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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/12 Family Id: 12
Name of Head of Household: Anokha
: Jagan Nath
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 12
:
S.No Name of Applicant Age Bank/Postoffice
1 Anokh Male 62 State Bank of India
2 Fazala Female 61 State Bank of India
3 Vijay Male 20 Canara Bank
4 Sunil Male 19
5 Anokha Male 75


                  



S.No Name of Applicant
1 35714 Anokh 01/09/2010~~07/09/2010~~7 7
2 130705 24/01/2014~~30/01/2014~~7 7
3 147872 11/02/2014~~20/02/2014~~10 10
4 147974 Fazala 11/02/2014~~20/02/2014~~10 10
5 147975 Vijay 11/02/2014~~20/02/2014~~10 10
6 162596 Anokh 22/02/2014~~03/03/2014~~10 10
7 162597 Fazala 22/02/2014~~03/03/2014~~10 10
8 162598 Vijay 22/02/2014~~03/03/2014~~10 10
9 76447 Anokh 02/01/2015~~13/01/2015~~12 12
10 76448 Fazala 02/01/2015~~13/01/2015~~12 12
11 27783 Anokh 11/06/2015~~21/06/2015~~11 10
12 27784 Fazala 11/06/2015~~21/06/2015~~11 10
13 61654 Vijay 26/08/2015~~30/08/2015~~5 5
14 67723 03/09/2015~~12/09/2015~~10 9
15 106520 Anokh 03/11/2015~~12/11/2015~~10 9
16 106521 Fazala 03/11/2015~~12/11/2015~~10 9
17 109517 Vijay 06/11/2015~~12/11/2015~~7 6
18 133829 Anokh 14/12/2015~~20/12/2015~~7 6
19 133830 Fazala 14/12/2015~~20/12/2015~~7 6
20 133850 Vijay 14/12/2015~~20/12/2015~~7 6
21 3190 Anokh 05/04/2016~~15/04/2016~~11 10
22 3191 Fazala 05/04/2016~~15/04/2016~~11 10
23 10547 Anokh 21/04/2016~~30/04/2016~~10 9
24 10548 Fazala 21/04/2016~~30/04/2016~~10 9
25 13195 Anokh 02/05/2016~~11/05/2016~~10 9
26 13196 Fazala 02/05/2016~~11/05/2016~~10 9
27 135763 Anokh 31/08/2016~~10/09/2016~~11 10
28 135764 Fazala 31/08/2016~~10/09/2016~~11 10
29 135765 Vijay 31/08/2016~~10/09/2016~~11 10
30 159096 Anokh 13/09/2016~~19/09/2016~~7 6
31 159097 Fazala 13/09/2016~~19/09/2016~~7 6
32 44966 Anokh 19/05/2017~~30/05/2017~~12 11
33 44972 Fazala 19/05/2017~~30/05/2017~~12 11
34 68621 Anokh 01/06/2017~~11/06/2017~~11 10
35 68625 Fazala 01/06/2017~~11/06/2017~~11 10
36 144348 Anokh 16/08/2017~~25/08/2017~~10 9
37 144349 Fazala 16/08/2017~~25/08/2017~~10 9
38 316321 Anokh 15/01/2018~~22/01/2018~~8 7
39 316322 Fazala 15/01/2018~~22/01/2018~~8 7
40 334977 Anokh 03/02/2018~~17/02/2018~~15 13
41 334978 Fazala 03/02/2018~~17/02/2018~~15 13
42 391176 Anokh 22/03/2018~~30/03/2018~~9 8
43 391184 Fazala 22/03/2018~~30/03/2018~~9 8
44 2871 Anokh 09/04/2018~~23/04/2018~~15 13
45 2872 Fazala 09/04/2018~~23/04/2018~~15 13
46 22783 Anokh 02/05/2018~~13/05/2018~~12 11
47 22784 Fazala 02/05/2018~~13/05/2018~~12 11
48 36321 Anokh 16/05/2018~~26/05/2018~~11 10
49 36322 Fazala 16/05/2018~~26/05/2018~~11 10
50 54498 Anokh 01/06/2018~~10/06/2018~~10 9
51 54499 Fazala 01/06/2018~~10/06/2018~~10 9
52 75945 Anokh 23/06/2018~~29/06/2018~~7 6
53 75946 Fazala 23/06/2018~~29/06/2018~~7 6
54 9487 Anokh 05/04/2019~~19/04/2019~~15 13
55 9488 Fazala 05/04/2019~~19/04/2019~~15 13
56 20422 Anokh 22/04/2019~~30/04/2019~~9 8
57 20423 Fazala 22/04/2019~~30/04/2019~~9 8
58 74026 Anokh 31/05/2019~~09/06/2019~~10 9
59 74027 Fazala 31/05/2019~~09/06/2019~~10 9
60 100764 Anokh 14/06/2019~~28/06/2019~~15 13
61 100765 Fazala 14/06/2019~~28/06/2019~~15 13
62 129894 Anokh 09/07/2019~~18/07/2019~~10 9
63 129895 Fazala 09/07/2019~~18/07/2019~~10 9
64 45995 Anokh 01/06/2020~~09/06/2020~~9 8
65 45996 Fazala 01/06/2020~~09/06/2020~~9 8
66 100041 Anokh 01/07/2020~~10/07/2020~~10 9
67 133336 13/07/2020~~23/07/2020~~11 10
68 204495 06/08/2020~~15/08/2020~~10 9
69 306197 Fazala 08/09/2020~~17/09/2020~~10 9
70 338478 19/09/2020~~28/09/2020~~10 9
71 405924 Anokh 19/10/2020~~28/10/2020~~10 9
72 405925 Fazala 19/10/2020~~28/10/2020~~10 9
73 441785 19/11/2020~~28/11/2020~~10 9
74 470508 Anokh 03/12/2020~~17/12/2020~~15 13
75 578965 Fazala 15/01/2021~~24/01/2021~~10 9
76 688678 Anokh 19/02/2021~~28/02/2021~~10 9
77 10455 06/04/2021~~20/04/2021~~15 13
78 18056 Fazala 07/04/2021~~20/04/2021~~14 12
79 90022 Anokh 24/05/2021~~31/05/2021~~8 7
