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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-150-001/88-A Family Id: 88-A
Name of Head of Household: Papu
Name of Father/Husband: Parsa
Category: SC
Date of Registration: 3/31/2010
Address:
Villages:
Panchayat: VACHHOYA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 88-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Papu Male 57 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 5461 Papu 01/04/2010~~07/04/2010~~7 7
2 6030 30/05/2010~~05/06/2010~~7 7
3 199265 19/07/2010~~25/07/2010~~7 7
4 201643 13/08/2010~~19/08/2010~~7 7
5 201334 27/08/2010~~02/09/2010~~7 7
6 201390 03/09/2010~~09/09/2010~~7 7
7 201435 10/09/2010~~16/09/2010~~7 7
8 210623 24/01/2011~~30/01/2011~~7 7
9 211468 14/02/2011~~20/02/2011~~7 7
10 211601 21/02/2011~~27/02/2011~~7 7
11 13486 04/06/2012~~10/06/2012~~7 7
12 13507 11/06/2012~~17/06/2012~~7 7
13 13533 18/06/2012~~24/06/2012~~7 7
14 123986 26/02/2016~~17/03/2016~~21 21
15 131646 18/03/2016~~31/03/2016~~14 14
16 1757 07/04/2016~~27/04/2016~~21 21
17 6542 05/05/2016~~18/05/2016~~14 14
18 8865 19/05/2016~~25/05/2016~~7 7
19 39401 19/12/2016~~08/01/2017~~21 21
20 40706 12/01/2017~~01/02/2017~~21 21
21 41115 02/02/2017~~22/02/2017~~21 21
22 80025 08/01/2018~~14/01/2018~~7 7
23 80931 15/01/2018~~21/01/2018~~7 7
24 82992 23/01/2018~~05/02/2018~~14 14
25 87968 06/02/2018~~12/02/2018~~7 7
26 99030 12/03/2018~~25/03/2018~~14 14
27 103302 27/03/2018~~31/03/2018~~5 5
28 355 03/04/2018~~16/04/2018~~14 14
29 5145 23/04/2018~~06/05/2018~~14 14
30 8164 07/05/2018~~13/05/2018~~7 7
31 9706 15/05/2018~~28/05/2018~~14 14
32 14334 29/05/2018~~11/06/2018~~14 14
33 20237 13/06/2018~~18/06/2018~~6 6
34 131877 21/01/2019~~03/02/2019~~14 14
35 139980 08/02/2019~~21/02/2019~~14 14
36 147792 26/02/2019~~11/03/2019~~14 12
37 155399 12/03/2019~~25/03/2019~~14 12
38 161304 26/03/2019~~31/03/2019~~6 6
39 6375 08/04/2019~~21/04/2019~~14 12
40 62252 10/07/2019~~30/07/2019~~21 18
41 82055 06/08/2019~~19/08/2019~~14 12
42 91689 23/08/2019~~05/09/2019~~14 12
43 103407 06/09/2019~~12/09/2019~~7 7
44 140057 09/12/2019~~22/12/2019~~14 12
45 145855 23/12/2019~~05/01/2020~~14 12
46 149291 09/01/2020~~29/01/2020~~21 18
47 153686 30/01/2020~~19/02/2020~~21 18
48 159077 25/02/2020~~02/03/2020~~7 6
49 162135 12/03/2020~~15/03/2020~~4 4
50 25240 09/06/2020~~15/06/2020~~7 6
51 48517 07/07/2020~~27/07/2020~~21 18
52 182376 09/12/2022~~16/12/2022~~8 7
53 79000 13/06/2023~~22/06/2023~~10 9
54 90013 24/06/2023~~08/07/2023~~15 13
55 127411 21/07/2023~~27/07/2023~~7 6
56 137121 28/07/2023~~06/08/2023~~10 9
57 150945 07/08/2023~~16/08/2023~~10 9
58 168705 22/08/2023~~29/08/2023~~8 7
59 188102 12/09/2023~~21/09/2023~~10 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 5461 Papu 01/04/2010~~07/04/2010~~7 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)
2 6030 30/05/2010~~05/06/2010~~7 7 Irrigation Department (2602001/FP/Irrigation)
3 199265 19/07/2010~~25/07/2010~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
4 201643 13/08/2010~~19/08/2010~~7 7 Irrigation Department (2602001/FP/Irrigation)
5 201334 27/08/2010~~02/09/2010~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
6 201390 03/09/2010~~09/09/2010~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
7 201435 10/09/2010~~16/09/2010~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
8 210623 24/01/2011~~30/01/2011~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
9 211468 14/02/2011~~20/02/2011~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
10 211601 21/02/2011~~27/02/2011~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
11 13486 04/06/2012~~10/06/2012~~7 7 Majitha UBDC (Vachhoya) (2602001/IC/1220)
12 13507 11/06/2012~~17/06/2012~~7 7 Majitha UBDC (Vachhoya) (2602001/IC/1220)
