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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/216 Family Id: 216
Name of Head of Household: Satpal
: Haku
Category: SC
Date of Registration: 1/3/2018
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 216
:
S.No Name of Applicant Age Bank/Postoffice
1 Satpal Male 30 Punjab National Bank
2 Geeta Female 27 Punjab National Bank


                  



S.No Name of Applicant
1 316548 Geeta 15/01/2018~~19/01/2018~~5 5
2 316547 Satpal 15/01/2018~~19/01/2018~~5 5
3 322515 Geeta 20/01/2018~~03/02/2018~~15 13
4 322514 Satpal 20/01/2018~~03/02/2018~~15 13
5 340136 Geeta 06/02/2018~~20/02/2018~~15 13
6 340135 Satpal 06/02/2018~~20/02/2018~~15 13
7 361342 Geeta 23/02/2018~~26/02/2018~~4 4
8 361341 Satpal 23/02/2018~~08/03/2018~~14 12
9 27128 Geeta 04/05/2018~~09/05/2018~~6 6
10 27127 Satpal 04/05/2018~~09/05/2018~~6 6
11 41847 Geeta 18/05/2018~~26/05/2018~~9 8
12 41846 Satpal 18/05/2018~~26/05/2018~~9 8
13 252558 Geeta 18/12/2018~~31/12/2018~~14 12
14 252557 Satpal 18/12/2018~~31/12/2018~~14 12
15 271121 Geeta 18/01/2019~~28/01/2019~~11 10
16 271120 Satpal 18/01/2019~~28/01/2019~~11 10
17 294395 Geeta 02/02/2019~~12/02/2019~~11 10
18 294394 Satpal 02/02/2019~~12/02/2019~~11 10
19 49441 Geeta 21/05/2019~~27/05/2019~~7 6
20 49440 Satpal 21/05/2019~~27/05/2019~~7 6
21 68051 Geeta 29/05/2019~~03/06/2019~~6 6
22 68050 Satpal 29/05/2019~~03/06/2019~~6 6
23 76843 05/06/2019~~14/06/2019~~10 9
24 101612 15/06/2019~~20/06/2019~~6 6
25 367833 Geeta 29/09/2020~~13/10/2020~~15 13
26 367823 Satpal 29/09/2020~~13/10/2020~~15 13
27 449196 Geeta 23/11/2020~~02/12/2020~~10 9
28 449195 Satpal 23/11/2020~~02/12/2020~~10 9
29 477266 Geeta 04/12/2020~~17/12/2020~~14 12
30 477237 Satpal 04/12/2020~~17/12/2020~~14 12
31 521302 Geeta 24/12/2020~~02/01/2021~~10 9
32 521217 Satpal 24/12/2020~~02/01/2021~~10 9
33 655666 Geeta 09/02/2021~~15/02/2021~~7 6
34 315527 14/09/2021~~24/09/2021~~11 10
35 315475 Satpal 14/09/2021~~24/09/2021~~11 10
36 376027 Geeta 02/10/2021~~10/10/2021~~9 8
37 375944 Satpal 02/10/2021~~10/10/2021~~9 8
38 459530 Geeta 30/10/2021~~08/11/2021~~10 9
39 459529 Satpal 30/10/2021~~08/11/2021~~10 9
40 498861 Geeta 18/11/2021~~25/11/2021~~8 7
41 548151 07/12/2021~~14/12/2021~~8 7
42 579425 18/11/2022~~27/11/2022~~10 9
43 579424 Satpal 18/11/2022~~27/11/2022~~10 9
44 630190 Geeta 05/12/2022~~19/12/2022~~15 13
45 642138 Satpal 09/12/2022~~19/12/2022~~11 10
46 681757 Geeta 23/12/2022~~06/01/2023~~15 13
47 708615 Satpal 06/01/2023~~14/01/2023~~9 8
48 807352 Geeta 07/02/2023~~15/02/2023~~9 8
49 807351 Satpal 07/02/2023~~15/02/2023~~9 8
50 853400 Geeta 22/02/2023~~03/03/2023~~10 9
51 853399 Satpal 22/02/2023~~03/03/2023~~10 9
52 878537 04/03/2023~~13/03/2023~~10 9
53 918059 15/03/2023~~23/03/2023~~9 8
54 23177 Geeta 12/04/2023~~21/04/2023~~10 9
55 23176 Satpal 12/04/2023~~21/04/2023~~10 9
56 87877 Geeta 06/05/2023~~15/05/2023~~10 9
57 87865 Satpal 06/05/2023~~15/05/2023~~10 9
58 183638 Geeta 31/05/2023~~09/06/2023~~10 9
59 183635 Satpal 31/05/2023~~09/06/2023~~10 9
60 320486 Geeta 03/07/2023~~12/07/2023~~10 9
61 320485 Satpal 03/07/2023~~12/07/2023~~10 9
62 413576 Geeta 28/07/2023~~04/08/2023~~8 7
63 413575 Satpal 28/07/2023~~04/08/2023~~8 7
64 486969 Geeta 15/08/2023~~25/08/2023~~11 10
65 486967 Satpal 15/08/2023~~25/08/2023~~11 10
66 504179 Geeta 26/08/2023~~04/09/2023~~10 9
67 504178 Satpal 26/08/2023~~04/09/2023~~10 9
68 536765 07/09/2023~~17/09/2023~~11 10
69 48478 Geeta 03/05/2024~~09/05/2024~~7 7
70 48477 Satpal 03/05/2024~~09/05/2024~~7 7
71 66533 Geeta 14/05/2024~~22/05/2024~~9 9
72 66530 Satpal 14/05/2024~~22/05/2024~~9 9


S.No Name of Applicant Work Name
1 316548 Geeta 15/01/2018~~19/01/2018~~5 5 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
2 316547 Satpal 15/01/2018~~19/01/2018~~5 5 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
3 322515 Geeta 20/01/2018~~03/02/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
4 322514 Satpal 20/01/2018~~03/02/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
