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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/218 Family Id: 218
Name of Head of Household: Anaito
Name of Father/Husband: Sadak
Category: SC
Date of Registration: 1/18/2013
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 218
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anaito Female 45 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 113606 Anaito 01/03/2013~~07/03/2013~~7 7
2 116526 04/01/2014~~13/01/2014~~10 10
3 138007 30/01/2014~~08/02/2014~~10 10
4 12166 27/04/2016~~01/05/2016~~5 5
5 199348 23/12/2016~~31/12/2016~~9 8
6 144286 16/08/2017~~25/08/2017~~10 9
7 157676 30/08/2017~~09/09/2017~~11 10
8 185839 18/09/2017~~24/09/2017~~7 6
9 202023 29/09/2017~~05/10/2017~~7 6
10 256837 27/11/2017~~07/12/2017~~11 10
11 273710 11/12/2017~~12/12/2017~~2 2
12 361227 23/02/2018~~05/03/2018~~11 10
13 371256 07/03/2018~~14/03/2018~~8 7
14 7759 15/04/2018~~26/04/2018~~12 11
15 20204 27/04/2018~~11/05/2018~~15 13
16 34694 12/05/2018~~26/05/2018~~15 13
17 51358 28/05/2018~~11/06/2018~~15 13
18 74849 19/06/2018~~03/07/2018~~15 13
19 94638 21/07/2018~~30/07/2018~~10 9
20 115778 20/08/2018~~03/09/2018~~15 13
21 143320 25/09/2018~~09/10/2018~~15 13
22 223542 26/11/2018~~07/12/2018~~12 11
23 241092 08/12/2018~~22/12/2018~~15 13
24 12802 10/04/2019~~24/04/2019~~15 13
25 26152 26/04/2019~~10/05/2019~~15 13
26 36788 12/05/2019~~26/05/2019~~15 13
27 65381 28/05/2019~~11/06/2019~~15 13
28 101639 15/06/2019~~29/06/2019~~15 13
29 123074 03/07/2019~~17/07/2019~~15 13
30 216363 30/08/2019~~07/09/2019~~9 8
31 297793 23/10/2019~~24/10/2019~~2 2
32 37426 28/05/2020~~03/06/2020~~7 6
33 86020 13/06/2020~~27/06/2020~~15 13
34 140065 15/07/2020~~30/07/2020~~16 14
35 196625 04/08/2020~~10/08/2020~~7 6
36 228889 13/08/2020~~20/08/2020~~8 7
37 318735 11/09/2020~~20/09/2020~~10 9
38 354201 24/09/2020~~03/10/2020~~10 9
39 405466 19/10/2020~~28/10/2020~~10 9
40 424883 02/11/2020~~16/11/2020~~15 13
41 528090 28/12/2020~~06/01/2021~~10 9
42 10050 05/04/2021~~19/04/2021~~15 13
43 69698 11/05/2021~~25/05/2021~~15 13
44 139371 08/06/2021~~22/06/2021~~15 13
45 197044 27/06/2021~~06/07/2021~~10 9
46 280299 03/09/2021~~17/09/2021~~15 13
47 343722 21/09/2021~~05/10/2021~~15 13
48 401348 08/10/2021~~22/10/2021~~15 13
49 449700 26/10/2021~~09/11/2021~~15 13
50 590157 20/12/2021~~29/12/2021~~10 9
51 42096 10/05/2022~~19/05/2022~~10 9
52 99699 28/05/2022~~07/06/2022~~11 10
53 164721 15/06/2022~~22/06/2022~~8 7
54 305473 09/08/2022~~19/08/2022~~11 10
55 369665 01/09/2022~~10/09/2022~~10 9
56 433539 20/09/2022~~30/09/2022~~11 10
57 491350 12/10/2022~~19/10/2022~~8 7
58 574904 17/11/2022~~27/11/2022~~11 10
59 626389 05/12/2022~~12/12/2022~~8 7
60 686876 27/12/2022~~06/01/2023~~11 10
61 800892 06/02/2023~~16/02/2023~~11 10
62 863491 28/02/2023~~28/02/2023~~1 1
63 868876 01/03/2023~~11/03/2023~~11 10
64 6385 06/04/2023~~16/04/2023~~11 10
65 41525 19/04/2023~~29/04/2023~~11 10
66 81273 04/05/2023~~14/05/2023~~11 10
67 139831 19/05/2023~~01/06/2023~~14 12
68 209655 06/06/2023~~16/06/2023~~11 10
69 279180 20/06/2023~~04/07/2023~~15 13
70 349059 11/07/2023~~21/07/2023~~11 10
71 404957 26/07/2023~~06/08/2023~~12 11
72 481208 12/08/2023~~22/08/2023~~11 10
73 527294 05/09/2023~~15/09/2023~~11 10
74 16405 11/04/2024~~21/04/2024~~11 11
75 30681 22/04/2024~~29/04/2024~~8 8
76 49512 04/05/2024~~13/05/2024~~10 10
77 75458 17/05/2024~~27/05/2024~~11 11
78 101096 04/06/2024~~13/06/2024~~10 10
79 138843 26/06/2024~~05/07/2024~~10 10

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 113606 Anaito 01/03/2013~~07/03/2013~~7 7 Water Harvesting (Khai) (2603003091/WH/5637)
2 116526 04/01/2014~~13/01/2014~~10 10 Renovation of pond(Khai) (2603003159/WH/14813)
3 138007 30/01/2014~~08/02/2014~~10 10 Renovation of pond(Khai) (2603003159/WH/14813)
4 12166 27/04/2016~~01/05/2016~~5 5 CLEANING OF DISTRY (2603003101/IC/15149)
