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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/156 Family Id: 156
Name of Head of Household: Nirmal
Name of Father/Husband: Prem
Category: SC
Date of Registration: 4/25/2016
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 156
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nirmal Male 27 Punjab National Bank
2 Manjeet Kaur Female 25 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 12139 Nirmal 27/04/2016~~01/05/2016~~5 5
2 144034 Manjeet Kaur 06/09/2016~~19/09/2016~~14 12
3 219594 02/03/2017~~06/03/2017~~5 5
4 1471 19/04/2017~~21/04/2017~~3 3
5 46643 22/05/2017~~30/05/2017~~9 8
6 69293 03/06/2017~~13/06/2017~~11 10
7 136754 09/08/2017~~25/08/2017~~17 15
8 136759 Nirmal 09/08/2017~~25/08/2017~~17 15
9 157611 Manjeet Kaur 29/08/2017~~30/08/2017~~2 2
10 160417 01/09/2017~~15/09/2017~~15 13
11 316518 15/01/2018~~19/01/2018~~5 5
12 322511 Nirmal 20/01/2018~~03/02/2018~~15 13
13 325635 Manjeet Kaur 23/01/2018~~02/02/2018~~11 10
14 3371 09/04/2018~~23/04/2018~~15 13
15 48518 25/05/2018~~04/06/2018~~11 10
16 176677 25/10/2018~~08/11/2018~~15 13
17 255030 21/12/2018~~31/12/2018~~11 10
18 272830 21/01/2019~~28/01/2019~~8 7
19 294291 01/02/2019~~12/02/2019~~12 11
20 371115 12/03/2019~~21/03/2019~~10 9
21 18375 16/04/2019~~25/04/2019~~10 9
22 44315 17/05/2019~~23/05/2019~~7 6
23 77669 03/06/2019~~17/06/2019~~15 13
24 136349 12/07/2019~~21/07/2019~~10 9
25 341949 19/11/2019~~02/12/2019~~14 12
26 405862 19/12/2019~~28/12/2019~~10 9
27 544331 27/02/2020~~04/03/2020~~7 6
28 565179 07/03/2020~~16/03/2020~~10 9
29 274725 27/08/2020~~05/09/2020~~10 9
30 274724 Nirmal 27/08/2020~~05/09/2020~~10 9
31 368022 Manjeet Kaur 29/09/2020~~13/10/2020~~15 13
32 368021 Nirmal 29/09/2020~~13/10/2020~~15 13
33 508667 Manjeet Kaur 18/12/2020~~01/01/2021~~15 13
34 508666 Nirmal 18/12/2020~~01/01/2021~~15 13
35 385033 Manjeet Kaur 05/10/2021~~14/10/2021~~10 9
36 449592 26/10/2021~~04/11/2021~~10 9
37 584536 17/12/2021~~26/12/2021~~10 9
38 584535 Nirmal 17/12/2021~~26/12/2021~~10 9
39 41646 Manjeet Kaur 09/05/2022~~16/05/2022~~8 7
40 41728 Nirmal 09/05/2022~~16/05/2022~~8 7
41 80750 Manjeet Kaur 24/05/2022~~02/06/2022~~10 9
42 101781 Nirmal 30/05/2022~~08/06/2022~~10 9
43 168135 Manjeet Kaur 18/06/2022~~29/06/2022~~12 11
44 168134 Nirmal 18/06/2022~~29/06/2022~~12 11
45 224986 Manjeet Kaur 06/07/2022~~15/07/2022~~10 9
46 224985 Nirmal 06/07/2022~~15/07/2022~~10 9
47 270886 Manjeet Kaur 29/07/2022~~08/08/2022~~11 10
48 270885 Nirmal 29/07/2022~~08/08/2022~~11 10
49 330588 Manjeet Kaur 20/08/2022~~04/09/2022~~16 14
50 330589 Nirmal 20/08/2022~~31/08/2022~~12 11
51 23057 Manjeet Kaur 12/04/2023~~21/04/2023~~10 9
52 23056 Nirmal 12/04/2023~~21/04/2023~~10 9
53 87825 Manjeet Kaur 06/05/2023~~15/05/2023~~10 9
54 183615 31/05/2023~~09/06/2023~~10 9
55 186247 Nirmal 31/05/2023~~10/06/2023~~11 10
56 320030 Manjeet Kaur 03/07/2023~~12/07/2023~~10 9
57 320050 Nirmal 03/07/2023~~12/07/2023~~10 9
58 417999 Manjeet Kaur 29/07/2023~~04/08/2023~~7 6
59 417998 Nirmal 29/07/2023~~04/08/2023~~7 6
60 504301 Manjeet Kaur 26/08/2023~~04/09/2023~~10 9
61 504300 Nirmal 26/08/2023~~04/09/2023~~10 9
62 578556 Manjeet Kaur 15/09/2023~~23/09/2023~~9 8
63 578555 Nirmal 15/09/2023~~23/09/2023~~9 8
64 135636 Manjeet Kaur 25/06/2024~~01/07/2024~~7 7
65 135635 Nirmal 25/06/2024~~01/07/2024~~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 12139 Nirmal 27/04/2016~~01/05/2016~~5 5 CLEANING OF DISTRY (2603003101/IC/15149)
2 144034 Manjeet Kaur 06/09/2016~~19/09/2016~~14 12 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256)
3 219594 02/03/2017~~06/03/2017~~5 5 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256)
4 1471 19/04/2017~~21/04/2017~~3 3 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256)
5 46643 22/05/2017~~30/05/2017~~9 8 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
6 69293 03/06/2017~~13/06/2017~~11 10 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
7 136754 09/08/2017~~25/08/2017~~17 15 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)
