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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/76 Family Id: 76
Name of Head of Household: Paramjeet kaur
Name of Father/Husband: Sukhpal singh
Category: SC
Date of Registration: 12/25/2010
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 76
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Paramjeet kaur Female 28 State Bank of India


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 77628 Paramjeet kaur 22/02/2011~~28/02/2011~~7 7
2 103896 01/03/2011~~10/03/2011~~10 10
3 72863 22/12/2012~~29/12/2012~~8 8
4 12558 30/04/2016~~04/05/2016~~5 5
5 90051 28/07/2016~~11/08/2016~~15 13
6 123214 24/08/2016~~07/09/2016~~15 13
7 179147 14/11/2016~~24/11/2016~~11 10
8 140909 11/08/2017~~26/08/2017~~16 14
9 179406 12/09/2017~~21/09/2017~~10 9
10 226988 25/10/2017~~01/11/2017~~8 7
11 256183 27/11/2017~~06/12/2017~~10 9
12 276474 13/12/2017~~22/12/2017~~10 9
13 303967 05/01/2018~~13/01/2018~~9 8
14 357039 21/02/2018~~24/02/2018~~4 4
15 17223 26/04/2018~~06/05/2018~~11 10
16 108639 11/08/2018~~26/08/2018~~16 14
17 129381 06/09/2018~~16/09/2018~~11 10
18 153492 06/10/2018~~16/10/2018~~11 10
19 205370 14/11/2018~~29/11/2018~~16 14
20 230036 30/11/2018~~10/12/2018~~11 10
21 326237 19/02/2019~~22/02/2019~~4 4
22 369952 12/03/2019~~22/03/2019~~11 10
23 157859 26/07/2019~~02/08/2019~~8 7
24 252915 07/10/2019~~13/10/2019~~7 6
25 326345 08/11/2019~~14/11/2019~~7 6
26 336961 15/11/2019~~21/11/2019~~7 6
27 356959 26/11/2019~~02/12/2019~~7 6
28 369427 03/12/2019~~09/12/2019~~7 6
29 394320 13/12/2019~~19/12/2019~~7 6
30 414514 24/12/2019~~30/12/2019~~7 6
31 31725 27/05/2020~~02/06/2020~~7 6
32 279658 29/08/2020~~04/09/2020~~7 6
33 351404 23/09/2020~~29/09/2020~~7 6
34 375544 01/10/2020~~06/10/2020~~6 6
35 409035 20/10/2020~~25/10/2020~~6 6
36 421911 30/10/2020~~02/11/2020~~4 4
37 424576 03/11/2020~~08/11/2020~~6 6
38 439486 17/11/2020~~23/11/2020~~7 6
39 453101 25/11/2020~~01/12/2020~~7 6
40 480044 07/12/2020~~13/12/2020~~7 6
41 512191 21/12/2020~~24/12/2020~~4 4
42 531958 29/12/2020~~02/01/2021~~5 5
43 552621 05/01/2021~~11/01/2021~~7 6
44 600500 22/01/2021~~28/01/2021~~7 6
45 630741 02/02/2021~~08/02/2021~~7 6
46 654746 09/02/2021~~15/02/2021~~7 6
47 678237 16/02/2021~~22/02/2021~~7 6
48 723357 04/03/2021~~10/03/2021~~7 6
49 745587 12/03/2021~~18/03/2021~~7 6
50 762676 19/03/2021~~25/03/2021~~7 6
51 6449 05/04/2021~~11/04/2021~~7 6
52 285082 07/09/2021~~13/09/2021~~7 6
53 310816 14/09/2021~~15/09/2021~~2 2
54 330560 17/09/2021~~23/09/2021~~7 6
55 354811 24/09/2021~~28/09/2021~~5 5
56 376020 01/10/2021~~07/10/2021~~7 6
57 520608 30/11/2021~~05/12/2021~~6 6
58 547756 07/12/2021~~13/12/2021~~7 6
59 571005 15/12/2021~~22/12/2021~~8 7
60 34723 05/05/2022~~11/05/2022~~7 6
61 52912 13/05/2022~~19/05/2022~~7 6
62 78787 23/05/2022~~29/05/2022~~7 6
63 347777 26/08/2022~~04/09/2022~~10 9
64 413565 15/09/2022~~24/09/2022~~10 9
65 550137 08/11/2022~~14/11/2022~~7 6
66 626931 06/12/2022~~12/12/2022~~7 6
67 683957 24/12/2022~~30/12/2022~~7 6
68 765686 25/01/2023~~31/01/2023~~7 6
69 793611 02/02/2023~~11/02/2023~~10 9
70 640 03/04/2023~~09/04/2023~~7 6
71 539801 07/09/2023~~11/09/2023~~5 5
72 568142 14/09/2023~~20/09/2023~~7 6
73 646056 04/10/2023~~12/10/2023~~9 8

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 77628 Paramjeet kaur 22/02/2011~~28/02/2011~~7 7 Renovation of traditional water bodies Machi bugra (2603004075/WH/7261)
2 103896 01/03/2011~~10/03/2011~~10 10 Renovation of traditional water bodies Machi bugra (2603004075/WH/7261)
3 72863 22/12/2012~~29/12/2012~~8 8 Renovation of traditional water bodies Machi bugra (2603004075/WH/7261)
4 12558 30/04/2016~~04/05/2016~~5 5 machi burga sadk de barma te mitti (2603004075/RC/33732)
5 90051 28/07/2016~~11/08/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
6 123214 24/08/2016~~07/09/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
7 179147 14/11/2016~~24/11/2016~~11 10 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
8 140909 11/08/2017~~26/08/2017~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
9 179406 12/09/2017~~21/09/2017~~10 9 Land Dev in Shamshanghat machibugra (2603004075/LD/42050)
10 226988 25/10/2017~~01/11/2017~~8 7 Land Dev in BDPO Office (2603004075/LD/43016)
11 256183 27/11/2017~~06/12/2017~~10 9 Chamkaur singh to Sukhdev Singh de Khet Tak (2603004075/IC/34585)
