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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-113-001/57 Family Id: 57
Name of Head of Household: Kala
: Bagga Ram
Category: SC
Date of Registration: 12/20/2008
Address:
Villages:
Panchayat: NARANG KE LELI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 57
:
S.No Name of Applicant Age Bank/Postoffice
1 Kala Male 65 Punjab National Bank
2 Nepha Female 62 Punjab National Bank


                  



S.No Name of Applicant
1 18570 Kala 17/09/2009~~23/09/2009~~7 7
2 18571 Nepha 17/09/2009~~23/09/2009~~7 7
3 10318 Kala 24/09/2009~~30/09/2009~~7 7
4 10319 Nepha 24/09/2009~~30/09/2009~~7 7
5 18952 Kala 02/10/2009~~08/10/2009~~7 7
6 19752 09/10/2009~~12/10/2009~~4 4
7 21598 28/11/2009~~02/12/2009~~5 5
8 49474 Nepha 06/12/2010~~11/12/2010~~6 6
9 49500 13/12/2010~~18/12/2010~~6 6
10 49511 20/12/2010~~25/12/2010~~6 6
11 98101 15/03/2011~~22/03/2011~~8 7
12 92884 Kala 26/10/2013~~29/10/2013~~4 4
13 92987 Nepha 26/10/2013~~29/10/2013~~4 4
14 25927 08/06/2015~~18/06/2015~~11 10
15 146181 23/12/2015~~01/01/2016~~10 9
16 176900 22/01/2016~~29/01/2016~~8 7
17 210241 25/02/2016~~10/03/2016~~15 13
18 14431 04/05/2016~~11/05/2016~~8 7
19 32314 18/05/2016~~22/05/2016~~5 5
20 133204 30/08/2016~~08/09/2016~~10 9
21 155477 10/09/2016~~16/09/2016~~7 6
22 216627 Kala 15/02/2017~~25/02/2017~~11 10
23 50620 Nepha 24/05/2017~~04/06/2017~~12 11
24 316446 15/01/2018~~22/01/2018~~8 7
25 359362 22/02/2018~~03/03/2018~~10 9
26 7706 13/04/2018~~26/04/2018~~14 12
27 20260 28/04/2018~~11/05/2018~~14 12
28 66106 29/05/2019~~12/06/2019~~15 13
29 141002 16/07/2019~~29/07/2019~~14 12
30 296650 22/10/2019~~31/10/2019~~10 9
31 402439 19/12/2019~~01/01/2020~~14 12
32 438196 10/01/2020~~19/01/2020~~10 9
33 513297 13/02/2020~~26/02/2020~~14 12
34 597200 19/03/2020~~28/03/2020~~10 9
35 60694 05/06/2020~~11/06/2020~~7 6
36 213933 10/08/2020~~16/08/2020~~7 6
37 261666 25/08/2020~~31/08/2020~~7 6
38 318053 11/09/2020~~20/09/2020~~10 9
39 434117 11/11/2020~~18/11/2020~~8 7
40 15099 07/04/2021~~16/04/2021~~10 9
41 422738 18/10/2021~~24/10/2021~~7 6
42 503192 22/11/2021~~25/11/2021~~4 4
43 530343 02/12/2021~~05/12/2021~~4 4
44 584587 17/12/2021~~26/12/2021~~10 9
45 662717 12/01/2022~~14/01/2022~~3 3
46 67270 18/05/2022~~27/05/2022~~10 9
47 149210 10/06/2022~~17/06/2022~~8 7
48 306840 10/08/2022~~19/08/2022~~10 9
49 360239 30/08/2022~~08/09/2022~~10 9
50 418929 16/09/2022~~25/09/2022~~10 9
51 452013 28/09/2022~~07/10/2022~~10 9
52 528777 29/10/2022~~07/11/2022~~10 9
53 575383 17/11/2022~~26/11/2022~~10 9
54 650901 14/12/2022~~23/12/2022~~10 9
55 800074 06/02/2023~~15/02/2023~~10 9
56 897561 10/03/2023~~19/03/2023~~10 9
57 14222 08/04/2023~~16/04/2023~~9 9
58 58849 26/04/2023~~05/05/2023~~10 9
59 168367 26/05/2023~~04/06/2023~~10 9
60 221422 07/06/2023~~13/06/2023~~7 6
61 276907 20/06/2023~~29/06/2023~~10 9
62 356638 12/07/2023~~21/07/2023~~10 9
63 440570 02/08/2023~~06/08/2023~~5 5
64 472235 10/08/2023~~19/08/2023~~10 9
65 581324 18/09/2023~~25/09/2023~~8 7
66 684843 19/10/2023~~28/10/2023~~10 9
67 750556 21/11/2023~~01/12/2023~~11 10
68 868304 04/01/2024~~13/01/2024~~10 9
69 919691 24/01/2024~~02/02/2024~~10 9
70 996216 28/02/2024~~05/03/2024~~7 7
71 35204 24/04/2024~~04/05/2024~~11 11
72 61777 13/05/2024~~23/05/2024~~11 11
73 114622 12/06/2024~~21/06/2024~~10 10
74 146751 03/07/2024~~13/07/2024~~11 11


S.No Name of Applicant Work Name
1 18570 Kala 17/09/2009~~23/09/2009~~7 7 Renovation of Traditional Water Bodies (2603003113/WH/1310)
