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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/40 Family Id: 40
Name of Head of Household: Jeeta
Name of Father/Husband: Karaj
Category: SC
Date of Registration: 2/28/2009
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 40
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jeeta Male 19 Indian Overseas Bank
2 Veena Female 55 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 120888 Veena 01/12/2015~~10/12/2015~~10 9
2 2314 04/04/2016~~11/04/2016~~8 7
3 10778 22/04/2016~~01/05/2016~~10 9
4 13068 02/05/2016~~11/05/2016~~10 9
5 144094 06/09/2016~~19/09/2016~~14 12
6 219598 02/03/2017~~06/03/2017~~5 5
7 1480 19/04/2017~~21/04/2017~~3 3
8 17801 03/05/2017~~12/05/2017~~10 9
9 46680 22/05/2017~~30/05/2017~~9 8
10 136777 09/08/2017~~25/08/2017~~17 15
11 157631 29/08/2017~~30/08/2017~~2 2
12 160502 01/09/2017~~15/09/2017~~15 13
13 322500 20/01/2018~~03/02/2018~~15 13
14 340119 06/02/2018~~20/02/2018~~15 13
15 361355 23/02/2018~~08/03/2018~~14 12
16 6362 12/04/2018~~23/04/2018~~12 11
17 27101 04/05/2018~~09/05/2018~~6 6
18 41804 18/05/2018~~26/05/2018~~9 8
19 252547 18/12/2018~~31/12/2018~~14 12
20 271151 18/01/2019~~28/01/2019~~11 10
21 294386 02/02/2019~~12/02/2019~~11 10
22 9896 05/04/2019~~19/04/2019~~15 13
23 20236 22/04/2019~~30/04/2019~~9 8
24 37319 13/05/2019~~22/05/2019~~10 9
25 43443 23/05/2019~~29/05/2019~~7 6
26 69740 30/05/2019~~13/06/2019~~15 13
27 109721 24/06/2019~~08/07/2019~~15 13
28 197040 21/08/2019~~30/08/2019~~10 9
29 324305 07/11/2019~~16/11/2019~~10 9
30 542357 27/02/2020~~11/03/2020~~14 12
31 46377 01/06/2020~~09/06/2020~~9 8
32 149184 21/07/2020~~30/07/2020~~10 9
33 217669 10/08/2020~~19/08/2020~~10 9
34 372618 30/09/2020~~13/10/2020~~14 12
35 426629 04/11/2020~~13/11/2020~~10 9
36 507547 18/12/2020~~27/12/2020~~10 9
37 627448 29/01/2021~~07/02/2021~~10 9
38 71894 13/05/2021~~26/05/2021~~14 12
39 135480 07/06/2021~~16/06/2021~~10 9
40 203248 28/06/2021~~07/07/2021~~10 9
41 279800 03/09/2021~~17/09/2021~~15 13
42 341976 21/09/2021~~05/10/2021~~15 13
43 401157 08/10/2021~~22/10/2021~~15 13
44 462842 01/11/2021~~10/11/2021~~10 9
45 489836 16/11/2021~~25/11/2021~~10 9
46 575407 17/12/2021~~26/12/2021~~10 9
47 656530 07/01/2022~~16/01/2022~~10 9
48 41495 10/05/2022~~19/05/2022~~10 9
49 79902 23/05/2022~~02/06/2022~~11 10
50 153125 10/06/2022~~19/06/2022~~10 9
51 202455 28/06/2022~~07/07/2022~~10 9
52 236565 13/07/2022~~27/07/2022~~15 13
53 301048 09/08/2022~~18/08/2022~~10 9
54 329754 19/08/2022~~03/09/2022~~16 14
55 386033 07/09/2022~~21/09/2022~~15 13
56 454712 28/09/2022~~08/10/2022~~11 10
57 504701 18/10/2022~~31/10/2022~~14 13
58 567686 15/11/2022~~24/11/2022~~10 9
59 679420 23/12/2022~~25/12/2022~~3 3
60 23624 12/04/2023~~22/04/2023~~11 10
61 74081 03/05/2023~~13/05/2023~~11 10
62 181872 31/05/2023~~09/06/2023~~10 9
63 318969 03/07/2023~~12/07/2023~~10 9
64 387558 20/07/2023~~30/07/2023~~11 10
65 473218 10/08/2023~~20/08/2023~~11 10
66 497929 22/08/2023~~31/08/2023~~10 9
67 572509 15/09/2023~~23/09/2023~~9 8
68 678477 18/10/2023~~25/10/2023~~8 7
69 880283 08/01/2024~~14/01/2024~~7 6
70 978251 21/02/2024~~29/02/2024~~9 8
71 65058 14/05/2024~~22/05/2024~~9 9

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 120888 Veena 01/12/2015~~10/12/2015~~10 9 Rural Connectivity(Khilchi Qadim) (2603003095/RC/41697)
2 2314 04/04/2016~~11/04/2016~~8 7 CLEANING OF DISTRY (2603003101/IC/15149)
3 10778 22/04/2016~~01/05/2016~~10 9 CLEANING OF DISTRY (2603003101/IC/15149)
4 13068 02/05/2016~~11/05/2016~~10 9 CLEANING OF DISTRY (2603003101/IC/15149)
5 144094 06/09/2016~~19/09/2016~~14 12 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256)
6 219598 02/03/2017~~06/03/2017~~5 5 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256)
7 1480 19/04/2017~~21/04/2017~~3 3 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256)
8 17801 03/05/2017~~12/05/2017~~10 9 BERMS WORK(KHILCHI KADIM) (2603003095/RC/66200)
9 46680 22/05/2017~~30/05/2017~~9 8 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
10 136777 09/08/2017~~25/08/2017~~17 15 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)
11 157631 29/08/2017~~30/08/2017~~2 2 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)
12 160502 01/09/2017~~15/09/2017~~15 13 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)
13 322500 20/01/2018~~03/02/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
14 340119 06/02/2018~~20/02/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
15 361355 23/02/2018~~08/03/2018~~14 12 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
16 6362 12/04/2018~~23/04/2018~~12 11 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
17 27101 04/05/2018~~09/05/2018~~6 6 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
18 41804 18/05/2018~~26/05/2018~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
19 252547 18/12/2018~~31/12/2018~~14 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
20 271151 18/01/2019~~28/01/2019~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
