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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-003-091-001/197

Family Id:

197

Name of Head of Household:

Major

Name of Father/Husband:

Manjeet

Category:

Date of Registration:

8/1/2011

Address:

Villages:

Panchayat:

KHAI PHEME KI

Block:

FIROZPUR

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

197

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Major	Male	35	Punjab Gramin Bank

2	Manjeet	Female	33	Punjab Gramin 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	114316	Manjeet	08/02/2013~~11/02/2013~~4	4

2	113604		01/03/2013~~07/03/2013~~7	7

3	143326		16/08/2017~~25/08/2017~~10	9

4	157677		30/08/2017~~09/09/2017~~11	10

5	185844		18/09/2017~~24/09/2017~~7	6

6	202041		29/09/2017~~05/10/2017~~7	6

7	256870		27/11/2017~~07/12/2017~~11	10

8	273721		11/12/2017~~12/12/2017~~2	2

9	361201	Major	23/02/2018~~05/03/2018~~11	10

10	271366	Manjeet	18/01/2019~~28/01/2019~~11	10

11	293078		31/01/2019~~12/02/2019~~13	12

12	367099		10/03/2019~~19/03/2019~~10	9

13	371020	Major	11/03/2019~~25/03/2019~~15	13

14	12771		10/04/2019~~24/04/2019~~15	13

15	12772	Manjeet	10/04/2019~~24/04/2019~~15	13

16	26147	Major	26/04/2019~~10/05/2019~~15	13

17	26148	Manjeet	26/04/2019~~10/05/2019~~15	13

18	36793	Major	12/05/2019~~26/05/2019~~15	13

19	36794	Manjeet	12/05/2019~~26/05/2019~~15	13

20	65380		28/05/2019~~07/06/2019~~11	10

21	354156	Major	24/09/2020~~03/10/2020~~10	9

22	354157	Manjeet	24/09/2020~~03/10/2020~~10	9

23	428364	Major	05/11/2020~~19/11/2020~~15	13

24	428365	Manjeet	05/11/2020~~19/11/2020~~15	13

25	465024	Major	01/12/2020~~15/12/2020~~15	13

26	465025	Manjeet	01/12/2020~~15/12/2020~~15	13

27	517361	Major	22/12/2020~~05/01/2021~~15	13

28	517362	Manjeet	22/12/2020~~05/01/2021~~15	13

29	10081	Major	05/04/2021~~19/04/2021~~15	13

30	10082	Manjeet	05/04/2021~~19/04/2021~~15	13

31	69639	Major	11/05/2021~~25/05/2021~~15	13

32	69640	Manjeet	11/05/2021~~25/05/2021~~15	13

33	140299	Major	08/06/2021~~22/06/2021~~15	13

34	140300	Manjeet	08/06/2021~~22/06/2021~~15	13

35	197057	Major	27/06/2021~~06/07/2021~~10	9

36	197049	Manjeet	27/06/2021~~06/07/2021~~10	9

37	449760		26/10/2021~~06/11/2021~~12	11

38	42176	Major	10/05/2022~~19/05/2022~~10	9

39	42177	Manjeet	10/05/2022~~19/05/2022~~10	9

40	99563	Major	28/05/2022~~07/06/2022~~11	10

41	99564	Manjeet	28/05/2022~~07/06/2022~~11	10

42	164650	Major	15/06/2022~~22/06/2022~~8	7

43	164649	Manjeet	15/06/2022~~22/06/2022~~8	7

44	214022	Major	01/07/2022~~10/07/2022~~10	9

45	242163		14/07/2022~~23/07/2022~~10	9

46	299699		09/08/2022~~19/08/2022~~11	10

47	305470	Manjeet	09/08/2022~~19/08/2022~~11	10

48	329177	Major	20/08/2022~~26/08/2022~~7	6

49	369845		01/09/2022~~10/09/2022~~10	9

50	6384	Manjeet	06/04/2023~~16/04/2023~~11	10

51	41523		19/04/2023~~29/04/2023~~11	10

52	81272		04/05/2023~~14/05/2023~~11	10

53	139855		19/05/2023~~01/06/2023~~14	12

54	209679		06/06/2023~~16/06/2023~~11	10

55	279175		20/06/2023~~04/07/2023~~15	13

56	349073		11/07/2023~~21/07/2023~~11	10

57	404966		26/07/2023~~06/08/2023~~12	11

58	481229		12/08/2023~~22/08/2023~~11	10

59	527244		05/09/2023~~14/09/2023~~10	9

60	16402		11/04/2024~~21/04/2024~~11	11

61	30677		22/04/2024~~29/04/2024~~8	8

62	49508		04/05/2024~~13/05/2024~~10	10

63	75457		17/05/2024~~27/05/2024~~11	11

64	101100		04/06/2024~~13/06/2024~~10	10

65	138834		26/06/2024~~05/07/2024~~10	10

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	114316	Manjeet	08/02/2013~~11/02/2013~~4	4	Land Development(Khai) (2603003091/LD/12390)

