Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-004-001/45 Family Id: 45
Name of Head of Household: HARJINDER SINGH
Name of Father/Husband: KULWANT SINGH
Category: SC
Date of Registration: 1/21/2016
Address:
Villages:
Panchayat: ALI WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 45
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARJINDER SINGH Male 25 Punjab & Sind Bank
2 veerpal kaur Female 29 Punjab & Sind 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 34737 HARJINDER SINGH 19/05/2016~~29/05/2016~~11 10
2 54038 02/06/2016~~12/06/2016~~11 10
3 67917 13/06/2016~~23/06/2016~~11 10
4 159649 14/09/2016~~18/09/2016~~5 5
5 176873 10/11/2016~~19/11/2016~~10 9
6 183985 07/12/2016~~16/12/2016~~10 9
7 194849 20/12/2016~~30/12/2016~~11 10
8 217631 21/02/2017~~02/03/2017~~10 9
9 219789 03/03/2017~~13/03/2017~~11 10
10 85221 08/06/2017~~21/06/2017~~14 12
11 208070 04/10/2017~~17/10/2017~~14 12
12 212537 veerpal kaur 09/10/2017~~22/10/2017~~14 12
13 227591 HARJINDER SINGH 25/10/2017~~08/11/2017~~15 13
14 227592 veerpal kaur 25/10/2017~~08/11/2017~~15 13
15 261297 HARJINDER SINGH 29/11/2017~~12/12/2017~~14 12
16 261298 veerpal kaur 29/11/2017~~12/12/2017~~14 12
17 290721 HARJINDER SINGH 27/12/2017~~10/01/2018~~15 13
18 341068 07/02/2018~~17/02/2018~~11 10
19 2134 05/04/2018~~19/04/2018~~15 13
20 2136 veerpal kaur 05/04/2018~~19/04/2018~~15 13
21 47151 HARJINDER SINGH 24/05/2018~~07/06/2018~~15 13
22 47152 veerpal kaur 24/05/2018~~07/06/2018~~15 13
23 159125 HARJINDER SINGH 26/07/2019~~04/08/2019~~10 9
24 159126 veerpal kaur 26/07/2019~~04/08/2019~~10 9
25 386038 HARJINDER SINGH 11/12/2019~~20/12/2019~~10 9
26 386039 veerpal kaur 11/12/2019~~20/12/2019~~10 9
27 179984 HARJINDER SINGH 29/07/2020~~08/08/2020~~11 10
28 179985 veerpal kaur 29/07/2020~~08/08/2020~~11 10
29 430428 HARJINDER SINGH 06/11/2020~~15/11/2020~~10 9
30 430429 veerpal kaur 06/11/2020~~15/11/2020~~10 9
31 440919 HARJINDER SINGH 18/11/2020~~27/11/2020~~10 9
32 440920 veerpal kaur 18/11/2020~~27/11/2020~~10 9
33 727613 HARJINDER SINGH 05/03/2021~~19/03/2021~~15 13
34 727614 veerpal kaur 05/03/2021~~19/03/2021~~15 13
35 71021 HARJINDER SINGH 13/05/2021~~19/05/2021~~7 6
36 71022 veerpal kaur 13/05/2021~~19/05/2021~~7 6
37 115893 HARJINDER SINGH 02/06/2021~~11/06/2021~~10 9
38 115895 veerpal kaur 02/06/2021~~11/06/2021~~10 9
39 192176 HARJINDER SINGH 25/06/2021~~01/07/2021~~7 6
40 192177 veerpal kaur 25/06/2021~~01/07/2021~~7 6
41 364390 HARJINDER SINGH 30/08/2022~~09/09/2022~~11 10
42 364391 veerpal kaur 30/08/2022~~09/09/2022~~11 10
43 423372 HARJINDER SINGH 17/09/2022~~26/09/2022~~10 9
