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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/27 Family Id: 27
Name of Head of Household: Darshan Lal
Name of Father/Husband: Nawab
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 27
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Darshan Lal Male 35 Union Bank of India
2 Veerpal Female 33 Canara 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 35721 Darshan Lal 01/09/2010~~07/09/2010~~7 7
2 130708 24/01/2014~~30/01/2014~~7 7
3 147874 11/02/2014~~20/02/2014~~10 10
4 162610 22/02/2014~~03/03/2014~~10 10
5 61626 26/08/2015~~30/08/2015~~5 5
6 67686 03/09/2015~~12/09/2015~~10 9
7 218410 Veerpal 24/02/2017~~05/03/2017~~10 9
8 45088 19/05/2017~~30/05/2017~~12 11
9 68712 01/06/2017~~11/06/2017~~11 10
10 125704 Darshan Lal 24/07/2017~~29/07/2017~~6 6
11 296186 29/12/2017~~08/01/2018~~11 10
12 296187 Veerpal 29/12/2017~~08/01/2018~~11 10
13 316336 Darshan Lal 15/01/2018~~22/01/2018~~8 7
14 316337 Veerpal 15/01/2018~~22/01/2018~~8 7
15 334979 Darshan Lal 03/02/2018~~17/02/2018~~15 13
16 334980 Veerpal 03/02/2018~~17/02/2018~~15 13
17 391294 Darshan Lal 22/03/2018~~30/03/2018~~9 8
18 391295 Veerpal 22/03/2018~~30/03/2018~~9 8
19 2919 Darshan Lal 09/04/2018~~23/04/2018~~15 13
20 2920 Veerpal 09/04/2018~~23/04/2018~~15 13
21 22831 Darshan Lal 02/05/2018~~13/05/2018~~12 11
22 22794 Veerpal 02/05/2018~~13/05/2018~~12 11
23 36335 Darshan Lal 16/05/2018~~26/05/2018~~11 10
24 36336 Veerpal 16/05/2018~~26/05/2018~~11 10
25 54564 Darshan Lal 01/06/2018~~10/06/2018~~10 9
26 54554 Veerpal 01/06/2018~~10/06/2018~~10 9
27 75950 23/06/2018~~29/06/2018~~7 6
28 79330 07/07/2018~~20/07/2018~~14 12
29 96035 Darshan Lal 23/07/2018~~31/07/2018~~9 8
30 109151 Veerpal 10/08/2018~~16/08/2018~~7 6
31 194286 Darshan Lal 05/11/2018~~14/11/2018~~10 9
32 195869 Veerpal 06/11/2018~~14/11/2018~~9 8
33 222998 Darshan Lal 22/11/2018~~05/12/2018~~14 12
34 222999 Veerpal 22/11/2018~~05/12/2018~~14 12
35 297267 04/02/2019~~18/02/2019~~15 13
36 334822 Darshan Lal 25/02/2019~~27/02/2019~~3 3
37 373430 Veerpal 13/03/2019~~15/03/2019~~3 3
38 380180 18/03/2019~~28/03/2019~~11 10
39 9502 05/04/2019~~19/04/2019~~15 13
40 20462 22/04/2019~~30/04/2019~~9 8
41 74034 31/05/2019~~09/06/2019~~10 9
42 96429 12/06/2019~~18/06/2019~~7 6
43 108363 21/06/2019~~05/07/2019~~15 13
44 159256 Darshan Lal 26/07/2019~~09/08/2019~~15 13
45 159252 Veerpal 26/07/2019~~09/08/2019~~15 13
46 180964 Darshan Lal 10/08/2019~~19/08/2019~~10 9
47 180962 Veerpal 10/08/2019~~19/08/2019~~10 9
48 246083 03/10/2019~~12/10/2019~~10 9
49 280961 16/10/2019~~30/10/2019~~15 13
50 322721 Darshan Lal 06/11/2019~~15/11/2019~~10 9
51 331889 Veerpal 13/11/2019~~22/11/2019~~10 9
52 357863 Darshan Lal 26/11/2019~~02/12/2019~~7 6
53 453971 Veerpal 17/01/2020~~30/01/2020~~14 12
54 496624 06/02/2020~~19/02/2020~~14 12
55 538189 25/02/2020~~02/03/2020~~7 6
56 33139 28/05/2020~~06/06/2020~~10 9
57 70200 09/06/2020~~13/06/2020~~5 5
58 100106 01/07/2020~~10/07/2020~~10 9
59 133353 13/07/2020~~23/07/2020~~11 10
60 164402 24/07/2020~~02/08/2020~~10 9
61 204513 06/08/2020~~15/08/2020~~10 9
62 338537 19/09/2020~~28/09/2020~~10 9
63 407784 19/10/2020~~28/10/2020~~10 9
64 441787 19/11/2020~~28/11/2020~~10 9
65 470465 03/12/2020~~17/12/2020~~15 13
66 688788 19/02/2021~~28/02/2021~~10 9
67 8667 06/04/2021~~20/04/2021~~15 13
68 89980 24/05/2021~~31/05/2021~~8 7
69 261510 01/09/2021~~10/09/2021~~10 9
70 435052 22/10/2021~~31/10/2021~~10 9
71 461348 02/11/2021~~11/11/2021~~10 9
72 489159 16/11/2021~~25/11/2021~~10 9
73 614565 Darshan Lal 27/12/2021~~01/01/2022~~6 6
74 614566 Veerpal 27/12/2021~~01/01/2022~~6 6
75 52686 13/05/2022~~21/05/2022~~9 8
76 100951 Darshan Lal 30/05/2022~~08/06/2022~~10 9
77 100933 Veerpal 30/05/2022~~08/06/2022~~10 9
78 152258 10/06/2022~~19/06/2022~~10 9
79 211331 30/06/2022~~13/07/2022~~14 12
80 255612 Darshan Lal 22/07/2022~~01/08/2022~~11 10
81 255587 Veerpal 22/07/2022~~01/08/2022~~11 10
82 300536 Darshan Lal 08/08/2022~~23/08/2022~~16 14
83 300398 Veerpal 08/08/2022~~23/08/2022~~16 14
84 369245 Darshan Lal 01/09/2022~~10/09/2022~~10 9
85 369251 Veerpal 01/09/2022~~10/09/2022~~10 9
86 409485 13/09/2022~~20/09/2022~~8 7
87 445160 Darshan Lal 23/09/2022~~30/09/2022~~8 7
88 445157 Veerpal 23/09/2022~~30/09/2022~~8 7
89 782706 30/01/2023~~02/02/2023~~4 4
90 22659 12/04/2023~~21/04/2023~~10 9
91 54916 Darshan Lal 25/04/2023~~02/05/2023~~8 7
92 54904 Veerpal 25/04/2023~~02/05/2023~~8 7
93 94454 09/05/2023~~16/05/2023~~8 7
