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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-031-001/138 Family Id: 138
Name of Head of Household: MANJIT KAUR
Name of Father/Husband: SHINDER SINGH
Category: SC
Date of Registration: 11/17/2015
Address:
Villages:
Panchayat: ਮਾਜਰੀ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 138
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJIT KAUR Female 35 UCO 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 123400 MANJIT KAUR 18/11/2015~~01/12/2015~~14 12
2 129149 02/12/2015~~08/12/2015~~7 6
3 134800 09/12/2015~~15/12/2015~~7 6
4 139189 17/12/2015~~23/12/2015~~7 6
5 143317 24/12/2015~~31/12/2015~~8 7
6 146315 09/01/2016~~15/01/2016~~7 6
7 150835 18/01/2016~~24/01/2016~~7 6
8 154609 28/01/2016~~03/02/2016~~7 6
9 164061 15/02/2016~~28/02/2016~~14 12
10 182696 17/03/2016~~23/03/2016~~7 6
11 186666 24/03/2016~~31/03/2016~~8 7
12 55738 17/05/2016~~23/05/2016~~7 6
13 71003 24/05/2016~~31/05/2016~~8 7
14 100009 04/06/2016~~10/06/2016~~7 6
15 114380 12/06/2016~~18/06/2016~~7 6
16 174554 03/08/2016~~09/08/2016~~7 6
17 183654 11/08/2016~~17/08/2016~~7 6
18 194252 22/08/2016~~28/08/2016~~7 6
19 200465 29/08/2016~~11/09/2016~~14 12
20 219215 15/09/2016~~28/09/2016~~14 12
21 232259 03/11/2016~~09/11/2016~~7 6
22 46602 20/05/2017~~02/06/2017~~14 12
23 82426 04/06/2017~~10/06/2017~~7 6
24 100523 12/06/2017~~18/06/2017~~7 6
25 175201 30/08/2017~~05/09/2017~~7 6
26 188767 06/09/2017~~12/09/2017~~7 6
27 396102 08/02/2018~~14/02/2018~~7 6
28 15235 07/05/2018~~20/05/2018~~14 12
29 350996 23/01/2019~~31/01/2019~~9 8
30 362825 01/02/2019~~07/02/2019~~7 6
31 374035 09/02/2019~~15/02/2019~~7 6
32 385829 18/02/2019~~24/02/2019~~7 6
33 394092 25/02/2019~~07/03/2019~~11 10
34 408431 08/03/2019~~14/03/2019~~7 6
35 417678 15/03/2019~~21/03/2019~~7 6
36 426027 22/03/2019~~31/03/2019~~10 9
37 459 01/04/2019~~07/04/2019~~7 6
38 7522 08/04/2019~~14/04/2019~~7 6
39 19982 15/04/2019~~21/04/2019~~7 6
40 25058 22/04/2019~~30/04/2019~~9 8
41 293368 04/10/2019~~10/10/2019~~7 6
42 306736 12/10/2019~~18/10/2019~~7 6
43 330469 01/11/2019~~07/11/2019~~7 6
44 341059 11/11/2019~~17/11/2019~~7 6
45 432208 27/01/2020~~02/02/2020~~7 6
46 440054 03/02/2020~~09/02/2020~~7 6
47 445141 10/02/2020~~16/02/2020~~7 6
48 456633 19/02/2020~~23/02/2020~~5 5
49 460771 24/02/2020~~01/03/2020~~7 6
50 467597 02/03/2020~~08/03/2020~~7 6
51 475423 09/03/2020~~15/03/2020~~7 6
52 481835 16/03/2020~~22/03/2020~~7 6
53 39556 01/06/2020~~07/06/2020~~7 6
54 79662 16/06/2020~~20/06/2020~~5 5
55 414386 18/01/2021~~24/01/2021~~7 6
56 422966 25/01/2021~~31/01/2021~~7 6
57 126872 26/05/2021~~30/05/2021~~5 5
58 126903 31/05/2021~~31/05/2021~~1 1
59 168334 26/06/2021~~02/07/2021~~7 6
60 191995 03/07/2021~~07/07/2021~~5 5
61 192079 08/07/2021~~08/07/2021~~1 1
62 207679 03/09/2021~~09/09/2021~~7 6
63 223507 10/09/2021~~16/09/2021~~7 6
64 237663 17/09/2021~~23/09/2021~~7 6
65 257112 28/09/2021~~04/10/2021~~7 6
66 289959 12/10/2021~~18/10/2021~~7 6
67 326053 03/11/2021~~09/11/2021~~7 6
68 334517 10/11/2021~~16/11/2021~~7 6
69 345863 17/11/2021~~23/11/2021~~7 6
70 394892 23/12/2021~~29/12/2021~~7 6
71 454881 14/03/2022~~20/03/2022~~7 6
72 32534 05/05/2022~~11/05/2022~~7 6
73 51613 12/05/2022~~18/05/2022~~7 6
74 75149 21/05/2022~~27/05/2022~~7 6
75 95923 28/05/2022~~03/06/2022~~7 6
76 119754 04/06/2022~~10/06/2022~~7 6
77 140205 11/06/2022~~17/06/2022~~7 6
78 266039 16/08/2022~~22/08/2022~~7 6
79 308730 19/09/2022~~25/09/2022~~7 6
80 341738 21/10/2022~~27/10/2022~~7 6
81 381689 29/11/2022~~05/12/2022~~7 6
82 410265 16/12/2022~~22/12/2022~~7 6
83 492321 09/03/2023~~15/03/2023~~7 6
84 497912 16/03/2023~~22/03/2023~~7 6
85 24452 27/04/2023~~03/05/2023~~7 6