8 136759 Nirmal 09/08/2017~~25/08/2017~~17 15 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)
9 157611 Manjeet Kaur 29/08/2017~~30/08/2017~~2 2 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)
10 160417 01/09/2017~~15/09/2017~~15 13 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)
11 316518 15/01/2018~~19/01/2018~~5 5 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
12 322511 Nirmal 20/01/2018~~03/02/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
13 325635 Manjeet Kaur 23/01/2018~~02/02/2018~~11 10 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
14 3371 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
15 48518 25/05/2018~~04/06/2018~~11 10 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053)
16 176677 25/10/2018~~08/11/2018~~15 13 REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127)
17 255030 21/12/2018~~31/12/2018~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
18 272830 21/01/2019~~28/01/2019~~8 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
19 294291 01/02/2019~~12/02/2019~~12 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
20 371115 12/03/2019~~21/03/2019~~10 9 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
21 18375 16/04/2019~~25/04/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
22 44315 17/05/2019~~23/05/2019~~7 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448)
23 77669 03/06/2019~~17/06/2019~~15 13 BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677)
24 136349 12/07/2019~~21/07/2019~~10 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)
25 341949 19/11/2019~~02/12/2019~~14 12 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)
26 405862 19/12/2019~~28/12/2019~~10 9 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)
27 544331 27/02/2020~~04/03/2020~~7 6 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
28 565179 07/03/2020~~16/03/2020~~10 9 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
29 274725 27/08/2020~~05/09/2020~~10 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)
30 274724 Nirmal 27/08/2020~~05/09/2020~~10 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)
31 368022 Manjeet Kaur 29/09/2020~~13/10/2020~~15 13 MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872)
32 368021 Nirmal 29/09/2020~~13/10/2020~~15 13 MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872)
33 508667 Manjeet Kaur 18/12/2020~~01/01/2021~~15 13 Maintenance of BSF Chonki Near Hussainiwala Border (Khilchi qadim) (2603003095/LD/9989011451)
34 508666 Nirmal 18/12/2020~~01/01/2021~~15 13 Maintenance of BSF Chonki Near Hussainiwala Border (Khilchi qadim) (2603003095/LD/9989011451)
35 385033 Manjeet Kaur 05/10/2021~~14/10/2021~~10 9 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165)
36 449592 26/10/2021~~04/11/2021~~10 9 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165)
37 584536 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
38 584535 Nirmal 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
39 41646 Manjeet Kaur 09/05/2022~~16/05/2022~~8 7 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
40 41728 Nirmal 09/05/2022~~16/05/2022~~8 7 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
41 80750 Manjeet Kaur 24/05/2022~~02/06/2022~~10 9 MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458)
42 101781 Nirmal 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
43 168135 Manjeet Kaur 18/06/2022~~29/06/2022~~12 11 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)
44 168134 Nirmal 18/06/2022~~29/06/2022~~12 11 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)
45 224986 Manjeet Kaur 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
46 224985 Nirmal 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
47 270886 Manjeet Kaur 29/07/2022~~08/08/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
48 270885 Nirmal 29/07/2022~~08/08/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
49 330588 Manjeet Kaur 20/08/2022~~04/09/2022~~16 14 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296)
