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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/251 Family Id: 251
Name of Head of Household: JAGTAR
Name of Father/Husband: SOHAN
Category: SC
Date of Registration: 7/13/2018
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 251
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGTAR Male 25 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 267026 JAGTAR 14/01/2019~~24/01/2019~~11 10
2 289995 29/01/2019~~12/02/2019~~15 13
3 315320 13/02/2019~~27/02/2019~~15 13
4 383194 19/03/2019~~30/03/2019~~12 11
5 15394 12/04/2019~~26/04/2019~~15 13
6 44287 17/05/2019~~30/05/2019~~14 12
7 105443 19/06/2019~~30/06/2019~~12 11
8 129432 09/07/2019~~23/07/2019~~15 13
9 192025 19/08/2019~~01/09/2019~~14 12
10 246641 03/10/2019~~12/10/2019~~10 9
11 281143 16/10/2019~~30/10/2019~~15 13
12 381275 09/12/2019~~18/12/2019~~10 9
13 454086 17/01/2020~~30/01/2020~~14 12
14 33161 28/05/2020~~06/06/2020~~10 9
15 70367 09/06/2020~~13/06/2020~~5 5
16 100407 01/07/2020~~10/07/2020~~10 9
17 133542 13/07/2020~~23/07/2020~~11 10
18 164453 24/07/2020~~02/08/2020~~10 9
19 204650 06/08/2020~~15/08/2020~~10 9
20 306090 08/09/2020~~17/09/2020~~10 9
21 338696 19/09/2020~~28/09/2020~~10 9
22 369265 30/09/2020~~09/10/2020~~10 9
23 413925 22/10/2020~~31/10/2020~~10 9
24 426037 04/11/2020~~13/11/2020~~10 9
25 441916 19/11/2020~~28/11/2020~~10 9
26 10529 06/04/2021~~20/04/2021~~15 13
27 90101 24/05/2021~~31/05/2021~~8 7
28 258815 01/09/2021~~10/09/2021~~10 9
29 319341 15/09/2021~~29/09/2021~~15 13
30 366686 30/09/2021~~14/10/2021~~15 13
31 435813 22/10/2021~~31/10/2021~~10 9
32 461329 02/11/2021~~11/11/2021~~10 9
33 496496 18/11/2021~~28/11/2021~~11 10
34 534928 03/12/2021~~17/12/2021~~15 13
35 590107 20/12/2021~~29/12/2021~~10 9
36 29430 03/05/2022~~12/05/2022~~10 9
37 96284 27/05/2022~~06/06/2022~~11 10
38 144463 09/06/2022~~18/06/2022~~10 9
39 232739 11/07/2022~~20/07/2022~~10 9
40 300567 08/08/2022~~23/08/2022~~16 14
41 366358 31/08/2022~~09/09/2022~~10 9
42 429261 19/09/2022~~28/09/2022~~10 9
43 456217 29/09/2022~~09/10/2022~~11 10
44 496086 15/10/2022~~23/10/2022~~9 8
45 513278 24/10/2022~~03/11/2022~~11 10
46 551537 09/11/2022~~19/11/2022~~11 10
47 587732 22/11/2022~~30/11/2022~~9 8
48 20338 11/04/2023~~21/04/2023~~11 10
49 50072 22/04/2023~~02/05/2023~~11 10
50 82757 04/05/2023~~14/05/2023~~11 10
51 133373 18/05/2023~~25/05/2023~~8 7
52 179268 30/05/2023~~09/06/2023~~11 10
53 322229 04/07/2023~~12/07/2023~~9 8
54 361632 14/07/2023~~21/07/2023~~8 7
55 407008 27/07/2023~~04/08/2023~~9 8
56 493334 18/08/2023~~27/08/2023~~10 9
57 525305 05/09/2023~~14/09/2023~~10 9
58 586398 19/09/2023~~29/09/2023~~11 10
59 650688 05/10/2023~~15/10/2023~~11 10
60 718710 02/11/2023~~09/11/2023~~8 7
61 793985 08/12/2023~~15/12/2023~~8 7
62 26796 17/04/2024~~24/04/2024~~8 8
63 87822 21/05/2024~~27/05/2024~~7 7
64 121010 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 267026 JAGTAR 14/01/2019~~24/01/2019~~11 10 MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868)
2 289995 29/01/2019~~12/02/2019~~15 13 MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868)
3 315320 13/02/2019~~27/02/2019~~15 13 OUTFALL DRAIN(AJIT TO POND AND BALWINDER HOUSE)(LUTHAD) (2603003101/WH/48580)
4 383194 19/03/2019~~30/03/2019~~12 11 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)
5 15394 12/04/2019~~26/04/2019~~15 13 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)
6 44287 17/05/2019~~30/05/2019~~14 12 INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510)
7 105443 19/06/2019~~30/06/2019~~12 11 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
8 129432 09/07/2019~~23/07/2019~~15 13 RENOVATION OF POND (LUTHAR) (2603003101/WH/85904)
9 192025 19/08/2019~~01/09/2019~~14 12 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)
10 246641 03/10/2019~~12/10/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
11 281143 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 381275 09/12/2019~~18/12/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
13 454086 17/01/2020~~30/01/2020~~14 12 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
14 33161 28/05/2020~~06/06/2020~~10 9 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
15 70367 09/06/2020~~13/06/2020~~5 5 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
16 100407 01/07/2020~~10/07/2020~~10 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
17 133542 13/07/2020~~23/07/2020~~11 10 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
18 164453 24/07/2020~~02/08/2020~~10 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)
19 204650 06/08/2020~~15/08/2020~~10 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)