44 423375 veerpal kaur 17/09/2022~~26/09/2022~~10 9
45 566324 HARJINDER SINGH 15/11/2022~~25/11/2022~~11 10
46 566325 veerpal kaur 15/11/2022~~25/11/2022~~11 10
47 623953 HARJINDER SINGH 03/12/2022~~10/12/2022~~8 7
48 623954 veerpal kaur 03/12/2022~~10/12/2022~~8 7
49 715949 HARJINDER SINGH 09/01/2023~~19/01/2023~~11 10
50 715950 veerpal kaur 09/01/2023~~19/01/2023~~11 10
51 788757 HARJINDER SINGH 01/02/2023~~15/02/2023~~15 13
52 788758 veerpal kaur 01/02/2023~~15/02/2023~~15 13
53 855954 HARJINDER SINGH 23/02/2023~~04/03/2023~~10 9
54 855955 veerpal kaur 23/02/2023~~04/03/2023~~10 9
55 58997 HARJINDER SINGH 26/04/2023~~05/05/2023~~10 9
56 58998 veerpal kaur 26/04/2023~~05/05/2023~~10 9
57 117362 HARJINDER SINGH 16/05/2023~~26/05/2023~~11 10
58 117363 veerpal kaur 16/05/2023~~26/05/2023~~11 10
59 173344 HARJINDER SINGH 27/05/2023~~06/06/2023~~11 10
60 173345 veerpal kaur 27/05/2023~~06/06/2023~~11 10
61 225372 HARJINDER SINGH 08/06/2023~~18/06/2023~~11 10
62 225373 veerpal kaur 08/06/2023~~18/06/2023~~11 10
63 19714 HARJINDER SINGH 13/04/2024~~23/04/2024~~11 11
64 19715 veerpal kaur 13/04/2024~~23/04/2024~~11 11
65 34450 HARJINDER SINGH 24/04/2024~~04/05/2024~~11 11
66 34451 veerpal kaur 24/04/2024~~04/05/2024~~11 11
67 56169 HARJINDER SINGH 08/05/2024~~18/05/2024~~11 11
68 56170 veerpal kaur 08/05/2024~~18/05/2024~~11 11
69 86876 HARJINDER SINGH 21/05/2024~~31/05/2024~~11 11
70 86877 veerpal kaur 21/05/2024~~31/05/2024~~11 11
71 107229 HARJINDER SINGH 07/06/2024~~17/06/2024~~11 11
72 107230 veerpal kaur 07/06/2024~~17/06/2024~~11 11

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 34737 HARJINDER SINGH 19/05/2016~~29/05/2016~~11 10 RURAL CONNECTIVITY(C.C FLORING) (2603003004/RC/53271)
2 54038 02/06/2016~~12/06/2016~~11 10 Fish Pond(Ali Wala) (2603003004/WH/33392)
3 67917 13/06/2016~~23/06/2016~~11 10 Fish Pond(Ali Wala) (2603003004/WH/33392)
4 159649 14/09/2016~~18/09/2016~~5 5 Fish Pond(Ali Wala) (2603003004/WH/33392)
5 176873 10/11/2016~~19/11/2016~~10 9 Fish Pond(Ali Wala) (2603003004/WH/33392)
6 183985 07/12/2016~~16/12/2016~~10 9 RURAL CONNECTIVITY(C.C FLORING) (2603003004/RC/53271)
7 194849 20/12/2016~~30/12/2016~~11 10 RURAL CONNECTIVITY(C.C FLORING) (2603003004/RC/53271)
8 217631 21/02/2017~~02/03/2017~~10 9 ANGANWADI CENTRES (2603003004/AV/5877)
9 219789 03/03/2017~~13/03/2017~~11 10 ANGANWADI CENTRES (2603003004/AV/5877)
10 85221 08/06/2017~~21/06/2017~~14 12 IRRIGATION WORKS BARNESHWAH DISTRY(ALLI WALA) (2603003004/IC/18837)
11 208070 04/10/2017~~17/10/2017~~14 12 REPAIR OF KHADWANJA(RESHAM SINGH TO CHANAN SINGH(ALI WALA (2603003004/RC/70865)