13 13533 18/06/2012~~24/06/2012~~7 7 Majitha UBDC (Vachhoya) (2602001/IC/1220)
14 123986 26/02/2016~~17/03/2016~~21 21 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
15 131646 18/03/2016~~31/03/2016~~14 14 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
16 1757 07/04/2016~~27/04/2016~~21 21 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
17 6542 05/05/2016~~18/05/2016~~14 14 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
18 8865 19/05/2016~~25/05/2016~~7 7 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
19 39401 19/12/2016~~08/01/2017~~21 21 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917)
20 40706 12/01/2017~~01/02/2017~~21 21 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917)
21 41115 02/02/2017~~22/02/2017~~21 21 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917)
22 80025 08/01/2018~~14/01/2018~~7 7 POND WORK IN VILLAGE KOT KESRA SINGH NEAR ELEMENTARY SCHOOL FY 2017-18 (2602001076/WH/41523)
23 80931 15/01/2018~~21/01/2018~~7 7 POND WORK IN VILLAGE KOT KESRA SINGH NEAR ELEMENTARY SCHOOL FY 2017-18 (2602001076/WH/41523)
24 82992 23/01/2018~~05/02/2018~~14 14 POND WORK IN VILLAGE KOT KESRA SINGH NEAR ELEMENTARY SCHOOL FY 2017-18 (2602001076/WH/41523)
25 87968 06/02/2018~~12/02/2018~~7 7 POND WORK IN VILLAGE KOT KESRA SINGH NEAR ELEMENTARY SCHOOL FY 2017-18 (2602001076/WH/41523)
26 99030 12/03/2018~~25/03/2018~~14 14 RAM SINGH WALA DRAIN WORK FY 2017-18 (2602001/FP/7478)
27 103302 27/03/2018~~31/03/2018~~5 5 RAM SINGH WALA DRAIN WORK FY 2017-18 (2602001/FP/7478)
28 355 03/04/2018~~16/04/2018~~14 14 RAM SINGH WALA DRAIN WORK FY 2017-18 (2602001/FP/7478)
29 5145 23/04/2018~~06/05/2018~~14 14 JANTA LINK DRIAN WORK FY- 2017-18 (2602001/FP/7641)
30 8164 07/05/2018~~13/05/2018~~7 7 VACHHOA LINK DRAIN WORK FY 2017-18 (2602001/FP/7479)
31 9706 15/05/2018~~28/05/2018~~14 14 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541)
32 14334 29/05/2018~~11/06/2018~~14 14 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541)
33 20237 13/06/2018~~18/06/2018~~6 6 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541)
34 131877 21/01/2019~~03/02/2019~~14 14 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)
35 139980 08/02/2019~~21/02/2019~~14 14 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)
36 147792 26/02/2019~~11/03/2019~~14 12 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)
37 155399 12/03/2019~~25/03/2019~~14 12 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)
38 161304 26/03/2019~~31/03/2019~~6 6 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)
39 6375 08/04/2019~~21/04/2019~~14 12 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)
40 62252 10/07/2019~~30/07/2019~~21 18 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
41 82055 06/08/2019~~19/08/2019~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
42 91689 23/08/2019~~05/09/2019~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
43 103407 06/09/2019~~12/09/2019~~7 7 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
44 140057 09/12/2019~~22/12/2019~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
45 145855 23/12/2019~~05/01/2020~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
46 149291 09/01/2020~~29/01/2020~~21 18 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
47 153686 30/01/2020~~19/02/2020~~21 18 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
48 159077 25/02/2020~~02/03/2020~~7 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
49 162135 12/03/2020~~15/03/2020~~4 4 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
50 25240 09/06/2020~~15/06/2020~~7 6 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124)
51 48517 07/07/2020~~27/07/2020~~21 18 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124)
52 182376 09/12/2022~~16/12/2022~~8 7 BERM WORK VACHHOYA TO DAIL BHARANG AT GP VACHHOYA (2602001150/RC/9989057900)
