Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-077-001/106 Family Id: 106
Name of Head of Household: Sohan Singh
Name of Father/Husband: Tilla Singh
Category: SC
Date of Registration: 2/13/2009
Address:
Villages:
Panchayat: MALWAL JADID
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 106
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sohan Singh Male 62 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 24090 Sohan Singh 20/08/2010~~30/08/2010~~11 11
2 24467 01/09/2010~~12/09/2010~~12 12
3 80400 01/02/2011~~10/02/2011~~10 10
4 80626 12/02/2011~~21/02/2011~~10 10
5 133658 09/05/2011~~23/05/2011~~15 15
6 133670 25/05/2011~~31/05/2011~~7 7
7 133681 01/06/2011~~06/06/2011~~6 6
8 36222 01/09/2012~~11/09/2012~~11 11
9 36232 12/09/2012~~23/09/2012~~12 11
10 240090 08/12/2018~~24/12/2018~~17 15
11 256911 27/12/2018~~06/01/2019~~11 10
12 55655 22/05/2019~~26/05/2019~~5 5
13 61120 28/05/2019~~03/06/2019~~7 6
14 84056 06/06/2019~~10/06/2019~~5 5
15 117943 30/06/2019~~07/07/2019~~8 7
16 127272 08/07/2019~~15/07/2019~~8 7
17 137189 16/07/2019~~23/07/2019~~8 7
18 152801 24/07/2019~~31/07/2019~~8 7
19 196999 21/08/2019~~23/08/2019~~3 3
20 201884 24/08/2019~~31/08/2019~~8 7
21 223448 02/09/2019~~09/09/2019~~8 7
22 246463 03/10/2019~~10/10/2019~~8 7
23 268091 14/10/2019~~20/10/2019~~7 6
24 291884 21/10/2019~~28/10/2019~~8 7
25 369211 02/12/2019~~02/12/2019~~1 1
26 369084 03/12/2019~~09/12/2019~~7 6
27 371152 10/12/2019~~13/12/2019~~4 4
28 391851 14/12/2019~~20/12/2019~~7 6
29 532280 20/02/2020~~26/02/2020~~7 6
30 553607 03/03/2020~~09/03/2020~~7 6
31 573723 11/03/2020~~17/03/2020~~7 6
32 15696 13/05/2020~~19/05/2020~~7 6
33 23313 21/05/2020~~27/05/2020~~7 6
34 62188 05/06/2020~~11/06/2020~~7 6
35 211909 10/08/2020~~16/08/2020~~7 6
36 673389 24/01/2022~~30/01/2022~~7 6
37 688672 09/03/2022~~15/03/2022~~7 6
38 23533 26/04/2022~~02/05/2022~~7 6
39 116182 03/06/2022~~12/06/2022~~10 9
40 169120 26/05/2023~~01/06/2023~~7 6
41 225387 08/06/2023~~17/06/2023~~10 9
42 278606 20/06/2023~~26/06/2023~~7 6
43 293341 27/06/2023~~03/07/2023~~7 6
44 331769 05/07/2023~~14/07/2023~~10 9
45 381731 19/07/2023~~25/07/2023~~7 6
46 424432 29/07/2023~~04/08/2023~~7 6
47 488800 15/08/2023~~24/08/2023~~10 9
48 510822 29/08/2023~~07/09/2023~~10 9
49 577781 15/09/2023~~23/09/2023~~9 8
50 632577 29/09/2023~~04/10/2023~~6 6
51 651637 05/10/2023~~11/10/2023~~7 6
52 672818 17/10/2023~~23/10/2023~~7 6
53 696919 24/10/2023~~02/11/2023~~10 9
54 739563 17/11/2023~~26/11/2023~~10 9
55 762534 27/11/2023~~03/12/2023~~7 6
56 785575 05/12/2023~~11/12/2023~~7 6
57 821470 19/12/2023~~25/12/2023~~7 6
58 881787 09/01/2024~~16/01/2024~~8 7
59 5702 04/04/2024~~13/04/2024~~10 10
60 30096 20/04/2024~~29/04/2024~~10 10
61 54504 07/05/2024~~13/05/2024~~7 7
62 88600 21/05/2024~~27/05/2024~~7 7
63 99150 30/05/2024~~05/06/2024~~7 7
64 108597 07/06/2024~~16/06/2024~~10 10
65 123882 18/06/2024~~24/06/2024~~7 7
66 141484 27/06/2024~~03/07/2024~~7 7

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 24090 Sohan Singh 20/08/2010~~30/08/2010~~11 11 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad)
2 24467 01/09/2010~~12/09/2010~~12 12 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad)
3 80400 01/02/2011~~10/02/2011~~10 10 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad)
4 80626 12/02/2011~~21/02/2011~~10 10 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad)
5 133658 09/05/2011~~23/05/2011~~15 15 brm of road malwal jadid (2603004077/RC/11966)
