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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-015-035-001/73 Family Id: 73
Name of Head of Household: RAJ
Name of Father/Husband: MANJIT
Category: SC
Date of Registration: 1/1/2015
Address:
Villages:
Panchayat: Fateh Jalal
Block: JALANDHAR - WEST
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 73
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJ Female 40 Indian Overseas 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 23708 RAJ 01/10/2015~~11/10/2015~~11 10
2 36916 21/01/2016~~30/01/2016~~10 9
3 1768 20/04/2016~~30/04/2016~~11 10
4 4899 18/05/2016~~31/05/2016~~14 12
5 9056 09/06/2016~~15/06/2016~~7 6
6 10588 21/06/2016~~30/06/2016~~10 9
7 35104 21/09/2016~~30/09/2016~~10 9
8 42244 18/10/2016~~31/10/2016~~14 12
9 44963 01/11/2016~~15/11/2016~~15 13
10 48091 04/12/2016~~15/12/2016~~12 11
11 50510 02/01/2017~~15/01/2017~~14 12
12 63771 02/11/2017~~30/11/2017~~29 25
13 76409 04/12/2017~~15/12/2017~~12 11
14 88203 15/01/2018~~30/01/2018~~16 14
15 94339 01/02/2018~~15/02/2018~~15 13
16 101069 17/02/2018~~27/02/2018~~11 10
17 21129 25/05/2018~~31/05/2018~~7 6
18 25954 04/06/2018~~15/06/2018~~12 11
19 78728 01/12/2018~~15/12/2018~~15 13
20 89461 16/12/2018~~30/12/2018~~15 13
21 97308 01/01/2019~~15/01/2019~~15 13
22 102450 16/01/2019~~30/01/2019~~15 13
23 108360 01/02/2019~~15/02/2019~~15 13
24 113243 16/02/2019~~27/02/2019~~12 11
25 117717 01/03/2019~~15/03/2019~~15 13
26 123316 16/03/2019~~25/03/2019~~10 9
27 21340 02/06/2019~~15/06/2019~~14 12
28 28130 17/06/2019~~30/06/2019~~14 12
29 37194 01/07/2019~~15/07/2019~~15 13
30 59916 03/08/2019~~14/08/2019~~12 11
31 75821 05/10/2019~~15/10/2019~~11 10
32 24676 16/06/2020~~30/06/2020~~15 13
33 86467 02/09/2020~~15/09/2020~~14 12
34 106499 01/10/2020~~15/10/2020~~15 13
35 174584 16/01/2021~~31/01/2021~~16 14
36 214273 17/03/2021~~31/03/2021~~15 13
37 4830 03/04/2021~~14/04/2021~~12 11
38 16001 16/04/2021~~30/04/2021~~15 13
39 34299 16/05/2021~~31/05/2021~~16 14
40 44419 01/06/2021~~15/06/2021~~15 13
41 74021 16/09/2021~~30/09/2021~~15 13
42 82020 01/10/2021~~15/10/2021~~15 13
43 122510 05/01/2022~~15/01/2022~~11 10
44 10248 16/05/2022~~31/05/2022~~16 14
45 17971 07/06/2022~~15/06/2022~~9 8
46 80001 22/11/2022~~30/11/2022~~9 8
47 84126 04/12/2022~~15/12/2022~~12 11
48 21886 19/06/2023~~30/06/2023~~12 11
49 66764 17/10/2023~~31/10/2023~~15 13
50 71990 02/11/2023~~15/11/2023~~14 12
51 24966 16/05/2024~~31/05/2024~~16 16
52 34579 06/06/2024~~15/06/2024~~10 10
53 38620 18/06/2024~~29/06/2024~~12 12
54 44794 05/07/2024~~15/07/2024~~11 11
55 49677 17/07/2024~~31/07/2024~~15 15
56 55356 01/08/2024~~15/08/2024~~15 15
57 65451 18/08/2024~~31/08/2024~~14 14
58 74053 04/09/2024~~15/09/2024~~12 12
59 80646 18/09/2024~~29/09/2024~~12 12

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 23708 RAJ 01/10/2015~~11/10/2015~~11 10 GT road to Amantpur sarai khas(0.78715) (2605015102/OP/6660)
2 36916 21/01/2016~~30/01/2016~~10 9 G.T.Road to Kala Bahian Road @ (195461/-) (2605015053/OP/6797)
3 1768 20/04/2016~~30/04/2016~~11 10 G.T.Road to Kala Bahian Road @ (195461/-) (2605015053/OP/6797)
4 4899 18/05/2016~~31/05/2016~~14 12 Land Development (Berms)Alawalpur Kartarpur road to Dugri Shivdaspur (Rs.2.47643/-) (2605015032/OP/6650)
5 9056 09/06/2016~~15/06/2016~~7 6 Land Development (Berms)Alawalpur Kartarpur road to Dugri Shivdaspur (Rs.2.47643/-) (2605015032/OP/6650)
6 10588 21/06/2016~~30/06/2016~~10 9 Rural Connectivity(Rasta)/PIDB @ Fateh Jalal (0.79) (2605015035/RC/53980)
7 35104 21/09/2016~~30/09/2016~~10 9 Burms Cutting @ Road Gill to Safipur Alichak (2605015042/OP/6555)
