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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-003-101-002/190

Family Id:

190

Name of Head of Household:

Kiker

Name of Father/Husband:

Khilara

Category:

Date of Registration:

4/10/2012

Address:

Villages:

Panchayat:

LUTHAR

Block:

FIROZPUR

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

190

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Kiker	Male	20	State Bank of India

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	26662	Kiker	02/06/2012~~08/06/2012~~7	7

2	26813		10/06/2012~~15/06/2012~~6	6

3	26824		16/06/2012~~22/06/2012~~7	7

4	26835		23/06/2012~~29/06/2012~~7	7

5	67394		03/12/2012~~09/12/2012~~7	7

6	67410		10/12/2012~~16/12/2012~~7	7

7	67436		17/12/2012~~23/12/2012~~7	7

8	67455		24/12/2012~~30/12/2012~~7	7

9	67485		31/12/2012~~06/01/2013~~7	7

10	67515		07/01/2013~~13/01/2013~~7	7

11	163166		22/02/2014~~03/03/2014~~10	10

12	173670		04/03/2014~~13/03/2014~~10	10

13	198752		21/03/2014~~31/03/2014~~11	11

14	997		02/04/2014~~11/04/2014~~10	10

15	8709		12/04/2014~~21/04/2014~~10	10

16	11743		23/04/2014~~15/05/2014~~23	20

17	16912		16/05/2014~~04/06/2014~~20	20

18	701		03/04/2018~~16/04/2018~~14	12

19	36727		15/05/2018~~29/05/2018~~15	13

20	78187		03/07/2018~~14/07/2018~~12	11

21	109091		10/08/2018~~16/08/2018~~7	6

22	122353		29/08/2018~~09/09/2018~~12	11

23	133502		14/09/2018~~28/09/2018~~15	13

24	149805		03/10/2018~~14/10/2018~~12	11

25	182605		29/10/2018~~08/11/2018~~11	10

26	227858		28/11/2018~~09/12/2018~~12	11

27	263762		09/01/2019~~23/01/2019~~15	13

28	15402		12/04/2019~~26/04/2019~~15	13

29	129427		09/07/2019~~23/07/2019~~15	13

30	192014		19/08/2019~~01/09/2019~~14	12

31	246702		03/10/2019~~12/10/2019~~10	9

32	281200		16/10/2019~~30/10/2019~~15	13

33	381285		09/12/2019~~18/12/2019~~10	9

34	454091		17/01/2020~~30/01/2020~~14	12

35	496657		06/02/2020~~19/02/2020~~14	12

36	538267		25/02/2020~~02/03/2020~~7	6

37	33127		28/05/2020~~06/06/2020~~10	9

38	70351		09/06/2020~~13/06/2020~~5	5

39	100342		01/07/2020~~10/07/2020~~10	9

40	133494		13/07/2020~~23/07/2020~~11	10

41	164444		24/07/2020~~02/08/2020~~10	9

42	204674		06/08/2020~~15/08/2020~~10	9

43	306065		08/09/2020~~17/09/2020~~10	9

44	338661		19/09/2020~~28/09/2020~~10	9

45	369236		30/09/2020~~09/10/2020~~10	9

46	413945		22/10/2020~~31/10/2020~~10	9

47	426045		04/11/2020~~13/11/2020~~10	9

48	441921		19/11/2020~~28/11/2020~~10	9

49	10497		06/04/2021~~20/04/2021~~15	13

50	90115		24/05/2021~~31/05/2021~~8	7

51	258752		01/09/2021~~10/09/2021~~10	9

52	319314		15/09/2021~~29/09/2021~~15	13

53	366662		30/09/2021~~14/10/2021~~15	13

54	435852		22/10/2021~~31/10/2021~~10	9

55	461332		02/11/2021~~11/11/2021~~10	9

56	496517		18/11/2021~~28/11/2021~~11	10

57	534908		03/12/2021~~17/12/2021~~15	13

58	590076		20/12/2021~~29/12/2021~~10	9

59	29421		03/05/2022~~12/05/2022~~10	9

60	96268		27/05/2022~~06/06/2022~~11	10

61	144443		09/06/2022~~18/06/2022~~10	9