94 166485 26/05/2023~~05/06/2023~~11 10
95 255147 15/06/2023~~23/06/2023~~9 8
96 312180 01/07/2023~~15/07/2023~~15 13
97 322985 Darshan Lal 04/07/2023~~14/07/2023~~11 10
98 401429 Veerpal 25/07/2023~~04/08/2023~~11 10
99 402867 Darshan Lal 26/07/2023~~02/08/2023~~8 7
100 480093 11/08/2023~~25/08/2023~~15 13
101 487496 Veerpal 16/08/2023~~25/08/2023~~10 9
102 517337 Darshan Lal 02/09/2023~~12/09/2023~~11 10
103 525437 Veerpal 05/09/2023~~12/09/2023~~8 7
104 586091 20/09/2023~~29/09/2023~~10 9
105 26429 16/04/2024~~24/04/2024~~9 9
106 52163 04/05/2024~~13/05/2024~~10 10
107 87888 21/05/2024~~27/05/2024~~7 7
108 99034 30/05/2024~~05/06/2024~~7 7
109 118788 14/06/2024~~22/06/2024~~9 9

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 35721 Darshan Lal 01/09/2010~~07/09/2010~~7 7 Water Harvesting(Luthar) (2603003101/WH/5474)
2 130708 24/01/2014~~30/01/2014~~7 7 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
3 147874 11/02/2014~~20/02/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
4 162610 22/02/2014~~03/03/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
5 61626 26/08/2015~~30/08/2015~~5 5 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
6 67686 03/09/2015~~12/09/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
7 218410 Veerpal 24/02/2017~~05/03/2017~~10 9 renovation of pond(Luthar) (2603003101/WH/32018)
8 45088 19/05/2017~~30/05/2017~~12 11 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
9 68712 01/06/2017~~11/06/2017~~11 10 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
10 125704 Darshan Lal 24/07/2017~~29/07/2017~~6 6 Clearance of canal (2603003101/IC/19102)
11 296186 29/12/2017~~08/01/2018~~11 10 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)
12 296187 Veerpal 29/12/2017~~08/01/2018~~11 10 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)
13 316336 Darshan Lal 15/01/2018~~22/01/2018~~8 7 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)
14 316337 Veerpal 15/01/2018~~22/01/2018~~8 7 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)
15 334979 Darshan Lal 03/02/2018~~17/02/2018~~15 13 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
16 334980 Veerpal 03/02/2018~~17/02/2018~~15 13 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
17 391294 Darshan Lal 22/03/2018~~30/03/2018~~9 8 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)
18 391295 Veerpal 22/03/2018~~30/03/2018~~9 8 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)
19 2919 Darshan Lal 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
20 2920 Veerpal 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
21 22831 Darshan Lal 02/05/2018~~13/05/2018~~12 11 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
22 22794 Veerpal 02/05/2018~~13/05/2018~~12 11 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
23 36335 Darshan Lal 16/05/2018~~26/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
24 36336 Veerpal 16/05/2018~~26/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
25 54564 Darshan Lal 01/06/2018~~10/06/2018~~10 9 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
26 54554 Veerpal 01/06/2018~~10/06/2018~~10 9 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
27 75950 23/06/2018~~29/06/2018~~7 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
28 79330 07/07/2018~~20/07/2018~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
29 96035 Darshan Lal 23/07/2018~~31/07/2018~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
30 109151 Veerpal 10/08/2018~~16/08/2018~~7 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
31 194286 Darshan Lal 05/11/2018~~14/11/2018~~10 9 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669)
32 195869 Veerpal 06/11/2018~~14/11/2018~~9 8 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669)
33 222998 Darshan Lal 22/11/2018~~05/12/2018~~14 12 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
34 222999 Veerpal 22/11/2018~~05/12/2018~~14 12 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
35 297267 04/02/2019~~18/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
36 334822 Darshan Lal 25/02/2019~~27/02/2019~~3 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
37 373430 Veerpal 13/03/2019~~15/03/2019~~3 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
38 380180 18/03/2019~~28/03/2019~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
39 9502 05/04/2019~~19/04/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
40 20462 22/04/2019~~30/04/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
