Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-003-160-001/28

Family Id:

Name of Head of Household:

Rani

Name of Father/Husband:

Bohra

Category:

Date of Registration:

8/2/2017

Address:

Villages:

Panchayat:

INDRA COLONY KHAI

Block:

FIROZPUR

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Rani	Female	32	Punjab Gramin 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	143235	Rani	15/08/2017~~25/08/2017~~11	10

2	161469		01/09/2017~~07/09/2017~~7	6

3	191694		21/09/2017~~05/10/2017~~15	13

4	245824		14/11/2017~~28/11/2017~~15	13

5	263159		01/12/2017~~14/12/2017~~14	12

6	2287		06/04/2018~~16/04/2018~~11	10

7	17118		25/04/2018~~30/04/2018~~6	6

8	26749		04/05/2018~~09/05/2018~~6	6

9	36877		16/05/2018~~26/05/2018~~11	10

10	77232		26/06/2018~~06/07/2018~~11	10

11	125444		30/08/2018~~13/09/2018~~15	13

12	231122		03/12/2018~~09/12/2018~~7	6

13	251346		31/12/2018~~13/01/2019~~14	12

14	275013		22/01/2019~~28/01/2019~~7	6

15	290926		30/01/2019~~12/02/2019~~14	12

16	376629		14/03/2019~~28/03/2019~~15	13

17	13714		10/04/2019~~24/04/2019~~15	13

18	40708		14/05/2019~~26/05/2019~~13	12

19	66540		29/05/2019~~12/06/2019~~15	13

20	111752		25/06/2019~~01/07/2019~~7	6

21	158246		25/07/2019~~04/08/2019~~11	10

22	181423		09/08/2019~~15/08/2019~~7	6

23	200904		22/08/2019~~23/08/2019~~2	2

24	316380		04/11/2019~~13/11/2019~~10	9

25	339393		18/11/2019~~29/11/2019~~12	11

26	514082		14/02/2020~~27/02/2020~~14	12

27	176562		28/07/2020~~06/08/2020~~10	9

28	233222		14/08/2020~~23/08/2020~~10	9

29	318925		11/09/2020~~20/09/2020~~10	9

30	413158		22/10/2020~~05/11/2020~~15	13

31	432301		09/11/2020~~16/11/2020~~8	7

32	470146		03/12/2020~~17/12/2020~~15	13

33	521448		24/12/2020~~03/01/2021~~11	10

34	659737		10/02/2021~~16/02/2021~~7	6

35	708150		26/02/2021~~04/03/2021~~7	6

36	764006		17/03/2021~~25/03/2021~~9	8

37	67274		11/05/2021~~20/05/2021~~10	9

38	164246		17/06/2021~~24/06/2021~~8	7

39	284633		06/09/2021~~15/09/2021~~10	9

40	364804		29/09/2021~~09/10/2021~~11	10

41	447796		27/10/2021~~05/11/2021~~10	9

42	489941		16/11/2021~~25/11/2021~~10	9

43	589193		20/12/2021~~29/12/2021~~10	9

44	52900		13/05/2022~~21/05/2022~~9	8

45	96761		27/05/2022~~04/06/2022~~9	8

46	162279		15/06/2022~~22/06/2022~~8	7

47	239951		14/07/2022~~21/07/2022~~8	7

48	269280		28/07/2022~~06/08/2022~~10	9

49	355166		26/08/2022~~04/09/2022~~10	9

50	414880		14/09/2022~~22/09/2022~~9	8

51	464806		03/10/2022~~13/10/2022~~11	10

52	520619		26/10/2022~~04/11/2022~~10	9

53	568710		15/11/2022~~20/11/2022~~6	6

54	636339		07/12/2022~~15/12/2022~~9	8

55	761577		24/01/2023~~02/02/2023~~10	9

56	813219		09/02/2023~~18/02/2023~~10	9

57	897494		10/03/2023~~20/03/2023~~11	10

58	27344		13/04/2023~~23/04/2023~~11	10

59	81052		05/05/2023~~14/05/2023~~10	9

60	176733		30/05/2023~~08/06/2023~~10	9

61	284225		22/06/2023~~30/06/2023~~9	8

62	347117		11/07/2023~~20/07/2023~~10	9

63	408422		27/07/2023~~06/08/2023~~11	10

64	494238		19/08/2023~~28/08/2023~~10	9

65	534289		07/09/2023~~16/09/2023~~10	9

66	604250		21/09/2023~~30/09/2023~~10	9

67	676617		17/10/2023~~23/10/2023~~7	6

68	713407		31/10/2023~~08/11/2023~~9	8

69	799196		12/12/2023~~20/12/2023~~9	8

70	876738		06/01/2024~~12/01/2024~~7	6

71	925752		25/01/2024~~31/01/2024~~7	6

72	26651		16/04/2024~~24/04/2024~~9	9

73	55244		08/05/2024~~16/05/2024~~9	9

74	88772		22/05/2024~~28/05/2024~~7	7

75	98089		30/05/2024~~05/06/2024~~7	7

76	130724		22/06/2024~~26/06/2024~~5	5

77	200528		27/07/2024~~02/08/2024~~7	7

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	143235	Rani	15/08/2017~~25/08/2017~~11	10	MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)