80 90098 Fazala 24/05/2021~~31/05/2021~~8 7
81 211650 Anokh 30/06/2021~~07/07/2021~~8 7
82 211648 Fazala 30/06/2021~~07/07/2021~~8 7
83 261777 Anokh 01/09/2021~~10/09/2021~~10 9
84 261927 Fazala 01/09/2021~~10/09/2021~~10 9
85 319332 Anokh 15/09/2021~~29/09/2021~~15 13
86 319333 Fazala 15/09/2021~~29/09/2021~~15 13
87 366710 Anokh 30/09/2021~~14/10/2021~~15 13
88 446992 26/10/2021~~04/11/2021~~10 9
89 446993 Fazala 26/10/2021~~04/11/2021~~10 9
90 497383 Anokh 18/11/2021~~27/11/2021~~10 9
91 497384 Fazala 18/11/2021~~27/11/2021~~10 9
92 519985 Anokh 29/11/2021~~07/12/2021~~9 8
93 52638 13/05/2022~~21/05/2022~~9 8
94 57797 Fazala 14/05/2022~~22/05/2022~~9 8
95 100953 Anokh 30/05/2022~~08/06/2022~~10 9
96 100961 Fazala 30/05/2022~~08/06/2022~~10 9
97 152355 10/06/2022~~19/06/2022~~10 9
98 152356 Vijay 10/06/2022~~19/06/2022~~10 9
99 214434 01/07/2022~~13/07/2022~~13 12
100 255783 Fazala 22/07/2022~~01/08/2022~~11 10
101 300377 08/08/2022~~23/08/2022~~16 14
102 369235 01/09/2022~~10/09/2022~~10 9
103 409483 13/09/2022~~20/09/2022~~8 7
104 445017 23/09/2022~~30/09/2022~~8 7
105 509615 19/10/2022~~31/10/2022~~13 13
106 546693 05/11/2022~~12/11/2022~~8 7
107 654780 14/12/2022~~22/12/2022~~9 8
108 711829 07/01/2023~~09/01/2023~~3 3
109 22623 12/04/2023~~21/04/2023~~10 9
110 54863 25/04/2023~~02/05/2023~~8 7
111 94192 09/05/2023~~16/05/2023~~8 7
112 122018 Vijay 15/05/2023~~15/05/2023~~1 1
113 166232 Fazala 26/05/2023~~05/06/2023~~11 10
114 328645 05/07/2023~~15/07/2023~~11 10
115 401411 25/07/2023~~04/08/2023~~11 10
116 487476 16/08/2023~~25/08/2023~~10 9
117 585550 Vijay 19/09/2023~~29/09/2023~~11 10
118 655967 06/10/2023~~16/10/2023~~11 10
119 718819 02/11/2023~~09/11/2023~~8 7
120 794070 08/12/2023~~15/12/2023~~8 7
121 912624 20/01/2024~~29/01/2024~~10 9
122 26803 17/04/2024~~24/04/2024~~8 8


S.No Name of Applicant Work Name
1 35714 Anokh 01/09/2010~~07/09/2010~~7 7 Water Harvesting(Luthar) (2603003101/WH/5474)
2 130705 24/01/2014~~30/01/2014~~7 7 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
3 147872 11/02/2014~~20/02/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
4 147974 Fazala 11/02/2014~~20/02/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
5 147975 Vijay 11/02/2014~~20/02/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
6 162596 Anokh 22/02/2014~~03/03/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
7 162597 Fazala 22/02/2014~~03/03/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
8 162598 Vijay 22/02/2014~~03/03/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
9 76447 Anokh 02/01/2015~~13/01/2015~~12 12 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066)
10 76448 Fazala 02/01/2015~~13/01/2015~~12 12 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066)
11 27783 Anokh 11/06/2015~~21/06/2015~~11 10 Cleannig of Canal (Luthar) (2603003101/IC/13589)
12 27784 Fazala 11/06/2015~~21/06/2015~~11 10 Cleannig of Canal (Luthar) (2603003101/IC/13589)
13 61654 Vijay 26/08/2015~~30/08/2015~~5 5 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
14 67723 03/09/2015~~12/09/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
15 106520 Anokh 03/11/2015~~12/11/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
16 106521 Fazala 03/11/2015~~12/11/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
17 109517 Vijay 06/11/2015~~12/11/2015~~7 6 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
18 133829 Anokh 14/12/2015~~20/12/2015~~7 6 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
19 133830 Fazala 14/12/2015~~20/12/2015~~7 6 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
20 133850 Vijay 14/12/2015~~20/12/2015~~7 6 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
21 3190 Anokh 05/04/2016~~15/04/2016~~11 10 renovation of pond(Luthar) (2603003101/WH/32018)
22 3191 Fazala 05/04/2016~~15/04/2016~~11 10 renovation of pond(Luthar) (2603003101/WH/32018)
23 10547 Anokh 21/04/2016~~30/04/2016~~10 9 renovation of pond(Luthar) (2603003101/WH/32018)