41 74034 31/05/2019~~09/06/2019~~10 9 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
42 96429 12/06/2019~~18/06/2019~~7 6 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
43 108363 21/06/2019~~05/07/2019~~15 13 RENOVATION OF POND (LUTHAR) (2603003101/WH/85904)
44 159256 Darshan Lal 26/07/2019~~09/08/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
45 159252 Veerpal 26/07/2019~~09/08/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
46 180964 Darshan Lal 10/08/2019~~19/08/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
47 180962 Veerpal 10/08/2019~~19/08/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
48 246083 03/10/2019~~12/10/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
49 280961 16/10/2019~~30/10/2019~~15 13 maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338)
50 322721 Darshan Lal 06/11/2019~~15/11/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
51 331889 Veerpal 13/11/2019~~22/11/2019~~10 9 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
52 357863 Darshan Lal 26/11/2019~~02/12/2019~~7 6 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
53 453971 Veerpal 17/01/2020~~30/01/2020~~14 12 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
54 496624 06/02/2020~~19/02/2020~~14 12 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)
55 538189 25/02/2020~~02/03/2020~~7 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
56 33139 28/05/2020~~06/06/2020~~10 9 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
57 70200 09/06/2020~~13/06/2020~~5 5 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
58 100106 01/07/2020~~10/07/2020~~10 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
59 133353 13/07/2020~~23/07/2020~~11 10 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
60 164402 24/07/2020~~02/08/2020~~10 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)
61 204513 06/08/2020~~15/08/2020~~10 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)
62 338537 19/09/2020~~28/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)
63 407784 19/10/2020~~28/10/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
64 441787 19/11/2020~~28/11/2020~~10 9 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
65 470465 03/12/2020~~17/12/2020~~15 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
66 688788 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
67 8667 06/04/2021~~20/04/2021~~15 13 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
68 89980 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
69 261510 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)
70 435052 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
71 461348 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
72 489159 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
73 614565 Darshan Lal 27/12/2021~~01/01/2022~~6 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
74 614566 Veerpal 27/12/2021~~01/01/2022~~6 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
75 52686 13/05/2022~~21/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
76 100951 Darshan Lal 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
77 100933 Veerpal 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
78 152258 10/06/2022~~19/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
79 211331 30/06/2022~~13/07/2022~~14 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)
80 255612 Darshan Lal 22/07/2022~~01/08/2022~~11 10 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)
81 255587 Veerpal 22/07/2022~~01/08/2022~~11 10 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)
82 300536 Darshan Lal 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
83 300398 Veerpal 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
84 369245 Darshan Lal 01/09/2022~~10/09/2022~~10 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
85 369251 Veerpal 01/09/2022~~10/09/2022~~10 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
86 409485 13/09/2022~~20/09/2022~~8 7 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
87 445160 Darshan Lal 23/09/2022~~30/09/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
88 445157 Veerpal 23/09/2022~~30/09/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
89 782706 30/01/2023~~02/02/2023~~4 4 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
90 22659 12/04/2023~~21/04/2023~~10 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
91 54916 Darshan Lal 25/04/2023~~02/05/2023~~8 7 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)
