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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-113-001/42 Family Id: 42
Name of Head of Household: MAANU
Name of Father/Husband: BAHADAR SINGH
Category: SC
Date of Registration: 5/1/2014
Address:
Villages:
Panchayat: ZIRA NAU
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 42
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAANU Male 54 State Bank of India
2 JAMILA Female 52 State Bank of India
3 JAIMAL Male 28 Capital Local Area Bank
4 MANJIT KAUR Female 22 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 349377 MANJIT KAUR 13/02/2018~~23/02/2018~~11 10
2 363278 27/02/2018~~03/03/2018~~5 5
3 383664 16/03/2018~~29/03/2018~~14 12
4 141195 MAANU 24/09/2018~~30/09/2018~~7 6
5 359630 JAIMAL 08/03/2019~~16/03/2019~~9 8
6 359631 MANJIT KAUR 08/03/2019~~16/03/2019~~9 8
7 384463 JAIMAL 20/03/2019~~28/03/2019~~9 8
8 20321 22/04/2019~~02/05/2019~~11 10
9 29069 03/05/2019~~09/05/2019~~7 6
10 30150 MANJIT KAUR 07/05/2019~~17/05/2019~~11 10
11 35131 JAIMAL 10/05/2019~~20/05/2019~~11 10
12 48717 JAMILA 21/05/2019~~28/05/2019~~8 7
13 138667 JAIMAL 15/07/2019~~18/07/2019~~4 4
14 138666 JAMILA 15/07/2019~~18/07/2019~~4 4
15 138665 MAANU 15/07/2019~~18/07/2019~~4 4
16 138668 MANJIT KAUR 15/07/2019~~18/07/2019~~4 4
17 166885 JAIMAL 06/08/2019~~13/08/2019~~8 7
18 166907 MANJIT KAUR 06/08/2019~~13/08/2019~~8 7
19 223355 JAIMAL 02/09/2019~~09/09/2019~~8 7
20 223354 JAMILA 02/09/2019~~09/09/2019~~8 7
21 223353 MAANU 02/09/2019~~09/09/2019~~8 7
22 243669 JAMILA 03/10/2019~~11/10/2019~~9 8
23 292502 21/10/2019~~29/10/2019~~9 8
24 1363 09/04/2020~~19/04/2020~~11 10
25 120790 JAIMAL 08/07/2020~~18/07/2020~~11 10
26 211426 JAMILA 08/08/2020~~08/08/2020~~1 1
27 211427 MANJIT KAUR 08/08/2020~~08/08/2020~~1 1
28 225218 JAMILA 13/08/2020~~23/08/2020~~11 10
29 225241 MANJIT KAUR 13/08/2020~~23/08/2020~~11 10
30 258877 JAMILA 24/08/2020~~03/09/2020~~11 10
31 258878 MANJIT KAUR 24/08/2020~~03/09/2020~~11 10
32 293121 JAMILA 04/09/2020~~14/09/2020~~11 10
33 293122 MANJIT KAUR 04/09/2020~~14/09/2020~~11 10
34 386223 JAIMAL 07/10/2020~~09/10/2020~~3 3
35 386468 JAMILA 07/10/2020~~17/10/2020~~11 10
36 386224 MANJIT KAUR 07/10/2020~~09/10/2020~~3 3
37 397206 JAIMAL 12/10/2020~~16/10/2020~~5 5
38 397207 MANJIT KAUR 12/10/2020~~18/10/2020~~7 6
39 421986 30/10/2020~~06/11/2020~~8 7
40 504138 JAIMAL 17/12/2020~~25/12/2020~~9 8
41 84423 JAMILA 20/05/2021~~27/05/2021~~8 7
42 176876 JAIMAL 18/06/2021~~25/06/2021~~8 7
43 176877 MANJIT KAUR 18/06/2021~~25/06/2021~~8 7
44 187231 JAMILA 23/06/2021~~30/06/2021~~8 7
45 187230 MAANU 23/06/2021~~30/06/2021~~8 7
46 313259 13/09/2021~~17/09/2021~~5 5
47 332800 20/09/2021~~27/09/2021~~8 7