62	232742		11/07/2022~~20/07/2022~~10	9

63	463023		01/10/2022~~08/10/2022~~8	7

64	496078		15/10/2022~~23/10/2022~~9	8

65	513255		24/10/2022~~03/11/2022~~11	10

66	551533		09/11/2022~~19/11/2022~~11	10

67	587729		22/11/2022~~02/12/2022~~11	10

68	632104		07/12/2022~~17/12/2022~~11	10

69	669263		20/12/2022~~30/12/2022~~11	10

70	20324		11/04/2023~~21/04/2023~~11	10

71	406985		27/07/2023~~04/08/2023~~9	8

72	493345		18/08/2023~~27/08/2023~~10	9

73	525277		05/09/2023~~14/09/2023~~10	9

74	586404		19/09/2023~~29/09/2023~~11	10

75	650654		05/10/2023~~15/10/2023~~11	10

76	718636		02/11/2023~~09/11/2023~~8	7

77	793984		08/12/2023~~15/12/2023~~8	7

78	880551		08/01/2024~~14/01/2024~~7	6

79	912619		20/01/2024~~29/01/2024~~10	9

80	975740		21/02/2024~~29/02/2024~~9	8

81	1008119		08/03/2024~~17/03/2024~~10	10

82	26787		17/04/2024~~24/04/2024~~8	8

83	87840		21/05/2024~~27/05/2024~~7	7

84	117718		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	26662	Kiker	02/06/2012~~08/06/2012~~7	7	Renovation of traditional water bodies(Luthar) (2603003101/WH/9175)

2	26813		10/06/2012~~15/06/2012~~6	6	Renovation of traditional water bodies(Luthar) (2603003101/WH/9175)

3	26824		16/06/2012~~22/06/2012~~7	7	Renovation of traditional water bodies(Luthar) (2603003101/WH/9175)

4	26835		23/06/2012~~29/06/2012~~7	7	Renovation of traditional water bodies(Luthar) (2603003101/WH/9175)

5	67394		03/12/2012~~09/12/2012~~7	7	Rural Connectivity(Luthar) (2603003101/RC/16858)

6	67410		10/12/2012~~16/12/2012~~7	7	Rural Connectivity(Luthar) (2603003101/RC/16858)

7	67436		17/12/2012~~23/12/2012~~7	7	Rural Connectivity(Luthar) (2603003101/RC/16858)

8	67455		24/12/2012~~30/12/2012~~7	7	Rural Connectivity(Luthar) (2603003101/RC/16858)

9	67485		31/12/2012~~06/01/2013~~7	7	Rural Connectivity(Luthar) (2603003101/RC/16858)

10	67515		07/01/2013~~13/01/2013~~7	7	Rural Connectivity(Luthar) (2603003101/RC/16858)

11	163166		22/02/2014~~03/03/2014~~10	10	Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)

12	173670		04/03/2014~~13/03/2014~~10	10	Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)

13	198752		21/03/2014~~31/03/2014~~11	11	Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)

14	997		02/04/2014~~11/04/2014~~10	10	Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)

15	8709		12/04/2014~~21/04/2014~~10	10	Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)

16	11743		23/04/2014~~15/05/2014~~23	20	Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)

17	16912		16/05/2014~~04/06/2014~~20	20	Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)

18	701		03/04/2018~~16/04/2018~~14	12	INTERLOCKING FROM BALWINDER TO PIARA(4 STREETS((LUTHAD) (2603003101/RC/80541)

19	36727		15/05/2018~~29/05/2018~~15	13	INTERLOCKING FROM BALWINDER TI KHALARA,RAJU TO AJIJ,CHIMAN TO BALWINDER(LUTHAD)(RC/80541) (2603003101/RC/82193)

20	78187		03/07/2018~~14/07/2018~~12	11	INTERLOCKING(DES RAJ TO HERMESH,JASBIR)(LUTHAR) (2603003101/RC/82775)

