Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/118 Family Id: 118
Name of Head of Household: Kashmir
Name of Father/Husband: Vajeer
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 118
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kashmir Male 45 CORPORATION BANK
2 Veena Female 40 Canara Bank
3 Manjeet Kumar Male 23 Punjab National 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 35713 Kashmir 01/09/2010~~07/09/2010~~7 7
2 76477 02/01/2015~~13/01/2015~~12 12
3 45113 Veena 19/05/2017~~30/05/2017~~12 11
4 68731 01/06/2017~~11/06/2017~~11 10
5 87865 12/06/2017~~22/06/2017~~11 10
6 123984 Kashmir 19/07/2017~~29/07/2017~~11 10
7 131515 03/08/2017~~12/08/2017~~10 9
8 144364 Veena 16/08/2017~~25/08/2017~~10 9
9 316396 Kashmir 15/01/2018~~22/01/2018~~8 7
10 335017 Veena 03/02/2018~~17/02/2018~~15 13
11 391229 Manjeet Kumar 22/03/2018~~30/03/2018~~9 8
12 391199 Veena 22/03/2018~~30/03/2018~~9 8
13 2958 Manjeet Kumar 09/04/2018~~23/04/2018~~15 13
14 2953 Veena 09/04/2018~~23/04/2018~~15 13
15 22824 Manjeet Kumar 02/05/2018~~13/05/2018~~12 11
16 22816 Veena 02/05/2018~~13/05/2018~~12 11
17 36340 Manjeet Kumar 16/05/2018~~26/05/2018~~11 10
18 36396 Veena 16/05/2018~~26/05/2018~~11 10
19 54561 Manjeet Kumar 01/06/2018~~10/06/2018~~10 9
20 54539 Veena 01/06/2018~~10/06/2018~~10 9
21 77151 26/06/2018~~29/06/2018~~4 4
22 79335 07/07/2018~~20/07/2018~~14 12
23 109127 10/08/2018~~16/08/2018~~7 6
24 124557 30/08/2018~~13/09/2018~~15 13
25 267011 14/01/2019~~14/01/2019~~1 1
26 391032 Kashmir 28/03/2019~~28/03/2019~~1 1
27 9518 Veena 05/04/2019~~19/04/2019~~15 13
28 17319 Kashmir 15/04/2019~~19/04/2019~~5 5
29 20549 Veena 22/04/2019~~30/04/2019~~9 8
30 74055 31/05/2019~~09/06/2019~~10 9
31 96443 Kashmir 12/06/2019~~18/06/2019~~7 6
32 100796 Veena 14/06/2019~~28/06/2019~~15 13
33 108364 Kashmir 21/06/2019~~05/07/2019~~15 13
34 129931 Veena 09/07/2019~~18/07/2019~~10 9
35 159285 26/07/2019~~09/08/2019~~15 13
36 181002 10/08/2019~~19/08/2019~~10 9
37 246745 03/10/2019~~12/10/2019~~10 9
38 281017 16/10/2019~~30/10/2019~~15 13
39 331904 13/11/2019~~21/11/2019~~9 8
40 357830 Kashmir 26/11/2019~~27/11/2019~~2 2
41 388293 11/12/2019~~15/12/2019~~5 5
42 15353 13/05/2020~~27/05/2020~~15 13
43 33140 Veena 28/05/2020~~06/06/2020~~10 9
44 70301 09/06/2020~~13/06/2020~~5 5
45 100441 Kashmir 01/07/2020~~10/07/2020~~10 9
46 100442 Veena 01/07/2020~~10/07/2020~~10 9
47 217401 Kashmir 10/08/2020~~19/08/2020~~10 9
48 306167 Veena 08/09/2020~~17/09/2020~~10 9
49 338630 19/09/2020~~28/09/2020~~10 9
50 405950 Kashmir 19/10/2020~~28/10/2020~~10 9
51 405929 Veena 19/10/2020~~28/10/2020~~10 9
52 422079 Kashmir 30/10/2020~~08/11/2020~~10 9
53 426084 Veena 04/11/2020~~13/11/2020~~10 9
54 441813 19/11/2020~~28/11/2020~~10 9
55 470567 03/12/2020~~17/12/2020~~15 13
56 688846 19/02/2021~~28/02/2021~~10 9
57 8658 06/04/2021~~20/04/2021~~15 13
58 89982 24/05/2021~~31/05/2021~~8 7
59 211641 Kashmir 30/06/2021~~07/07/2021~~8 7
60 211643 Veena 30/06/2021~~07/07/2021~~8 7
61 261695 01/09/2021~~10/09/2021~~10 9
62 306557 Kashmir 10/09/2021~~24/09/2021~~15 13
63 306505 Manjeet Kumar 10/09/2021~~24/09/2021~~15 13
64 319851 Veena 15/09/2021~~29/09/2021~~15 13
65 366692 30/09/2021~~14/10/2021~~15 13
66 435708 22/10/2021~~31/10/2021~~10 9
67 461372 02/11/2021~~08/11/2021~~7 6
68 489322 16/11/2021~~22/11/2021~~7 6
69 50266 13/05/2022~~21/05/2022~~9 8
70 100886 Kashmir 30/05/2022~~08/06/2022~~10 9
71 100887 Manjeet Kumar 30/05/2022~~08/06/2022~~10 9
72 100862 Veena 30/05/2022~~08/06/2022~~10 9
73 152350 10/06/2022~~19/06/2022~~10 9
74 211470 Kashmir 30/06/2022~~13/07/2022~~14 12
75 211471 Veena 30/06/2022~~13/07/2022~~14 12
76 255756 22/07/2022~~01/08/2022~~11 10
77 300434 08/08/2022~~23/08/2022~~16 14
78 369284 01/09/2022~~10/09/2022~~10 9
79 413179 14/09/2022~~20/09/2022~~7 6
80 445384 23/09/2022~~30/09/2022~~8 7
81 24374 12/04/2023~~21/04/2023~~10 9
82 55028 25/04/2023~~02/05/2023~~8 7
83 94826 09/05/2023~~16/05/2023~~8 7
84 167212 Kashmir 26/05/2023~~05/06/2023~~11 10
85 172556 Veena 26/05/2023~~05/06/2023~~11 10
86 255506 15/06/2023~~23/06/2023~~9 8
87 312160 01/07/2023~~15/07/2023~~15 13
88 322223 Manjeet Kumar 04/07/2023~~12/07/2023~~9 8
89 402709 Veena 26/07/2023~~03/08/2023~~9 8
