Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/36 Family Id: 36
Name of Head of Household: Bohra
: Sarif
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 36
:
S.No Name of Applicant Age Bank/Postoffice
1 Bohra Male 40 Canara Bank
2 Sunita Female 43 State Bank of India
3 Shiva Male 24 Canara Bank


                  



S.No Name of Applicant
1 296209 Bohra 29/12/2017~~08/01/2018~~11 10
2 316401 Shiva 15/01/2018~~22/01/2018~~8 7
3 334993 03/02/2018~~17/02/2018~~15 13
4 335027 Sunita 03/02/2018~~17/02/2018~~15 13
5 391266 Shiva 22/03/2018~~30/03/2018~~9 8
6 391234 Sunita 22/03/2018~~30/03/2018~~9 8
7 2905 Shiva 09/04/2018~~23/04/2018~~15 13
8 2910 Sunita 09/04/2018~~23/04/2018~~15 13
9 22829 Bohra 02/05/2018~~13/05/2018~~12 11
10 22791 Shiva 02/05/2018~~13/05/2018~~12 11
11 22790 Sunita 02/05/2018~~13/05/2018~~12 11
12 36402 Bohra 16/05/2018~~26/05/2018~~11 10
13 36328 Shiva 16/05/2018~~26/05/2018~~11 10
14 36403 Sunita 16/05/2018~~26/05/2018~~11 10
15 54514 Bohra 01/06/2018~~10/06/2018~~10 9
16 54545 Shiva 01/06/2018~~02/06/2018~~2 2
17 54515 Sunita 01/06/2018~~10/06/2018~~10 9
18 75984 23/06/2018~~29/06/2018~~7 6
19 9491 Bohra 05/04/2019~~19/04/2019~~15 13
20 10124 Shiva 05/04/2019~~19/04/2019~~15 13
21 9492 Sunita 05/04/2019~~19/04/2019~~15 13
22 20574 Bohra 22/04/2019~~30/04/2019~~9 8
23 20440 Shiva 22/04/2019~~30/04/2019~~9 8
24 20575 Sunita 22/04/2019~~30/04/2019~~9 8
25 74057 Shiva 31/05/2019~~09/06/2019~~10 9
26 74056 Sunita 31/05/2019~~09/06/2019~~10 9
27 96437 Shiva 12/06/2019~~18/06/2019~~7 6
28 96436 Sunita 12/06/2019~~18/06/2019~~7 6
29 108348 Shiva 21/06/2019~~05/07/2019~~15 13
30 129908 09/07/2019~~18/07/2019~~10 9
31 159301 26/07/2019~~09/08/2019~~15 13
32 159300 Sunita 26/07/2019~~09/08/2019~~15 13
33 246024 Shiva 03/10/2019~~12/10/2019~~10 9
34 280919 16/10/2019~~30/10/2019~~15 13
35 3691 Sunita 21/04/2020~~30/04/2020~~10 9
36 14569 Shiva 12/05/2020~~21/05/2020~~10 9
37 70375 Bohra 09/06/2020~~13/06/2020~~5 5
38 100444 01/07/2020~~10/07/2020~~10 9
39 142653 Sunita 15/07/2020~~23/07/2020~~9 8
40 269101 26/08/2020~~04/09/2020~~10 9
41 305958 08/09/2020~~17/09/2020~~10 9
42 322918 Bohra 11/09/2020~~20/09/2020~~10 9
43 338500 Sunita 19/09/2020~~28/09/2020~~10 9
44 369390 30/09/2020~~09/10/2020~~10 9
45 407765 Bohra 19/10/2020~~28/10/2020~~10 9
46 413892 Sunita 22/10/2020~~31/10/2020~~10 9
47 470521 03/12/2020~~17/12/2020~~15 13
48 688776 Bohra 19/02/2021~~22/02/2021~~4 4
49 688689 Sunita 19/02/2021~~28/02/2021~~10 9
50 10466 06/04/2021~~20/04/2021~~15 13
51 306517 Bohra 10/09/2021~~24/09/2021~~15 13
52 306511 Sunita 10/09/2021~~24/09/2021~~15 13
53 435748 Bohra 22/10/2021~~31/10/2021~~10 9
54 435749 Sunita 22/10/2021~~31/10/2021~~10 9
55 461526 Bohra 02/11/2021~~11/11/2021~~10 9
56 461529 Sunita 02/11/2021~~11/11/2021~~10 9
57 489119 16/11/2021~~25/11/2021~~10 9
58 589022 Bohra 20/12/2021~~03/01/2022~~15 13
59 589023 Sunita 20/12/2021~~03/01/2022~~15 13
60 52712 Bohra 13/05/2022~~21/05/2022~~9 8
61 52665 Sunita 13/05/2022~~21/05/2022~~9 8
62 100964 Bohra 30/05/2022~~08/06/2022~~10 9
63 100965 Sunita 30/05/2022~~08/06/2022~~10 9
64 152215 10/06/2022~~19/06/2022~~10 9
65 211312 30/06/2022~~13/07/2022~~14 12
66 255631 Bohra 22/07/2022~~01/08/2022~~11 10
67 255600 Sunita 22/07/2022~~01/08/2022~~11 10
68 323222 Bohra 18/08/2022~~25/08/2022~~8 7
69 323217 Sunita 18/08/2022~~25/08/2022~~8 7
70 350556 Bohra 26/08/2022~~06/09/2022~~12 11
71 350557 Sunita 26/08/2022~~06/09/2022~~12 11
72 809711 08/02/2023~~11/02/2023~~4 4
73 45157 Bohra 22/04/2023~~06/05/2023~~15 13
74 100792 10/05/2023~~24/05/2023~~15 13
75 100793 Sunita 10/05/2023~~24/05/2023~~15 13
76 179333 Bohra 30/05/2023~~13/06/2023~~15 13
77 328650 Sunita 05/07/2023~~15/07/2023~~11 10
78 401421 25/07/2023~~04/08/2023~~11 10
79 487506 16/08/2023~~25/08/2023~~10 9
80 525435 05/09/2023~~12/09/2023~~8 7
81 586080 20/09/2023~~29/09/2023~~10 9
82 1016599 14/03/2024~~20/03/2024~~7 7
83 26408 16/04/2024~~24/04/2024~~9 9
84 52160 04/05/2024~~13/05/2024~~10 10
85 87885 21/05/2024~~27/05/2024~~7 7
86 99041 30/05/2024~~05/06/2024~~7 7
87 118779 14/06/2024~~22/06/2024~~9 9


S.No Name of Applicant Work Name
1 296209 Bohra 29/12/2017~~08/01/2018~~11 10 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)
2 316401 Shiva 15/01/2018~~22/01/2018~~8 7 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)
3 334993 03/02/2018~~17/02/2018~~15 13 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
4 335027 Sunita 03/02/2018~~17/02/2018~~15 13 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
5 391266 Shiva 22/03/2018~~30/03/2018~~9 8 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)
6 391234 Sunita 22/03/2018~~30/03/2018~~9 8 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)
7 2905 Shiva 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