48 359898 28/09/2021~~05/10/2021~~8 7
49 410763 12/10/2021~~19/10/2021~~8 7
50 430557 JAIMAL 21/10/2021~~28/10/2021~~8 7
51 430676 JAMILA 21/10/2021~~28/10/2021~~8 7
52 430558 MANJIT KAUR 21/10/2021~~28/10/2021~~8 7
53 442668 MAANU 25/10/2021~~01/11/2021~~8 7
54 475609 JAIMAL 09/11/2021~~16/11/2021~~8 7
55 475614 JAMILA 09/11/2021~~16/11/2021~~8 7
56 572979 MAANU 16/12/2021~~26/12/2021~~11 10
57 572980 MANJIT KAUR 16/12/2021~~26/12/2021~~11 10
58 616587 MAANU 28/12/2021~~03/01/2022~~7 6
59 616588 MANJIT KAUR 28/12/2021~~04/01/2022~~8 7
60 342448 MAANU 24/08/2022~~31/08/2022~~8 7
61 415568 15/09/2022~~22/09/2022~~8 7
62 472103 06/10/2022~~13/10/2022~~8 7
63 550944 09/11/2022~~16/11/2022~~8 7
64 550945 MANJIT KAUR 09/11/2022~~16/11/2022~~8 7
65 68564 JAIMAL 29/04/2023~~09/05/2023~~11 10
66 68401 JAMILA 29/04/2023~~09/05/2023~~11 10
67 68563 MAANU 29/04/2023~~09/05/2023~~11 10
68 68565 MANJIT KAUR 29/04/2023~~09/05/2023~~11 10
69 100273 MAANU 10/05/2023~~20/05/2023~~11 10
70 100274 MANJIT KAUR 10/05/2023~~20/05/2023~~11 10
71 494218 MAANU 19/08/2023~~29/08/2023~~11 10
72 593584 22/09/2023~~02/10/2023~~11 10
73 643593 04/10/2023~~14/10/2023~~11 10
74 715207 JAMILA 01/11/2023~~11/11/2023~~11 10
75 715206 MAANU 01/11/2023~~11/11/2023~~11 10
76 755798 23/11/2023~~03/12/2023~~11 10
77 755799 MANJIT KAUR 23/11/2023~~03/12/2023~~11 10
78 788564 MAANU 06/12/2023~~16/12/2023~~11 10
79 788565 MANJIT KAUR 06/12/2023~~16/12/2023~~11 10
80 846480 JAMILA 28/12/2023~~04/01/2024~~8 7
81 846479 MAANU 28/12/2023~~04/01/2024~~8 7
82 876228 JAIMAL 06/01/2024~~13/01/2024~~8 7
83 876227 MAANU 06/01/2024~~13/01/2024~~8 7
84 934057 JAMILA 30/01/2024~~07/02/2024~~9 8
85 934056 MAANU 30/01/2024~~09/02/2024~~11 10
86 85596 JAMILA 21/05/2024~~31/05/2024~~11 11
87 85597 MANJIT KAUR 21/05/2024~~31/05/2024~~11 11
88 100140 JAMILA 03/06/2024~~11/06/2024~~9 9
89 100325 MANJIT KAUR 03/06/2024~~11/06/2024~~9 9
90 113263 JAMILA 12/06/2024~~19/06/2024~~8 8
91 113264 MANJIT KAUR 12/06/2024~~19/06/2024~~8 8
92 139567 JAMILA 27/06/2024~~04/07/2024~~8 8
93 139566 MAANU 27/06/2024~~04/07/2024~~8 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 349377 MANJIT KAUR 13/02/2018~~23/02/2018~~11 10 Zira nau LD (2603002113/LD/20681)
2 363278 27/02/2018~~03/03/2018~~5 5 Zira nau LD (2603002113/LD/20681)
3 383664 16/03/2018~~29/03/2018~~14 12 irrigation(agwaha rajbaha burji 41953 to 117300) (2603002090/IC/15138)
4 141195 MAANU 24/09/2018~~30/09/2018~~7 6 renovation of traditional water bodies (2603002017/WH/31663)
5 359630 JAIMAL 08/03/2019~~16/03/2019~~9 8 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254)
6 359631 MANJIT KAUR 08/03/2019~~16/03/2019~~9 8 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254)