5 340136 Geeta 06/02/2018~~20/02/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
6 340135 Satpal 06/02/2018~~20/02/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
7 361342 Geeta 23/02/2018~~26/02/2018~~4 4 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
8 361341 Satpal 23/02/2018~~08/03/2018~~14 12 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
9 27128 Geeta 04/05/2018~~09/05/2018~~6 6 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
10 27127 Satpal 04/05/2018~~09/05/2018~~6 6 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
11 41847 Geeta 18/05/2018~~26/05/2018~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
12 41846 Satpal 18/05/2018~~26/05/2018~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
13 252558 Geeta 18/12/2018~~31/12/2018~~14 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
14 252557 Satpal 18/12/2018~~31/12/2018~~14 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
15 271121 Geeta 18/01/2019~~28/01/2019~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
16 271120 Satpal 18/01/2019~~28/01/2019~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
17 294395 Geeta 02/02/2019~~12/02/2019~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
18 294394 Satpal 02/02/2019~~12/02/2019~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
19 49441 Geeta 21/05/2019~~27/05/2019~~7 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438)
20 49440 Satpal 21/05/2019~~27/05/2019~~7 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438)
21 68051 Geeta 29/05/2019~~03/06/2019~~6 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438)
22 68050 Satpal 29/05/2019~~03/06/2019~~6 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438)
23 76843 05/06/2019~~14/06/2019~~10 9 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448)
24 101612 15/06/2019~~20/06/2019~~6 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438)
25 367833 Geeta 29/09/2020~~13/10/2020~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234)
26 367823 Satpal 29/09/2020~~13/10/2020~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234)
27 449196 Geeta 23/11/2020~~02/12/2020~~10 9 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013)
28 449195 Satpal 23/11/2020~~02/12/2020~~10 9 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013)
29 477266 Geeta 04/12/2020~~17/12/2020~~14 12 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232)
30 477237 Satpal 04/12/2020~~17/12/2020~~14 12 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232)
31 521302 Geeta 24/12/2020~~02/01/2021~~10 9 Jungle Clearance of both bank from R.D. 89650-110100 (Hazzi Wala) (2603003069/IC/87410)
32 521217 Satpal 24/12/2020~~02/01/2021~~10 9 Jungle Clearance of both bank from R.D. 89650-110100 (Hazzi Wala) (2603003069/IC/87410)
33 655666 Geeta 09/02/2021~~15/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
34 315527 14/09/2021~~24/09/2021~~11 10 Maintenance of canal under nrega (khilichi qadim) (2603003095/IC/91536)
35 315475 Satpal 14/09/2021~~24/09/2021~~11 10 Maintenance of canal under nrega (khilichi qadim) (2603003095/IC/91536)
36 376027 Geeta 02/10/2021~~10/10/2021~~9 8 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
37 375944 Satpal 02/10/2021~~10/10/2021~~9 8 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
38 459530 Geeta 30/10/2021~~08/11/2021~~10 9 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
39 459529 Satpal 30/10/2021~~08/11/2021~~10 9 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
40 498861 Geeta 18/11/2021~~25/11/2021~~8 7 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
41 548151 07/12/2021~~14/12/2021~~8 7 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
42 579425 18/11/2022~~27/11/2022~~10 9 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)
43 579424 Satpal 18/11/2022~~27/11/2022~~10 9 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)
44 630190 Geeta 05/12/2022~~19/12/2022~~15 13 clearance of kalai,jala,booti from nallah(kamal wala 38) (2603003083/IC/98104)
