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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-047-001/219 Family Id: 219
Name of Head of Household: Binder Kaur
Name of Father/Husband: Mangal Singh
Category: SC
Date of Registration: 3/17/2014
Address:
Villages:
Panchayat: HARAJ
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 219
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Binder Kaur Female 35 State Bank of India
2 Mangal Singh Male 40 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 83776 Binder Kaur 27/02/2015~~09/03/2015~~11 10
2 96934 04/08/2016~~13/08/2016~~10 9
3 134754 01/09/2016~~11/09/2016~~11 10
4 247438 17/11/2017~~27/11/2017~~11 10
5 330576 29/01/2018~~13/02/2018~~16 14
6 33038 11/05/2018~~18/05/2018~~8 7
7 224409 26/11/2018~~06/12/2018~~11 10
8 283054 25/01/2019~~09/02/2019~~16 14
9 305880 11/02/2019~~17/02/2019~~7 6
10 534976 25/02/2020~~02/03/2020~~7 6
11 553257 03/03/2020~~09/03/2020~~7 6
12 25600 22/05/2020~~28/05/2020~~7 6
13 25601 Mangal Singh 22/05/2020~~28/05/2020~~7 6
14 142385 Binder Kaur 16/07/2020~~22/07/2020~~7 6
15 164430 27/07/2020~~02/08/2020~~7 6
16 342811 22/09/2020~~28/09/2020~~7 6
17 411102 22/10/2020~~28/10/2020~~7 6
18 595361 21/01/2021~~27/01/2021~~7 6
19 595362 Mangal Singh 21/01/2021~~27/01/2021~~7 6
20 607143 Binder Kaur 28/01/2021~~31/01/2021~~4 4
21 630113 01/02/2021~~07/02/2021~~7 6
22 648883 09/02/2021~~15/02/2021~~7 6
23 648884 Mangal Singh 09/02/2021~~15/02/2021~~7 6
24 678265 Binder Kaur 16/02/2021~~22/02/2021~~7 6
25 692851 23/02/2021~~01/03/2021~~7 6
26 765188 19/03/2021~~25/03/2021~~7 6
27 765189 Mangal Singh 19/03/2021~~25/03/2021~~7 6
28 786958 Binder Kaur 27/03/2021~~31/03/2021~~5 5
29 17825 07/04/2021~~11/04/2021~~5 5
30 23777 12/04/2021~~18/04/2021~~7 6
31 37233 19/04/2021~~25/04/2021~~7 6
32 47458 26/04/2021~~02/05/2021~~7 6
33 59585 04/05/2021~~09/05/2021~~6 6
34 80260 18/05/2021~~24/05/2021~~7 6
35 88194 25/05/2021~~31/05/2021~~7 6
36 126475 04/06/2021~~10/06/2021~~7 6
37 156991 16/06/2021~~22/06/2021~~7 6
38 253675 31/08/2021~~06/09/2021~~7 6
39 294478 08/09/2021~~14/09/2021~~7 6
40 319415 15/09/2021~~21/09/2021~~7 6
41 440090 26/10/2021~~01/11/2021~~7 6
42 493394 18/11/2021~~24/11/2021~~7 6
43 540721 06/12/2021~~12/12/2021~~7 6
44 540988 Mangal Singh 06/12/2021~~12/12/2021~~7 6
45 569707 Binder Kaur 15/12/2021~~21/12/2021~~7 6
46 587912 22/12/2021~~28/12/2021~~7 6
47 630045 30/12/2021~~05/01/2022~~7 6
48 698000 28/03/2022~~31/03/2022~~4 4
49 52716 13/05/2022~~19/05/2022~~7 6
50 120122 07/06/2022~~16/06/2022~~10 9
51 238800 14/07/2022~~20/07/2022~~7 6
52 265787 27/07/2022~~05/08/2022~~10 9
53 275344 Mangal Singh 01/08/2022~~10/08/2022~~10 9
54 295036 Binder Kaur 06/08/2022~~15/08/2022~~10 9
55 314754 16/08/2022~~19/08/2022~~4 4
56 330688 20/08/2022~~24/08/2022~~5 5
57 351001 26/08/2022~~04/09/2022~~10 9
58 378221 06/09/2022~~13/09/2022~~8 7
59 408723 15/09/2022~~24/09/2022~~10 9
60 443916 25/09/2022~~01/10/2022~~7 6
61 667007 19/12/2022~~23/12/2022~~5 5
62 754338 21/01/2023~~28/01/2023~~8 7
63 754339 Mangal Singh 21/01/2023~~28/01/2023~~8 7
64 777734 Binder Kaur 31/01/2023~~07/02/2023~~8 7
65 812091 09/02/2023~~13/02/2023~~5 5
66 13511 08/04/2023~~14/04/2023~~7 6
67 43662 19/04/2023~~25/04/2023~~7 6
68 61953 26/04/2023~~05/05/2023~~10 9
