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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/160 Family Id: 160
Name of Head of Household: Seema
Name of Father/Husband: Joginder
Category: SC
Date of Registration: 4/25/2016
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 160
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Joginder Male 29 Punjab National Bank
2 Seema Female 28 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 12138 Seema 27/04/2016~~01/05/2016~~5 5
2 13086 02/05/2016~~11/05/2016~~10 9
3 144022 06/09/2016~~19/09/2016~~14 12
4 17814 03/05/2017~~12/05/2017~~10 9
5 46646 22/05/2017~~30/05/2017~~9 8
6 69392 03/06/2017~~13/06/2017~~11 10
7 157636 29/08/2017~~30/08/2017~~2 2
8 160578 01/09/2017~~15/09/2017~~15 13
9 316562 15/01/2018~~19/01/2018~~5 5
10 322510 20/01/2018~~03/02/2018~~15 13
11 340161 06/02/2018~~20/02/2018~~15 13
12 361351 23/02/2018~~08/03/2018~~14 12
13 27081 04/05/2018~~09/05/2018~~6 6
14 41794 18/05/2018~~26/05/2018~~9 8
15 222528 Joginder 22/11/2018~~06/12/2018~~15 13
16 222527 Seema 22/11/2018~~06/12/2018~~15 13
17 270137 18/01/2019~~28/01/2019~~11 10
18 294377 02/02/2019~~12/02/2019~~11 10
19 49409 21/05/2019~~27/05/2019~~7 6
20 68003 29/05/2019~~03/06/2019~~6 6
21 76829 05/06/2019~~14/06/2019~~10 9
22 101606 15/06/2019~~20/06/2019~~6 6
23 296758 22/10/2019~~31/10/2019~~10 9
24 350228 21/11/2019~~30/11/2019~~10 9
25 380163 09/12/2019~~18/12/2019~~10 9
26 541903 Joginder 27/02/2020~~04/03/2020~~7 6
27 541799 Seema 27/02/2020~~04/03/2020~~7 6
28 88828 Joginder 16/06/2020~~25/06/2020~~10 9
29 88830 Seema 16/06/2020~~25/06/2020~~10 9
30 104412 02/07/2020~~11/07/2020~~10 9
31 273276 27/08/2020~~05/09/2020~~10 9
32 426676 04/11/2020~~13/11/2020~~10 9
33 521318 Joginder 24/12/2020~~02/01/2021~~10 9
34 521319 Seema 24/12/2020~~02/01/2021~~10 9
35 655668 Joginder 09/02/2021~~15/02/2021~~7 6
36 655711 Seema 09/02/2021~~15/02/2021~~7 6
37 279363 03/09/2021~~17/09/2021~~15 13
38 342714 21/09/2021~~05/10/2021~~15 13
39 401020 08/10/2021~~22/10/2021~~15 13
40 462132 01/11/2021~~10/11/2021~~10 9
41 496564 18/11/2021~~28/11/2021~~11 10
42 584444 17/12/2021~~26/12/2021~~10 9
43 41743 Joginder 09/05/2022~~16/05/2022~~8 7
44 41738 Seema 09/05/2022~~16/05/2022~~8 7
45 101786 Joginder 30/05/2022~~08/06/2022~~10 9
46 101787 Seema 30/05/2022~~08/06/2022~~10 9
47 165722 Joginder 16/06/2022~~23/06/2022~~8 7
48 165723 Seema 16/06/2022~~23/06/2022~~8 7
49 266289 Joginder 27/07/2022~~04/08/2022~~9 8
50 328368 18/08/2022~~27/08/2022~~10 9
51 335559 Seema 22/08/2022~~26/08/2022~~5 5
52 385664 Joginder 07/09/2022~~16/09/2022~~10 9
53 385665 Seema 07/09/2022~~16/09/2022~~10 9
54 455159 Joginder 28/09/2022~~06/10/2022~~9 8
55 455160 Seema 28/09/2022~~06/10/2022~~9 8
56 511601 20/10/2022~~30/10/2022~~11 10
57 583586 18/11/2022~~27/11/2022~~10 9
58 29191 Joginder 13/04/2023~~21/04/2023~~9 8
59 29192 Seema 13/04/2023~~21/04/2023~~9 8
60 86502 Joginder 06/05/2023~~15/05/2023~~10 9
61 86503 Seema 06/05/2023~~15/05/2023~~10 9
62 186249 31/05/2023~~10/06/2023~~11 10
63 320027 Joginder 03/07/2023~~12/07/2023~~10 9
64 320061 Seema 03/07/2023~~12/07/2023~~10 9
65 418008 Joginder 29/07/2023~~04/08/2023~~7 6
66 418009 Seema 29/07/2023~~04/08/2023~~7 6
67 504307 Joginder 26/08/2023~~04/09/2023~~10 9
68 504306 Seema 26/08/2023~~04/09/2023~~10 9
69 578558 Joginder 15/09/2023~~23/09/2023~~9 8
70 578559 Seema 15/09/2023~~23/09/2023~~9 8
71 135641 Joginder 25/06/2024~~01/07/2024~~7 7
72 135642 Seema 25/06/2024~~01/07/2024~~7 7

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 12138 Seema 27/04/2016~~01/05/2016~~5 5 CLEANING OF DISTRY (2603003101/IC/15149)
2 13086 02/05/2016~~11/05/2016~~10 9 CLEANING OF DISTRY (2603003101/IC/15149)
3 144022 06/09/2016~~19/09/2016~~14 12 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256)
4 17814 03/05/2017~~12/05/2017~~10 9 BERMS WORK(KHILCHI KADIM) (2603003095/RC/66200)
