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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/46 Family Id: 46
Name of Head of Household: Joginder Maseeh
Name of Father/Husband: Anait
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 46
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Joginder Maseeh Male 37 Canara Bank
2 Raj Female 32 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 244596 Raj 18/03/2016~~27/03/2016~~10 9
2 261681 29/03/2016~~31/03/2016~~3 3
3 1587 04/04/2016~~11/04/2016~~8 7
4 7987 12/04/2016~~22/04/2016~~11 10
5 12235 28/04/2016~~01/05/2016~~4 4
6 13100 Joginder Maseeh 02/05/2016~~11/05/2016~~10 9
7 13190 Raj 02/05/2016~~11/05/2016~~10 9
8 20825 Joginder Maseeh 12/05/2016~~22/05/2016~~11 10
9 20807 Raj 12/05/2016~~22/05/2016~~11 10
10 135757 31/08/2016~~10/09/2016~~11 10
11 159089 13/09/2016~~19/09/2016~~7 6
12 48185 22/05/2017~~30/05/2017~~9 8
13 68766 01/06/2017~~11/06/2017~~11 10
14 316445 15/01/2018~~22/01/2018~~8 7
15 341578 Joginder Maseeh 08/02/2018~~17/02/2018~~10 9
16 341560 Raj 08/02/2018~~17/02/2018~~10 9
17 359454 Joginder Maseeh 22/02/2018~~03/03/2018~~10 9
18 359425 Raj 22/02/2018~~03/03/2018~~10 9
19 304733 Joginder Maseeh 08/02/2019~~19/02/2019~~12 11
20 304708 Raj 08/02/2019~~19/02/2019~~12 11
21 341882 Joginder Maseeh 26/02/2019~~05/03/2019~~8 7
22 341884 Raj 26/02/2019~~05/03/2019~~8 7
23 385723 Joginder Maseeh 22/03/2019~~31/03/2019~~10 9
24 385724 Raj 22/03/2019~~31/03/2019~~10 9
25 13308 10/04/2019~~24/04/2019~~15 13
26 26318 27/04/2019~~08/05/2019~~12 11
27 35234 10/05/2019~~16/05/2019~~7 6
28 45530 17/05/2019~~26/05/2019~~10 9
29 101618 16/06/2019~~30/06/2019~~15 13
30 134874 12/07/2019~~26/07/2019~~15 13
31 296525 Joginder Maseeh 22/10/2019~~31/10/2019~~10 9
32 296526 Raj 22/10/2019~~31/10/2019~~10 9
33 313280 Joginder Maseeh 01/11/2019~~15/11/2019~~15 13
34 313281 Raj 01/11/2019~~15/11/2019~~15 13
35 341288 18/11/2019~~28/11/2019~~11 10
36 26942 23/05/2020~~06/06/2020~~15 13
37 89020 16/06/2020~~30/06/2020~~15 13
38 371637 30/09/2020~~14/10/2020~~15 13
39 469383 02/12/2020~~16/12/2020~~15 13
40 655016 09/02/2021~~15/02/2021~~7 6
41 330376 17/09/2021~~01/10/2021~~15 13
42 437325 22/10/2021~~28/10/2021~~7 6
43 696389 Joginder Maseeh 24/03/2022~~30/03/2022~~7 6
44 696385 Raj 24/03/2022~~30/03/2022~~7 6
45 99174 Joginder Maseeh 27/05/2022~~04/06/2022~~9 8
46 222261 06/07/2022~~15/07/2022~~10 9
47 222265 Raj 06/07/2022~~15/07/2022~~10 9
48 257807 Joginder Maseeh 22/07/2022~~07/08/2022~~17 15
49 257808 Raj 22/07/2022~~07/08/2022~~17 15
50 304696 Joginder Maseeh 09/08/2022~~19/08/2022~~11 10
51 304697 Raj 09/08/2022~~19/08/2022~~11 10
52 409650 Joginder Maseeh 13/09/2022~~20/09/2022~~8 7
53 409651 Raj 13/09/2022~~20/09/2022~~8 7
54 457845 Joginder Maseeh 29/09/2022~~09/10/2022~~11 10
55 457846 Raj 29/09/2022~~09/10/2022~~11 10
56 507771 Joginder Maseeh 20/10/2022~~30/10/2022~~11 10
57 507772 Raj 20/10/2022~~30/10/2022~~11 10
58 551496 Joginder Maseeh 09/11/2022~~13/11/2022~~5 5
59 551497 Raj 09/11/2022~~13/11/2022~~5 5
60 573011 17/11/2022~~27/11/2022~~11 10
61 654909 14/12/2022~~24/12/2022~~11 10
62 713878 Joginder Maseeh 07/01/2023~~16/01/2023~~10 9
63 713921 Raj 07/01/2023~~11/01/2023~~5 5
64 742583 19/01/2023~~29/01/2023~~11 10
65 811258 09/02/2023~~12/02/2023~~4 4
66 20596 Joginder Maseeh 11/04/2023~~21/04/2023~~11 10
67 20597 Raj 11/04/2023~~21/04/2023~~11 10
68 107176 Joginder Maseeh 10/05/2023~~14/05/2023~~5 5
69 176513 29/05/2023~~05/06/2023~~8 7
70 171446 Raj 29/05/2023~~05/06/2023~~8 7
71 253729 15/06/2023~~23/06/2023~~9 8
72 381081 Joginder Maseeh 19/07/2023~~27/07/2023~~9 8
73 381082 Raj 19/07/2023~~27/07/2023~~9 8
74 487667 Joginder Maseeh 16/08/2023~~25/08/2023~~10 9
75 487668 Raj 16/08/2023~~25/08/2023~~10 9
76 525079 Joginder Maseeh 05/09/2023~~12/09/2023~~8 7
77 525080 Raj 05/09/2023~~12/09/2023~~8 7
78 602317 Joginder Maseeh 21/09/2023~~01/10/2023~~11 10