69 96599 09/05/2023~~18/05/2023~~10 9
70 138072 19/05/2023~~28/05/2023~~10 9
71 229102 08/06/2023~~14/06/2023~~7 6
72 269406 17/06/2023~~26/06/2023~~10 9
73 328697 04/07/2023~~08/07/2023~~5 5
74 388876 21/07/2023~~30/07/2023~~10 9
75 437922 01/08/2023~~15/08/2023~~15 13
76 492344 17/08/2023~~26/08/2023~~10 9
77 561142 12/09/2023~~18/09/2023~~7 6
78 561194 Mangal Singh 12/09/2023~~18/09/2023~~7 6
79 593514 Binder Kaur 20/09/2023~~24/09/2023~~5 5
80 593515 Mangal Singh 20/09/2023~~24/09/2023~~5 5
81 619423 25/09/2023~~29/09/2023~~5 5
82 753652 Binder Kaur 22/11/2023~~01/12/2023~~10 9
83 777289 02/12/2023~~11/12/2023~~10 9
84 804584 12/12/2023~~18/12/2023~~7 6

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 83776 Binder Kaur 27/02/2015~~09/03/2015~~11 10 irrigation(cleaning of karmiti sub minor burji no:2322 to 39377 & 39377 to 43600 (2603004060/IC/12124)
2 96934 04/08/2016~~13/08/2016~~10 9 LD WORK IN HARAJ (2603004047/LD/27979)
3 134754 01/09/2016~~11/09/2016~~11 10 LD WORK IN HARAJ (2603004047/LD/27979)
4 247438 17/11/2017~~27/11/2017~~11 10 Haraj Firni Da Sudhar (2603004047/RC/71793)
5 330576 29/01/2018~~13/02/2018~~16 14 internal clearance karmitti sub minor (2322 to 43600,0 to 11000 ) mudki minar 0 to 4632 (2603004060/IC/35115)
6 33038 11/05/2018~~18/05/2018~~8 7 Cleaning of Karmit Minor RD 2322-43600 (2603004060/IC/37161)
7 224409 26/11/2018~~06/12/2018~~11 10 Berm Work Haraj to Talwandi Bhai Road at vill- Haraj (2603004047/RC/87229)
8 283054 25/01/2019~~09/02/2019~~16 14 Clearance of Karmiti Sub Minor 2322-43600 L Karmiti Sub Minor 0-11000, Mudki Minor Burji 0-4632 tak (2603004060/IC/40095)
9 305880 11/02/2019~~17/02/2019~~7 6 Clearance of Karmiti Sub Minor 2322-43600 L Karmiti Sub Minor 0-11000, Mudki Minor Burji 0-4632 tak (2603004060/IC/40095)
10 534976 25/02/2020~~02/03/2020~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524)
11 553257 03/03/2020~~09/03/2020~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524)
12 25600 22/05/2020~~28/05/2020~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524)
13 25601 Mangal Singh 22/05/2020~~28/05/2020~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524)
14 142385 Binder Kaur 16/07/2020~~22/07/2020~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524)
15 164430 27/07/2020~~02/08/2020~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524)
16 342811 22/09/2020~~28/09/2020~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524)
17 411102 22/10/2020~~28/10/2020~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524)
18 595361 21/01/2021~~27/01/2021~~7 6 Maintenance of plants at village Jhanjian (2603004052/DP/108862)
19 595362 Mangal Singh 21/01/2021~~27/01/2021~~7 6 Maintenance of plants at village Jhanjian (2603004052/DP/108862)
20 607143 Binder Kaur 28/01/2021~~31/01/2021~~4 4 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
21 630113 01/02/2021~~07/02/2021~~7 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
22 648883 09/02/2021~~15/02/2021~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
23 648884 Mangal Singh 09/02/2021~~15/02/2021~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
24 678265 Binder Kaur 16/02/2021~~22/02/2021~~7 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
25 692851 23/02/2021~~01/03/2021~~7 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