5 199348 23/12/2016~~31/12/2016~~9 8 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249)
6 144286 16/08/2017~~25/08/2017~~10 9 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40003)
7 157676 30/08/2017~~09/09/2017~~11 10 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40003)
8 185839 18/09/2017~~24/09/2017~~7 6 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40425)
9 202023 29/09/2017~~05/10/2017~~7 6 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40425)
10 256837 27/11/2017~~07/12/2017~~11 10 EARTH WORK IN SHANSHAN GHAT(KHAI PHEME KE) (2603003091/LD/43746)
11 273710 11/12/2017~~12/12/2017~~2 2 EARTH WORK IN SHANSHAN GHAT(KHAI PHEME KE) (2603003091/LD/43746)
12 361227 23/02/2018~~05/03/2018~~11 19 EARTH WORK IN MANDI(KHAI PHEME KI) (2603003091/LD/78734)
13 371256 07/03/2018~~14/03/2018~~8 7 EARTH WORK IN MANDI(KHAI PHEME KI) (2603003091/LD/78734)
14 7759 15/04/2018~~26/04/2018~~12 11 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
15 20204 27/04/2018~~11/05/2018~~15 13 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
16 34694 12/05/2018~~26/05/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
17 51358 28/05/2018~~11/06/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
18 74849 19/06/2018~~03/07/2018~~15 13 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
19 94638 21/07/2018~~30/07/2018~~10 9 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
20 115778 20/08/2018~~03/09/2018~~15 13 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840)
21 143320 25/09/2018~~09/10/2018~~15 13 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840)
22 223542 26/11/2018~~07/12/2018~~12 11 REPAIR AND MAINTANANCE OF BERMS(NASIRA KHILCHIAN) (2603003115/RC/85128)
23 241092 08/12/2018~~22/12/2018~~15 13 MAINTENANCE OF BANKS OF RIVER(NASIRA KHILCHI) (2603003115/IC/39214)
24 12802 10/04/2019~~24/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
25 26152 26/04/2019~~10/05/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
26 36788 12/05/2019~~26/05/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
27 65381 28/05/2019~~11/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
28 101639 15/06/2019~~29/06/2019~~15 13 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
29 123074 03/07/2019~~17/07/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
30 216363 30/08/2019~~07/09/2019~~9 8 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003)
31 297793 23/10/2019~~24/10/2019~~2 2 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
32 37426 28/05/2020~~03/06/2020~~7 6 INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105)
33 86020 13/06/2020~~27/06/2020~~15 13 BERMS WORK(MACHIWARA TO MALLU WALA)MACHIWARA 227 (2603003103/RC/9989007334)
34 140065 15/07/2020~~30/07/2020~~16 14 2ND YEAR MAINTENANCE OF THE PLANTATION WORK ON L.F.B ROAD TO GOKHI WALA(GOKHI WALA) (2603003059/DP/106497)
35 196625 04/08/2020~~10/08/2020~~7 6 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619)
36 228889 13/08/2020~~20/08/2020~~8 7 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619)
37 318735 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
38 354201 24/09/2020~~03/10/2020~~10 9 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)
39 405466 19/10/2020~~28/10/2020~~10 9 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)
40 424883 02/11/2020~~16/11/2020~~15 13 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)
41 528090 28/12/2020~~06/01/2021~~10 9 INTERLOCKING(FIRNI TO #GURMEJ SINGH AND #JUGRAJ SINGH)(KHAI) (2603003159/RC/9989011112)
42 10050 05/04/2021~~19/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)
43 69698 11/05/2021~~25/05/2021~~15 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083)
44 139371 08/06/2021~~22/06/2021~~15 13 3rd YEAR MAINTENANCE OF PLANTATION ON L.F.B ROAD(GOKHI WALA) (2603003059/DP/117962)
