Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-003-091-001/282

Family Id:

282

Name of Head of Household:

Bholi

Name of Father/Husband:

Bhagwan Dass

Category:

Date of Registration:

1/23/2018

Address:

Villages:

Panchayat:

KHAI PHEME KI

Block:

FIROZPUR

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

282

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Bholi	Female	59	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	35987	Bholi	14/05/2018~~26/05/2018~~13	12

2	51392		28/05/2018~~11/06/2018~~15	13

3	74872		19/06/2018~~03/07/2018~~15	13

4	99612		26/07/2018~~30/07/2018~~5	5

5	115772		20/08/2018~~03/09/2018~~15	13

6	129518		05/09/2018~~19/09/2018~~15	13

7	223561		26/11/2018~~07/12/2018~~12	11

8	241145		08/12/2018~~22/12/2018~~15	13

9	273884		21/01/2019~~27/01/2019~~7	6

10	292369		30/01/2019~~09/02/2019~~11	10

11	12810		10/04/2019~~24/04/2019~~15	13

12	26123		26/04/2019~~10/05/2019~~15	13

13	65353		28/05/2019~~11/06/2019~~15	13

14	101651		15/06/2019~~29/06/2019~~15	13

15	216359		30/08/2019~~07/09/2019~~9	8

16	297394		23/10/2019~~31/10/2019~~9	8

17	327052		08/11/2019~~17/11/2019~~10	9

18	347114		20/11/2019~~29/11/2019~~10	9

19	390981		12/12/2019~~18/12/2019~~7	6

20	532085		21/02/2020~~25/02/2020~~5	5

21	26096		23/05/2020~~06/06/2020~~15	13

22	86092		13/06/2020~~27/06/2020~~15	13

23	233544		14/08/2020~~23/08/2020~~10	9

24	318846		11/09/2020~~20/09/2020~~10	9

25	413165		22/10/2020~~05/11/2020~~15	13

26	464961		01/12/2020~~15/12/2020~~15	13

27	523306		24/12/2020~~07/01/2021~~15	13

28	561421		11/01/2021~~25/01/2021~~15	13

29	10100		05/04/2021~~19/04/2021~~15	13

30	69656		11/05/2021~~25/05/2021~~15	13

31	139395		08/06/2021~~22/06/2021~~15	13

32	197068		27/06/2021~~06/07/2021~~10	9

33	280374		03/09/2021~~17/09/2021~~15	13

34	330344		18/09/2021~~02/10/2021~~15	13

35	382872		04/10/2021~~18/10/2021~~15	13

36	42129		10/05/2022~~19/05/2022~~10	9

37	164832		15/06/2022~~29/06/2022~~15	13

38	214156		01/07/2022~~10/07/2022~~10	9

39	242303		14/07/2022~~28/07/2022~~15	13

40	299785		09/08/2022~~19/08/2022~~11	10

41	328893		20/08/2022~~04/09/2022~~16	14

42	433619		20/09/2022~~30/09/2022~~11	10

43	491347		12/10/2022~~19/10/2022~~8	7

44	574902		17/11/2022~~27/11/2022~~11	10

45	626387		05/12/2022~~12/12/2022~~8	7

46	800980		06/02/2023~~16/02/2023~~11	10

47	6422		06/04/2023~~16/04/2023~~11	10

48	41596		19/04/2023~~29/04/2023~~11	10

49	81340		04/05/2023~~14/05/2023~~11	10

50	481395		12/08/2023~~22/08/2023~~11	10

51	527797		05/09/2023~~15/09/2023~~11	10

52	796836		09/12/2023~~19/12/2023~~11	10

53	826085		20/12/2023~~30/12/2023~~11	10

54	877684		06/01/2024~~16/01/2024~~11	10

55	912574		20/01/2024~~30/01/2024~~11	10

56	956923		07/02/2024~~17/02/2024~~11	10

57	16436		11/04/2024~~21/04/2024~~11	11

58	30718		22/04/2024~~29/04/2024~~8	8

59	49554		04/05/2024~~13/05/2024~~10	10

60	75468		17/05/2024~~27/05/2024~~11	11

61	101118		04/06/2024~~13/06/2024~~10	10

62	138857		26/06/2024~~05/07/2024~~10	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	35987	Bholi	14/05/2018~~26/05/2018~~13	12	INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)

