Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/13 Family Id: 13
Name of Head of Household: Jugal
: Jagan Nath
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 13
:
S.No Name of Applicant Age Bank/Postoffice
1 Jugal Male 62 Canara Bank
2 Tarlok Male 20 State Bank of India
3 kala Male 18 Canara Bank
4 Sharifa Female 60 Punjab National Bank


                  



S.No Name of Applicant
1 162586 Jugal 22/02/2014~~03/03/2014~~10 10
2 76471 02/01/2015~~13/01/2015~~12 12
3 27805 11/06/2015~~21/06/2015~~11 10
4 106549 Sharifa 03/11/2015~~12/11/2015~~10 9
5 134227 15/12/2015~~20/12/2015~~6 6
6 4404 06/04/2016~~15/04/2016~~10 9
7 135769 31/08/2016~~10/09/2016~~11 10
8 159101 13/09/2016~~19/09/2016~~7 6
9 218408 24/02/2017~~05/03/2017~~10 9
10 45062 19/05/2017~~30/05/2017~~12 11
11 68677 01/06/2017~~11/06/2017~~11 10
12 144358 16/08/2017~~25/08/2017~~10 9
13 316331 15/01/2018~~22/01/2018~~8 7
14 335007 03/02/2018~~17/02/2018~~15 13
15 391290 22/03/2018~~30/03/2018~~9 8
16 2915 09/04/2018~~23/04/2018~~15 13
17 22793 02/05/2018~~13/05/2018~~12 11
18 36334 16/05/2018~~26/05/2018~~11 10
19 54551 01/06/2018~~10/06/2018~~10 9
20 75949 23/06/2018~~29/06/2018~~7 6
21 79329 07/07/2018~~20/07/2018~~14 12
22 104383 03/08/2018~~13/08/2018~~11 10
23 124534 30/08/2018~~13/09/2018~~15 13
24 149854 03/10/2018~~14/10/2018~~12 11
25 195868 06/11/2018~~14/11/2018~~9 8
26 222997 22/11/2018~~30/11/2018~~9 8
27 9501 05/04/2019~~19/04/2019~~15 13
28 17317 Jugal 15/04/2019~~19/04/2019~~5 5
29 20450 Sharifa 22/04/2019~~30/04/2019~~9 8
30 74033 31/05/2019~~09/06/2019~~10 9
31 100779 14/06/2019~~28/06/2019~~15 13
32 129929 09/07/2019~~18/07/2019~~10 9
33 159250 26/07/2019~~09/08/2019~~15 13
34 180961 10/08/2019~~19/08/2019~~10 9
35 246059 03/10/2019~~12/10/2019~~10 9
36 280954 16/10/2019~~30/10/2019~~15 13
37 331886 13/11/2019~~22/11/2019~~10 9
38 453968 17/01/2020~~30/01/2020~~14 12
39 496622 06/02/2020~~19/02/2020~~14 12
40 538181 25/02/2020~~02/03/2020~~7 6
41 15345 Jugal 13/05/2020~~27/05/2020~~15 13
42 33110 Sharifa 28/05/2020~~06/06/2020~~10 9
43 70197 09/06/2020~~13/06/2020~~5 5
44 100054 01/07/2020~~10/07/2020~~10 9
45 133346 13/07/2020~~23/07/2020~~11 10
46 269117 26/08/2020~~04/09/2020~~10 9
47 305974 08/09/2020~~17/09/2020~~10 9
48 338512 19/09/2020~~28/09/2020~~10 9
49 405922 19/10/2020~~28/10/2020~~10 9
50 422091 Tarlok 30/10/2020~~08/11/2020~~10 9
51 441784 Sharifa 19/11/2020~~28/11/2020~~10 9
52 470460 03/12/2020~~17/12/2020~~15 13
53 688789 19/02/2021~~28/02/2021~~10 9
54 90089 24/05/2021~~31/05/2021~~8 7
55 306537 10/09/2021~~24/09/2021~~15 13
56 366616 30/09/2021~~14/10/2021~~15 13
57 435759 Jugal 22/10/2021~~31/10/2021~~10 9
58 435760 Sharifa 22/10/2021~~31/10/2021~~10 9
59 461340 02/11/2021~~11/11/2021~~10 9
60 614711 Jugal 27/12/2021~~01/01/2022~~6 6
61 614641 Sharifa 27/12/2021~~01/01/2022~~6 6
62 52672 13/05/2022~~21/05/2022~~9 8
63 100939 30/05/2022~~08/06/2022~~10 9
64 152233 10/06/2022~~19/06/2022~~10 9
65 211324 30/06/2022~~13/07/2022~~14 12
66 255562 22/07/2022~~01/08/2022~~11 10
67 300391 08/08/2022~~23/08/2022~~16 14
68 369270 Jugal 01/09/2022~~10/09/2022~~10 9
69 369247 Sharifa 01/09/2022~~10/09/2022~~10 9
70 409479 13/09/2022~~20/09/2022~~8 7
71 445117 23/09/2022~~30/09/2022~~8 7
72 475800 06/10/2022~~15/10/2022~~10 9
73 509707 19/10/2022~~25/10/2022~~7 6
74 546726 Jugal 05/11/2022~~12/11/2022~~8 7
75 781913 Sharifa 30/01/2023~~05/02/2023~~7 6
76 22648 12/04/2023~~21/04/2023~~10 9
77 54899 25/04/2023~~02/05/2023~~8 7
78 94276 09/05/2023~~16/05/2023~~8 7
79 122023 kala 15/05/2023~~15/05/2023~~1 1
80 122021 Tarlok 15/05/2023~~15/05/2023~~1 1
81 166574 kala 26/05/2023~~05/06/2023~~11 10
82 166514 Sharifa 26/05/2023~~05/06/2023~~11 10
83 322987 Jugal 04/07/2023~~14/07/2023~~11 10
84 322988 Sharifa 04/07/2023~~14/07/2023~~11 10
85 401463 Jugal 25/07/2023~~04/08/2023~~11 10
86 487488 16/08/2023~~25/08/2023~~10 9
87 517620 Sharifa 02/09/2023~~12/09/2023~~11 10
88 524891 Jugal 05/09/2023~~12/09/2023~~8 7
89 655979 06/10/2023~~13/10/2023~~8 7
90 26421 16/04/2024~~24/04/2024~~9 9
91 52161 04/05/2024~~13/05/2024~~10 10
