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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-160-001/27 Family-Id: 27
Name of Head of Household: Koshalya
Name of Father/Husband: Mangal
Category: SC
Date of Registration: 8/2/2017
Address:
Villages:
Panchayat: INDRA COLONY KHAI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 27
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Koshalya Female 42 Punjab Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 143263 Koshalya 15/08/2017~~25/08/2017~~11 10
2 161476 01/09/2017~~07/09/2017~~7 6
3 191700 21/09/2017~~05/10/2017~~15 13
4 217005 12/10/2017~~26/10/2017~~15 13
5 245794 14/11/2017~~28/11/2017~~15 13
6 263160 01/12/2017~~14/12/2017~~14 12
7 2299 06/04/2018~~16/04/2018~~11 10
8 12172 18/04/2018~~23/04/2018~~6 6
9 17130 25/04/2018~~30/04/2018~~6 6
10 26728 04/05/2018~~09/05/2018~~6 6
11 36870 16/05/2018~~26/05/2018~~11 10
12 65177 07/06/2018~~21/06/2018~~15 13
13 77227 26/06/2018~~06/07/2018~~11 10
14 125437 30/08/2018~~13/09/2018~~15 13
15 175114 23/10/2018~~30/10/2018~~8 7
16 231119 03/12/2018~~09/12/2018~~7 6
17 251340 18/12/2018~~31/12/2018~~14 12
18 275001 22/01/2019~~28/01/2019~~7 6
19 290827 30/01/2019~~12/02/2019~~14 12
20 376624 14/03/2019~~28/03/2019~~15 13
21 13710 10/04/2019~~24/04/2019~~15 13
22 26249 27/04/2019~~08/05/2019~~12 11
23 40686 14/05/2019~~26/05/2019~~13 12
24 66179 29/05/2019~~12/06/2019~~15 13
25 158229 25/07/2019~~04/08/2019~~11 10
26 181398 09/08/2019~~15/08/2019~~7 6
27 200897 22/08/2019~~31/08/2019~~10 9
28 316396 04/11/2019~~13/11/2019~~10 9
29 339386 18/11/2019~~29/11/2019~~12 11
30 514078 14/02/2020~~22/02/2020~~9 8
31 176560 28/07/2020~~06/08/2020~~10 9
32 233186 14/08/2020~~23/08/2020~~10 9
33 318897 11/09/2020~~20/09/2020~~10 9
34 406243 19/10/2020~~25/10/2020~~7 6
35 469941 03/12/2020~~17/12/2020~~15 13
36 521446 24/12/2020~~03/01/2021~~11 10
37 708126 26/02/2021~~04/03/2021~~7 6
38 763986 17/03/2021~~25/03/2021~~9 8
39 164242 17/06/2021~~24/06/2021~~8 7
40 284605 06/09/2021~~15/09/2021~~10 9
41 364799 29/09/2021~~09/10/2021~~11 10
42 447784 27/10/2021~~05/11/2021~~10 9
43 489929 16/11/2021~~25/11/2021~~10 9
44 589205 20/12/2021~~29/12/2021~~10 9
45 52898 13/05/2022~~21/05/2022~~9 8
46 96760 27/05/2022~~04/06/2022~~9 8
47 162271 15/06/2022~~22/06/2022~~8 7
48 239949 14/07/2022~~21/07/2022~~8 7
49 269255 28/07/2022~~06/08/2022~~10 9
50 355153 26/08/2022~~04/09/2022~~10 9
51 414875 14/09/2022~~22/09/2022~~9 8
52 464794 03/10/2022~~13/10/2022~~11 10
53 520592 26/10/2022~~04/11/2022~~10 9
54 568696 15/11/2022~~20/11/2022~~6 6
55 636326 07/12/2022~~15/12/2022~~9 8
56 761566 24/01/2023~~02/02/2023~~10 9
57 813217 09/02/2023~~18/02/2023~~10 9
58 897492 10/03/2023~~19/03/2023~~10 9
59 27342 13/04/2023~~23/04/2023~~11 10
60 81055 05/05/2023~~14/05/2023~~10 9
61 176746 30/05/2023~~08/06/2023~~10 9
62 408520 27/07/2023~~06/08/2023~~11 10
63 534641 07/09/2023~~16/09/2023~~10 9
64 604349 21/09/2023~~30/09/2023~~10 9
65 676531 17/10/2023~~23/10/2023~~7 6
66 799198 12/12/2023~~20/12/2023~~9 8
67 876744 06/01/2024~~12/01/2024~~7 6
68 1016282 14/03/2024~~20/03/2024~~7 7
69 26656 16/04/2024~~24/04/2024~~9 9
70 55248 08/05/2024~~16/05/2024~~9 9
71 88778 22/05/2024~~28/05/2024~~7 7
72 98093 30/05/2024~~05/06/2024~~7 7
73 130734 22/06/2024~~26/06/2024~~5 5
74 200551 27/07/2024~~02/08/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 143263 Koshalya 15/08/2017~~25/08/2017~~11 10 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)
2 161476 01/09/2017~~07/09/2017~~7 6 RENOVATION OF POND(SAME NALE DI SAFAI)(KHAI PHEME KI)(PART 1) (2603003091/WH/40004)
3 191700 21/09/2017~~05/10/2017~~15 13 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)
4 217005 12/10/2017~~26/10/2017~~15 13 Land Development Uprooting of bush roots roots(Khai Pheme Ki) (2603003091/LD/42846)
5 245794 14/11/2017~~28/11/2017~~15 13 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)
6 263160 01/12/2017~~14/12/2017~~14 12 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)
7 2299 06/04/2018~~16/04/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
8 12172 18/04/2018~~23/04/2018~~6 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
9 17130 25/04/2018~~30/04/2018~~6 6 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
10 26728 04/05/2018~~09/05/2018~~6 6 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