12 276474 13/12/2017~~22/12/2017~~10 9 Chamkaur singh to Sukhdev Singh de Khet Tak (2603004075/IC/34585)
13 303967 05/01/2018~~13/01/2018~~9 8 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
14 357039 21/02/2018~~24/02/2018~~4 4 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
15 17223 26/04/2018~~06/05/2018~~11 10 Maintance of Playground (2603004075/LD/80237)
16 108639 11/08/2018~~26/08/2018~~16 14 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778)
17 129381 06/09/2018~~16/09/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
18 153492 06/10/2018~~16/10/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
19 205370 14/11/2018~~29/11/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
20 230036 30/11/2018~~10/12/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
21 326237 19/02/2019~~22/02/2019~~4 4 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
22 369952 12/03/2019~~22/03/2019~~11 10 Land Dev and Plantation in Primary School Vill Machibugra (2603004075/LD/9988986339)
23 157859 26/07/2019~~02/08/2019~~8 7 Patli Link Road to Parmpal Singh De ghar Tak Interlock (2603004075/RC/9989001442)
24 252915 07/10/2019~~13/10/2019~~7 6 Const. of Rasta with interlocking paver shamshanghat to varanda at vill- Machibugra (2603004075/RC/9989001169)
25 326345 08/11/2019~~14/11/2019~~7 6 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101)
26 336961 15/11/2019~~21/11/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
27 356959 26/11/2019~~02/12/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
28 369427 03/12/2019~~09/12/2019~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522)
29 394320 13/12/2019~~19/12/2019~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
30 414514 24/12/2019~~30/12/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
31 31725 27/05/2020~~02/06/2020~~7 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
32 279658 29/08/2020~~04/09/2020~~7 6 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778)
33 351404 23/09/2020~~29/09/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
34 375544 01/10/2020~~06/10/2020~~6 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
35 409035 20/10/2020~~25/10/2020~~6 6 Clearance of Rajsthan Feeder Patdi RD No 90000-104000 (2603004025/IC/86307)
36 421911 30/10/2020~~02/11/2020~~4 4 Clearance of Rajsthan Feeder Patdi RD No127000-140000 (2603004054/IC/86317)
37 424576 03/11/2020~~08/11/2020~~6 6 Internal clearence of Golewala Rajbaha RD 6000-12000- Kabar Wacha (2603004054/IC/86440)
38 439486 17/11/2020~~23/11/2020~~7 6 Clearance of Rajsthan Feeder Patdi RD No 90000-104000 (2603004025/IC/86307)
39 453101 25/11/2020~~01/12/2020~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
40 480044 07/12/2020~~13/12/2020~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
41 512191 21/12/2020~~24/12/2020~~4 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
42 531958 29/12/2020~~02/01/2021~~5 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
43 552621 05/01/2021~~11/01/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
44 600500 22/01/2021~~28/01/2021~~7 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514)
45 630741 02/02/2021~~08/02/2021~~7 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521)
46 654746 09/02/2021~~15/02/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
47 678237 16/02/2021~~22/02/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
48 723357 04/03/2021~~10/03/2021~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
49 745587 12/03/2021~~18/03/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
50 762676 19/03/2021~~25/03/2021~~7 6 Boundry wall of School at villege - Sulhani (2603004120/AV/9989027094)
51 6449 05/04/2021~~11/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
52 285082 07/09/2021~~13/09/2021~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
53 310816 14/09/2021~~15/09/2021~~2 2 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
54 330560 17/09/2021~~23/09/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
55 354811 24/09/2021~~28/09/2021~~5 5 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590)
56 376020 01/10/2021~~07/10/2021~~7 6 clearance sirhind feeder of kasu begu disty RD 32680-42230- Piyareana (2603004097/IC/91629)
57 520608 30/11/2021~~05/12/2021~~6 6 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243)