92 87886 21/05/2024~~27/05/2024~~7 7
93 87823 kala 21/05/2024~~27/05/2024~~7 7
94 99032 Jugal 30/05/2024~~05/06/2024~~7 7
95 118785 14/06/2024~~22/06/2024~~9 9
96 118743 kala 14/06/2024~~22/06/2024~~9 9


S.No Name of Applicant Work Name
1 162586 Jugal 22/02/2014~~03/03/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
2 76471 02/01/2015~~13/01/2015~~12 12 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066)
3 27805 11/06/2015~~21/06/2015~~11 10 Cleannig of Canal (Luthar) (2603003101/IC/13589)
4 106549 Sharifa 03/11/2015~~12/11/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
5 134227 15/12/2015~~20/12/2015~~6 6 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
6 4404 06/04/2016~~15/04/2016~~10 9 renovation of pond(Luthar) (2603003101/WH/32018)
7 135769 31/08/2016~~10/09/2016~~11 10 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
8 159101 13/09/2016~~19/09/2016~~7 6 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
9 218408 24/02/2017~~05/03/2017~~10 9 renovation of pond(Luthar) (2603003101/WH/32018)
10 45062 19/05/2017~~30/05/2017~~12 11 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
11 68677 01/06/2017~~11/06/2017~~11 10 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
12 144358 16/08/2017~~25/08/2017~~10 9 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)
13 316331 15/01/2018~~22/01/2018~~8 7 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)
14 335007 03/02/2018~~17/02/2018~~15 13 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
15 391290 22/03/2018~~30/03/2018~~9 8 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)
16 2915 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
17 22793 02/05/2018~~13/05/2018~~12 11 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
18 36334 16/05/2018~~26/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
19 54551 01/06/2018~~10/06/2018~~10 9 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
20 75949 23/06/2018~~29/06/2018~~7 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
21 79329 07/07/2018~~20/07/2018~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
22 104383 03/08/2018~~13/08/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
23 124534 30/08/2018~~13/09/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
24 149854 03/10/2018~~14/10/2018~~12 11 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)
25 195868 06/11/2018~~14/11/2018~~9 8 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669)
26 222997 22/11/2018~~30/11/2018~~9 8 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
27 9501 05/04/2019~~19/04/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
28 17317 Jugal 15/04/2019~~19/04/2019~~5 5 Cattle Shed Jugal S/O Jagannath (Luthar) (2603003101/IF/17287)
29 20450 Sharifa 22/04/2019~~30/04/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
30 74033 31/05/2019~~09/06/2019~~10 9 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
31 100779 14/06/2019~~28/06/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
32 129929 09/07/2019~~18/07/2019~~10 9 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)
33 159250 26/07/2019~~09/08/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
34 180961 10/08/2019~~19/08/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
35 246059 03/10/2019~~12/10/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
36 280954 16/10/2019~~30/10/2019~~15 13 maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338)
37 331886 13/11/2019~~22/11/2019~~10 9 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
38 453968 17/01/2020~~30/01/2020~~14 12 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
39 496622 06/02/2020~~19/02/2020~~14 12 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)
40 538181 25/02/2020~~02/03/2020~~7 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
41 15345 Jugal 13/05/2020~~27/05/2020~~15 13 Cattle Shed Jugal S/O Jagannath (Luthar) (2603003101/IF/17287)
42 33110 Sharifa 28/05/2020~~06/06/2020~~10 9 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
43 70197 09/06/2020~~13/06/2020~~5 5 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