5 46646 22/05/2017~~30/05/2017~~9 8 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
6 69392 03/06/2017~~13/06/2017~~11 10 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
7 157636 29/08/2017~~30/08/2017~~2 2 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)
8 160578 01/09/2017~~15/09/2017~~15 13 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)
9 316562 15/01/2018~~19/01/2018~~5 5 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
10 322510 20/01/2018~~03/02/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
11 340161 06/02/2018~~20/02/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
12 361351 23/02/2018~~08/03/2018~~14 12 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
13 27081 04/05/2018~~09/05/2018~~6 6 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
14 41794 18/05/2018~~26/05/2018~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
15 222528 Joginder 22/11/2018~~06/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
16 222527 Seema 22/11/2018~~06/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
17 270137 18/01/2019~~28/01/2019~~11 10 SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988)
18 294377 02/02/2019~~12/02/2019~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
19 49409 21/05/2019~~27/05/2019~~7 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438)
20 68003 29/05/2019~~03/06/2019~~6 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438)
21 76829 05/06/2019~~14/06/2019~~10 9 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448)
22 101606 15/06/2019~~20/06/2019~~6 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438)
23 296758 22/10/2019~~31/10/2019~~10 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
24 350228 21/11/2019~~30/11/2019~~10 9 BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953)
25 380163 09/12/2019~~18/12/2019~~10 9 BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953)
26 541903 Joginder 27/02/2020~~04/03/2020~~7 6 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
27 541799 Seema 27/02/2020~~04/03/2020~~7 6 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
28 88828 Joginder 16/06/2020~~25/06/2020~~10 9 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252)
29 88830 Seema 16/06/2020~~25/06/2020~~10 9 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252)
30 104412 02/07/2020~~11/07/2020~~10 9 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252)
31 273276 27/08/2020~~05/09/2020~~10 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)
32 426676 04/11/2020~~13/11/2020~~10 9 EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159)
33 521318 Joginder 24/12/2020~~02/01/2021~~10 9 Jungle Clearance of both bank from R.D. 89650-110100 (Hazzi Wala) (2603003069/IC/87410)
34 521319 Seema 24/12/2020~~02/01/2021~~10 9 Jungle Clearance of both bank from R.D. 89650-110100 (Hazzi Wala) (2603003069/IC/87410)
35 655668 Joginder 09/02/2021~~15/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
36 655711 Seema 09/02/2021~~15/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
37 279363 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
38 342714 21/09/2021~~05/10/2021~~15 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)
39 401020 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)
40 462132 01/11/2021~~10/11/2021~~10 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)
41 496564 18/11/2021~~28/11/2021~~11 10 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
42 584444 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
43 41743 Joginder 09/05/2022~~16/05/2022~~8 7 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
44 41738 Seema 09/05/2022~~16/05/2022~~8 7 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
45 101786 Joginder 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
46 101787 Seema 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
47 165722 Joginder 16/06/2022~~23/06/2022~~8 7 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)