2 18571 Nepha 17/09/2009~~23/09/2009~~7 7 Renovation of Traditional Water Bodies (2603003113/WH/1310)
3 10318 Kala 24/09/2009~~30/09/2009~~7 7 Renovation of Traditional Water Bodies (2603003113/WH/1310)
4 10319 Nepha 24/09/2009~~30/09/2009~~7 7 Renovation of Traditional Water Bodies (2603003113/WH/1310)
5 18952 Kala 02/10/2009~~08/10/2009~~7 7 Renovation of Traditional Water Bodies (2603003113/WH/1310)
6 19752 09/10/2009~~12/10/2009~~4 4 Renovation of Traditional Water Bodies (2603003113/WH/1310)
7 21598 28/11/2009~~02/12/2009~~5 5 Renovation of Traditional Water Bodies (2603003113/WH/1310)
8 49474 Nepha 06/12/2010~~11/12/2010~~6 6 Land Development(N.K.Lelli) (2603003113/LD/1621)
9 49500 13/12/2010~~18/12/2010~~6 6 Land Development(N.K.Lelli) (2603003113/LD/1621)
10 49511 20/12/2010~~25/12/2010~~6 6 Land Development(N.K.Lelli) (2603003113/LD/1621)
11 98101 15/03/2011~~22/03/2011~~8 7 Land Development(N.K.Lelli) (2603003113/LD/1621)
12 92884 Kala 26/10/2013~~29/10/2013~~4 4 Renovation Of Water Traditional Bodies(Narang Ke L (2603003113/WH/13937)
13 92987 Nepha 26/10/2013~~29/10/2013~~4 4 Renovation Of Water Traditional Bodies(Narang Ke L (2603003113/WH/13937)
14 25927 08/06/2015~~18/06/2015~~11 10 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)
15 146181 23/12/2015~~01/01/2016~~10 9 Rural Connectivity(Naurang ke lelli berms) (2603003113/RC/43498)
16 176900 22/01/2016~~29/01/2016~~8 7 Rural Connectivity(Naurang ke lelli berms) (2603003113/RC/43498)
17 210241 25/02/2016~~10/03/2016~~15 13 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)
18 14431 04/05/2016~~11/05/2016~~8 7 CLEANING OF DISTRY (2603003101/IC/15149)
19 32314 18/05/2016~~22/05/2016~~5 5 CLEANING OF DISTRY (2603003101/IC/15149)
20 133204 30/08/2016~~08/09/2016~~10 9 CLEANING OF DISTRY (NAURANG KE LELI) (2603003113/IC/16090)
21 155477 10/09/2016~~16/09/2016~~7 6 CLEANING OF DISTRY (NAURANG KE LELI) (2603003113/IC/16090)
22 216627 Kala 15/02/2017~~25/02/2017~~11 10 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)
23 50620 Nepha 24/05/2017~~04/06/2017~~12 11 IRRIGATION WORK RD0-33308 (2603003038/IC/18261)
24 316446 15/01/2018~~22/01/2018~~8 7 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)
25 359362 22/02/2018~~03/03/2018~~10 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
26 7706 13/04/2018~~26/04/2018~~14 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
27 20260 28/04/2018~~11/05/2018~~14 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
28 66106 29/05/2019~~12/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
29 141002 16/07/2019~~29/07/2019~~14 12 STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657)
30 296650 22/10/2019~~31/10/2019~~10 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
31 402439 19/12/2019~~01/01/2020~~14 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
32 438196 10/01/2020~~19/01/2020~~10 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
33 513297 13/02/2020~~26/02/2020~~14 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
34 597200 19/03/2020~~28/03/2020~~10 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
35 60694 05/06/2020~~11/06/2020~~7 6 INTERNAL CLEARANCE OF MEHMA MINOR R.D 0-24500( (2603003115/IC/84445)
36 213933 10/08/2020~~16/08/2020~~7 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
37 261666 25/08/2020~~31/08/2020~~7 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
38 318053 11/09/2020~~20/09/2020~~10 9 MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813)
39 434117 11/11/2020~~18/11/2020~~8 7 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812)