45 197044 27/06/2021~~06/07/2021~~10 9 First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236)
46 280299 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK (2603003159/LD/9989023091)
47 343722 21/09/2021~~05/10/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(BASTI BULANDE WALI) (2603003022/LD/9989023819)
48 401348 08/10/2021~~22/10/2021~~15 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600)
49 449700 26/10/2021~~09/11/2021~~15 13 New Nsy Work on The Saragari Nsy (Bale Wala) (2603003013/DP/118898)
50 590157 20/12/2021~~29/12/2021~~10 9 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
51 42096 10/05/2022~~19/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
52 99699 28/05/2022~~07/06/2022~~11 10 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575)
53 164721 15/06/2022~~22/06/2022~~8 7 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)
54 305473 09/08/2022~~19/08/2022~~11 10 Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala) (2603003064/DP/123671)
55 369665 01/09/2022~~10/09/2022~~10 9 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
56 433539 20/09/2022~~30/09/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
57 491350 12/10/2022~~19/10/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228)
58 574904 17/11/2022~~27/11/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228)
59 626389 05/12/2022~~12/12/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
60 686876 27/12/2022~~06/01/2023~~11 10 1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181)
61 800892 06/02/2023~~16/02/2023~~11 10 Maintanance of Railway Track Both Side (Saide Ke Rohela) (2603003135/LD/9989034553)
62 863491 28/02/2023~~28/02/2023~~1 1 Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989038053)
63 868876 01/03/2023~~11/03/2023~~11 10 Maintanance of Railway Track Both Side (Saide Ke Rohela) (2603003135/LD/9989034553)
64 6385 06/04/2023~~16/04/2023~~11 10 Silviculturec operation work on the L.F.B. road km 201 to 211 B/s(JHUGHE HAZARA SINGH WALA) (2603003075/DP/131667)
65 41525 19/04/2023~~29/04/2023~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
66 81273 04/05/2023~~14/05/2023~~11 10 Maintanance of Railway track ( Khai) (2603003159/LD/9989063270)
67 139831 19/05/2023~~01/06/2023~~14 12 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)
68 209655 06/06/2023~~16/06/2023~~11 10 Maintenance of railway tracks on both sides edges(SUBA QADIM (2603003140/LD/9989064619)
69 279180 20/06/2023~~04/07/2023~~15 13 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)
70 349059 11/07/2023~~21/07/2023~~11 10 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)
71 404957 26/07/2023~~06/08/2023~~12 11 Maintenance of railway tracks on both sides edges(SUBA QADIM (2603003140/LD/9989064619)
72 481208 12/08/2023~~22/08/2023~~11 10 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657)
73 527294 05/09/2023~~15/09/2023~~11 10 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)
74 16405 11/04/2024~~21/04/2024~~11 11 Maintanance of Railway Track(Jhoke Hari Har) (2603003074/LD/9989070417)
75 30681 22/04/2024~~29/04/2024~~8 8 Maintanance of Canal of Bute Wala ( Jaimal Wala) (2603003072/IC/112862)
76 49512 04/05/2024~~13/05/2024~~10 10 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901)
77 75458 17/05/2024~~27/05/2024~~11 11 Plantation of Bamboo and Vetriver Grass at vill Basti Baghe Wali (2603003018/IC/102401)
78 101096 04/06/2024~~13/06/2024~~10 10 Maintenance of canal of bute wah (GURDITTI WALA) (2603003062/IC/115365)
79 138843 26/06/2024~~05/07/2024~~10 10 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 Anaito 01/03/2013 5 Water Harvesting (Khai) (2603003091/WH/5637) 675 830 0
Sub Total FY 1213 5 830 0
2 Anaito 04/01/2014 10 Renovation of pond(Khai) (2603003159/WH/14813) 97 1840 0
Sub Total FY 1314 10 1840 0
