Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/267 Family Id: 267
Name of Head of Household: Geeta
Name of Father/Husband: Jass
Category: SC
Date of Registration: 8/20/2017
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 267
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Geeta Female 42 Punjab Gramin 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 245798 Geeta 14/11/2017~~28/11/2017~~15 13
2 263155 01/12/2017~~14/12/2017~~14 12
3 2298 06/04/2018~~16/04/2018~~11 10
4 12171 18/04/2018~~23/04/2018~~6 6
5 17129 25/04/2018~~30/04/2018~~6 6
6 26751 04/05/2018~~09/05/2018~~6 6
7 36880 16/05/2018~~26/05/2018~~11 10
8 65158 07/06/2018~~21/06/2018~~15 13
9 77228 26/06/2018~~06/07/2018~~11 10
10 125447 30/08/2018~~13/09/2018~~15 13
11 231026 03/12/2018~~09/12/2018~~7 6
12 251351 31/12/2018~~13/01/2019~~14 12
13 274841 22/01/2019~~28/01/2019~~7 6
14 290991 30/01/2019~~12/02/2019~~14 12
15 376630 14/03/2019~~28/03/2019~~15 13
16 13716 10/04/2019~~24/04/2019~~15 13
17 26254 27/04/2019~~08/05/2019~~12 11
18 40779 14/05/2019~~26/05/2019~~13 12
19 157689 25/07/2019~~04/08/2019~~11 10
20 181437 09/08/2019~~15/08/2019~~7 6
21 200918 22/08/2019~~31/08/2019~~10 9
22 316099 04/11/2019~~13/11/2019~~10 9
23 339002 18/11/2019~~29/11/2019~~12 11
24 513922 14/02/2020~~27/02/2020~~14 12
25 176501 28/07/2020~~06/08/2020~~10 9
26 233191 14/08/2020~~23/08/2020~~10 9
27 318931 11/09/2020~~20/09/2020~~10 9
28 469948 03/12/2020~~17/12/2020~~15 13
29 521426 24/12/2020~~03/01/2021~~11 10
30 708147 26/02/2021~~04/03/2021~~7 6
31 764000 17/03/2021~~25/03/2021~~9 8
32 284325 06/09/2021~~15/09/2021~~10 9
33 364747 29/09/2021~~09/10/2021~~11 10
34 447840 27/10/2021~~05/11/2021~~10 9
35 492815 17/11/2021~~25/11/2021~~9 8
36 589019 20/12/2021~~27/12/2021~~8 7
37 52830 13/05/2022~~21/05/2022~~9 8
38 104430 30/05/2022~~04/06/2022~~6 6
39 162224 15/06/2022~~22/06/2022~~8 7
40 239931 14/07/2022~~21/07/2022~~8 7
41 269286 28/07/2022~~06/08/2022~~10 9
42 313698 12/08/2022~~23/08/2022~~12 11
43 355172 26/08/2022~~04/09/2022~~10 9
44 414882 14/09/2022~~22/09/2022~~9 8
45 464812 03/10/2022~~13/10/2022~~11 10
46 520628 26/10/2022~~04/11/2022~~10 9
47 568717 15/11/2022~~20/11/2022~~6 6
48 636340 07/12/2022~~15/12/2022~~9 8
49 761719 24/01/2023~~02/02/2023~~10 9
50 813098 09/02/2023~~18/02/2023~~10 9
51 897454 10/03/2023~~20/03/2023~~11 10
52 27326 13/04/2023~~23/04/2023~~11 10
53 76930 04/05/2023~~14/05/2023~~11 10
54 138025 19/05/2023~~26/05/2023~~8 7
55 215958 07/06/2023~~17/06/2023~~11 10
56 320244 03/07/2023~~12/07/2023~~10 9
57 515664 01/09/2023~~10/09/2023~~10 9
58 558051 12/09/2023~~23/09/2023~~12 11
59 649802 05/10/2023~~12/10/2023~~8 7
60 689969 20/10/2023~~26/10/2023~~7 6
61 790280 07/12/2023~~14/12/2023~~8 7
62 830713 21/12/2023~~28/12/2023~~8 7
63 877026 06/01/2024~~12/01/2024~~7 6
64 925123 25/01/2024~~31/01/2024~~7 6
65 979564 21/02/2024~~28/02/2024~~8 7
66 1004071 06/03/2024~~13/03/2024~~8 8
67 26697 17/04/2024~~24/04/2024~~8 8
68 88696 22/05/2024~~28/05/2024~~7 7
69 98115 30/05/2024~~05/06/2024~~7 7
70 131025 22/06/2024~~26/06/2024~~5 5
71 193980 25/07/2024~~31/07/2024~~7 7
72 245032 13/08/2024~~20/08/2024~~8 8

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 245798 Geeta 14/11/2017~~28/11/2017~~15 13 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)
2 263155 01/12/2017~~14/12/2017~~14 12 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)
3 2298 06/04/2018~~16/04/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
4 12171 18/04/2018~~23/04/2018~~6 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
5 17129 25/04/2018~~30/04/2018~~6 6 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
6 26751 04/05/2018~~09/05/2018~~6 6 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
7 36880 16/05/2018~~26/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
8 65158 07/06/2018~~21/06/2018~~15 13 RENOVATION OF POND(KHAI) (2603003159/WH/46543)
9 77228 26/06/2018~~06/07/2018~~11 10 RENOVATION OF POND(KHAI) (2603003159/WH/46543)
10 125447 30/08/2018~~13/09/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