21 294386 02/02/2019~~12/02/2019~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
22 9896 05/04/2019~~19/04/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
23 20236 22/04/2019~~30/04/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
24 37319 13/05/2019~~22/05/2019~~10 9 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
25 43443 23/05/2019~~29/05/2019~~7 6 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
26 69740 30/05/2019~~13/06/2019~~15 13 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
27 109721 24/06/2019~~08/07/2019~~15 13 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
28 197040 21/08/2019~~30/08/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
29 324305 07/11/2019~~16/11/2019~~10 9 HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785)
30 542357 27/02/2020~~11/03/2020~~14 12 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
31 46377 01/06/2020~~09/06/2020~~9 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
32 149184 21/07/2020~~30/07/2020~~10 9 RENOVATION OF POND AND BOUNDARY WALL(KHILCHI QADIM) (2603003095/WH/94831)
33 217669 10/08/2020~~19/08/2020~~10 9 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)
34 372618 30/09/2020~~13/10/2020~~14 12 JUNGLE CLEARANCE OF BUTE WALA DISTRY (GURDITI WALA) (2603003062/IC/86233)
35 426629 04/11/2020~~13/11/2020~~10 9 EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159)
36 507547 18/12/2020~~27/12/2020~~10 9 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471)
37 627448 29/01/2021~~07/02/2021~~10 9 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125)
38 71894 13/05/2021~~26/05/2021~~14 12 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
39 135480 07/06/2021~~16/06/2021~~10 9 MAINTENANCE OF KACHHA RASTA(NEAR 136 BL BSF)(MADHRE) (2603003104/LD/9989019248)
40 203248 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
41 279800 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
42 341976 21/09/2021~~05/10/2021~~15 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)
43 401157 08/10/2021~~22/10/2021~~15 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
44 462842 01/11/2021~~10/11/2021~~10 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)
45 489836 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
46 575407 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
47 656530 07/01/2022~~16/01/2022~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
48 41495 10/05/2022~~19/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
49 79902 23/05/2022~~02/06/2022~~11 10 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
50 153125 10/06/2022~~19/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
51 202455 28/06/2022~~07/07/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
52 236565 13/07/2022~~27/07/2022~~15 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
53 301048 09/08/2022~~18/08/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
54 329754 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
55 386033 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
56 454712 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
57 504701 18/10/2022~~31/10/2022~~14 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
58 567686 15/11/2022~~24/11/2022~~10 9 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
59 679420 23/12/2022~~25/12/2022~~3 3 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
60 23624 12/04/2023~~22/04/2023~~11 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454)
61 74081 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
62 181872 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
63 318969 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
64 387558 20/07/2023~~30/07/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
65 473218 10/08/2023~~20/08/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
66 497929 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
67 572509 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
68 678477 18/10/2023~~25/10/2023~~8 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)
69 880283 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
70 978251 21/02/2024~~29/02/2024~~9 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)
71 65058 14/05/2024~~22/05/2024~~9 9 jungle clearance of fp band rd55000-110920of river satluj ( akku wala) (2603003002/IC/113832)

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 Veena 01/12/2015 10 Rural Connectivity(Khilchi Qadim) (2603003095/RC/41697) 318 2100 0
Sub Total FY 1516 10 2100 0
2 Veena 01/04/2016 7 CLEANING OF DISTRY (2603003101/IC/15149) 15 1526 0
3 Veena 23/04/2016 7 CLEANING OF DISTRY (2603003101/IC/15149) 60 1526 0
4 Veena 02/05/2016 10 CLEANING OF DISTRY (2603003101/IC/15149) 80 2180 0
5 Veena 06/09/2016 11 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256) 430 2398 0
6 Veena 02/03/2017 5 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256) 720 1090 0
Sub Total FY 1617 40 8720 0
