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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/89 Family Id: 89
Name of Head of Household: Sema
Name of Father/Husband: Fazal
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 89
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sema Male 35 Union Bank of India
2 Mahindo Female 33 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 35717 Sema 01/09/2010~~07/09/2010~~7 7
2 139246 31/01/2014~~06/02/2014~~7 7
3 147871 11/02/2014~~20/02/2014~~10 10
4 162702 22/02/2014~~03/03/2014~~10 10
5 76476 Mahindo 02/01/2015~~13/01/2015~~12 12
6 76446 Sema 02/01/2015~~13/01/2015~~12 12
7 61548 Mahindo 26/08/2015~~30/08/2015~~5 5
8 67567 03/09/2015~~12/09/2015~~10 9
9 106533 03/11/2015~~12/11/2015~~10 9
10 106532 Sema 03/11/2015~~12/11/2015~~10 9
11 373518 Mahindo 13/03/2019~~15/03/2019~~3 3
12 380370 18/03/2019~~31/03/2019~~14 12
13 72575 31/05/2019~~13/06/2019~~14 12
14 246572 03/10/2019~~12/10/2019~~10 9
15 281101 16/10/2019~~30/10/2019~~15 13
16 381341 09/12/2019~~18/12/2019~~10 9
17 454136 17/01/2020~~30/01/2020~~14 12
18 496650 06/02/2020~~19/02/2020~~14 12
19 33090 28/05/2020~~06/06/2020~~10 9
20 70298 09/06/2020~~13/06/2020~~5 5
21 100231 01/07/2020~~10/07/2020~~10 9
22 133465 13/07/2020~~23/07/2020~~11 10
23 204598 06/08/2020~~15/08/2020~~10 9
24 269179 26/08/2020~~04/09/2020~~10 9
25 306024 08/09/2020~~17/09/2020~~10 9
26 322881 Sema 11/09/2020~~20/09/2020~~10 9
27 338626 Mahindo 19/09/2020~~28/09/2020~~10 9
28 405945 19/10/2020~~28/10/2020~~10 9
29 441764 19/11/2020~~28/11/2020~~10 9
30 470383 03/12/2020~~17/12/2020~~15 13
31 578654 15/01/2021~~24/01/2021~~10 9
32 688766 19/02/2021~~28/02/2021~~10 9
33 10427 06/04/2021~~20/04/2021~~15 13
34 90058 24/05/2021~~31/05/2021~~8 7
35 261817 01/09/2021~~10/09/2021~~10 9
36 306513 Sema 10/09/2021~~24/09/2021~~15 13
37 319819 Mahindo 15/09/2021~~29/09/2021~~15 13
38 366708 30/09/2021~~14/10/2021~~15 13
39 435739 22/10/2021~~31/10/2021~~10 9
40 461448 02/11/2021~~11/11/2021~~10 9
41 489314 16/11/2021~~25/11/2021~~10 9
42 614600 27/12/2021~~01/01/2022~~6 6
43 614679 Sema 27/12/2021~~01/01/2022~~6 6
44 52691 Mahindo 13/05/2022~~21/05/2022~~9 8
45 57800 Sema 14/05/2022~~22/05/2022~~9 8
46 100956 Mahindo 30/05/2022~~08/06/2022~~10 9
47 100973 Sema 30/05/2022~~08/06/2022~~10 9
48 152295 Mahindo 10/06/2022~~19/06/2022~~10 9
49 211276 30/06/2022~~13/07/2022~~14 12
50 222574 Sema 06/07/2022~~15/07/2022~~10 9
51 344276 Mahindo 25/08/2022~~08/09/2022~~15 13
52 409638 13/09/2022~~20/09/2022~~8 7
53 453414 28/09/2022~~08/10/2022~~11 10
54 507698 20/10/2022~~30/10/2022~~11 10
55 551480 09/11/2022~~13/11/2022~~5 5
56 573024 17/11/2022~~27/11/2022~~11 10
57 654911 14/12/2022~~23/12/2022~~10 9
58 713883 07/01/2023~~16/01/2023~~10 9
59 742598 19/01/2023~~29/01/2023~~11 10
60 20501 11/04/2023~~21/04/2023~~11 10
61 143814 20/05/2023~~29/05/2023~~10 9
62 255177 15/06/2023~~23/06/2023~~9 8
63 312219 01/07/2023~~15/07/2023~~15 13
64 401451 25/07/2023~~04/08/2023~~11 10
65 487494 16/08/2023~~25/08/2023~~10 9
66 525452 05/09/2023~~12/09/2023~~8 7
67 586110 20/09/2023~~29/09/2023~~10 9
68 650254 05/10/2023~~14/10/2023~~10 9
69 692714 21/10/2023~~31/10/2023~~11 10
70 750566 22/11/2023~~30/11/2023~~9 8
71 799496 12/12/2023~~21/12/2023~~10 9
72 889758 10/01/2024~~17/01/2024~~8 7
73 957497 07/02/2024~~14/02/2024~~8 7
74 1003961 06/03/2024~~13/03/2024~~8 8
75 1016634 14/03/2024~~20/03/2024~~7 7
76 26433 16/04/2024~~24/04/2024~~9 9
77 52164 04/05/2024~~13/05/2024~~10 10
78 87889 21/05/2024~~27/05/2024~~7 7
79 99035 30/05/2024~~05/06/2024~~7 7
80 118790 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 35717 Sema 01/09/2010~~07/09/2010~~7 7 Water Harvesting(Luthar) (2603003101/WH/5474)
2 139246 31/01/2014~~06/02/2014~~7 7 Clearance of Canal(Luthar) (2603003101/IC/10443)
3 147871 11/02/2014~~20/02/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
4 162702 22/02/2014~~03/03/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
5 76476 Mahindo 02/01/2015~~13/01/2015~~12 12 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066)
6 76446 Sema 02/01/2015~~13/01/2015~~12 12 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066)
7 61548 Mahindo 26/08/2015~~30/08/2015~~5 5 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
8 67567 03/09/2015~~12/09/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
9 106533 03/11/2015~~12/11/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
10 106532 Sema 03/11/2015~~12/11/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
11 373518 Mahindo 13/03/2019~~15/03/2019~~3 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
12 380370 18/03/2019~~31/03/2019~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
13 72575 31/05/2019~~13/06/2019~~14 12 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
14 246572 03/10/2019~~12/10/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
15 281101 16/10/2019~~30/10/2019~~15 13 maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338)
16 381341 09/12/2019~~18/12/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
17 454136 17/01/2020~~30/01/2020~~14 12 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
18 496650 06/02/2020~~19/02/2020~~14 12 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)
19 33090 28/05/2020~~06/06/2020~~10 9 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
20 70298 09/06/2020~~13/06/2020~~5 5 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
21 100231 01/07/2020~~10/07/2020~~10 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