12 212537 veerpal kaur 09/10/2017~~22/10/2017~~14 12 Land Development Ali Wala Puran Singh to Main Road (2603003004/LD/42756)
13 227591 HARJINDER SINGH 25/10/2017~~08/11/2017~~15 13 LABOUR WORK IN PANCHAYAT FUND(ALI WALA) (2603003004/RC/71241)
14 227592 veerpal kaur 25/10/2017~~08/11/2017~~15 13 LABOUR WORK IN PANCHAYAT FUND(ALI WALA) (2603003004/RC/71241)
15 261297 HARJINDER SINGH 29/11/2017~~12/12/2017~~14 12 REPAIR OF KHADWANJA(BAKHSHISH SINGH TO RESHAM SINGH AND PIAR SINGH TO SURJIT SINGH)(ALI WALA) (2603003004/RC/72037)
16 261298 veerpal kaur 29/11/2017~~12/12/2017~~14 12 REPAIR OF KHADWANJA(BAKHSHISH SINGH TO RESHAM SINGH AND PIAR SINGH TO SURJIT SINGH)(ALI WALA) (2603003004/RC/72037)
17 290721 HARJINDER SINGH 27/12/2017~~10/01/2018~~15 13 REPAIR OF STREETS(SUKHDEV SINGH TOJAGIR SINGH)(ALI WALA) (2603003004/RC/72592)
18 341068 07/02/2018~~17/02/2018~~11 10 KHADWANJA FROM GURMUKH SINGH TO MAIN ROAD(ALI WALA) (2603003004/RC/75703)
19 2134 05/04/2018~~19/04/2018~~15 13 ANGANWADI CENTRES (2603003004/AV/5877)
20 2136 veerpal kaur 05/04/2018~~19/04/2018~~15 13 ANGANWADI CENTRES (2603003004/AV/5877)
21 47151 HARJINDER SINGH 24/05/2018~~07/06/2018~~15 13 KHADWANJA SUCHA SINGH TO BHAGAT SINGH TO MAIN ROAD(ALI WALA) (2603003004/RC/75693)
22 47152 veerpal kaur 24/05/2018~~07/06/2018~~15 13 KHADWANJA SUCHA SINGH TO BHAGAT SINGH TO MAIN ROAD(ALI WALA) (2603003004/RC/75693)
23 159125 HARJINDER SINGH 26/07/2019~~04/08/2019~~10 9 MAINTENANCE OF SAIM NALA(ALI WALA) (2603003004/IC/43327)
24 159126 veerpal kaur 26/07/2019~~04/08/2019~~10 9 MAINTENANCE OF SAIM NALA(ALI WALA) (2603003004/IC/43327)
25 386038 HARJINDER SINGH 11/12/2019~~20/12/2019~~10 9 MAINTENANCE OF SAIM NALA(ALI WALA) (2603003004/IC/43327)
26 386039 veerpal kaur 11/12/2019~~20/12/2019~~10 9 MAINTENANCE OF SAIM NALA(ALI WALA) (2603003004/IC/43327)
27 179984 HARJINDER SINGH 29/07/2020~~08/08/2020~~11 10 BERMS WORK(LINK ROAD TO SHAMSHANGHAT AND VILLAGE TO KALU WALA)(ALI WALA) (2603003004/RC/9989018212)
28 179985 veerpal kaur 29/07/2020~~08/08/2020~~11 10 BERMS WORK(LINK ROAD TO SHAMSHANGHAT AND VILLAGE TO KALU WALA)(ALI WALA) (2603003004/RC/9989018212)
29 430428 HARJINDER SINGH 06/11/2020~~15/11/2020~~10 9 RENOVATION OF POND(ALI WALA) (2603003004/WH/93963)
30 430429 veerpal kaur 06/11/2020~~15/11/2020~~10 9 RENOVATION OF POND(ALI WALA) (2603003004/WH/93963)
31 440919 HARJINDER SINGH 18/11/2020~~27/11/2020~~10 9 RENOVATION OF POND(ALI WALA) (2603003004/WH/93963)
32 440920 veerpal kaur 18/11/2020~~27/11/2020~~10 9 RENOVATION OF POND(ALI WALA) (2603003004/WH/93963)