7 Veena 03/05/2017 5 BERMS WORK(KHILCHI KADIM) (2603003095/RC/66200) 14 750 0
8 Veena 19/05/2017 8 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 123 1864 0
9 Veena 09/08/2017 7 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138) 483 1631 0
10 Veena 18/08/2017 8 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138) 485 1864 0
11 Veena 26/08/2017 2 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138) 640 466 0
12 Veena 01/09/2017 13 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138) 658 3029 0
13 Veena 20/01/2018 14 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1779 3262 0
14 Veena 06/02/2018 11 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1887 2563 0
15 Veena 22/02/2018 14 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 2092 3262 0
Sub Total FY 1718 82 18691 0
16 Veena 16/05/2018 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 641 2160 0
17 Veena 18/12/2018 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2551 2400 0
Sub Total FY 1819 19 4560 0
18 Veena 05/04/2019 15 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 82 3615 0
19 Veena 22/04/2019 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 288 2169 0
20 Veena 16/05/2019 7 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 627 1687 0
21 Veena 23/05/2019 3 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 631 723 0
22 Veena 30/05/2019 15 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 931 3615 0
23 Veena 21/08/2019 10 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 2146 2410 0
24 Veena 07/11/2019 9 HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785) 3016 2169 0
25 Veena 04/03/2020 6 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 4281 1446 0
Sub Total FY 1920 74 17834 0
26 Veena 01/06/2020 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 516 2367 0
27 Veena 16/07/2020 5 RENOVATION OF POND AND BOUNDARY WALL(KHILCHI QADIM) (2603003095/WH/94831) 1013 1315 0
28 Veena 10/08/2020 5 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711) 1467 1315 0
29 Veena 29/09/2020 5 JUNGLE CLEARANCE OF BUTE WALA DISTRY (GURDITI WALA) (2603003062/IC/86233) 2389 1315 0
30 Veena 04/11/2020 8 EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159) 2904 2104 0
31 Veena 17/12/2020 7 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471) 3658 1841 0
32 Veena 29/01/2021 6 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125) 4383 1578 0
Sub Total FY 2021 45 11835 0
33 Veena 11/05/2021 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966) 664 2152 0
34 Veena 10/06/2021 6 MAINTENANCE OF KACHHA RASTA(NEAR 136 BL BSF)(MADHRE) (2603003104/LD/9989019248) 1008 1614 0
35 Veena 28/06/2021 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1345 2421 0
36 Veena 03/09/2021 8 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 1530 2152 0
37 Veena 21/09/2021 8 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765) 1847 2152 0
38 Veena 16/11/2021 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2850 2152 0
39 Veena 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3263 2421 0
Sub Total FY 2122 56 15064 0
40 Veena 10/05/2022 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 270 2538 0
41 Veena 23/05/2022 7 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 804 1974 0
42 Veena 08/06/2022 6 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 1469 1200 0
43 Veena 28/06/2022 8 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1840 2256 0
44 Veena 13/07/2022 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2145 3666 0
45 Veena 09/08/2022 6 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206) 2853 1692 0
46 Veena 19/08/2022 12 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3333 3384 0
47 Veena 07/09/2022 10 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3938 2820 0
48 Veena 28/09/2022 9 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4953 2538 0
49 Veena 17/10/2022 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5635 2820 0
50 Veena 15/11/2022 7 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 6292 1974 0
Sub Total FY 2223 97 26862 0
51 Veena 12/04/2023 9 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454) 393 2727 0
52 Veena 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1176 2500 0
53 Veena 31/05/2023 8 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2449 2256 0
54 Veena 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3850 2538 0
55 Veena 20/07/2023 9 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 4573 2727 0
56 Veena 10/08/2023 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 5472 2200 0
57 Veena 22/08/2023 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 5993 2727 0
58 Veena 15/09/2023 7 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 6905 2121 0
59 Veena 18/10/2023 5 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857) 8277 1400 0
60 Veena 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10237 1698 0
61 Veena 21/02/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 11266 1818 0
Sub Total FY 2324 88 24712 0