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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/123 Family Id: 123
Name of Head of Household: Om Parkash
Name of Father/Husband: Sheetal Ram
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 123
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Om Parkash Male 30 Punjab Gramin Bank
2 Sunita Rani Female 28 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 167599 Om Parkash 05/09/2017~~19/09/2017~~15 13
2 226613 25/10/2017~~29/10/2017~~5 5
3 7168 13/04/2018~~27/04/2018~~15 13
4 78200 03/07/2018~~17/07/2018~~15 13
5 109033 10/08/2018~~24/08/2018~~15 13
6 129678 06/09/2018~~20/09/2018~~15 13
7 138997 21/09/2018~~05/10/2018~~15 13
8 138998 Sunita Rani 21/09/2018~~05/10/2018~~15 13
9 383192 Om Parkash 19/03/2019~~30/03/2019~~12 11
10 383193 Sunita Rani 19/03/2019~~30/03/2019~~12 11
11 15410 Om Parkash 12/04/2019~~26/04/2019~~15 13
12 15411 Sunita Rani 12/04/2019~~26/04/2019~~15 13
13 76494 03/06/2019~~17/06/2019~~15 13
14 112726 25/06/2019~~09/07/2019~~15 13
15 281170 Om Parkash 16/10/2019~~30/10/2019~~15 13
16 281171 Sunita Rani 16/10/2019~~30/10/2019~~15 13
17 381333 Om Parkash 09/12/2019~~18/12/2019~~10 9
18 381334 Sunita Rani 09/12/2019~~18/12/2019~~10 9
19 454126 Om Parkash 17/01/2020~~30/01/2020~~14 12
20 454127 Sunita Rani 17/01/2020~~30/01/2020~~14 12
21 496656 06/02/2020~~08/02/2020~~3 3
22 537933 25/02/2020~~26/02/2020~~2 2
23 33150 Om Parkash 28/05/2020~~06/06/2020~~10 9
24 33151 Sunita Rani 28/05/2020~~06/06/2020~~10 9
25 70358 Om Parkash 09/06/2020~~13/06/2020~~5 5
26 70359 Sunita Rani 09/06/2020~~13/06/2020~~5 5
27 100388 Om Parkash 01/07/2020~~10/07/2020~~10 9
28 100389 Sunita Rani 01/07/2020~~10/07/2020~~10 9
29 164471 Om Parkash 24/07/2020~~02/08/2020~~10 9
30 164474 Sunita Rani 24/07/2020~~02/08/2020~~10 9
31 306069 Om Parkash 08/09/2020~~17/09/2020~~10 9
32 306070 Sunita Rani 08/09/2020~~17/09/2020~~10 9
33 338664 Om Parkash 19/09/2020~~28/09/2020~~10 9
34 338665 Sunita Rani 19/09/2020~~28/09/2020~~10 9
35 10648 Om Parkash 06/04/2021~~20/04/2021~~15 13
36 10649 Sunita Rani 06/04/2021~~20/04/2021~~15 13
37 90129 Om Parkash 24/05/2021~~31/05/2021~~8 7
38 90130 Sunita Rani 24/05/2021~~31/05/2021~~8 7
39 258734 Om Parkash 01/09/2021~~10/09/2021~~10 9
40 258735 Sunita Rani 01/09/2021~~10/09/2021~~10 9
41 319326 Om Parkash 15/09/2021~~29/09/2021~~15 13
42 319329 Sunita Rani 15/09/2021~~29/09/2021~~15 13
43 366677 Om Parkash 30/09/2021~~14/10/2021~~15 13
44 366678 Sunita Rani 30/09/2021~~14/10/2021~~15 13
45 232771 Om Parkash 11/07/2022~~20/07/2022~~10 9
46 366362 31/08/2022~~09/09/2022~~10 9
47 366363 Sunita Rani 31/08/2022~~09/09/2022~~10 9
48 429275 Om Parkash 19/09/2022~~28/09/2022~~10 9
49 429276 Sunita Rani 19/09/2022~~28/09/2022~~10 9
50 456214 Om Parkash 29/09/2022~~09/10/2022~~11 10
51 456215 Sunita Rani 29/09/2022~~09/10/2022~~11 10
52 513307 Om Parkash 24/10/2022~~03/11/2022~~11 10
53 513308 Sunita Rani 24/10/2022~~03/11/2022~~11 10
54 551549 Om Parkash 09/11/2022~~19/11/2022~~11 10
55 632148 07/12/2022~~14/12/2022~~8 7
56 179281 30/05/2023~~09/06/2023~~11 10
57 179282 Sunita Rani 30/05/2023~~09/06/2023~~11 10
58 275970 Om Parkash 20/06/2023~~29/06/2023~~10 9
59 275971 Sunita Rani 20/06/2023~~29/06/2023~~10 9
60 322260 Om Parkash 04/07/2023~~12/07/2023~~9 8
61 322261 Sunita Rani 04/07/2023~~12/07/2023~~9 8
62 361642 Om Parkash 14/07/2023~~21/07/2023~~8 7
63 361643 Sunita Rani 14/07/2023~~21/07/2023~~8 7
64 407025 Om Parkash 27/07/2023~~04/08/2023~~9 8
65 407026 Sunita Rani 27/07/2023~~04/08/2023~~9 8
66 493355 Om Parkash 18/08/2023~~27/08/2023~~10 9
67 493356 Sunita Rani 18/08/2023~~27/08/2023~~10 9
68 26800 Om Parkash 17/04/2024~~24/04/2024~~8 8
69 26801 Sunita Rani 17/04/2024~~24/04/2024~~8 8
70 87829 Om Parkash 21/05/2024~~27/05/2024~~7 7
71 87830 Sunita Rani 21/05/2024~~27/05/2024~~7 7
72 121022 Om Parkash 14/06/2024~~22/06/2024~~9 9
73 121023 Sunita Rani 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 167599 Om Parkash 05/09/2017~~19/09/2017~~15 13 LUTHAR(CONSTRUCTION OF IAY HOUSE) (2603003101/IF/2245)
2 226613 25/10/2017~~29/10/2017~~5 5 Construction of IAY House -IAY REG. NO. PB1011656 (2603003101/IF/IAY/283)
3 7168 13/04/2018~~27/04/2018~~15 13 Construction of IAY House -IAY REG. NO. PB1011656 (2603003101/IF/IAY/283)
4 78200 03/07/2018~~17/07/2018~~15 13 Construction of IAY House -IAY REG. NO. PB1011656 (2603003101/IF/IAY/283)
