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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/183 Family Id: 183
Name of Head of Household: Raju
Name of Father/Husband: Manu Maseeh
Category: SC
Date of Registration: 6/21/2016
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 183
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raju Male 28 Punjab National Bank
2 Rozy Female 26 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 45549 Raju 19/05/2017~~02/06/2017~~15 13
2 45471 Rozy 19/05/2017~~02/06/2017~~15 13
3 72851 Raju 03/06/2017~~13/06/2017~~11 10
4 97223 19/06/2017~~29/06/2017~~11 10
5 97154 Rozy 19/06/2017~~29/06/2017~~11 10
6 111160 Raju 05/07/2017~~14/07/2017~~10 9
7 111153 Rozy 05/07/2017~~14/07/2017~~10 9
8 129226 Raju 28/07/2017~~10/08/2017~~14 12
9 129227 Rozy 28/07/2017~~10/08/2017~~14 12
10 158489 01/09/2017~~15/09/2017~~15 13
11 3426 Raju 09/04/2018~~23/04/2018~~15 13
12 3381 Rozy 09/04/2018~~23/04/2018~~15 13
13 25899 Raju 03/05/2018~~14/05/2018~~12 11
14 25900 Rozy 03/05/2018~~14/05/2018~~12 11
15 48515 Raju 25/05/2018~~04/06/2018~~11 10
16 136323 20/09/2018~~04/10/2018~~15 13
17 222525 22/11/2018~~06/12/2018~~15 13
18 221998 Rozy 22/11/2018~~06/12/2018~~15 13
19 240387 07/12/2018~~16/12/2018~~10 9
20 249308 17/12/2018~~31/12/2018~~15 13
21 270145 Raju 18/01/2019~~25/01/2019~~8 7
22 9902 05/04/2019~~19/04/2019~~15 13
23 20241 Rozy 22/04/2019~~30/04/2019~~9 8
24 23590 Raju 25/04/2019~~09/05/2019~~15 13
25 38233 13/05/2019~~19/05/2019~~7 6
26 38234 Rozy 13/05/2019~~19/05/2019~~7 6
27 69246 Raju 30/05/2019~~13/06/2019~~15 13
28 69247 Rozy 30/05/2019~~13/06/2019~~15 13
29 136220 Raju 12/07/2019~~21/07/2019~~10 9
30 136221 Rozy 12/07/2019~~21/07/2019~~10 9
31 296691 22/10/2019~~31/10/2019~~10 9
32 350229 Raju 21/11/2019~~30/11/2019~~10 9
33 350230 Rozy 21/11/2019~~30/11/2019~~10 9
34 380170 Raju 09/12/2019~~18/12/2019~~10 9
35 380171 Rozy 09/12/2019~~18/12/2019~~10 9
36 541805 27/02/2020~~04/03/2020~~7 6
37 88821 16/06/2020~~25/06/2020~~10 9
38 104526 02/07/2020~~11/07/2020~~10 9
39 273418 27/08/2020~~05/09/2020~~10 9
40 427066 04/11/2020~~14/11/2020~~11 10
41 505102 17/12/2020~~26/12/2020~~10 9
42 77184 18/05/2021~~24/05/2021~~7 6
43 203403 Raju 28/06/2021~~07/07/2021~~10 9
44 343684 Rozy 21/09/2021~~05/10/2021~~15 13
45 450823 27/10/2021~~10/11/2021~~15 13
46 493745 17/11/2021~~25/11/2021~~9 8
47 584489 17/12/2021~~26/12/2021~~10 9
48 57765 14/05/2022~~22/05/2022~~9 8
49 87003 24/05/2022~~02/06/2022~~10 9
50 135837 Raju 10/06/2022~~19/06/2022~~10 9
51 214567 01/07/2022~~07/07/2022~~7 6
52 214559 Rozy 01/07/2022~~07/07/2022~~7 6
53 239659 14/07/2022~~23/07/2022~~10 9
54 266772 27/07/2022~~05/08/2022~~10 9
55 307568 10/08/2022~~20/08/2022~~11 10
56 351740 26/08/2022~~06/09/2022~~12 11
57 385079 Raju 07/09/2022~~21/09/2022~~15 13
58 681415 Rozy 23/12/2022~~01/01/2023~~10 9
59 709236 06/01/2023~~15/01/2023~~10 9
60 807576 07/02/2023~~15/02/2023~~9 8
61 853030 22/02/2023~~03/03/2023~~10 9
62 909617 14/03/2023~~18/03/2023~~5 5
63 30208 12/04/2023~~21/04/2023~~10 9
64 74358 03/05/2023~~13/05/2023~~11 10
65 213730 07/06/2023~~17/06/2023~~11 10
66 344498 11/07/2023~~21/07/2023~~11 10
67 487058 15/08/2023~~25/08/2023~~11 10
68 534875 07/09/2023~~16/09/2023~~10 9
69 680402 18/10/2023~~24/10/2023~~7 6

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 45549 Raju 19/05/2017~~02/06/2017~~15 13 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197)
2 45471 Rozy 19/05/2017~~02/06/2017~~15 13 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197)
3 72851 Raju 03/06/2017~~13/06/2017~~11 10 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197)
4 97223 19/06/2017~~29/06/2017~~11 10 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197)
5 97154 Rozy 19/06/2017~~29/06/2017~~11 10 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197)
6 111160 Raju 05/07/2017~~14/07/2017~~10 9 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
7 111153 Rozy 05/07/2017~~14/07/2017~~10 9 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
8 129226 Raju 28/07/2017~~10/08/2017~~14 12 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
9 129227 Rozy 28/07/2017~~10/08/2017~~14 12 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
10 158489 01/09/2017~~15/09/2017~~15 13 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
11 3426 Raju 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
12 3381 Rozy 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
13 25899 Raju 03/05/2018~~14/05/2018~~12 11 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983)
14 25900 Rozy 03/05/2018~~14/05/2018~~12 11 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983)
15 48515 Raju 25/05/2018~~04/06/2018~~11 10 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053)
16 136323 20/09/2018~~04/10/2018~~15 13 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
17 222525 22/11/2018~~06/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
18 221998 Rozy 22/11/2018~~06/12/2018~~15 13 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