7 384463 JAIMAL 20/03/2019~~28/03/2019~~9 8 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254)
8 20321 22/04/2019~~02/05/2019~~11 10 Interlockin Gaber Singh ghar Ton Raj Singh ghar Tak (2603002113/RC/9988995571)
9 29069 03/05/2019~~09/05/2019~~7 6 Interlockin Gaber Singh ghar Ton Raj Singh ghar Tak (2603002113/RC/9988995571)
10 30150 MANJIT KAUR 07/05/2019~~17/05/2019~~11 10 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787)
11 35131 JAIMAL 10/05/2019~~20/05/2019~~11 10 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787)
12 48717 JAMILA 21/05/2019~~28/05/2019~~8 7 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787)
13 138667 JAIMAL 15/07/2019~~18/07/2019~~4 4 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
14 138666 JAMILA 15/07/2019~~18/07/2019~~4 4 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
15 138665 MAANU 15/07/2019~~18/07/2019~~4 4 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
16 138668 MANJIT KAUR 15/07/2019~~18/07/2019~~4 4 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
17 166885 JAIMAL 06/08/2019~~13/08/2019~~8 7 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
18 166907 MANJIT KAUR 06/08/2019~~13/08/2019~~8 7 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
19 223355 JAIMAL 02/09/2019~~09/09/2019~~8 7 SILVICULTURAL OPERATION ETC (2603002097/DP/95165)
20 223354 JAMILA 02/09/2019~~09/09/2019~~8 7 SILVICULTURAL OPERATION ETC (2603002097/DP/95165)
21 223353 MAANU 02/09/2019~~09/09/2019~~8 7 SILVICULTURAL OPERATION ETC (2603002097/DP/95165)
22 243669 JAMILA 03/10/2019~~11/10/2019~~9 8 2nd YEARS MTC 2017-18 (2603002092/DP/95287)
23 292502 21/10/2019~~29/10/2019~~9 8 2nd YEARS MTC 2017-18 (2603002092/DP/95287)
24 1363 09/04/2020~~19/04/2020~~11 10 INTERLOCKING(GURUDWARA SAHIB TO HARJINDER SINGH,MAIN ROAD TO TARSEM SINGH S/O DULLA SINGH) (2603002113/RC/9989024621)
25 120790 JAIMAL 08/07/2020~~18/07/2020~~11 10 SILVICULTURE(AGAWAHA DISTTY RD 42-65 B/S ) (2603002113/DP/105991)
26 211426 JAMILA 08/08/2020~~08/08/2020~~1 1 INTERLOCKING(GURUDWARA SAHIB TO HARJINDER SINGH,MAIN ROAD TO TARSEM SINGH S/O DULLA SINGH) (2603002113/RC/9989024621)
27 211427 MANJIT KAUR 08/08/2020~~08/08/2020~~1 1 INTERLOCKING(GURUDWARA SAHIB TO HARJINDER SINGH,MAIN ROAD TO TARSEM SINGH S/O DULLA SINGH) (2603002113/RC/9989024621)
28 225218 JAMILA 13/08/2020~~23/08/2020~~11 10 SILVICULTURE(AGAWAHA DISTTY RD 42-65 B/S ) (2603002113/DP/105991)
29 225241 MANJIT KAUR 13/08/2020~~23/08/2020~~11 10 SILVICULTURE(AGAWAHA DISTTY RD 42-65 B/S ) (2603002113/DP/105991)
30 258877 JAMILA 24/08/2020~~03/09/2020~~11 10 SILVICULTURE(KHOSA TALWANDI ROAD 0-15KM B/S) (2603002069/DP/105998)
31 258878 MANJIT KAUR 24/08/2020~~03/09/2020~~11 10 SILVICULTURE(KHOSA TALWANDI ROAD 0-15KM B/S) (2603002069/DP/105998)