44 100054 01/07/2020~~10/07/2020~~10 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
45 133346 13/07/2020~~23/07/2020~~11 10 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
46 269117 26/08/2020~~04/09/2020~~10 9 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
47 305974 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)
48 338512 19/09/2020~~28/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)
49 405922 19/10/2020~~28/10/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
50 422091 Tarlok 30/10/2020~~08/11/2020~~10 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
51 441784 Sharifa 19/11/2020~~28/11/2020~~10 9 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
52 470460 03/12/2020~~17/12/2020~~15 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
53 688789 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
54 90089 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
55 306537 10/09/2021~~24/09/2021~~15 13 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
56 366616 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
57 435759 Jugal 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
58 435760 Sharifa 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
59 461340 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
60 614711 Jugal 27/12/2021~~01/01/2022~~6 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
61 614641 Sharifa 27/12/2021~~01/01/2022~~6 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
62 52672 13/05/2022~~21/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
63 100939 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
64 152233 10/06/2022~~19/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
65 211324 30/06/2022~~13/07/2022~~14 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)
66 255562 22/07/2022~~01/08/2022~~11 10 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)
67 300391 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
68 369270 Jugal 01/09/2022~~10/09/2022~~10 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
69 369247 Sharifa 01/09/2022~~10/09/2022~~10 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
70 409479 13/09/2022~~20/09/2022~~8 7 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
71 445117 23/09/2022~~30/09/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
72 475800 06/10/2022~~15/10/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640)
73 509707 19/10/2022~~25/10/2022~~7 6 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
74 546726 Jugal 05/11/2022~~12/11/2022~~8 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
75 781913 Sharifa 30/01/2023~~05/02/2023~~7 6 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
76 22648 12/04/2023~~21/04/2023~~10 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
77 54899 25/04/2023~~02/05/2023~~8 7 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)
78 94276 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
79 122023 kala 15/05/2023~~15/05/2023~~1 1 Clearance of Weed,JaIla Slit Jungle and grass New Macchiwara(RD-0 to 26843) at vill.B.MahomadAliShah (2603003032/IC/106191)
80 122021 Tarlok 15/05/2023~~15/05/2023~~1 1 Clearance of Weed,JaIla Slit Jungle and grass New Macchiwara(RD-0 to 26843) at vill.B.MahomadAliShah (2603003032/IC/106191)
81 166574 kala 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
82 166514 Sharifa 26/05/2023~~05/06/2023~~11 20 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
83 322987 Jugal 04/07/2023~~14/07/2023~~11 10 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)
84 322988 Sharifa 04/07/2023~~14/07/2023~~11 10 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)
85 401463 Jugal 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
86 487488 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
87 517620 Sharifa 02/09/2023~~12/09/2023~~11 10 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)
88 524891 Jugal 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
89 655979 06/10/2023~~13/10/2023~~8 7 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625)