33 727613 HARJINDER SINGH 05/03/2021~~19/03/2021~~15 13 MAINTENANCE OF BANK OF CANAL(VILLAGE TO MALLANWALA)(ALI WALA) (2603003004/IC/87377)
34 727614 veerpal kaur 05/03/2021~~19/03/2021~~15 13 MAINTENANCE OF BANK OF CANAL(VILLAGE TO MALLANWALA)(ALI WALA) (2603003004/IC/87377)
35 71021 HARJINDER SINGH 13/05/2021~~19/05/2021~~7 6 MAINTENANCE OF BANK OF CANAL(VILLAGE TO MALLANWALA)(ALI WALA) (2603003004/IC/87377)
36 71022 veerpal kaur 13/05/2021~~19/05/2021~~7 6 MAINTENANCE OF BANK OF CANAL(VILLAGE TO MALLANWALA)(ALI WALA) (2603003004/IC/87377)
37 115893 HARJINDER SINGH 02/06/2021~~11/06/2021~~10 9 MAINTENANCE OF BANK OF CANAL(VILLAGE TO MALLANWALA)(ALI WALA) (2603003004/IC/87377)
38 115895 veerpal kaur 02/06/2021~~11/06/2021~~10 9 MAINTENANCE OF BANK OF CANAL(VILLAGE TO MALLANWALA)(ALI WALA) (2603003004/IC/87377)
39 192176 HARJINDER SINGH 25/06/2021~~01/07/2021~~7 6 MAINTENANCE OF BANK OF CANAL(VILLAGE TO MALLANWALA)(ALI WALA) (2603003004/IC/87377)
40 192177 veerpal kaur 25/06/2021~~01/07/2021~~7 6 MAINTENANCE OF BANK OF CANAL(VILLAGE TO MALLANWALA)(ALI WALA) (2603003004/IC/87377)
41 364390 HARJINDER SINGH 30/08/2022~~09/09/2022~~11 10 MAINTENANCE OF RAILWAY TRACKS(KALLU WALA) (2603003081/LD/9989032277)
42 364391 veerpal kaur 30/08/2022~~09/09/2022~~11 10 MAINTENANCE OF RAILWAY TRACKS(KALLU WALA) (2603003081/LD/9989032277)
43 423372 HARJINDER SINGH 17/09/2022~~26/09/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Ali Wala (2603003004/LD/9989034691)
44 423375 veerpal kaur 17/09/2022~~26/09/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Ali Wala (2603003004/LD/9989034691)
45 566324 HARJINDER SINGH 15/11/2022~~25/11/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Ali Wala (2603003004/LD/9989034691)
46 566325 veerpal kaur 15/11/2022~~25/11/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Ali Wala (2603003004/LD/9989034691)
47 623953 HARJINDER SINGH 03/12/2022~~10/12/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Ali Wala (2603003004/LD/9989034691)
48 623954 veerpal kaur 03/12/2022~~10/12/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Ali Wala (2603003004/LD/9989034691)
49 715949 HARJINDER SINGH 09/01/2023~~19/01/2023~~11 10 INTERLOCKING ( DAYAL SINGH TO MAJOR SINGH AND ROAD TO GURPREET SINGH) FARIDE WALA (2603003052/RC/9989077444)
50 715950 veerpal kaur 09/01/2023~~19/01/2023~~11 10 INTERLOCKING ( DAYAL SINGH TO MAJOR SINGH AND ROAD TO GURPREET SINGH) FARIDE WALA (2603003052/RC/9989077444)
51 788757 HARJINDER SINGH 01/02/2023~~15/02/2023~~15 13 INTERLOCKING L/R BAGGE WALA TO DHANI ANGREJ SINGH(FARIDE WALA) (2603003052/RC/9989077445)
52 788758 veerpal kaur 01/02/2023~~15/02/2023~~15 13 INTERLOCKING L/R BAGGE WALA TO DHANI ANGREJ SINGH(FARIDE WALA) (2603003052/RC/9989077445)