86 57239 16/05/2023~~22/05/2023~~7 6
87 80796 24/05/2023~~30/05/2023~~7 6
88 103104 31/05/2023~~06/06/2023~~7 6
89 127633 07/06/2023~~13/06/2023~~7 6
90 165062 19/06/2023~~25/06/2023~~7 6
91 185373 26/06/2023~~02/07/2023~~7 6
92 264828 28/07/2023~~03/08/2023~~7 6
93 279332 04/08/2023~~10/08/2023~~7 6
94 292116 11/08/2023~~17/08/2023~~7 6
95 369840 20/09/2023~~26/09/2023~~7 6
96 427021 14/11/2023~~20/11/2023~~7 6
97 458893 07/12/2023~~13/12/2023~~7 6
98 558651 16/03/2024~~22/03/2024~~7 7
99 21580 23/04/2024~~29/04/2024~~7 7
100 29825 30/04/2024~~06/05/2024~~7 7
101 50529 14/05/2024~~20/05/2024~~7 7
102 73350 28/05/2024~~03/06/2024~~7 7
103 86488 06/06/2024~~12/06/2024~~7 7
104 128709 02/07/2024~~08/07/2024~~7 7
105 151037 12/07/2024~~18/07/2024~~7 7
106 168817 23/07/2024~~29/07/2024~~7 7
107 199433 09/08/2024~~15/08/2024~~7 7
108 228775 28/08/2024~~03/09/2024~~7 7

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 123400 MANJIT KAUR 18/11/2015~~01/12/2015~~14 12 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
2 129149 02/12/2015~~08/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
3 134800 09/12/2015~~15/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
4 139189 17/12/2015~~23/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
5 143317 24/12/2015~~31/12/2015~~8 7 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
6 146315 09/01/2016~~15/01/2016~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
7 150835 18/01/2016~~24/01/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
8 154609 28/01/2016~~03/02/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
9 164061 15/02/2016~~28/02/2016~~14 12 Rural Connectivity(majri) (2604010031/RC/38667)
10 182696 17/03/2016~~23/03/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
11 186666 24/03/2016~~31/03/2016~~8 7 Rural Connectivity(majri) (2604010031/RC/38667)
12 55738 17/05/2016~~23/05/2016~~7 6 Berms (2604010031/RC/53175)
13 71003 24/05/2016~~31/05/2016~~8 7 Berms (2604010031/RC/53175)
14 100009 04/06/2016~~10/06/2016~~7 6 Berms (2604010031/RC/53175)
15 114380 12/06/2016~~18/06/2016~~7 6 Berms (2604010031/RC/53175)
16 174554 03/08/2016~~09/08/2016~~7 6 land development (2604010031/LD/31640)
17 183654 11/08/2016~~17/08/2016~~7 6 land development (2604010031/LD/31640)
18 194252 22/08/2016~~28/08/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
19 200465 29/08/2016~~11/09/2016~~14 12 Rural Connectivity(majri) (2604010031/RC/38667)
20 219215 15/09/2016~~28/09/2016~~14 12 Rural Connectivity(majri) (2604010031/RC/38667)
21 232259 03/11/2016~~09/11/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
22 46602 20/05/2017~~02/06/2017~~14 12 BERM WORK AT MAJRI (2604010031/RC/66873)
23 82426 04/06/2017~~10/06/2017~~7 6 BERM WORK AT MAJRI (2604010031/RC/66873)
24 100523 12/06/2017~~18/06/2017~~7 6 BERM WORK AT MAJRI (2604010031/RC/66873)
25 175201 30/08/2017~~05/09/2017~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
26 188767 06/09/2017~~12/09/2017~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
27 396102 08/02/2018~~14/02/2018~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
28 15235 07/05/2018~~20/05/2018~~14 12 Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101)
29 350996 23/01/2019~~31/01/2019~~9 8 const of park at vill kot agga fy 2018 19 (2604010026/LD/9988986072)
30 362825 01/02/2019~~07/02/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
31 374035 09/02/2019~~15/02/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
32 385829 18/02/2019~~24/02/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
33 394092 25/02/2019~~07/03/2019~~11 10 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
34 408431 08/03/2019~~14/03/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