11 36870 16/05/2018~~26/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
12 65177 07/06/2018~~21/06/2018~~15 13 RENOVATION OF POND(KHAI) (2603003159/WH/46543)
13 77227 26/06/2018~~06/07/2018~~11 10 RENOVATION OF POND(KHAI) (2603003159/WH/46543)
14 125437 30/08/2018~~13/09/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
15 175114 23/10/2018~~30/10/2018~~8 7 INTERLOCKING(LAKHA SINGH TO TARA SINGH)(KHAI) (2603003159/RC/84827)
16 231119 03/12/2018~~09/12/2018~~7 6 BERMS(KHAI TO WAGHE WALA) (2603003159/RC/87309)
17 251340 18/12/2018~~31/12/2018~~14 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
18 275001 22/01/2019~~28/01/2019~~7 6 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
19 290827 30/01/2019~~12/02/2019~~14 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
20 376624 14/03/2019~~28/03/2019~~15 13 Earth Filling in Shamshanghat (Khai) (2603003159/LD/9988991079)
21 13710 10/04/2019~~24/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
22 26249 27/04/2019~~08/05/2019~~12 11 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
23 40686 14/05/2019~~26/05/2019~~13 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
24 66179 29/05/2019~~12/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
25 158229 25/07/2019~~04/08/2019~~11 10 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)
26 181398 09/08/2019~~15/08/2019~~7 6 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)
27 200897 22/08/2019~~31/08/2019~~10 9 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597)
28 316396 04/11/2019~~13/11/2019~~10 9 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161)
29 339386 18/11/2019~~29/11/2019~~12 11 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
30 514078 14/02/2020~~22/02/2020~~9 8 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
31 176560 28/07/2020~~06/08/2020~~10 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)
32 233186 14/08/2020~~23/08/2020~~10 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)
33 318897 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
34 406243 19/10/2020~~25/10/2020~~7 6 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
35 469941 03/12/2020~~17/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013)
36 521446 24/12/2020~~03/01/2021~~11 10 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411)
37 708126 26/02/2021~~04/03/2021~~7 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
38 763986 17/03/2021~~25/03/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
39 164242 17/06/2021~~24/06/2021~~8 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083)
40 284605 06/09/2021~~15/09/2021~~10 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
41 364799 29/09/2021~~09/10/2021~~11 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
42 447784 27/10/2021~~05/11/2021~~10 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
43 489929 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
44 589205 20/12/2021~~29/12/2021~~10 9 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158)
45 52898 13/05/2022~~21/05/2022~~9 8 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423)
46 96760 27/05/2022~~04/06/2022~~9 8 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604)
47 162271 15/06/2022~~22/06/2022~~8 7 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)
48 239949 14/07/2022~~21/07/2022~~8 7 Maintenance of Bute Wah Distry (Khilchi Jadid) (2603003094/IC/98327)
49 269255 28/07/2022~~06/08/2022~~10 9 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)
50 355153 26/08/2022~~04/09/2022~~10 9 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296)
51 414875 14/09/2022~~22/09/2022~~9 8 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
52 464794 03/10/2022~~13/10/2022~~11 10 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)
53 520592 26/10/2022~~04/11/2022~~10 9 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584)
54 568696 15/11/2022~~20/11/2022~~6 6 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584)
55 636326 07/12/2022~~15/12/2022~~9 8 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)
56 761566 24/01/2023~~02/02/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
57 813217 09/02/2023~~18/02/2023~~10 9 Maintenance of railway track(khai pheme ki) (2603003091/LD/9989037451)
58 897492 10/03/2023~~19/03/2023~~10 9 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Peeran Wala (2603003126/IC/102395)