2	51392		28/05/2018~~11/06/2018~~15	13	INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)

3	74872		19/06/2018~~03/07/2018~~15	13	PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)

4	99612		26/07/2018~~30/07/2018~~5	5	INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)

5	115772		20/08/2018~~03/09/2018~~15	13	CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840)

6	129518		05/09/2018~~19/09/2018~~15	13	CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840)

7	223561		26/11/2018~~07/12/2018~~12	11	REPAIR AND MAINTANANCE OF BERMS(NASIRA KHILCHIAN) (2603003115/RC/85128)

8	241145		08/12/2018~~22/12/2018~~15	13	MAINTENANCE OF BANKS OF RIVER(NASIRA KHILCHI) (2603003115/IC/39214)

9	273884		21/01/2019~~27/01/2019~~7	6	MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)

10	292369		30/01/2019~~09/02/2019~~11	10	MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)

11	12810		10/04/2019~~24/04/2019~~15	13	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)

12	26123		26/04/2019~~10/05/2019~~15	13	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)

13	65353		28/05/2019~~11/06/2019~~15	13	MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)

14	101651		15/06/2019~~29/06/2019~~15	13	Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)

15	216359		30/08/2019~~07/09/2019~~9	8	MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003)

16	297394		23/10/2019~~31/10/2019~~9	8	PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)

17	327052		08/11/2019~~17/11/2019~~10	9	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)

18	347114		20/11/2019~~29/11/2019~~10	9	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)

19	390981		12/12/2019~~18/12/2019~~7	6	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)

20	532085		21/02/2020~~25/02/2020~~5	5	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)

21	26096		23/05/2020~~06/06/2020~~15	13	SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697)

22	86092		13/06/2020~~27/06/2020~~15	13	BERMS WORK(MACHIWARA TO MALLU WALA)MACHIWARA 227 (2603003103/RC/9989007334)

23	233544		14/08/2020~~23/08/2020~~10	9	RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)

24	318846		11/09/2020~~20/09/2020~~10	9	MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)

25	413165		22/10/2020~~05/11/2020~~15	13	NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)

26	464961		01/12/2020~~15/12/2020~~15	13	JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)

27	523306		24/12/2020~~07/01/2021~~15	13	Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)

28	561421		11/01/2021~~25/01/2021~~15	13	INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)

29	10100		05/04/2021~~19/04/2021~~15	13	MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)

30	69656		11/05/2021~~25/05/2021~~15	13	MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)

31	139395		08/06/2021~~22/06/2021~~15	13	3rd YEAR MAINTENANCE OF PLANTATION ON L.F.B ROAD(GOKHI WALA) (2603003059/DP/117962)

32	197068		27/06/2021~~06/07/2021~~10	9	SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892)

33	280374		03/09/2021~~17/09/2021~~15	13	MAINTENANCE OF RAILWAY TRACK (2603003159/LD/9989023091)

34	330344		18/09/2021~~02/10/2021~~15	20	Mantaince of railway track (2603003007/RC/9989055500)

35	382872		04/10/2021~~18/10/2021~~15	13	Mantaince of railway track (2603003007/RC/9989055500)

36	42129		10/05/2022~~19/05/2022~~10	9	Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)

37	164832		15/06/2022~~29/06/2022~~15	13	MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)

38	214156		01/07/2022~~10/07/2022~~10	9	MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)

39	242303		14/07/2022~~28/07/2022~~15	13	Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)

40	299785		09/08/2022~~19/08/2022~~11	10	Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala) (2603003064/DP/123671)

41	328893		20/08/2022~~04/09/2022~~16	14	Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296)

42	433619		20/09/2022~~30/09/2022~~11	10	Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)

43	491347		12/10/2022~~19/10/2022~~8	7	Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228)

44	574902		17/11/2022~~27/11/2022~~11	10	Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228)

45	626387		05/12/2022~~12/12/2022~~8	7	Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)

46	800980		06/02/2023~~16/02/2023~~11	10	Maintanance of Railway Track Both Side (Saide Ke Rohela) (2603003135/LD/9989034553)

47	6422		06/04/2023~~16/04/2023~~11	10	Silviculturec operation work on the L.F.B. road km 201 to 211 B/s(JHUGHE HAZARA SINGH WALA) (2603003075/DP/131667)