8 2910 Sunita 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
9 22829 Bohra 02/05/2018~~13/05/2018~~12 11 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
10 22791 Shiva 02/05/2018~~13/05/2018~~12 11 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
11 22790 Sunita 02/05/2018~~13/05/2018~~12 11 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
12 36402 Bohra 16/05/2018~~26/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
13 36328 Shiva 16/05/2018~~26/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
14 36403 Sunita 16/05/2018~~26/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
15 54514 Bohra 01/06/2018~~10/06/2018~~10 9 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
16 54545 Shiva 01/06/2018~~02/06/2018~~2 2 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
17 54515 Sunita 01/06/2018~~10/06/2018~~10 9 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
18 75984 23/06/2018~~29/06/2018~~7 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
19 9491 Bohra 05/04/2019~~19/04/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
20 10124 Shiva 05/04/2019~~19/04/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
21 9492 Sunita 05/04/2019~~19/04/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
22 20574 Bohra 22/04/2019~~30/04/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
23 20440 Shiva 22/04/2019~~30/04/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
24 20575 Sunita 22/04/2019~~30/04/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
25 74057 Shiva 31/05/2019~~09/06/2019~~10 9 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
26 74056 Sunita 31/05/2019~~09/06/2019~~10 9 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
27 96437 Shiva 12/06/2019~~18/06/2019~~7 6 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
28 96436 Sunita 12/06/2019~~18/06/2019~~7 6 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
29 108348 Shiva 21/06/2019~~05/07/2019~~15 13 RENOVATION OF POND (LUTHAR) (2603003101/WH/85904)
30 129908 09/07/2019~~18/07/2019~~10 9 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)
31 159301 26/07/2019~~09/08/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
32 159300 Sunita 26/07/2019~~09/08/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
33 246024 Shiva 03/10/2019~~12/10/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
34 280919 16/10/2019~~30/10/2019~~15 13 maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338)
35 3691 Sunita 21/04/2020~~30/04/2020~~10 9 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
36 14569 Shiva 12/05/2020~~21/05/2020~~10 9 PLANTATION (LUTHAR) (2603003101/DP/88056)
37 70375 Bohra 09/06/2020~~13/06/2020~~5 5 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
38 100444 01/07/2020~~10/07/2020~~10 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
39 142653 Sunita 15/07/2020~~23/07/2020~~9 8 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
40 269101 26/08/2020~~04/09/2020~~10 9 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
41 305958 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)
42 322918 Bohra 11/09/2020~~20/09/2020~~10 9 INTERLOCKING(LINK ROAD TO # RAJ)(LUTHAD) (2603003101/RC/9989021777)
43 338500 Sunita 19/09/2020~~28/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)
44 369390 30/09/2020~~09/10/2020~~10 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)
45 407765 Bohra 19/10/2020~~28/10/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
46 413892 Sunita 22/10/2020~~31/10/2020~~10 9 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385)
47 470521 03/12/2020~~17/12/2020~~15 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
48 688776 Bohra 19/02/2021~~22/02/2021~~4 4 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
49 688689 Sunita 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
50 10466 06/04/2021~~20/04/2021~~15 13 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
51 306517 Bohra 10/09/2021~~24/09/2021~~15 13 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
52 306511 Sunita 10/09/2021~~24/09/2021~~15 13 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
53 435748 Bohra 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
54 435749 Sunita 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
55 461526 Bohra 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
56 461529 Sunita 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
57 489119 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
58 589022 Bohra 20/12/2021~~03/01/2022~~15 13 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
59 589023 Sunita 20/12/2021~~03/01/2022~~15 13 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
60 52712 Bohra 13/05/2022~~21/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