20 306090 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)
21 338696 19/09/2020~~28/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)
22 369265 30/09/2020~~09/10/2020~~10 18 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)
23 413925 22/10/2020~~31/10/2020~~10 9 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385)
24 426037 04/11/2020~~13/11/2020~~10 9 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385)
25 441916 19/11/2020~~28/11/2020~~10 9 DISMENTLING (MUKHTIAR TO JASPAL) (2603003101/RC/9989031340)
26 10529 06/04/2021~~20/04/2021~~15 13 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
27 90101 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
28 258815 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 319341 15/09/2021~~29/09/2021~~15 13 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047)
30 366686 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
31 435813 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
32 461329 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
33 496496 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)
34 534928 03/12/2021~~17/12/2021~~15 13 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
35 590107 20/12/2021~~29/12/2021~~10 9 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
36 29430 03/05/2022~~12/05/2022~~10 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
37 96284 27/05/2022~~06/06/2022~~11 10 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
38 144463 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
39 232739 11/07/2022~~20/07/2022~~10 9 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836)
40 300567 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
41 366358 31/08/2022~~09/09/2022~~10 9 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
42 429261 19/09/2022~~28/09/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640)
43 456217 29/09/2022~~09/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
44 496086 15/10/2022~~23/10/2022~~9 8 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)
45 513278 24/10/2022~~03/11/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
46 551537 09/11/2022~~19/11/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
47 587732 22/11/2022~~30/11/2022~~9 8 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
48 20338 11/04/2023~~21/04/2023~~11 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)
49 50072 22/04/2023~~02/05/2023~~11 10 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
50 82757 04/05/2023~~14/05/2023~~11 10 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
51 133373 18/05/2023~~25/05/2023~~8 7 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
52 179268 30/05/2023~~09/06/2023~~11 10 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841)
53 322229 04/07/2023~~12/07/2023~~9 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
54 361632 14/07/2023~~21/07/2023~~8 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
55 407008 27/07/2023~~04/08/2023~~9 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
56 493334 18/08/2023~~27/08/2023~~10 9 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)
57 525305 05/09/2023~~14/09/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
58 586398 19/09/2023~~29/09/2023~~11 10 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646)
59 650688 05/10/2023~~15/10/2023~~11 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)
60 718710 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
61 793985 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)
62 26796 17/04/2024~~24/04/2024~~8 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)
63 87822 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
64 121010 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 JAGTAR 14/01/2019 10 MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868) 2720 2400 0
2 JAGTAR 29/01/2019 12 MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868) 2866 2880 0
3 JAGTAR 13/02/2019 14 OUTFALL DRAIN(AJIT TO POND AND BALWINDER HOUSE)(LUTHAD) (2603003101/WH/48580) 3015 3360 0
4 JAGTAR 22/03/2019 8 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377) 3424 1920 0
Sub Total FY 1819 44 10560 0
5 JAGTAR 12/04/2019 14 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377) 189 3374 0
6 JAGTAR 17/05/2019 6 INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510) 642 1446 0
7 JAGTAR 24/05/2019 7 INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510) 643 1687 0
8 JAGTAR 19/06/2019 11 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698) 1289 2651 0
9 JAGTAR 09/07/2019 14 RENOVATION OF POND (LUTHAR) (2603003101/WH/85904) 1521 3374 0
10 JAGTAR 19/08/2019 6 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442) 2104 1446 0