58 547756 07/12/2021~~13/12/2021~~7 6 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243)
59 571005 15/12/2021~~22/12/2021~~8 7 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093)
60 34723 05/05/2022~~11/05/2022~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
61 52912 13/05/2022~~19/05/2022~~7 6 Internal Clearance of Karmiti Sub minor burji no.2322-43600, 1-L Karmiti Sub Minor 0-11000,0-4632 (2603004060/IC/96490)
62 78787 23/05/2022~~29/05/2022~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
63 347777 26/08/2022~~04/09/2022~~10 9 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028)
64 413565 15/09/2022~~24/09/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
65 550137 08/11/2022~~14/11/2022~~7 6 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
66 626931 06/12/2022~~12/12/2022~~7 6 Internal Clearance of SappanWali Minor From RD 12000-18475 (Sappan Wali) (2603004110/IC/99329)
67 683957 24/12/2022~~30/12/2022~~7 6 Internal Clearance of Mohkam Wala Minor RD 14000-16700 (Bhama Landa) (2603004024/IC/99280)
68 765686 25/01/2023~~31/01/2023~~7 6 Const. of Thapar Model pond at village Naraingarh (2603004091/WH/9989017608)
69 793611 02/02/2023~~11/02/2023~~10 9 Const. of Thapar Model pond at village Naraingarh (2603004091/WH/9989017608)
70 640 03/04/2023~~09/04/2023~~7 6 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807)
71 539801 07/09/2023~~11/09/2023~~5 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sulhani) (2603004120/IC/107128)
72 568142 14/09/2023~~20/09/2023~~7 6 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sulhani) (2603004120/IC/107128)
73 646056 04/10/2023~~12/10/2023~~9 8 Const. of Thapar Model pond at village Naraingarh (2603004091/WH/9989017608)

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 Paramjeet kaur 22/02/2011 6 Renovation of traditional water bodies Machi bugra (2603004075/WH/7261) 864 738 0
2 Paramjeet kaur 01/03/2011 7 Renovation of traditional water bodies Machi bugra (2603004075/WH/7261) 867 861 0
Sub Total FY 1011 13 1599 0
3 Paramjeet kaur 22/12/2012 8 Renovation of traditional water bodies Machi bugra (2603004075/WH/7261) 1883 1328 0
Sub Total FY 1213 8 1328 0
4 Paramjeet kaur 28/07/2016 1 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777) 265 218 0
5 Paramjeet kaur 24/08/2016 7 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777) 369 1526 0
6 Paramjeet kaur 14/11/2016 3 RC WORK IN MACHI BUGRA (2603004075/RC/48741) 538 654 0
Sub Total FY 1617 11 2398 0
7 Paramjeet kaur 11/08/2017 15 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 361 3495 0
8 Paramjeet kaur 12/09/2017 8 Land Dev in Shamshanghat machibugra (2603004075/LD/42050) 576 1864 0
9 Paramjeet kaur 25/10/2017 3 Land Dev in BDPO Office (2603004075/LD/43016) 941 699 0
10 Paramjeet kaur 29/11/2017 5 Chamkaur singh to Sukhdev Singh de Khet Tak (2603004075/IC/34585) 1207 1165 0
11 Paramjeet kaur 14/12/2017 7 Chamkaur singh to Sukhdev Singh de Khet Tak (2603004075/IC/34585) 1381 1575 0
12 Paramjeet kaur 05/01/2018 9 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1569 2097 0
13 Paramjeet kaur 21/02/2018 3 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1874 699 0
Sub Total FY 1718 50 11594 0
14 Paramjeet kaur 26/04/2018 4 Maintance of Playground (2603004075/LD/80237) 108 748 0
15 Paramjeet kaur 11/08/2018 11 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778) 1139 2640 0
16 Paramjeet kaur 06/09/2018 6 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1311 1440 0
17 Paramjeet kaur 06/10/2018 5 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1569 1200 0
18 Paramjeet kaur 14/11/2018 7 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1926 560 0
19 Paramjeet kaur 19/02/2019 4 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338) 2684 960 0
20 Paramjeet kaur 12/03/2019 8 Land Dev and Plantation in Primary School Vill Machibugra (2603004075/LD/9988986339) 2874 1920 0
Sub Total FY 1819 45 9468 0
21 Paramjeet kaur 26/07/2019 5 Patli Link Road to Parmpal Singh De ghar Tak Interlock (2603004075/RC/9989001442) 1908 1205 0
22 Paramjeet kaur 07/10/2019 4 Const. of Rasta with interlocking paver shamshanghat to varanda at vill- Machibugra (2603004075/RC/9989001169) 2763 964 0
23 Paramjeet kaur 15/11/2019 5 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3437 1205 0