32 293121 JAMILA 04/09/2020~~14/09/2020~~11 10 INTERLOCKING(GURUDWARA SAHIB TO HARJINDER SINGH,MAIN ROAD TO TARSEM SINGH S/O DULLA SINGH) (2603002113/RC/9989024621)
33 293122 MANJIT KAUR 04/09/2020~~14/09/2020~~11 10 INTERLOCKING(GURUDWARA SAHIB TO HARJINDER SINGH,MAIN ROAD TO TARSEM SINGH S/O DULLA SINGH) (2603002113/RC/9989024621)
34 386223 JAIMAL 07/10/2020~~09/10/2020~~3 3 CATTLE SHED(JAIMAS S/MANNU) (2603002113/IF/48607)
35 386468 JAMILA 07/10/2020~~17/10/2020~~11 10 INTERNAL CLEARENCE DOLATWAHA RAJBAHA BURJI 44772 TO 107425 (2603002034/IC/40163)
36 386224 MANJIT KAUR 07/10/2020~~09/10/2020~~3 3 CATTLE SHED(JAIMAS S/MANNU) (2603002113/IF/48607)
37 397206 JAIMAL 12/10/2020~~16/10/2020~~5 5 2ND YEAR MAINTANCE 2018-19 (2603002049/DP/108279)
38 397207 MANJIT KAUR 12/10/2020~~18/10/2020~~7 6 2ND YEAR MAINTANCE 2018-19 (2603002049/DP/108279)
39 421986 30/10/2020~~06/11/2020~~8 7 CATTLE SHED(JAIMAS S/MANNU) (2603002113/IF/48607)
40 504138 JAIMAL 17/12/2020~~25/12/2020~~9 8 SILVICULTURE(AGAWAHA DISTTY RD 42-65 B/S ) (2603002113/DP/105991)
41 84423 JAMILA 20/05/2021~~27/05/2021~~8 7 BERMS WORK CHARCH TO BYPASS TK AT VILL ZIRA NEW (2603002113/RC/9989020904)
42 176876 JAIMAL 18/06/2021~~25/06/2021~~8 7 silviculture-daulatwah distty. (2603002092/DP/118623)
43 176877 MANJIT KAUR 18/06/2021~~25/06/2021~~8 7 silviculture-daulatwah distty. (2603002092/DP/118623)
44 187231 JAMILA 23/06/2021~~30/06/2021~~8 7 BERMS WORK CHARCH TO BYPASS TK AT VILL ZIRA NEW (2603002113/RC/9989020904)
45 187230 MAANU 23/06/2021~~30/06/2021~~8 7 BERMS WORK CHARCH TO BYPASS TK AT VILL ZIRA NEW (2603002113/RC/9989020904)
46 313259 13/09/2021~~17/09/2021~~5 5 IRRE(AGAWAHA RAJBAHA BURJI NO.47241 TO 65210)KAMALGARH KALAN (2603002049/IC/92092)
47 332800 20/09/2021~~27/09/2021~~8 7 IRRE(AGAWAHA RAJBAHA BURJI NO.47241 TO 65210)KAMALGARH KALAN (2603002049/IC/92092)
48 359898 28/09/2021~~05/10/2021~~8 7 IRRE(AGAWAHA RAJBAHA BURJI NO.47241 TO 65210)KAMALGARH KALAN (2603002049/IC/92092)
49 410763 12/10/2021~~19/10/2021~~8 7 IRRE(AGAWAHA RAJBAHA BURJI NO.47241 TO 65210)KAMALGARH KALAN (2603002049/IC/92092)
50 430557 JAIMAL 21/10/2021~~28/10/2021~~8 7 silviculture-daulatwah distty. (2603002092/DP/118623)
51 430676 JAMILA 21/10/2021~~28/10/2021~~8 7 silviculture-daulatwah distty. (2603002092/DP/118623)
52 430558 MANJIT KAUR 21/10/2021~~28/10/2021~~8 7 silviculture-daulatwah distty. (2603002092/DP/118623)
53 442668 MAANU 25/10/2021~~01/11/2021~~8 7 BERMS WORK CHARCH TO BYPASS TK AT VILL ZIRA NEW (2603002113/RC/9989020904)
54 475609 JAIMAL 09/11/2021~~16/11/2021~~8 7 silviculture-daulatwah distty. (2603002092/DP/118623)
55 475614 JAMILA 09/11/2021~~16/11/2021~~8 7 silviculture-daulatwah distty. (2603002092/DP/118623)