24 10548 Fazala 21/04/2016~~30/04/2016~~10 9 renovation of pond(Luthar) (2603003101/WH/32018)
25 13195 Anokh 02/05/2016~~11/05/2016~~10 9 renovation of pond(Luthar) (2603003101/WH/32018)
26 13196 Fazala 02/05/2016~~11/05/2016~~10 9 renovation of pond(Luthar) (2603003101/WH/32018)
27 135763 Anokh 31/08/2016~~10/09/2016~~11 10 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
28 135764 Fazala 31/08/2016~~10/09/2016~~11 10 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
29 135765 Vijay 31/08/2016~~10/09/2016~~11 10 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
30 159096 Anokh 13/09/2016~~19/09/2016~~7 6 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
31 159097 Fazala 13/09/2016~~19/09/2016~~7 6 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
32 44966 Anokh 19/05/2017~~30/05/2017~~12 11 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
33 44972 Fazala 19/05/2017~~30/05/2017~~12 11 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
34 68621 Anokh 01/06/2017~~11/06/2017~~11 10 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
35 68625 Fazala 01/06/2017~~11/06/2017~~11 10 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
36 144348 Anokh 16/08/2017~~25/08/2017~~10 9 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)
37 144349 Fazala 16/08/2017~~25/08/2017~~10 9 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)
38 316321 Anokh 15/01/2018~~22/01/2018~~8 7 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)
39 316322 Fazala 15/01/2018~~22/01/2018~~8 7 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)
40 334977 Anokh 03/02/2018~~17/02/2018~~15 13 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
41 334978 Fazala 03/02/2018~~17/02/2018~~15 13 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
42 391176 Anokh 22/03/2018~~30/03/2018~~9 8 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)
43 391184 Fazala 22/03/2018~~30/03/2018~~9 8 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)
44 2871 Anokh 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
45 2872 Fazala 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
46 22783 Anokh 02/05/2018~~13/05/2018~~12 11 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
47 22784 Fazala 02/05/2018~~13/05/2018~~12 11 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
48 36321 Anokh 16/05/2018~~26/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
49 36322 Fazala 16/05/2018~~26/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
50 54498 Anokh 01/06/2018~~10/06/2018~~10 9 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
51 54499 Fazala 01/06/2018~~10/06/2018~~10 9 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
52 75945 Anokh 23/06/2018~~29/06/2018~~7 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
53 75946 Fazala 23/06/2018~~29/06/2018~~7 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
54 9487 Anokh 05/04/2019~~19/04/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
55 9488 Fazala 05/04/2019~~19/04/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
56 20422 Anokh 22/04/2019~~30/04/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
57 20423 Fazala 22/04/2019~~30/04/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
58 74026 Anokh 31/05/2019~~09/06/2019~~10 9 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
59 74027 Fazala 31/05/2019~~09/06/2019~~10 9 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
60 100764 Anokh 14/06/2019~~28/06/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
61 100765 Fazala 14/06/2019~~28/06/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
62 129894 Anokh 09/07/2019~~18/07/2019~~10 9 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)
63 129895 Fazala 09/07/2019~~18/07/2019~~10 9 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)
64 45995 Anokh 01/06/2020~~09/06/2020~~9 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
