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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-113-001/154 Family Id: 154
Name of Head of Household: Surinder
Name of Father/Husband: Anait
Category: SC
Date of Registration: 5/1/2011
Address:
Villages:
Panchayat: NARANG KE LELI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 154
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surinder Male 45 Punjab National Bank
2 Gurpreet Female 45 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 157665 Surinder 12/09/2016~~21/09/2016~~10 9
2 144392 Gurpreet 16/08/2017~~25/08/2017~~10 9
3 275923 13/12/2017~~23/12/2017~~11 10
4 359318 22/02/2018~~03/03/2018~~10 9
5 7704 13/04/2018~~26/04/2018~~14 12
6 20251 28/04/2018~~11/05/2018~~14 12
7 20252 Surinder 28/04/2018~~11/05/2018~~14 12
8 39294 Gurpreet 16/05/2018~~30/05/2018~~15 13
9 99903 27/07/2018~~09/08/2018~~14 12
10 20026 19/04/2019~~24/04/2019~~6 6
11 26291 27/04/2019~~08/05/2019~~12 11
12 40004 14/05/2019~~26/05/2019~~13 12
13 66016 29/05/2019~~12/06/2019~~15 13
14 179214 08/08/2019~~21/08/2019~~14 12
15 359094 28/11/2019~~11/12/2019~~14 12
16 402685 19/12/2019~~01/01/2020~~14 12
17 513180 13/02/2020~~26/02/2020~~14 12
18 597521 19/03/2020~~28/03/2020~~10 9
19 26885 Surinder 23/05/2020~~06/06/2020~~15 13
20 89037 16/06/2020~~30/06/2020~~15 13
21 213942 Gurpreet 10/08/2020~~16/08/2020~~7 6
22 261669 25/08/2020~~31/08/2020~~7 6
23 261683 Surinder 25/08/2020~~31/08/2020~~7 6
24 318056 Gurpreet 11/09/2020~~20/09/2020~~10 9
25 434102 11/11/2020~~18/11/2020~~8 7
26 434101 Surinder 11/11/2020~~18/11/2020~~8 7
27 15042 Gurpreet 07/04/2021~~16/04/2021~~10 9
28 180688 21/06/2021~~05/07/2021~~15 13
29 422721 18/10/2021~~24/10/2021~~7 6
30 422720 Surinder 18/10/2021~~24/10/2021~~7 6
31 464853 Gurpreet 02/11/2021~~11/11/2021~~10 9
32 464852 Surinder 02/11/2021~~11/11/2021~~10 9
33 503160 Gurpreet 22/11/2021~~25/11/2021~~4 4
34 530292 Surinder 02/12/2021~~05/12/2021~~4 4
35 584583 17/12/2021~~26/12/2021~~10 9
36 67257 18/05/2022~~27/05/2022~~10 9
37 149199 10/06/2022~~17/06/2022~~8 7
38 293931 04/08/2022~~14/08/2022~~11 10
39 306952 Gurpreet 10/08/2022~~19/08/2022~~10 9
40 360235 Surinder 30/08/2022~~08/09/2022~~10 9
41 418955 Gurpreet 16/09/2022~~25/09/2022~~10 9
42 418924 Surinder 16/09/2022~~25/09/2022~~10 9
43 452031 Gurpreet 28/09/2022~~07/10/2022~~10 9
44 452010 Surinder 28/09/2022~~07/10/2022~~10 9
45 527956 Gurpreet 29/10/2022~~07/11/2022~~10 9
46 527955 Surinder 29/10/2022~~07/11/2022~~10 9
47 575709 17/11/2022~~26/11/2022~~10 9
48 68798 29/04/2023~~06/05/2023~~8 7
49 101482 10/05/2023~~15/05/2023~~6 6
50 138633 19/05/2023~~28/05/2023~~10 9
51 290280 23/06/2023~~04/07/2023~~12 11
52 354813 12/07/2023~~21/07/2023~~10 9
53 433524 Gurpreet 01/08/2023~~09/08/2023~~9 8
54 579343 16/09/2023~~25/09/2023~~10 9
55 579415 Surinder 16/09/2023~~25/09/2023~~10 9
56 683789 Gurpreet 19/10/2023~~28/10/2023~~10 9
57 683848 Surinder 19/10/2023~~28/10/2023~~10 9
58 850375 Gurpreet 28/12/2023~~05/01/2024~~9 8
59 850374 Surinder 28/12/2023~~05/01/2024~~9 8
60 919675 24/01/2024~~02/02/2024~~10 9
61 35219 Gurpreet 24/04/2024~~04/05/2024~~11 11
62 35218 Surinder 24/04/2024~~04/05/2024~~11 11
63 61768 Gurpreet 13/05/2024~~23/05/2024~~11 11
64 61767 Surinder 13/05/2024~~23/05/2024~~11 11
65 114041 Gurpreet 12/06/2024~~18/06/2024~~7 7
66 114608 Surinder 12/06/2024~~21/06/2024~~10 10
67 146743 03/07/2024~~13/07/2024~~11 11
68 186437 24/07/2024~~02/08/2024~~10 10
69 228074 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 157665 Surinder 12/09/2016~~21/09/2016~~10 9 Plantation in Nursery(Naurang Ke Lelli) (2603003113/DP/18443)
2 144392 Gurpreet 16/08/2017~~25/08/2017~~10 9 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)
3 275923 13/12/2017~~23/12/2017~~11 10 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/40828)
4 359318 22/02/2018~~03/03/2018~~10 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
5 7704 13/04/2018~~26/04/2018~~14 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
6 20251 28/04/2018~~11/05/2018~~14 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
7 20252 Surinder 28/04/2018~~11/05/2018~~14 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
8 39294 Gurpreet 16/05/2018~~30/05/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MASHIWADA LINK CHANNEL RD 0-26843(GAME WALA) (2603003055/IC/37073)