56 572979 MAANU 16/12/2021~~26/12/2021~~11 10 CATTLE SHED(JAIMAS S/MANNU) (2603002113/IF/48607)
57 572980 MANJIT KAUR 16/12/2021~~26/12/2021~~11 10 CATTLE SHED(JAIMAS S/MANNU) (2603002113/IF/48607)
58 616587 MAANU 28/12/2021~~03/01/2022~~7 6 CATTLE SHED(JAIMAS S/MANNU) (2603002113/IF/48607)
59 616588 MANJIT KAUR 28/12/2021~~04/01/2022~~8 7 CATTLE SHED(JAIMAS S/MANNU) (2603002113/IF/48607)
60 342448 MAANU 24/08/2022~~31/08/2022~~8 7 plantation of zira nau in various place (2603002113/DP/87823)
61 415568 15/09/2022~~22/09/2022~~8 7 BERM WORK VILLAGE TO MAIN ROAD TAK (ZIRA NAU) (2603002113/RC/9989072909)
62 472103 06/10/2022~~13/10/2022~~8 7 plantation of zira nau in various place (2603002113/DP/87823)
63 550944 09/11/2022~~16/11/2022~~8 7 INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI 41953 TO 117300 TK VILL ZIR NAU (2603002113/IC/99908)
64 550945 MANJIT KAUR 09/11/2022~~16/11/2022~~8 7 INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI 41953 TO 117300 TK VILL ZIR NAU (2603002113/IC/99908)
65 68564 JAIMAL 29/04/2023~~09/05/2023~~11 10 INTERNAL CLEARENCE TALWANDI DRAIN BURJI 0-25080 VILL NWA ZIRA (2603002113/IC/101314)
66 68401 JAMILA 29/04/2023~~09/05/2023~~11 10 INTERNAL CLEARENCE TALWANDI DRAIN BURJI 0-25080 VILL NWA ZIRA (2603002113/IC/101314)
67 68563 MAANU 29/04/2023~~09/05/2023~~11 10 INTERNAL CLEARENCE TALWANDI DRAIN BURJI 0-25080 VILL NWA ZIRA (2603002113/IC/101314)
68 68565 MANJIT KAUR 29/04/2023~~09/05/2023~~11 10 INTERNAL CLEARENCE TALWANDI DRAIN BURJI 0-25080 VILL NWA ZIRA (2603002113/IC/101314)
69 100273 MAANU 10/05/2023~~20/05/2023~~11 10 INTERNAL CLEARENCE TALWANDI DRAIN BURJI 0-25080 VILL NWA ZIRA (2603002113/IC/101314)
70 100274 MANJIT KAUR 10/05/2023~~20/05/2023~~11 10 INTERNAL CLEARENCE TALWANDI DRAIN BURJI 0-25080 VILL NWA ZIRA (2603002113/IC/101314)
71 494218 MAANU 19/08/2023~~29/08/2023~~11 10 SILVICULTURE DOLATWAHA DISTTY RD 50-65 ZIRA NAU (2603002113/DP/134219)
72 593584 22/09/2023~~02/10/2023~~11 10 SILVICULTURE DOLATWAHA DISTTY RD 50-65 ZIRA NAU (2603002113/DP/134219)
73 643593 04/10/2023~~14/10/2023~~11 10 SILVICULTURE DOLATWAHA DISTTY RD 50-65 ZIRA NAU (2603002113/DP/134219)
74 715207 JAMILA 01/11/2023~~11/11/2023~~11 10 NEHAR DI PATRI DI SAFAI MAIN ROAD MAKHU TO PIND TK VILL ZIRA NAU (2603002113/RC/9989100289)
75 715206 MAANU 01/11/2023~~11/11/2023~~11 10 NEHAR DI PATRI DI SAFAI MAIN ROAD MAKHU TO PIND TK VILL ZIRA NAU (2603002113/RC/9989100289)
76 755798 23/11/2023~~03/12/2023~~11 10 NEHAR DI PATRI DI SAFAI MAIN ROAD MAKHU TO PIND TK VILL ZIRA NAU (2603002113/RC/9989100289)
77 755799 MANJIT KAUR 23/11/2023~~03/12/2023~~11 10 NEHAR DI PATRI DI SAFAI MAIN ROAD MAKHU TO PIND TK VILL ZIRA NAU (2603002113/RC/9989100289)