65 45996 Fazala 01/06/2020~~09/06/2020~~9 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
66 100041 Anokh 01/07/2020~~10/07/2020~~10 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
67 133336 13/07/2020~~23/07/2020~~11 10 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
68 204495 06/08/2020~~15/08/2020~~10 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)
69 306197 Fazala 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)
70 338478 19/09/2020~~28/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)
71 405924 Anokh 19/10/2020~~28/10/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
72 405925 Fazala 19/10/2020~~28/10/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
73 441785 19/11/2020~~28/11/2020~~10 9 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
74 470508 Anokh 03/12/2020~~17/12/2020~~15 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
75 578965 Fazala 15/01/2021~~24/01/2021~~10 9 KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748)
76 688678 Anokh 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
77 10455 06/04/2021~~20/04/2021~~15 13 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
78 18056 Fazala 07/04/2021~~20/04/2021~~14 12 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
79 90022 Anokh 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
80 90098 Fazala 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
81 211650 Anokh 30/06/2021~~07/07/2021~~8 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
82 211648 Fazala 30/06/2021~~07/07/2021~~8 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
83 261777 Anokh 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)
84 261927 Fazala 01/09/2021~~10/09/2021~~10 9 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047)
85 319332 Anokh 15/09/2021~~29/09/2021~~15 13 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047)
86 319333 Fazala 15/09/2021~~29/09/2021~~15 13 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047)
87 366710 Anokh 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
88 446992 26/10/2021~~04/11/2021~~10 9 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
89 446993 Fazala 26/10/2021~~04/11/2021~~10 9 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
90 497383 Anokh 18/11/2021~~27/11/2021~~10 9 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO THE HOUSE OF PIPPAL SINGH(KHAN CHAND WALA) (2603003139/IC/92718)
91 497384 Fazala 18/11/2021~~27/11/2021~~10 9 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO THE HOUSE OF PIPPAL SINGH(KHAN CHAND WALA) (2603003139/IC/92718)
92 519985 Anokh 29/11/2021~~07/12/2021~~9 8 Maintenance of Railway Track(Arif k) (2603003005/LD/9989026401)
93 52638 13/05/2022~~21/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
94 57797 Fazala 14/05/2022~~22/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
95 100953 Anokh 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
96 100961 Fazala 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
97 152355 10/06/2022~~19/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
98 152356 Vijay 10/06/2022~~19/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
99 214434 01/07/2022~~13/07/2022~~13 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)
100 255783 Fazala 22/07/2022~~01/08/2022~~11 10 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)
101 300377 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
102 369235 01/09/2022~~10/09/2022~~10 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
103 409483 13/09/2022~~20/09/2022~~8 7 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
104 445017 23/09/2022~~30/09/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
105 509615 19/10/2022~~31/10/2022~~13 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
106 546693 05/11/2022~~12/11/2022~~8 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
107 654780 14/12/2022~~22/12/2022~~9 8 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