2	113604		01/03/2013~~07/03/2013~~7	7	Water Harvesting (Khai) (2603003091/WH/5637)

3	143326		16/08/2017~~25/08/2017~~10	9	RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40003)

4	157677		30/08/2017~~09/09/2017~~11	10	RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40003)

5	185844		18/09/2017~~24/09/2017~~7	6	RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40425)

6	202041		29/09/2017~~05/10/2017~~7	6	RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40425)

7	256870		27/11/2017~~07/12/2017~~11	10	EARTH WORK IN SHANSHAN GHAT(KHAI PHEME KE) (2603003091/LD/43746)

8	273721		11/12/2017~~12/12/2017~~2	2	EARTH WORK IN SHANSHAN GHAT(KHAI PHEME KE) (2603003091/LD/43746)

9	361201	Major	23/02/2018~~05/03/2018~~11	10	EARTH WORK IN MANDI(KHAI PHEME KI) (2603003091/LD/78734)

10	271366	Manjeet	18/01/2019~~28/01/2019~~11	10	MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)

11	293078		31/01/2019~~12/02/2019~~13	12	MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)

12	367099		10/03/2019~~19/03/2019~~10	9	INTERLOCKING(FIRNI)(KHAI PHEME KE) (2603003091/RC/9988991385)

13	371020	Major	11/03/2019~~25/03/2019~~15	13	Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389)

14	12771		10/04/2019~~24/04/2019~~15	13	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)

15	12772	Manjeet	10/04/2019~~24/04/2019~~15	13	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)

16	26147	Major	26/04/2019~~10/05/2019~~15	13	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)

17	26148	Manjeet	26/04/2019~~10/05/2019~~15	13	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)

18	36793	Major	12/05/2019~~26/05/2019~~15	13	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)

19	36794	Manjeet	12/05/2019~~26/05/2019~~15	13	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)

20	65380		28/05/2019~~07/06/2019~~11	10	MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)

21	354156	Major	24/09/2020~~03/10/2020~~10	9	NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)

22	354157	Manjeet	24/09/2020~~03/10/2020~~10	9	NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)

23	428364	Major	05/11/2020~~19/11/2020~~15	13	MAINTAINCE OF MAIN BRANCH (KHAN CHAND WALA ) (2603003139/IC/86279)

24	428365	Manjeet	05/11/2020~~19/11/2020~~15	13	MAINTAINCE OF MAIN BRANCH (KHAN CHAND WALA ) (2603003139/IC/86279)

25	465024	Major	01/12/2020~~15/12/2020~~15	13	JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)

26	465025	Manjeet	01/12/2020~~15/12/2020~~15	13	JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)

27	517361	Major	22/12/2020~~05/01/2021~~15	13	Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411)

28	517362	Manjeet	22/12/2020~~05/01/2021~~15	13	Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411)

29	10081	Major	05/04/2021~~19/04/2021~~15	13	MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)

30	10082	Manjeet	05/04/2021~~19/04/2021~~15	13	MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)

31	69639	Major	11/05/2021~~25/05/2021~~15	13	MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)

32	69640	Manjeet	11/05/2021~~25/05/2021~~15	13	MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)

33	140299	Major	08/06/2021~~22/06/2021~~15	13	SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892)

34	140300	Manjeet	08/06/2021~~22/06/2021~~15	13	SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892)

35	197057	Major	27/06/2021~~06/07/2021~~10	9	SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892)

36	197049	Manjeet	27/06/2021~~06/07/2021~~10	9	First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236)

37	449760		26/10/2021~~06/11/2021~~12	11	New Nsy Work on The Saragari Nsy (Bale Wala) (2603003013/DP/118898)

38	42176	Major	10/05/2022~~19/05/2022~~10	9	Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)

39	42177	Manjeet	10/05/2022~~19/05/2022~~10	9	Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)

40	99563	Major	28/05/2022~~07/06/2022~~11	10	MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575)