90 487434 16/08/2023~~25/08/2023~~10 9
91 493819 Manjeet Kumar 18/08/2023~~27/08/2023~~10 9
92 525641 Veena 05/09/2023~~12/09/2023~~8 7
93 586015 20/09/2023~~29/09/2023~~10 9
94 997903 29/02/2024~~04/03/2024~~5 5
95 26538 16/04/2024~~24/04/2024~~9 9
96 48799 04/05/2024~~10/05/2024~~7 7
97 90829 23/05/2024~~27/05/2024~~5 5
98 119141 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 35713 Kashmir 01/09/2010~~07/09/2010~~7 7 Water Harvesting(Luthar) (2603003101/WH/5474)
2 76477 02/01/2015~~13/01/2015~~12 12 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066)
3 45113 Veena 19/05/2017~~30/05/2017~~12 11 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
4 68731 01/06/2017~~11/06/2017~~11 10 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
5 87865 12/06/2017~~22/06/2017~~11 10 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
6 123984 Kashmir 19/07/2017~~29/07/2017~~11 10 Clearance of canal (2603003101/IC/19102)
7 131515 03/08/2017~~12/08/2017~~10 9 Clearance of canal (2603003101/IC/19102)
8 144364 Veena 16/08/2017~~25/08/2017~~10 9 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)
9 316396 Kashmir 15/01/2018~~22/01/2018~~8 7 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)
10 335017 Veena 03/02/2018~~17/02/2018~~15 13 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
11 391229 Manjeet Kumar 22/03/2018~~30/03/2018~~9 8 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)
12 391199 Veena 22/03/2018~~30/03/2018~~9 8 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)
13 2958 Manjeet Kumar 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
14 2953 Veena 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
15 22824 Manjeet Kumar 02/05/2018~~13/05/2018~~12 11 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
16 22816 Veena 02/05/2018~~13/05/2018~~12 11 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
17 36340 Manjeet Kumar 16/05/2018~~26/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
18 36396 Veena 16/05/2018~~26/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
19 54561 Manjeet Kumar 01/06/2018~~10/06/2018~~10 9 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
20 54539 Veena 01/06/2018~~10/06/2018~~10 9 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
21 77151 26/06/2018~~29/06/2018~~4 4 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
22 79335 07/07/2018~~20/07/2018~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
23 109127 10/08/2018~~16/08/2018~~7 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
24 124557 30/08/2018~~13/09/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
25 267011 14/01/2019~~14/01/2019~~1 1 MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868)
26 391032 Kashmir 28/03/2019~~28/03/2019~~1 1 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)
27 9518 Veena 05/04/2019~~19/04/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
28 17319 Kashmir 15/04/2019~~19/04/2019~~5 5 Cattle Shed Kashmir S/O Vajir (Luthar) (2603003101/IF/17157)
29 20549 Veena 22/04/2019~~30/04/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
30 74055 31/05/2019~~09/06/2019~~10 9 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
31 96443 Kashmir 12/06/2019~~18/06/2019~~7 6 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
32 100796 Veena 14/06/2019~~28/06/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
33 108364 Kashmir 21/06/2019~~05/07/2019~~15 13 RENOVATION OF POND (LUTHAR) (2603003101/WH/85904)
34 129931 Veena 09/07/2019~~18/07/2019~~10 9 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)
35 159285 26/07/2019~~09/08/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
36 181002 10/08/2019~~19/08/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
37 246745 03/10/2019~~12/10/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
38 281017 16/10/2019~~30/10/2019~~15 13 maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338)
39 331904 13/11/2019~~21/11/2019~~9 8 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
40 357830 Kashmir 26/11/2019~~27/11/2019~~2 2 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
41 388293 11/12/2019~~15/12/2019~~5 5 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