45 642138 Satpal 09/12/2022~~19/12/2022~~11 10 Maintenance of railway track(peeran wala) (2603003126/LD/9989037449)
46 681757 Geeta 23/12/2022~~06/01/2023~~15 13 Maintaince of Railway Track Both Side Edge near Villege Hazzi Wala (2603003069/LD/9989033608)
47 708615 Satpal 06/01/2023~~14/01/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942)
48 807352 Geeta 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
49 807351 Satpal 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
50 853400 Geeta 22/02/2023~~03/03/2023~~10 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452)
51 853399 Satpal 22/02/2023~~03/03/2023~~10 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452)
52 878537 04/03/2023~~13/03/2023~~10 9 Maintanance of Railway Track ( Haste Ke) (2603003051/LD/9989037426)
53 918059 15/03/2023~~23/03/2023~~9 8 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
54 23177 Geeta 12/04/2023~~21/04/2023~~10 9 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
55 23176 Satpal 12/04/2023~~21/04/2023~~10 9 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
56 87877 Geeta 06/05/2023~~15/05/2023~~10 9 Maintanance of Railway Dept. ( Sayal) (2603003188/LD/9989063611)
57 87865 Satpal 06/05/2023~~15/05/2023~~10 9 Maintanance of Railway Dept. ( Sayal) (2603003188/LD/9989063611)
58 183638 Geeta 31/05/2023~~09/06/2023~~10 9 Maintenance of Railway Track Both Side Edge at vill. Nanak Pura (2603003112/LD/9989064045)
59 183635 Satpal 31/05/2023~~09/06/2023~~10 9 Maintenance of Railway Track Both Side Edge at vill. Nanak Pura (2603003112/LD/9989064045)
60 320486 Geeta 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
61 320485 Satpal 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
62 413576 Geeta 28/07/2023~~04/08/2023~~8 7 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
63 413575 Satpal 28/07/2023~~04/08/2023~~8 7 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
64 486969 Geeta 15/08/2023~~25/08/2023~~11 10 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
65 486967 Satpal 15/08/2023~~25/08/2023~~11 10 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
66 504179 Geeta 26/08/2023~~04/09/2023~~10 9 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Basti Gurbachan Singh Saini (2603003026/IC/102406)
67 504178 Satpal 26/08/2023~~04/09/2023~~10 9 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Basti Gurbachan Singh Saini (2603003026/IC/102406)
68 536765 07/09/2023~~17/09/2023~~11 10 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)
69 48478 Geeta 03/05/2024~~09/05/2024~~7 7 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
70 48477 Satpal 03/05/2024~~09/05/2024~~7 7 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
71 66533 Geeta 14/05/2024~~22/05/2024~~9 9 jungle clearance of fp band rd55000-110920of river satluj ( akku wala) (2603003002/IC/113832)
72 66530 Satpal 14/05/2024~~22/05/2024~~9 9 jungle clearance of fp band rd55000-110920of river satluj ( akku wala) (2603003002/IC/113832)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Geeta 15/01/2018 5 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1666 1165 0
2 Satpal 15/01/2018 5 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1666 1165 0
3 Geeta 20/01/2018 14 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1779 3262 0
4 Satpal 20/01/2018 14 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1779 3262 0
5 Geeta 06/02/2018 14 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1887 3262 0
6 Satpal 06/02/2018 14 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1887 3262 0
7 Satpal 22/02/2018 14 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 2091 3262 0
Sub Total FY 1718 80 18640 0
8 Geeta 18/05/2018 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 641 2160 0
9 Satpal 18/05/2018 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 641 2160 0
10 Geeta 18/12/2018 14 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2551 3360 0
11 Satpal 18/12/2018 14 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2551 3360 0