6 133670 25/05/2011~~31/05/2011~~7 7 brm of road malwal jadid (2603004077/RC/11966)
7 133681 01/06/2011~~06/06/2011~~6 6 brm of road malwal jadid (2603004077/RC/11966)
8 36222 01/09/2012~~11/09/2012~~11 11 Filling in Kaccha rasta( Malwal Jadid) (2603004077/RC/15944)
9 36232 12/09/2012~~23/09/2012~~12 11 Filling in Kaccha rasta( Malwal Jadid) (2603004077/RC/15944)
10 240090 08/12/2018~~24/12/2018~~17 15 Berm of Dhindsa to Bhamba Landa waya Uggo ke road at vill-Dhindsa (2603004036/RC/85147)
11 256911 27/12/2018~~06/01/2019~~11 10 Berm of Dhindsa to Bhamba Landa waya Uggo ke road at vill-Dhindsa (2603004036/RC/85147)
12 55655 22/05/2019~~26/05/2019~~5 5 Hastewah mionor internal clerance of unilined channel from RD 50 to RD 25000 at vill- Saddu shah (2603004107/IC/42585)
13 61120 28/05/2019~~03/06/2019~~7 6 Internal clerance of unlined channel from RD-21000 to 34000 at village - Malwal jadid (2603004077/IC/42584)
14 84056 06/06/2019~~10/06/2019~~5 5 Internal clerance of unlined channel from RD-21000 to 34000 at village - Malwal jadid (2603004077/IC/42584)
15 117943 30/06/2019~~07/07/2019~~8 7 Renovation of pond at village Malwal qadeem (2603004078/WH/85925)
16 127272 08/07/2019~~15/07/2019~~8 7 Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269)
17 137189 16/07/2019~~23/07/2019~~8 7 Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269)
18 152801 24/07/2019~~31/07/2019~~8 7 Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269)
19 196999 21/08/2019~~23/08/2019~~3 3 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314)
20 201884 24/08/2019~~31/08/2019~~8 7 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314)
21 223448 02/09/2019~~09/09/2019~~8 7 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314)
22 246463 03/10/2019~~10/10/2019~~8 7 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314)
23 268091 14/10/2019~~20/10/2019~~7 6 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314)
24 291884 21/10/2019~~28/10/2019~~8 7 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314)
25 369211 02/12/2019~~02/12/2019~~1 1 Cleaning of Malwal Minor RD 5000-11000 -Ugoke (2603004127/IC/48206)
26 369084 03/12/2019~~09/12/2019~~7 6 Cleaning of Malwal Minor RD 5000-11000 -Ugoke (2603004127/IC/48206)
27 371152 10/12/2019~~13/12/2019~~4 4 Cleaning of Malwal Minor RD 5000-11000 -Ugoke (2603004127/IC/48206)
28 391851 14/12/2019~~20/12/2019~~7 6 Cleaning of Malwal Minor RD 5000-11000 -Ugoke (2603004127/IC/48206)
29 532280 20/02/2020~~26/02/2020~~7 6 Cleaning of Kasu begu disty RD 16500-20165 - Ratta Khera Punjab singh wala (2603004103/IC/48203)
30 553607 03/03/2020~~09/03/2020~~7 6 Cleaning of Kasu begu disty RD 16500-20165 - Ratta Khera Punjab singh wala (2603004103/IC/48203)
31 573723 11/03/2020~~17/03/2020~~7 6 Cleaning of Mohkamwala Minor RD 3375-8965-Mohkamwala (2603004084/IC/48209)
32 15696 13/05/2020~~19/05/2020~~7 6 Santa Singh dy ghar toh gulab singh da ghar tak Interkocking (2603004077/RC/9989013251)
33 23313 21/05/2020~~27/05/2020~~7 6 Santa Singh dy ghar toh gulab singh da ghar tak Interkocking (2603004077/RC/9989013251)
34 62188 05/06/2020~~11/06/2020~~7 6 E/W & Plantation B.Side Railway Track Malwal qadeem To Malwal Jadid at V-Mlawal Jadid (2603004077/DP/98518)
35 211909 10/08/2020~~16/08/2020~~7 6 Micro irrigation bittu field to kakku wala at vill. Mall wall Jadid (2603004077/IC/84718)
36 673389 24/01/2022~~30/01/2022~~7 6 Earth work in road berm work ramesh home.zira road at vill.Armanpura (2603004007/RC/9989056446)