42 15353 13/05/2020~~27/05/2020~~15 13 Cattle Shed Kashmir S/O Vajir (Luthar) (2603003101/IF/17157)
43 33140 Veena 28/05/2020~~06/06/2020~~10 9 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
44 70301 09/06/2020~~13/06/2020~~5 10 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
45 100441 Kashmir 01/07/2020~~10/07/2020~~10 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
46 100442 Veena 01/07/2020~~10/07/2020~~10 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
47 217401 Kashmir 10/08/2020~~19/08/2020~~10 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)
48 306167 Veena 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)
49 338630 19/09/2020~~28/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)
50 405950 Kashmir 19/10/2020~~28/10/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
51 405929 Veena 19/10/2020~~28/10/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
52 422079 Kashmir 30/10/2020~~08/11/2020~~10 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
53 426084 Veena 04/11/2020~~13/11/2020~~10 9 DISMENTLING (MUKHTIAR TO JASPAL) (2603003101/RC/9989031340)
54 441813 19/11/2020~~28/11/2020~~10 9 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
55 470567 03/12/2020~~17/12/2020~~15 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
56 688846 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
57 8658 06/04/2021~~20/04/2021~~15 13 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
58 89982 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
59 211641 Kashmir 30/06/2021~~07/07/2021~~8 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
60 211643 Veena 30/06/2021~~07/07/2021~~8 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
61 261695 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)
62 306557 Kashmir 10/09/2021~~24/09/2021~~15 13 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
63 306505 Manjeet Kumar 10/09/2021~~24/09/2021~~15 13 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
64 319851 Veena 15/09/2021~~29/09/2021~~15 13 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)
65 366692 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
66 435708 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
67 461372 02/11/2021~~08/11/2021~~7 6 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
68 489322 16/11/2021~~22/11/2021~~7 6 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
69 50266 13/05/2022~~21/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
70 100886 Kashmir 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
71 100887 Manjeet Kumar 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
72 100862 Veena 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
73 152350 10/06/2022~~19/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
74 211470 Kashmir 30/06/2022~~13/07/2022~~14 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)
75 211471 Veena 30/06/2022~~13/07/2022~~14 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)
76 255756 22/07/2022~~01/08/2022~~11 10 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)
77 300434 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
78 369284 01/09/2022~~10/09/2022~~10 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
79 413179 14/09/2022~~20/09/2022~~7 6 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
80 445384 23/09/2022~~30/09/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
81 24374 12/04/2023~~21/04/2023~~10 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
82 55028 25/04/2023~~02/05/2023~~8 7 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)
83 94826 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
84 167212 Kashmir 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
85 172556 Veena 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
86 255506 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
87 312160 01/07/2023~~15/07/2023~~15 13 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657)
88 322223 Manjeet Kumar 04/07/2023~~12/07/2023~~9 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
89 402709 Veena 26/07/2023~~03/08/2023~~9 8 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)
90 487434 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