2	161469		01/09/2017~~07/09/2017~~7	6	RENOVATION OF POND(SAME NALE DI SAFAI)(KHAI PHEME KI)(PART 1) (2603003091/WH/40004)

3	191694		21/09/2017~~05/10/2017~~15	13	SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)

4	245824		14/11/2017~~28/11/2017~~15	13	SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)

5	263159		01/12/2017~~14/12/2017~~14	12	SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)

6	2287		06/04/2018~~16/04/2018~~11	10	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

7	17118		25/04/2018~~30/04/2018~~6	6	INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)

8	26749		04/05/2018~~09/05/2018~~6	6	SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)

9	36877		16/05/2018~~26/05/2018~~11	10	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

10	77232		26/06/2018~~06/07/2018~~11	10	RENOVATION OF POND(KHAI) (2603003159/WH/46543)

11	125444		30/08/2018~~13/09/2018~~15	13	INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)

12	231122		03/12/2018~~09/12/2018~~7	6	BERMS(KHAI TO WAGHE WALA) (2603003159/RC/87309)

13	251346		31/12/2018~~13/01/2019~~14	12	MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)

14	275013		22/01/2019~~28/01/2019~~7	6	MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)

15	290926		30/01/2019~~12/02/2019~~14	12	MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)

16	376629		14/03/2019~~28/03/2019~~15	13	Earth Filling in Shamshanghat (Khai) (2603003159/LD/9988991079)

17	13714		10/04/2019~~24/04/2019~~15	13	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)

18	40708		14/05/2019~~26/05/2019~~13	12	MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)

19	66540		29/05/2019~~12/06/2019~~15	13	MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)

20	111752		25/06/2019~~01/07/2019~~7	6	BERM WORK F.F ROAD TO PATHA AN PATHA TO BABA DI KUTTIYA (KHAI) (2603003159/RC/9988998281)

21	158246		25/07/2019~~04/08/2019~~11	10	RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)

22	181423		09/08/2019~~15/08/2019~~7	6	RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)

23	200904		22/08/2019~~23/08/2019~~2	2	RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597)

24	316380		04/11/2019~~13/11/2019~~10	9	MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161)

25	339393		18/11/2019~~29/11/2019~~12	11	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)

26	514082		14/02/2020~~27/02/2020~~14	12	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)

27	176562		28/07/2020~~06/08/2020~~10	9	RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)

28	233222		14/08/2020~~23/08/2020~~10	9	RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)

29	318925		11/09/2020~~20/09/2020~~10	9	MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)

30	413158		22/10/2020~~05/11/2020~~15	13	NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)

31	432301		09/11/2020~~16/11/2020~~8	7	MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)

32	470146		03/12/2020~~17/12/2020~~15	13	JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013)

33	521448		24/12/2020~~03/01/2021~~11	10	Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411)

34	659737		10/02/2021~~16/02/2021~~7	6	MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)

35	708150		26/02/2021~~04/03/2021~~7	6	MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)

36	764006		17/03/2021~~25/03/2021~~9	8	MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)

37	67274		11/05/2021~~20/05/2021~~10	9	MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)

38	164246		17/06/2021~~24/06/2021~~8	7	MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083)

39	284633		06/09/2021~~15/09/2021~~10	9	MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)

40	364804		29/09/2021~~09/10/2021~~11	10	MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)

41	447796		27/10/2021~~05/11/2021~~10	9	MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)

42	489941		16/11/2021~~25/11/2021~~10	9	MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)

43	589193		20/12/2021~~29/12/2021~~10	9	Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158)

44	52900		13/05/2022~~21/05/2022~~9	8	Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423)

45	96761		27/05/2022~~04/06/2022~~9	8	MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604)

46	162279		15/06/2022~~22/06/2022~~8	7	MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)

47	239951		14/07/2022~~21/07/2022~~8	7	Maintenance of Bute Wah Distry (Khilchi Jadid) (2603003094/IC/98327)

48	269280		28/07/2022~~06/08/2022~~10	9	Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)

49	355166		26/08/2022~~04/09/2022~~10	9	Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296)

50	414880		14/09/2022~~22/09/2022~~9	8	Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)

51	464806		03/10/2022~~13/10/2022~~11	10	MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)

52	520619		26/10/2022~~04/11/2022~~10	9	Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584)

53	568710		15/11/2022~~20/11/2022~~6	6	Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584)

