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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-003-113-001/153

Family Id:

153

Name of Head of Household:

Sukhdev

Name of Father/Husband:

Sadak

Category:

Date of Registration:

6/20/2009

Address:

Villages:

Panchayat:

NARANG KE LELI

Block:

FIROZPUR

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

153

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Sukhdev	Male	37	Punjab National Bank

2	Rooju	Female	35	Punjab National Bank

Signature/Thumb impression of Applicant

Seal & Signature of Registering Authority

Requested Period of Employment


S.No	Demand Id	Name of Applicant	Month & Date from which employment requested	No of Days

1	92786	Sukhdev	26/10/2013~~29/10/2013~~4	4

2	34111	Rooju	29/06/2015~~08/07/2015~~10	9

3	210348		25/02/2016~~10/03/2016~~15	13

4	13732		03/05/2016~~12/05/2016~~10	9

5	110738		17/08/2016~~26/08/2016~~10	9

6	133153		30/08/2016~~08/09/2016~~10	9

7	155439		10/09/2016~~16/09/2016~~7	6

8	25090		09/05/2017~~22/05/2017~~14	12

9	50748		24/05/2017~~04/06/2017~~12	11

10	275912		13/12/2017~~23/12/2017~~11	10

11	359327		22/02/2018~~03/03/2018~~10	9

12	20244		28/04/2018~~11/05/2018~~14	12

13	92452		20/07/2018~~25/07/2018~~6	6

14	99879		27/07/2018~~09/08/2018~~14	12

15	294573		02/02/2019~~16/02/2019~~15	13

16	341864		26/02/2019~~05/03/2019~~8	7

17	20032		19/04/2019~~24/04/2019~~6	6

18	26297		27/04/2019~~08/05/2019~~12	11

19	39926		14/05/2019~~26/05/2019~~13	12

20	66094		29/05/2019~~12/06/2019~~15	13

21	179176	Sukhdev	08/08/2019~~21/08/2019~~14	12

22	296624	Rooju	22/10/2019~~31/10/2019~~10	9

23	359079	Sukhdev	28/11/2019~~11/12/2019~~14	12

24	371895	Rooju	04/12/2019~~10/12/2019~~7	6

25	394480		13/12/2019~~22/12/2019~~10	9

26	405270	Sukhdev	19/12/2019~~01/01/2020~~14	12

27	513211		13/02/2020~~24/02/2020~~12	11

28	597540		19/03/2020~~28/03/2020~~10	9

29	342042		21/09/2020~~27/09/2020~~7	6

30	434030	Rooju	11/11/2020~~18/11/2020~~8	7

31	434029	Sukhdev	11/11/2020~~18/11/2020~~8	7

32	331007	Rooju	17/09/2021~~01/10/2021~~15	13

33	437371		22/10/2021~~28/10/2021~~7	6

34	457562	Sukhdev	29/10/2021~~07/11/2021~~10	9

35	67612	Rooju	18/05/2022~~27/05/2022~~10	9

36	163953		15/06/2022~~30/06/2022~~16	14

37	327483		18/08/2022~~27/08/2022~~10	9

38	383525		06/09/2022~~15/09/2022~~10	9

39	419097		16/09/2022~~25/09/2022~~10	9

40	451827		28/09/2022~~07/10/2022~~10	9

41	497188		15/10/2022~~24/10/2022~~10	9

42	527924		29/10/2022~~07/11/2022~~10	9

43	575682		17/11/2022~~26/11/2022~~10	9

44	650837		14/12/2022~~23/12/2022~~10	9

45	803797		07/02/2023~~16/02/2023~~10	9

46	894864		10/03/2023~~19/03/2023~~10	9

47	33487		14/04/2023~~23/04/2023~~10	9

48	68782		29/04/2023~~06/05/2023~~8	7

49	101438		10/05/2023~~15/05/2023~~6	6

50	138618		19/05/2023~~28/05/2023~~10	9

51	213244		06/06/2023~~11/06/2023~~6	6

52	290279		23/06/2023~~04/07/2023~~12	11

53	354787		12/07/2023~~21/07/2023~~10	9

54	433499		01/08/2023~~09/08/2023~~9	8

55	579398		16/09/2023~~25/09/2023~~10	9

56	659270		07/10/2023~~17/10/2023~~11	10

57	683857		19/10/2023~~28/10/2023~~10	9

58	724358		03/11/2023~~12/11/2023~~10	9

59	796921		09/12/2023~~19/12/2023~~11	10

60	35211		24/04/2024~~04/05/2024~~11	11

61	61762		13/05/2024~~23/05/2024~~11	11

62	114611		12/06/2024~~21/06/2024~~10	10

63	146738		03/07/2024~~13/07/2024~~11	11

64	228084		06/08/2024~~20/08/2024~~15	15

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	92786	Sukhdev	26/10/2013~~29/10/2013~~4	4	Renovation Of Water Traditional Bodies(Narang Ke L (2603003113/WH/13937)