53 79000 13/06/2023~~22/06/2023~~10 9 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
54 90013 24/06/2023~~08/07/2023~~15 13 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
55 127411 21/07/2023~~27/07/2023~~7 6 Irrigation Canal Fategarh Distry Nehri Khaal (2602001020/IC/108592)
56 137121 28/07/2023~~06/08/2023~~10 9 Irrigation Canal Fategarh Distry Nehri Khaal (2602001020/IC/108592)
57 150945 07/08/2023~~16/08/2023~~10 9 Irrigation Canal Fategarh Distry Nehri Khaal (2602001020/IC/108592)
58 168705 22/08/2023~~29/08/2023~~8 7 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
59 188102 12/09/2023~~21/09/2023~~10 9 Ajnala Disty Nehri Khaal (2602001150/IC/107568)

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 Papu 01/04/2010 2 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA) 4758 246 0
2 Papu 30/05/2010 3 Irrigation Department (2602001/FP/Irrigation) 4891 369.33 0
3 Papu 19/07/2010 1 ASR Drainage Vachhoa (2602001/FP/392) 5352 123.12 0
4 Papu 13/08/2010 3 Irrigation Department (2602001/FP/Irrigation) 5556 369 0
5 Papu 27/08/2010 6 ASR Drainage Vachhoa (2602001/FP/392) 5525 738.72 0
6 Papu 03/09/2010 6 ASR Drainage Vachhoa (2602001/FP/392) 5529 738.72 0
7 Papu 10/09/2010 6 ASR Drainage Vachhoa (2602001/FP/392) 5533 738.72 0
8 Papu 24/01/2011 6 ASR Drainage Vachhoa (2602001/FP/392) 6165 738.72 0
9 Papu 14/02/2011 6 ASR Drainage Vachhoa (2602001/FP/392) 6339 780 0
10 Papu 21/02/2011 6 ASR Drainage Vachhoa (2602001/FP/392) 6355 780 0
Sub Total FY 1011 45 5622.33 0
11 Papu 04/06/2012 6 Majitha UBDC (Vachhoya) (2602001/IC/1220) 2840 996 0
12 Papu 11/06/2012 6 Majitha UBDC (Vachhoya) (2602001/IC/1220) 2870 996 0
13 Papu 18/06/2012 6 Majitha UBDC (Vachhoya) (2602001/IC/1220) 2900 996 0
Sub Total FY 1213 18 2988 0
14 Papu 26/02/2016 6 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 753 1260 0
15 Papu 04/03/2016 6 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 754 1260 0
16 Papu 11/03/2016 6 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 755 1260 0
17 Papu 18/03/2016 4 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 868 840 0
18 Papu 25/03/2016 6 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 869 1260 0
Sub Total FY 1516 28 5880 0
19 Papu 07/04/2016 4 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 1 872 0
20 Papu 14/04/2016 5 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 2 1090 0
21 Papu 05/05/2016 6 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 22 1308 0
22 Papu 19/05/2016 2 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 52 436 0
23 Papu 19/12/2016 6 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917) 1021 1308 0
24 Papu 26/12/2016 5 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917) 1022 1090 0
25 Papu 02/01/2017 6 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917) 1023 1308 0
26 Papu 12/01/2017 6 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917) 1119 1308 0
27 Papu 19/01/2017 6 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917) 1120 1308 0
28 Papu 26/01/2017 6 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917) 1121 1308 0
29 Papu 02/02/2017 6 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917) 1188 1308 0
30 Papu 09/02/2017 6 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917) 1189 1308 0
31 Papu 16/02/2017 6 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917) 1190 1308 0
Sub Total FY 1617 70 15260 0
32 Papu 08/01/2018 6 POND WORK IN VILLAGE KOT KESRA SINGH NEAR ELEMENTARY SCHOOL FY 2017-18 (2602001076/WH/41523) 1786 1398 0
33 Papu 15/01/2018 6 POND WORK IN VILLAGE KOT KESRA SINGH NEAR ELEMENTARY SCHOOL FY 2017-18 (2602001076/WH/41523) 1825 1398 0
34 Papu 23/01/2018 6 POND WORK IN VILLAGE KOT KESRA SINGH NEAR ELEMENTARY SCHOOL FY 2017-18 (2602001076/WH/41523) 1881 1398 0