3 Anaito 23/04/2016 5 CLEANING OF DISTRY (2603003101/IC/15149) 69 1090 0
4 Anaito 21/12/2016 8 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249) 605 1744 0
Sub Total FY 1617 13 2834 0
5 Anaito 16/08/2017 10 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40003) 539 2330 0
6 Anaito 30/08/2017 8 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40003) 643 1864 0
7 Anaito 18/09/2017 6 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40425) 790 1398 0
8 Anaito 27/11/2017 8 EARTH WORK IN SHANSHAN GHAT(KHAI PHEME KE) (2603003091/LD/43746) 1285 1864 0
9 Anaito 11/12/2017 2 EARTH WORK IN SHANSHAN GHAT(KHAI PHEME KE) (2603003091/LD/43746) 1434 466 0
10 Anaito 23/02/2018 10 EARTH WORK IN MANDI(KHAI PHEME KI) (2603003091/LD/78734) 2085 2330 0
11 Anaito 07/03/2018 4 EARTH WORK IN MANDI(KHAI PHEME KI) (2603003091/LD/78734) 2127 932 0
Sub Total FY 1718 48 11184 0
12 Anaito 12/04/2018 8 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 173 2112 0
13 Anaito 27/04/2018 10 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 275 2640 0
14 Anaito 01/05/2018 2 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 528 528 0
15 Anaito 16/05/2018 10 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 530 2640 0
16 Anaito 28/05/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 737 792 0
17 Anaito 19/06/2018 2 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684) 970 480 0
18 Anaito 16/07/2018 9 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 1213 2376 0
19 Anaito 20/08/2018 15 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840) 1426 3960 0
20 Anaito 25/09/2018 14 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840) 1805 3696 0
21 Anaito 26/11/2018 12 REPAIR AND MAINTANANCE OF BERMS(NASIRA KHILCHIAN) (2603003115/RC/85128) 2310 2880 0
22 Anaito 08/12/2018 15 MAINTENANCE OF BANKS OF RIVER(NASIRA KHILCHI) (2603003115/IC/39214) 2453 3960 0
Sub Total FY 1819 100 26064 0
23 Anaito 10/04/2019 15 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 157 3976.5 0
24 Anaito 25/04/2019 14 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 392 3374 0
25 Anaito 10/05/2019 1 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 395 241 0
26 Anaito 12/05/2019 15 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 559 3615 0
27 Anaito 28/05/2019 15 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 879 3615 0
28 Anaito 15/06/2019 15 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 1238 3615 0
29 Anaito 03/07/2019 15 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1471 3615 0
30 Anaito 30/08/2019 8 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003) 2301 1928 0
31 Anaito 22/10/2019 2 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 2814 482 0
Sub Total FY 1920 100 24461.5 0
32 Anaito 25/05/2020 6 INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105) 473 1578 0
33 Anaito 13/06/2020 13 BERMS WORK(MACHIWARA TO MALLU WALA)MACHIWARA 227 (2603003103/RC/9989007334) 721 3419 0
34 Anaito 07/07/2020 7 2ND YEAR MAINTENANCE OF THE PLANTATION WORK ON L.F.B ROAD TO GOKHI WALA(GOKHI WALA) (2603003059/DP/106497) 977 1841 0
35 Anaito 28/07/2020 3 2ND YEAR MAINTENANCE OF THE PLANTATION WORK ON L.F.B ROAD TO GOKHI WALA(GOKHI WALA) (2603003059/DP/106497) 1150 789 0
36 Anaito 04/08/2020 6 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619) 1267 1578 0
37 Anaito 11/08/2020 7 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619) 1510 1841 0
38 Anaito 11/09/2020 8 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2052 2104 0
39 Anaito 25/09/2020 8 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711) 2269 2104 0
40 Anaito 19/10/2020 9 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711) 2556 2367 0
41 Anaito 06/11/2020 10 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711) 2880 2630 0
42 Anaito 28/12/2020 9 INTERLOCKING(FIRNI TO #GURMEJ SINGH AND #JUGRAJ SINGH)(KHAI) (2603003159/RC/9989011112) 3804 2367 0