61 52665 Sunita 13/05/2022~~21/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
62 100964 Bohra 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
63 100965 Sunita 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
64 152215 10/06/2022~~19/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
65 211312 30/06/2022~~13/07/2022~~14 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)
66 255631 Bohra 22/07/2022~~01/08/2022~~11 10 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)
67 255600 Sunita 22/07/2022~~01/08/2022~~11 10 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)
68 323222 Bohra 18/08/2022~~25/08/2022~~8 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)
69 323217 Sunita 18/08/2022~~25/08/2022~~8 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)
70 350556 Bohra 26/08/2022~~06/09/2022~~12 11 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)
71 350557 Sunita 26/08/2022~~06/09/2022~~12 11 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)
72 809711 08/02/2023~~11/02/2023~~4 4 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429)
73 45157 Bohra 22/04/2023~~06/05/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146149809 (2603003101/IF/IAY/24713)
74 100792 10/05/2023~~24/05/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146149809 (2603003101/IF/IAY/24713)
75 100793 Sunita 10/05/2023~~24/05/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146149809 (2603003101/IF/IAY/24713)
76 179333 Bohra 30/05/2023~~13/06/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146149809 (2603003101/IF/IAY/24713)
77 328650 Sunita 05/07/2023~~15/07/2023~~11 10 Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269)
78 401421 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
79 487506 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
80 525435 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
81 586080 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
82 1016599 14/03/2024~~20/03/2024~~7 7 Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894)
83 26408 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
84 52160 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)
85 87885 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
86 99041 30/05/2024~~05/06/2024~~7 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
87 118779 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 Shiva 15/01/2018 4 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803) 1660 932 0
2 Shiva 03/02/2018 13 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 1863 3029 0
3 Shiva 22/03/2018 9 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227) 2237 2097 0
4 Sunita 22/03/2018 8 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227) 2237 1864 0
Sub Total FY 1718 34 7922 0
5 Shiva 09/04/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 49 1680 0
6 Sunita 09/04/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 49 1680 0
7 Shiva 17/04/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 51 720 0
8 Sunita 17/04/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 51 720 0
9 Bohra 30/04/2018 4 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 328 960 0
10 Shiva 30/04/2018 7 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 328 1680 0
11 Sunita 30/04/2018 5 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 328 1200 0
12 Bohra 10/05/2018 3 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 331 720 0
13 Shiva 10/05/2018 3 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 331 720 0
14 Sunita 10/05/2018 3 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 331 720 0
15 Bohra 16/05/2018 11 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 561 2640 0
16 Shiva 16/05/2018 11 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 561 2640 0
17 Sunita 16/05/2018 11 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 561 2640 0
18 Bohra 31/05/2018 6 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790) 783 1440 0
19 Shiva 31/05/2018 2 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790) 784 480 0
20 Sunita 31/05/2018 7 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790) 783 1680 0
21 Sunita 23/06/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 1042 1680 0
Sub Total FY 1819 100 24000 0
22 Shiva 05/04/2019 15 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 92 3615 0
23 Shiva 22/04/2019 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 293 2169 0
24 Sunita 22/04/2019 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 293 2169 0
25 Shiva 31/05/2019 9 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698) 972 2169 0
26 Shiva 12/06/2019 6 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698) 1178 1446 0
27 Shiva 21/06/2019 14 RENOVATION OF POND (LUTHAR) (2603003101/WH/85904) 1321 3374 0
