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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-026-001/121 Family Id: 121
Name of Head of Household: Teju
Name of Father/Husband: Rafik
Category: SC
Date of Registration: 12/13/2016
Address:
Villages:
Panchayat: BASTI GURBACHAN SINGH SAINI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 121
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Teju Male 23 State Bank of India
2 Kapil Female 22 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 191968 Teju 16/12/2016~~29/12/2016~~14 12
2 18970 03/05/2017~~13/05/2017~~11 10
3 292614 27/12/2017~~09/01/2018~~14 12
4 76883 Kapil 25/06/2018~~30/06/2018~~6 6
5 76882 Teju 25/06/2018~~30/06/2018~~6 6
6 79415 Kapil 07/07/2018~~16/07/2018~~10 9
7 79414 Teju 07/07/2018~~16/07/2018~~10 9
8 130476 Kapil 07/09/2018~~21/09/2018~~15 13
9 130475 Teju 07/09/2018~~21/09/2018~~15 13
10 141140 Kapil 24/09/2018~~07/10/2018~~14 12
11 141139 Teju 24/09/2018~~07/10/2018~~14 12
12 268372 Kapil 16/01/2019~~16/01/2019~~1 1
13 268371 Teju 16/01/2019~~30/01/2019~~15 13
14 90647 Kapil 10/06/2019~~24/06/2019~~15 13
15 90646 Teju 10/06/2019~~24/06/2019~~15 13
16 169310 Kapil 05/08/2019~~14/08/2019~~10 9
17 169309 Teju 05/08/2019~~14/08/2019~~10 9
18 256037 Kapil 09/10/2019~~22/10/2019~~14 12
19 256036 Teju 09/10/2019~~22/10/2019~~14 12
20 313411 Kapil 01/11/2019~~15/11/2019~~15 13
21 313410 Teju 01/11/2019~~15/11/2019~~15 13
22 453673 Kapil 16/01/2020~~22/01/2020~~7 6
23 453672 Teju 16/01/2020~~22/01/2020~~7 6
24 498139 Kapil 08/02/2020~~09/02/2020~~2 2
25 498138 Teju 08/02/2020~~09/02/2020~~2 2
26 5655 Kapil 26/04/2020~~05/05/2020~~10 9
27 5654 Teju 26/04/2020~~05/05/2020~~10 9
28 13113 Kapil 09/05/2020~~23/05/2020~~15 13
29 13112 Teju 09/05/2020~~23/05/2020~~15 13
30 42562 Kapil 29/05/2020~~06/06/2020~~9 8
31 90278 29/06/2020~~13/07/2020~~15 13
32 90277 Teju 29/06/2020~~13/07/2020~~15 13
33 139329 Kapil 14/07/2020~~23/07/2020~~10 9
34 139328 Teju 14/07/2020~~22/07/2020~~9 8
35 3193 Kapil 01/04/2021~~15/04/2021~~15 13
36 3192 Teju 01/04/2021~~15/04/2021~~15 13
37 40392 Kapil 21/04/2021~~05/05/2021~~15 13
38 40391 Teju 21/04/2021~~05/05/2021~~15 13
39 72475 Kapil 13/05/2021~~27/05/2021~~15 13
40 72474 Teju 13/05/2021~~27/05/2021~~15 13
41 165571 Kapil 16/06/2021~~30/06/2021~~15 13
42 165570 Teju 16/06/2021~~30/06/2021~~15 13
43 216271 Kapil 01/07/2021~~07/07/2021~~7 6
44 216270 Teju 01/07/2021~~07/07/2021~~7 6
45 104911 Kapil 30/05/2022~~13/06/2022~~15 13
46 104910 Teju 30/05/2022~~13/06/2022~~15 13
47 174709 Kapil 18/06/2022~~02/07/2022~~15 13
48 174708 Teju 18/06/2022~~02/07/2022~~15 13
49 275603 Kapil 29/07/2022~~07/08/2022~~10 9
50 275602 Teju 29/07/2022~~07/08/2022~~10 9
51 314293 Kapil 12/08/2022~~22/08/2022~~11 10
52 314292 Teju 12/08/2022~~22/08/2022~~11 10
53 6320 06/04/2023~~16/04/2023~~11 10
54 43441 19/04/2023~~29/04/2023~~11 10
55 72573 03/05/2023~~13/05/2023~~11 10
56 143004 Kapil 20/05/2023~~30/05/2023~~11 10
57 142993 Teju 20/05/2023~~30/05/2023~~11 10
58 208580 06/06/2023~~16/06/2023~~11 10

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 191968 Teju 16/12/2016~~29/12/2016~~14 12 SHAMSHANGHAT DI SAFAI(B GURBACHAN SINGHSAINI) (2603003026/LD/33534)
2 18970 03/05/2017~~13/05/2017~~11 10 BERMS WORKS(B. GURBACHAN SINGH SAINI) (2603003026/RC/66269)
3 292614 27/12/2017~~09/01/2018~~14 12 NEHRI KHAL DI SAFAI(B. GURBACHAN SINGH SAINI) (2603003026/IC/34607)
4 76883 Kapil 25/06/2018~~30/06/2018~~6 6 PIPELINE WORK FROM PARAM SINGH TO CHURCH TO INSPECTION CHAMBER(B.GURBACHAN SINGH SAINI) (2603003026/WH/45534)
5 76882 Teju 25/06/2018~~30/06/2018~~6 6 PIPELINE WORK FROM PARAM SINGH TO CHURCH TO INSPECTION CHAMBER(B.GURBACHAN SINGH SAINI) (2603003026/WH/45534)