11 JAGTAR 26/08/2019 6 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442) 2105 1446 0
12 JAGTAR 03/10/2019 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2452 2169 0
13 JAGTAR 16/10/2019 13 maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338) 2670 3133 0
14 JAGTAR 17/01/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3695 798 0
15 JAGTAR 24/01/2020 7 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3699 931 0
Sub Total FY 1920 99 22455 0
16 JAGTAR 29/05/2020 8 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 475 2104 0
17 JAGTAR 09/06/2020 4 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 655 1000 0
18 JAGTAR 01/07/2020 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 788 2367 0
19 JAGTAR 13/07/2020 4 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 944 1052 0
20 JAGTAR 24/07/2020 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323) 1061 2367 0
21 JAGTAR 06/08/2020 5 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323) 1338 1315 0
22 JAGTAR 08/09/2020 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724) 1928 2367 0
23 JAGTAR 19/09/2020 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723) 2198 2367 0
24 JAGTAR 30/09/2020 8 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723) 2366 2104 0
25 JAGTAR 22/10/2020 9 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385) 2710 2367 0
26 JAGTAR 04/11/2020 8 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385) 2908 2104 0
Sub Total FY 2021 82 21514 0
27 JAGTAR 06/04/2021 12 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 74 2664 0
28 JAGTAR 01/09/2021 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252) 1463 2421 0
29 JAGTAR 15/09/2021 13 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047) 1686 3497 0
30 JAGTAR 30/09/2021 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2015 3497 0
31 JAGTAR 22/10/2021 8 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 2454 2152 0
32 JAGTAR 02/11/2021 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2679 2421 0
33 JAGTAR 18/11/2021 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2896 2421 0
34 JAGTAR 03/12/2021 12 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 3099 3228 0
35 JAGTAR 20/12/2021 8 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155) 3348 2152 0
Sub Total FY 2122 93 24453 0
36 JAGTAR 03/05/2022 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 107 2538 0
37 JAGTAR 27/05/2022 8 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 902 2256 0
38 JAGTAR 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1406 2538 0
39 JAGTAR 11/07/2022 9 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836) 2105 2538 0
40 JAGTAR 31/08/2022 9 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 3724 2538 0
41 JAGTAR 19/09/2022 9 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640) 4617 2538 0
42 JAGTAR 29/09/2022 9 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5012 2538 0
43 JAGTAR 15/10/2022 8 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502) 5539 2256 0
44 JAGTAR 20/10/2022 9 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 5736 2538 0
45 JAGTAR 05/11/2022 4 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6124 1128 0
46 JAGTAR 13/11/2022 6 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6127 1692 0
47 JAGTAR 22/11/2022 8 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6636 2256 0
Sub Total FY 2223 97 27354 0
48 JAGTAR 11/04/2023 11 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003) 294 3333 0
49 JAGTAR 22/04/2023 5 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 847 1015 0
50 JAGTAR 18/05/2023 7 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1962 1974 0
51 JAGTAR 30/05/2023 8 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841) 2405 2424 0
52 JAGTAR 04/07/2023 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 3887 2424 0
53 JAGTAR 14/07/2023 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 4326 2121 0
54 JAGTAR 25/07/2023 7 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4850 1974 0
55 JAGTAR 18/08/2023 8 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888) 5867 1120 0
56 JAGTAR 05/09/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 6521 2727 0
57 JAGTAR 21/09/2023 6 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646) 7204 1818 0
58 JAGTAR 05/10/2023 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622) 8024 3030 0
59 JAGTAR 08/12/2023 8 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721) 9606 2424 0
Sub Total FY 2324 94 26384 0
60 JAGTAR 17/04/2024 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 335 2424 0
61 JAGTAR 21/05/2024 6 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340) 1425 1818 0
Sub Total FY 2425 14 4242 0