5 109033 10/08/2018~~24/08/2018~~15 13 Construction of IAY House -IAY REG. NO. PB1011656 (2603003101/IF/IAY/283)
6 129678 06/09/2018~~20/09/2018~~15 13 Construction of IAY House -IAY REG. NO. PB1011656 (2603003101/IF/IAY/283)
7 138997 21/09/2018~~05/10/2018~~15 13 Construction of IAY House -IAY REG. NO. PB1011656 (2603003101/IF/IAY/283)
8 138998 Sunita Rani 21/09/2018~~05/10/2018~~15 13 Construction of IAY House -IAY REG. NO. PB1011656 (2603003101/IF/IAY/283)
9 383192 Om Parkash 19/03/2019~~30/03/2019~~12 11 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)
10 383193 Sunita Rani 19/03/2019~~30/03/2019~~12 11 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)
11 15410 Om Parkash 12/04/2019~~26/04/2019~~15 13 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)
12 15411 Sunita Rani 12/04/2019~~26/04/2019~~15 13 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)
13 76494 03/06/2019~~17/06/2019~~15 13 MAINTENANCE OF PLANTATION(FF ROAD TO WAGHE WALA)(KARIAN PEHALWAN) (2603003089/DP/78986)
14 112726 25/06/2019~~09/07/2019~~15 13 MAINTENANCE OF PLANTATION(FF ROAD TO WAGHE WALA)(KARIAN PEHALWAN) (2603003089/DP/78986)
15 281170 Om Parkash 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 281171 Sunita Rani 16/10/2019~~30/10/2019~~15 13 maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338)
17 381333 Om Parkash 09/12/2019~~18/12/2019~~10 15 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
18 381334 Sunita Rani 09/12/2019~~18/12/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
19 454126 Om Parkash 17/01/2020~~30/01/2020~~14 12 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
20 454127 Sunita Rani 17/01/2020~~30/01/2020~~14 12 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
21 496656 06/02/2020~~08/02/2020~~3 3 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)
22 537933 25/02/2020~~26/02/2020~~2 2 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
23 33150 Om Parkash 28/05/2020~~06/06/2020~~10 9 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
24 33151 Sunita Rani 28/05/2020~~06/06/2020~~10 9 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
25 70358 Om Parkash 09/06/2020~~13/06/2020~~5 5 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
26 70359 Sunita Rani 09/06/2020~~13/06/2020~~5 5 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
27 100388 Om Parkash 01/07/2020~~10/07/2020~~10 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
28 100389 Sunita Rani 01/07/2020~~10/07/2020~~10 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
29 164471 Om Parkash 24/07/2020~~02/08/2020~~10 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)
30 164474 Sunita Rani 24/07/2020~~02/08/2020~~10 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)
31 306069 Om Parkash 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)
32 306070 Sunita Rani 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)
33 338664 Om Parkash 19/09/2020~~28/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)
34 338665 Sunita Rani 19/09/2020~~28/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)
35 10648 Om Parkash 06/04/2021~~20/04/2021~~15 13 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
36 10649 Sunita Rani 06/04/2021~~20/04/2021~~15 13 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
37 90129 Om Parkash 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
38 90130 Sunita Rani 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
39 258734 Om Parkash 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252)
40 258735 Sunita Rani 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252)
41 319326 Om Parkash 15/09/2021~~29/09/2021~~15 13 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047)
42 319329 Sunita Rani 15/09/2021~~29/09/2021~~15 13 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047)
43 366677 Om Parkash 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
44 366678 Sunita Rani 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
45 232771 Om Parkash 11/07/2022~~20/07/2022~~10 9 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836)
46 366362 31/08/2022~~09/09/2022~~10 9 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
47 366363 Sunita Rani 31/08/2022~~09/09/2022~~10 9 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
48 429275 Om Parkash 19/09/2022~~28/09/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640)
49 429276 Sunita Rani 19/09/2022~~28/09/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640)