40 15099 07/04/2021~~16/04/2021~~10 9 MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771)
41 422738 18/10/2021~~24/10/2021~~7 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
42 503192 22/11/2021~~25/11/2021~~4 4 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746)
43 530343 02/12/2021~~05/12/2021~~4 4 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746)
44 584587 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
45 662717 12/01/2022~~14/01/2022~~3 3 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812)
46 67270 18/05/2022~~27/05/2022~~10 9 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148)
47 149210 10/06/2022~~17/06/2022~~8 7 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
48 306840 10/08/2022~~19/08/2022~~10 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
49 360239 30/08/2022~~08/09/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Haste Ke (2603003068/LD/9989033602)
50 418929 16/09/2022~~25/09/2022~~10 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
51 452013 28/09/2022~~07/10/2022~~10 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
52 528777 29/10/2022~~07/11/2022~~10 9 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529)
53 575383 17/11/2022~~26/11/2022~~10 15 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529)
54 650901 14/12/2022~~23/12/2022~~10 9 Bikaner canal (0-45000) Bale wala (2603003013/IC/99678)
55 800074 06/02/2023~~15/02/2023~~10 9 Maintainance of Bikaner Canal|(0-45000) at vill. Haste Ke (2603003068/IC/101156)
56 897561 10/03/2023~~19/03/2023~~10 9 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399)
57 14222 08/04/2023~~16/04/2023~~9 9 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399)
58 58849 26/04/2023~~05/05/2023~~10 9 Maintenance of butewah distry RD-73600 TO 109500(katora) (2603003090/IC/102753)
59 168367 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)
60 221422 07/06/2023~~13/06/2023~~7 6 Maintenance of butewah distry RD-136000-162500(peeran wala)) (2603003126/IC/102765)
61 276907 20/06/2023~~29/06/2023~~10 9 Internal Clearance of Mehma Minor RD 50-14250 ( Mohre wala) (2603003111/IC/106120)
62 356638 12/07/2023~~21/07/2023~~10 9 Maintenance of Railway Track Both Sides Edges at vill. Narang ke Leli (2603003113/LD/9989065849)
63 440570 02/08/2023~~06/08/2023~~5 5 Clearance of Weed,JaIla Slit Jungle and grass New Macchiwara(RD-0 to 26843) at vill.B.MahomadAliShah (2603003032/IC/106191)
64 472235 10/08/2023~~19/08/2023~~10 9 Maintenance of Railway track both sides edge at vill.Narang ke Sayal (2603003114/LD/9989066955)
65 581324 18/09/2023~~25/09/2023~~8 7 Maintenance of Railway Track Both Side Edges at vill. Sayal (2603003188/LD/9989067275)
66 684843 19/10/2023~~28/10/2023~~10 9 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319)
67 750556 21/11/2023~~01/12/2023~~11 10 Maintenance of Railway Track at. vill.B.mohamad Ali Shah (2603003032/LD/9989068137)
68 868304 04/01/2024~~13/01/2024~~10 9 Maintenance of Railway Track Both Side Edges at vill. Macchiwara-227 (2603003103/LD/9989067308)
69 919691 24/01/2024~~02/02/2024~~10 9 Maintenance of Railway Track (2603003048/LD/9989068139)
70 996216 28/02/2024~~05/03/2024~~7 7 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336)
71 35204 24/04/2024~~04/05/2024~~11 11 Maintenance of Railway Track Both Side Edges at vill. Nanak Pura (2603003112/LD/9989067320)
72 61777 13/05/2024~~23/05/2024~~11 11 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Mohre Wala (2603003111/IC/110466)