54	636339		07/12/2022~~15/12/2022~~9	8	Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)

55	761577		24/01/2023~~02/02/2023~~10	9	Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)

56	813219		09/02/2023~~18/02/2023~~10	9	Maintenance of railway track(khai pheme ki) (2603003091/LD/9989037451)

57	897494		10/03/2023~~20/03/2023~~11	10	Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Peeran Wala (2603003126/IC/102395)

58	27344		13/04/2023~~23/04/2023~~11	10	Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225)

59	81052		05/05/2023~~14/05/2023~~10	9	Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)

60	176733		30/05/2023~~08/06/2023~~10	9	Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)

61	284225		22/06/2023~~30/06/2023~~9	8	Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)

62	347117		11/07/2023~~20/07/2023~~10	9	Maintenance of Railway Track Both Side Edge at vill.Narang ke Sayal (2603003114/LD/9989065689)

63	408422		27/07/2023~~06/08/2023~~11	10	Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)

64	494238		19/08/2023~~28/08/2023~~10	9	Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)

65	534289		07/09/2023~~16/09/2023~~10	9	Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588)

66	604250		21/09/2023~~30/09/2023~~10	9	Maintanance of Railway track ( Bare Ke Khabba) (2603003173/LD/9989068367)

67	676617		17/10/2023~~23/10/2023~~7	6	MAINTANANCE OF RAILWAY TRACK ( MACHIWARA 104) (2603003102/LD/9989068856)

68	713407		31/10/2023~~08/11/2023~~9	8	Maintenance of Railway tracks(BASTI BULANDE WALI) (2603003022/LD/9989069117)

69	799196		12/12/2023~~20/12/2023~~9	8	Maintanance of Railway Track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989068585)

70	876738		06/01/2024~~12/01/2024~~7	6	Maintenance of canal of gill minor Rd 2216 to 13622/tl of gill monor(KHAI PHEME KI) (2603003091/IC/111977)

71	925752		25/01/2024~~31/01/2024~~7	6	Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500)

72	26651		16/04/2024~~24/04/2024~~9	9	Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)

73	55244		08/05/2024~~16/05/2024~~9	9	Maintenance of canal of new changa minor RD 0 to 27500 (BARE KE) (2603003015/IC/114692)

74	88772		22/05/2024~~28/05/2024~~7	7	Maintanance of Canal of Butewah Distary Arif Ke (2603003005/IC/115335)

75	98089		30/05/2024~~05/06/2024~~7	7	Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)

76	130724		22/06/2024~~26/06/2024~~5	5	Maintanance of Canal of Sodhiwala ,Minor jungle clearance of weed ,Jalla,Sarkanda ( Khai Pheme Ki) (2603003091/LD/9989070414)

77	200528		27/07/2024~~02/08/2024~~7	7	Maintenance of railway tracks (KHAI) (2603003159/LD/9989073316)

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	Rani	15/08/2017	2	MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)	527	466	0

2	Rani	01/09/2017	5	RENOVATION OF POND(SAME NALE DI SAFAI)(KHAI PHEME KI)(PART 1) (2603003091/WH/40004)	673	1165	0

3	Rani	21/09/2017	13	SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)	827	3029	0

4	Rani	14/11/2017	13	SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)	1179	3029	0

5	Rani	01/12/2017	6	SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)	1339	1398	0

	Sub Total FY 1718		39			9087	0

6	Rani	06/04/2018	2	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)	24	300	0

7	Rani	30/04/2018	6	SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)	355	1440	0

8	Rani	16/05/2018	7	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)	562	1680	0

9	Rani	26/06/2018	5	RENOVATION OF POND(KHAI) (2603003159/WH/46543)	1063	1200	0

10	Rani	30/11/2018	6	BERMS(KHAI TO WAGHE WALA) (2603003159/RC/87309)	2400	1440	0

11	Rani	18/12/2018	1	MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)	2538	240	0

12	Rani	18/01/2019	7	MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)	2809	1680	0

13	Rani	29/01/2019	11	MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)	2893	2640	0

14	Rani	14/03/2019	13	Earth Filling in Shamshanghat (Khai) (2603003159/LD/9988991079)	3356	3120	0

	Sub Total FY 1819		58			13740	0

15	Rani	10/04/2019	7	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)	179	1855.7	0

16	Rani	13/05/2019	2	MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)	607	482	0

17	Rani	20/05/2019	7	MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)	609	1687	0

18	Rani	28/05/2019	10	MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)	902	2410	0

19	Rani	25/06/2019	2	BERM WORK F.F ROAD TO PATHA AN PATHA TO BABA DI KUTTIYA (KHAI) (2603003159/RC/9988998281)	1394	482	0