6 79415 Kapil 07/07/2018~~16/07/2018~~10 9 PIPELINE WORK FROM PARAM SINGH TO CHURCH TO INSPECTION CHAMBER(B.GURBACHAN SINGH SAINI) (2603003026/WH/45534)
7 79414 Teju 07/07/2018~~16/07/2018~~10 9 PIPELINE WORK FROM PARAM SINGH TO CHURCH TO INSPECTION CHAMBER(B.GURBACHAN SINGH SAINI) (2603003026/WH/45534)
8 130476 Kapil 07/09/2018~~21/09/2018~~15 13 RENOVATION OF POND(PEERAN WALA) (2603003126/WH/47410)
9 130475 Teju 07/09/2018~~21/09/2018~~15 13 RENOVATION OF POND(PEERAN WALA) (2603003126/WH/47410)
10 141140 Kapil 24/09/2018~~07/10/2018~~14 12 RENOVATION OF POND(PEERAN WALA) (2603003126/WH/47410)
11 141139 Teju 24/09/2018~~07/10/2018~~14 12 RENOVATION OF POND(PEERAN WALA) (2603003126/WH/47410)
12 268372 Kapil 16/01/2019~~16/01/2019~~1 1 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956)
13 268371 Teju 16/01/2019~~30/01/2019~~15 13 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956)
14 90647 Kapil 10/06/2019~~24/06/2019~~15 13 Silviculture Operations(Rukna Moongla) (2603003133/DP/80299)
15 90646 Teju 10/06/2019~~24/06/2019~~15 13 Silviculture Operations(Rukna Moongla) (2603003133/DP/80299)
16 169310 Kapil 05/08/2019~~14/08/2019~~10 9 BERM WORK FROM VILL TO KENAL COLONY(b. GURBACHAN SINGH SAINI) (2603003026/RC/9989000615)
17 169309 Teju 05/08/2019~~14/08/2019~~10 9 BERM WORK FROM VILL TO KENAL COLONY(b. GURBACHAN SINGH SAINI) (2603003026/RC/9989000615)
18 256037 Kapil 09/10/2019~~22/10/2019~~14 12 INTERLOCKING FROM BALDEV SINGH TO GURUDWARA SAHIB (B.BULANDE WALI) (2603003022/RC/9989004226)
19 256036 Teju 09/10/2019~~22/10/2019~~14 12 INTERLOCKING FROM BALDEV SINGH TO GURUDWARA SAHIB (B.BULANDE WALI) (2603003022/RC/9989004226)
20 313411 Kapil 01/11/2019~~15/11/2019~~15 13 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
21 313410 Teju 01/11/2019~~15/11/2019~~15 13 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
22 453673 Kapil 16/01/2020~~22/01/2020~~7 6 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)
23 453672 Teju 16/01/2020~~22/01/2020~~7 6 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)
24 498139 Kapil 08/02/2020~~09/02/2020~~2 2 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)
25 498138 Teju 08/02/2020~~09/02/2020~~2 2 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)
26 5655 Kapil 26/04/2020~~05/05/2020~~10 9 SILVICULTURE OPERATIONS(LANGIANA) (2603003100/DP/92665)
27 5654 Teju 26/04/2020~~05/05/2020~~10 9 SILVICULTURE OPERATIONS(LANGIANA) (2603003100/DP/92665)
28 13113 Kapil 09/05/2020~~23/05/2020~~15 13 MAINTENANCE OF CANAL OF BUTE WALA DISTRT (2603003026/IC/47741)
29 13112 Teju 09/05/2020~~23/05/2020~~15 13 MAINTENANCE OF CANAL OF BUTE WALA DISTRT (2603003026/IC/47741)
30 42562 Kapil 29/05/2020~~06/06/2020~~9 8 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697)
31 90278 29/06/2020~~13/07/2020~~15 13 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
32 90277 Teju 29/06/2020~~13/07/2020~~15 13 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
33 139329 Kapil 14/07/2020~~23/07/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
34 139328 Teju 14/07/2020~~22/07/2020~~9 8 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
35 3193 Kapil 01/04/2021~~15/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958)
36 3192 Teju 01/04/2021~~15/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958)
37 40392 Kapil 21/04/2021~~05/05/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
38 40391 Teju 21/04/2021~~05/05/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
39 72475 Kapil 13/05/2021~~27/05/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253)
40 72474 Teju 13/05/2021~~27/05/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253)