9 99903 27/07/2018~~09/08/2018~~14 12 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
10 20026 19/04/2019~~24/04/2019~~6 6 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
11 26291 27/04/2019~~08/05/2019~~12 11 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
12 40004 14/05/2019~~26/05/2019~~13 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
13 66016 29/05/2019~~12/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
14 179214 08/08/2019~~21/08/2019~~14 12 RENOVATION OF POND NEAR KABARSTHAN (NAURANG KE LELLI) (2603003113/WH/86814)
15 359094 28/11/2019~~11/12/2019~~14 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
16 402685 19/12/2019~~01/01/2020~~14 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
17 513180 13/02/2020~~26/02/2020~~14 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
18 597521 19/03/2020~~28/03/2020~~10 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
19 26885 Surinder 23/05/2020~~06/06/2020~~15 13 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697)
20 89037 16/06/2020~~30/06/2020~~15 13 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697)
21 213942 Gurpreet 10/08/2020~~16/08/2020~~7 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
22 261669 25/08/2020~~31/08/2020~~7 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
23 261683 Surinder 25/08/2020~~31/08/2020~~7 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
24 318056 Gurpreet 11/09/2020~~20/09/2020~~10 9 MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813)
25 434102 11/11/2020~~18/11/2020~~8 7 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812)
26 434101 Surinder 11/11/2020~~18/11/2020~~8 7 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812)
27 15042 Gurpreet 07/04/2021~~16/04/2021~~10 9 MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771)
28 180688 21/06/2021~~05/07/2021~~15 13 BERMS WORK(B.BULANDE WALI TO AIRPORT)(B.BULANDE WALI) (2603003022/RC/9989016303)
29 422721 18/10/2021~~24/10/2021~~7 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
30 422720 Surinder 18/10/2021~~24/10/2021~~7 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
31 464853 Gurpreet 02/11/2021~~11/11/2021~~10 9 CANAL DI PATDI PULL TO MIRA SHAH NOOR TAK(NARANG KE LELI) (2603003113/RC/9989056748)
32 464852 Surinder 02/11/2021~~11/11/2021~~10 9 CANAL DI PATDI PULL TO MIRA SHAH NOOR TAK(NARANG KE LELI) (2603003113/RC/9989056748)
33 503160 Gurpreet 22/11/2021~~25/11/2021~~4 4 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746)
34 530292 Surinder 02/12/2021~~05/12/2021~~4 4 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746)
35 584583 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
36 67257 18/05/2022~~27/05/2022~~10 9 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148)
37 149199 10/06/2022~~17/06/2022~~8 7 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
38 293931 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)
39 306952 Gurpreet 10/08/2022~~19/08/2022~~10 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
40 360235 Surinder 30/08/2022~~08/09/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Haste Ke (2603003068/LD/9989033602)
41 418955 Gurpreet 16/09/2022~~25/09/2022~~10 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
42 418924 Surinder 16/09/2022~~25/09/2022~~10 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
43 452031 Gurpreet 28/09/2022~~07/10/2022~~10 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
44 452010 Surinder 28/09/2022~~07/10/2022~~10 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
45 527956 Gurpreet 29/10/2022~~07/11/2022~~10 9 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529)
46 527955 Surinder 29/10/2022~~07/11/2022~~10 9 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529)
47 575709 17/11/2022~~26/11/2022~~10 9 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529)
48 68798 29/04/2023~~06/05/2023~~8 7 Maintenance of butewah distry RD-73600 TO 109500(katora) (2603003090/IC/102753)
49 101482 10/05/2023~~15/05/2023~~6 6 Maintenance of Railway Track at Vill. Narang ke leli (2603003113/LD/9989063586)
50 138633 19/05/2023~~28/05/2023~~10 9 Maintenance of Railway Track at Vill. Narang ke leli (2603003113/LD/9989063586)
51 290280 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)
52 354813 12/07/2023~~21/07/2023~~10 9 Maintenance of Railway Track Both Sides Edges at vill. Narang ke Leli (2603003113/LD/9989065849)