78 788564 MAANU 06/12/2023~~16/12/2023~~11 10 NEHAR DI PATRI DI SAFAI PIND TO BOTIAN WALE PULL TK VILL ZIRA NAU (2603002113/RC/9989100290)
79 788565 MANJIT KAUR 06/12/2023~~16/12/2023~~11 10 NEHAR DI PATRI DI SAFAI PIND TO BOTIAN WALE PULL TK VILL ZIRA NAU (2603002113/RC/9989100290)
80 846480 JAMILA 28/12/2023~~04/01/2024~~8 7 POND DI SAFAI VILL ZIRA NAU (2603002113/WH/9989028014)
81 846479 MAANU 28/12/2023~~04/01/2024~~8 7 POND DI SAFAI VILL ZIRA NAU (2603002113/WH/9989028014)
82 876228 JAIMAL 06/01/2024~~13/01/2024~~8 7 POND DI SAFAI VILL ZIRA NAU (2603002113/WH/9989028014)
83 876227 MAANU 06/01/2024~~13/01/2024~~8 7 POND DI SAFAI VILL ZIRA NAU (2603002113/WH/9989028014)
84 934057 JAMILA 30/01/2024~~07/02/2024~~9 8 POND DI SAFAI VILL ZIRA NAU (2603002113/WH/9989028014)
85 934056 MAANU 30/01/2024~~09/02/2024~~11 10 POND DI SAFAI VILL ZIRA NAU (2603002113/WH/9989028014)
86 85596 JAMILA 21/05/2024~~31/05/2024~~11 11 INTERNAL CLR OF SANTUWALA MINOR BURJI 20 TO 9810 LTTR NO 11045 ZIRA NAU (2603002113/IC/115025)
87 85597 MANJIT KAUR 21/05/2024~~31/05/2024~~11 11 INTERNAL CLR OF SANTUWALA MINOR BURJI 20 TO 9810 LTTR NO 11045 ZIRA NAU (2603002113/IC/115025)
88 100140 JAMILA 03/06/2024~~11/06/2024~~9 9 INTERNAL CLR OF SANTUWALA MINOR BURJI 20 TO 9810 LTTR NO 11045 ZIRA NAU (2603002113/IC/115025)
89 100325 MANJIT KAUR 03/06/2024~~11/06/2024~~9 9 INTERNAL CLR OF SANTUWALA MINOR BURJI 20 TO 9810 LTTR NO 11045 ZIRA NAU (2603002113/IC/115025)
90 113263 JAMILA 12/06/2024~~19/06/2024~~8 8 INTERNAL CLR OF SANTUWALA MINOR BURJI 20 TO 9810 LTTR NO 11045 ZIRA NAU (2603002113/IC/115025)
91 113264 MANJIT KAUR 12/06/2024~~19/06/2024~~8 8 INTERNAL CLR OF SANTUWALA MINOR BURJI 20 TO 9810 LTTR NO 11045 ZIRA NAU (2603002113/IC/115025)
92 139567 JAMILA 27/06/2024~~04/07/2024~~8 8 POND DI SAFAI VILL ZIRA NAU (2603002113/WH/9989028014)
93 139566 MAANU 27/06/2024~~04/07/2024~~8 8 POND DI SAFAI VILL ZIRA NAU (2603002113/WH/9989028014)

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 MANJIT KAUR 13/02/2018 7 Zira nau LD (2603002113/LD/20681) 679 1631 0
2 MANJIT KAUR 27/02/2018 1 Zira nau LD (2603002113/LD/20681) 757 233 0
3 MANJIT KAUR 28/02/2018 4 Zira nau LD (2603002113/LD/20681) 760 932 0
Sub Total FY 1718 12 2796 0
4 JAIMAL 08/03/2019 7 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254) 1797 1680 0
5 JAIMAL 20/03/2019 8 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254) 2000 1920 0
Sub Total FY 1819 15 3600 0
6 JAIMAL 02/05/2019 7 Interlockin Gaber Singh ghar Ton Raj Singh ghar Tak (2603002113/RC/9988995571) 439 1687 0
7 JAIMAL 05/05/2019 5 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787) 533 1205 0
8 MANJIT KAUR 07/05/2019 4 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787) 441 964 0