8 42244 18/10/2016~~31/10/2016~~14 12 Land Development(Berms) @ Authola Desarpur Rd to Ahmendpur(upto Dera Kirpal Singh)(66454/-) (2605015008/LD/32883)
9 44963 01/11/2016~~15/11/2016~~15 13 Land Development(Berms) @ Authola Desarpur Rd to Ahmendpur(upto Dera Kirpal Singh)(66454/-) (2605015008/LD/32883)
10 48091 04/12/2016~~15/12/2016~~12 11 Land Development (Berms) Dhaliwal to Ghakhal High School (29776/-) (2605015029/LD/33227)
11 50510 02/01/2017~~15/01/2017~~14 12 Land development (Berms) KURALI KALAYANPUR ROAD TO BISHESHARPUR (58963/-) (2605015055/LD/33834)
12 63771 02/11/2017~~15/11/2017~~14 12 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842)
13 63771 16/11/2017~~30/11/2017~~15 15 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842)
14 76409 04/12/2017~~15/12/2017~~12 11 Rural Connectivity Construction of Rasta to Pattar Kalain Kasra No :104 : Fateh Jalal (Rs.145846/-) (2605015035/RC/71011)
15 88203 15/01/2018~~30/01/2018~~16 14 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808)
16 94339 01/02/2018~~15/02/2018~~15 13 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808)
17 101069 17/02/2018~~27/02/2018~~11 10 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808)
18 21129 25/05/2018~~31/05/2018~~7 6 Land Development (Berms) SARAI KHAS TO VILLAGE KHURSROPUR DIST.JAL : Sarai Khas : (Rs.221956/-) (2605015102/LD/80662)
19 25954 04/06/2018~~15/06/2018~~12 11 G.T Road to Kala Bahian Road (RD KM 0.44 to 6.63 KM) : (Berms) : Kala Bahian (Rs.182489/-) (2605015053/LD/78766)
20 78728 01/12/2018~~15/12/2018~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
21 89461 16/12/2018~~30/12/2018~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
22 97308 01/01/2019~~15/01/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
23 102450 16/01/2019~~30/01/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
24 108360 01/02/2019~~15/02/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
25 113243 16/02/2019~~27/02/2019~~12 11 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
26 117717 01/03/2019~~15/03/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
27 123316 16/03/2019~~25/03/2019~~10 9 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
28 21340 02/06/2019~~15/06/2019~~14 12 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
29 28130 17/06/2019~~30/06/2019~~14 12 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
30 37194 01/07/2019~~15/07/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
31 59916 03/08/2019~~14/08/2019~~12 11 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015035/DP/91654)
32 75821 05/10/2019~~15/10/2019~~11 10 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015107/DP/92695)
33 24676 16/06/2020~~30/06/2020~~15 13 EST.OF REPAIR & MAINTENANCE OF KOTLI MINOR 4M RD (0-45000)CL OF SILT,WEED,JALA & DELA (Rs.533101/-) (2605015079/IC/83797)
34 86467 02/09/2020~~15/09/2020~~14 12 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015035/DP/103201)
35 106499 01/10/2020~~15/10/2020~~15 13 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015035/DP/103201)
36 174584 16/01/2021~~31/01/2021~~16 14 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.183559/-) (2605015035/RC/9989035718)
37 214273 17/03/2021~~31/03/2021~~15 13 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015035/DP/103201)
38 4830 03/04/2021~~14/04/2021~~12 11 EST.FOR CUNSTRUCTION OF BOUNDARY WALL IN SCHOOL:GP: FATEH JALAL (2605015035/AV/9989011721)
39 16001 16/04/2021~~30/04/2021~~15 13 EST.FOR CUNSTRUCTION OF BOUNDARY WALL IN SCHOOL:GP: FATEH JALAL (2605015035/AV/9989011721)
40 34299 16/05/2021~~31/05/2021~~16 14 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.909533/-) (2605015035/RC/9989048944)