28 Shiva 09/07/2019 9 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442) 1533 2169 0
29 Shiva 03/10/2019 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2452 2169 0
30 Shiva 16/10/2019 13 maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338) 2671 3133 0
Sub Total FY 1920 93 22413 0
31 Sunita 21/04/2020 9 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 89 2367 0
32 Bohra 09/06/2020 4 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 655 1000 0
33 Bohra 01/07/2020 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 789 2367 0
34 Sunita 15/07/2020 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 985 2367 0
35 Sunita 26/08/2020 3 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 1756 789 0
36 Sunita 08/09/2020 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724) 1929 2367 0
37 Bohra 11/09/2020 7 INTERLOCKING(LINK ROAD TO # RAJ)(LUTHAD) (2603003101/RC/9989021777) 2102 1841 0
38 Sunita 19/09/2020 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723) 2199 2367 0
39 Sunita 30/09/2020 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723) 2366 2367 0
40 Sunita 22/10/2020 5 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385) 2710 1315 0
41 Sunita 03/12/2020 9 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859) 3358 2241 0
42 Bohra 20/02/2021 2 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4754 482 0
43 Sunita 20/02/2021 8 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4754 1928 0
Sub Total FY 2021 92 23798 0
44 Sunita 06/04/2021 12 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 75 2664 0
45 Bohra 10/09/2021 14 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1626 3766 0
46 Sunita 10/09/2021 14 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1626 3766 0
47 Bohra 22/10/2021 8 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 2455 2152 0
48 Bohra 02/11/2021 8 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2680 2152 0
49 Sunita 02/11/2021 8 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2680 2152 0
50 Sunita 16/11/2021 7 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2844 1883 0
51 Bohra 20/12/2021 14 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 3337 3766 0
52 Sunita 20/12/2021 14 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 3337 3766 0
Sub Total FY 2122 99 26067 0
53 Sunita 13/05/2022 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 410 2256 0
54 Bohra 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1025 2538 0
55 Sunita 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1025 2538 0
56 Sunita 08/06/2022 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 1467 1800 0
57 Sunita 30/06/2022 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487) 1917 3384 0
58 Bohra 22/07/2022 8 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629) 2350 2256 0
59 Sunita 22/07/2022 3 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629) 2350 846 0
60 Bohra 18/08/2022 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297) 3179 1974 0
61 Sunita 18/08/2022 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297) 3179 1974 0
62 Bohra 23/08/2022 12 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329) 3563 3384 0
63 Sunita 23/08/2022 12 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329) 3563 3384 0
64 Sunita 09/02/2023 2 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429) 9163 564 0
Sub Total FY 2223 98 26898 0
65 Bohra 22/04/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146149809 (2603003101/IF/IAY/24713) 787 3939 0
66 Bohra 10/05/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146149809 (2603003101/IF/IAY/24713) 1535 3939 0
67 Sunita 10/05/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146149809 (2603003101/IF/IAY/24713) 1535 3939 0
68 Bohra 30/05/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146149809 (2603003101/IF/IAY/24713) 2411 3939 0
69 Sunita 05/07/2023 10 Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269) 3920 2200 0
70 Sunita 25/07/2023 7 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4744 1974 0
71 Sunita 16/08/2023 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5698 2430 0
72 Sunita 05/09/2023 8 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6529 2320 0
73 Sunita 20/09/2023 6 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7202 1818 0
74 Sunita 14/03/2024 7 Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894) 11871 2121 0
Sub Total FY 2324 99 28619 0
75 Sunita 15/04/2024 8 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 313 2344 0
76 Sunita 04/05/2024 9 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901) 863 1800 0
77 Sunita 30/05/2024 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1754 2121 0
Sub Total FY 2425 24 6265 0