2	34111	Rooju	29/06/2015~~08/07/2015~~10	9	Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)

3	210348		25/02/2016~~10/03/2016~~15	13	Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)

4	13732		03/05/2016~~12/05/2016~~10	9	CLEANING OF DISTRY (2603003101/IC/15149)

5	110738		17/08/2016~~26/08/2016~~10	9	EARTH WORK IN SHAMSHAN GHAT(NAURANG KE LELI) (2603003113/LD/31898)

6	133153		30/08/2016~~08/09/2016~~10	9	CLEANING OF DISTRY (NAURANG KE LELI) (2603003113/IC/16090)

7	155439		10/09/2016~~16/09/2016~~7	6	CLEANING OF DISTRY (NAURANG KE LELI) (2603003113/IC/16090)

8	25090		09/05/2017~~22/05/2017~~14	12	BERMS WORK-2(NAURANG KE LELI) (2603003113/RC/66527)

9	50748		24/05/2017~~04/06/2017~~12	11	IRRIGATION WORK RD0-33308 (2603003038/IC/18261)

10	275912		13/12/2017~~23/12/2017~~11	10	RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/40828)

11	359327		22/02/2018~~03/03/2018~~10	9	SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)

12	20244		28/04/2018~~11/05/2018~~14	12	CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)

13	92452		20/07/2018~~25/07/2018~~6	6	PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)

14	99879		27/07/2018~~09/08/2018~~14	12	PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)

15	294573		02/02/2019~~16/02/2019~~15	13	SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)

16	341864		26/02/2019~~05/03/2019~~8	7	SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)

17	20032		19/04/2019~~24/04/2019~~6	6	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)

18	26297		27/04/2019~~08/05/2019~~12	11	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)

19	39926		14/05/2019~~26/05/2019~~13	12	MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)

20	66094		29/05/2019~~12/06/2019~~15	13	MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)

21	179176	Sukhdev	08/08/2019~~21/08/2019~~14	12	RENOVATION OF POND NEAR KABARSTHAN (NAURANG KE LELLI) (2603003113/WH/86814)

22	296624	Rooju	22/10/2019~~31/10/2019~~10	9	PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)

23	359079	Sukhdev	28/11/2019~~11/12/2019~~14	12	RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)

24	371895	Rooju	04/12/2019~~10/12/2019~~7	6	PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)

25	394480		13/12/2019~~22/12/2019~~10	9	STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657)

26	405270	Sukhdev	19/12/2019~~01/01/2020~~14	12	RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)

27	513211		13/02/2020~~24/02/2020~~12	11	RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)

28	597540		19/03/2020~~28/03/2020~~10	9	RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)

29	342042		21/09/2020~~27/09/2020~~7	6	MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812)

30	434030	Rooju	11/11/2020~~18/11/2020~~8	7	MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813)

31	434029	Sukhdev	11/11/2020~~18/11/2020~~8	7	MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813)

32	331007	Rooju	17/09/2021~~01/10/2021~~15	13	First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236)

33	437371		22/10/2021~~28/10/2021~~7	12	First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236)

34	457562	Sukhdev	29/10/2021~~07/11/2021~~10	9	CANAL DI PATDI PULL TO MIRA SHAH NOOR TAK(NARANG KE LELI) (2603003113/RC/9989056748)

35	67612	Rooju	18/05/2022~~27/05/2022~~10	9	Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148)

36	163953		15/06/2022~~30/06/2022~~16	14	1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181)

37	327483		18/08/2022~~27/08/2022~~10	9	NEW NURSERY WORK ON SARAGARHI NURSARY(BALE KE) (2603003013/DP/124045)

38	383525		06/09/2022~~15/09/2022~~10	9	MAINTENANACE OF RAILWAY TRACKS ON BOTH SIDES(NEW NIHALA KILCHA/) (2603003176/LD/9989031563)

39	419097		16/09/2022~~25/09/2022~~10	9	Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)

40	451827		28/09/2022~~07/10/2022~~10	9	Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)

41	497188		15/10/2022~~24/10/2022~~10	9	Internal Clearance of Mehma Minor 50-14250 near vill Mohre Wala (2603003111/IC/99263)

42	527924		29/10/2022~~07/11/2022~~10	9	Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529)

43	575682		17/11/2022~~26/11/2022~~10	9	Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529)

44	650837		14/12/2022~~23/12/2022~~10	9	Bikaner canal (0-45000) Bale wala (2603003013/IC/99678)

45	803797		07/02/2023~~16/02/2023~~10	9	Bikaner canal (0-45000) Bale wala (2603003013/IC/99678)