92 54904 Veerpal 25/04/2023~~02/05/2023~~8 7 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)
93 94454 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
94 166485 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
95 255147 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
96 312180 01/07/2023~~15/07/2023~~15 13 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657)
97 322985 Darshan Lal 04/07/2023~~14/07/2023~~11 10 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)
98 401429 Veerpal 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
99 402867 Darshan Lal 26/07/2023~~02/08/2023~~8 7 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)
100 480093 11/08/2023~~25/08/2023~~15 13 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)
101 487496 Veerpal 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
102 517337 Darshan Lal 02/09/2023~~12/09/2023~~11 10 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)
103 525437 Veerpal 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
104 586091 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
105 26429 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
106 52163 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)
107 87888 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
108 99034 30/05/2024~~05/06/2024~~7 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
109 118788 14/06/2024~~22/06/2024~~9 9 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 Darshan Lal 01/09/2010 1 Water Harvesting(Luthar) (2603003101/WH/5474) 1255 123.11 0
Sub Total FY 1011 1 123.11 0
2 Darshan Lal 24/01/2014 7 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 179 1288 0
3 Darshan Lal 11/02/2014 8 Clearance of Canal(Luthar) (2603003101/IC/10443) 330 1472 0
Sub Total FY 1314 15 2760 0
4 Darshan Lal 26/08/2015 5 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 187 1050 0
5 Darshan Lal 03/09/2015 1 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 223 210 0
Sub Total FY 1516 6 1260 0
6 Veerpal 24/02/2017 9 renovation of pond(Luthar) (2603003101/WH/32018) 699 1962 0
Sub Total FY 1617 9 1962 0
7 Veerpal 19/05/2017 10 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 117 2330 0
8 Veerpal 01/06/2017 10 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 244 2330 0
9 Darshan Lal 24/07/2017 1 Clearance of canal (2603003101/IC/19102) 433 233 0
10 Darshan Lal 29/12/2017 7 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803) 1549 1631 0
11 Veerpal 29/12/2017 7 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803) 1549 1631 0
12 Darshan Lal 15/01/2018 3 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803) 1659 699 0
13 Veerpal 15/01/2018 3 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803) 1659 699 0
14 Darshan Lal 03/02/2018 12 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 1862 2796 0
15 Veerpal 03/02/2018 12 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 1862 2796 0
16 Veerpal 22/03/2018 9 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227) 2237 2097 0
Sub Total FY 1718 74 17242 0
17 Darshan Lal 09/04/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 48 1680 0
18 Veerpal 09/04/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 49 1680 0
19 Veerpal 17/04/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 51 720 0
20 Veerpal 30/04/2018 6 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 328 1440 0
21 Darshan Lal 10/05/2018 2 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 331 480 0
22 Veerpal 10/05/2018 2 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 331 480 0
23 Darshan Lal 16/05/2018 5 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 561 1200 0
24 Veerpal 16/05/2018 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 561 1440 0
25 Veerpal 31/05/2018 6 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790) 783 1440 0
26 Veerpal 23/06/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 1042 1680 0
27 Veerpal 10/08/2018 4 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 1331 960 0
28 Darshan Lal 05/11/2018 10 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669) 2126 2400 0
29 Veerpal 06/11/2018 9 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669) 2153 2160 0
30 Veerpal 22/11/2018 7 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2297 1680 0
31 Darshan Lal 25/02/2019 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3094 720 0
32 Veerpal 18/03/2019 11 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3368 2640 0
Sub Total FY 1819 95 22800 0