19 240387 07/12/2018~~16/12/2018~~10 9 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
20 249308 17/12/2018~~31/12/2018~~15 13 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
21 270145 Raju 18/01/2019~~25/01/2019~~8 7 SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988)
22 9902 05/04/2019~~19/04/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
23 20241 Rozy 22/04/2019~~30/04/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
24 23590 Raju 25/04/2019~~09/05/2019~~15 13 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815)
25 38233 13/05/2019~~19/05/2019~~7 6 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815)
26 38234 Rozy 13/05/2019~~19/05/2019~~7 6 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815)
27 69246 Raju 30/05/2019~~13/06/2019~~15 13 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9988997380)
28 69247 Rozy 30/05/2019~~13/06/2019~~15 13 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9988997380)
29 136220 Raju 12/07/2019~~21/07/2019~~10 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)
30 136221 Rozy 12/07/2019~~21/07/2019~~10 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)
31 296691 22/10/2019~~31/10/2019~~10 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
32 350229 Raju 21/11/2019~~30/11/2019~~10 9 BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953)
33 350230 Rozy 21/11/2019~~30/11/2019~~10 9 BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953)
34 380170 Raju 09/12/2019~~18/12/2019~~10 9 BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953)
35 380171 Rozy 09/12/2019~~18/12/2019~~10 9 BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953)
36 541805 27/02/2020~~04/03/2020~~7 6 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
37 88821 16/06/2020~~25/06/2020~~10 9 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252)
38 104526 02/07/2020~~11/07/2020~~10 9 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252)
39 273418 27/08/2020~~05/09/2020~~10 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)
40 427066 04/11/2020~~14/11/2020~~11 10 EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159)
41 505102 17/12/2020~~26/12/2020~~10 9 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471)
42 77184 18/05/2021~~24/05/2021~~7 6 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253)
43 203403 Raju 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
44 343684 Rozy 21/09/2021~~05/10/2021~~15 13 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134)
45 450823 27/10/2021~~10/11/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
46 493745 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
47 584489 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
48 57765 14/05/2022~~22/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
49 87003 24/05/2022~~02/06/2022~~10 9 MAINTANCE OF CANAL BASTI GOBIND NAGAR PULL TO LUTHAD HEAD TAK(BASTI GOBIND NAGAR) (2603003025/IC/93961)
50 135837 Raju 10/06/2022~~19/06/2022~~10 9 MAINTENANCE OF CANAL OF KARIAN MINOR (2603003080/IC/97832)
51 214567 01/07/2022~~07/07/2022~~7 6 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
52 214559 Rozy 01/07/2022~~07/07/2022~~7 6 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
53 239659 14/07/2022~~23/07/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
54 266772 27/07/2022~~05/08/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
55 307568 10/08/2022~~20/08/2022~~11 10 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
56 351740 26/08/2022~~06/09/2022~~12 11 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)
57 385079 Raju 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
58 681415 Rozy 23/12/2022~~01/01/2023~~10 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
59 709236 06/01/2023~~15/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087)
60 807576 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
61 853030 22/02/2023~~03/03/2023~~10 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452)
62 909617 14/03/2023~~18/03/2023~~5 5 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
63 30208 12/04/2023~~21/04/2023~~10 9 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
64 74358 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
65 213730 07/06/2023~~17/06/2023~~11 10 Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269)
66 344498 11/07/2023~~21/07/2023~~11 10 MAINTENANCE OF CANAL (2603003110/IC/108343)
67 487058 15/08/2023~~25/08/2023~~11 10 MAINTENANCE OF CANAL (2603003110/IC/108343)
68 534875 07/09/2023~~16/09/2023~~10 9 Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588)
69 680402 18/10/2023~~24/10/2023~~7 6 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)

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 Raju 19/05/2017 12 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197) 118 2796 0
2 Rozy 19/05/2017 9 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197) 118 2097 0
3 Raju 03/06/2017 9 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197) 270 2097 0
4 Raju 19/06/2017 10 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197) 376 2330 0