53 433524 Gurpreet 01/08/2023~~09/08/2023~~9 8 Maintenance of Railway Track at vill.Bhawra Azam Shah (2603003042/LD/9989065078)
54 579343 16/09/2023~~25/09/2023~~10 9 Maintenance of Railway Track Both Side Edges at vill. Sayal (2603003188/LD/9989067275)
55 579415 Surinder 16/09/2023~~25/09/2023~~10 9 Maintenance of Railway Track Both Side Edges at vill. Sayal (2603003188/LD/9989067275)
56 683789 Gurpreet 19/10/2023~~28/10/2023~~10 9 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319)
57 683848 Surinder 19/10/2023~~28/10/2023~~10 9 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319)
58 850375 Gurpreet 28/12/2023~~05/01/2024~~9 8 Maintenance of Railway Track Both Side Edges at vill. Rode Wala (2603003132/LD/9989067290)
59 850374 Surinder 28/12/2023~~05/01/2024~~9 8 Maintenance of Railway Track Both Side Edges at vill. Rode Wala (2603003132/LD/9989067290)
60 919675 24/01/2024~~02/02/2024~~10 9 Maintenance of Railway Track (2603003048/LD/9989068139)
61 35219 Gurpreet 24/04/2024~~04/05/2024~~11 11 Maintenance of Railway Track Both Side Edges at vill. Nanak Pura (2603003112/LD/9989067320)
62 35218 Surinder 24/04/2024~~04/05/2024~~11 11 Maintenance of Railway Track Both Side Edges at vill. Nanak Pura (2603003112/LD/9989067320)
63 61768 Gurpreet 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)
64 61767 Surinder 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)
65 114041 Gurpreet 12/06/2024~~18/06/2024~~7 7 Maintenance of canal of bute wah(BASTI GOBIND NAGAR) (2603003025/IC/115371)
66 114608 Surinder 12/06/2024~~21/06/2024~~10 10 Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577)
67 146743 03/07/2024~~13/07/2024~~11 11 Maintenance of railway tracks(NANKPURA) (2603003112/LD/9989072466)
68 186437 24/07/2024~~02/08/2024~~10 10 Maintenance of railway tracks(NANKPURA) (2603003112/LD/9989072466)
69 228074 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 Gurpreet 16/08/2017 7 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170) 542 1631 0
2 Gurpreet 13/12/2017 5 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/40828) 1455 1165 0
3 Gurpreet 22/02/2018 10 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 2049 2330 0
Sub Total FY 1718 22 5126 0
4 Gurpreet 12/04/2018 8 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 170 1920 0
5 Surinder 28/04/2018 10 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 278 2640 0
6 Gurpreet 27/07/2018 9 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684) 1244 2160 0
Sub Total FY 1819 27 6720 0
7 Gurpreet 10/04/2019 6 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 271 1446 0
8 Gurpreet 25/04/2019 6 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 401 1446 0
9 Gurpreet 13/05/2019 3 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 598 723 0
10 Gurpreet 20/05/2019 7 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 600 1687 0
11 Gurpreet 28/05/2019 8 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 891 1928 0
12 Gurpreet 15/08/2019 7 RENOVATION OF POND NEAR KABARSTHAN (NAURANG KE LELLI) (2603003113/WH/86814) 1992 1687 0
13 Gurpreet 28/11/2019 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 3262 1446 0
14 Gurpreet 05/12/2019 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 3263 1446 0
15 Gurpreet 26/12/2019 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 3506 1446 0
16 Gurpreet 13/02/2020 2 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4069 482 0
17 Gurpreet 20/02/2020 2 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4070 482 0
18 Gurpreet 19/03/2020 3 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4502 723 0
Sub Total FY 1920 62 14942 0
19 Surinder 23/05/2020 12 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697) 439 3156 0
20 Gurpreet 10/08/2020 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 1439 1578 0
21 Gurpreet 25/08/2020 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 1684 1578 0
22 Surinder 25/08/2020 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 1684 1578 0
23 Gurpreet 11/09/2020 5 MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813) 2032 1315 0
24 Gurpreet 11/11/2020 6 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812) 3027 1578 0
25 Surinder 11/11/2020 6 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812) 3027 1578 0
Sub Total FY 2021 47 12361 0