108 711829 07/01/2023~~09/01/2023~~3 3 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
109 22623 12/04/2023~~21/04/2023~~10 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
110 54863 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)
111 94192 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
112 122018 Vijay 15/05/2023~~15/05/2023~~1 1 Clearance of Weed,JaIla Slit Jungle and grass New Macchiwara(RD-0 to 26843) at vill.B.MahomadAliShah (2603003032/IC/106191)
113 166232 Fazala 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
114 328645 05/07/2023~~15/07/2023~~11 10 Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269)
115 401411 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
116 487476 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
117 585550 Vijay 19/09/2023~~29/09/2023~~11 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)
118 655967 06/10/2023~~16/10/2023~~11 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625)
119 718819 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
120 794070 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)
121 912624 20/01/2024~~29/01/2024~~10 9 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978)
122 26803 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)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Anokh 01/09/2010 2 Water Harvesting(Luthar) (2603003101/WH/5474) 1254 246.22 0
Sub Total FY 1011 2 246.22 0
2 Anokh 24/01/2014 7 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 179 1288 0
3 Anokh 11/02/2014 7 Clearance of Canal(Luthar) (2603003101/IC/10443) 329 1288 0
4 Fazala 11/02/2014 9 Clearance of Canal(Luthar) (2603003101/IC/10443) 329 1656 0
5 Vijay 11/02/2014 7 Clearance of Canal(Luthar) (2603003101/IC/10443) 329 1288 0
6 Anokh 22/02/2014 5 Clearance of Canal(Luthar) (2603003101/IC/10443) 392 920 0
7 Fazala 22/02/2014 3 Clearance of Canal(Luthar) (2603003101/IC/10443) 392 552 0
8 Vijay 22/02/2014 4 Clearance of Canal(Luthar) (2603003101/IC/10443) 392 736 0
Sub Total FY 1314 42 7728 0
9 Anokh 02/01/2015 8 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066) 306 1600 0
10 Fazala 02/01/2015 7 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066) 306 1400 0
Sub Total FY 1415 15 3000 0
11 Anokh 11/06/2015 5 Cleannig of Canal (Luthar) (2603003101/IC/13589) 92 1050 0
12 Fazala 11/06/2015 5 Cleannig of Canal (Luthar) (2603003101/IC/13589) 92 1050 0
13 Anokh 16/06/2015 3 Cleannig of Canal (Luthar) (2603003101/IC/13589) 94 630 0
14 Fazala 16/06/2015 3 Cleannig of Canal (Luthar) (2603003101/IC/13589) 94 630 0
15 Vijay 26/08/2015 2 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 186 420 0
16 Vijay 03/09/2015 1 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 222 210 0
17 Anokh 03/11/2015 10 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 296 2100 0
18 Fazala 03/11/2015 10 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 296 2100 0
19 Vijay 06/11/2015 7 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 303 1470 0
20 Anokh 14/12/2015 3 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 342 630 0
21 Fazala 14/12/2015 3 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 342 630 0
22 Vijay 14/12/2015 6 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 342 1260 0
Sub Total FY 1516 58 12180 0
23 Anokh 05/04/2016 11 renovation of pond(Luthar) (2603003101/WH/32018) 16 2398 0
24 Fazala 05/04/2016 11 renovation of pond(Luthar) (2603003101/WH/32018) 16 2398 0
25 Anokh 21/04/2016 9 renovation of pond(Luthar) (2603003101/WH/32018) 59 1962 0
26 Fazala 21/04/2016 9 renovation of pond(Luthar) (2603003101/WH/32018) 59 1962 0
27 Anokh 02/05/2016 9 renovation of pond(Luthar) (2603003101/WH/32018) 83 1962 0
28 Fazala 02/05/2016 9 renovation of pond(Luthar) (2603003101/WH/32018) 83 1962 0
29 Anokh 31/08/2016 10 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 405 2180 0
30 Fazala 31/08/2016 10 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 405 2180 0