79 602312 Raj 21/09/2023~~01/10/2023~~11 10
80 693088 Joginder Maseeh 21/10/2023~~27/10/2023~~7 6
81 693081 Raj 21/10/2023~~27/10/2023~~7 6
82 816502 Joginder Maseeh 15/12/2023~~21/12/2023~~7 6
83 816492 Raj 15/12/2023~~21/12/2023~~7 6
84 1009689 Joginder Maseeh 11/03/2024~~17/03/2024~~7 7
85 1009663 Raj 11/03/2024~~17/03/2024~~7 7
86 118911 Joginder Maseeh 14/06/2024~~22/06/2024~~9 9
87 118912 Raj 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 244596 Raj 18/03/2016~~27/03/2016~~10 9 CLEANING OF DISTRY (2603003101/IC/15149)
2 261681 29/03/2016~~31/03/2016~~3 3 CLEANING OF DISTRY (2603003101/IC/15149)
3 1587 04/04/2016~~11/04/2016~~8 7 CLEANING OF DISTRY (2603003101/IC/15149)
4 7987 12/04/2016~~22/04/2016~~11 10 CLEANING OF DISTRY (2603003101/IC/15149)
5 12235 28/04/2016~~01/05/2016~~4 4 CLEANING OF DISTRY (2603003101/IC/15149)
6 13100 Joginder Maseeh 02/05/2016~~11/05/2016~~10 9 CLEANING OF DISTRY (2603003101/IC/15149)
7 13190 Raj 02/05/2016~~11/05/2016~~10 9 CLEANING OF DISTRY (2603003101/IC/15149)
8 20825 Joginder Maseeh 12/05/2016~~22/05/2016~~11 10 CLEANING OF DISTRY (2603003101/IC/15149)
9 20807 Raj 12/05/2016~~22/05/2016~~11 10 CLEANING OF DISTRY (2603003101/IC/15149)
10 135757 31/08/2016~~10/09/2016~~11 10 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
11 159089 13/09/2016~~19/09/2016~~7 6 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
12 48185 22/05/2017~~30/05/2017~~9 8 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
13 68766 01/06/2017~~11/06/2017~~11 10 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
14 316445 15/01/2018~~22/01/2018~~8 7 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)
15 341578 Joginder Maseeh 08/02/2018~~17/02/2018~~10 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
16 341560 Raj 08/02/2018~~17/02/2018~~10 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
17 359454 Joginder Maseeh 22/02/2018~~03/03/2018~~10 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
18 359425 Raj 22/02/2018~~03/03/2018~~10 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
19 304733 Joginder Maseeh 08/02/2019~~19/02/2019~~12 11 MAINTENANCE OF PLANTATION(FF ROAD TO WAGHE WALA)(KARIAN PEHALWAN) (2603003089/DP/78986)
20 304708 Raj 08/02/2019~~19/02/2019~~12 11 MAINTENANCE OF PLANTATION(FF ROAD TO WAGHE WALA)(KARIAN PEHALWAN) (2603003089/DP/78986)
21 341882 Joginder Maseeh 26/02/2019~~05/03/2019~~8 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
22 341884 Raj 26/02/2019~~05/03/2019~~8 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
23 385723 Joginder Maseeh 22/03/2019~~31/03/2019~~10 9 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
24 385724 Raj 22/03/2019~~31/03/2019~~10 9 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
25 13308 10/04/2019~~24/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
26 26318 27/04/2019~~08/05/2019~~12 11 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
27 35234 10/05/2019~~16/05/2019~~7 6 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
28 45530 17/05/2019~~26/05/2019~~10 9 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
29 101618 16/06/2019~~30/06/2019~~15 13 MAINTENANCE OF PLANTATION(FF ROAD TO WAGHE WALA)(KARIAN PEHALWAN) (2603003089/DP/78986)
30 134874 12/07/2019~~26/07/2019~~15 13 MAINTENANCE OF PLANTATION(FF ROAD TO WAGHE WALA)(KARIAN PEHALWAN) (2603003089/DP/78986)
31 296525 Joginder Maseeh 22/10/2019~~31/10/2019~~10 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
32 296526 Raj 22/10/2019~~31/10/2019~~10 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
33 313280 Joginder Maseeh 01/11/2019~~15/11/2019~~15 13 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
34 313281 Raj 01/11/2019~~15/11/2019~~15 13 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
35 341288 18/11/2019~~28/11/2019~~11 10 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