46	894864		10/03/2023~~19/03/2023~~10	9	Maintainance of Canal of Jalalabaad Branch(0-45000) at vill.Narang ke Leli (2603003113/IC/102400)

47	33487		14/04/2023~~23/04/2023~~10	9	Maintenance of Left Marginial Bann(0-37100) at Vill.Hasan Dhut (2603003067/IC/102463)

48	68782		29/04/2023~~06/05/2023~~8	7	Maintenance of butewah distry RD-73600 TO 109500(katora) (2603003090/IC/102753)

49	101438		10/05/2023~~15/05/2023~~6	6	Maintenance of Railway Track at Vill. Narang ke leli (2603003113/LD/9989063586)

50	138618		19/05/2023~~28/05/2023~~10	9	Maintenance of Railway Track at Vill. Narang ke leli (2603003113/LD/9989063586)

51	213244		06/06/2023~~11/06/2023~~6	6	Maintenance of Railway Track at Vill. Macchiwara -227 (2603003103/LD/9989063573)

52	290279		23/06/2023~~04/07/2023~~12	11	Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)

53	354787		12/07/2023~~21/07/2023~~10	9	Maintenance of Railway Track Both Sides Edges at vill. Narang ke Leli (2603003113/LD/9989065849)

54	433499		01/08/2023~~09/08/2023~~9	8	Maintenance of Railway Track at vill.Bhawra Azam Shah (2603003042/LD/9989065078)

55	579398		16/09/2023~~25/09/2023~~10	9	Maintenance of Railway Track Both Side Edges at vill. Sayal (2603003188/LD/9989067275)

56	659270		07/10/2023~~17/10/2023~~11	10	Maintenance of Railway Track at vill. Bale Wala (2603003013/LD/9989063863)

57	683857		19/10/2023~~28/10/2023~~10	9	Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319)

58	724358		03/11/2023~~12/11/2023~~10	9	Maintenance of Railway Track at. vill.B.mohamad Ali Shah (2603003032/LD/9989068137)

59	796921		09/12/2023~~19/12/2023~~11	10	Maintenance of Railway Track at. vill.B.mohamad Ali Shah (2603003032/LD/9989068137)

60	35211		24/04/2024~~04/05/2024~~11	11	Maintenance of Railway Track Both Side Edges at vill. Nanak Pura (2603003112/LD/9989067320)

61	61762		13/05/2024~~23/05/2024~~11	11	Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Mohre Wala (2603003111/IC/110466)

62	114611		12/06/2024~~21/06/2024~~10	10	Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577)

63	146738		03/07/2024~~13/07/2024~~11	11	Maintenance of railway tracks(NANKPURA) (2603003112/LD/9989072466)

64	228084		06/08/2024~~20/08/2024~~15	15	Maintanance of old NSY Plants (2603003113/DP/152157)

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	Rooju	29/06/2015	9	Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)	146	1890	0