48 165723 Seema 16/06/2022~~23/06/2022~~8 7 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)
49 266289 Joginder 27/07/2022~~04/08/2022~~9 8 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)
50 328368 18/08/2022~~27/08/2022~~10 9 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295)
51 335559 Seema 22/08/2022~~26/08/2022~~5 5 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295)
52 385664 Joginder 07/09/2022~~16/09/2022~~10 9 Maintance of Canal of Sukar Nala at vill Hamad Wala (2603003066/IC/98741)
53 385665 Seema 07/09/2022~~16/09/2022~~10 9 Maintance of Canal of Sukar Nala at vill Hamad Wala (2603003066/IC/98741)
54 455159 Joginder 28/09/2022~~06/10/2022~~9 8 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
55 455160 Seema 28/09/2022~~06/10/2022~~9 8 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
56 511601 20/10/2022~~30/10/2022~~11 10 MAINTENANCE OF RAILWAY TRACKS on both side(Sayal) (2603003188/LD/9989035976)
57 583586 18/11/2022~~27/11/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228)
58 29191 Joginder 13/04/2023~~21/04/2023~~9 8 Bikaner canal RD/0-45000/HUSSAINIWALA (2603003070/IC/100111)
59 29192 Seema 13/04/2023~~21/04/2023~~9 8 Bikaner canal RD/0-45000/HUSSAINIWALA (2603003070/IC/100111)
60 86502 Joginder 06/05/2023~~15/05/2023~~10 9 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)
61 86503 Seema 06/05/2023~~15/05/2023~~10 9 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)
62 186249 31/05/2023~~10/06/2023~~11 10 berms(village toh suba jadid)suba qadim (2603003140/LD/9989062025)
63 320027 Joginder 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
64 320061 Seema 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
65 418008 Joginder 29/07/2023~~04/08/2023~~7 6 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
66 418009 Seema 29/07/2023~~04/08/2023~~7 6 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
67 504307 Joginder 26/08/2023~~04/09/2023~~10 9 Maintenance of railway track both sides edge(kailowal) (2603003080/LD/9989064609)
68 504306 Seema 26/08/2023~~04/09/2023~~10 9 Maintenance of railway track both sides edge(kailowal) (2603003080/LD/9989064609)
69 578558 Joginder 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
70 578559 Seema 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
71 135641 Joginder 25/06/2024~~01/07/2024~~7 7 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)
72 135642 Seema 25/06/2024~~01/07/2024~~7 7 Maintanance of Canal of Ferozepur Feedr SUBA QADIM (2603003140/IC/117234)

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 Seema 27/04/2016 3 CLEANING OF DISTRY (2603003101/IC/15149) 68 654 0
2 Seema 02/05/2016 6 CLEANING OF DISTRY (2603003101/IC/15149) 79 1308 0
3 Seema 06/09/2016 13 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256) 429 2834 0
Sub Total FY 1617 22 4796 0
4 Seema 03/05/2017 1 BERMS WORK(KHILCHI KADIM) (2603003095/RC/66200) 14 150 0
5 Seema 19/05/2017 8 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 122 1864 0
6 Seema 01/06/2017 8 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 247 1864 0
7 Seema 26/08/2017 2 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138) 639 466 0
8 Seema 01/09/2017 12 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138) 657 2796 0
9 Seema 09/01/2018 5 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1666 1165 0
10 Seema 20/01/2018 12 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1779 2796 0
11 Seema 06/02/2018 14 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1887 3262 0
12 Seema 22/02/2018 14 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 2091 3262 0
Sub Total FY 1718 76 17625 0
13 Seema 16/05/2018 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 641 2160 0
14 Seema 22/11/2018 14 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2292 3360 0
Sub Total FY 1819 23 5520 0