41 44419 01/06/2021~~15/06/2021~~15 13 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.909533/-) (2605015035/RC/9989048944)
42 74021 16/09/2021~~30/09/2021~~15 13 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.909533/-) (2605015035/RC/9989048944)
43 82020 01/10/2021~~15/10/2021~~15 13 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.909533/-) (2605015035/RC/9989048944)
44 122510 05/01/2022~~15/01/2022~~11 10 EST. FOR CONSTRUCTION OF KITCHEN SHED IN SCHOOL :GP:FATEH JALAL (2605015035/AV/9989028620)
45 10248 16/05/2022~~31/05/2022~~16 14 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015035/DP/91654)
46 17971 07/06/2022~~15/06/2022~~9 8 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015035/DP/91654)
47 80001 22/11/2022~~30/11/2022~~9 8 2 YEAR MAINTENANCES OF 550 PLANTATION(VAN MITTAR) GP:FATEH JALAL (2605015035/DP/117650)
48 84126 04/12/2022~~15/12/2022~~12 11 2 YEAR MAINTENANCES OF 550 PLANTATION(VAN MITTAR) GP:FATEH JALAL (2605015035/DP/117650)
49 21886 19/06/2023~~30/06/2023~~12 11 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.909533/-) (2605015035/RC/9989048944)
50 66764 17/10/2023~~31/10/2023~~15 13 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677)
51 71990 02/11/2023~~15/11/2023~~14 12 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677)
52 24966 16/05/2024~~31/05/2024~~16 16 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677)
53 34579 06/06/2024~~15/06/2024~~10 10 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677)
54 38620 18/06/2024~~29/06/2024~~12 12 SILA PHALAKAM & 200 PLANTATION AT GP PATTAR KALAN (Rs.140000/-)) (2605015086/DP/138746)
55 44794 05/07/2024~~15/07/2024~~11 11 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330)
56 49677 17/07/2024~~31/07/2024~~15 15 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677)
57 55356 01/08/2024~~15/08/2024~~15 15 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677)
58 65451 18/08/2024~~31/08/2024~~14 14 FOREST D(EARTH WORK & PLANTATION & MAINTENANCE) NANGAL MANOHAR 2 FATEH JALAL 2 PATTAR (Rs.2431652/-) (2605015079/DP/150438)
59 74053 04/09/2024~~15/09/2024~~12 12 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677)
60 80646 18/09/2024~~29/09/2024~~12 12 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677)

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 RAJ 01/10/2015 8 GT road to Amantpur sarai khas(0.78715) (2605015102/OP/6660) 148 1680 0
Sub Total FY 1516 8 1680 0
2 RAJ 02/11/2017 12 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842) 335 2796 0
3 RAJ 16/11/2017 8 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842) 384 1864 0
4 RAJ 04/12/2017 2 Rural Connectivity Construction of Rasta to Pattar Kalain Kasra No :104 : Fateh Jalal (Rs.145846/-) (2605015035/RC/71011) 447 466 0
5 RAJ 15/01/2018 7 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808) 534 1631 0
6 RAJ 01/02/2018 11 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808) 581 2563 0
7 RAJ 17/02/2018 5 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808) 628 1165 0
Sub Total FY 1718 45 10485 0
8 RAJ 04/06/2018 11 G.T Road to Kala Bahian Road (RD KM 0.44 to 6.63 KM) : (Berms) : Kala Bahian (Rs.182489/-) (2605015053/LD/78766) 152 2640 0
9 RAJ 01/12/2018 11 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 340 2640 0
10 RAJ 16/12/2018 12 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 415 2880 0
11 RAJ 01/01/2019 9 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 471 2160 0
12 RAJ 16/01/2019 8 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 503 1920 0
13 RAJ 01/02/2019 8 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 533 1920 0