36 26942 23/05/2020~~06/06/2020~~15 13 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697)
37 89020 16/06/2020~~30/06/2020~~15 13 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697)
38 371637 30/09/2020~~14/10/2020~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232)
39 469383 02/12/2020~~16/12/2020~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232)
40 655016 09/02/2021~~15/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
41 330376 17/09/2021~~01/10/2021~~15 13 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892)
42 437325 22/10/2021~~28/10/2021~~7 6 First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236)
43 696389 Joginder Maseeh 24/03/2022~~30/03/2022~~7 6 New Plantation Work from Madhre To Hussainiwala (Madhre) (2603003104/DP/119944)
44 696385 Raj 24/03/2022~~30/03/2022~~7 6 New Plantation Work from Madhre To Hussainiwala (Madhre) (2603003104/DP/119944)
45 99174 Joginder Maseeh 27/05/2022~~04/06/2022~~9 8 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
46 222261 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
47 222265 Raj 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
48 257807 Joginder Maseeh 22/07/2022~~07/08/2022~~17 15 Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala) (2603003064/DP/123671)
49 257808 Raj 22/07/2022~~07/08/2022~~17 15 Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala) (2603003064/DP/123671)
50 304696 Joginder Maseeh 09/08/2022~~19/08/2022~~11 10 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
51 304697 Raj 09/08/2022~~19/08/2022~~11 10 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
52 409650 Joginder Maseeh 13/09/2022~~20/09/2022~~8 7 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
53 409651 Raj 13/09/2022~~20/09/2022~~8 7 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
54 457845 Joginder Maseeh 29/09/2022~~09/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
55 457846 Raj 29/09/2022~~09/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
56 507771 Joginder Maseeh 20/10/2022~~30/10/2022~~11 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
57 507772 Raj 20/10/2022~~30/10/2022~~11 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
58 551496 Joginder Maseeh 09/11/2022~~13/11/2022~~5 5 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
59 551497 Raj 09/11/2022~~13/11/2022~~5 5 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
60 573011 17/11/2022~~27/11/2022~~11 10 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
61 654909 14/12/2022~~24/12/2022~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
62 713878 Joginder Maseeh 07/01/2023~~16/01/2023~~10 9 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
63 713921 Raj 07/01/2023~~11/01/2023~~5 5 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
64 742583 19/01/2023~~29/01/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942)
65 811258 09/02/2023~~12/02/2023~~4 4 maintenance of bann (habib ke) (2603003063/FP/9989036237)
66 20596 Joginder Maseeh 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
67 20597 Raj 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
68 107176 Joginder Maseeh 10/05/2023~~14/05/2023~~5 5 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
69 176513 29/05/2023~~05/06/2023~~8 7 MAINTENANCE OF RAILWAY LINE(MIRA SHAH FATAK TO INDRA COLONY AND BEGU MAHU) (2603003160/RC/9989007213)
70 171446 Raj 29/05/2023~~05/06/2023~~8 7 MAINTENANCE OF RAILWAY LINE(MIRA SHAH FATAK TO INDRA COLONY AND BEGU MAHU) (2603003160/RC/9989007213)
71 253729 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613)
72 381081 Joginder Maseeh 19/07/2023~~27/07/2023~~9 8 Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja (2603003136/LD/9989065532)
73 381082 Raj 19/07/2023~~27/07/2023~~9 8 Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja (2603003136/LD/9989065532)
74 487667 Joginder Maseeh 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