73 114622 12/06/2024~~21/06/2024~~10 10 Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577)
74 146751 03/07/2024~~13/07/2024~~11 11 Maintenance of railway tracks(NANKPURA) (2603003112/LD/9989072466)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kala 17/09/2009 6 Renovation of Traditional Water Bodies (2603003113/WH/1310) 224 738.72 0
2 Nepha 17/09/2009 6 Renovation of Traditional Water Bodies (2603003113/WH/1310) 224 738.72 0
3 Kala 24/09/2009 6 Renovation of Traditional Water Bodies (2603003113/WH/1310) 281 738.72 738.72
4 Nepha 24/09/2009 6 Renovation of Traditional Water Bodies (2603003113/WH/1310) 281 738.72 738.72
5 Kala 02/10/2009 6 Renovation of Traditional Water Bodies (2603003113/WH/1310) 405 738.72 0
6 Kala 09/10/2009 2 Renovation of Traditional Water Bodies (2603003113/WH/1310) 406 246.24 0
7 Kala 28/11/2009 4 Renovation of Traditional Water Bodies (2603003113/WH/1310) 410 492.48 0
Sub Total FY 0910 36 4432.32 1477.44
8 Nepha 06/12/2010 6 Land Development(N.K.Lelli) (2603003113/LD/1621) 1476 738.66 0
9 Nepha 13/12/2010 1 Land Development(N.K.Lelli) (2603003113/LD/1621) 1477 123.11 0
10 Nepha 20/12/2010 1 Land Development(N.K.Lelli) (2603003113/LD/1621) 1478 123.11 0
11 Nepha 15/03/2011 6 Land Development(N.K.Lelli) (2603003113/LD/1621) 1955 738.72 0
Sub Total FY 1011 14 1723.6 0
12 Nepha 08/06/2015 10 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065) 91 2100 0
13 Nepha 23/12/2015 9 Rural Connectivity(Naurang ke lelli berms) (2603003113/RC/43498) 357 1890 0
14 Nepha 22/01/2016 3 Rural Connectivity(Naurang ke lelli berms) (2603003113/RC/43498) 394 630 0
Sub Total FY 1516 22 4620 0
15 Nepha 02/05/2016 3 CLEANING OF DISTRY (2603003101/IC/15149) 101 654 0
16 Nepha 12/05/2016 5 CLEANING OF DISTRY (2603003101/IC/15149) 120 1090 0
17 Nepha 30/08/2016 8 CLEANING OF DISTRY (NAURANG KE LELI) (2603003113/IC/16090) 379 1744 0
18 Nepha 10/09/2016 5 CLEANING OF DISTRY (NAURANG KE LELI) (2603003113/IC/16090) 465 1090 0
19 Kala 15/02/2017 10 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065) 677 2180 0
Sub Total FY 1617 31 6758 0
20 Nepha 24/05/2017 3 IRRIGATION WORK RD0-33308 (2603003038/IC/18261) 157 699 0
21 Nepha 22/02/2018 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 2050 2097 0
Sub Total FY 1718 12 2796 0
22 Nepha 12/04/2018 7 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 171 1680 0
Sub Total FY 1819 7 1680 0
23 Nepha 28/05/2019 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 896 2892 0
24 Nepha 16/07/2019 5 STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657) 1615 1205 0
25 Nepha 23/07/2019 6 STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657) 1617 1446 0
26 Nepha 26/12/2019 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 3502 1446 0
27 Nepha 13/02/2020 2 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4071 482 0
28 Nepha 20/02/2020 2 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4072 482 0
29 Nepha 19/03/2020 3 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4500 723 0
Sub Total FY 1920 36 8676 0
30 Nepha 05/06/2020 6 INTERNAL CLEARANCE OF MEHMA MINOR R.D 0-24500( (2603003115/IC/84445) 606 1578 0
31 Nepha 10/08/2020 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 1439 1578 0
32 Nepha 25/08/2020 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 1684 1578 0
33 Nepha 11/09/2020 6 MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813) 2032 1578 0
34 Nepha 11/11/2020 6 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812) 3027 1578 0
Sub Total FY 2021 30 7890 0