59 27342 13/04/2023~~23/04/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225)
60 81055 05/05/2023~~14/05/2023~~10 9 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)
61 176746 30/05/2023~~08/06/2023~~10 9 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)
62 408520 27/07/2023~~06/08/2023~~11 10 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)
63 534641 07/09/2023~~16/09/2023~~10 9 Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588)
64 604349 21/09/2023~~30/09/2023~~10 9 Maintanance of Railway track ( Bare Ke Khabba) (2603003173/LD/9989068367)
65 676531 17/10/2023~~23/10/2023~~7 6 MAINTANANCE OF RAILWAY TRACK ( MACHIWARA 104) (2603003102/LD/9989068856)
66 799198 12/12/2023~~20/12/2023~~9 8 Maintanance of Railway Track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989068585)
67 876744 06/01/2024~~12/01/2024~~7 6 Maintenance of canal of gill minor Rd 2216 to 13622/tl of gill monor(KHAI PHEME KI) (2603003091/IC/111977)
68 1016282 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)
69 26656 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
70 55248 08/05/2024~~16/05/2024~~9 9 Maintenance of canal of new changa minor RD 0 to 27500 (BARE KE) (2603003015/IC/114692)
71 88778 22/05/2024~~28/05/2024~~7 7 Maintanance of Canal of Butewah Distary Arif Ke (2603003005/IC/115335)
72 98093 30/05/2024~~05/06/2024~~7 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
73 130734 22/06/2024~~26/06/2024~~5 5 Maintanance of Canal of Sodhiwala ,Minor jungle clearance of weed ,Jalla,Sarkanda ( Khai Pheme Ki) (2603003091/LD/9989070414)
74 200551 27/07/2024~~02/08/2024~~7 7 Maintenance of railway tracks (KHAI) (2603003159/LD/9989073316)

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 Koshalya 01/09/2017 5 RENOVATION OF POND(SAME NALE DI SAFAI)(KHAI PHEME KI)(PART 1) (2603003091/WH/40004) 673 1165 0
2 Koshalya 21/09/2017 15 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400) 827 3495 0
3 Koshalya 12/10/2017 12 Land Development Uprooting of bush roots roots(Khai Pheme Ki) (2603003091/LD/42846) 950 2796 0
4 Koshalya 14/11/2017 10 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400) 1179 2330 0
5 Koshalya 01/12/2017 8 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400) 1339 1864 0
Sub Total FY 1718 50 11650 0
6 Koshalya 06/04/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 24 1050 0
7 Koshalya 17/04/2018 2 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 208 300 0
8 Koshalya 17/04/2018 5 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 264 1200 0
9 Koshalya 30/04/2018 6 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 355 1440 0
10 Koshalya 16/05/2018 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 562 1440 0
11 Koshalya 07/06/2018 3 RENOVATION OF POND(KHAI) (2603003159/WH/46543) 868 720 0
12 Koshalya 26/06/2018 6 RENOVATION OF POND(KHAI) (2603003159/WH/46543) 1063 1440 0
13 Koshalya 16/10/2018 8 INTERLOCKING(LAKHA SINGH TO TARA SINGH)(KHAI) (2603003159/RC/84827) 2020 192 0
14 Koshalya 30/11/2018 6 BERMS(KHAI TO WAGHE WALA) (2603003159/RC/87309) 2400 1440 0
15 Koshalya 18/12/2018 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2538 2400 0
16 Koshalya 18/01/2019 4 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2809 960 0
17 Koshalya 29/01/2019 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2893 2880 0
18 Koshalya 14/03/2019 11 Earth Filling in Shamshanghat (Khai) (2603003159/LD/9988991079) 3356 2640 0
Sub Total FY 1819 86 18102 0
19 Koshalya 10/04/2019 15 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 179 3976.5 0
20 Koshalya 25/04/2019 10 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 404 2410 0
21 Koshalya 13/05/2019 3 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 607 723 0
22 Koshalya 20/05/2019 7 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 609 1687 0
23 Koshalya 28/05/2019 14 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 902 3374 0
24 Koshalya 24/07/2019 5 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598) 1823 1205 0
25 Koshalya 30/07/2019 6 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598) 1825 1446 0
26 Koshalya 08/08/2019 5 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598) 2016 1205 0
27 Koshalya 22/08/2019 8 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597) 2175 1928 0
28 Koshalya 04/11/2019 8 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161) 2970 1928 0
