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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-113-001/55 Family Id: 55
Name of Head of Household: Tara
Name of Father/Husband: Kala
Category: SC
Date of Registration: 12/20/2008
Address:
Villages:
Panchayat: NARANG KE LELI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 55
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tara Male 26 Punjab National Bank
2 Manpreet Female 23 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 18568 Tara 17/09/2009~~23/09/2009~~7 7
2 10317 24/09/2009~~30/09/2009~~7 7
3 21610 Manpreet 16/11/2009~~20/11/2009~~5 5
4 21609 Tara 16/11/2009~~20/11/2009~~5 5
5 19757 22/11/2009~~27/11/2009~~6 6
6 19773 Manpreet 28/11/2009~~02/12/2009~~5 5
7 19772 Tara 28/11/2009~~02/12/2009~~5 5
8 49472 Manpreet 06/12/2010~~11/12/2010~~6 6
9 49471 Tara 06/12/2010~~11/12/2010~~6 6
10 49499 Manpreet 13/12/2010~~18/12/2010~~6 6
11 49498 Tara 13/12/2010~~18/12/2010~~6 6
12 49510 Manpreet 20/12/2010~~25/12/2010~~6 6
13 49509 Tara 20/12/2010~~25/12/2010~~6 6
14 49519 Manpreet 27/12/2010~~01/01/2011~~6 6
15 49518 Tara 27/12/2010~~01/01/2011~~6 6
16 49524 Manpreet 03/01/2011~~07/01/2011~~5 5
17 49523 Tara 03/01/2011~~07/01/2011~~5 5
18 98102 Manpreet 15/03/2011~~22/03/2011~~8 7
19 98152 Tara 15/03/2011~~21/03/2011~~7 7
20 34103 Manpreet 29/06/2015~~08/07/2015~~10 9
21 210395 25/02/2016~~10/03/2016~~15 13
22 13730 03/05/2016~~12/05/2016~~10 9
23 110716 17/08/2016~~26/08/2016~~10 9
24 111284 Tara 17/08/2016~~26/08/2016~~10 9
25 133232 Manpreet 30/08/2016~~08/09/2016~~10 9
26 132898 Tara 30/08/2016~~08/09/2016~~10 9
27 155430 Manpreet 10/09/2016~~16/09/2016~~7 6
28 216618 Tara 15/02/2017~~25/02/2017~~11 10
29 220255 04/03/2017~~14/03/2017~~11 10
30 27757 Manpreet 10/05/2017~~22/05/2017~~13 12
31 27756 Tara 10/05/2017~~22/05/2017~~13 12
32 50622 Manpreet 24/05/2017~~04/06/2017~~12 11
33 50599 Tara 24/05/2017~~04/06/2017~~12 11
34 359361 Manpreet 22/02/2018~~03/03/2018~~10 9
35 7703 13/04/2018~~26/04/2018~~14 12
36 20222 28/04/2018~~11/05/2018~~14 12
37 59383 Tara 04/06/2018~~18/06/2018~~15 13
38 92541 Manpreet 20/07/2018~~25/07/2018~~6 6
39 99866 27/07/2018~~09/08/2018~~14 12
40 140870 24/09/2018~~02/10/2018~~9 8
41 294579 02/02/2019~~16/02/2019~~15 13
42 341869 26/02/2019~~05/03/2019~~8 7
43 20023 19/04/2019~~24/04/2019~~6 6
44 26288 27/04/2019~~08/05/2019~~12 11
45 26307 Tara 27/04/2019~~08/05/2019~~12 11
46 39848 Manpreet 14/05/2019~~26/05/2019~~13 12
47 39853 Tara 14/05/2019~~26/05/2019~~13 12
48 66044 Manpreet 29/05/2019~~12/06/2019~~15 13
49 66043 Tara 29/05/2019~~12/06/2019~~15 13
50 140999 16/07/2019~~29/07/2019~~14 12
51 296619 Manpreet 22/10/2019~~31/10/2019~~10 9
52 535555 24/02/2020~~01/03/2020~~7 6
53 26858 23/05/2020~~06/06/2020~~15 13
54 26857 Tara 23/05/2020~~06/06/2020~~15 13
55 89026 Manpreet 16/06/2020~~30/06/2020~~15 13
56 89025 Tara 16/06/2020~~30/06/2020~~15 13
57 176912 28/07/2020~~07/08/2020~~11 10
58 217907 11/08/2020~~20/08/2020~~10 9
59 270362 26/08/2020~~02/09/2020~~8 7
60 342107 21/09/2020~~27/09/2020~~7 6
61 434049 11/11/2020~~18/11/2020~~8 7
62 330829 Manpreet 17/09/2021~~01/10/2021~~15 13
63 330828 Tara 17/09/2021~~01/10/2021~~15 13
64 437405 Manpreet 22/10/2021~~28/10/2021~~7 6
65 437404 Tara 22/10/2021~~28/10/2021~~7 6
66 67546 Manpreet 18/05/2022~~27/05/2022~~10 9
67 163945 15/06/2022~~30/06/2022~~16 14
68 163944 Tara 15/06/2022~~30/06/2022~~16 14