35 Papu 30/01/2018 6 POND WORK IN VILLAGE KOT KESRA SINGH NEAR ELEMENTARY SCHOOL FY 2017-18 (2602001076/WH/41523) 1882 1398 0
36 Papu 06/02/2018 6 POND WORK IN VILLAGE KOT KESRA SINGH NEAR ELEMENTARY SCHOOL FY 2017-18 (2602001076/WH/41523) 1959 1398 0
37 Papu 12/03/2018 6 RAM SINGH WALA DRAIN WORK FY 2017-18 (2602001/FP/7478) 2228 1398 0
Sub Total FY 1718 36 8388 0
38 Papu 03/04/2018 6 RAM SINGH WALA DRAIN WORK FY 2017-18 (2602001/FP/7478) 1 1440 0
39 Papu 10/04/2018 6 RAM SINGH WALA DRAIN WORK FY 2017-18 (2602001/FP/7478) 2 1440 0
40 Papu 23/04/2018 6 JANTA LINK DRIAN WORK FY- 2017-18 (2602001/FP/7641) 83 1440 0
41 Papu 29/05/2018 5 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541) 226 1200 0
42 Papu 05/06/2018 5 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541) 227 1200 0
43 Papu 12/06/2018 6 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541) 274 1440 0
44 Papu 28/01/2019 6 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 2974 1440 0
45 Papu 08/02/2019 6 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 3159 1440 0
46 Papu 15/02/2019 6 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 3160 1440 0
47 Papu 26/02/2019 6 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 3419 1440 0
48 Papu 05/03/2019 3 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 3420 720 0
49 Papu 19/03/2019 6 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 3597 1440 0
50 Papu 26/03/2019 5 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 3831 1200 0
Sub Total FY 1819 72 17280 0
51 Papu 10/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1440 1446 0
52 Papu 17/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1441 1446 0
53 Papu 24/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1442 1446 0
54 Papu 06/08/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1946 1446 0
55 Papu 23/08/2019 5 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 2321 1205 0
56 Papu 30/08/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 2322 1446 0
57 Papu 09/12/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 3843 1446 0
58 Papu 16/12/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 3844 1446 0
59 Papu 23/12/2019 4 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 4073 964 0
60 Papu 30/12/2019 3 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 4074 723 0
61 Papu 09/01/2020 8 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 4283 1928 0
62 Papu 19/01/2020 8 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 4284 1928 0
63 Papu 30/01/2020 9 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 4554 2169 0
64 Papu 09/02/2020 8 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 4555 1928 0
65 Papu 25/02/2020 7 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 4842 1687 0
66 Papu 12/03/2020 3 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 5015 723 0
Sub Total FY 1920 97 23377 0
67 Papu 09/06/2020 6 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124) 1181 1578 0
68 Papu 07/07/2020 9 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124) 1970 2367 0
69 Papu 17/07/2020 9 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124) 1974 2367 0
Sub Total FY 2021 24 6312 0
70 Papu 08/12/2022 7 BERM WORK VACHHOYA TO DAIL BHARANG AT GP VACHHOYA (2602001150/RC/9989057900) 5649 1974 0
Sub Total FY 2223 7 1974 0
71 Papu 13/06/2023 10 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 2437 3030 0
72 Papu 24/06/2023 10 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 2681 3030 0
73 Papu 18/07/2023 2 Irrigation Canal Fategarh Distry Nehri Khaal (2602001020/IC/108592) 3755 606 0
74 Papu 22/08/2023 3 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 5027 909 0
75 Papu 12/09/2023 10 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 5594 3030 0
Sub Total FY 2324 35 10605 0