26 765188 19/03/2021~~25/03/2021~~7 6 Berm work village :- Jhanjian (2603004052/RC/9989039814)
27 765189 Mangal Singh 19/03/2021~~25/03/2021~~7 6 Berm work village :- Jhanjian (2603004052/RC/9989039814)
28 786958 Binder Kaur 27/03/2021~~31/03/2021~~5 5 Berm work village :- Jhanjian (2603004052/RC/9989039814)
29 17825 07/04/2021~~11/04/2021~~5 5 Berm work village :- Jhanjian (2603004052/RC/9989039814)
30 23777 12/04/2021~~18/04/2021~~7 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
31 37233 19/04/2021~~25/04/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
32 47458 26/04/2021~~02/05/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
33 59585 04/05/2021~~09/05/2021~~6 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
34 80260 18/05/2021~~24/05/2021~~7 6 C.C Flooring (Link Road to Sewak Singh)at vill.-Haraj (2603004047/RC/9989049415)
35 88194 25/05/2021~~31/05/2021~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
36 126475 04/06/2021~~10/06/2021~~7 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
37 156991 16/06/2021~~22/06/2021~~7 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
38 253675 31/08/2021~~06/09/2021~~7 6 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646)
39 294478 08/09/2021~~14/09/2021~~7 6 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646)
40 319415 15/09/2021~~21/09/2021~~7 6 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646)
41 440090 26/10/2021~~01/11/2021~~7 6 Berm work on both side of railway track - Sulhani (2603004120/DP/120592)
42 493394 18/11/2021~~24/11/2021~~7 6 Road side berm earth work vill Jhanjian (2603004052/RC/9989058425)
43 540721 06/12/2021~~12/12/2021~~7 6 Berm work on both side of railway track - Sulhani (2603004120/DP/120592)
44 540988 Mangal Singh 06/12/2021~~12/12/2021~~7 6 Berm work on both side of railway track - Sulhani (2603004120/DP/120592)
45 569707 Binder Kaur 15/12/2021~~21/12/2021~~7 6 Berm work on both side of railway track - Sulhani (2603004120/DP/120592)
46 587912 22/12/2021~~28/12/2021~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
47 630045 30/12/2021~~05/01/2022~~7 6 Berm work on both side of railway track - Chak Gurdial Sigh (2603004028/DP/120589)
48 698000 28/03/2022~~31/03/2022~~4 4 Berm work on both side of railway track - Sulhani (2603004120/DP/120592)
49 52716 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)
50 120122 07/06/2022~~16/06/2022~~10 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535)
51 238800 14/07/2022~~20/07/2022~~7 6 Earth Work on Kacha Rasta Sulhani to Dhana Shahid (2603004120/LD/9989031918)
52 265787 27/07/2022~~05/08/2022~~10 9 Nehri Patdi da sudhar Jhanjian nehri pul to sulhani to Machi bugra- Jhannjian (2603004052/RC/9989067652)
53 275344 Mangal Singh 01/08/2022~~10/08/2022~~10 9 Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632)
54 295036 Binder Kaur 06/08/2022~~15/08/2022~~10 9 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
55 314754 16/08/2022~~19/08/2022~~4 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
56 330688 20/08/2022~~24/08/2022~~5 5 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028)
57 351001 26/08/2022~~04/09/2022~~10 9 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028)