69 293815 Manpreet 04/08/2022~~14/08/2022~~11 10
70 293893 Tara 04/08/2022~~14/08/2022~~11 10
71 383572 Manpreet 06/09/2022~~15/09/2022~~10 9
72 383536 Tara 06/09/2022~~15/09/2022~~10 9
73 419060 Manpreet 16/09/2022~~25/09/2022~~10 9
74 419059 Tara 16/09/2022~~25/09/2022~~10 9
75 451785 Manpreet 28/09/2022~~07/10/2022~~10 9
76 451784 Tara 28/09/2022~~07/10/2022~~10 9
77 68800 Manpreet 29/04/2023~~06/05/2023~~8 7
78 101486 10/05/2023~~15/05/2023~~6 6
79 138636 19/05/2023~~28/05/2023~~10 9
80 213273 06/06/2023~~11/06/2023~~6 6
81 266817 16/06/2023~~21/06/2023~~6 6
82 290285 23/06/2023~~04/07/2023~~12 11
83 354778 12/07/2023~~21/07/2023~~10 9
84 433476 01/08/2023~~09/08/2023~~9 8
85 579234 16/09/2023~~25/09/2023~~10 9
86 579427 Tara 16/09/2023~~25/09/2023~~10 9
87 683804 Manpreet 19/10/2023~~28/10/2023~~10 9
88 996227 28/02/2024~~05/03/2024~~7 7
89 996226 Tara 28/02/2024~~05/03/2024~~7 7
90 61788 Manpreet 13/05/2024~~23/05/2024~~11 11
91 114605 12/06/2024~~21/06/2024~~10 10
92 114606 Tara 12/06/2024~~21/06/2024~~10 10
93 146747 Manpreet 03/07/2024~~13/07/2024~~11 11
94 146746 Tara 03/07/2024~~13/07/2024~~11 11
95 186395 Manpreet 24/07/2024~~02/08/2024~~10 10
96 186603 Tara 24/07/2024~~02/08/2024~~10 10
97 228067 Manpreet 06/08/2024~~20/08/2024~~15 15

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 18568 Tara 17/09/2009~~23/09/2009~~7 7 Renovation of Traditional Water Bodies (2603003113/WH/1310)
2 10317 24/09/2009~~30/09/2009~~7 7 Renovation of Traditional Water Bodies (2603003113/WH/1310)
3 21610 Manpreet 16/11/2009~~20/11/2009~~5 5 Renovation of Traditional Water Bodies (2603003113/WH/1310)
4 21609 Tara 16/11/2009~~20/11/2009~~5 5 Renovation of Traditional Water Bodies (2603003113/WH/1310)
5 19757 22/11/2009~~27/11/2009~~6 6 Renovation of Traditional Water Bodies (2603003113/WH/1310)
6 19773 Manpreet 28/11/2009~~02/12/2009~~5 5 Renovation of Traditional Water Bodies (2603003113/WH/1310)
7 19772 Tara 28/11/2009~~02/12/2009~~5 5 Renovation of Traditional Water Bodies (2603003113/WH/1310)
8 49472 Manpreet 06/12/2010~~11/12/2010~~6 6 Land Development(N.K.Lelli) (2603003113/LD/1621)
9 49471 Tara 06/12/2010~~11/12/2010~~6 6 Land Development(N.K.Lelli) (2603003113/LD/1621)
10 49499 Manpreet 13/12/2010~~18/12/2010~~6 6 Land Development(N.K.Lelli) (2603003113/LD/1621)
11 49498 Tara 13/12/2010~~18/12/2010~~6 6 Land Development(N.K.Lelli) (2603003113/LD/1621)
12 49510 Manpreet 20/12/2010~~25/12/2010~~6 6 Land Development(N.K.Lelli) (2603003113/LD/1621)
13 49509 Tara 20/12/2010~~25/12/2010~~6 6 Land Development(N.K.Lelli) (2603003113/LD/1621)
14 49519 Manpreet 27/12/2010~~01/01/2011~~6 6 Land Development(N.K.Lelli) (2603003113/LD/1621)
15 49518 Tara 27/12/2010~~01/01/2011~~6 6 Land Development(N.K.Lelli) (2603003113/LD/1621)
16 49524 Manpreet 03/01/2011~~07/01/2011~~5 5 Land Development(N.K.Lelli) (2603003113/LD/1621)
17 49523 Tara 03/01/2011~~07/01/2011~~5 5 Land Development(N.K.Lelli) (2603003113/LD/1621)
18 98102 Manpreet 15/03/2011~~22/03/2011~~8 7 Land Development(N.K.Lelli) (2603003113/LD/1621)
19 98152 Tara 15/03/2011~~21/03/2011~~7 7 Land Development(N.K.Lelli) (2603003113/LD/1621)
20 34103 Manpreet 29/06/2015~~08/07/2015~~10 9 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)
21 210395 25/02/2016~~10/03/2016~~15 13 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)
22 13730 03/05/2016~~12/05/2016~~10 9 CLEANING OF DISTRY (2603003101/IC/15149)
