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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-113-001/175 Family Id: 175
Name of Head of Household: Manjeet
Name of Father/Husband: Chinda
Category: SC
Date of Registration: 1/15/2013
Address:
Villages:
Panchayat: NARANG KE LELI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 175
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjeet Female 32 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 92939 Manjeet 26/10/2013~~29/10/2013~~4 4
2 34182 29/06/2015~~08/07/2015~~10 9
3 210358 25/02/2016~~10/03/2016~~15 13
4 228913 11/03/2016~~20/03/2016~~10 9
5 253301 22/03/2016~~27/03/2016~~6 6
6 260677 29/03/2016~~31/03/2016~~3 3
7 13584 03/05/2016~~11/05/2016~~9 8
8 111298 17/08/2016~~26/08/2016~~10 9
9 133175 30/08/2016~~08/09/2016~~10 9
10 155447 10/09/2016~~16/09/2016~~7 6
11 24892 08/05/2017~~22/05/2017~~15 13
12 50740 24/05/2017~~04/06/2017~~12 11
13 144383 16/08/2017~~25/08/2017~~10 9
14 256060 24/11/2017~~08/12/2017~~15 13
15 275954 13/12/2017~~23/12/2017~~11 10
16 359323 22/02/2018~~03/03/2018~~10 9
17 7695 13/04/2018~~26/04/2018~~14 12
18 20225 28/04/2018~~11/05/2018~~14 12
19 39295 16/05/2018~~30/05/2018~~15 13
20 92475 20/07/2018~~25/07/2018~~6 6
21 140881 24/09/2018~~02/10/2018~~9 8
22 294559 02/02/2019~~16/02/2019~~15 13
23 341853 26/02/2019~~05/03/2019~~8 7
24 20037 19/04/2019~~24/04/2019~~6 6
25 26289 27/04/2019~~08/05/2019~~12 11
26 39994 14/05/2019~~26/05/2019~~13 12
27 66003 29/05/2019~~12/06/2019~~15 13
28 359125 28/11/2019~~11/12/2019~~14 12
29 402357 19/12/2019~~01/01/2020~~14 12
30 438105 10/01/2020~~19/01/2020~~10 9
31 513272 13/02/2020~~26/02/2020~~14 12
32 597124 19/03/2020~~28/03/2020~~10 9
33 60666 05/06/2020~~11/06/2020~~7 6
34 213881 10/08/2020~~16/08/2020~~7 6
35 261588 25/08/2020~~31/08/2020~~7 6
36 318008 11/09/2020~~20/09/2020~~10 9
37 434107 11/11/2020~~18/11/2020~~8 7
38 726966 06/03/2021~~15/03/2021~~10 9
39 15078 07/04/2021~~16/04/2021~~10 9
40 33668 17/04/2021~~24/04/2021~~8 7
41 348426 22/09/2021~~01/10/2021~~10 9
42 407000 12/10/2021~~17/10/2021~~6 6
43 422787 18/10/2021~~24/10/2021~~7 6
44 457676 29/10/2021~~07/11/2021~~10 9
45 492262 17/11/2021~~25/11/2021~~9 8
46 589662 20/12/2021~~29/12/2021~~10 9
47 306942 10/08/2022~~19/08/2022~~10 9
48 781942 31/01/2023~~10/02/2023~~11 10
49 851845 22/02/2023~~03/03/2023~~10 9
50 894903 10/03/2023~~19/03/2023~~10 9
51 14198 08/04/2023~~16/04/2023~~9 9
52 58900 26/04/2023~~05/05/2023~~10 9
53 88560 06/05/2023~~15/05/2023~~10 9
54 127581 17/05/2023~~26/05/2023~~10 9
55 207241 06/06/2023~~16/06/2023~~11 10
56 276883 20/06/2023~~29/06/2023~~10 9
57 311915 01/07/2023~~10/07/2023~~10 9
58 356493 12/07/2023~~21/07/2023~~10 9
59 401726 25/07/2023~~02/08/2023~~9 8
60 472096 10/08/2023~~19/08/2023~~10 9
61 522945 05/09/2023~~09/09/2023~~5 5
62 581057 18/09/2023~~25/09/2023~~8 7
63 685060 19/10/2023~~25/10/2023~~7 6
64 34544 24/04/2024~~04/05/2024~~11 11
65 61960 09/05/2024~~18/05/2024~~10 10
66 114655 12/06/2024~~21/06/2024~~10 10
67 193099 25/07/2024~~29/07/2024~~5 5
68 242341 13/08/2024~~23/08/2024~~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 92939 Manjeet 26/10/2013~~29/10/2013~~4 4 Renovation Of Water Traditional Bodies(Narang Ke L (2603003113/WH/13937)
2 34182 29/06/2015~~08/07/2015~~10 9 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)
3 210358 25/02/2016~~10/03/2016~~15 13 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)
4 228913 11/03/2016~~20/03/2016~~10 9 CLEANING OF DISTRY (2603003101/IC/15149)
5 253301 22/03/2016~~27/03/2016~~6 6 CLEANING OF DISTRY (2603003101/IC/15149)
6 260677 29/03/2016~~31/03/2016~~3 3 CLEANING OF DISTRY (2603003101/IC/15149)
7 13584 03/05/2016~~11/05/2016~~9 8 CLEANING OF DISTRY (2603003101/IC/15149)
8 111298 17/08/2016~~26/08/2016~~10 9 EARTH FILLING IN POND(NAURANG KELELI) (2603003113/LD/31900)
9 133175 30/08/2016~~08/09/2016~~10 9 CLEANING OF DISTRY (NAURANG KE LELI) (2603003113/IC/16090)