22 133465 13/07/2020~~23/07/2020~~11 10 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
23 204598 06/08/2020~~15/08/2020~~10 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)
24 269179 26/08/2020~~04/09/2020~~10 9 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
25 306024 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)
26 322881 Sema 11/09/2020~~20/09/2020~~10 9 INTERLOCKING(LINK ROAD TO # RAJ)(LUTHAD) (2603003101/RC/9989021777)
27 338626 Mahindo 19/09/2020~~28/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)
28 405945 19/10/2020~~28/10/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
29 441764 19/11/2020~~28/11/2020~~10 9 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
30 470383 03/12/2020~~17/12/2020~~15 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
31 578654 15/01/2021~~24/01/2021~~10 9 KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748)
32 688766 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
33 10427 06/04/2021~~20/04/2021~~15 13 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
34 90058 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
35 261817 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)
36 306513 Sema 10/09/2021~~24/09/2021~~15 13 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
37 319819 Mahindo 15/09/2021~~29/09/2021~~15 13 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)
38 366708 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
39 435739 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
40 461448 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
41 489314 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
42 614600 27/12/2021~~01/01/2022~~6 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
43 614679 Sema 27/12/2021~~01/01/2022~~6 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
44 52691 Mahindo 13/05/2022~~21/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
45 57800 Sema 14/05/2022~~22/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
46 100956 Mahindo 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
47 100973 Sema 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
48 152295 Mahindo 10/06/2022~~19/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
49 211276 30/06/2022~~13/07/2022~~14 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)
50 222574 Sema 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
51 344276 Mahindo 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
52 409638 13/09/2022~~20/09/2022~~8 7 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
53 453414 28/09/2022~~08/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
54 507698 20/10/2022~~30/10/2022~~11 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
55 551480 09/11/2022~~13/11/2022~~5 5 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
56 573024 17/11/2022~~27/11/2022~~11 10 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
57 654911 14/12/2022~~23/12/2022~~10 9 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
58 713883 07/01/2023~~16/01/2023~~10 9 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
59 742598 19/01/2023~~29/01/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942)
60 20501 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
61 143814 20/05/2023~~29/05/2023~~10 9 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
62 255177 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)
63 312219 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)
64 401451 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
65 487494 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
66 525452 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
67 586110 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
68 650254 05/10/2023~~14/10/2023~~10 9 Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)
69 692714 21/10/2023~~31/10/2023~~11 10 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043)
70 750566 22/11/2023~~30/11/2023~~9 8 Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045)
71 799496 12/12/2023~~21/12/2023~~10 9 Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill. Sayal (2603003188/IC/110068)
72 889758 10/01/2024~~17/01/2024~~8 7 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619)
73 957497 07/02/2024~~14/02/2024~~8 7 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)
74 1003961 06/03/2024~~13/03/2024~~8 8 Estimate for setting up bamboo plant nursery under mgnrega(Kenal colony basti bhan singh) (2603003162/IC/113287)
75 1016634 14/03/2024~~20/03/2024~~7 7 Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894)
76 26433 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
77 52164 04/05/2024~~13/05/2024~~10 10 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901)
78 87889 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
79 99035 30/05/2024~~05/06/2024~~7 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
80 118790 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 Sema 01/09/2010 1 Water Harvesting(Luthar) (2603003101/WH/5474) 1256 123.11 0
Sub Total FY 1011 1 123.11 0
2 Sema 31/01/2014 5 Clearance of Canal(Luthar) (2603003101/IC/10443) 280 920 0
3 Sema 11/02/2014 5 Clearance of Canal(Luthar) (2603003101/IC/10443) 333 920 0
4 Sema 22/02/2014 7 Clearance of Canal(Luthar) (2603003101/IC/10443) 396 1288 0
Sub Total FY 1314 17 3128 0
5 Mahindo 02/01/2015 5 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066) 308 1000 0
6 Sema 02/01/2015 5 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066) 308 1000 0