75 487668 Raj 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
76 525079 Joginder Maseeh 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
77 525080 Raj 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
78 602317 Joginder Maseeh 21/09/2023~~01/10/2023~~11 10 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)
79 602312 Raj 21/09/2023~~01/10/2023~~11 10 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)
80 693088 Joginder Maseeh 21/10/2023~~27/10/2023~~7 6 Maintanance of Railway track ( Bare Ke) (2603003015/LD/9989067898)
81 693081 Raj 21/10/2023~~27/10/2023~~7 6 Maintanance of Railway track ( Bare Ke) (2603003015/LD/9989067898)
82 816502 Joginder Maseeh 15/12/2023~~21/12/2023~~7 6 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619)
83 816492 Raj 15/12/2023~~21/12/2023~~7 6 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619)
84 1009689 Joginder Maseeh 11/03/2024~~17/03/2024~~7 7 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
85 1009663 Raj 11/03/2024~~17/03/2024~~7 7 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
86 118911 Joginder Maseeh 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)
87 118912 Raj 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 18/03/2016 3 CLEANING OF DISTRY (2603003101/IC/15149) 522 630 0
2 Raj 21/03/2016 6 CLEANING OF DISTRY (2603003101/IC/15149) 523 1260 0
3 Raj 29/03/2016 3 CLEANING OF DISTRY (2603003101/IC/15149) 565 630 0
Sub Total FY 1516 12 2520 0
4 Raj 01/04/2016 8 CLEANING OF DISTRY (2603003101/IC/15149) 13 1744 0
5 Raj 12/04/2016 10 CLEANING OF DISTRY (2603003101/IC/15149) 43 2180 0
6 Raj 23/04/2016 4 CLEANING OF DISTRY (2603003101/IC/15149) 73 872 0
7 Joginder Maseeh 02/05/2016 9 CLEANING OF DISTRY (2603003101/IC/15149) 82 1962 0
8 Raj 02/05/2016 10 CLEANING OF DISTRY (2603003101/IC/15149) 82 2180 0
9 Joginder Maseeh 12/05/2016 10 CLEANING OF DISTRY (2603003101/IC/15149) 111 2180 0
10 Raj 12/05/2016 10 CLEANING OF DISTRY (2603003101/IC/15149) 111 2180 0
11 Raj 31/08/2016 9 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 406 1962 0
12 Raj 13/09/2016 7 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 476 1526 0
Sub Total FY 1617 77 16786 0
13 Raj 19/05/2017 8 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 136 1864 0
14 Raj 01/06/2017 5 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 245 1165 0
15 Raj 15/01/2018 2 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803) 1662 466 0
16 Joginder Maseeh 08/02/2018 7 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 1921 1631 0
17 Raj 08/02/2018 7 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 1921 1631 0
18 Joginder Maseeh 22/02/2018 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 2057 2097 0
19 Raj 22/02/2018 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 2057 2097 0
Sub Total FY 1718 47 10951 0
20 Joginder Maseeh 08/02/2019 10 MAINTENANCE OF PLANTATION(FF ROAD TO WAGHE WALA)(KARIAN PEHALWAN) (2603003089/DP/78986) 2987 2400 0
21 Raj 08/02/2019 11 MAINTENANCE OF PLANTATION(FF ROAD TO WAGHE WALA)(KARIAN PEHALWAN) (2603003089/DP/78986) 2987 2640 0
22 Joginder Maseeh 18/02/2019 4 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3106 960 0
23 Raj 18/02/2019 6 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3106 1440 0
24 Joginder Maseeh 22/03/2019 8 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684) 3464 1920 0
25 Raj 22/03/2019 9 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684) 3464 2160 0
Sub Total FY 1819 48 11520 0
26 Raj 10/04/2019 12 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 170 2892 0
27 Raj 25/04/2019 10 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 408 2410 0
28 Raj 20/05/2019 1 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 652 241 0
29 Raj 16/06/2019 8 MAINTENANCE OF PLANTATION(FF ROAD TO WAGHE WALA)(KARIAN PEHALWAN) (2603003089/DP/78986) 1237 1928 0
