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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/103 Family Id: 103
Name of Head of Household: Balwinder
Name of Father/Husband: Prem
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 103
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balwinder Male 32 Bank of Baroda
2 Raj Female 28 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 61585 Raj 26/08/2015~~30/08/2015~~5 5
2 67649 03/09/2015~~12/09/2015~~10 9
3 694 Balwinder 03/04/2018~~16/04/2018~~14 12
4 695 Raj 03/04/2018~~16/04/2018~~14 12
5 36724 Balwinder 15/05/2018~~29/05/2018~~15 13
6 36725 Raj 15/05/2018~~29/05/2018~~15 13
7 122360 Balwinder 29/08/2018~~09/09/2018~~12 11
8 122361 Raj 29/08/2018~~09/09/2018~~12 11
9 133505 Balwinder 14/09/2018~~28/09/2018~~15 13
10 182599 29/10/2018~~08/11/2018~~11 10
11 227861 28/11/2018~~09/12/2018~~12 11
12 263768 09/01/2019~~20/01/2019~~12 11
13 7403 03/04/2019~~12/04/2019~~10 9
14 15400 Raj 12/04/2019~~26/04/2019~~15 13
15 15399 Balwinder 13/04/2019~~26/04/2019~~14 12
16 44284 17/05/2019~~30/05/2019~~14 12
17 105437 19/06/2019~~30/06/2019~~12 11
18 129428 09/07/2019~~23/07/2019~~15 13
19 129437 Raj 09/07/2019~~23/07/2019~~15 13
20 246635 Balwinder 03/10/2019~~12/10/2019~~10 9
21 454106 17/01/2020~~17/01/2020~~1 1
22 33154 28/05/2020~~06/06/2020~~10 9
23 33155 Raj 28/05/2020~~06/06/2020~~10 9
24 70347 Balwinder 09/06/2020~~13/06/2020~~5 5
25 100335 01/07/2020~~10/07/2020~~10 9
26 133492 13/07/2020~~23/07/2020~~11 10
27 133535 Raj 13/07/2020~~23/07/2020~~11 10
28 164431 Balwinder 24/07/2020~~02/08/2020~~10 9
29 164449 Raj 24/07/2020~~02/08/2020~~10 9
30 204804 Balwinder 06/08/2020~~15/08/2020~~10 9
31 204825 Raj 06/08/2020~~15/08/2020~~10 9
32 306085 Balwinder 08/09/2020~~17/09/2020~~10 9
33 306086 Raj 08/09/2020~~17/09/2020~~10 9
34 413933 Balwinder 22/10/2020~~29/10/2020~~8 7
35 413934 Raj 22/10/2020~~29/10/2020~~8 7
36 10503 Balwinder 06/04/2021~~20/04/2021~~15 13
37 10504 Raj 06/04/2021~~20/04/2021~~15 13
38 90113 Balwinder 24/05/2021~~31/05/2021~~8 7
39 90114 Raj 24/05/2021~~31/05/2021~~8 7
40 258728 Balwinder 01/09/2021~~10/09/2021~~10 9
41 258729 Raj 01/09/2021~~10/09/2021~~10 9
42 366648 Balwinder 30/09/2021~~14/10/2021~~15 13
43 435831 22/10/2021~~31/10/2021~~10 9
44 435832 Raj 22/10/2021~~31/10/2021~~10 9
45 461403 Balwinder 02/11/2021~~11/11/2021~~10 9
46 461407 Raj 02/11/2021~~11/11/2021~~10 9
47 534900 Balwinder 03/12/2021~~14/12/2021~~12 11
48 29423 03/05/2022~~12/05/2022~~10 9
49 29424 Raj 03/05/2022~~12/05/2022~~10 9
50 96249 Balwinder 27/05/2022~~06/06/2022~~11 10
51 96250 Raj 27/05/2022~~06/06/2022~~11 10
52 144417 Balwinder 09/06/2022~~18/06/2022~~10 9
53 360180 29/08/2022~~07/09/2022~~10 9
54 360181 Raj 29/08/2022~~07/09/2022~~10 9
55 409579 Balwinder 13/09/2022~~19/09/2022~~7 6
56 409580 Raj 13/09/2022~~19/09/2022~~7 6
57 434039 Balwinder 20/09/2022~~30/09/2022~~11 10
58 434042 Raj 20/09/2022~~28/09/2022~~9 8
59 463012 01/10/2022~~08/10/2022~~8 7
60 20302 11/04/2023~~21/04/2023~~11 10
61 50147 22/04/2023~~02/05/2023~~11 10
62 275979 20/06/2023~~29/06/2023~~10 9
63 322266 04/07/2023~~12/07/2023~~9 8
64 361654 14/07/2023~~21/07/2023~~8 7
65 407065 27/07/2023~~04/08/2023~~9 8
66 525324 Balwinder 05/09/2023~~14/09/2023~~10 9
67 718644 02/11/2023~~09/11/2023~~8 7
68 880552 08/01/2024~~14/01/2024~~7 6
69 912605 20/01/2024~~29/01/2024~~10 9
70 975733 21/02/2024~~29/02/2024~~9 8
71 1008100 08/03/2024~~17/03/2024~~10 10
72 26783 17/04/2024~~24/04/2024~~8 8
73 87833 21/05/2024~~27/05/2024~~7 7
74 121008 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 61585 Raj 26/08/2015~~30/08/2015~~5 5 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
2 67649 03/09/2015~~12/09/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
3 694 Balwinder 03/04/2018~~16/04/2018~~14 12 INTERLOCKING FROM BALWINDER TO PIARA(4 STREETS((LUTHAD) (2603003101/RC/80541)
4 695 Raj 03/04/2018~~16/04/2018~~14 12 INTERLOCKING FROM BALWINDER TO PIARA(4 STREETS((LUTHAD) (2603003101/RC/80541)
5 36724 Balwinder 15/05/2018~~29/05/2018~~15 13 INTERLOCKING FROM BALWINDER TI KHALARA,RAJU TO AJIJ,CHIMAN TO BALWINDER(LUTHAD)(RC/80541) (2603003101/RC/82193)