33 Veerpal 05/04/2019 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 76 2169 0
34 Veerpal 22/04/2019 7 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 293 1687 0
35 Veerpal 03/10/2019 7 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2452 1687 0
36 Veerpal 16/10/2019 8 maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338) 2671 1928 0
37 Darshan Lal 26/11/2019 7 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 3253 1687 0
38 Veerpal 06/02/2020 2 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3954 482 0
39 Veerpal 13/02/2020 5 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3957 1205 0
Sub Total FY 1920 45 10845 0
40 Veerpal 29/05/2020 8 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 476 2104 0
41 Veerpal 09/06/2020 4 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 655 1000 0
42 Veerpal 01/07/2020 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 788 2367 0
43 Veerpal 13/07/2020 4 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 944 1052 0
44 Veerpal 24/07/2020 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323) 1062 2367 0
45 Veerpal 06/08/2020 5 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323) 1339 1315 0
46 Veerpal 03/12/2020 12 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859) 3358 2988 0
47 Veerpal 20/02/2021 6 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4754 1446 0
Sub Total FY 2021 57 14639 0
48 Veerpal 06/04/2021 11 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 75 2442 0
49 Veerpal 01/09/2021 9 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253) 1471 2421 0
50 Veerpal 22/10/2021 6 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 2455 1614 0
51 Veerpal 02/11/2021 8 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2679 2152 0
52 Veerpal 16/11/2021 7 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2844 1883 0
53 Darshan Lal 27/12/2021 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153) 3471 1614 0
54 Veerpal 27/12/2021 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153) 3471 1614 0
Sub Total FY 2122 53 13740 0
55 Veerpal 13/05/2022 7 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 410 1974 0
56 Darshan Lal 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1024 2538 0
57 Veerpal 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1025 2538 0
58 Veerpal 08/06/2022 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 1466 1800 0
59 Veerpal 30/06/2022 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487) 1916 3384 0
60 Veerpal 22/07/2022 7 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629) 2349 1974 0
61 Veerpal 08/08/2022 9 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 2872 2538 0
62 Veerpal 01/09/2022 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906) 3756 2538 0
63 Veerpal 10/09/2022 8 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 4322 2256 0
64 Darshan Lal 23/09/2022 8 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634) 4830 2256 0
65 Veerpal 20/09/2022 8 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634) 4830 2256 0
66 Veerpal 25/01/2023 2 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 8799 564 0
Sub Total FY 2223 97 26616 0
67 Veerpal 25/04/2023 8 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 911 2072 0
68 Veerpal 09/05/2023 8 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1396 2424 0
69 Veerpal 26/05/2023 9 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2293 2340 0
70 Veerpal 01/07/2023 10 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657) 3661 2800 0
71 Darshan Lal 04/07/2023 9 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648) 3893 2727 0
72 Veerpal 25/07/2023 3 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4744 846 0
73 Darshan Lal 26/07/2023 7 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648) 4794 2121 0
74 Darshan Lal 11/08/2023 10 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648) 5551 3030 0
75 Veerpal 16/08/2023 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5697 2430 0
76 Darshan Lal 02/09/2023 10 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648) 6374 3030 0
77 Veerpal 05/09/2023 8 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6528 2320 0
78 Veerpal 20/09/2023 8 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7201 2424 0
Sub Total FY 2324 99 28564 0
79 Veerpal 04/05/2024 8 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901) 862 1600 0
80 Veerpal 30/05/2024 6 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1753 1818 0
Sub Total FY 2425 14 3418 0