30 Raj 25/06/2019 6 MAINTENANCE OF PLANTATION(FF ROAD TO WAGHE WALA)(KARIAN PEHALWAN) (2603003089/DP/78986) 1382 1446 0
31 Joginder Maseeh 22/10/2019 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 2801 2169 0
32 Raj 22/10/2019 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 2801 2169 0
33 Joginder Maseeh 01/11/2019 14 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 2959 3374 0
34 Raj 01/11/2019 14 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 2959 3374 0
Sub Total FY 1920 83 20003 0
35 Raj 23/05/2020 9 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697) 441 2367 0
36 Raj 16/06/2020 6 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697) 744 1578 0
37 Raj 29/09/2020 11 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232) 2378 2893 0
38 Raj 02/12/2020 8 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232) 3306 2104 0
Sub Total FY 2021 34 8942 0
39 Raj 17/09/2021 13 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892) 1761 3497 0
40 Raj 22/10/2021 7 First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236) 2461 1883 0
41 Joginder Maseeh 24/03/2022 6 New Plantation Work from Madhre To Hussainiwala (Madhre) (2603003104/DP/119944) 3741 1614 0
42 Raj 24/03/2022 6 New Plantation Work from Madhre To Hussainiwala (Madhre) (2603003104/DP/119944) 3741 1614 0
Sub Total FY 2122 32 8608 0
43 Joginder Maseeh 27/05/2022 6 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 994 1692 0
44 Joginder Maseeh 06/07/2022 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2037 2538 0
45 Raj 06/07/2022 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2038 2538 0
46 Joginder Maseeh 22/07/2022 14 Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala) (2603003064/DP/123671) 2378 3948 0
47 Raj 22/07/2022 14 Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala) (2603003064/DP/123671) 2378 3948 0
48 Joginder Maseeh 10/08/2022 4 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2912 1128 0
49 Raj 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4337 1175 0
50 Raj 29/09/2022 8 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5033 2256 0
51 Raj 09/11/2022 4 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 6196 1128 0
52 Raj 14/12/2022 6 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 7458 1692 0
53 Raj 07/01/2023 1 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 8183 282 0
54 Raj 19/01/2023 10 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942) 8428 2820 0
Sub Total FY 2223 90 25145 0
55 Joginder Maseeh 29/05/2023 6 MAINTENANCE OF RAILWAY LINE(MIRA SHAH FATAK TO INDRA COLONY AND BEGU MAHU) (2603003160/RC/9989007213) 2376 1818 0
56 Joginder Maseeh 19/07/2023 6 Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja (2603003136/LD/9989065532) 4478 1818 0
57 Raj 19/07/2023 6 Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja (2603003136/LD/9989065532) 4478 1818 0
58 Joginder Maseeh 16/08/2023 8 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5702 2160 0
59 Raj 16/08/2023 8 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5702 2160 0
60 Joginder Maseeh 05/09/2023 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6519 2030 0
61 Raj 05/09/2023 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6519 2030 0
62 Joginder Maseeh 21/09/2023 2 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097) 7470 606 0
63 Raj 21/09/2023 3 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097) 7470 909 0
64 Raj 21/10/2023 1 Maintanance of Railway track ( Bare Ke) (2603003015/LD/9989067898) 8628 303 0
65 Joginder Maseeh 15/12/2023 6 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619) 9758 1818 0
66 Raj 15/12/2023 6 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619) 9758 1818 0
67 Joginder Maseeh 11/03/2024 4 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11758 1212 0
68 Raj 11/03/2024 4 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11758 1212 0
Sub Total FY 2324 74 21712 0