23 110716 17/08/2016~~26/08/2016~~10 9 EARTH WORK IN SHAMSHAN GHAT(NAURANG KE LELI) (2603003113/LD/31898)
24 111284 Tara 17/08/2016~~26/08/2016~~10 9 EARTH FILLING IN POND(NAURANG KELELI) (2603003113/LD/31900)
25 133232 Manpreet 30/08/2016~~08/09/2016~~10 9 CLEANING OF DISTRY (NAURANG KE LELI) (2603003113/IC/16090)
26 132898 Tara 30/08/2016~~08/09/2016~~10 9 EARTH WORK IN SHAMSHAN GHAT(NAURANG KE LELI) (2603003113/LD/31898)
27 155430 Manpreet 10/09/2016~~16/09/2016~~7 6 CLEANING OF DISTRY (NAURANG KE LELI) (2603003113/IC/16090)
28 216618 Tara 15/02/2017~~25/02/2017~~11 10 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)
29 220255 04/03/2017~~14/03/2017~~11 10 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)
30 27757 Manpreet 10/05/2017~~22/05/2017~~13 12 BERMS WORK-2(NAURANG KE LELI) (2603003113/RC/66527)
31 27756 Tara 10/05/2017~~22/05/2017~~13 12 BERMS WORK-2(NAURANG KE LELI) (2603003113/RC/66527)
32 50622 Manpreet 24/05/2017~~04/06/2017~~12 11 IRRIGATION WORK RD0-33308 (2603003038/IC/18261)
33 50599 Tara 24/05/2017~~04/06/2017~~12 11 IRRIGATION WORK RD0-33308 (2603003038/IC/18261)
34 359361 Manpreet 22/02/2018~~03/03/2018~~10 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
35 7703 13/04/2018~~26/04/2018~~14 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
36 20222 28/04/2018~~11/05/2018~~14 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
37 59383 Tara 04/06/2018~~18/06/2018~~15 13 Rural connectivity (2603003113/RC/82676)
38 92541 Manpreet 20/07/2018~~25/07/2018~~6 6 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
39 99866 27/07/2018~~09/08/2018~~14 12 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
40 140870 24/09/2018~~02/10/2018~~9 8 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
41 294579 02/02/2019~~16/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
42 341869 26/02/2019~~05/03/2019~~8 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
43 20023 19/04/2019~~24/04/2019~~6 6 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
44 26288 27/04/2019~~08/05/2019~~12 11 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
45 26307 Tara 27/04/2019~~08/05/2019~~12 11 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
46 39848 Manpreet 14/05/2019~~26/05/2019~~13 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
47 39853 Tara 14/05/2019~~26/05/2019~~13 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
48 66044 Manpreet 29/05/2019~~12/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
49 66043 Tara 29/05/2019~~12/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
50 140999 16/07/2019~~29/07/2019~~14 12 STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657)
51 296619 Manpreet 22/10/2019~~31/10/2019~~10 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
52 535555 24/02/2020~~01/03/2020~~7 6 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
53 26858 23/05/2020~~06/06/2020~~15 13 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697)
54 26857 Tara 23/05/2020~~06/06/2020~~15 13 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697)
55 89026 Manpreet 16/06/2020~~30/06/2020~~15 13 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697)
56 89025 Tara 16/06/2020~~30/06/2020~~15 13 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697)
57 176912 28/07/2020~~07/08/2020~~11 10 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)
58 217907 11/08/2020~~20/08/2020~~10 9 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)