9 JAIMAL 15/05/2019 2 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787) 538 482 0
10 JAIMAL 06/08/2019 2 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663) 1466 482 0
11 MANJIT KAUR 06/08/2019 2 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663) 1466 482 0
12 JAIMAL 08/08/2019 6 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663) 1464 1446 0
13 MANJIT KAUR 08/08/2019 6 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663) 1464 1446 0
14 JAIMAL 02/09/2019 7 SILVICULTURAL OPERATION ETC (2603002097/DP/95165) 1875 1687 0
15 JAMILA 02/09/2019 7 SILVICULTURAL OPERATION ETC (2603002097/DP/95165) 1875 1687 0
16 MAANU 02/09/2019 7 SILVICULTURAL OPERATION ETC (2603002097/DP/95165) 1875 1687 0
17 JAMILA 03/10/2019 7 2nd YEARS MTC 2017-18 (2603002092/DP/95287) 2010 1687 0
18 JAMILA 10/10/2019 2 2nd YEARS MTC 2017-18 (2603002092/DP/95287) 2011 482 0
19 JAMILA 21/10/2019 8 2nd YEARS MTC 2017-18 (2603002092/DP/95287) 2330 1928 0
Sub Total FY 1920 72 17352 0
20 JAIMAL 08/07/2020 10 SILVICULTURE(AGAWAHA DISTTY RD 42-65 B/S ) (2603002113/DP/105991) 1053 2630 0
21 JAMILA 16/08/2020 8 SILVICULTURE(AGAWAHA DISTTY RD 42-65 B/S ) (2603002113/DP/105991) 1905 2104 0
22 MANJIT KAUR 16/08/2020 8 SILVICULTURE(AGAWAHA DISTTY RD 42-65 B/S ) (2603002113/DP/105991) 1905 2104 0
23 JAMILA 24/08/2020 5 SILVICULTURE(KHOSA TALWANDI ROAD 0-15KM B/S) (2603002069/DP/105998) 2237 1315 0
24 JAIMAL 07/10/2020 3 CATTLE SHED(JAIMAS S/MANNU) (2603002113/IF/48607) 3033 789 0
25 MANJIT KAUR 07/10/2020 3 CATTLE SHED(JAIMAS S/MANNU) (2603002113/IF/48607) 3033 789 0
26 MANJIT KAUR 30/10/2020 2 CATTLE SHED(JAIMAS S/MANNU) (2603002113/IF/48607) 3473 526 0
27 JAIMAL 17/12/2020 8 SILVICULTURE(AGAWAHA DISTTY RD 42-65 B/S ) (2603002113/DP/105991) 4278 2104 0
Sub Total FY 2021 47 12361 0
28 JAIMAL 18/06/2021 7 silviculture-daulatwah distty. (2603002092/DP/118623) 932 1883 0
29 MANJIT KAUR 18/06/2021 7 silviculture-daulatwah distty. (2603002092/DP/118623) 932 1883 0
30 MAANU 13/09/2021 5 IRRE(AGAWAHA RAJBAHA BURJI NO.47241 TO 65210)KAMALGARH KALAN (2603002049/IC/92092) 1293 1345 0
31 MAANU 20/09/2021 7 IRRE(AGAWAHA RAJBAHA BURJI NO.47241 TO 65210)KAMALGARH KALAN (2603002049/IC/92092) 1388 1883 0
32 MAANU 30/09/2021 5 IRRE(AGAWAHA RAJBAHA BURJI NO.47241 TO 65210)KAMALGARH KALAN (2603002049/IC/92092) 1516 1345 0
33 MAANU 11/10/2021 8 IRRE(AGAWAHA RAJBAHA BURJI NO.47241 TO 65210)KAMALGARH KALAN (2603002049/IC/92092) 1862 2152 0
34 JAMILA 21/10/2021 7 silviculture-daulatwah distty. (2603002092/DP/118623) 2050 1883 0
35 MAANU 25/10/2021 7 BERMS WORK CHARCH TO BYPASS TK AT VILL ZIRA NEW (2603002113/RC/9989020904) 2066 1883 0
36 JAIMAL 09/11/2021 7 silviculture-daulatwah distty. (2603002092/DP/118623) 2318 1883 0