10 155447 10/09/2016~~16/09/2016~~7 6 CLEANING OF DISTRY (NAURANG KE LELI) (2603003113/IC/16090)
11 24892 08/05/2017~~22/05/2017~~15 18 BERMS WORKS(NAURANG KE LELI) (2603003113/RC/66526)
12 50740 24/05/2017~~04/06/2017~~12 11 IRRIGATION WORK RD0-33308 (2603003038/IC/18261)
13 144383 16/08/2017~~25/08/2017~~10 9 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)
14 256060 24/11/2017~~08/12/2017~~15 13 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/40828)
15 275954 13/12/2017~~23/12/2017~~11 10 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/40828)
16 359323 22/02/2018~~03/03/2018~~10 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
17 7695 13/04/2018~~26/04/2018~~14 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
18 20225 28/04/2018~~11/05/2018~~14 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
19 39295 16/05/2018~~30/05/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MASHIWADA LINK CHANNEL RD 0-26843(GAME WALA) (2603003055/IC/37073)
20 92475 20/07/2018~~25/07/2018~~6 6 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
21 140881 24/09/2018~~02/10/2018~~9 8 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
22 294559 02/02/2019~~16/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
23 341853 26/02/2019~~05/03/2019~~8 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
24 20037 19/04/2019~~24/04/2019~~6 6 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
25 26289 27/04/2019~~08/05/2019~~12 11 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
26 39994 14/05/2019~~26/05/2019~~13 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
27 66003 29/05/2019~~12/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
28 359125 28/11/2019~~11/12/2019~~14 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
29 402357 19/12/2019~~01/01/2020~~14 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
30 438105 10/01/2020~~19/01/2020~~10 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
31 513272 13/02/2020~~26/02/2020~~14 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
32 597124 19/03/2020~~28/03/2020~~10 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
33 60666 05/06/2020~~11/06/2020~~7 6 INTERNAL CLEARANCE OF MEHMA MINOR R.D 0-24500( (2603003115/IC/84445)
34 213881 10/08/2020~~16/08/2020~~7 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
35 261588 25/08/2020~~31/08/2020~~7 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
36 318008 11/09/2020~~20/09/2020~~10 9 MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813)
37 434107 11/11/2020~~18/11/2020~~8 7 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812)
38 726966 06/03/2021~~15/03/2021~~10 9 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632)
39 15078 07/04/2021~~16/04/2021~~10 9 MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771)
40 33668 17/04/2021~~24/04/2021~~8 7 MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771)
41 348426 22/09/2021~~01/10/2021~~10 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
42 407000 12/10/2021~~17/10/2021~~6 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603)
43 422787 18/10/2021~~24/10/2021~~7 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
44 457676 29/10/2021~~07/11/2021~~10 9 CANAL DI PATDI PULL TO MIRA SHAH NOOR TAK(NARANG KE LELI) (2603003113/RC/9989056748)
45 492262 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
46 589662 20/12/2021~~29/12/2021~~10 9 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158)
47 306942 10/08/2022~~19/08/2022~~10 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
48 781942 31/01/2023~~10/02/2023~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584)
49 851845 22/02/2023~~03/03/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989039103)
50 894903 10/03/2023~~19/03/2023~~10 9 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399)