11 231026 03/12/2018~~09/12/2018~~7 6 BERMS(KHAI TO WAGHE WALA) (2603003159/RC/87309)
12 251351 31/12/2018~~13/01/2019~~14 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
13 274841 22/01/2019~~28/01/2019~~7 6 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
14 290991 30/01/2019~~12/02/2019~~14 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
15 376630 14/03/2019~~28/03/2019~~15 13 Earth Filling in Shamshanghat (Khai) (2603003159/LD/9988991079)
16 13716 10/04/2019~~24/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
17 26254 27/04/2019~~08/05/2019~~12 11 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
18 40779 14/05/2019~~26/05/2019~~13 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
19 157689 25/07/2019~~04/08/2019~~11 10 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)
20 181437 09/08/2019~~15/08/2019~~7 6 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)
21 200918 22/08/2019~~31/08/2019~~10 9 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597)
22 316099 04/11/2019~~13/11/2019~~10 9 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161)
23 339002 18/11/2019~~29/11/2019~~12 11 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
24 513922 14/02/2020~~27/02/2020~~14 12 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
25 176501 28/07/2020~~06/08/2020~~10 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)
26 233191 14/08/2020~~23/08/2020~~10 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)
27 318931 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
28 469948 03/12/2020~~17/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013)
29 521426 24/12/2020~~03/01/2021~~11 10 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411)
30 708147 26/02/2021~~04/03/2021~~7 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
31 764000 17/03/2021~~25/03/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
32 284325 06/09/2021~~15/09/2021~~10 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
33 364747 29/09/2021~~09/10/2021~~11 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
34 447840 27/10/2021~~05/11/2021~~10 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
35 492815 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
36 589019 20/12/2021~~27/12/2021~~8 14 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158)
37 52830 13/05/2022~~21/05/2022~~9 8 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423)
38 104430 30/05/2022~~04/06/2022~~6 6 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604)
39 162224 15/06/2022~~22/06/2022~~8 7 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)
40 239931 14/07/2022~~21/07/2022~~8 7 Maintenance of Bute Wah Distry (Khilchi Jadid) (2603003094/IC/98327)
41 269286 28/07/2022~~06/08/2022~~10 9 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)
42 313698 12/08/2022~~23/08/2022~~12 11 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
43 355172 26/08/2022~~04/09/2022~~10 9 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296)
44 414882 14/09/2022~~22/09/2022~~9 8 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
45 464812 03/10/2022~~13/10/2022~~11 10 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)
46 520628 26/10/2022~~04/11/2022~~10 9 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584)
47 568717 15/11/2022~~20/11/2022~~6 6 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584)
48 636340 07/12/2022~~15/12/2022~~9 8 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)
49 761719 24/01/2023~~02/02/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
50 813098 09/02/2023~~18/02/2023~~10 9 Maintenance of railway track(khai pheme ki) (2603003091/LD/9989037451)
51 897454 10/03/2023~~20/03/2023~~11 10 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Peeran Wala (2603003126/IC/102395)
52 27326 13/04/2023~~23/04/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225)
53 76930 04/05/2023~~14/05/2023~~11 10 Maintanance of Railway track ( Khai) (2603003159/LD/9989063270)
54 138025 19/05/2023~~26/05/2023~~8 7 Maintenance of mamdot disttry(KHILCHI QADIM) (2603003095/IC/105563)