21	109091		10/08/2018~~16/08/2018~~7	6	INTERLOCKING(SALBIR TO MUNI LAL)(LUTHAD (2603003101/RC/82773)

22	122353		29/08/2018~~09/09/2018~~12	11	INTERLOCKING FROM BALWINDER TI KHALARA,RAJU TO AJIJ,CHIMAN TO BALWINDER(LUTHAD)(RC/80541) (2603003101/RC/82193)

23	133502		14/09/2018~~28/09/2018~~15	13	RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)

24	149805		03/10/2018~~14/10/2018~~12	11	RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)

25	182605		29/10/2018~~08/11/2018~~11	10	RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)

26	227858		28/11/2018~~09/12/2018~~12	11	BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669)

27	263762		09/01/2019~~23/01/2019~~15	13	OUTFALL DRAIN(AJIT TO POND AND BALWINDER HOUSE)(LUTHAD) (2603003101/WH/48580)

28	15402		12/04/2019~~26/04/2019~~15	13	MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)

29	129427		09/07/2019~~23/07/2019~~15	13	RENOVATION OF POND (LUTHAR) (2603003101/WH/85904)

30	192014		19/08/2019~~01/09/2019~~14	12	MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)

31	246702		03/10/2019~~12/10/2019~~10	9	MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)

32	281200		16/10/2019~~30/10/2019~~15	13	maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338)

33	381285		09/12/2019~~18/12/2019~~10	9	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)

34	454091		17/01/2020~~30/01/2020~~14	12	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)

35	496657		06/02/2020~~19/02/2020~~14	12	EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)

36	538267		25/02/2020~~02/03/2020~~7	6	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)

37	33127		28/05/2020~~06/06/2020~~10	9	BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)

38	70351		09/06/2020~~13/06/2020~~5	5	BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)

39	100342		01/07/2020~~10/07/2020~~10	9	RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)

40	133494		13/07/2020~~23/07/2020~~11	10	RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)

41	164444		24/07/2020~~02/08/2020~~10	9	LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)

42	204674		06/08/2020~~15/08/2020~~10	9	LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)

43	306065		08/09/2020~~17/09/2020~~10	9	MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)

44	338661		19/09/2020~~28/09/2020~~10	9	MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)

45	369236		30/09/2020~~09/10/2020~~10	9	MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)

46	413945		22/10/2020~~31/10/2020~~10	9	KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385)

47	426045		04/11/2020~~13/11/2020~~10	9	KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385)

48	441921		19/11/2020~~28/11/2020~~10	9	DISMENTLING (MUKHTIAR TO JASPAL) (2603003101/RC/9989031340)

49	10497		06/04/2021~~20/04/2021~~15	13	BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)

50	90115		24/05/2021~~31/05/2021~~8	7	BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)

51	258752		01/09/2021~~10/09/2021~~10	9	MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252)

52	319314		15/09/2021~~29/09/2021~~15	13	Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047)

53	366662		30/09/2021~~14/10/2021~~15	13	Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)

54	435852		22/10/2021~~31/10/2021~~10	9	BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)

55	461332		02/11/2021~~11/11/2021~~10	9	Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)

56	496517		18/11/2021~~28/11/2021~~11	10	MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)

57	534908		03/12/2021~~17/12/2021~~15	13	Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)

58	590076		20/12/2021~~29/12/2021~~10	9	Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)

59	29421		03/05/2022~~12/05/2022~~10	9	Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)

60	96268		27/05/2022~~06/06/2022~~11	10	MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)

61	144443		09/06/2022~~18/06/2022~~10	9	MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)

62	232742		11/07/2022~~20/07/2022~~10	9	Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836)

63	463023		01/10/2022~~08/10/2022~~8	7	Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989035638)

64	496078		15/10/2022~~23/10/2022~~9	8	Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)

65	513255		24/10/2022~~03/11/2022~~11	10	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)

66	551533		09/11/2022~~19/11/2022~~11	10	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)

67	587729		22/11/2022~~02/12/2022~~11	10	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)

68	632104		07/12/2022~~17/12/2022~~11	10	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)