14 RAJ 16/02/2019 9 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 567 2160 0
15 RAJ 01/03/2019 7 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 601 1680 0
16 RAJ 16/03/2019 6 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 655 1440 0
Sub Total FY 1819 81 19440 0
17 RAJ 01/06/2019 8 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 179 1928 0
18 RAJ 17/06/2019 10 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 220 2410 0
19 RAJ 01/07/2019 5 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 277 1205 0
20 RAJ 03/08/2019 8 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015035/DP/91654) 577 1928 0
21 RAJ 05/10/2019 7 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015107/DP/92695) 960 1687 0
Sub Total FY 1920 38 9158 0
22 RAJ 16/06/2020 11 EST.OF REPAIR & MAINTENANCE OF KOTLI MINOR 4M RD (0-45000)CL OF SILT,WEED,JALA & DELA (Rs.533101/-) (2605015079/IC/83797) 459 2893 0
23 RAJ 02/09/2020 8 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015035/DP/103201) 1395 2104 0
24 RAJ 01/10/2020 8 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015035/DP/103201) 1697 2104 0
25 RAJ 16/01/2021 12 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.183559/-) (2605015035/RC/9989035718) 3080 3156 0
26 RAJ 17/03/2021 5 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015035/DP/103201) 4045 1315 0
Sub Total FY 2021 44 11572 0
27 RAJ 03/04/2021 2 EST.FOR CUNSTRUCTION OF BOUNDARY WALL IN SCHOOL:GP: FATEH JALAL (2605015035/AV/9989011721) 84 538 0
28 RAJ 16/04/2021 11 EST.FOR CUNSTRUCTION OF BOUNDARY WALL IN SCHOOL:GP: FATEH JALAL (2605015035/AV/9989011721) 251 2959 0
29 RAJ 16/05/2021 10 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.909533/-) (2605015035/RC/9989048944) 445 2690 0
30 RAJ 01/06/2021 12 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.909533/-) (2605015035/RC/9989048944) 582 3228 0
31 RAJ 16/09/2021 13 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.909533/-) (2605015035/RC/9989048944) 1051 3497 0
32 RAJ 01/10/2021 9 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.909533/-) (2605015035/RC/9989048944) 1156 2421 0
33 RAJ 05/01/2022 8 EST. FOR CONSTRUCTION OF KITCHEN SHED IN SCHOOL :GP:FATEH JALAL (2605015035/AV/9989028620) 1840 2152 0
Sub Total FY 2122 65 17485 0
34 RAJ 16/05/2022 11 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015035/DP/91654) 284 3102 0
35 RAJ 07/06/2022 8 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015035/DP/91654) 458 2256 0
36 RAJ 22/11/2022 8 2 YEAR MAINTENANCES OF 550 PLANTATION(VAN MITTAR) GP:FATEH JALAL (2605015035/DP/117650) 1534 2256 0
37 RAJ 04/12/2022 10 2 YEAR MAINTENANCES OF 550 PLANTATION(VAN MITTAR) GP:FATEH JALAL (2605015035/DP/117650) 1578 2820 0
Sub Total FY 2223 37 10434 0
38 RAJ 19/06/2023 8 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.909533/-) (2605015035/RC/9989048944) 205 2424 0
39 RAJ 17/10/2023 8 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677) 873 2424 0
40 RAJ 02/11/2023 8 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677) 967 2424 0
Sub Total FY 2324 24 7272 0
41 RAJ 16/05/2024 8 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677) 294 2576 0
42 RAJ 04/07/2024 6 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330) 527 1932 0
43 RAJ 17/07/2024 10 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677) 576 3220 0
44 RAJ 01/08/2024 11 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677) 626 3542 0
45 RAJ 18/08/2024 11 FOREST D(EARTH WORK & PLANTATION & MAINTENANCE) NANGAL MANOHAR 2 FATEH JALAL 2 PATTAR (Rs.2431652/-) (2605015079/DP/150438) 752 3542 0
46 RAJ 01/09/2024 8 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677) 906 2576 0
Sub Total FY 2425 54 17388 0