24 Paramjeet kaur 26/11/2019 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3695 1446 0
25 Paramjeet kaur 13/12/2019 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 4211 1446 0
Sub Total FY 1920 26 6266 0
26 Paramjeet kaur 29/08/2020 6 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778) 3364 1578 0
27 Paramjeet kaur 24/09/2020 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4245 1578 0
28 Paramjeet kaur 30/09/2020 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4638 1578 0
29 Paramjeet kaur 16/10/2020 3 Clearance of Rajsthan Feeder Patdi RD No 90000-104000 (2603004025/IC/86307) 5156 789 0
30 Paramjeet kaur 23/10/2020 3 Clearance of Rajsthan Feeder Patdi RD No 90000-104000 (2603004025/IC/86307) 5158 789 0
31 Paramjeet kaur 27/10/2020 4 Clearance of Rajsthan Feeder Patdi RD No127000-140000 (2603004054/IC/86317) 5626 1052 0
32 Paramjeet kaur 02/11/2020 4 Internal clearence of Golewala Rajbaha RD 6000-12000- Kabar Wacha (2603004054/IC/86440) 5745 1052 0
33 Paramjeet kaur 17/11/2020 3 Clearance of Rajsthan Feeder Patdi RD No 90000-104000 (2603004025/IC/86307) 6109 789 0
34 Paramjeet kaur 24/11/2020 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 6399 1315 0
35 Paramjeet kaur 01/12/2020 1 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 6401 263 0
36 Paramjeet kaur 07/12/2020 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 6850 1052 0
37 Paramjeet kaur 18/12/2020 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7316 1052 0
38 Paramjeet kaur 27/12/2020 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7594 1315 0
39 Paramjeet kaur 05/01/2021 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7924 1578 0
40 Paramjeet kaur 22/01/2021 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514) 8683 1578 0
41 Paramjeet kaur 02/02/2021 5 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521) 9167 1315 0
42 Paramjeet kaur 09/02/2021 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 9527 1578 0
43 Paramjeet kaur 16/02/2021 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 9816 1315 0
44 Paramjeet kaur 04/03/2021 4 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964) 10425 1052 0
45 Paramjeet kaur 12/03/2021 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 10657 1578 0
46 Paramjeet kaur 23/03/2021 3 Boundry wall of School at villege - Sulhani (2603004120/AV/9989027094) 11022 789 0
Sub Total FY 2021 95 24985 0
47 Paramjeet kaur 05/04/2021 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 72 1052 0
48 Paramjeet kaur 07/09/2021 4 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964) 2987 1076 0
49 Paramjeet kaur 09/09/2021 2 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 3140 538 0
50 Paramjeet kaur 17/09/2021 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 3303 1614 0
51 Paramjeet kaur 22/09/2021 5 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590) 3513 1345 0
52 Paramjeet kaur 01/10/2021 6 clearance sirhind feeder of kasu begu disty RD 32680-42230- Piyareana (2603004097/IC/91629) 3695 1614 0
53 Paramjeet kaur 29/11/2021 3 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243) 5026 807 0
54 Paramjeet kaur 07/12/2021 6 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243) 5251 1614 0
55 Paramjeet kaur 15/12/2021 7 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093) 5436 1883 0
Sub Total FY 2122 43 11543 0
56 Paramjeet kaur 13/05/2022 1 Internal Clearance of Karmiti Sub minor burji no.2322-43600, 1-L Karmiti Sub Minor 0-11000,0-4632 (2603004060/IC/96490) 523 282 0
57 Paramjeet kaur 15/09/2022 5 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 4450 1410 0
58 Paramjeet kaur 24/12/2022 6 Internal Clearance of Mohkam Wala Minor RD 14000-16700 (Bhama Landa) (2603004024/IC/99280) 7746 1692 0
59 Paramjeet kaur 02/02/2023 3 Const. of Thapar Model pond at village Naraingarh (2603004091/WH/9989017608) 8636 846 0
Sub Total FY 2223 15 4230 0
60 Paramjeet kaur 03/04/2023 5 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807) 14 1410 0
61 Paramjeet kaur 05/09/2023 2 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sulhani) (2603004120/IC/107128) 5715 606 0
62 Paramjeet kaur 15/09/2023 4 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sulhani) (2603004120/IC/107128) 5999 600 0
63 Paramjeet kaur 04/10/2023 7 Const. of Thapar Model pond at village Naraingarh (2603004091/WH/9989017608) 6883 2121 0
Sub Total FY 2324 18 4737 0