69	669263		20/12/2022~~30/12/2022~~11	10	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)

70	20324		11/04/2023~~21/04/2023~~11	10	NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)

71	406985		27/07/2023~~04/08/2023~~9	8	Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)

72	493345		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)

73	525277		05/09/2023~~14/09/2023~~10	9	Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)

74	586404		19/09/2023~~29/09/2023~~11	10	MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646)

75	650654		05/10/2023~~15/10/2023~~11	10	Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)

76	718636		02/11/2023~~09/11/2023~~8	7	Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)

77	793984		08/12/2023~~15/12/2023~~8	7	Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)

78	880551		08/01/2024~~14/01/2024~~7	6	Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)

79	912619		20/01/2024~~29/01/2024~~10	9	Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978)

80	975740		21/02/2024~~29/02/2024~~9	8	Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)

81	1008119		08/03/2024~~17/03/2024~~10	10	Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)

82	26787		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)

83	87840		21/05/2024~~27/05/2024~~7	7	Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)

84	117718		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	Kiker	02/06/2012	7	Renovation of traditional water bodies(Luthar) (2603003101/WH/9175)	251	1162	0

2	Kiker	10/06/2012	6	Renovation of traditional water bodies(Luthar) (2603003101/WH/9175)	253	996	0

3	Kiker	16/06/2012	7	Renovation of traditional water bodies(Luthar) (2603003101/WH/9175)	255	1162	0

4	Kiker	23/06/2012	6	Renovation of traditional water bodies(Luthar) (2603003101/WH/9175)	257	996	0

5	Kiker	03/12/2012	7	Rural Connectivity(Luthar) (2603003101/RC/16858)	531	1162	0

6	Kiker	10/12/2012	7	Rural Connectivity(Luthar) (2603003101/RC/16858)	533	1162	0

7	Kiker	17/12/2012	7	Rural Connectivity(Luthar) (2603003101/RC/16858)	535	1162	0

8	Kiker	24/12/2012	7	Rural Connectivity(Luthar) (2603003101/RC/16858)	536	1162	0

9	Kiker	31/12/2012	7	Rural Connectivity(Luthar) (2603003101/RC/16858)	537	1162	0

10	Kiker	07/01/2013	7	Rural Connectivity(Luthar) (2603003101/RC/16858)	557	1162	0

	Sub Total FY 1213		68			11288	0

11	Kiker	22/02/2014	10	Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)	400	1840	0

12	Kiker	04/03/2014	10	Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)	443	1840	0

13	Kiker	21/03/2014	11	Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)	524	2024	0

	Sub Total FY 1314		31			5704	0

14	Kiker	02/04/2014	9	Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)	16	1800	0

15	Kiker	12/04/2014	9	Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)	90	1800	0

16	Kiker	23/04/2014	4	Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)	115	800	0

17	Kiker	03/05/2014	3	Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)	116	600	0

18	Kiker	26/05/2014	2	Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)	200	400	0

	Sub Total FY 1415		27			5400	0

19	Kiker	15/05/2018	14	INTERLOCKING FROM BALWINDER TI KHALARA,RAJU TO AJIJ,CHIMAN TO BALWINDER(LUTHAD)(RC/80541) (2603003101/RC/82193)	555	3360	0

20	Kiker	03/07/2018	12	INTERLOCKING(DES RAJ TO HERMESH,JASBIR)(LUTHAR) (2603003101/RC/82775)	1101	2880	0

21	Kiker	10/08/2018	3	INTERLOCKING(SALBIR TO MUNI LAL)(LUTHAD (2603003101/RC/82773)	1357	720	0

22	Kiker	29/08/2018	12	INTERLOCKING FROM BALWINDER TI KHALARA,RAJU TO AJIJ,CHIMAN TO BALWINDER(LUTHAD)(RC/80541) (2603003101/RC/82193)	1439	2880	0