53 855954 HARJINDER SINGH 23/02/2023~~04/03/2023~~10 9 INTERLOCKING L/R BAGGE WALA TO DHANI ANGREJ SINGH(FARIDE WALA) (2603003052/RC/9989077445)
54 855955 veerpal kaur 23/02/2023~~04/03/2023~~10 9 INTERLOCKING L/R BAGGE WALA TO DHANI ANGREJ SINGH(FARIDE WALA) (2603003052/RC/9989077445)
55 58997 HARJINDER SINGH 26/04/2023~~05/05/2023~~10 9 INTERLOCKING L/R BAGGE WALA TO DHANI ANGREJ SINGH(FARIDE WALA) (2603003052/RC/9989077445)
56 58998 veerpal kaur 26/04/2023~~05/05/2023~~10 9 INTERLOCKING L/R BAGGE WALA TO DHANI ANGREJ SINGH(FARIDE WALA) (2603003052/RC/9989077445)
57 117362 HARJINDER SINGH 16/05/2023~~26/05/2023~~11 10 Maintenance of Railway track at vill. Shahdin Wala (2603003182/LD/9989063862)
58 117363 veerpal kaur 16/05/2023~~26/05/2023~~11 10 Maintenance of Railway track at vill. Shahdin Wala (2603003182/LD/9989063862)
59 173344 HARJINDER SINGH 27/05/2023~~06/06/2023~~11 10 Maintenance of Railway track at vill. Shahdin Wala (2603003182/LD/9989063862)
60 173345 veerpal kaur 27/05/2023~~06/06/2023~~11 10 Maintenance of Railway track at vill. Shahdin Wala (2603003182/LD/9989063862)
61 225372 HARJINDER SINGH 08/06/2023~~18/06/2023~~11 10 Clearance of canal (Katora) (2603003090/IC/97998)
62 225373 veerpal kaur 08/06/2023~~18/06/2023~~11 10 Clearance of canal (Katora) (2603003090/IC/97998)
63 19714 HARJINDER SINGH 13/04/2024~~23/04/2024~~11 11 Maintance of jungle clearnance of banks both sides in irriggation(Dulle Wala) (2603003051/IC/112330)
64 19715 veerpal kaur 13/04/2024~~23/04/2024~~11 11 Maintance of jungle clearnance of banks both sides in irriggation(Dulle Wala) (2603003051/IC/112330)
65 34450 HARJINDER SINGH 24/04/2024~~04/05/2024~~11 11 Maintanance of Railway Track(Naurang Ke Syal) (2603003114/LD/9989070418)
66 34451 veerpal kaur 24/04/2024~~04/05/2024~~11 11 Maintanance of Railway Track(Naurang Ke Syal) (2603003114/LD/9989070418)
67 56169 HARJINDER SINGH 08/05/2024~~18/05/2024~~11 11 Maintaince of Bikaner Canal (0 to 45000) at vill Narang ke Sayal (2603003114/IC/100234)
68 56170 veerpal kaur 08/05/2024~~18/05/2024~~11 11 Maintaince of Bikaner Canal (0 to 45000) at vill Narang ke Sayal (2603003114/IC/100234)
69 86876 HARJINDER SINGH 21/05/2024~~31/05/2024~~11 11 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319)
70 86877 veerpal kaur 21/05/2024~~31/05/2024~~11 11 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319)
71 107229 HARJINDER SINGH 07/06/2024~~17/06/2024~~11 11 Clearane of weed,Kalali,Jala,Booti From Sukhbar RD 0-24000 ( Dhira Patra) (2603003048/IC/106074)