6 36725 Raj 15/05/2018~~29/05/2018~~15 13 INTERLOCKING FROM BALWINDER TI KHALARA,RAJU TO AJIJ,CHIMAN TO BALWINDER(LUTHAD)(RC/80541) (2603003101/RC/82193)
7 122360 Balwinder 29/08/2018~~09/09/2018~~12 11 INTERLOCKING FROM BALWINDER TI KHALARA,RAJU TO AJIJ,CHIMAN TO BALWINDER(LUTHAD)(RC/80541) (2603003101/RC/82193)
8 122361 Raj 29/08/2018~~09/09/2018~~12 11 INTERLOCKING FROM BALWINDER TI KHALARA,RAJU TO AJIJ,CHIMAN TO BALWINDER(LUTHAD)(RC/80541) (2603003101/RC/82193)
9 133505 Balwinder 14/09/2018~~28/09/2018~~15 13 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)
10 182599 29/10/2018~~08/11/2018~~11 10 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)
11 227861 28/11/2018~~09/12/2018~~12 11 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669)
12 263768 09/01/2019~~20/01/2019~~12 11 OUTFALL DRAIN(AJIT TO POND AND BALWINDER HOUSE)(LUTHAD) (2603003101/WH/48580)
13 7403 03/04/2019~~12/04/2019~~10 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
14 15400 Raj 12/04/2019~~26/04/2019~~15 13 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)
15 15399 Balwinder 13/04/2019~~26/04/2019~~14 12 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)
16 44284 17/05/2019~~30/05/2019~~14 12 INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510)
17 105437 19/06/2019~~30/06/2019~~12 11 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
18 129428 09/07/2019~~23/07/2019~~15 13 RENOVATION OF POND (LUTHAR) (2603003101/WH/85904)
19 129437 Raj 09/07/2019~~23/07/2019~~15 13 RENOVATION OF POND (LUTHAR) (2603003101/WH/85904)
20 246635 Balwinder 03/10/2019~~12/10/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
21 454106 17/01/2020~~17/01/2020~~1 1 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
22 33154 28/05/2020~~06/06/2020~~10 9 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
23 33155 Raj 28/05/2020~~06/06/2020~~10 9 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
24 70347 Balwinder 09/06/2020~~13/06/2020~~5 5 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
25 100335 01/07/2020~~10/07/2020~~10 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
26 133492 13/07/2020~~23/07/2020~~11 10 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
27 133535 Raj 13/07/2020~~23/07/2020~~11 10 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
28 164431 Balwinder 24/07/2020~~02/08/2020~~10 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)
29 164449 Raj 24/07/2020~~02/08/2020~~10 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)
30 204804 Balwinder 06/08/2020~~15/08/2020~~10 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)
31 204825 Raj 06/08/2020~~15/08/2020~~10 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)
32 306085 Balwinder 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)
33 306086 Raj 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)
34 413933 Balwinder 22/10/2020~~29/10/2020~~8 7 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385)
35 413934 Raj 22/10/2020~~29/10/2020~~8 7 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385)
36 10503 Balwinder 06/04/2021~~20/04/2021~~15 13 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
37 10504 Raj 06/04/2021~~20/04/2021~~15 13 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
38 90113 Balwinder 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
39 90114 Raj 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
40 258728 Balwinder 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252)
41 258729 Raj 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252)
42 366648 Balwinder 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
43 435831 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
44 435832 Raj 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
45 461403 Balwinder 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
46 461407 Raj 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
47 534900 Balwinder 03/12/2021~~14/12/2021~~12 11 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
48 29423 03/05/2022~~12/05/2022~~10 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