12 Geeta 18/01/2019 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2774 2640 0
13 Satpal 18/01/2019 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2774 2640 0
14 Geeta 29/01/2019 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2924 2640 0
15 Satpal 29/01/2019 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2924 2640 0
Sub Total FY 1819 90 21600 0
16 Geeta 21/05/2019 2 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438) 679 482 0
17 Satpal 21/05/2019 2 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438) 679 482 0
18 Satpal 06/06/2019 5 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448) 1079 1205 0
19 Satpal 15/06/2019 5 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438) 1236 1205 0
Sub Total FY 1920 14 3374 0
20 Geeta 29/09/2020 9 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234) 2357 2367 0
21 Satpal 29/09/2020 9 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234) 2357 2367 0
22 Geeta 23/11/2020 8 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232) 3438 2104 0
23 Satpal 23/11/2020 8 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232) 3438 2104 0
24 Geeta 24/12/2020 7 Jungle Clearance of both bank from R.D. 89650-110100 (Hazzi Wala) (2603003069/IC/87410) 3743 1841 0
25 Satpal 24/12/2020 7 Jungle Clearance of both bank from R.D. 89650-110100 (Hazzi Wala) (2603003069/IC/87410) 3743 1841 0
Sub Total FY 2021 48 12624 0
26 Geeta 14/09/2021 10 Maintenance of canal under nrega (khilichi qadim) (2603003095/IC/91536) 1670 2690 0
27 Satpal 14/09/2021 10 Maintenance of canal under nrega (khilichi qadim) (2603003095/IC/91536) 1670 2690 0
28 Geeta 02/10/2021 8 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 2064 2152 0
29 Satpal 02/10/2021 8 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 2064 2152 0
30 Satpal 30/10/2021 8 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2660 2152 0
31 Geeta 18/11/2021 7 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2938 1883 0
32 Geeta 07/12/2021 7 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 3137 1883 0
Sub Total FY 2122 58 15602 0
33 Geeta 18/11/2022 8 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455) 6562 2256 0
34 Satpal 18/11/2022 9 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455) 6562 2538 0
35 Satpal 09/12/2022 9 Maintenance of railway track(peeran wala) (2603003126/LD/9989037449) 7276 2538 0
36 Geeta 23/12/2022 13 Maintaince of Railway Track Both Side Edge near Villege Hazzi Wala (2603003069/LD/9989033608) 7748 3666 0
37 Satpal 06/01/2023 6 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942) 8012 1692 0
38 Geeta 07/02/2023 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 9075 2000 0
39 Satpal 07/02/2023 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 9075 2000 0
40 Geeta 22/02/2023 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452) 9630 1890 0
41 Satpal 22/02/2023 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452) 9630 1890 0
42 Satpal 04/03/2023 7 Maintanance of Railway Track ( Haste Ke) (2603003051/LD/9989037426) 9885 1974 0
43 Satpal 14/03/2023 2 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 10389 564 0
Sub Total FY 2223 88 23008 0
44 Geeta 12/04/2023 8 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 338 2424 0
45 Satpal 12/04/2023 8 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 338 2424 0
46 Geeta 06/05/2023 9 Maintanance of Railway Dept. ( Sayal) (2603003188/LD/9989063611) 1332 2250 0
47 Satpal 06/05/2023 9 Maintanance of Railway Dept. ( Sayal) (2603003188/LD/9989063611) 1332 2250 0
48 Geeta 31/05/2023 8 Maintenance of Railway Track Both Side Edge at vill. Nanak Pura (2603003112/LD/9989064045) 2500 2256 0
49 Satpal 31/05/2023 8 Maintenance of Railway Track Both Side Edge at vill. Nanak Pura (2603003112/LD/9989064045) 2500 2256 0
50 Geeta 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 3871 2538 0
51 Satpal 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 3871 2538 0
52 Satpal 07/09/2023 2 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097) 6647 606 0
Sub Total FY 2324 70 19542 0