41	99564	Manjeet	28/05/2022~~07/06/2022~~11	10	MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575)

42	164650	Major	15/06/2022~~22/06/2022~~8	7	MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)

43	164649	Manjeet	15/06/2022~~22/06/2022~~8	7	MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)

44	214022	Major	01/07/2022~~10/07/2022~~10	9	MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)

45	242163		14/07/2022~~23/07/2022~~10	9	Maintenance of Bute Wah Distry (Kaillo Wal) (2603003080/IC/98328)

46	299699		09/08/2022~~19/08/2022~~11	10	Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala) (2603003064/DP/123671)

47	305470	Manjeet	09/08/2022~~19/08/2022~~11	10	Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala) (2603003064/DP/123671)

48	329177	Major	20/08/2022~~26/08/2022~~7	6	Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)

49	369845		01/09/2022~~10/09/2022~~10	9	Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)

50	6384	Manjeet	06/04/2023~~16/04/2023~~11	10	Silviculturec operation work on the L.F.B. road km 201 to 211 B/s(JHUGHE HAZARA SINGH WALA) (2603003075/DP/131667)

51	41523		19/04/2023~~29/04/2023~~11	10	Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)

52	81272		04/05/2023~~14/05/2023~~11	10	Maintanance of Railway track ( Khai) (2603003159/LD/9989063270)

53	139855		19/05/2023~~01/06/2023~~14	12	Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)

54	209679		06/06/2023~~16/06/2023~~11	10	Maintenance of railway tracks on both sides edges(SUBA QADIM (2603003140/LD/9989064619)

55	279175		20/06/2023~~04/07/2023~~15	13	Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)

56	349073		11/07/2023~~21/07/2023~~11	10	Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)

57	404966		26/07/2023~~06/08/2023~~12	11	Maintenance of railway tracks on both sides edges(SUBA QADIM (2603003140/LD/9989064619)

58	481229		12/08/2023~~22/08/2023~~11	10	3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657)

59	527244		05/09/2023~~14/09/2023~~10	9	Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)

60	16402		11/04/2024~~21/04/2024~~11	11	Maintanance of Railway Track(Jhoke Hari Har) (2603003074/LD/9989070417)

61	30677		22/04/2024~~29/04/2024~~8	8	Maintanance of Canal of Bute Wala ( Jaimal Wala) (2603003072/IC/112862)

62	49508		04/05/2024~~13/05/2024~~10	10	Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901)

63	75457		17/05/2024~~27/05/2024~~11	11	Plantation of Bamboo and Vetriver Grass at vill Basti Baghe Wali (2603003018/IC/102401)

64	101100		04/06/2024~~13/06/2024~~10	10	Maintenance of canal of bute wah (GURDITTI WALA) (2603003062/IC/115365)

65	138834		26/06/2024~~05/07/2024~~10	10	Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)

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	01/03/2013	6	Water Harvesting (Khai) (2603003091/WH/5637)	674	996	0