15 Seema 21/05/2019 5 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438) 679 1205 0
16 Seema 06/06/2019 9 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448) 1078 2169 0
17 Seema 15/06/2019 5 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438) 1236 1205 0
18 Seema 22/10/2019 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 2798 2169 0
19 Seema 21/11/2019 9 BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953) 3199 2169 0
20 Seema 09/12/2019 8 BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953) 3384 1928 0
21 Seema 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 52 12532 0
22 Seema 16/06/2020 10 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252) 735 2630 0
23 Joginder 24/12/2020 7 Jungle Clearance of both bank from R.D. 89650-110100 (Hazzi Wala) (2603003069/IC/87410) 3743 1841 0
24 Seema 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 24 6312 0
25 Seema 03/09/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 1525 3497 0
26 Seema 21/09/2021 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765) 1848 3497 0
27 Seema 08/10/2021 12 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2205 3228 0
28 Seema 01/11/2021 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081) 2690 2421 0
29 Seema 18/11/2021 10 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2899 2690 0
Sub Total FY 2122 57 15333 0
30 Joginder 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1050 2538 0
31 Seema 30/05/2022 8 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1050 2256 0
32 Joginder 16/06/2022 6 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279) 1566 1692 0
33 Seema 16/06/2022 6 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279) 1566 1692 0
34 Joginder 27/07/2022 9 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257) 2461 2538 0
35 Joginder 18/08/2022 9 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295) 3300 2538 0
36 Seema 22/08/2022 5 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295) 3413 1410 0
37 Joginder 07/09/2022 10 Maintance of Canal of Sukar Nala at vill Hamad Wala (2603003066/IC/98741) 3926 2820 0
38 Seema 07/09/2022 9 Maintance of Canal of Sukar Nala at vill Hamad Wala (2603003066/IC/98741) 3926 2538 0
39 Joginder 28/09/2022 8 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905) 4969 2256 0
40 Seema 28/09/2022 8 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905) 4969 2256 0
41 Seema 17/11/2022 9 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228) 6602 2538 0
Sub Total FY 2223 96 27072 0
42 Joginder 13/04/2023 8 Bikaner canal RD/0-45000/HUSSAINIWALA (2603003070/IC/100111) 451 2424 0
43 Seema 13/04/2023 8 Bikaner canal RD/0-45000/HUSSAINIWALA (2603003070/IC/100111) 451 2424 0
44 Joginder 06/05/2023 7 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337) 1325 1645 0
45 Seema 06/05/2023 7 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337) 1325 1645 0
46 Seema 31/05/2023 9 berms(village toh suba jadid)suba qadim (2603003140/LD/9989062025) 2510 2727 0
47 Joginder 03/07/2023 8 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 3864 2424 0
48 Seema 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 3864 2727 0
49 Joginder 29/07/2023 6 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 4947 1560 0
50 Seema 29/07/2023 6 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 4947 1560 0
51 Joginder 26/08/2023 7 Maintenance of railway track both sides edge(kailowal) (2603003080/LD/9989064609) 6191 1960 0
52 Seema 26/08/2023 7 Maintenance of railway track both sides edge(kailowal) (2603003080/LD/9989064609) 6191 1960 0
53 Joginder 15/09/2023 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 7047 2424 0
54 Seema 15/09/2023 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 7047 2424 0
Sub Total FY 2324 98 27904 0
55 Seema 25/06/2024 5 Maintanance of Canal of Ferozepur Feedr SUBA QADIM (2603003140/IC/117234) 2368 1160 0
Sub Total FY 2425 5 1160 0