41 165571 Kapil 16/06/2021~~30/06/2021~~15 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
42 165570 Teju 16/06/2021~~30/06/2021~~15 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
43 216271 Kapil 01/07/2021~~07/07/2021~~7 6 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
44 216270 Teju 01/07/2021~~07/07/2021~~7 6 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
45 104911 Kapil 30/05/2022~~13/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149405765 (2603003026/IF/IAY/27391)
46 104910 Teju 30/05/2022~~13/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149405765 (2603003026/IF/IAY/27391)
47 174709 Kapil 18/06/2022~~02/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149405765 (2603003026/IF/IAY/27391)
48 174708 Teju 18/06/2022~~02/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149405765 (2603003026/IF/IAY/27391)
49 275603 Kapil 29/07/2022~~07/08/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
50 275602 Teju 29/07/2022~~07/08/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
51 314293 Kapil 12/08/2022~~22/08/2022~~11 10 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
52 314292 Teju 12/08/2022~~22/08/2022~~11 10 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
53 6320 06/04/2023~~16/04/2023~~11 10 Land development (Hussainiwala) (2603003070/LD/9989037561)
54 43441 19/04/2023~~29/04/2023~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
55 72573 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway track ( Kallo Wal) (2603003080/LD/9989063278)
56 143004 Kapil 20/05/2023~~30/05/2023~~11 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454)
57 142993 Teju 20/05/2023~~30/05/2023~~11 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454)
58 208580 06/06/2023~~16/06/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)

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 Teju 16/12/2016 10 SHAMSHANGHAT DI SAFAI(B GURBACHAN SINGHSAINI) (2603003026/LD/33534) 581 2180 0
Sub Total FY 1617 10 2180 0
2 Teju 03/05/2017 10 BERMS WORKS(B. GURBACHAN SINGH SAINI) (2603003026/RC/66269) 18 2060 0
3 Teju 27/12/2017 10 NEHRI KHAL DI SAFAI(B. GURBACHAN SINGH SAINI) (2603003026/IC/34607) 1523 2330 0
Sub Total FY 1718 20 4390 0
4 Kapil 25/06/2018 5 PIPELINE WORK FROM PARAM SINGH TO CHURCH TO INSPECTION CHAMBER(B.GURBACHAN SINGH SAINI) (2603003026/WH/45534) 1057 1200 0
5 Teju 25/06/2018 5 PIPELINE WORK FROM PARAM SINGH TO CHURCH TO INSPECTION CHAMBER(B.GURBACHAN SINGH SAINI) (2603003026/WH/45534) 1057 1200 0
6 Kapil 07/07/2018 9 PIPELINE WORK FROM PARAM SINGH TO CHURCH TO INSPECTION CHAMBER(B.GURBACHAN SINGH SAINI) (2603003026/WH/45534) 1133 2160 0
7 Teju 07/07/2018 9 PIPELINE WORK FROM PARAM SINGH TO CHURCH TO INSPECTION CHAMBER(B.GURBACHAN SINGH SAINI) (2603003026/WH/45534) 1133 2160 0
8 Kapil 07/09/2018 15 RENOVATION OF POND(PEERAN WALA) (2603003126/WH/47410) 1562 3600 0
9 Teju 07/09/2018 15 RENOVATION OF POND(PEERAN WALA) (2603003126/WH/47410) 1562 3600 0
10 Kapil 24/09/2018 14 RENOVATION OF POND(PEERAN WALA) (2603003126/WH/47410) 1771 3360 0
11 Teju 24/09/2018 14 RENOVATION OF POND(PEERAN WALA) (2603003126/WH/47410) 1771 3360 0
Sub Total FY 1819 86 20640 0
12 Kapil 10/06/2019 15 Silviculture Operations(Rukna Moongla) (2603003133/DP/80299) 1135 3615 0
13 Teju 10/06/2019 15 Silviculture Operations(Rukna Moongla) (2603003133/DP/80299) 1135 3615 0
14 Kapil 05/08/2019 6 BERM WORK FROM VILL TO KENAL COLONY(b. GURBACHAN SINGH SAINI) (2603003026/RC/9989000615) 1897 1446 0
15 Teju 05/08/2019 6 BERM WORK FROM VILL TO KENAL COLONY(b. GURBACHAN SINGH SAINI) (2603003026/RC/9989000615) 1897 1446 0
16 Kapil 12/08/2019 3 BERM WORK FROM VILL TO KENAL COLONY(b. GURBACHAN SINGH SAINI) (2603003026/RC/9989000615) 1899 723 0