23	Kiker	14/09/2018	15	RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)	1598	3600	0

24	Kiker	03/10/2018	8	RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)	1839	1920	0

25	Kiker	29/10/2018	10	RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)	2059	2400	0

26	Kiker	28/11/2018	12	BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669)	2371	2880	0

	Sub Total FY 1819		86			20640	0

27	Kiker	12/04/2019	14	MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)	189	3374	0

28	Kiker	09/07/2019	14	RENOVATION OF POND (LUTHAR) (2603003101/WH/85904)	1521	3374	0

29	Kiker	19/08/2019	6	MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)	2104	1446	0

30	Kiker	26/08/2019	6	MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)	2105	1446	0

31	Kiker	03/10/2019	9	MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)	2451	2169	0

32	Kiker	16/10/2019	13	maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338)	2669	3133	0

33	Kiker	17/01/2020	6	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)	3694	798	0

34	Kiker	24/01/2020	7	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)	3698	931	0

35	Kiker	06/02/2020	6	EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)	3952	1446	0

36	Kiker	13/02/2020	5	EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)	3956	1205	0

37	Kiker	25/02/2020	6	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)	4248	720	0

	Sub Total FY 1920		92			20042	0

38	Kiker	29/05/2020	8	BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)	474	2104	0

39	Kiker	09/06/2020	4	BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)	654	1000	0

40	Kiker	01/07/2020	9	RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)	788	2367	0

41	Kiker	13/07/2020	4	RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)	944	1052	0

42	Kiker	24/07/2020	8	LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)	1061	2104	0

43	Kiker	06/08/2020	5	LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)	1338	1315	0

44	Kiker	08/09/2020	9	MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)	1927	2367	0

45	Kiker	19/09/2020	9	MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)	2198	2367	0

46	Kiker	30/09/2020	9	MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)	2366	2367	0

47	Kiker	22/10/2020	9	KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385)	2709	2367	0

48	Kiker	04/11/2020	9	KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385)	2908	2367	0

	Sub Total FY 2021		83			21777	0

49	Kiker	06/04/2021	12	BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)	74	2664	0

50	Kiker	01/09/2021	9	MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252)	1463	2421	0

51	Kiker	15/09/2021	13	Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047)	1686	3497	0

52	Kiker	30/09/2021	13	Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)	2014	3497	0

53	Kiker	22/10/2021	8	BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)	2453	2152	0

54	Kiker	02/11/2021	9	Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)	2678	2421	0

55	Kiker	18/11/2021	9	MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)	2896	2421	0

56	Kiker	03/12/2021	12	Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)	3099	3228	0

57	Kiker	20/12/2021	9	Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)	3348	2421	0

	Sub Total FY 2122		94			24722	0

58	Kiker	03/05/2022	9	Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)	106	2538	0

59	Kiker	27/05/2022	8	MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)	901	2256	0

60	Kiker	09/06/2022	9	MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)	1405	2538	0

61	Kiker	11/07/2022	9	Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836)	2105	2538	0

62	Kiker	28/09/2022	7	Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989035638)	5095	1974	0

63	Kiker	15/10/2022	8	Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)	5539	2256	0

64	Kiker	20/10/2022	9	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)	5736	2538	0

65	Kiker	05/11/2022	4	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)	6124	1128	0

66	Kiker	13/11/2022	6	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)	6127	1692	0

67	Kiker	22/11/2022	10	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)	6636	2820	0

68	Kiker	07/12/2022	10	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)	7074	2820	0

	Sub Total FY 2223		89			25098	0

69	Kiker	11/04/2023	11	NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)	294	3333	0

70	Kiker	25/07/2023	8	Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)	4850	2256	0

71	Kiker	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

72	Kiker	05/09/2023	9	Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)	6521	2727	0

73	Kiker	21/09/2023	6	MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646)	7204	1818	0

74	Kiker	05/10/2023	10	Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)	8024	3030	0

75	Kiker	08/12/2023	8	Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)	9605	2424	0

76	Kiker	08/01/2024	6	Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)	10248	1698	0

77	Kiker	20/01/2024	10	Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978)	10536	3030	0

78	Kiker	21/02/2024	8	Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)	11212	2424	0

79	Kiker	08/03/2024	5	Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)	11751	1515	0

	Sub Total FY 2324		89			25375	0

80	Kiker	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