48	41596		19/04/2023~~29/04/2023~~11	10	Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)

49	81340		04/05/2023~~14/05/2023~~11	10	Maintanance of Railway track ( Khai) (2603003159/LD/9989063270)

50	481395		12/08/2023~~22/08/2023~~11	10	3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657)

51	527797		05/09/2023~~15/09/2023~~11	10	Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)

52	796836		09/12/2023~~19/12/2023~~11	10	Maintenance of Railway Track at. vill.B.mohamad Ali Shah (2603003032/LD/9989068137)

53	826085		20/12/2023~~30/12/2023~~11	10	Maintenance of Railway Track (2603003048/LD/9989068139)

54	877684		06/01/2024~~16/01/2024~~11	10	Maintenance of Railway Track Both Side Edges at vill. Dule Wala (2603003051/LD/9989067312)

55	912574		20/01/2024~~30/01/2024~~11	10	Maintenance of Railway Track Both Side Edges at vill. Dule Wala (2603003051/LD/9989067312)

56	956923		07/02/2024~~17/02/2024~~11	10	Maintanance of Railway Track(Jhoke Hari Har) (2603003074/LD/9989070417)

57	16436		11/04/2024~~21/04/2024~~11	11	Maintanance of Railway Track(Jhoke Hari Har) (2603003074/LD/9989070417)

58	30718		22/04/2024~~29/04/2024~~8	8	Maintanance of Canal of Bute Wala ( Jaimal Wala) (2603003072/IC/112862)

59	49554		04/05/2024~~13/05/2024~~10	10	Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901)

60	75468		17/05/2024~~27/05/2024~~11	11	Plantation of Bamboo and Vetriver Grass at vill Basti Baghe Wali (2603003018/IC/102401)

61	101118		04/06/2024~~13/06/2024~~10	10	Maintenance of canal of bute wah (GURDITTI WALA) (2603003062/IC/115365)

62	138857		26/06/2024~~05/07/2024~~10	10	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	Bholi	14/05/2018	2	INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)	532	528	0