59 270362 26/08/2020~~02/09/2020~~8 7 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619)
60 342107 21/09/2020~~27/09/2020~~7 6 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812)
61 434049 11/11/2020~~18/11/2020~~8 7 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/96651)
62 330829 Manpreet 17/09/2021~~01/10/2021~~15 13 First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236)
63 330828 Tara 17/09/2021~~01/10/2021~~15 13 First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236)
64 437405 Manpreet 22/10/2021~~28/10/2021~~7 6 First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236)
65 437404 Tara 22/10/2021~~28/10/2021~~7 6 First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236)
66 67546 Manpreet 18/05/2022~~27/05/2022~~10 9 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148)
67 163945 15/06/2022~~30/06/2022~~16 14 1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181)
68 163944 Tara 15/06/2022~~30/06/2022~~16 14 1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181)
69 293815 Manpreet 04/08/2022~~14/08/2022~~11 10 Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) (2603003138/DP/123670)
70 293893 Tara 04/08/2022~~14/08/2022~~11 10 Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) (2603003138/DP/123670)
71 383572 Manpreet 06/09/2022~~15/09/2022~~10 9 MAINTENANACE OF RAILWAY TRACKS ON BOTH SIDES(NEW NIHALA KILCHA/) (2603003176/LD/9989031563)
72 383536 Tara 06/09/2022~~15/09/2022~~10 9 MAINTENANACE OF RAILWAY TRACKS ON BOTH SIDES(NEW NIHALA KILCHA/) (2603003176/LD/9989031563)
73 419060 Manpreet 16/09/2022~~25/09/2022~~10 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
74 419059 Tara 16/09/2022~~25/09/2022~~10 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
75 451785 Manpreet 28/09/2022~~07/10/2022~~10 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
76 451784 Tara 28/09/2022~~07/10/2022~~10 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
77 68800 Manpreet 29/04/2023~~06/05/2023~~8 7 Maintenance of butewah distry RD-73600 TO 109500(katora) (2603003090/IC/102753)
78 101486 10/05/2023~~15/05/2023~~6 6 Maintenance of Railway Track at Vill. Narang ke leli (2603003113/LD/9989063586)
79 138636 19/05/2023~~28/05/2023~~10 9 Maintenance of Railway Track at Vill. Narang ke leli (2603003113/LD/9989063586)
80 213273 06/06/2023~~11/06/2023~~6 6 Maintenance of Railway Track at Vill. Macchiwara -227 (2603003103/LD/9989063573)
81 266817 16/06/2023~~21/06/2023~~6 6 Nehri Patri (G.T Road to B.Bulandi wali Bridge tak at vill Narang ke leli (2603003113/IC/98626)
82 290285 23/06/2023~~04/07/2023~~12 11 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)
83 354778 12/07/2023~~21/07/2023~~10 9 Maintenance of Railway Track Both Sides Edges at vill. Narang ke Leli (2603003113/LD/9989065849)
84 433476 01/08/2023~~09/08/2023~~9 8 Maintenance of Railway Track at vill.Bhawra Azam Shah (2603003042/LD/9989065078)
85 579234 16/09/2023~~25/09/2023~~10 9 Maintenance of Railway Track Both Side Edges at vill. Sayal (2603003188/LD/9989067275)
86 579427 Tara 16/09/2023~~25/09/2023~~10 9 Maintenance of Railway Track Both Side Edges at vill. Sayal (2603003188/LD/9989067275)
87 683804 Manpreet 19/10/2023~~28/10/2023~~10 9 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319)
88 996227 28/02/2024~~05/03/2024~~7 7 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336)