51 14198 08/04/2023~~16/04/2023~~9 9 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399)
52 58900 26/04/2023~~05/05/2023~~10 9 Maintenance of butewah distry RD-73600 TO 109500(katora) (2603003090/IC/102753)
53 88560 06/05/2023~~15/05/2023~~10 9 Maintenance of Railway Track at Vill. Narang ke leli (2603003113/LD/9989063586)
54 127581 17/05/2023~~26/05/2023~~10 9 Maintenance of railway tracks(Peeran wala) (2603003126/LD/9989063814)
55 207241 06/06/2023~~16/06/2023~~11 10 Maintenance of Mehma Minor Burji no.0 to 20360 & New Macchiwara link Channe at vill.Game Wala (2603003055/IC/108609)
56 276883 20/06/2023~~29/06/2023~~10 9 Internal Clearance of Mehma Minor RD 50-14250 ( Mohre wala) (2603003111/IC/106120)
57 311915 01/07/2023~~10/07/2023~~10 9 Maintenance of weed,kallali,jala,bootiof sukad nala RD 0-16000(ARIF KE) (2603003005/IC/107026)
58 356493 12/07/2023~~21/07/2023~~10 9 Maintenance of Railway Track Both Sides Edges at vill. Narang ke Leli (2603003113/LD/9989065849)
59 401726 25/07/2023~~02/08/2023~~9 8 MAINTENANCE OF CANAL (2603003162/IC/108341)
60 472096 10/08/2023~~19/08/2023~~10 9 Maintenance of Railway track both sides edge at vill.Narang ke Sayal (2603003114/LD/9989066955)
61 522945 05/09/2023~~09/09/2023~~5 5 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889)
62 581057 18/09/2023~~25/09/2023~~8 7 Maintenance of Railway Track Both Side Edges at vill. Sayal (2603003188/LD/9989067275)
63 685060 19/10/2023~~25/10/2023~~7 6 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319)
64 34544 24/04/2024~~04/05/2024~~11 11 Maintanance of Railway Track(Naurang Ke Syal) (2603003114/LD/9989070418)
65 61960 09/05/2024~~18/05/2024~~10 10 Maintenance of canal of kasubegu rajbaha RD 51180 TO 85600(MOHRE WALA) (2603003111/IC/114869)
66 114655 12/06/2024~~21/06/2024~~10 15 Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577)
67 193099 25/07/2024~~29/07/2024~~5 5 Maintenance of railway tracks (NAWAN BARE KE) (2603003116/LD/9989072722)
68 242341 13/08/2024~~23/08/2024~~11 11 Maintanance of Canal of ferozepur feeder KHAI (2603003159/IC/117884)

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 Manjeet 29/06/2015 9 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065) 146 1890 0
2 Manjeet 11/03/2016 10 CLEANING OF DISTRY (2603003101/IC/15149) 508 2100 0
3 Manjeet 21/03/2016 4 CLEANING OF DISTRY (2603003101/IC/15149) 548 840 0
4 Manjeet 29/03/2016 3 CLEANING OF DISTRY (2603003101/IC/15149) 560 630 0
Sub Total FY 1516 26 5460 0
5 Manjeet 17/08/2016 5 EARTH FILLING IN POND(NAURANG KELELI) (2603003113/LD/31900) 314 1090 0
6 Manjeet 30/08/2016 8 CLEANING OF DISTRY (NAURANG KE LELI) (2603003113/IC/16090) 379 1744 0
7 Manjeet 10/09/2016 6 CLEANING OF DISTRY (NAURANG KE LELI) (2603003113/IC/16090) 465 1308 0
Sub Total FY 1617 19 4142 0
8 Manjeet 08/05/2017 12 BERMS WORKS(NAURANG KE LELI) (2603003113/RC/66526) 50 2796 0
9 Manjeet 22/05/2017 3 IRRIGATION WORK RD0-33308 (2603003038/IC/18261) 155 699 0
10 Manjeet 15/08/2017 7 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170) 542 1631 0
11 Manjeet 24/11/2017 14 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/40828) 1277 3262 0
12 Manjeet 13/12/2017 6 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/40828) 1455 1398 0
13 Manjeet 22/02/2018 6 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 2049 1398 0
Sub Total FY 1718 48 11184 0
14 Manjeet 12/04/2018 10 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 171 2400 0
15 Manjeet 27/04/2018 8 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 278 2112 0
16 Manjeet 16/05/2018 9 INTERNAL AND EXTERNAL CLEARANCE OF MASHIWADA LINK CHANNEL RD 0-26843(GAME WALA) (2603003055/IC/37073) 618 2376 0
17 Manjeet 11/07/2018 3 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684) 1176 720 0
18 Manjeet 18/09/2018 9 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684) 1762 2160 0
19 Manjeet 02/02/2019 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2933 1680 0