5 Rozy 19/06/2017 5 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197) 376 1165 0
6 Raju 05/07/2017 10 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050) 404 2330 0
7 Rozy 05/07/2017 10 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050) 404 2330 0
8 Raju 28/07/2017 10 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050) 443 2330 0
9 Rozy 28/07/2017 11 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050) 443 2563 0
10 Rozy 01/09/2017 6 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050) 653 1398 0
Sub Total FY 1718 92 21436 0
11 Raju 09/04/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331) 60 1330 0
12 Rozy 09/04/2018 4 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331) 60 760 0
13 Raju 03/05/2018 12 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983) 349 2880 0
14 Rozy 03/05/2018 11 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983) 349 2640 0
15 Raju 25/05/2018 10 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053) 710 2400 0
16 Raju 20/09/2018 14 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 1632 3360 0
17 Raju 22/11/2018 14 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2292 3360 0
18 Rozy 22/11/2018 6 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 2288 1440 0
19 Rozy 07/12/2018 6 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 2456 1440 0
20 Rozy 17/12/2018 9 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 2513 2160 0
21 Raju 18/01/2019 7 SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988) 2744 1680 0
Sub Total FY 1819 100 23450 0
22 Raju 25/04/2019 15 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815) 338 3615 0
23 Raju 14/05/2019 6 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815) 590 1446 0
24 Rozy 14/05/2019 6 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815) 590 1446 0
25 Raju 30/05/2019 12 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9988997380) 926 2892 0
26 Rozy 30/05/2019 12 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9988997380) 926 2892 0
27 Raju 12/07/2019 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546) 1610 2169 0
28 Rozy 12/07/2019 3 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546) 1610 723 0
29 Rozy 22/10/2019 3 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 2798 723 0
30 Raju 21/11/2019 6 BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953) 3199 1446 0
31 Rozy 21/11/2019 8 BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953) 3200 1928 0
32 Rozy 09/12/2019 9 BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953) 3384 2169 0
33 Rozy 27/02/2020 7 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929) 4295 1687 0
Sub Total FY 1920 96 23136 0
34 Rozy 16/06/2020 10 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252) 736 2630 0
35 Rozy 02/07/2020 6 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252) 811 1578 0
36 Rozy 27/08/2020 3 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158) 1806 789 0
37 Rozy 04/11/2020 7 EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159) 2915 1841 0
38 Rozy 17/12/2020 5 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471) 3633 1315 0
Sub Total FY 2021 31 8153 0
39 Rozy 13/05/2021 6 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253) 696 1614 0
40 Raju 28/06/2021 2 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1346 538 0
41 Rozy 21/09/2021 13 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134) 1855 3497 0
42 Rozy 16/11/2021 7 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2879 1883 0
43 Rozy 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3303 2421 0
Sub Total FY 2122 37 9953 0
44 Rozy 13/05/2022 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 491 2256 0
45 Rozy 24/05/2022 9 MAINTANCE OF CANAL BASTI GOBIND NAGAR PULL TO LUTHAD HEAD TAK(BASTI GOBIND NAGAR) (2603003025/IC/93961) 779 2538 0
46 Rozy 28/06/2022 6 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 1976 1692 0
47 Rozy 14/07/2022 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 2171 2538 0
48 Rozy 27/07/2022 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 2508 2538 0
49 Rozy 10/08/2022 10 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 2965 2000 0
50 Rozy 23/08/2022 9 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329) 3590 2538 0
51 Raju 07/09/2022 6 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3914 1692 0
52 Rozy 06/01/2023 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087) 8032 2538 0
53 Rozy 14/03/2023 3 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 10270 846 0
Sub Total FY 2223 78 21176 0
54 Rozy 12/04/2023 7 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 489 2121 0
55 Rozy 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1181 2500 0
56 Rozy 07/06/2023 9 Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269) 2781 2727 0
57 Rozy 11/07/2023 10 MAINTENANCE OF CANAL (2603003110/IC/108343) 4114 3030 0
58 Rozy 15/08/2023 9 MAINTENANCE OF CANAL (2603003110/IC/108343) 5683 2727 0
59 Rozy 07/09/2023 9 Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588) 6627 2727 0
Sub Total FY 2324 54 15832 0