89 996226 Tara 28/02/2024~~05/03/2024~~7 7 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336)
90 61788 Manpreet 13/05/2024~~23/05/2024~~11 11 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Mohre Wala (2603003111/IC/110466)
91 114605 12/06/2024~~21/06/2024~~10 10 Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577)
92 114606 Tara 12/06/2024~~21/06/2024~~10 10 Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577)
93 146747 Manpreet 03/07/2024~~13/07/2024~~11 11 Maintenance of railway tracks(NANKPURA) (2603003112/LD/9989072466)
94 146746 Tara 03/07/2024~~13/07/2024~~11 11 Maintenance of railway tracks(NANKPURA) (2603003112/LD/9989072466)
95 186395 Manpreet 24/07/2024~~02/08/2024~~10 10 Maintenance of railway tracks(NANKPURA) (2603003112/LD/9989072466)
96 186603 Tara 24/07/2024~~02/08/2024~~10 10 Maintenance of railway tracks(NANKPURA) (2603003112/LD/9989072466)
97 228067 Manpreet 06/08/2024~~20/08/2024~~15 15 Maintanance of old NSY Plants (2603003113/DP/152157)

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 Tara 17/09/2009 7 Renovation of Traditional Water Bodies (2603003113/WH/1310) 224 861.84 0
2 Tara 24/09/2009 6 Renovation of Traditional Water Bodies (2603003113/WH/1310) 281 738.72 738.72
3 Manpreet 16/11/2009 5 Renovation of Traditional Water Bodies (2603003113/WH/1310) 412 615.6 0
4 Tara 16/11/2009 5 Renovation of Traditional Water Bodies (2603003113/WH/1310) 412 755 0
5 Tara 22/11/2009 6 Renovation of Traditional Water Bodies (2603003113/WH/1310) 407 906 0
6 Manpreet 28/11/2009 1 Renovation of Traditional Water Bodies (2603003113/WH/1310) 409 123.12 0
7 Tara 28/11/2009 5 Renovation of Traditional Water Bodies (2603003113/WH/1310) 409 755 0
Sub Total FY 0910 35 4755.28 738.72
8 Manpreet 06/12/2010 6 Land Development(N.K.Lelli) (2603003113/LD/1621) 1476 738.66 0
9 Tara 06/12/2010 6 Land Development(N.K.Lelli) (2603003113/LD/1621) 1476 738.66 0
10 Manpreet 13/12/2010 6 Land Development(N.K.Lelli) (2603003113/LD/1621) 1477 738.66 0
11 Tara 13/12/2010 6 Land Development(N.K.Lelli) (2603003113/LD/1621) 1477 738.66 0
12 Manpreet 20/12/2010 3 Land Development(N.K.Lelli) (2603003113/LD/1621) 1478 369.33 0
13 Tara 20/12/2010 6 Land Development(N.K.Lelli) (2603003113/LD/1621) 1478 738.66 0
14 Manpreet 27/12/2010 2 Land Development(N.K.Lelli) (2603003113/LD/1621) 1479 246.22 0
15 Tara 27/12/2010 6 Land Development(N.K.Lelli) (2603003113/LD/1621) 1479 738.66 0
16 Manpreet 03/01/2011 2 Land Development(N.K.Lelli) (2603003113/LD/1621) 1480 246.22 0
17 Tara 03/01/2011 5 Land Development(N.K.Lelli) (2603003113/LD/1621) 1480 615.55 0
18 Manpreet 15/03/2011 6 Land Development(N.K.Lelli) (2603003113/LD/1621) 1955 738.72 0
19 Tara 15/03/2011 7 Land Development(N.K.Lelli) (2603003113/LD/1621) 1956 861.84 0
Sub Total FY 1011 61 7509.84 0
20 Manpreet 29/06/2015 9 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065) 148 1890 0
Sub Total FY 1516 9 1890 0
21 Manpreet 17/08/2016 5 EARTH WORK IN SHAMSHAN GHAT(NAURANG KE LELI) (2603003113/LD/31898) 313 1090 0
22 Tara 17/08/2016 5 EARTH FILLING IN POND(NAURANG KELELI) (2603003113/LD/31900) 314 1090 0
23 Manpreet 30/08/2016 7 CLEANING OF DISTRY (NAURANG KE LELI) (2603003113/IC/16090) 379 1526 0
24 Tara 30/08/2016 8 EARTH WORK IN SHAMSHAN GHAT(NAURANG KE LELI) (2603003113/LD/31898) 374 1744 0
25 Manpreet 10/09/2016 5 CLEANING OF DISTRY (NAURANG KE LELI) (2603003113/IC/16090) 465 1090 0
26 Tara 15/02/2017 11 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065) 677 2398 0