58 378221 06/09/2022~~13/09/2022~~8 7 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028)
59 408723 15/09/2022~~24/09/2022~~10 18 Nehri Patdi da sudhar Jhanjia to haraj da pul tak (2603004052/RC/9989076865)
60 443916 25/09/2022~~01/10/2022~~7 6 bram Jhanjian to talwandi bhai tak bhai ta (2603004052/RC/9989076862)
61 667007 19/12/2022~~23/12/2022~~5 5 Nehri Patdi da sudhar Jhanjia to Sulhani pul tak- Jhanjian (2603004052/RC/9989067650)
62 754338 21/01/2023~~28/01/2023~~8 7 berm work in railway fatak at Fzr to talwandi line at village Jhanjian (2603004052/RC/9989083791)
63 754339 Mangal Singh 21/01/2023~~28/01/2023~~8 7 berm work in railway fatak at Fzr to talwandi line at village Jhanjian (2603004052/RC/9989083791)
64 777734 Binder Kaur 31/01/2023~~07/02/2023~~8 7 berm work in railway fatak at Fzr to talwandi line at village Jhanjian (2603004052/RC/9989083791)
65 812091 09/02/2023~~13/02/2023~~5 5 berm work in railway fatak at Fzr to talwandi line at village Thethar Khurd (2603004124/RC/9989083789)
66 13511 08/04/2023~~14/04/2023~~7 6 Irrigation Khal at village Haraj (2603004047/IC/102638)
67 43662 19/04/2023~~25/04/2023~~7 6 Irrigation Khal at village Haraj (2603004047/IC/102638)
68 61953 26/04/2023~~05/05/2023~~10 9 Irrigation Khal at village Haraj (2603004047/IC/102638)
69 96599 09/05/2023~~18/05/2023~~10 9 Irrigation Khal at village Haraj (2603004047/IC/102638)
70 138072 19/05/2023~~28/05/2023~~10 9 berm work in railway fatak at Fzr to talwandi line at village Thethar Khurd (2603004124/RC/9989083789)
71 229102 08/06/2023~~14/06/2023~~7 6 Maintenance of Railway line Fzr to Gole Wala (Haraj) (2603004047/RC/9989089194)
72 269406 17/06/2023~~26/06/2023~~10 9 Maintenance of Railway line Fzr to Gole Wala (Haraj) (2603004047/RC/9989089194)
73 328697 04/07/2023~~08/07/2023~~5 5 Irrigation Khal at village Haraj (2603004047/IC/102638)
74 388876 21/07/2023~~30/07/2023~~10 18 Silviculture Work at FSB Canal RD 110-135 (Tumbarh Bhan) (2603004126/DP/134658)
75 437922 01/08/2023~~15/08/2023~~15 13 2nd Year Maintenance of Plantation Bagha Purana Mudki Road B/S (2603004050/DP/124509)
76 492344 17/08/2023~~26/08/2023~~10 9 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
77 561142 12/09/2023~~18/09/2023~~7 6 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
78 561194 Mangal Singh 12/09/2023~~18/09/2023~~7 6 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
79 593514 Binder Kaur 20/09/2023~~24/09/2023~~5 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
80 593515 Mangal Singh 20/09/2023~~24/09/2023~~5 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
81 619423 25/09/2023~~29/09/2023~~5 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
82 753652 Binder Kaur 22/11/2023~~01/12/2023~~10 9 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
83 777289 02/12/2023~~11/12/2023~~10 9 Irrigation Khal at village Haraj (2603004047/IC/102638)
84 804584 12/12/2023~~18/12/2023~~7 6 Irrigation Khal at village Haraj (2603004047/IC/102638)

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 Binder Kaur 27/02/2015 1 irrigation(cleaning of karmiti sub minor burji no:2322 to 39377 & 39377 to 43600 (2603004060/IC/12124) 529 200 0
Sub Total FY 1415 1 200 0
2 Binder Kaur 04/08/2016 7 LD WORK IN HARAJ (2603004047/LD/27979) 273 1526 0
Sub Total FY 1617 7 1526 0