72 107230 veerpal kaur 07/06/2024~~17/06/2024~~11 11 Clearane of weed,Kalali,Jala,Booti From Sukhbar RD 0-24000 ( Dhira Patra) (2603003048/IC/106074)

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 HARJINDER SINGH 19/05/2016 9 RURAL CONNECTIVITY(C.C FLORING) (2603003004/RC/53271) 138 1962 0
2 HARJINDER SINGH 02/06/2016 10 Fish Pond(Ali Wala) (2603003004/WH/33392) 171 2180 0
3 HARJINDER SINGH 13/06/2016 10 Fish Pond(Ali Wala) (2603003004/WH/33392) 216 2180 0
4 HARJINDER SINGH 14/09/2016 5 Fish Pond(Ali Wala) (2603003004/WH/33392) 484 1090 0
5 HARJINDER SINGH 07/12/2016 9 RURAL CONNECTIVITY(C.C FLORING) (2603003004/RC/53271) 550 1962 0
6 HARJINDER SINGH 21/02/2017 9 ANGANWADI CENTRES (2603003004/AV/5877) 690 1962 0
Sub Total FY 1617 52 11336 0
7 HARJINDER SINGH 08/06/2017 13 IRRIGATION WORKS BARNESHWAH DISTRY(ALLI WALA) (2603003004/IC/18837) 330 3029 0
8 HARJINDER SINGH 04/10/2017 4 REPAIR OF KHADWANJA(RESHAM SINGH TO CHANAN SINGH(ALI WALA (2603003004/RC/70865) 930 932 0
9 veerpal kaur 09/10/2017 10 Land Development Ali Wala Puran Singh to Main Road (2603003004/LD/42756) 936 2330 0
10 HARJINDER SINGH 25/10/2017 10 LABOUR WORK IN PANCHAYAT FUND(ALI WALA) (2603003004/RC/71241) 1042 2330 0
11 veerpal kaur 25/10/2017 11 LABOUR WORK IN PANCHAYAT FUND(ALI WALA) (2603003004/RC/71241) 1042 2563 0
12 HARJINDER SINGH 29/11/2017 11 REPAIR OF KHADWANJA(BAKHSHISH SINGH TO RESHAM SINGH AND PIAR SINGH TO SURJIT SINGH)(ALI WALA) (2603003004/RC/72037) 1324 2563 0
13 veerpal kaur 29/11/2017 11 REPAIR OF KHADWANJA(BAKHSHISH SINGH TO RESHAM SINGH AND PIAR SINGH TO SURJIT SINGH)(ALI WALA) (2603003004/RC/72037) 1324 2563 0
14 HARJINDER SINGH 27/12/2017 14 REPAIR OF STREETS(SUKHDEV SINGH TOJAGIR SINGH)(ALI WALA) (2603003004/RC/72592) 1510 3262 0
Sub Total FY 1718 84 19572 0
15 HARJINDER SINGH 05/04/2018 14 ANGANWADI CENTRES (2603003004/AV/5877) 19 3360 0
16 veerpal kaur 05/04/2018 14 ANGANWADI CENTRES (2603003004/AV/5877) 19 3360 0
17 HARJINDER SINGH 24/05/2018 10 KHADWANJA SUCHA SINGH TO BHAGAT SINGH TO MAIN ROAD(ALI WALA) (2603003004/RC/75693) 704 2400 0
18 veerpal kaur 24/05/2018 10 KHADWANJA SUCHA SINGH TO BHAGAT SINGH TO MAIN ROAD(ALI WALA) (2603003004/RC/75693) 704 2400 0
Sub Total FY 1819 48 11520 0
19 HARJINDER SINGH 11/12/2019 9 MAINTENANCE OF SAIM NALA(ALI WALA) (2603003004/IC/43327) 3422 2169 0
20 veerpal kaur 11/12/2019 9 MAINTENANCE OF SAIM NALA(ALI WALA) (2603003004/IC/43327) 3422 2169 0
Sub Total FY 1920 18 4338 0
21 HARJINDER SINGH 29/07/2020 7 BERMS WORK(LINK ROAD TO SHAMSHANGHAT AND VILLAGE TO KALU WALA)(ALI WALA) (2603003004/RC/9989018212) 1166 1841 0