55 215958 07/06/2023~~17/06/2023~~11 10 Maintanance of Railway track ( Khai) (2603003159/LD/9989063270)
56 320244 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
57 515664 01/09/2023~~10/09/2023~~10 9 Maintenance of Railway Track at Vill.Lakha Bhedi (2603003099/LD/9989067309)
58 558051 12/09/2023~~23/09/2023~~12 11 Maintenance of canal(kHAI PULL TOH BHURE KALA BOTH SIDE(KHAI) (2603003159/IC/106119)
59 649802 05/10/2023~~12/10/2023~~8 7 Maintenance of canal(khai pull toh luthar,haste ke both sides)KHAI) (2603003159/IC/106117)
60 689969 20/10/2023~~26/10/2023~~7 6 Maintenance of canal(khai pull toh luthar,haste ke both sides)KHAI) (2603003159/IC/106117)
61 790280 07/12/2023~~14/12/2023~~8 7 Maintenance of Mehma Minor Burji no.0 to 20360 & New Macchiwara link Channe at vill.Game Wala (2603003055/IC/108609)
62 830713 21/12/2023~~28/12/2023~~8 7 Maintenance of railway tracks(SANDA MAUJA) (2603003136/LD/9989069115)
63 877026 06/01/2024~~12/01/2024~~7 6 Maintanance of railway tracks both sides of edge(MIRA SHAH NOOR ) (2603003110/LD/9989070292)
64 925123 25/01/2024~~31/01/2024~~7 6 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500)
65 979564 21/02/2024~~28/02/2024~~8 7 Maintance of canal of Haihar Minor ( Basti Gobind Nagar) (2603003025/IC/112861)
66 1004071 06/03/2024~~13/03/2024~~8 8 Maintance of canal of Haihar Minor ( Basti Gobind Nagar) (2603003025/IC/112861)
67 26697 17/04/2024~~24/04/2024~~8 8 Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894)
68 88696 22/05/2024~~28/05/2024~~7 7 Maintanance of Canal of Butewah Distary Arif Ke (2603003005/IC/115335)
69 98115 30/05/2024~~05/06/2024~~7 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
70 131025 22/06/2024~~26/06/2024~~5 5 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)
71 193980 25/07/2024~~31/07/2024~~7 7 Maintenance of raiilway tracks (INDRA COLONY KHAI) (2603003160/LD/9989073318)
72 245032 13/08/2024~~20/08/2024~~8 8 Maintenance of railway tracks(KHAI PHEME KI) (2603003091/LD/9989073317)

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 Geeta 14/11/2017 8 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400) 1178 1864 0
2 Geeta 01/12/2017 8 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400) 1338 1864 0
Sub Total FY 1718 16 3728 0
3 Geeta 06/04/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 24 1050 0
4 Geeta 17/04/2018 2 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 208 300 0
5 Geeta 17/04/2018 4 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 263 960 0
6 Geeta 30/04/2018 6 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 355 1440 0
7 Geeta 16/05/2018 5 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 560 1200 0
8 Geeta 07/06/2018 3 RENOVATION OF POND(KHAI) (2603003159/WH/46543) 867 720 0
9 Geeta 26/06/2018 5 RENOVATION OF POND(KHAI) (2603003159/WH/46543) 1063 1200 0
10 Geeta 30/11/2018 6 BERMS(KHAI TO WAGHE WALA) (2603003159/RC/87309) 2399 1440 0
11 Geeta 18/12/2018 1 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2537 240 0
12 Geeta 18/01/2019 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2808 1680 0
13 Geeta 14/03/2019 10 Earth Filling in Shamshanghat (Khai) (2603003159/LD/9988991079) 3356 2400 0
Sub Total FY 1819 56 12630 0
14 Geeta 10/04/2019 8 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 179 2120.8 0
15 Geeta 25/04/2019 10 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 403 2410 0
16 Geeta 13/05/2019 3 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 606 723 0
17 Geeta 24/07/2019 5 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598) 1823 1205 0
18 Geeta 30/07/2019 6 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598) 1825 1446 0
19 Geeta 08/08/2019 5 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598) 2016 1205 0
20 Geeta 22/08/2019 8 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597) 2175 1928 0
21 Geeta 04/11/2019 8 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161) 2969 1928 0
22 Geeta 18/11/2019 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3093 1205 0
23 Geeta 25/11/2019 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3096 1205 0