17 Teju 12/08/2019 3 BERM WORK FROM VILL TO KENAL COLONY(b. GURBACHAN SINGH SAINI) (2603003026/RC/9989000615) 1899 723 0
18 Kapil 16/10/2019 6 INTERLOCKING FROM BALDEV SINGH TO GURUDWARA SAHIB (B.BULANDE WALI) (2603003022/RC/9989004226) 2502 1446 0
19 Teju 16/10/2019 6 INTERLOCKING FROM BALDEV SINGH TO GURUDWARA SAHIB (B.BULANDE WALI) (2603003022/RC/9989004226) 2502 1446 0
20 Kapil 01/11/2019 12 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 2957 2892 0
21 Teju 01/11/2019 12 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 2957 2892 0
22 Kapil 16/01/2020 6 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018) 3692 1446 0
23 Teju 16/01/2020 6 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018) 3692 1446 0
Sub Total FY 1920 96 23136 0
24 Kapil 26/04/2020 9 SILVICULTURE OPERATIONS(LANGIANA) (2603003100/DP/92665) 131 2367 0
25 Teju 26/04/2020 9 SILVICULTURE OPERATIONS(LANGIANA) (2603003100/DP/92665) 131 2367 0
26 Kapil 09/05/2020 14 MAINTENANCE OF CANAL OF BUTE WALA DISTRT (2603003026/IC/47741) 249 3682 0
27 Teju 09/05/2020 14 MAINTENANCE OF CANAL OF BUTE WALA DISTRT (2603003026/IC/47741) 249 3682 0
28 Kapil 23/05/2020 9 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697) 490 2367 0
29 Kapil 29/06/2020 14 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 756 3682 0
30 Teju 29/06/2020 14 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 756 3682 0
31 Kapil 14/07/2020 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 967 2367 0
32 Teju 14/07/2020 8 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 967 2104 0
Sub Total FY 2021 100 26300 0
33 Kapil 01/04/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958) 19 3497 0
34 Teju 01/04/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958) 19 3497 0
35 Kapil 13/05/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253) 669 3497 0
36 Teju 13/05/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253) 669 3497 0
37 Kapil 16/06/2021 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 1150 3497 0
38 Teju 16/06/2021 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 1150 3497 0
39 Kapil 30/06/2021 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1401 1883 0
40 Teju 30/06/2021 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1401 1883 0
Sub Total FY 2122 92 24748 0
41 Kapil 30/05/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149405765 (2603003026/IF/IAY/27391) 1087 3666 0
42 Teju 30/05/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149405765 (2603003026/IF/IAY/27391) 1087 3666 0
43 Kapil 18/06/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149405765 (2603003026/IF/IAY/27391) 1637 2820 0
44 Teju 18/06/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149405765 (2603003026/IF/IAY/27391) 1637 2820 0
45 Kapil 29/07/2022 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206) 2595 2820 0
46 Teju 29/07/2022 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206) 2595 2820 0
47 Kapil 12/08/2022 10 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675) 3062 2000 0
48 Teju 12/08/2022 9 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675) 3062 1800 0
Sub Total FY 2223 85 22412 0
49 Teju 06/04/2023 10 Land development (Hussainiwala) (2603003070/LD/9989037561) 142 3030 0
50 Teju 19/04/2023 11 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 742 3333 0
51 Teju 03/05/2023 10 Maintanance of Railway track ( Kallo Wal) (2603003080/LD/9989063278) 1144 3030 0
52 Kapil 20/05/2023 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454) 1989 3030 0
53 Teju 20/05/2023 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454) 1989 3030 0
54 Teju 06/06/2023 11 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 2717 3333 0
Sub Total FY 2324 62 18786 0