31 Vijay 31/08/2016 8 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 405 1744 0
32 Anokh 13/09/2016 7 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 475 1526 0
33 Fazala 13/09/2016 7 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 475 1526 0
Sub Total FY 1617 100 21800 0
34 Anokh 19/05/2017 10 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 117 2330 0
35 Fazala 19/05/2017 10 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 117 2330 0
36 Anokh 01/06/2017 6 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 244 1398 0
37 Fazala 01/06/2017 6 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 244 1398 0
38 Anokh 16/08/2017 5 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170) 540 1165 0
39 Fazala 16/08/2017 5 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170) 540 1165 0
40 Anokh 15/01/2018 3 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803) 1659 699 0
41 Fazala 15/01/2018 3 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803) 1659 699 0
42 Anokh 03/02/2018 12 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 1862 2796 0
43 Fazala 03/02/2018 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 1862 2097 0
44 Anokh 22/03/2018 9 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227) 2236 2097 0
45 Fazala 22/03/2018 8 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227) 2236 1864 0
Sub Total FY 1718 86 20038 0
46 Anokh 09/04/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 48 1680 0
47 Fazala 09/04/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 48 1680 0
48 Anokh 17/04/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 50 720 0
49 Fazala 17/04/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 50 720 0
50 Anokh 30/04/2018 7 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 327 1680 0
51 Fazala 30/04/2018 7 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 327 1680 0
52 Anokh 10/05/2018 3 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 330 720 0
53 Fazala 10/05/2018 3 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 330 720 0
54 Anokh 16/05/2018 11 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 560 2640 0
55 Fazala 16/05/2018 11 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 560 2640 0
56 Anokh 31/05/2018 7 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790) 783 1680 0
57 Fazala 31/05/2018 7 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790) 783 1680 0
58 Anokh 23/06/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 1042 1680 0
59 Fazala 23/06/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 1042 1680 0
Sub Total FY 1819 90 21600 0
60 Anokh 22/04/2019 5 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 292 1205 0
61 Fazala 22/04/2019 5 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 292 1205 0
62 Anokh 31/05/2019 9 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698) 971 2169 0
63 Fazala 31/05/2019 7 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698) 971 1687 0
64 Anokh 14/06/2019 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 1226 3133 0
65 Fazala 14/06/2019 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 1226 3133 0
66 Anokh 09/07/2019 9 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442) 1531 2169 0
67 Fazala 09/07/2019 9 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442) 1531 2169 0
Sub Total FY 1920 70 16870 0
68 Anokh 01/06/2020 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 509 2367 0
69 Fazala 01/06/2020 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 509 2367 0
70 Anokh 01/07/2020 8 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 788 2104 0
71 Anokh 13/07/2020 4 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 944 1052 0
72 Anokh 06/08/2020 5 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323) 1338 1315 0
73 Fazala 08/09/2020 8 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724) 1927 2104 0
74 Fazala 19/09/2020 5 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723) 2197 1315 0