49 29424 Raj 03/05/2022~~12/05/2022~~10 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
50 96249 Balwinder 27/05/2022~~06/06/2022~~11 10 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
51 96250 Raj 27/05/2022~~06/06/2022~~11 10 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
52 144417 Balwinder 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
53 360180 29/08/2022~~07/09/2022~~10 9 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)
54 360181 Raj 29/08/2022~~07/09/2022~~10 9 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)
55 409579 Balwinder 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
56 409580 Raj 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
57 434039 Balwinder 20/09/2022~~30/09/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
58 434042 Raj 20/09/2022~~28/09/2022~~9 8 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
59 463012 01/10/2022~~08/10/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989035638)
60 20302 11/04/2023~~21/04/2023~~11 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)
61 50147 22/04/2023~~02/05/2023~~11 10 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
62 275979 20/06/2023~~29/06/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
63 322266 04/07/2023~~12/07/2023~~9 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
64 361654 14/07/2023~~21/07/2023~~8 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
65 407065 27/07/2023~~04/08/2023~~9 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
66 525324 Balwinder 05/09/2023~~14/09/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
67 718644 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
68 880552 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
69 912605 20/01/2024~~29/01/2024~~10 9 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978)
70 975733 21/02/2024~~29/02/2024~~9 8 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
71 1008100 08/03/2024~~17/03/2024~~10 10 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
72 26783 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)
73 87833 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
74 121008 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 Raj 26/08/2015 5 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 186 1050 0
2 Raj 03/09/2015 1 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 222 210 0
Sub Total FY 1516 6 1260 0
3 Balwinder 15/05/2018 14 INTERLOCKING FROM BALWINDER TI KHALARA,RAJU TO AJIJ,CHIMAN TO BALWINDER(LUTHAD)(RC/80541) (2603003101/RC/82193) 555 3360 0
4 Raj 15/05/2018 14 INTERLOCKING FROM BALWINDER TI KHALARA,RAJU TO AJIJ,CHIMAN TO BALWINDER(LUTHAD)(RC/80541) (2603003101/RC/82193) 555 3360 0
5 Balwinder 29/08/2018 12 INTERLOCKING FROM BALWINDER TI KHALARA,RAJU TO AJIJ,CHIMAN TO BALWINDER(LUTHAD)(RC/80541) (2603003101/RC/82193) 1439 2880 0
6 Raj 29/08/2018 12 INTERLOCKING FROM BALWINDER TI KHALARA,RAJU TO AJIJ,CHIMAN TO BALWINDER(LUTHAD)(RC/80541) (2603003101/RC/82193) 1439 2880 0
7 Balwinder 14/09/2018 15 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457) 1598 3600 0
8 Balwinder 29/10/2018 10 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457) 2059 2400 0
9 Balwinder 28/11/2018 12 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669) 2371 2880 0
Sub Total FY 1819 89 21360 0
10 Balwinder 12/04/2019 14 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377) 189 3374 0
11 Raj 12/04/2019 14 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377) 189 3374 0
12 Balwinder 17/05/2019 6 INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510) 642 1446 0
13 Balwinder 24/05/2019 7 INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510) 643 1687 0
14 Balwinder 19/06/2019 11 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698) 1289 2651 0
15 Balwinder 09/07/2019 14 RENOVATION OF POND (LUTHAR) (2603003101/WH/85904) 1521 3374 0
16 Raj 09/07/2019 14 RENOVATION OF POND (LUTHAR) (2603003101/WH/85904) 1521 3374 0
17 Balwinder 03/10/2019 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2450 2169 0
18 Balwinder 17/01/2020 1 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3694 133 0
Sub Total FY 1920 90 21582 0