37 688672 09/03/2022~~15/03/2022~~7 6 Earth work in road berm work ramesh home.zira road at vill.Armanpura (2603004007/RC/9989056446)
38 23533 26/04/2022~~02/05/2022~~7 6 Berm work on both side of railway track - New model gram satiye wala (2603004138/DP/120591)
39 116182 03/06/2022~~12/06/2022~~10 9 Internal clearence of Sulatn Khan RD 25000-30000- Sodhi nagar (2603004117/IC/96310)
40 169120 26/05/2023~~01/06/2023~~7 6 Berm work and plantation ferozpur to talwandi Railway line at village Satiye wala (2603004111/RC/9989088967)
41 225387 08/06/2023~~17/06/2023~~10 9 Internal Clearance of Unlined Channel From RD 0-20000 of illachiwah minor (Changali qadim) (2603004031/IC/104656)
42 278606 20/06/2023~~26/06/2023~~7 6 Jungle Clearance of Banks of Fzr Feeder RD 95500-108000 (Kulgarhi) (2603004070/IC/99220)
43 293341 27/06/2023~~03/07/2023~~7 6 Jungle Clearance of Banks of Fzr Feeder RD 95500-108000 (Kulgarhi) (2603004070/IC/99220)
44 331769 05/07/2023~~14/07/2023~~10 9 Berm work and plantation ferozpur to talwandi Railway line at village Satiye wala (2603004111/RC/9989088967)
45 381731 19/07/2023~~25/07/2023~~7 6 Berm work and plantation ferozpur to talwandi Railway line at village Satiye wala (2603004111/RC/9989088967)
46 424432 29/07/2023~~04/08/2023~~7 6 Maintenance of Plants at Villege-Armanpura (2603004007/DP/108604)
47 488800 15/08/2023~~24/08/2023~~10 9 Jungle Clearance of Both Banks of FZR feeder (Kulgarhi) (2603004070/IC/108859)
48 510822 29/08/2023~~07/09/2023~~10 9 Clearance of weed, kalai,jala booti, sarkanda from Sukkar Nallah drain RD 16000-32000-Changali jadid (2603004030/IC/107905)
49 577781 15/09/2023~~23/09/2023~~9 8 Jungle Clearance of Both Banks of FZR feeder (Changali Qadim) (2603004031/IC/108857)
50 632577 29/09/2023~~04/10/2023~~6 6 Jungle Clearance of Both Banks of FZR feeder (Changali Qadim) (2603004031/IC/108857)
51 651637 05/10/2023~~11/10/2023~~7 6 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Kulgarhi (2603004070/IC/109531)
52 672818 17/10/2023~~23/10/2023~~7 6 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Kulgarhi (2603004070/IC/109531)
53 696919 24/10/2023~~02/11/2023~~10 9 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Kulgarhi (2603004070/IC/109531)
54 739563 17/11/2023~~26/11/2023~~10 9 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Kulgarhi (2603004070/IC/109531)
55 762534 27/11/2023~~03/12/2023~~7 6 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Kulgarhi (2603004070/IC/109531)
56 785575 05/12/2023~~11/12/2023~~7 6 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Kulgarhi (2603004070/IC/109531)
57 821470 19/12/2023~~25/12/2023~~7 6 Internal & jungle clearance of unlined channel Mayawah disty RD 59200-70000- Loombri wala (2603004074/IC/111584)
58 881787 09/01/2024~~16/01/2024~~8 7 Internal & jungle clearance of unlined channel Mayawah disty RD 59200-70000- Loombri wala (2603004074/IC/111584)
59 5702 04/04/2024~~13/04/2024~~10 10 Internal & jungle clearance of unlined channel Mayawah disty RD 25000-28700-Rukan Shah wala (2603004104/IC/111576)
60 30096 20/04/2024~~29/04/2024~~10 10 Internal & jungle clearance of unlined channel Mayawah disty RD 25000-28700-Rukan Shah wala (2603004104/IC/111576)
61 54504 07/05/2024~~13/05/2024~~7 7 Jungle clearance of Sultan Khan Minor RD 0-16500-Sur Singh wala (2603004121/IC/111479)
62 88600 21/05/2024~~27/05/2024~~7 7 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala (2603004089/IC/109533)
63 99150 30/05/2024~~05/06/2024~~7 7 Jungle clearance of both bank 89950 to 110100 ferozpur feeder r/s Kulgarhi (2603004070/IC/115644)