Sub Total FY 2021 86 22618 0
43 Anaito 05/04/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959) 70 3497 0
44 Anaito 11/05/2021 9 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083) 654 2421 0
45 Anaito 08/06/2021 13 3rd YEAR MAINTENANCE OF PLANTATION ON L.F.B ROAD(GOKHI WALA) (2603003059/DP/117962) 973 3497 0
46 Anaito 27/06/2021 9 First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236) 1300 2421 0
47 Anaito 03/09/2021 12 MAINTENANCE OF RAILWAY TRACK (2603003159/LD/9989023091) 1532 3120 0
48 Anaito 21/09/2021 9 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(BASTI BULANDE WALI) (2603003022/LD/9989023819) 1857 2421 0
49 Anaito 08/10/2021 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600) 2215 3497 0
50 Anaito 26/10/2021 13 New Nsy Work on The Saragari Nsy (Bale Wala) (2603003013/DP/118898) 2541 3497 0
51 Anaito 20/12/2021 8 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155) 3349 2152 0
Sub Total FY 2122 99 26523 0
52 Anaito 10/05/2022 7 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 275 1974 0
53 Anaito 28/05/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575) 998 2538 0
54 Anaito 15/06/2022 6 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279) 1554 1692 0
55 Anaito 09/08/2022 10 Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala) (2603003064/DP/123671) 2929 2820 0
56 Anaito 31/08/2022 8 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 3768 2256 0
57 Anaito 12/10/2022 6 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228) 5425 1692 0
58 Anaito 17/11/2022 10 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228) 6497 2820 0
59 Anaito 02/12/2022 7 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 7005 1974 0
60 Anaito 27/12/2022 10 1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181) 7781 2820 0
61 Anaito 06/02/2023 10 Maintanance of Railway Track Both Side (Saide Ke Rohela) (2603003135/LD/9989034553) 9004 2820 0
62 Anaito 28/02/2023 1 Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989038053) 9757 282 0
63 Anaito 01/03/2023 7 Maintanance of Railway Track Both Side (Saide Ke Rohela) (2603003135/LD/9989034553) 9766 1974 0
Sub Total FY 2223 91 25662 0
64 Anaito 06/04/2023 11 Silviculturec operation work on the L.F.B. road km 201 to 211 B/s(JHUGHE HAZARA SINGH WALA) (2603003075/DP/131667) 161 3333 0
65 Anaito 19/04/2023 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 684 2300 0
66 Anaito 04/05/2023 8 Maintanance of Railway track ( Khai) (2603003159/LD/9989063270) 1238 2424 0
67 Anaito 19/05/2023 10 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355) 1969 3030 0
68 Anaito 06/06/2023 10 Maintenance of railway tracks on both sides edges(SUBA QADIM (2603003140/LD/9989064619) 2728 3030 0
69 Anaito 20/06/2023 12 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488) 3403 3636 0
70 Anaito 11/07/2023 9 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488) 4165 2727 0
71 Anaito 26/07/2023 10 Maintenance of railway tracks on both sides edges(SUBA QADIM (2603003140/LD/9989064619) 4817 3030 0
72 Anaito 12/08/2023 10 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657) 5564 3030 0
73 Anaito 05/09/2023 9 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488) 6555 2727 0
Sub Total FY 2324 99 29267 0
74 Anaito 11/04/2024 10 Maintanance of Railway Track(Jhoke Hari Har) (2603003074/LD/9989070417) 144 3220 0
75 Anaito 23/04/2024 7 Maintanance of Canal of Bute Wala ( Jaimal Wala) (2603003072/IC/112862) 417 2254 0
76 Anaito 04/05/2024 10 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901) 761 3030 0
77 Anaito 17/05/2024 10 Plantation of Bamboo and Vetriver Grass at vill Basti Baghe Wali (2603003018/IC/102401) 1244 3080 0
78 Anaito 04/06/2024 10 Maintenance of canal of bute wah (GURDITTI WALA) (2603003062/IC/115365) 1791 3120 0
Sub Total FY 2425 47 14704 0