90 26421 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
91 52161 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)
92 87886 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
93 87823 kala 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
94 99032 Jugal 30/05/2024~~05/06/2024~~7 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
95 118785 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)
96 118743 kala 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Jugal 22/02/2014 7 Clearance of Canal(Luthar) (2603003101/IC/10443) 393 1288 0
Sub Total FY 1314 7 1288 0
2 Jugal 02/01/2015 12 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066) 306 2400 0
Sub Total FY 1415 12 2400 0
3 Jugal 11/06/2015 5 Cleannig of Canal (Luthar) (2603003101/IC/13589) 92 1050 0
4 Jugal 16/06/2015 5 Cleannig of Canal (Luthar) (2603003101/IC/13589) 94 1050 0
5 Sharifa 03/11/2015 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 296 1890 0
6 Sharifa 11/12/2015 2 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 343 420 0
Sub Total FY 1516 21 4410 0
7 Sharifa 05/04/2016 10 renovation of pond(Luthar) (2603003101/WH/32018) 27 2180 0
8 Sharifa 31/08/2016 9 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 405 1962 0
9 Sharifa 13/09/2016 7 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 475 1526 0
10 Sharifa 24/02/2017 9 renovation of pond(Luthar) (2603003101/WH/32018) 699 1962 0
Sub Total FY 1617 35 7630 0
11 Sharifa 19/05/2017 9 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 117 2097 0
12 Sharifa 01/06/2017 6 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 244 1398 0
13 Sharifa 15/08/2017 6 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170) 540 1398 0
14 Sharifa 15/01/2018 3 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803) 1659 699 0
15 Sharifa 03/02/2018 12 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 1862 2796 0
16 Sharifa 22/03/2018 9 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227) 2236 2097 0
Sub Total FY 1718 45 10485 0
17 Sharifa 06/04/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 48 1680 0
18 Sharifa 17/04/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 50 720 0
19 Sharifa 30/04/2018 4 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 327 960 0
20 Sharifa 10/05/2018 3 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 330 720 0
21 Sharifa 16/05/2018 11 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 560 2640 0
22 Sharifa 31/05/2018 5 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790) 783 1200 0
23 Sharifa 23/06/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 1042 1680 0
24 Sharifa 07/07/2018 12 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331) 1131 2880 0
25 Sharifa 03/08/2018 9 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331) 1276 2160 0
26 Sharifa 30/08/2018 14 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 1447 3360 0
27 Sharifa 03/10/2018 6 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457) 1839 1440 0
28 Sharifa 05/11/2018 9 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669) 2153 2160 0
29 Sharifa 22/11/2018 7 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2296 1680 0
Sub Total FY 1819 97 23280 0
30 Jugal 15/04/2019 5 Cattle Shed Jugal S/O Jagannath (Luthar) (2603003101/IF/17287) 216 1205 0
31 Sharifa 14/06/2019 11 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 1226 2651 0
32 Sharifa 09/07/2019 9 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442) 1531 2169 0
33 Sharifa 03/10/2019 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2450 2169 0
34 Sharifa 16/10/2019 11 maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338) 2669 2651 0
35 Sharifa 17/01/2020 5 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3694 665 0
36 Sharifa 24/01/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3698 798 0
37 Sharifa 06/02/2020 5 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3952 1205 0
38 Sharifa 13/02/2020 5 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3956 1205 0
39 Sharifa 25/02/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 4248 720 0
Sub Total FY 1920 72 15438 0