Sub Total FY 1415 10 2000 0
7 Mahindo 26/08/2015 5 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 188 1050 0
8 Mahindo 03/11/2015 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 297 1890 0
9 Sema 03/11/2015 3 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 297 630 0
Sub Total FY 1516 17 3570 0
10 Mahindo 13/03/2019 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3294 720 0
11 Mahindo 18/03/2019 14 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3369 3360 0
Sub Total FY 1819 17 4080 0
12 Mahindo 03/10/2019 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2453 2169 0
13 Mahindo 16/10/2019 13 maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338) 2672 3133 0
14 Mahindo 17/01/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3697 798 0
15 Mahindo 24/01/2020 7 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3700 931 0
16 Mahindo 06/02/2020 6 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3955 1446 0
17 Mahindo 13/02/2020 5 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3958 1205 0
Sub Total FY 1920 46 9682 0
18 Mahindo 29/05/2020 6 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 477 1578 0
19 Mahindo 01/07/2020 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 789 2367 0
20 Mahindo 13/07/2020 4 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 944 1052 0
21 Mahindo 06/08/2020 5 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323) 1339 1315 0
22 Mahindo 26/08/2020 3 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 1756 789 0
23 Mahindo 08/09/2020 6 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724) 1929 1578 0
24 Sema 11/09/2020 7 INTERLOCKING(LINK ROAD TO # RAJ)(LUTHAD) (2603003101/RC/9989021777) 2102 1841 0
25 Mahindo 19/09/2020 6 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723) 2200 1578 0
26 Mahindo 14/10/2020 8 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 2560 2104 0
27 Mahindo 03/12/2020 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859) 3358 3237 0
28 Mahindo 15/01/2021 8 KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748) 4145 2104 0
29 Mahindo 20/02/2021 8 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4755 1928 0
Sub Total FY 2021 83 21471 0
30 Mahindo 06/04/2021 9 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 76 1998 0
31 Mahindo 01/09/2021 9 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253) 1472 2421 0
32 Sema 10/09/2021 14 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1626 3766 0
33 Mahindo 15/09/2021 5 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253) 1693 1345 0
34 Mahindo 30/09/2021 9 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2017 2421 0
35 Mahindo 02/11/2021 6 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2681 1614 0
36 Mahindo 16/11/2021 6 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2845 1614 0
37 Mahindo 24/12/2021 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153) 3471 1614 0
Sub Total FY 2122 64 16793 0
38 Mahindo 13/05/2022 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 411 2256 0
39 Mahindo 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1026 2538 0
40 Sema 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1026 2538 0
41 Mahindo 30/05/2022 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 1467 1800 0
42 Sema 06/07/2022 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2038 2538 0
43 Mahindo 25/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3522 2538 0
44 Mahindo 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4337 1175 0
45 Mahindo 29/09/2022 3 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5017 846 0
46 Mahindo 20/10/2022 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 5678 2820 0
47 Mahindo 09/11/2022 4 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 6196 1128 0
48 Mahindo 14/12/2022 7 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 7459 1974 0
49 Mahindo 19/01/2023 10 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942) 8429 2820 0
Sub Total FY 2223 92 24971 0
50 Mahindo 11/04/2023 2 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764) 310 400 0
51 Mahindo 01/07/2023 11 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657) 3663 3080 0
52 Mahindo 16/08/2023 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5699 2430 0
53 Mahindo 05/09/2023 8 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6529 2320 0
54 Mahindo 20/09/2023 8 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7203 2424 0
55 Mahindo 05/10/2023 9 Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532) 7920 2727 0
56 Mahindo 21/10/2023 10 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043) 8622 2820 0
57 Mahindo 12/12/2023 9 Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill. Sayal (2603003188/IC/110068) 9652 2727 0
58 Mahindo 10/01/2024 7 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619) 10377 2030 0
59 Mahindo 07/02/2024 5 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499) 10931 1410 0
60 Mahindo 06/03/2024 3 Estimate for setting up bamboo plant nursery under mgnrega(Kenal colony basti bhan singh) (2603003162/IC/113287) 11659 909 0
61 Mahindo 14/03/2024 6 Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894) 11872 1818 0
Sub Total FY 2324 87 25095 0
62 Mahindo 15/04/2024 2 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 314 560 0
63 Mahindo 04/05/2024 9 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901) 864 1800 0
64 Mahindo 30/05/2024 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1755 2121 0
Sub Total FY 2425 18 4481 0