75 Anokh 19/10/2020 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 2558 2367 0
76 Fazala 19/10/2020 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 2558 2367 0
77 Anokh 03/12/2020 12 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859) 3358 2988 0
78 Fazala 15/01/2021 8 KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748) 4143 2104 0
79 Anokh 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 94 24378 0
80 Anokh 06/04/2021 8 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 73 1776 0
81 Anokh 24/05/2021 6 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 776 1614 0
82 Anokh 30/06/2021 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1392 1883 0
83 Fazala 30/06/2021 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1392 1883 0
84 Anokh 01/09/2021 9 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253) 1471 2421 0
85 Fazala 01/09/2021 9 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047) 1473 2421 0
86 Anokh 15/09/2021 8 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047) 1686 2152 0
87 Fazala 15/09/2021 7 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047) 1686 1883 0
88 Anokh 30/09/2021 11 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2013 2959 0
89 Anokh 18/11/2021 8 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO THE HOUSE OF PIPPAL SINGH(KHAN CHAND WALA) (2603003139/IC/92718) 2923 2152 0
90 Fazala 18/11/2021 8 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO THE HOUSE OF PIPPAL SINGH(KHAN CHAND WALA) (2603003139/IC/92718) 2923 2152 0
91 Anokh 29/11/2021 8 Maintenance of Railway Track(Arif k) (2603003005/LD/9989026401) 3022 2152 0
Sub Total FY 2122 96 25448 0
92 Anokh 13/05/2022 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 409 2256 0
93 Fazala 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1023 2538 0
94 Fazala 08/06/2022 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 1463 1800 0
95 Vijay 10/06/2022 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 1463 1600 0
96 Vijay 30/06/2022 9 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487) 1974 2538 0
97 Fazala 22/07/2022 6 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629) 2351 1692 0
98 Fazala 08/08/2022 9 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 2867 2538 0
99 Fazala 01/09/2022 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906) 3755 2538 0
100 Fazala 10/09/2022 7 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 4321 1974 0
101 Fazala 20/09/2022 8 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634) 4828 2256 0
102 Fazala 17/10/2022 9 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5683 2538 0
103 Fazala 14/12/2022 5 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 7446 1410 0
104 Fazala 07/01/2023 2 Maintenance of railway track(mahalam) (2603003106/LD/9989037472) 8129 564 0
Sub Total FY 2223 98 26242 0
105 Fazala 11/04/2023 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 326 1800 0
106 Fazala 25/04/2023 8 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 910 2072 0
107 Fazala 09/05/2023 8 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1395 2424 0
108 Fazala 26/05/2023 9 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2291 2340 0
109 Fazala 05/07/2023 10 Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269) 3919 2200 0
110 Fazala 25/07/2023 7 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4742 1974 0
111 Fazala 16/08/2023 5 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5695 1350 0
112 Vijay 19/09/2023 9 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622) 7186 2727 0
113 Vijay 06/10/2023 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625) 8034 3030 0
114 Vijay 08/12/2023 8 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721) 9604 2424 0
115 Vijay 20/01/2024 10 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978) 10535 3030 0
Sub Total FY 2324 93 25371 0
116 Vijay 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