29 Koshalya 18/11/2019 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3095 1205 0
30 Koshalya 25/11/2019 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3097 1205 0
31 Koshalya 14/02/2020 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4086 750 0
32 Koshalya 21/02/2020 2 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4088 300 0
Sub Total FY 1920 98 23342.5 0
33 Koshalya 28/07/2020 6 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217) 1148 1578 0
34 Koshalya 14/08/2020 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217) 1521 2367 0
35 Koshalya 11/09/2020 8 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2061 2104 0
36 Koshalya 17/10/2020 5 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2567 1315 0
37 Koshalya 24/10/2020 2 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2568 526 0
38 Koshalya 03/12/2020 3 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013) 3346 765 0
39 Koshalya 17/03/2021 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962) 5288 1578 0
Sub Total FY 2021 39 10233 0
40 Koshalya 06/09/2021 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 1560 2421 0
41 Koshalya 29/09/2021 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 1998 2000 0
42 Koshalya 29/10/2021 7 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 2516 1883 0
43 Koshalya 16/11/2021 6 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2868 1614 0
Sub Total FY 2122 32 7918 0
44 Koshalya 13/05/2022 5 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423) 418 1410 0
45 Koshalya 27/05/2022 7 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604) 935 1974 0
46 Koshalya 15/06/2022 6 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279) 1507 1692 0
47 Koshalya 14/07/2022 5 Maintenance of Bute Wah Distry (Khilchi Jadid) (2603003094/IC/98327) 2177 1410 0
48 Koshalya 24/07/2022 9 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257) 2513 2538 0
49 Koshalya 20/08/2022 9 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296) 3624 2538 0
50 Koshalya 12/09/2022 8 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905) 4397 2256 0
51 Koshalya 03/10/2022 9 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279) 5135 2169 0
52 Koshalya 26/10/2022 8 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584) 5849 2256 0
53 Koshalya 11/11/2022 6 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584) 6307 1692 0
54 Koshalya 24/01/2023 5 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 8570 1410 0
55 Koshalya 09/02/2023 8 Maintenance of railway track(khai pheme ki) (2603003091/LD/9989037451) 9223 2256 0
56 Koshalya 10/03/2023 2 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Peeran Wala (2603003126/IC/102395) 10104 564 0
Sub Total FY 2223 87 24165 0
57 Koshalya 05/05/2023 8 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345) 1230 2424 0
58 Koshalya 30/05/2023 8 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345) 2436 2120 0
59 Koshalya 27/07/2023 11 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337) 4872 2860 0
60 Koshalya 07/09/2023 8 Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588) 6626 2424 0
61 Koshalya 21/09/2023 9 Maintanance of Railway track ( Bare Ke Khabba) (2603003173/LD/9989068367) 7497 1980 0
62 Koshalya 17/10/2023 7 MAINTANANCE OF RAILWAY TRACK ( MACHIWARA 104) (2603003102/LD/9989068856) 8240 2121 0
63 Koshalya 12/12/2023 8 Maintanance of Railway Track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989068585) 9643 2424 0
64 Koshalya 06/01/2024 7 Maintenance of canal of gill minor Rd 2216 to 13622/tl of gill monor(KHAI PHEME KI) (2603003091/IC/111977) 10176 2030 0
65 Koshalya 14/03/2024 6 Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894) 11865 1818 0
Sub Total FY 2324 72 20201 0
66 Koshalya 15/04/2024 8 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 322 2208 0
67 Koshalya 08/05/2024 8 Maintenance of canal of new changa minor RD 0 to 27500 (BARE KE) (2603003015/IC/114692) 885 2480 0
68 Koshalya 30/05/2024 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1714 2030 0
69 Koshalya 21/06/2024 5 Maintanance of Canal of Sodhiwala ,Minor jungle clearance of weed ,Jalla,Sarkanda ( Khai Pheme Ki) (2603003091/LD/9989070414) 2332 1610 0
70 Koshalya 27/07/2024 5 Maintenance of railway tracks (KHAI) (2603003159/LD/9989073316) 3030 1000 1000
Sub Total FY 2425 33 9328 1000