50 330589 Nirmal 20/08/2022~~31/08/2022~~12 11 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296)
51 23057 Manjeet Kaur 12/04/2023~~21/04/2023~~10 9 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
52 23056 Nirmal 12/04/2023~~21/04/2023~~10 9 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
53 87825 Manjeet Kaur 06/05/2023~~15/05/2023~~10 9 Maintanance of Railway Dept. ( Sayal) (2603003188/LD/9989063611)
54 183615 31/05/2023~~09/06/2023~~10 9 Maintenance of Railway Track Both Side Edge at vill. Nanak Pura (2603003112/LD/9989064045)
55 186247 Nirmal 31/05/2023~~10/06/2023~~11 10 berms(village toh suba jadid)suba qadim (2603003140/LD/9989062025)
56 320030 Manjeet Kaur 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
57 320050 Nirmal 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
58 417999 Manjeet Kaur 29/07/2023~~04/08/2023~~7 6 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
59 417998 Nirmal 29/07/2023~~04/08/2023~~7 6 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
60 504301 Manjeet Kaur 26/08/2023~~04/09/2023~~10 9 Maintenance of railway track both sides edge(kailowal) (2603003080/LD/9989064609)
61 504300 Nirmal 26/08/2023~~04/09/2023~~10 9 Maintenance of railway track both sides edge(kailowal) (2603003080/LD/9989064609)
62 578556 Manjeet Kaur 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
63 578555 Nirmal 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
64 135636 Manjeet Kaur 25/06/2024~~01/07/2024~~7 7 Maintanance of Canal of Ferozepur Feedr SUBA QADIM (2603003140/IC/117234)
65 135635 Nirmal 25/06/2024~~01/07/2024~~7 7 Maintanance of Canal of Ferozepur Feedr SUBA QADIM (2603003140/IC/117234)

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 Nirmal 27/04/2016 2 CLEANING OF DISTRY (2603003101/IC/15149) 68 436 0
2 Manjeet Kaur 06/09/2016 13 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256) 429 2834 0
3 Manjeet Kaur 02/03/2017 5 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256) 720 1090 0
Sub Total FY 1617 20 4360 0
4 Manjeet Kaur 19/04/2017 3 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256) 2 699 0
5 Manjeet Kaur 19/05/2017 8 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 122 1864 0
6 Manjeet Kaur 01/06/2017 8 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 247 1864 0
7 Manjeet Kaur 09/08/2017 9 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138) 482 2097 0
8 Nirmal 09/08/2017 9 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138) 482 2097 0
9 Manjeet Kaur 18/08/2017 8 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138) 484 1864 0
10 Nirmal 18/08/2017 8 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138) 484 1864 0
11 Manjeet Kaur 29/08/2017 2 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138) 639 466 0
12 Manjeet Kaur 01/09/2017 15 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138) 657 3495 0
13 Manjeet Kaur 09/01/2018 5 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1666 1165 0
14 Manjeet Kaur 20/01/2018 11 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1794 2563 0
15 Nirmal 20/01/2018 11 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1779 2563 0
Sub Total FY 1718 97 22601 0
16 Manjeet Kaur 09/04/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331) 60 1330 0
17 Manjeet Kaur 25/05/2018 11 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053) 710 2640 0
18 Manjeet Kaur 25/10/2018 10 REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127) 2029 2400 0
19 Manjeet Kaur 18/12/2018 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2603 2400 0
20 Manjeet Kaur 18/01/2019 8 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2790 1920 0
21 Manjeet Kaur 29/01/2019 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2920 2880 0
22 Manjeet Kaur 07/03/2019 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3251 1680 0
Sub Total FY 1819 65 15250 0
23 Manjeet Kaur 16/04/2019 8 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 242 1928 0
24 Manjeet Kaur 17/05/2019 7 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448) 644 1687 0