22 veerpal kaur 29/07/2020 7 BERMS WORK(LINK ROAD TO SHAMSHANGHAT AND VILLAGE TO KALU WALA)(ALI WALA) (2603003004/RC/9989018212) 1166 1841 0
23 HARJINDER SINGH 06/11/2020 9 RENOVATION OF POND(ALI WALA) (2603003004/WH/93963) 2947 2367 0
24 veerpal kaur 06/11/2020 9 RENOVATION OF POND(ALI WALA) (2603003004/WH/93963) 2947 2367 0
25 HARJINDER SINGH 18/11/2020 5 RENOVATION OF POND(ALI WALA) (2603003004/WH/93963) 3138 1315 0
26 veerpal kaur 18/11/2020 5 RENOVATION OF POND(ALI WALA) (2603003004/WH/93963) 3138 1315 0
27 HARJINDER SINGH 05/03/2021 10 MAINTENANCE OF BANK OF CANAL(VILLAGE TO MALLANWALA)(ALI WALA) (2603003004/IC/87377) 5077 2630 0
28 veerpal kaur 05/03/2021 10 MAINTENANCE OF BANK OF CANAL(VILLAGE TO MALLANWALA)(ALI WALA) (2603003004/IC/87377) 5077 2630 0
Sub Total FY 2021 62 16306 0
29 HARJINDER SINGH 03/06/2021 8 MAINTENANCE OF BANK OF CANAL(VILLAGE TO MALLANWALA)(ALI WALA) (2603003004/IC/87377) 897 2152 0
30 veerpal kaur 03/06/2021 8 MAINTENANCE OF BANK OF CANAL(VILLAGE TO MALLANWALA)(ALI WALA) (2603003004/IC/87377) 897 2152 0
31 HARJINDER SINGH 25/06/2021 5 MAINTENANCE OF BANK OF CANAL(VILLAGE TO MALLANWALA)(ALI WALA) (2603003004/IC/87377) 1281 1345 0
32 veerpal kaur 25/06/2021 5 MAINTENANCE OF BANK OF CANAL(VILLAGE TO MALLANWALA)(ALI WALA) (2603003004/IC/87377) 1281 1345 0
Sub Total FY 2122 26 6994 0
33 HARJINDER SINGH 17/09/2022 6 Maintaince of Railway Track Both Side Edge near Villege Ali Wala (2603003004/LD/9989034691) 4523 1692 0
34 veerpal kaur 17/09/2022 6 Maintaince of Railway Track Both Side Edge near Villege Ali Wala (2603003004/LD/9989034691) 4523 1692 0
35 HARJINDER SINGH 24/09/2022 3 Maintaince of Railway Track Both Side Edge near Villege Ali Wala (2603003004/LD/9989034691) 4526 846 0
36 veerpal kaur 24/09/2022 3 Maintaince of Railway Track Both Side Edge near Villege Ali Wala (2603003004/LD/9989034691) 4526 846 0
37 HARJINDER SINGH 03/12/2022 3 Maintaince of Railway Track Both Side Edge near Villege Ali Wala (2603003004/LD/9989034691) 7135 846 0
38 veerpal kaur 03/12/2022 3 Maintaince of Railway Track Both Side Edge near Villege Ali Wala (2603003004/LD/9989034691) 7135 846 0
39 HARJINDER SINGH 09/01/2023 10 INTERLOCKING ( DAYAL SINGH TO MAJOR SINGH AND ROAD TO GURPREET SINGH) FARIDE WALA (2603003052/RC/9989077444) 8249 2820 0
40 veerpal kaur 09/01/2023 10 INTERLOCKING ( DAYAL SINGH TO MAJOR SINGH AND ROAD TO GURPREET SINGH) FARIDE WALA (2603003052/RC/9989077444) 8249 2820 0
41 HARJINDER SINGH 01/02/2023 2 INTERLOCKING L/R BAGGE WALA TO DHANI ANGREJ SINGH(FARIDE WALA) (2603003052/RC/9989077445) 8867 564 0