35 Nepha 07/04/2021 9 MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771) 120 2421 0
36 Nepha 15/10/2021 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962) 2350 1614 0
37 Nepha 18/11/2021 3 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746) 2947 807 0
38 Nepha 02/12/2021 4 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746) 3056 1076 0
39 Nepha 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3308 2421 0
40 Nepha 12/01/2022 3 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812) 3654 807 0
Sub Total FY 2122 34 9146 0
41 Nepha 18/05/2022 8 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148) 594 2152 0
42 Nepha 03/06/2022 7 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 1441 1974 0
43 Nepha 10/08/2022 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2948 2538 0
44 Nepha 30/08/2022 9 Maintaince of Railway Track Both Side Edge near Villege Haste Ke (2603003068/LD/9989033602) 3675 2538 0
45 Nepha 16/09/2022 8 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4478 2256 0
46 Nepha 28/09/2022 8 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4897 1960 0
47 Nepha 29/10/2022 8 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529) 5947 2256 0
48 Nepha 17/11/2022 8 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529) 6513 2256 0
49 Nepha 14/12/2022 6 Bikaner canal (0-45000) Bale wala (2603003013/IC/99678) 7381 1692 0
50 Nepha 06/02/2023 9 Maintainance of Bikaner Canal|(0-45000) at vill. Haste Ke (2603003068/IC/101156) 8976 2538 0
51 Nepha 10/03/2023 2 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399) 10108 564 0
Sub Total FY 2223 82 22724 0
52 Nepha 07/04/2023 7 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399) 227 1974 0
53 Nepha 26/04/2023 7 Maintenance of butewah distry RD-73600 TO 109500(katora) (2603003090/IC/102753) 994 2121 0
54 Nepha 26/05/2023 8 Jungle Clearance of Banks of Channel From RD 73600 to RD 109500 of Butewah disty at Vill. Attari (2603003007/IC/106410) 2308 2424 0
55 Nepha 20/06/2023 7 Internal Clearance of Mehma Minor RD 50-14250 ( Mohre wala) (2603003111/IC/106120) 3371 2121 0
56 Nepha 12/07/2023 10 Maintenance of Railway Track Both Sides Edges at vill. Narang ke Leli (2603003113/LD/9989065849) 4303 3030 0
57 Nepha 02/08/2023 1 Clearance of Weed,JaIla Slit Jungle and grass New Macchiwara(RD-0 to 26843) at vill.B.MahomadAliShah (2603003032/IC/106191) 5157 303 0
58 Nepha 10/08/2023 9 Maintenance of Railway track both sides edge at vill.Narang ke Sayal (2603003114/LD/9989066955) 5458 2727 0
59 Nepha 16/09/2023 8 Maintenance of Railway Track Both Side Edges at vill. Sayal (2603003188/LD/9989067275) 7099 2424 0
60 Nepha 19/10/2023 8 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319) 8436 2424 0
61 Nepha 21/11/2023 11 Maintenance of Railway Track at. vill.B.mohamad Ali Shah (2603003032/LD/9989068137) 9178 3333 0
62 Nepha 04/01/2024 9 Maintenance of Railway Track Both Side Edges at vill. Macchiwara-227 (2603003103/LD/9989067308) 10105 2727 0
63 Nepha 24/01/2024 8 Maintenance of Railway Track (2603003048/LD/9989068139) 10599 2424 0
64 Nepha 28/02/2024 6 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336) 11544 1818 0
Sub Total FY 2324 99 29850 0
65 Nepha 24/04/2024 9 Maintenance of Railway Track Both Side Edges at vill. Nanak Pura (2603003112/LD/9989067320) 496 2880 0
66 Nepha 13/05/2024 8 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Mohre Wala (2603003111/IC/110466) 1026 2088 0
67 Nepha 12/06/2024 1 Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577) 1991 305 0
Sub Total FY 2425 18 5273 0