91 493819 Manjeet Kumar 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)
92 525641 Veena 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
93 586015 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
94 997903 29/02/2024~~04/03/2024~~5 5 Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045)
95 26538 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
96 48799 04/05/2024~~10/05/2024~~7 7 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
97 90829 23/05/2024~~27/05/2024~~5 5 berm work(luthar pull toh suba khan chand wala tak(LUTHAR) (2603003101/RC/9989090295)
98 119141 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (MIRA SHAH NOOR) (2603003110/IC/117145)

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 Kashmir 01/09/2010 3 Water Harvesting(Luthar) (2603003101/WH/5474) 1254 369.33 0
Sub Total FY 1011 3 369.33 0
2 Kashmir 02/01/2015 5 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066) 306 1000 0
Sub Total FY 1415 5 1000 0
3 Veena 19/05/2017 11 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 117 2563 0
4 Veena 01/06/2017 6 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 244 1398 0
5 Veena 12/06/2017 1 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 346 233 0
6 Kashmir 19/07/2017 6 Clearance of canal (2603003101/IC/19102) 430 1398 0
7 Kashmir 01/08/2017 5 Clearance of canal (2603003101/IC/19102) 455 1165 0
8 Veena 16/08/2017 5 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170) 540 1165 0
9 Kashmir 15/01/2018 3 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803) 1659 699 0
10 Veena 03/02/2018 13 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 1862 3029 0
11 Veena 22/03/2018 9 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227) 2236 2097 0
Sub Total FY 1718 59 13747 0
12 Manjeet Kumar 09/04/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 48 1680 0
13 Veena 09/04/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 48 1680 0
14 Manjeet Kumar 17/04/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 50 720 0
15 Veena 17/04/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 50 720 0
16 Manjeet Kumar 30/04/2018 6 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 327 1440 0
17 Veena 30/04/2018 6 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 327 1440 0
18 Manjeet Kumar 10/05/2018 3 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 330 720 0
19 Veena 10/05/2018 3 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 330 720 0
20 Manjeet Kumar 16/05/2018 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 560 1920 0
21 Veena 16/05/2018 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 560 1920 0
22 Manjeet Kumar 31/05/2018 7 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790) 783 1680 0
23 Veena 26/06/2018 4 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 1059 960 0
24 Veena 07/07/2018 12 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331) 1131 2880 0
25 Veena 10/08/2018 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 1331 1440 0
26 Veena 30/08/2018 14 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 1447 3360 0
27 Kashmir 28/03/2019 1 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377) 3530 240 0
Sub Total FY 1819 98 23520 0
28 Kashmir 15/04/2019 5 Cattle Shed Kashmir S/O Vajir (Luthar) (2603003101/IF/17157) 217 1205 0
29 Kashmir 12/06/2019 5 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698) 1177 1205 0
30 Veena 14/06/2019 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 1226 2410 0
31 Kashmir 21/06/2019 14 RENOVATION OF POND (LUTHAR) (2603003101/WH/85904) 1320 3374 0
32 Veena 09/07/2019 9 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442) 1531 2169 0
33 Veena 03/10/2019 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2450 2169 0
34 Veena 16/10/2019 12 maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338) 2669 2892 0
35 Kashmir 26/11/2019 2 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 3253 482 0
36 Kashmir 11/12/2019 5 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 3445 1205 0
Sub Total FY 1920 71 17111 0
37 Veena 29/05/2020 7 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 474 1841 0
38 Veena 09/06/2020 1 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 654 250 0