64 108597 07/06/2024~~16/06/2024~~10 10 Jungle clearance of both bank 89950 to 110100 ferozpur feeder r/s Kulgarhi (2603004070/IC/115644)
65 123882 18/06/2024~~24/06/2024~~7 7 Jungle clearance of both bank 89950 to 110100 ferozpur feeder r/s Kulgarhi (2603004070/IC/115644)
66 141484 27/06/2024~~03/07/2024~~7 7 Jungle clearance of both bank 89950 to 110100 ferozpur feeder r/s Kulgarhi (2603004070/IC/115644)

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 Sohan Singh 20/08/2010 10 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad) 588 1231.1 0
2 Sohan Singh 01/09/2010 8 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad) 585 984.88 0
3 Sohan Singh 01/02/2011 10 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad) 977 1230 0
4 Sohan Singh 12/02/2011 4 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad) 979 492 0
Sub Total FY 1011 32 3937.98 0
5 Sohan Singh 09/05/2011 14 brm of road malwal jadid (2603004077/RC/11966) 1292 1722 0
6 Sohan Singh 25/05/2011 7 brm of road malwal jadid (2603004077/RC/11966) 1293 861 0
7 Sohan Singh 01/06/2011 6 brm of road malwal jadid (2603004077/RC/11966) 1294 738 0
Sub Total FY 1112 27 3321 0
8 Sohan Singh 01/09/2012 10 Filling in Kaccha rasta( Malwal Jadid) (2603004077/RC/15944) 1796 1660 0
9 Sohan Singh 12/09/2012 10 Filling in Kaccha rasta( Malwal Jadid) (2603004077/RC/15944) 1797 1660 0
Sub Total FY 1213 20 3320 0
10 Sohan Singh 08/12/2018 13 Berm of Dhindsa to Bhamba Landa waya Uggo ke road at vill-Dhindsa (2603004036/RC/85147) 2111 3120 0
11 Sohan Singh 27/12/2018 4 Berm of Dhindsa to Bhamba Landa waya Uggo ke road at vill-Dhindsa (2603004036/RC/85147) 2283 960 0
Sub Total FY 1819 17 4080 0
12 Sohan Singh 21/05/2019 5 Hastewah mionor internal clerance of unilined channel from RD 50 to RD 25000 at vill- Saddu shah (2603004107/IC/42585) 592 1205 0
13 Sohan Singh 28/05/2019 7 Internal clerance of unlined channel from RD-21000 to 34000 at village - Malwal jadid (2603004077/IC/42584) 714 1687 0
14 Sohan Singh 04/06/2019 4 Internal clerance of unlined channel from RD-21000 to 34000 at village - Malwal jadid (2603004077/IC/42584) 1117 964 0
15 Sohan Singh 30/06/2019 5 Renovation of pond at village Malwal qadeem (2603004078/WH/85925) 1453 1205 0
16 Sohan Singh 08/07/2019 8 Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269) 1568 1928 0
17 Sohan Singh 16/07/2019 8 Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269) 1681 1928 0
18 Sohan Singh 16/08/2019 3 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314) 2338 723 0
19 Sohan Singh 24/08/2019 7 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314) 2381 1687 0
20 Sohan Singh 02/09/2019 6 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314) 2522 1446 0
21 Sohan Singh 03/10/2019 5 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314) 2724 1205 0
22 Sohan Singh 30/11/2019 5 Cleaning of Malwal Minor RD 5000-11000 -Ugoke (2603004127/IC/48206) 3894 1205 0
23 Sohan Singh 07/12/2019 6 Cleaning of Malwal Minor RD 5000-11000 -Ugoke (2603004127/IC/48206) 3926 1446 0
24 Sohan Singh 20/02/2020 7 Cleaning of Kasu begu disty RD 16500-20165 - Ratta Khera Punjab singh wala (2603004103/IC/48203) 5220 1687 0
25 Sohan Singh 11/03/2020 4 Cleaning of Mohkamwala Minor RD 3375-8965-Mohkamwala (2603004084/IC/48209) 5613 964 0
Sub Total FY 1920 80 19280 0
26 Sohan Singh 05/06/2020 6 E/W & Plantation B.Side Railway Track Malwal qadeem To Malwal Jadid at V-Mlawal Jadid (2603004077/DP/98518) 1187 1578 0