25 Manjeet Kaur 03/06/2019 13 BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677) 1023 3133 0
26 Manjeet Kaur 12/07/2019 8 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546) 1609 1928 0
27 Manjeet Kaur 20/11/2019 4 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3129 964 0
28 Manjeet Kaur 27/11/2019 6 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3132 1446 0
29 Manjeet Kaur 19/12/2019 8 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3511 1928 0
Sub Total FY 1920 54 13014 0
30 Manjeet Kaur 27/08/2020 10 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158) 1811 2410 0
31 Nirmal 27/08/2020 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158) 1811 2169 0
32 Manjeet Kaur 29/09/2020 13 MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872) 2358 3419 0
33 Nirmal 29/09/2020 14 MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872) 2358 3682 0
34 Manjeet Kaur 18/12/2020 13 Maintenance of BSF Chonki Near Hussainiwala Border (Khilchi qadim) (2603003095/LD/9989011451) 3682 3419 0
35 Nirmal 18/12/2020 6 Maintenance of BSF Chonki Near Hussainiwala Border (Khilchi qadim) (2603003095/LD/9989011451) 3682 1578 0
Sub Total FY 2021 65 16677 0
36 Manjeet Kaur 05/10/2021 9 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165) 2105 2421 0
37 Manjeet Kaur 26/10/2021 8 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165) 2534 2152 0
38 Manjeet Kaur 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3304 2421 0
39 Nirmal 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3304 2421 0
Sub Total FY 2122 35 9415 0
40 Manjeet Kaur 24/05/2022 8 MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458) 689 1600 0
41 Nirmal 30/05/2022 8 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1050 2256 0
42 Manjeet Kaur 18/06/2022 10 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280) 1588 2820 0
43 Nirmal 18/06/2022 10 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280) 1588 2820 0
44 Manjeet Kaur 06/07/2022 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2052 2538 0
45 Nirmal 06/07/2022 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2052 2538 0
46 Manjeet Kaur 29/07/2022 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206) 2542 2820 0
47 Nirmal 29/07/2022 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206) 2542 2538 0
48 Manjeet Kaur 20/08/2022 11 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296) 3351 2772 0
49 Nirmal 20/08/2022 11 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296) 3351 2772 0
Sub Total FY 2223 95 25474 0
50 Manjeet Kaur 12/04/2023 8 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 337 2424 0
51 Nirmal 12/04/2023 8 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 337 2424 0
52 Manjeet Kaur 06/05/2023 8 Maintanance of Railway Dept. ( Sayal) (2603003188/LD/9989063611) 1331 2000 0
53 Manjeet Kaur 31/05/2023 2 Maintenance of Railway Track Both Side Edge at vill. Nanak Pura (2603003112/LD/9989064045) 2499 564 0
54 Nirmal 31/05/2023 9 berms(village toh suba jadid)suba qadim (2603003140/LD/9989062025) 2510 2727 0
55 Manjeet Kaur 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 3864 2727 0
56 Nirmal 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 3864 2727 0
57 Manjeet Kaur 29/07/2023 6 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 4947 1560 0
58 Nirmal 29/07/2023 6 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 4947 1560 0
59 Manjeet Kaur 26/08/2023 7 Maintenance of railway track both sides edge(kailowal) (2603003080/LD/9989064609) 6191 1960 0
60 Nirmal 26/08/2023 7 Maintenance of railway track both sides edge(kailowal) (2603003080/LD/9989064609) 6191 1960 0
61 Manjeet Kaur 15/09/2023 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 7047 2424 0
62 Nirmal 15/09/2023 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 7047 2424 0
Sub Total FY 2324 95 27481 0
63 Manjeet Kaur 25/06/2024 5 Maintanance of Canal of Ferozepur Feedr SUBA QADIM (2603003140/IC/117234) 2368 1160 0
64 Nirmal 25/06/2024 5 Maintanance of Canal of Ferozepur Feedr SUBA QADIM (2603003140/IC/117234) 2368 1160 0
Sub Total FY 2425 10 2320 0