39 Kashmir 01/07/2020 6 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 788 1578 0
40 Veena 01/07/2020 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 788 2367 0
41 Kashmir 10/08/2020 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531) 1459 2367 0
42 Veena 08/09/2020 8 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724) 1927 2104 0
43 Veena 19/09/2020 7 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723) 2197 1841 0
44 Kashmir 19/10/2020 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 2558 2367 0
45 Kashmir 30/10/2020 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 2843 2367 0
46 Veena 04/11/2020 4 DISMENTLING (MUKHTIAR TO JASPAL) (2603003101/RC/9989031340) 2897 1052 0
47 Veena 03/12/2020 12 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859) 3358 2988 0
48 Veena 20/02/2021 8 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4752 1928 0
Sub Total FY 2021 89 23050 0
49 Veena 06/04/2021 11 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 73 2442 0
50 Kashmir 30/06/2021 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1392 1883 0
51 Veena 30/06/2021 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1392 1883 0
52 Veena 01/09/2021 9 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253) 1471 2421 0
53 Kashmir 10/09/2021 14 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1628 3766 0
54 Manjeet Kumar 10/09/2021 14 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1626 3766 0
55 Veena 15/09/2021 8 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253) 1692 2152 0
56 Veena 30/09/2021 12 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2013 3228 0
57 Veena 22/10/2021 6 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 2453 1614 0
58 Veena 02/11/2021 6 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2678 1614 0
59 Veena 16/11/2021 3 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2843 807 0
Sub Total FY 2122 97 25576 0
60 Veena 13/05/2022 7 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 385 1974 0
61 Manjeet Kumar 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1019 2538 0
62 Veena 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1019 2538 0
63 Veena 08/06/2022 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 1463 1800 0
64 Veena 30/06/2022 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487) 1914 3384 0
65 Veena 22/07/2022 10 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629) 2351 2820 0
66 Veena 08/08/2022 11 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 2867 3102 0
67 Veena 01/09/2022 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906) 3758 2538 0
68 Veena 10/09/2022 7 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 4383 1974 0
69 Veena 20/09/2022 8 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634) 4833 2256 0
Sub Total FY 2223 91 24924 0
70 Veena 11/04/2023 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 350 1800 0
71 Veena 25/04/2023 8 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 918 2240 0
72 Veena 09/05/2023 8 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1403 2424 0
73 Veena 26/05/2023 8 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2364 2080 0
74 Veena 01/07/2023 11 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657) 3660 3080 0
75 Veena 26/07/2023 7 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905) 4824 2121 0
76 Veena 16/08/2023 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5689 2430 0
77 Manjeet Kumar 18/08/2023 7 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888) 5887 980 0
78 Veena 05/09/2023 8 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6534 2320 0
79 Veena 20/09/2023 8 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7199 2424 0
80 Veena 29/02/2024 4 Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045) 11625 1212 0
Sub Total FY 2324 87 23111 0
81 Veena 15/04/2024 7 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 315 1925 0
82 Veena 04/05/2024 6 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 722 1890 0
83 Veena 23/05/2024 5 berm work(luthar pull toh suba khan chand wala tak(LUTHAR) (2603003101/RC/9989090295) 1541 1515 0
Sub Total FY 2425 18 5330 0