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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-126-002/181 Family Id: 181
Name of Head of Household: Rekha
: Satpal
Category: SC
Date of Registration: 11/21/2017
Address:
Villages:
Panchayat: PEERAN WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 181
:
S.No Name of Applicant Age Bank/Postoffice
1 Rekha Female 19 Punjab National Bank


                  



S.No Name of Applicant
1 263289 Rekha 03/12/2017~~13/12/2017~~11 10
2 333026 30/01/2018~~07/02/2018~~9 8
3 14335 19/04/2018~~25/04/2018~~7 6
4 20281 28/04/2018~~11/05/2018~~14 12
5 36900 15/05/2018~~19/05/2018~~5 5
6 45613 22/05/2018~~04/06/2018~~14 12
7 60966 05/06/2018~~19/06/2018~~15 13
8 109636 11/08/2018~~22/08/2018~~12 12
9 126378 31/08/2018~~13/09/2018~~14 12
10 145418 27/09/2018~~04/10/2018~~8 7
11 186360 31/10/2018~~10/11/2018~~11 10
12 210414 14/11/2018~~23/11/2018~~10 9
13 249265 17/12/2018~~26/12/2018~~10 9
14 26061 27/04/2019~~06/05/2019~~10 9
15 33810 09/05/2019~~15/05/2019~~7 6
16 49351 21/05/2019~~27/05/2019~~7 6
17 57077 28/05/2019~~03/06/2019~~7 6
18 86103 06/06/2019~~15/06/2019~~10 9
19 122640 03/07/2019~~17/07/2019~~15 13
20 149749 22/07/2019~~31/07/2019~~10 9
21 211221 28/08/2019~~08/09/2019~~12 11
22 344322 19/11/2019~~02/12/2019~~14 12
23 380964 09/12/2019~~18/12/2019~~10 9
24 437978 09/01/2020~~18/01/2020~~10 9
25 514852 13/02/2020~~19/02/2020~~7 6
26 543114 05/03/2020~~11/03/2020~~7 6
27 53429 03/06/2020~~12/06/2020~~10 9
28 80710 13/06/2020~~19/06/2020~~7 6
29 177055 28/07/2020~~06/08/2020~~10 9
30 234866 14/08/2020~~23/08/2020~~10 9
31 372287 30/09/2020~~09/10/2020~~10 9
32 474557 03/12/2020~~11/12/2020~~9 8
33 521500 24/12/2020~~03/01/2021~~11 10
34 569762 13/01/2021~~19/01/2021~~7 6
35 654760 09/02/2021~~15/02/2021~~7 6
36 704020 25/02/2021~~03/03/2021~~7 6
37 78443 18/05/2021~~24/05/2021~~7 6
38 306599 10/09/2021~~20/09/2021~~11 10
39 377969 02/10/2021~~09/10/2021~~8 7
40 410669 12/10/2021~~17/10/2021~~6 6
41 447110 26/10/2021~~04/11/2021~~10 9
42 591843 21/12/2021~~27/12/2021~~7 6
43 656629 08/01/2022~~16/01/2022~~9 8
44 54571 13/05/2022~~23/05/2022~~11 10
45 147465 09/06/2022~~17/06/2022~~9 8
46 203740 28/06/2022~~07/07/2022~~10 9
47 242523 15/07/2022~~24/07/2022~~10 9
48 307390 10/08/2022~~19/08/2022~~10 9
49 344995 24/08/2022~~29/08/2022~~6 6
50 377588 02/09/2022~~10/09/2022~~9 9
51 429563 19/09/2022~~28/09/2022~~10 9
52 488436 11/10/2022~~25/10/2022~~15 13
53 547369 05/11/2022~~14/11/2022~~10 9
54 573586 16/11/2022~~21/11/2022~~6 6
55 645942 12/12/2022~~19/12/2022~~8 7
56 707788 06/01/2023~~14/01/2023~~9 8
57 782854 31/01/2023~~08/02/2023~~9 8
58 11640 07/04/2023~~17/04/2023~~11 10
59 59186 26/04/2023~~06/05/2023~~11 10
60 125907 17/05/2023~~27/05/2023~~11 10
61 210924 06/06/2023~~16/06/2023~~11 10
62 318096 03/07/2023~~13/07/2023~~11 10
63 402518 25/07/2023~~02/08/2023~~9 8
64 495741 19/08/2023~~27/08/2023~~9 8
65 577289 16/09/2023~~23/09/2023~~8 7
66 702239 27/10/2023~~03/11/2023~~8 7
67 926291 25/01/2024~~31/01/2024~~7 6
68 956544 07/02/2024~~14/02/2024~~8 7
69 983491 22/02/2024~~28/02/2024~~7 7
70 75628 16/05/2024~~23/05/2024~~8 8


S.No Name of Applicant Work Name
1 263289 Rekha 03/12/2017~~13/12/2017~~11 10 DRAIN DI SAFAI(PEERAN WALA) (2603003126/IC/34621)
2 333026 30/01/2018~~07/02/2018~~9 8 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)