3 Binder Kaur 17/11/2017 9 Haraj Firni Da Sudhar (2603004047/RC/71793) 1088 2097 0
Sub Total FY 1718 9 2097 0
4 Binder Kaur 09/05/2018 1 Cleaning of Karmit Minor RD 2322-43600 (2603004060/IC/37161) 311 240 0
5 Binder Kaur 26/11/2018 3 Berm Work Haraj to Talwandi Bhai Road at vill- Haraj (2603004047/RC/87229) 2011 720 0
Sub Total FY 1819 4 960 0
6 Binder Kaur 25/02/2020 5 E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524) 5268 1205 0
7 Binder Kaur 03/03/2020 6 E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524) 5408 1446 0
Sub Total FY 1920 11 2651 0
8 Binder Kaur 22/05/2020 5 E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524) 713 1315 0
9 Mangal Singh 22/05/2020 2 E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524) 713 526 0
10 Binder Kaur 16/07/2020 4 E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524) 1898 1052 0
11 Binder Kaur 27/07/2020 3 E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524) 2128 789 0
12 Binder Kaur 22/09/2020 4 E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524) 4158 1052 0
13 Binder Kaur 22/10/2020 1 E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524) 5235 263 0
14 Binder Kaur 21/01/2021 7 Maintenance of plants at village Jhanjian (2603004052/DP/108862) 8604 1841 0
15 Mangal Singh 21/01/2021 6 Maintenance of plants at village Jhanjian (2603004052/DP/108862) 8604 1578 0
16 Binder Kaur 25/01/2021 4 Renovation of Pond Vill Jhanjian (2603004052/WH/92743) 8767 1052 0
17 Binder Kaur 01/02/2021 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743) 9150 1578 0
18 Binder Kaur 09/02/2021 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964) 9459 1578 0
19 Binder Kaur 15/02/2021 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743) 9818 1578 0
20 Binder Kaur 23/02/2021 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743) 10020 1578 0
21 Binder Kaur 19/03/2021 6 Berm work village :- Jhanjian (2603004052/RC/9989039814) 10865 1578 0
22 Mangal Singh 19/03/2021 6 Berm work village :- Jhanjian (2603004052/RC/9989039814) 10865 1578 0
23 Binder Kaur 27/03/2021 5 Berm work village :- Jhanjian (2603004052/RC/9989039814) 11185 1315 0
Sub Total FY 2021 77 20251 0
24 Binder Kaur 12/04/2021 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743) 306 1578 0
25 Binder Kaur 19/04/2021 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 584 1578 0
26 Binder Kaur 26/04/2021 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 838 1578 0
27 Binder Kaur 03/05/2021 5 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 1075 1315 0
28 Binder Kaur 18/05/2021 6 C.C Flooring (Link Road to Sewak Singh)at vill.-Haraj (2603004047/RC/9989049415) 1486 1578 0
29 Binder Kaur 25/05/2021 5 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964) 1679 1315 0
30 Binder Kaur 31/08/2021 6 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646) 2871 1614 0
31 Binder Kaur 08/09/2021 6 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646) 3045 1614 0
32 Binder Kaur 15/09/2021 6 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646) 3202 1614 0
33 Binder Kaur 06/12/2021 6 Berm work on both side of railway track - Sulhani (2603004120/DP/120592) 5171 1614 0
34 Mangal Singh 06/12/2021 6 Berm work on both side of railway track - Sulhani (2603004120/DP/120592) 5171 1614 0