40 Sharifa 29/05/2020 8 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 474 2104 0
41 Sharifa 09/06/2020 4 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 654 1000 0
42 Sharifa 01/07/2020 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 788 2367 0
43 Sharifa 13/07/2020 4 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 944 1052 0
44 Sharifa 26/08/2020 3 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 1756 789 0
45 Sharifa 08/09/2020 7 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724) 1927 1841 0
46 Sharifa 19/09/2020 5 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723) 2197 1315 0
47 Tarlok 30/10/2020 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 2843 2367 0
48 Sharifa 03/12/2020 12 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859) 3358 2988 0
49 Sharifa 20/02/2021 5 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4752 1205 0
Sub Total FY 2021 66 17028 0
50 Sharifa 10/09/2021 10 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1628 2690 0
51 Sharifa 30/09/2021 6 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2013 1614 0
52 Jugal 22/10/2021 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 2453 1883 0
53 Sharifa 22/10/2021 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 2453 1883 0
54 Sharifa 02/11/2021 7 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2678 1883 0
55 Jugal 27/12/2021 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153) 3471 1614 0
56 Sharifa 27/12/2021 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153) 3471 1614 0
Sub Total FY 2122 49 13181 0
57 Sharifa 13/05/2022 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 409 2256 0
58 Sharifa 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1023 2538 0
59 Sharifa 08/06/2022 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 1463 1800 0
60 Sharifa 30/06/2022 8 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487) 1914 2256 0
61 Sharifa 22/07/2022 9 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629) 2348 2538 0
62 Sharifa 08/08/2022 12 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 2867 3384 0
63 Jugal 01/09/2022 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906) 3755 2538 0
64 Sharifa 01/09/2022 8 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906) 3755 2256 0
65 Sharifa 10/09/2022 8 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 4321 2256 0
66 Sharifa 20/09/2022 8 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634) 4828 2256 0
67 Sharifa 17/10/2022 2 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5683 564 0
68 Sharifa 25/01/2023 3 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 8775 846 0
Sub Total FY 2223 93 25488 0
69 Sharifa 11/04/2023 8 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 326 1600 0
70 Sharifa 25/04/2023 8 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 910 2072 0
71 Sharifa 09/05/2023 8 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1395 2424 0
72 Sharifa 26/05/2023 9 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2291 2340 0
73 Jugal 04/07/2023 9 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648) 3893 2727 0
74 Sharifa 04/07/2023 9 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648) 3893 2727 0
75 Jugal 25/07/2023 6 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4742 1692 0
76 Jugal 16/08/2023 7 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5695 1890 0
77 Sharifa 02/09/2023 10 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648) 6374 3030 0
78 Jugal 05/09/2023 6 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6503 1740 0
79 Jugal 06/10/2023 7 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625) 8034 2121 0
Sub Total FY 2324 87 24363 0
80 Jugal 15/04/2024 8 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 311 2576 0
81 Jugal 04/05/2024 8 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901) 861 1600 0
82 kala 21/05/2024 6 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340) 1423 1818 0
83 Jugal 30/05/2024 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1752 2121 0
Sub Total FY 2425 29 8115 0