2	Bholi	16/05/2018	11	INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)	533	2904	0

3	Bholi	28/05/2018	2	INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)	738	528	0

4	Bholi	19/06/2018	10	PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)	971	2400	0

5	Bholi	16/07/2018	5	INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)	1242	1320	0

6	Bholi	20/08/2018	10	CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840)	1427	2640	0

7	Bholi	05/09/2018	15	CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840)	1525	3960	0

8	Bholi	26/11/2018	12	REPAIR AND MAINTANANCE OF BERMS(NASIRA KHILCHIAN) (2603003115/RC/85128)	2311	2880	0

9	Bholi	08/12/2018	15	MAINTENANCE OF BANKS OF RIVER(NASIRA KHILCHI) (2603003115/IC/39214)	2454	3960	0

10	Bholi	18/01/2019	7	MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)	2804	1680	0

11	Bholi	29/01/2019	11	MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)	2895	2640	0

	Sub Total FY 1819		100			25440	0

12	Bholi	10/04/2019	15	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)	158	3976.5	0

13	Bholi	25/04/2019	14	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)	393	3374	0

14	Bholi	10/05/2019	1	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)	396	241	0

15	Bholi	28/05/2019	15	MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)	879	3615	0

16	Bholi	15/06/2019	12	Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)	1238	2892	0

17	Bholi	30/08/2019	8	MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003)	2302	1928	0

18	Bholi	22/10/2019	9	PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)	2815	2169	0

19	Bholi	08/11/2019	10	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)	3047	2410	0

20	Bholi	18/11/2019	5	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)	3159	1205	0

21	Bholi	25/11/2019	5	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)	3161	1205	0

22	Bholi	21/02/2020	5	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)	4216	750	0

	Sub Total FY 1920		99			23765.5	0

23	Bholi	23/05/2020	11	SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697)	438	2893	0

24	Bholi	13/06/2020	13	BERMS WORK(MACHIWARA TO MALLU WALA)MACHIWARA 227 (2603003103/RC/9989007334)	722	3419	0

25	Bholi	14/08/2020	9	RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)	1526	2367	0

26	Bholi	11/09/2020	9	MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)	2053	2367	0

27	Bholi	19/10/2020	6	NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)	2681	1578	0

28	Bholi	29/10/2020	7	NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)	2682	1841	0

29	Bholi	01/12/2020	14	JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)	3275	3682	0

30	Bholi	22/12/2020	13	Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)	3766	3419	0

31	Bholi	11/01/2021	12	INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)	4041	3156	0

	Sub Total FY 2021		94			24722	0

32	Bholi	05/04/2021	13	MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)	70	3497	0

33	Bholi	11/05/2021	13	MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)	652	3497	0

34	Bholi	08/06/2021	13	3rd YEAR MAINTENANCE OF PLANTATION ON L.F.B ROAD(GOKHI WALA) (2603003059/DP/117962)	973	3497	0

35	Bholi	25/06/2021	8	SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892)	1302	2152	0

36	Bholi	03/09/2021	12	MAINTENANCE OF RAILWAY TRACK (2603003159/LD/9989023091)	1533	3120	0

37	Bholi	18/09/2021	13	Mantaince of railway track (2603003007/RC/9989055500)	1763	3497	0

38	Bholi	04/10/2021	13	Mantaince of railway track (2603003007/RC/9989055500)	2095	3497	0

	Sub Total FY 2122		85			22757	0

39	Bholi	10/05/2022	9	Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)	277	2538	0

40	Bholi	15/06/2022	12	MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)	1559	3384	0

41	Bholi	01/07/2022	9	MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)	1966	2430	0

42	Bholi	14/07/2022	12	Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)	2207	3384	0

43	Bholi	09/08/2022	10	Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala) (2603003064/DP/123671)	2823	2820	0

44	Bholi	20/08/2022	13	Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296)	3309	3666	0

45	Bholi	12/10/2022	7	Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228)	5426	1974	0

46	Bholi	17/11/2022	10	Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228)	6499	2820	0

47	Bholi	02/12/2022	7	Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)	7006	1974	0

48	Bholi	06/02/2023	10	Maintanance of Railway Track Both Side (Saide Ke Rohela) (2603003135/LD/9989034553)	9005	2820	0

	Sub Total FY 2223		99			27810	0

49	Bholi	06/04/2023	10	Silviculturec operation work on the L.F.B. road km 201 to 211 B/s(JHUGHE HAZARA SINGH WALA) (2603003075/DP/131667)	162	3030	0

50	Bholi	19/04/2023	10	Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)	686	2300	0

51	Bholi	04/05/2023	8	Maintanance of Railway track ( Khai) (2603003159/LD/9989063270)	1240	2424	0

52	Bholi	12/08/2023	10	3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657)	5565	3030	0

53	Bholi	05/09/2023	9	Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)	6557	2727	0

54	Bholi	09/12/2023	10	Maintenance of Railway Track at. vill.B.mohamad Ali Shah (2603003032/LD/9989068137)	9624	3030	0

55	Bholi	20/12/2023	11	Maintenance of Railway Track (2603003048/LD/9989068139)	9822	3333	0

56	Bholi	06/01/2024	11	Maintenance of Railway Track Both Side Edges at vill. Dule Wala (2603003051/LD/9989067312)	10192	3333	0

57	Bholi	20/01/2024	10	Maintenance of Railway Track Both Side Edges at vill. Dule Wala (2603003051/LD/9989067312)	10544	3030	0

58	Bholi	07/02/2024	10	Maintanance of Railway Track(Jhoke Hari Har) (2603003074/LD/9989070417)	10921	3030	0

	Sub Total FY 2324		99			29267	0

59	Bholi	11/04/2024	10	Maintanance of Railway Track(Jhoke Hari Har) (2603003074/LD/9989070417)	145	3220	0

60	Bholi	23/04/2024	7	Maintanance of Canal of Bute Wala ( Jaimal Wala) (2603003072/IC/112862)	418	2254	0

61	Bholi	04/05/2024	10	Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901)	762	3030	0

62	Bholi	17/05/2024	10	Plantation of Bamboo and Vetriver Grass at vill Basti Baghe Wali (2603003018/IC/102401)	1245	3080	0

63	Bholi	04/06/2024	10	Maintenance of canal of bute wah (GURDITTI WALA) (2603003062/IC/115365)	1792	3120	0

	Sub Total FY 2425		47			14704	0