37 JAMILA 09/11/2021 7 silviculture-daulatwah distty. (2603002092/DP/118623) 2318 1883 0
38 MAANU 16/12/2021 10 CATTLE SHED(JAIMAS S/MANNU) (2603002113/IF/48607) 2797 2690 0
39 MANJIT KAUR 16/12/2021 10 CATTLE SHED(JAIMAS S/MANNU) (2603002113/IF/48607) 2797 2690 0
40 MAANU 28/12/2021 6 CATTLE SHED(JAIMAS S/MANNU) (2603002113/IF/48607) 2927 1614 0
41 MANJIT KAUR 28/12/2021 6 CATTLE SHED(JAIMAS S/MANNU) (2603002113/IF/48607) 2927 1614 0
Sub Total FY 2122 99 26631 0
42 MAANU 24/08/2022 7 plantation of zira nau in various place (2603002113/DP/87823) 1571 1974 0
43 MAANU 15/09/2022 7 BERM WORK VILLAGE TO MAIN ROAD TAK (ZIRA NAU) (2603002113/RC/9989072909) 2071 1974 0
44 MAANU 06/10/2022 7 plantation of zira nau in various place (2603002113/DP/87823) 2547 1974 0
Sub Total FY 2223 21 5922 0
45 MAANU 19/08/2023 7 SILVICULTURE DOLATWAHA DISTTY RD 50-65 ZIRA NAU (2603002113/DP/134219) 2983 2121 0
46 MAANU 22/09/2023 3 SILVICULTURE DOLATWAHA DISTTY RD 50-65 ZIRA NAU (2603002113/DP/134219) 3520 909 0
47 MAANU 04/10/2023 10 SILVICULTURE DOLATWAHA DISTTY RD 50-65 ZIRA NAU (2603002113/DP/134219) 3905 3030 0
48 MAANU 01/11/2023 9 NEHAR DI PATRI DI SAFAI MAIN ROAD MAKHU TO PIND TK VILL ZIRA NAU (2603002113/RC/9989100289) 4359 2727 0
49 MAANU 23/11/2023 8 NEHAR DI PATRI DI SAFAI MAIN ROAD MAKHU TO PIND TK VILL ZIRA NAU (2603002113/RC/9989100289) 4598 2424 0
50 MANJIT KAUR 23/11/2023 6 NEHAR DI PATRI DI SAFAI MAIN ROAD MAKHU TO PIND TK VILL ZIRA NAU (2603002113/RC/9989100289) 4598 1818 0
51 MAANU 06/12/2023 9 NEHAR DI PATRI DI SAFAI PIND TO BOTIAN WALE PULL TK VILL ZIRA NAU (2603002113/RC/9989100290) 4826 2727 0
52 MANJIT KAUR 06/12/2023 9 NEHAR DI PATRI DI SAFAI PIND TO BOTIAN WALE PULL TK VILL ZIRA NAU (2603002113/RC/9989100290) 4826 2727 0
53 JAMILA 30/01/2024 7 POND DI SAFAI VILL ZIRA NAU (2603002113/WH/9989028014) 5569 2121 0
Sub Total FY 2324 68 20604 0
54 JAMILA 21/05/2024 3 INTERNAL CLR OF SANTUWALA MINOR BURJI 20 TO 9810 LTTR NO 11045 ZIRA NAU (2603002113/IC/115025) 376 966 0
55 MANJIT KAUR 21/05/2024 4 INTERNAL CLR OF SANTUWALA MINOR BURJI 20 TO 9810 LTTR NO 11045 ZIRA NAU (2603002113/IC/115025) 376 1288 0
56 JAMILA 03/06/2024 7 INTERNAL CLR OF SANTUWALA MINOR BURJI 20 TO 9810 LTTR NO 11045 ZIRA NAU (2603002113/IC/115025) 620 2254 0
57 MANJIT KAUR 03/06/2024 7 INTERNAL CLR OF SANTUWALA MINOR BURJI 20 TO 9810 LTTR NO 11045 ZIRA NAU (2603002113/IC/115025) 620 2254 0
58 JAMILA 12/06/2024 7 INTERNAL CLR OF SANTUWALA MINOR BURJI 20 TO 9810 LTTR NO 11045 ZIRA NAU (2603002113/IC/115025) 746 2254 0
59 MANJIT KAUR 12/06/2024 7 INTERNAL CLR OF SANTUWALA MINOR BURJI 20 TO 9810 LTTR NO 11045 ZIRA NAU (2603002113/IC/115025) 746 2254 0
Sub Total FY 2425 35 11270 0