27 Sohan Singh 10/08/2020 6 Micro irrigation bittu field to kakku wala at vill. Mall wall Jadid (2603004077/IC/84718) 2676 1578 0
Sub Total FY 2021 12 3156 0
28 Sohan Singh 24/01/2022 6 Earth work in road berm work ramesh home.zira road at vill.Armanpura (2603004007/RC/9989056446) 6111 1614 0
29 Sohan Singh 09/03/2022 6 Earth work in road berm work ramesh home.zira road at vill.Armanpura (2603004007/RC/9989056446) 6355 1614 0
Sub Total FY 2122 12 3228 0
30 Sohan Singh 03/06/2022 6 Internal clearence of Sulatn Khan RD 25000-30000- Sodhi nagar (2603004117/IC/96310) 1702 1692 0
Sub Total FY 2223 6 1692 0
31 Sohan Singh 26/05/2023 6 Berm work and plantation ferozpur to talwandi Railway line at village Satiye wala (2603004111/RC/9989088967) 1730 1818 0
32 Sohan Singh 08/06/2023 5 Internal Clearance of Unlined Channel From RD 0-20000 of illachiwah minor (Changali qadim) (2603004031/IC/104656) 2488 1515 0
33 Sohan Singh 20/06/2023 5 Jungle Clearance of Banks of Fzr Feeder RD 95500-108000 (Kulgarhi) (2603004070/IC/99220) 2918 1515 0
34 Sohan Singh 27/06/2023 5 Jungle Clearance of Banks of Fzr Feeder RD 95500-108000 (Kulgarhi) (2603004070/IC/99220) 3103 1515 0
35 Sohan Singh 07/07/2023 6 Berm work and plantation ferozpur to talwandi Railway line at village Satiye wala (2603004111/RC/9989088967) 3529 1818 0
36 Sohan Singh 29/07/2023 6 Maintenance of Plants at Villege-Armanpura (2603004007/DP/108604) 4244 1818 0
37 Sohan Singh 15/08/2023 9 Jungle Clearance of Both Banks of FZR feeder (Kulgarhi) (2603004070/IC/108859) 4881 2727 0
38 Sohan Singh 23/08/2023 2 Clearance of weed, kalai,jala booti, sarkanda from Sukkar Nallah drain RD 16000-32000-Changali jadid (2603004030/IC/107905) 5378 606 0
39 Sohan Singh 31/08/2023 7 Clearance of weed, kalai,jala booti, sarkanda from Sukkar Nallah drain RD 16000-32000-Changali jadid (2603004030/IC/107905) 5384 2121 0
40 Sohan Singh 14/09/2023 6 Jungle Clearance of Both Banks of FZR feeder (Changali Qadim) (2603004031/IC/108857) 6125 1818 0
41 Sohan Singh 29/09/2023 5 Jungle Clearance of Both Banks of FZR feeder (Changali Qadim) (2603004031/IC/108857) 6774 1515 0
42 Sohan Singh 05/10/2023 4 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Kulgarhi (2603004070/IC/109531) 6954 1212 0
43 Sohan Singh 14/11/2023 5 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Kulgarhi (2603004070/IC/109531) 7992 1515 0
44 Sohan Singh 24/11/2023 2 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Kulgarhi (2603004070/IC/109531) 7997 606 0
45 Sohan Singh 27/11/2023 4 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Kulgarhi (2603004070/IC/109531) 8401 1212 0
46 Sohan Singh 05/12/2023 6 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Kulgarhi (2603004070/IC/109531) 8851 1818 0
47 Sohan Singh 19/12/2023 6 Internal & jungle clearance of unlined channel Mayawah disty RD 59200-70000- Loombri wala (2603004074/IC/111584) 9342 1818 0
48 Sohan Singh 09/01/2024 7 Internal & jungle clearance of unlined channel Mayawah disty RD 59200-70000- Loombri wala (2603004074/IC/111584) 9872 2121 0
Sub Total FY 2324 96 29088 0
49 Sohan Singh 04/04/2024 1 Internal & jungle clearance of unlined channel Mayawah disty RD 25000-28700-Rukan Shah wala (2603004104/IC/111576) 96 303 0
50 Sohan Singh 07/06/2024 5 Jungle clearance of both bank 89950 to 110100 ferozpur feeder r/s Kulgarhi (2603004070/IC/115644) 1609 1610 0
51 Sohan Singh 18/06/2024 6 Jungle clearance of both bank 89950 to 110100 ferozpur feeder r/s Kulgarhi (2603004070/IC/115644) 1842 1932 0
Sub Total FY 2425 12 3845 0