19 Balwinder 29/05/2020 8 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 474 2104 0
20 Raj 29/05/2020 8 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 474 2104 0
21 Balwinder 09/06/2020 4 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 654 1000 0
22 Balwinder 01/07/2020 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 788 2367 0
23 Balwinder 13/07/2020 4 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 944 1052 0
24 Raj 13/07/2020 4 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 944 1052 0
25 Balwinder 24/07/2020 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323) 1061 2367 0
26 Raj 24/07/2020 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323) 1061 2367 0
27 Balwinder 06/08/2020 5 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323) 1338 1315 0
28 Raj 06/08/2020 5 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323) 1338 1315 0
29 Balwinder 08/09/2020 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724) 1927 2367 0
30 Raj 08/09/2020 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724) 1927 2367 0
31 Balwinder 22/10/2020 8 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385) 2709 2104 0
32 Raj 22/10/2020 8 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385) 2709 2104 0
Sub Total FY 2021 99 25985 0
33 Balwinder 06/04/2021 12 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 73 2664 0
34 Raj 06/04/2021 12 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 73 2664 0
35 Balwinder 01/09/2021 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252) 1463 2421 0
36 Raj 01/09/2021 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252) 1463 2421 0
37 Balwinder 30/09/2021 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2013 3497 0
38 Balwinder 22/10/2021 8 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 2453 2152 0
39 Raj 22/10/2021 8 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 2453 2152 0
40 Balwinder 02/11/2021 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2678 2421 0
41 Raj 02/11/2021 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2678 2421 0
42 Balwinder 03/12/2021 11 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 3099 2959 0
Sub Total FY 2122 100 25772 0
43 Balwinder 03/05/2022 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 106 2538 0
44 Raj 03/05/2022 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 106 2538 0
45 Balwinder 27/05/2022 8 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 900 2256 0
46 Raj 27/05/2022 8 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 900 2256 0
47 Balwinder 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1404 2538 0
48 Balwinder 29/08/2022 10 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502) 3665 2820 0
49 Raj 29/08/2022 10 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502) 3665 2820 0
50 Balwinder 20/09/2022 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634) 4693 2820 0
51 Raj 20/09/2022 8 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634) 4693 2256 0
52 Raj 28/09/2022 7 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989035638) 5095 1974 0
Sub Total FY 2223 88 24816 0
53 Raj 11/04/2023 11 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003) 294 3333 0
54 Raj 22/04/2023 5 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 846 1015 0
55 Raj 20/06/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 3358 2727 0
56 Raj 04/07/2023 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 3886 2121 0
57 Raj 14/07/2023 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 4325 2121 0
58 Raj 25/07/2023 6 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4849 1692 0
59 Balwinder 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10247 1698 0
60 Balwinder 20/01/2024 10 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978) 10535 3030 0
61 Balwinder 21/02/2024 8 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11212 2424 0
62 Balwinder 08/03/2024 5 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11751 1515 0
Sub Total FY 2324 74 21676 0
63 Balwinder 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
Sub Total FY 2425 8 2424 0