	Sub Total FY 1213		6			996	0

2	Manjeet	16/08/2017	10	RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40003)	530	2330	0

3	Manjeet	30/08/2017	8	RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40003)	643	1864	0

4	Manjeet	18/09/2017	5	RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40425)	790	1165	0

5	Manjeet	27/11/2017	4	EARTH WORK IN SHANSHAN GHAT(KHAI PHEME KE) (2603003091/LD/43746)	1285	932	0

6	Manjeet	11/12/2017	2	EARTH WORK IN SHANSHAN GHAT(KHAI PHEME KE) (2603003091/LD/43746)	1434	466	0

	Sub Total FY 1718		29			6757	0

7	Manjeet	18/01/2019	11	MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)	2783	2640	0

8	Manjeet	29/01/2019	13	MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)	2902	3120	0

9	Major	11/03/2019	15	Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389)	3247	3600	0

	Sub Total FY 1819		39			9360	0

10	Major	10/04/2019	15	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)	157	3976.5	0

11	Manjeet	10/04/2019	15	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)	157	3976.5	0

12	Major	26/04/2019	14	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)	392	3374	0

13	Manjeet	26/04/2019	14	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)	392	3374	0

14	Major	26/04/2019	1	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)	395	241	0

15	Manjeet	26/04/2019	1	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)	395	241	0

16	Major	12/05/2019	14	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)	559	3374	0

17	Manjeet	12/05/2019	15	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)	559	3615	0

18	Manjeet	28/05/2019	11	MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)	879	2651	0

	Sub Total FY 1920		100			24823	0

19	Major	25/09/2020	8	NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)	2269	2104	0

20	Manjeet	25/09/2020	8	NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)	2269	2104	0

21	Major	05/11/2020	13	MAINTAINCE OF MAIN BRANCH (KHAN CHAND WALA ) (2603003139/IC/86279)	2936	3419	0

22	Manjeet	05/11/2020	13	MAINTAINCE OF MAIN BRANCH (KHAN CHAND WALA ) (2603003139/IC/86279)	2936	3419	0

23	Major	01/12/2020	14	JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)	3274	3682	0

24	Manjeet	01/12/2020	14	JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)	3274	3682	0

25	Major	22/12/2020	13	Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411)	3727	3419	0

26	Manjeet	22/12/2020	13	Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411)	3727	3419	0

	Sub Total FY 2021		96			25248	0

27	Major	05/04/2021	13	MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)	70	3497	0

28	Manjeet	05/04/2021	13	MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)	70	3497	0

29	Major	11/05/2021	9	MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)	652	2421	0

30	Manjeet	11/05/2021	9	MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)	652	2421	0

31	Major	08/06/2021	13	SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892)	974	3497	0

32	Manjeet	08/06/2021	13	SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892)	974	3497	0

33	Major	27/06/2021	8	SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892)	1302	2152	0

34	Manjeet	27/06/2021	9	First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236)	1300	2421	0

35	Manjeet	26/10/2021	11	New Nsy Work on The Saragari Nsy (Bale Wala) (2603003013/DP/118898)	2541	2959	0

	Sub Total FY 2122		98			26362	0

36	Major	10/05/2022	9	Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)	275	2538	0

37	Manjeet	10/05/2022	8	Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)	275	2256	0

38	Major	28/05/2022	9	MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575)	998	2538	0

39	Manjeet	28/05/2022	9	MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575)	998	2538	0

40	Major	15/06/2022	6	MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)	1554	1692	0

41	Manjeet	15/06/2022	6	MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)	1554	1692	0

42	Major	01/07/2022	9	MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)	1959	2430	0

43	Major	14/07/2022	8	Maintenance of Bute Wah Distry (Kaillo Wal) (2603003080/IC/98328)	2201	2256	0

44	Major	09/08/2022	10	Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala) (2603003064/DP/123671)	2822	2820	0

45	Manjeet	09/08/2022	10	Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala) (2603003064/DP/123671)	2929	2820	0

46	Major	18/08/2022	6	Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)	3317	1692	0

47	Major	31/08/2022	8	Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)	3768	2256	0

	Sub Total FY 2223		98			27528	0

48	Manjeet	06/04/2023	11	Silviculturec operation work on the L.F.B. road km 201 to 211 B/s(JHUGHE HAZARA SINGH WALA) (2603003075/DP/131667)	161	3333	0

49	Manjeet	19/04/2023	11	Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)	684	2530	0

50	Manjeet	04/05/2023	8	Maintanance of Railway track ( Khai) (2603003159/LD/9989063270)	1238	2424	0

51	Manjeet	19/05/2023	11	Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)	1968	3333	0

52	Manjeet	06/06/2023	11	Maintenance of railway tracks on both sides edges(SUBA QADIM (2603003140/LD/9989064619)	2727	3333	0

53	Manjeet	20/06/2023	10	Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)	3403	3030	0

54	Manjeet	11/07/2023	9	Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)	4165	2727	0

55	Manjeet	26/07/2023	10	Maintenance of railway tracks on both sides edges(SUBA QADIM (2603003140/LD/9989064619)	4817	3030	0

56	Manjeet	12/08/2023	10	3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657)	5564	3030	0

57	Manjeet	05/09/2023	8	Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)	6555	2424	0

	Sub Total FY 2324		99			29194	0

58	Manjeet	11/04/2024	9	Maintanance of Railway Track(Jhoke Hari Har) (2603003074/LD/9989070417)	144	2898	0

59	Manjeet	23/04/2024	7	Maintanance of Canal of Bute Wala ( Jaimal Wala) (2603003072/IC/112862)	417	2254	0

60	Manjeet	04/05/2024	10	Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901)	761	3030	0

61	Manjeet	17/05/2024	10	Plantation of Bamboo and Vetriver Grass at vill Basti Baghe Wali (2603003018/IC/102401)	1244	3080	0

62	Manjeet	04/06/2024	10	Maintenance of canal of bute wah (GURDITTI WALA) (2603003062/IC/115365)	1791	3120	0

	Sub Total FY 2425		46			14382	0