20	Rani	24/07/2019	5	RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)	1823	1205	0

21	Rani	30/07/2019	6	RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)	1825	1446	0

22	Rani	08/08/2019	5	RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)	2016	1205	0

23	Rani	22/08/2019	2	RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597)	2175	482	0

24	Rani	04/11/2019	8	MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161)	2970	1928	0

25	Rani	18/11/2019	5	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)	3095	1205	0

26	Rani	25/11/2019	5	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)	3098	1205	0

27	Rani	14/02/2020	5	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)	4086	750	0

28	Rani	21/02/2020	4	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)	4088	600	0

	Sub Total FY 1920		73			16942.7	0

29	Rani	28/07/2020	5	RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)	1148	1315	0

30	Rani	14/08/2020	8	RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)	1521	2104	0

31	Rani	11/09/2020	7	MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)	2061	1841	0

32	Rani	19/10/2020	6	NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)	2681	1578	0

33	Rani	29/10/2020	2	NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)	2682	526	0

34	Rani	09/11/2020	7	MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)	2964	1687	0

35	Rani	03/12/2020	5	JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013)	3346	1275	0

36	Rani	22/12/2020	7	Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411)	3745	1841	0

37	Rani	17/03/2021	6	MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)	5288	1578	0

	Sub Total FY 2021		53			13745	0

38	Rani	11/05/2021	6	MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)	628	1614	0

39	Rani	06/09/2021	9	MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)	1560	2421	0

40	Rani	29/09/2021	7	MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)	1998	1400	0

41	Rani	29/10/2021	7	MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)	2516	1883	0

42	Rani	16/11/2021	4	MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)	2868	1076	0

	Sub Total FY 2122		33			8394	0

43	Rani	13/05/2022	3	Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423)	418	846	0

44	Rani	27/05/2022	7	MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604)	935	1974	0

45	Rani	15/06/2022	6	MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)	1507	1692	0

46	Rani	14/07/2022	4	Maintenance of Bute Wah Distry (Khilchi Jadid) (2603003094/IC/98327)	2177	1128	0

47	Rani	24/07/2022	9	Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)	2513	2538	0

48	Rani	20/08/2022	9	Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296)	3624	2538	0

49	Rani	12/09/2022	8	Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)	4397	2256	0

50	Rani	03/10/2022	7	MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)	5135	1687	0

51	Rani	11/11/2022	6	Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584)	6308	1692	0

52	Rani	24/01/2023	5	Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)	8570	1410	0

53	Rani	09/02/2023	8	Maintenance of railway track(khai pheme ki) (2603003091/LD/9989037451)	9223	2256	0

54	Rani	10/03/2023	2	Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Peeran Wala (2603003126/IC/102395)	10104	564	0

	Sub Total FY 2223		74			20581	0

55	Rani	05/05/2023	8	Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)	1230	2424	0

56	Rani	30/05/2023	10	Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)	2437	2650	0

57	Rani	22/06/2023	7	Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)	3459	2121	0

58	Rani	11/07/2023	5	Maintenance of Railway Track Both Side Edge at vill.Narang ke Sayal (2603003114/LD/9989065689)	4157	1515	0

59	Rani	27/07/2023	11	Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)	4872	2860	0

60	Rani	16/08/2023	7	Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)	5900	1890	0

61	Rani	07/09/2023	9	Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588)	6626	2727	0

62	Rani	21/09/2023	9	Maintanance of Railway track ( Bare Ke Khabba) (2603003173/LD/9989068367)	7497	1980	0

63	Rani	17/10/2023	7	MAINTANANCE OF RAILWAY TRACK ( MACHIWARA 104) (2603003102/LD/9989068856)	8240	2121	0

64	Rani	31/10/2023	1	Maintenance of Railway tracks(BASTI BULANDE WALI) (2603003022/LD/9989069117)	8857	303	0

65	Rani	12/12/2023	8	Maintanance of Railway Track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989068585)	9643	2424	0

66	Rani	06/01/2024	7	Maintenance of canal of gill minor Rd 2216 to 13622/tl of gill monor(KHAI PHEME KI) (2603003091/IC/111977)	10176	2030	0

67	Rani	25/01/2024	5	Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500)	10707	1450	0

	Sub Total FY 2324		94			26495	0

68	Rani	15/04/2024	5	Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)	323	1515	0

69	Rani	08/05/2024	7	Maintenance of canal of new changa minor RD 0 to 27500 (BARE KE) (2603003015/IC/114692)	885	2170	0

70	Rani	30/05/2024	7	Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)	1714	2030	0

71	Rani	21/06/2024	4	Maintanance of Canal of Sodhiwala ,Minor jungle clearance of weed ,Jalla,Sarkanda ( Khai Pheme Ki) (2603003091/LD/9989070414)	2332	1288	0

72	Rani	27/07/2024	5	Maintenance of railway tracks (KHAI) (2603003159/LD/9989073316)	3030	1000	1000

	Sub Total FY 2425		28			8003	1000