2152	0

34	Chana	08/10/2021	9	MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)	2205	2421	0

35	Chana	01/11/2021	5	Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)	2690	1345	0

36	Chana	18/11/2021	9	MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)	2899	2421	0

37	Chana	17/12/2021	5	Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)	3301	1345	0

	Sub Total FY 2122		44			11836	0

38	Chana	19/05/2022	5	Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)	616	1410	0

39	Chana	30/05/2022	8	MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)	1036	2256	0

40	Chana	08/06/2022	6	KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)	1363	1692	0

41	Chana	28/06/2022	8	Maintanance of railway tracks on both sides (2603003059/LD/9989032676)	1827	2256	0

42	Chana	13/07/2022	12	Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)	2161	3384	0

43	Chana	09/08/2022	9	Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)	2858	2538	0

44	Chana	19/08/2022	8	shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)	3336	2256	0

45	Chana	07/09/2022	9	shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)	3917	2538	0

46	Chana	28/09/2022	8	Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)	4962	2256	0

47	Chana	17/10/2022	9	Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)	5600	2538	0

48	Chana	16/11/2022	7	Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)	6328	1974	0

49	Chana	29/11/2022	8	Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225)	6841	2256	0

50	Chana	23/12/2022	2	Maintenance of railway track(KHAI) (2603003159/LD/9989037456)	7717	564	0

	Sub Total FY 2223		99			27918	0

51	Chana	07/04/2023	7	Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455)	244	2121	0

52	Chana	03/05/2023	10	Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)	1161	2500	0

53	Chana	31/05/2023	9	Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)	2462	2538	0

54	Chana	03/07/2023	9	MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)	3789	2538	0

55	Chana	10/08/2023	10	Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)	5467	2200	0

56	Chana	22/08/2023	8	Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)	6000	2424	0

57	Chana	15/09/2023	9	Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)	6911	2727	0

58	Chana	18/10/2023	7	MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)	8254	1960	0

59	Chana	08/01/2024	6	Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)	10220	1698	0

60	Chana	21/02/2024	6	Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)	11271	1818	0

	Sub Total FY 2324		81			22524	0