50 456214 Om Parkash 29/09/2022~~09/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
51 456215 Sunita Rani 29/09/2022~~09/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
52 513307 Om Parkash 24/10/2022~~03/11/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
53 513308 Sunita Rani 24/10/2022~~03/11/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
54 551549 Om Parkash 09/11/2022~~19/11/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
55 632148 07/12/2022~~14/12/2022~~8 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
56 179281 30/05/2023~~09/06/2023~~11 10 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841)
57 179282 Sunita Rani 30/05/2023~~09/06/2023~~11 10 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841)
58 275970 Om Parkash 20/06/2023~~29/06/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
59 275971 Sunita Rani 20/06/2023~~29/06/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
60 322260 Om Parkash 04/07/2023~~12/07/2023~~9 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
61 322261 Sunita Rani 04/07/2023~~12/07/2023~~9 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
62 361642 Om Parkash 14/07/2023~~21/07/2023~~8 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
63 361643 Sunita Rani 14/07/2023~~21/07/2023~~8 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
64 407025 Om Parkash 27/07/2023~~04/08/2023~~9 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
65 407026 Sunita Rani 27/07/2023~~04/08/2023~~9 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
66 493355 Om Parkash 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)
67 493356 Sunita Rani 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)
68 26800 Om Parkash 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)
69 26801 Sunita Rani 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)
70 87829 Om Parkash 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
71 87830 Sunita Rani 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
72 121022 Om Parkash 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)
73 121023 Sunita Rani 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 Om Parkash 05/09/2017 15 LUTHAR(CONSTRUCTION OF IAY HOUSE) (2603003101/IF/2245) 700 3495 0
2 Om Parkash 25/10/2017 5 Construction of IAY House -IAY REG. NO. PB1011656 (2603003101/IF/IAY/283) 1039 1165 0
Sub Total FY 1718 20 4660 0
3 Om Parkash 03/07/2018 15 Construction of IAY House -IAY REG. NO. PB1011656 (2603003101/IF/IAY/283) 1100 3600 0
4 Om Parkash 10/08/2018 15 Construction of IAY House -IAY REG. NO. PB1011656 (2603003101/IF/IAY/283) 1328 3600 0
5 Om Parkash 06/09/2018 15 Construction of IAY House -IAY REG. NO. PB1011656 (2603003101/IF/IAY/283) 1533 3600 0
6 Om Parkash 21/09/2018 15 Construction of IAY House -IAY REG. NO. PB1011656 (2603003101/IF/IAY/283) 1675 3600 0
7 Sunita Rani 21/09/2018 15 Construction of IAY House -IAY REG. NO. PB1011656 (2603003101/IF/IAY/283) 1675 3600 0
8 Om Parkash 22/03/2019 8 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377) 3423 1920 0
9 Sunita Rani 22/03/2019 8 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377) 3423 1920 0
Sub Total FY 1819 91 21840 0
10 Om Parkash 12/04/2019 14 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377) 189 3374 0
11 Sunita Rani 12/04/2019 14 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377) 189 3374 0
12 Sunita Rani 16/06/2019 2 MAINTENANCE OF PLANTATION(FF ROAD TO WAGHE WALA)(KARIAN PEHALWAN) (2603003089/DP/78986) 1237 482 0
13 Om Parkash 16/10/2019 13 maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338) 2669 3133 0
14 Sunita Rani 16/10/2019 13 maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338) 2669 3133 0
15 Om Parkash 17/01/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3694 798 0
16 Sunita Rani 17/01/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3694 798 0
17 Om Parkash 24/01/2020 7 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3698 931 0
18 Sunita Rani 24/01/2020 7 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3698 931 0
19 Sunita Rani 06/02/2020 3 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3952 723 0
20 Sunita Rani 25/02/2020 2 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 4248 240 0
Sub Total FY 1920 87 17917 0
21 Om Parkash 29/05/2020 8 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 474 2104 0
22 Sunita Rani 29/05/2020 8 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 474 2104 0