26 Gurpreet 07/04/2021 8 MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771) 120 2152 0
27 Gurpreet 21/06/2021 12 BERMS WORK(B.BULANDE WALI TO AIRPORT)(B.BULANDE WALI) (2603003022/RC/9989016303) 1211 3228 0
28 Gurpreet 15/10/2021 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962) 2349 1614 0
29 Surinder 18/10/2021 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962) 2349 1614 0
30 Gurpreet 29/10/2021 6 CANAL DI PATDI PULL TO MIRA SHAH NOOR TAK(NARANG KE LELI) (2603003113/RC/9989056748) 2705 1614 0
31 Surinder 29/10/2021 6 CANAL DI PATDI PULL TO MIRA SHAH NOOR TAK(NARANG KE LELI) (2603003113/RC/9989056748) 2705 1614 0
32 Gurpreet 22/11/2021 3 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746) 2947 807 0
33 Surinder 02/12/2021 4 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746) 3056 1076 0
34 Surinder 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3307 2421 0
Sub Total FY 2122 60 16140 0
35 Surinder 18/05/2022 9 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148) 592 2421 0
36 Surinder 03/06/2022 7 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 1439 1974 0
37 Surinder 04/08/2022 9 Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) (2603003138/DP/123670) 2744 2538 0
38 Gurpreet 10/08/2022 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2946 2538 0
39 Surinder 30/08/2022 7 Maintaince of Railway Track Both Side Edge near Villege Haste Ke (2603003068/LD/9989033602) 3674 1974 0
40 Gurpreet 16/09/2022 8 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4473 2256 0
41 Surinder 16/09/2022 8 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4472 2256 0
42 Gurpreet 28/09/2022 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4895 2205 0
43 Surinder 28/09/2022 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4895 2205 0
44 Gurpreet 29/10/2022 8 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529) 5939 2256 0
45 Surinder 29/10/2022 8 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529) 5939 2256 0
46 Surinder 17/11/2022 9 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529) 6515 2538 0
Sub Total FY 2223 100 27417 0
47 Surinder 26/04/2023 6 Maintenance of butewah distry RD-73600 TO 109500(katora) (2603003090/IC/102753) 1131 1818 0
48 Surinder 20/06/2023 10 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488) 3512 3030 0
49 Surinder 12/07/2023 10 Maintenance of Railway Track Both Sides Edges at vill. Narang ke Leli (2603003113/LD/9989065849) 4275 3030 0
50 Gurpreet 01/08/2023 9 Maintenance of Railway Track at vill.Bhawra Azam Shah (2603003042/LD/9989065078) 5105 2727 0
51 Gurpreet 16/09/2023 9 Maintenance of Railway Track Both Side Edges at vill. Sayal (2603003188/LD/9989067275) 7084 2727 0
52 Surinder 16/09/2023 8 Maintenance of Railway Track Both Side Edges at vill. Sayal (2603003188/LD/9989067275) 7084 2424 0
53 Gurpreet 19/10/2023 8 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319) 8418 2424 0
54 Surinder 19/10/2023 9 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319) 8418 2727 0
55 Gurpreet 28/12/2023 6 Maintenance of Railway Track Both Side Edges at vill. Rode Wala (2603003132/LD/9989067290) 10022 1818 0
56 Surinder 28/12/2023 7 Maintenance of Railway Track Both Side Edges at vill. Rode Wala (2603003132/LD/9989067290) 10022 2121 0
57 Surinder 24/01/2024 8 Maintenance of Railway Track (2603003048/LD/9989068139) 10596 2424 0
Sub Total FY 2324 90 27270 0
58 Gurpreet 24/04/2024 9 Maintenance of Railway Track Both Side Edges at vill. Nanak Pura (2603003112/LD/9989067320) 494 2880 0
59 Surinder 24/04/2024 10 Maintenance of Railway Track Both Side Edges at vill. Nanak Pura (2603003112/LD/9989067320) 494 3200 0
60 Gurpreet 13/05/2024 8 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Mohre Wala (2603003111/IC/110466) 1023 2088 0
61 Surinder 13/05/2024 8 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Mohre Wala (2603003111/IC/110466) 1023 2088 0
62 Gurpreet 12/06/2024 5 Maintenance of canal of bute wah(BASTI GOBIND NAGAR) (2603003025/IC/115371) 1973 1515 0
63 Surinder 12/06/2024 9 Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577) 1988 2745 0
64 Surinder 03/07/2024 6 Maintenance of railway tracks(NANKPURA) (2603003112/LD/9989072466) 2551 1920 0
65 Surinder 24/07/2024 9 Maintenance of railway tracks(NANKPURA) (2603003112/LD/9989072466) 2935 2898 2898
Sub Total FY 2425 64 19334 2898