24 Geeta 14/02/2020 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4085 750 0
25 Geeta 21/02/2020 4 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4087 964 0
Sub Total FY 1920 72 17089.8 0
26 Geeta 28/07/2020 6 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217) 1147 1578 0
27 Geeta 14/08/2020 8 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217) 1520 2104 0
28 Geeta 11/09/2020 8 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2060 2104 0
29 Geeta 22/12/2020 7 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411) 3745 1841 0
Sub Total FY 2021 29 7627 0
30 Geeta 06/09/2021 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 1559 2421 0
31 Geeta 29/09/2021 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 1997 2000 0
32 Geeta 29/10/2021 7 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 2515 1883 0
33 Geeta 16/11/2021 3 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2867 807 0
34 Geeta 20/12/2021 4 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158) 3339 760 0
Sub Total FY 2122 33 7871 0
35 Geeta 13/05/2022 4 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423) 417 1128 0
36 Geeta 27/05/2022 6 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604) 1074 1692 0
37 Geeta 14/07/2022 4 Maintenance of Bute Wah Distry (Khilchi Jadid) (2603003094/IC/98327) 2176 1128 0
38 Geeta 24/07/2022 9 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257) 2512 2538 0
39 Geeta 20/08/2022 9 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296) 3623 2538 0
40 Geeta 12/09/2022 8 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905) 4396 2256 0
41 Geeta 03/10/2022 9 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279) 5134 2169 0
42 Geeta 26/10/2022 8 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584) 5848 2256 0
43 Geeta 11/11/2022 6 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584) 6306 1692 0
44 Geeta 24/01/2023 5 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 8569 1410 0
45 Geeta 09/02/2023 8 Maintenance of railway track(khai pheme ki) (2603003091/LD/9989037451) 9222 2256 0
46 Geeta 10/03/2023 2 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Peeran Wala (2603003126/IC/102395) 10103 564 0
Sub Total FY 2223 78 21627 0
47 Geeta 04/05/2023 9 Maintanance of Railway track ( Khai) (2603003159/LD/9989063270) 1213 2727 0
48 Geeta 19/05/2023 5 Maintenance of mamdot disttry(KHILCHI QADIM) (2603003095/IC/105563) 1928 1515 0
49 Geeta 07/06/2023 11 Maintanance of Railway track ( Khai) (2603003159/LD/9989063270) 2802 3333 0
50 Geeta 03/07/2023 6 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 3868 1818 0
51 Geeta 01/09/2023 9 Maintenance of Railway Track at Vill.Lakha Bhedi (2603003099/LD/9989067309) 6335 2727 0
52 Geeta 09/09/2023 10 Maintenance of canal(kHAI PULL TOH BHURE KALA BOTH SIDE(KHAI) (2603003159/IC/106119) 6803 3030 0
53 Geeta 05/10/2023 5 Maintenance of canal(khai pull toh luthar,haste ke both sides)KHAI) (2603003159/IC/106117) 7907 1000 0
54 Geeta 20/10/2023 3 Maintenance of canal(khai pull toh luthar,haste ke both sides)KHAI) (2603003159/IC/106117) 8544 840 0
55 Geeta 07/12/2023 3 Maintenance of Mehma Minor Burji no.0 to 20360 & New Macchiwara link Channe at vill.Game Wala (2603003055/IC/108609) 9572 909 0
56 Geeta 21/12/2023 7 Maintenance of railway tracks(SANDA MAUJA) (2603003136/LD/9989069115) 9865 2121 0
57 Geeta 06/01/2024 7 Maintanance of railway tracks both sides of edge(MIRA SHAH NOOR ) (2603003110/LD/9989070292) 10180 2030 0
58 Geeta 25/01/2024 6 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500) 10691 1740 0
59 Geeta 21/02/2024 8 Maintance of canal of Haihar Minor ( Basti Gobind Nagar) (2603003025/IC/112861) 11312 2424 0
60 Geeta 06/03/2024 7 Maintance of canal of Haihar Minor ( Basti Gobind Nagar) (2603003025/IC/112861) 11668 2121 0
Sub Total FY 2324 96 28335 0
61 Geeta 17/04/2024 7 Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894) 325 2121 0
62 Geeta 30/05/2024 6 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1716 1800 0
Sub Total FY 2425 13 3921 0