3 14335 19/04/2018~~25/04/2018~~7 6 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405)
4 20281 28/04/2018~~11/05/2018~~14 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
5 36900 15/05/2018~~19/05/2018~~5 5 EXTERNAL CLEARANCE GROUND,ROADOFCANAL COLONY AND OFFICE COMPLEX(KENAL COLONY) (2603003162/IC/35897)
6 45613 22/05/2018~~04/06/2018~~14 12 EXTERNAL CLEARANCE GROUND,ROADOFCANAL COLONY AND OFFICE COMPLEX(KENAL COLONY) (2603003162/IC/35897)
7 60966 05/06/2018~~19/06/2018~~15 13 EXTERNAL CLEARANCE GROUND,ROADOFCANAL COLONY AND OFFICE COMPLEX(KENAL COLONY) (2603003162/IC/35897)
8 109636 11/08/2018~~22/08/2018~~12 12 EXTERNAL CLEARANCE GROUND,ROADOFCANAL COLONY AND OFFICE COMPLEX(KENAL COLONY) (2603003162/IC/35897)
9 126378 31/08/2018~~13/09/2018~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
10 145418 27/09/2018~~04/10/2018~~8 7 RENOVATION OF POND(PEERAN WALA) (2603003126/WH/47410)
11 186360 31/10/2018~~10/11/2018~~11 10 MAINTENANCE OF BANKS(HASTE KE) (2603003068/IC/39211)
12 210414 14/11/2018~~23/11/2018~~10 9 MAINTENANCE OF BANKS(HASTE KE) (2603003068/IC/39211)
13 249265 17/12/2018~~26/12/2018~~10 9 SARKANDA WORK(JHUGHE HAJARA SINGH) (2603003075/LD/9988985369)
14 26061 27/04/2019~~06/05/2019~~10 9 INTERNAL CLEARANCE OF MASHIWADA MINOR RD 0-12400(MASHIWADA 227) (2603003103/IC/41889)
15 33810 09/05/2019~~15/05/2019~~7 6 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
16 49351 21/05/2019~~27/05/2019~~7 6 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535)
17 57077 28/05/2019~~03/06/2019~~7 6 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535)
18 86103 06/06/2019~~15/06/2019~~10 9 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535)
19 122640 03/07/2019~~17/07/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
20 149749 22/07/2019~~31/07/2019~~10 9 SODHI WALA DISTRIBUTERY RD 0-33308(BALLE WALA) (2603003013/IC/43726)
21 211221 28/08/2019~~08/09/2019~~12 11 SODHI WALA DISTRIBUTERY RD 0-33308(BALLE WALA) (2603003013/IC/43726)
22 344322 19/11/2019~~02/12/2019~~14 12 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
23 380964 09/12/2019~~18/12/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
24 437978 09/01/2020~~18/01/2020~~10 9 INTERLOCKING(DAVINDER HOUSE TO SATPAL ,SANJIV AND NATHU RAM)(SAYAL) (2603003188/RC/9989008432)
25 514852 13/02/2020~~19/02/2020~~7 6 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
26 543114 05/03/2020~~11/03/2020~~7 6 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
27 53429 03/06/2020~~12/06/2020~~10 9 BERMS WORK(VILLAGE TO FF ROAD)(PEERAN WALA) (2603003126/RC/9989015985)
28 80710 13/06/2020~~19/06/2020~~7 6 BERMS WORK(VILLAGE TO FF ROAD)(PEERAN WALA) (2603003126/RC/9989015985)
29 177055 28/07/2020~~06/08/2020~~10 9 RENOVATION OF POND (SAYAL) (2603003188/WH/93558)
30 234866 14/08/2020~~23/08/2020~~10 9 RENOVATION OF POND (SAYAL) (2603003188/WH/93558)
31 372287 30/09/2020~~09/10/2020~~10 9 JUNGLE CLEARANCE OF BUTE WALA DISTRY (PEERAN WALA) (2603003126/IC/86235)
32 474557 03/12/2020~~11/12/2020~~9 8 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013)
33 521500 24/12/2020~~03/01/2021~~11 10 Jungle Clearance of both bank from R.D. 89650-110100 (Hazzi Wala) (2603003069/IC/87410)
34 569762 13/01/2021~~19/01/2021~~7 6 INTERNAL CLEARANCE OF MEHMA MINOR NO.50-14250(SUBA QADIM) (2603003140/IC/87585)