35 Binder Kaur 15/12/2021 6 Berm work on both side of railway track - Sulhani (2603004120/DP/120592) 5414 1614 0
36 Binder Kaur 21/12/2021 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964) 5576 1614 0
37 Binder Kaur 30/12/2021 3 Berm work on both side of railway track - Chak Gurdial Sigh (2603004028/DP/120589) 5807 807 0
Sub Total FY 2122 79 21047 0
38 Binder 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) 513 282 0
39 Binder Kaur 07/06/2022 6 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535) 1705 1692 0
40 Binder Kaur 27/07/2022 5 Nehri Patdi da sudhar Jhanjian nehri pul to sulhani to Machi bugra- Jhannjian (2603004052/RC/9989067652) 2764 1410 0
41 Binder Kaur 04/08/2022 2 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 3074 538 0
42 Binder Kaur 15/08/2022 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 3276 1076 0
43 Binder Kaur 26/08/2022 9 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028) 3752 2538 0
44 Binder Kaur 21/01/2023 5 berm work in railway fatak at Fzr to talwandi line at village Jhanjian (2603004052/RC/9989083791) 8319 1410 0
45 Mangal Singh 21/01/2023 5 berm work in railway fatak at Fzr to talwandi line at village Jhanjian (2603004052/RC/9989083791) 8319 1410 0
46 Binder Kaur 31/01/2023 3 berm work in railway fatak at Fzr to talwandi line at village Jhanjian (2603004052/RC/9989083791) 8524 846 0
Sub Total FY 2223 40 11202 0
47 Binder Kaur 08/04/2023 5 Irrigation Khal at village Haraj (2603004047/IC/102638) 142 1515 0
48 Binder Kaur 19/04/2023 6 Irrigation Khal at village Haraj (2603004047/IC/102638) 371 1818 0
49 Binder Kaur 26/04/2023 9 Irrigation Khal at village Haraj (2603004047/IC/102638) 621 2538 0
50 Binder Kaur 09/05/2023 7 Irrigation Khal at village Haraj (2603004047/IC/102638) 1016 1974 0
51 Binder Kaur 16/05/2023 5 berm work in railway fatak at Fzr to talwandi line at village Thethar Khurd (2603004124/RC/9989083789) 1457 1515 0
52 Binder Kaur 08/06/2023 2 Maintenance of Railway line Fzr to Gole Wala (Haraj) (2603004047/RC/9989089194) 2457 606 0
53 Binder Kaur 17/06/2023 6 Maintenance of Railway line Fzr to Gole Wala (Haraj) (2603004047/RC/9989089194) 2825 1818 0
54 Binder Kaur 21/07/2023 1 Silviculture Work at FSB Canal RD 110-135 (Tumbarh Bhan) (2603004126/DP/134658) 3995 303 0
55 Binder Kaur 01/08/2023 8 2nd Year Maintenance of Plantation Bagha Purana Mudki Road B/S (2603004050/DP/124509) 4386 2424 0
56 Binder Kaur 17/08/2023 1 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 5030 303 0
57 Binder Kaur 12/09/2023 6 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 5907 1818 0
58 Mangal Singh 12/09/2023 6 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 5907 1818 0
59 Binder Kaur 20/09/2023 4 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 6332 1212 0
60 Mangal Singh 20/09/2023 4 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 6332 1212 0
61 Mangal Singh 25/09/2023 4 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 6605 1212 0
62 Binder Kaur 22/11/2023 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 8214 1515 0
63 Binder Kaur 02/12/2023 7 Irrigation Khal at village Haraj (2603004047/IC/102638) 8674 2121 0
64 Binder Kaur 12/12/2023 3 Irrigation Khal at village Haraj (2603004047/IC/102638) 9142 909 0
Sub Total FY 2324 89 26631 0