	Sub Total FY 1516		9			1890	0

2	Rooju	17/08/2016	5	EARTH WORK IN SHAMSHAN GHAT(NAURANG KE LELI) (2603003113/LD/31898)	313	1090	0

3	Rooju	30/08/2016	7	CLEANING OF DISTRY (NAURANG KE LELI) (2603003113/IC/16090)	378	1526	0

4	Rooju	10/09/2016	5	CLEANING OF DISTRY (NAURANG KE LELI) (2603003113/IC/16090)	465	1090	0

	Sub Total FY 1617		17			3706	0

5	Rooju	22/05/2017	3	IRRIGATION WORK RD0-33308 (2603003038/IC/18261)	155	699	0

6	Rooju	13/12/2017	6	RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/40828)	1454	1398	0

	Sub Total FY 1718		9			2097	0

7	Rooju	11/07/2018	6	PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)	1176	1440	0

8	Rooju	26/07/2018	9	PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)	1244	2160	0

9	Rooju	02/02/2019	10	SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)	2933	2400	0

10	Rooju	13/02/2019	4	SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)	2935	960	0

11	Rooju	18/02/2019	6	SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)	3107	1440	0

	Sub Total FY 1819		35			8400	0

12	Rooju	10/04/2019	6	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)	271	1446	0

13	Rooju	13/05/2019	5	MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)	595	1205	0

14	Rooju	20/05/2019	6	MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)	597	1446	0

15	Rooju	28/05/2019	13	MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)	895	3133	0

16	Sukhdev	08/08/2019	7	RENOVATION OF POND NEAR KABARSTHAN (NAURANG KE LELLI) (2603003113/WH/86814)	1990	1687	0

17	Sukhdev	15/08/2019	7	RENOVATION OF POND NEAR KABARSTHAN (NAURANG KE LELLI) (2603003113/WH/86814)	1992	1687	0

18	Rooju	22/10/2019	9	PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)	2802	2169	0

19	Sukhdev	28/11/2019	6	RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)	3262	1446	0

20	Rooju	04/12/2019	7	PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)	3335	1687	0

21	Sukhdev	28/11/2019	6	RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)	3263	1446	0

22	Rooju	13/12/2019	8	STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657)	3470	1928	0

23	Sukhdev	26/12/2019	6	RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)	3506	1446	0

24	Sukhdev	13/02/2020	2	RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)	4069	482	0

25	Sukhdev	19/03/2020	3	RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)	4502	723	0

	Sub Total FY 1920		91			21931	0

26	Sukhdev	18/09/2020	7	MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812)	2208	1841	0

27	Rooju	11/11/2020	6	MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813)	3029	1578	0

28	Sukhdev	11/11/2020	6	MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813)	3029	1578	0

	Sub Total FY 2021		19			4997	0

29	Rooju	17/09/2021	13	First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236)	1778	3497	0

30	Rooju	22/10/2021	2	First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236)	2462	538	0

	Sub Total FY 2122		15			4035	0

31	Rooju	18/05/2022	9	Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148)	596	2421	0

32	Rooju	15/06/2022	8	1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181)	1550	2256	0

33	Rooju	18/08/2022	9	NEW NURSERY WORK ON SARAGARHI NURSARY(BALE KE) (2603003013/DP/124045)	3284	2538	0

34	Rooju	07/09/2022	7	MAINTENANACE OF RAILWAY TRACKS ON BOTH SIDES(NEW NIHALA KILCHA/) (2603003176/LD/9989031563)	3949	1974	0

35	Rooju	16/09/2022	8	Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)	4472	2256	0

36	Rooju	28/09/2022	6	Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)	4884	1692	0

37	Rooju	15/10/2022	3	Internal Clearance of Mehma Minor 50-14250 near vill Mohre Wala (2603003111/IC/99263)	5544	846	0

38	Rooju	29/10/2022	8	Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529)	5939	2256	0

39	Rooju	17/11/2022	8	Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529)	6515	2256	0

40	Rooju	14/12/2022	9	Bikaner canal (0-45000) Bale wala (2603003013/IC/99678)	7372	2538	0

41	Rooju	07/02/2023	9	Bikaner canal (0-45000) Bale wala (2603003013/IC/99678)	9018	2538	0

42	Rooju	10/03/2023	2	Maintainance of Canal of Jalalabaad Branch(0-45000) at vill.Narang ke Leli (2603003113/IC/102400)	10034	564	0

	Sub Total FY 2223		86			24135	0

43	Rooju	14/04/2023	4	Maintenance of Left Marginial Bann(0-37100) at Vill.Hasan Dhut (2603003067/IC/102463)	591	1212	0

44	Rooju	26/04/2023	6	Maintenance of butewah distry RD-73600 TO 109500(katora) (2603003090/IC/102753)	1131	1818	0

45	Rooju	06/05/2023	4	Maintenance of Railway Track at Vill. Narang ke leli (2603003113/LD/9989063586)	1549	1212	0

46	Rooju	19/05/2023	7	Maintenance of Railway Track at Vill. Narang ke leli (2603003113/LD/9989063586)	1958	1974	0

47	Rooju	06/06/2023	6	Maintenance of Railway Track at Vill. Macchiwara -227 (2603003103/LD/9989063573)	2767	1818	0

48	Rooju	20/06/2023	11	Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)	3512	3333	0

49	Rooju	12/07/2023	10	Maintenance of Railway Track Both Sides Edges at vill. Narang ke Leli (2603003113/LD/9989065849)	4275	3030	0

50	Rooju	01/08/2023	9	Maintenance of Railway Track at vill.Bhawra Azam Shah (2603003042/LD/9989065078)	5105	2727	0

51	Rooju	16/09/2023	9	Maintenance of Railway Track Both Side Edges at vill. Sayal (2603003188/LD/9989067275)	7084	2727	0

52	Rooju	07/10/2023	9	Maintenance of Railway Track at vill. Bale Wala (2603003013/LD/9989063863)	8105	2727	0

53	Rooju	19/10/2023	9	Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319)	8418	2727	0

54	Rooju	09/12/2023	10	Maintenance of Railway Track at. vill.B.mohamad Ali Shah (2603003032/LD/9989068137)	9629	3030	0

	Sub Total FY 2324		94			28335	0

55	Rooju	24/04/2024	10	Maintenance of Railway Track Both Side Edges at vill. Nanak Pura (2603003112/LD/9989067320)	494	3200	0

56	Rooju	13/05/2024	8	Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Mohre Wala (2603003111/IC/110466)	1023	2088	0

57	Rooju	12/06/2024	9	Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577)	1988	2745	0

58	Rooju	03/07/2024	4	Maintenance of railway tracks(NANKPURA) (2603003112/LD/9989072466)	2551	1280	0

	Sub Total FY 2425		31			9313	0