35 654760 09/02/2021~~15/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
36 704020 25/02/2021~~03/03/2021~~7 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
37 78443 18/05/2021~~24/05/2021~~7 6 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253)
38 306599 10/09/2021~~20/09/2021~~11 10 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
39 377969 02/10/2021~~09/10/2021~~8 7 Maintenance of canal under nrega (khilichi qadim) (2603003095/IC/91536)
40 410669 12/10/2021~~17/10/2021~~6 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603)
41 447110 26/10/2021~~04/11/2021~~10 9 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989023090)
42 591843 21/12/2021~~27/12/2021~~7 6 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
43 656629 08/01/2022~~16/01/2022~~9 8 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
44 54571 13/05/2022~~23/05/2022~~11 10 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
45 147465 09/06/2022~~17/06/2022~~9 8 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
46 203740 28/06/2022~~07/07/2022~~10 9 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989032677)
47 242523 15/07/2022~~24/07/2022~~10 9 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)
48 307390 10/08/2022~~19/08/2022~~10 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
49 344995 24/08/2022~~29/08/2022~~6 6 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989032677)
50 377588 02/09/2022~~10/09/2022~~9 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
51 429563 19/09/2022~~28/09/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640)
52 488436 11/10/2022~~25/10/2022~~15 13 Maintenance of berms(village toh ff road,kenal colony) peeran wala (2603003126/LD/9989034765)
53 547369 05/11/2022~~14/11/2022~~10 9 POND DI SAFAI TE PUTAI V PEERA WALA (2603003126/WH/9989020942)
54 573586 16/11/2022~~21/11/2022~~6 6 POND DI SAFAI TE PUTAI V PEERA WALA (2603003126/WH/9989020942)
55 645942 12/12/2022~~19/12/2022~~8 7 Maintenance of railway track(peeran wala) (2603003126/LD/9989037449)
56 707788 06/01/2023~~14/01/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942)
57 782854 31/01/2023~~08/02/2023~~9 8 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584)
58 11640 07/04/2023~~17/04/2023~~11 10 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455)
59 59186 26/04/2023~~06/05/2023~~11 10 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)
60 125907 17/05/2023~~27/05/2023~~11 10 Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089)
61 210924 06/06/2023~~16/06/2023~~11 10 Clearance of weed,kallali,jala butti from sukhad nalah drain Rd-0 to 24000(PEERAN WALA) (2603003126/IC/105879)
62 318096 03/07/2023~~13/07/2023~~11 10 MAINTENANCE OF CANAL (2603003022/IC/108160)
63 402518 25/07/2023~~02/08/2023~~9 8 MAINTENANCE OF CANAL (2603003162/IC/108341)
64 495741 19/08/2023~~27/08/2023~~9 8 Maintenance of railway tracks(PEERAN WALA) (2603003126/LD/9989067099)
65 577289 16/09/2023~~23/09/2023~~8 7 Maintenance of railway tracks on both side edges (kenal colony basti bhan singh) (2603003162/LD/9989067587)
66 702239 27/10/2023~~03/11/2023~~8 7 MAINTANANCE OF RAILWAY TRACK ( MACHIWARA 104) (2603003102/LD/9989068856)
67 926291 25/01/2024~~31/01/2024~~7 6 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500)