27 Tara 04/03/2017 10 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065) 727 2180 0
Sub Total FY 1617 51 11118 0
28 Manpreet 10/05/2017 13 BERMS WORK-2(NAURANG KE LELI) (2603003113/RC/66527) 58 3029 0
29 Tara 10/05/2017 12 BERMS WORK-2(NAURANG KE LELI) (2603003113/RC/66527) 58 2796 0
30 Manpreet 22/05/2017 3 IRRIGATION WORK RD0-33308 (2603003038/IC/18261) 157 699 0
31 Tara 22/05/2017 3 IRRIGATION WORK RD0-33308 (2603003038/IC/18261) 157 699 0
32 Manpreet 22/02/2018 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 2050 2097 0
Sub Total FY 1718 40 9320 0
33 Manpreet 12/04/2018 4 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 171 960 0
34 Tara 04/06/2018 15 Rural connectivity (2603003113/RC/82676) 813 3600 0
35 Manpreet 20/07/2018 4 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684) 1177 960 0
36 Manpreet 26/07/2018 12 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684) 1244 2880 0
37 Manpreet 18/09/2018 9 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684) 1762 2160 0
38 Manpreet 02/02/2019 10 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2933 2400 0
39 Manpreet 18/02/2019 6 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3107 1440 0
Sub Total FY 1819 60 14400 0
40 Manpreet 10/04/2019 6 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 272 1446 0
41 Manpreet 25/04/2019 10 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 402 2410 0
42 Tara 27/04/2019 9 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 402 2169 0
43 Manpreet 14/05/2019 5 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 595 1205 0
44 Tara 14/05/2019 5 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 595 1205 0
45 Manpreet 20/05/2019 7 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 597 1687 0
46 Tara 20/05/2019 7 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 597 1687 0
47 Manpreet 29/05/2019 14 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 896 3374 0
48 Tara 29/05/2019 14 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 896 3374 0
49 Tara 16/07/2019 5 STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657) 1615 1205 0
50 Tara 23/07/2019 6 STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657) 1617 1446 0
51 Manpreet 24/02/2020 6 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 4235 1446 0
Sub Total FY 1920 94 22654 0
52 Manpreet 23/05/2020 13 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697) 440 3419 0
53 Tara 23/05/2020 13 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697) 440 3419 0
54 Manpreet 16/06/2020 13 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697) 745 3419 0
55 Tara 16/06/2020 13 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697) 745 3419 0
56 Tara 28/07/2020 10 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711) 1153 2630 0
57 Tara 10/08/2020 8 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711) 1476 2104 0
58 Tara 24/08/2020 7 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619) 1778 1841 0
59 Tara 11/11/2020 6 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/96651) 3030 1578 0
Sub Total FY 2021 83 21829 0
60 Manpreet 17/09/2021 13 First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236) 1779 3497 0
61 Tara 17/09/2021 13 First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236) 1779 3497 0
62 Manpreet 22/10/2021 7 First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236) 2462 1883 0