Sub Total FY 1819 46 11448 0
20 Manjeet 10/04/2019 6 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 271 1446 0
21 Manjeet 25/04/2019 7 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 401 1687 0
22 Manjeet 13/05/2019 3 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 598 723 0
23 Manjeet 28/05/2019 7 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 892 1687 0
24 Manjeet 28/11/2019 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 3264 1446 0
25 Manjeet 05/12/2019 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 3265 1446 0
26 Manjeet 26/12/2019 5 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 3502 1205 0
27 Manjeet 13/02/2020 2 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4071 482 0
28 Manjeet 20/02/2020 2 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4072 482 0
29 Manjeet 19/03/2020 3 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4500 723 0
Sub Total FY 1920 47 11327 0
30 Manjeet 05/06/2020 4 INTERNAL CLEARANCE OF MEHMA MINOR R.D 0-24500( (2603003115/IC/84445) 606 1052 0
31 Manjeet 10/08/2020 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 1439 1578 0
32 Manjeet 25/08/2020 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 1684 1578 0
33 Manjeet 11/09/2020 6 MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813) 2032 1578 0
34 Manjeet 11/11/2020 4 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812) 3027 1052 0
35 Manjeet 06/03/2021 8 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632) 5067 2104 0
Sub Total FY 2021 34 8942 0
36 Manjeet 07/04/2021 9 MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771) 120 2421 0
37 Manjeet 17/04/2021 6 MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771) 290 1614 0
38 Manjeet 22/09/2021 7 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 1891 1883 0
39 Manjeet 11/10/2021 4 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603) 2255 1076 0
40 Manjeet 15/10/2021 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962) 2349 1614 0
41 Manjeet 29/10/2021 9 CANAL DI PATDI PULL TO MIRA SHAH NOOR TAK(NARANG KE LELI) (2603003113/RC/9989056748) 2639 2421 0
Sub Total FY 2122 41 11029 0
42 Manjeet 31/01/2023 8 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584) 8771 2256 0
43 Manjeet 22/02/2023 9 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989039103) 9600 1800 0
Sub Total FY 2223 17 4056 0
44 Manjeet 07/04/2023 7 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399) 224 1974 0
45 Manjeet 26/04/2023 8 Maintenance of butewah distry RD-73600 TO 109500(katora) (2603003090/IC/102753) 991 2424 0
46 Manjeet 06/05/2023 9 Maintenance of Railway Track at Vill. Narang ke leli (2603003113/LD/9989063586) 1342 2727 0
47 Manjeet 17/05/2023 8 Maintenance of railway tracks(Peeran wala) (2603003126/LD/9989063814) 1819 2424 0
48 Manjeet 20/06/2023 9 Internal Clearance of Mehma Minor RD 50-14250 ( Mohre wala) (2603003111/IC/106120) 3369 2727 0
49 Manjeet 01/07/2023 9 Maintenance of weed,kallali,jala,bootiof sukad nala RD 0-16000(ARIF KE) (2603003005/IC/107026) 3609 2727 0
50 Manjeet 12/07/2023 10 Maintenance of Railway Track Both Sides Edges at vill. Narang ke Leli (2603003113/LD/9989065849) 4301 3030 0
51 Manjeet 25/07/2023 8 MAINTENANCE OF CANAL (2603003162/IC/108341) 4752 1600 0
52 Manjeet 10/08/2023 9 Maintenance of Railway track both sides edge at vill.Narang ke Sayal (2603003114/LD/9989066955) 5456 2727 0
53 Manjeet 05/09/2023 4 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889) 6472 1212 0
54 Manjeet 19/10/2023 5 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319) 8434 1515 0
Sub Total FY 2324 86 25087 0
55 Manjeet 09/05/2024 5 Maintenance of canal of kasubegu rajbaha RD 51180 TO 85600(MOHRE WALA) (2603003111/IC/114869) 1029 1600 0
56 Manjeet 12/06/2024 7 Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577) 1992 2135 0
Sub Total FY 2425 12 3735 0