68 956544 07/02/2024~~14/02/2024~~8 7 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619)
69 983491 22/02/2024~~28/02/2024~~7 7 Maintanance of Canal of Drain ( Peeran Wala) (2603003126/IC/112860)
70 75628 16/05/2024~~23/05/2024~~8 8 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rekha 03/12/2017 8 DRAIN DI SAFAI(PEERAN WALA) (2603003126/IC/34621) 1341 1864 0
2 Rekha 24/01/2018 9 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227) 1855 2097 0
Sub Total FY 1718 17 3961 0
3 Rekha 18/04/2018 7 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405) 218 1680 0
4 Rekha 27/04/2018 6 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 282 1584 0
5 Rekha 05/05/2018 4 EXTERNAL CLEARANCE GROUND,ROADOFCANAL COLONY AND OFFICE COMPLEX(KENAL COLONY) (2603003162/IC/35897) 566 960 0
6 Rekha 21/05/2018 14 EXTERNAL CLEARANCE GROUND,ROADOFCANAL COLONY AND OFFICE COMPLEX(KENAL COLONY) (2603003162/IC/35897) 682 3360 0
7 Rekha 05/06/2018 14 EXTERNAL CLEARANCE GROUND,ROADOFCANAL COLONY AND OFFICE COMPLEX(KENAL COLONY) (2603003162/IC/35897) 850 3360 0
8 Rekha 08/08/2018 11 EXTERNAL CLEARANCE GROUND,ROADOFCANAL COLONY AND OFFICE COMPLEX(KENAL COLONY) (2603003162/IC/35897) 1358 2640 0
9 Rekha 30/08/2018 14 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 1478 3360 0
10 Rekha 24/09/2018 5 RENOVATION OF POND(PEERAN WALA) (2603003126/WH/47410) 1816 1200 0
11 Rekha 31/10/2018 11 MAINTENANCE OF BANKS(HASTE KE) (2603003068/IC/39211) 2069 2640 0
12 Rekha 14/11/2018 5 MAINTENANCE OF BANKS(HASTE KE) (2603003068/IC/39211) 2227 1200 0
13 Rekha 13/12/2018 9 SARKANDA WORK(JHUGHE HAJARA SINGH) (2603003075/LD/9988985369) 2509 2160 0
Sub Total FY 1819 100 24144 0
14 Rekha 27/04/2019 10 INTERNAL CLEARANCE OF MASHIWADA MINOR RD 0-12400(MASHIWADA 227) (2603003103/IC/41889) 406 2410 0
15 Rekha 21/05/2019 6 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 675 1446 0
16 Rekha 28/05/2019 6 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 804 1446 0
17 Rekha 06/06/2019 6 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 1091 1446 0
18 Rekha 03/07/2019 14 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1465 3374 0
19 Rekha 22/07/2019 10 SODHI WALA DISTRIBUTERY RD 0-33308(BALLE WALA) (2603003013/IC/43726) 1733 2410 0
20 Rekha 28/08/2019 11 SODHI WALA DISTRIBUTERY RD 0-33308(BALLE WALA) (2603003013/IC/43726) 2263 2651 0
21 Rekha 09/12/2019 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3389 1205 0
22 Rekha 09/01/2020 7 INTERLOCKING(DAVINDER HOUSE TO SATPAL ,SANJIV AND NATHU RAM)(SAYAL) (2603003188/RC/9989008432) 3630 1687 0
23 Rekha 13/02/2020 7 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 4098 1687 0
Sub Total FY 1920 82 19762 0
24 Rekha 03/06/2020 6 BERMS WORK(VILLAGE TO FF ROAD)(PEERAN WALA) (2603003126/RC/9989015985) 552 1200 0
25 Rekha 13/06/2020 5 BERMS WORK(VILLAGE TO FF ROAD)(PEERAN WALA) (2603003126/RC/9989015985) 687 1315 0
26 Rekha 29/07/2020 7 RENOVATION OF POND (SAYAL) (2603003188/WH/93558) 1154 1841 0
27 Rekha 14/08/2020 5 RENOVATION OF POND (SAYAL) (2603003188/WH/93558) 1537 1315 0
28 Rekha 30/09/2020 4 JUNGLE CLEARANCE OF BUTE WALA DISTRY (PEERAN WALA) (2603003126/IC/86235) 2384 1052 0
29 Rekha 03/12/2020 6 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013) 3396 1530 0