42 veerpal kaur 01/02/2023 2 INTERLOCKING L/R BAGGE WALA TO DHANI ANGREJ SINGH(FARIDE WALA) (2603003052/RC/9989077445) 8867 564 0
43 HARJINDER SINGH 23/02/2023 8 INTERLOCKING L/R BAGGE WALA TO DHANI ANGREJ SINGH(FARIDE WALA) (2603003052/RC/9989077445) 9672 2256 0
44 veerpal kaur 23/02/2023 8 INTERLOCKING L/R BAGGE WALA TO DHANI ANGREJ SINGH(FARIDE WALA) (2603003052/RC/9989077445) 9672 2256 0
Sub Total FY 2223 64 18048 0
45 HARJINDER SINGH 26/04/2023 10 INTERLOCKING L/R BAGGE WALA TO DHANI ANGREJ SINGH(FARIDE WALA) (2603003052/RC/9989077445) 998 2800 0
46 veerpal kaur 26/04/2023 10 INTERLOCKING L/R BAGGE WALA TO DHANI ANGREJ SINGH(FARIDE WALA) (2603003052/RC/9989077445) 998 2800 0
47 HARJINDER SINGH 16/05/2023 11 Maintenance of Railway track at vill. Shahdin Wala (2603003182/LD/9989063862) 1828 3333 0
48 veerpal kaur 16/05/2023 11 Maintenance of Railway track at vill. Shahdin Wala (2603003182/LD/9989063862) 1828 3333 0
49 HARJINDER SINGH 27/05/2023 11 Maintenance of Railway track at vill. Shahdin Wala (2603003182/LD/9989063862) 2365 3333 0
50 veerpal kaur 27/05/2023 11 Maintenance of Railway track at vill. Shahdin Wala (2603003182/LD/9989063862) 2365 3333 0
51 HARJINDER SINGH 08/06/2023 11 Clearance of canal (Katora) (2603003090/IC/97998) 2932 3333 0
52 veerpal kaur 08/06/2023 11 Clearance of canal (Katora) (2603003090/IC/97998) 2932 3333 0
Sub Total FY 2324 86 25598 0
53 HARJINDER SINGH 13/04/2024 8 Maintance of jungle clearnance of banks both sides in irriggation(Dulle Wala) (2603003051/IC/112330) 191 2576 0
54 veerpal kaur 13/04/2024 9 Maintance of jungle clearnance of banks both sides in irriggation(Dulle Wala) (2603003051/IC/112330) 191 2898 0
55 HARJINDER SINGH 24/04/2024 7 Maintanance of Railway Track(Naurang Ke Syal) (2603003114/LD/9989070418) 475 2240 0
56 veerpal kaur 24/04/2024 9 Maintanance of Railway Track(Naurang Ke Syal) (2603003114/LD/9989070418) 475 2880 0
57 HARJINDER SINGH 08/05/2024 8 Maintaince of Bikaner Canal (0 to 45000) at vill Narang ke Sayal (2603003114/IC/100234) 923 2560 0
58 veerpal kaur 08/05/2024 10 Maintaince of Bikaner Canal (0 to 45000) at vill Narang ke Sayal (2603003114/IC/100234) 923 3200 0
59 HARJINDER SINGH 21/05/2024 10 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319) 1398 3200 0
60 veerpal kaur 21/05/2024 10 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319) 1398 3200 0
61 HARJINDER SINGH 07/06/2024 10 Clearane of weed,Kalali,Jala,Booti From Sukhbar RD 0-24000 ( Dhira Patra) (2603003048/IC/106074) 1920 3200 0
62 veerpal kaur 07/06/2024 10 Clearane of weed,Kalali,Jala,Booti From Sukhbar RD 0-24000 ( Dhira Patra) (2603003048/IC/106074) 1920 3200 0
Sub Total FY 2425 91 29154 0