63 Tara 22/10/2021 5 First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236) 2462 1345 0
Sub Total FY 2122 38 10222 0
64 Manpreet 18/05/2022 7 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148) 597 1883 0
65 Manpreet 15/06/2022 9 1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181) 1551 2538 0
66 Tara 15/06/2022 10 1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181) 1551 2820 0
67 Manpreet 04/08/2022 9 Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) (2603003138/DP/123670) 2745 2538 0
68 Tara 04/08/2022 9 Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) (2603003138/DP/123670) 2745 2538 0
69 Manpreet 07/09/2022 8 MAINTENANACE OF RAILWAY TRACKS ON BOTH SIDES(NEW NIHALA KILCHA/) (2603003176/LD/9989031563) 3951 2256 0
70 Tara 07/09/2022 6 MAINTENANACE OF RAILWAY TRACKS ON BOTH SIDES(NEW NIHALA KILCHA/) (2603003176/LD/9989031563) 3951 1692 0
71 Manpreet 16/09/2022 8 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4478 2256 0
72 Tara 16/09/2022 8 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4478 2256 0
73 Manpreet 28/09/2022 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4887 2538 0
74 Tara 28/09/2022 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4887 2538 0
Sub Total FY 2223 92 25853 0
75 Manpreet 29/04/2023 5 Maintenance of butewah distry RD-73600 TO 109500(katora) (2603003090/IC/102753) 1132 1515 0
76 Manpreet 06/05/2023 6 Maintenance of Railway Track at Vill. Narang ke leli (2603003113/LD/9989063586) 1552 1818 0
77 Manpreet 19/05/2023 8 Maintenance of Railway Track at Vill. Narang ke leli (2603003113/LD/9989063586) 1960 2424 0
78 Manpreet 16/06/2023 6 Nehri Patri (G.T Road to B.Bulandi wali Bridge tak at vill Narang ke leli (2603003113/IC/98626) 3268 1818 0
79 Manpreet 20/06/2023 11 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488) 3513 3333 0
80 Manpreet 12/07/2023 9 Maintenance of Railway Track Both Sides Edges at vill. Narang ke Leli (2603003113/LD/9989065849) 4277 2727 0
81 Manpreet 01/08/2023 9 Maintenance of Railway Track at vill.Bhawra Azam Shah (2603003042/LD/9989065078) 5108 2727 0
82 Manpreet 16/09/2023 9 Maintenance of Railway Track Both Side Edges at vill. Sayal (2603003188/LD/9989067275) 7087 2727 0
83 Tara 16/09/2023 9 Maintenance of Railway Track Both Side Edges at vill. Sayal (2603003188/LD/9989067275) 7087 2727 0
84 Manpreet 19/10/2023 9 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319) 8421 2727 0
85 Manpreet 28/02/2024 6 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336) 11543 1818 0
86 Tara 28/02/2024 6 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336) 11543 1818 0
Sub Total FY 2324 93 28179 0
87 Manpreet 13/05/2024 8 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Mohre Wala (2603003111/IC/110466) 1026 2088 0
88 Manpreet 12/06/2024 4 Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577) 1990 1220 0
89 Tara 12/06/2024 5 Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577) 1990 1525 0
90 Manpreet 03/07/2024 8 Maintenance of railway tracks(NANKPURA) (2603003112/LD/9989072466) 2553 2560 0
91 Tara 03/07/2024 8 Maintenance of railway tracks(NANKPURA) (2603003112/LD/9989072466) 2553 2560 0
92 Manpreet 24/07/2024 9 Maintenance of railway tracks(NANKPURA) (2603003112/LD/9989072466) 2937 2898 2898
93 Tara 24/07/2024 9 Maintenance of railway tracks(NANKPURA) (2603003112/LD/9989072466) 2937 2898 2898
Sub Total FY 2425 51 15749 5796