30 Rekha 24/12/2020 7 Jungle Clearance of both bank from R.D. 89650-110100 (Hazzi Wala) (2603003069/IC/87410) 3746 1841 0
31 Rekha 12/01/2021 6 INTERNAL CLEARANCE OF MEHMA MINOR NO.50-14250(SUBA QADIM) (2603003140/IC/87585) 4096 1578 0
32 Rekha 09/02/2021 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867) 4589 1578 0
33 Rekha 25/02/2021 3 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966) 4918 789 0
Sub Total FY 2021 55 14039 0
34 Rekha 13/05/2021 4 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253) 707 1076 0
35 Rekha 10/09/2021 11 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1629 2959 0
36 Rekha 29/09/2021 6 Maintenance of canal under nrega (khilichi qadim) (2603003095/IC/91536) 2078 1200 0
37 Rekha 11/10/2021 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603) 2274 1614 0
38 Rekha 25/10/2021 7 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989023090) 2505 1883 0
39 Rekha 17/12/2021 6 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3354 1614 0
Sub Total FY 2122 40 10346 0
40 Rekha 13/05/2022 8 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 438 2256 0
41 Rekha 08/06/2022 7 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1434 1974 0
42 Rekha 14/07/2022 9 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329) 2215 2538 0
43 Rekha 10/08/2022 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2957 2538 0
44 Rekha 19/08/2022 6 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989032677) 3525 1692 0
45 Rekha 01/09/2022 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906) 3806 2538 0
46 Rekha 19/09/2022 10 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640) 4626 2820 0
47 Rekha 11/10/2022 12 Maintenance of berms(village toh ff road,kenal colony) peeran wala (2603003126/LD/9989034765) 5385 2820 0
48 Rekha 05/11/2022 4 POND DI SAFAI TE PUTAI V PEERA WALA (2603003126/WH/9989020942) 6050 1128 0
49 Rekha 15/11/2022 4 POND DI SAFAI TE PUTAI V PEERA WALA (2603003126/WH/9989020942) 6464 1128 0
50 Rekha 09/12/2022 8 Maintenance of railway track(peeran wala) (2603003126/LD/9989037449) 7303 2256 0
51 Rekha 06/01/2023 6 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942) 7994 1692 0
52 Rekha 31/01/2023 2 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584) 8803 564 0
Sub Total FY 2223 94 25944 0
53 Rekha 07/04/2023 8 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455) 190 2424 0
54 Rekha 26/04/2023 8 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648) 1005 560 0
55 Rekha 06/06/2023 7 Clearance of weed,kallali,jala butti from sukhad nalah drain Rd-0 to 24000(PEERAN WALA) (2603003126/IC/105879) 2747 350 0
56 Rekha 03/07/2023 7 MAINTENANCE OF CANAL (2603003022/IC/108160) 3834 2121 0
57 Rekha 25/07/2023 7 MAINTENANCE OF CANAL (2603003162/IC/108341) 4781 1400 0
58 Rekha 19/08/2023 9 Maintenance of railway tracks(PEERAN WALA) (2603003126/LD/9989067099) 5934 2430 0
59 Rekha 16/09/2023 7 Maintenance of railway tracks on both side edges (kenal colony basti bhan singh) (2603003162/LD/9989067587) 7005 707 0
60 Rekha 07/02/2024 7 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619) 10908 1974 0
61 Rekha 21/02/2024 6 Maintanance of Canal of Drain ( Peeran Wala) (2603003126/IC/112860) 11388 1818 0
Sub Total FY 2324 66 13784 0
62 Rekha 15/05/2024 2 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1251 200 0
Sub Total FY 2425 2 200 0