23 Om Parkash 09/06/2020 4 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 654 1000 0
24 Sunita Rani 09/06/2020 4 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 654 1000 0
25 Om Parkash 01/07/2020 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 788 2367 0
26 Sunita Rani 01/07/2020 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 788 2367 0
27 Om Parkash 24/07/2020 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323) 1061 2367 0
28 Sunita Rani 24/07/2020 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323) 1061 2367 0
29 Om Parkash 08/09/2020 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724) 1927 2367 0
30 Sunita Rani 08/09/2020 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724) 1927 2367 0
31 Om Parkash 19/09/2020 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723) 2197 2367 0
32 Sunita Rani 19/09/2020 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723) 2197 2367 0
Sub Total FY 2021 96 25144 0
33 Om Parkash 06/04/2021 12 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 73 2664 0
34 Sunita Rani 06/04/2021 12 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 73 2664 0
35 Om Parkash 01/09/2021 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252) 1463 2421 0
36 Sunita Rani 01/09/2021 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252) 1463 2421 0
37 Om Parkash 15/09/2021 13 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047) 1686 3497 0
38 Sunita Rani 15/09/2021 13 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047) 1686 3497 0
39 Om Parkash 30/09/2021 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2013 3497 0
40 Sunita Rani 30/09/2021 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2013 3497 0
Sub Total FY 2122 94 24158 0
41 Om Parkash 11/07/2022 9 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836) 2105 2538 0
42 Om Parkash 31/08/2022 9 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 3724 2538 0
43 Sunita Rani 31/08/2022 9 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 3724 2538 0
44 Om Parkash 19/09/2022 9 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640) 4617 2538 0
45 Sunita Rani 19/09/2022 9 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640) 4617 2538 0
46 Om Parkash 29/09/2022 9 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5009 2538 0
47 Sunita Rani 29/09/2022 9 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5009 2538 0
48 Om Parkash 24/10/2022 9 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 5736 2538 0
49 Sunita Rani 24/10/2022 9 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 5736 2538 0
50 Om Parkash 09/11/2022 4 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6124 1128 0
51 Om Parkash 13/11/2022 6 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6127 1692 0
52 Om Parkash 07/12/2022 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 7074 1974 0
Sub Total FY 2223 98 27636 0
53 Om Parkash 30/05/2023 8 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841) 2404 2424 0
54 Sunita Rani 30/05/2023 8 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841) 2404 2424 0
55 Om Parkash 20/06/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 3358 2727 0
56 Sunita Rani 20/06/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 3358 2727 0
57 Om Parkash 04/07/2023 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 3886 2424 0
58 Sunita Rani 04/07/2023 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 3886 2424 0
59 Om Parkash 14/07/2023 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 4325 2121 0
60 Sunita Rani 14/07/2023 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 4325 2121 0
61 Om Parkash 27/07/2023 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4849 2256 0
62 Sunita Rani 27/07/2023 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4849 2256 0
63 Om Parkash 18/08/2023 8 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888) 5866 1120 0
64 Sunita Rani 18/08/2023 8 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888) 5866 1120 0
Sub Total FY 2324 96 26144 0
65 Om Parkash 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
66 Sunita Rani 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
67 Om Parkash 14/06/2024 6 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146) 2123 1674 1674
68 Sunita Rani 14/06/2024 6 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146) 2123 1674 1674
Sub Total FY 2425 28 8196 3348