35 417678 15/03/2019~~21/03/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
36 426027 22/03/2019~~31/03/2019~~10 9 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
37 459 01/04/2019~~07/04/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
38 7522 08/04/2019~~14/04/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
39 19982 15/04/2019~~21/04/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
40 25058 22/04/2019~~30/04/2019~~9 8 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
41 293368 04/10/2019~~10/10/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
42 306736 12/10/2019~~18/10/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
43 330469 01/11/2019~~07/11/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
44 341059 11/11/2019~~17/11/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
45 432208 27/01/2020~~02/02/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
46 440054 03/02/2020~~09/02/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
47 445141 10/02/2020~~16/02/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
48 456633 19/02/2020~~23/02/2020~~5 5 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
49 460771 24/02/2020~~01/03/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
50 467597 02/03/2020~~08/03/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
51 475423 09/03/2020~~15/03/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
52 481835 16/03/2020~~22/03/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
53 39556 01/06/2020~~07/06/2020~~7 6 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)
54 79662 16/06/2020~~20/06/2020~~5 5 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)
55 414386 18/01/2021~~24/01/2021~~7 6 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356)
56 422966 25/01/2021~~31/01/2021~~7 6 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356)
57 126872 26/05/2021~~30/05/2021~~5 5 550 PLANTATION KOT AGGA (2604010026/DP/90386)
58 126903 31/05/2021~~31/05/2021~~1 1 550 PLANTATION KOT AGGA (2604010026/DP/90386)
59 168334 26/06/2021~~02/07/2021~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
60 191995 03/07/2021~~07/07/2021~~5 5 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
61 192079 08/07/2021~~08/07/2021~~1 1 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
62 207679 03/09/2021~~09/09/2021~~7 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
63 223507 10/09/2021~~16/09/2021~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
64 237663 17/09/2021~~23/09/2021~~7 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
65 257112 28/09/2021~~04/10/2021~~7 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
66 289959 12/10/2021~~18/10/2021~~7 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)
67 326053 03/11/2021~~09/11/2021~~7 6 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418)
68 334517 10/11/2021~~16/11/2021~~7 6 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418)
69 345863 17/11/2021~~23/11/2021~~7 6 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418)
70 394892 23/12/2021~~29/12/2021~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
71 454881 14/03/2022~~20/03/2022~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
72 32534 05/05/2022~~11/05/2022~~7 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249)
73 51613 12/05/2022~~18/05/2022~~7 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249)
74 75149 21/05/2022~~27/05/2022~~7 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249)
75 95923 28/05/2022~~03/06/2022~~7 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249)
76 119754 04/06/2022~~10/06/2022~~7 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249)
77 140205 11/06/2022~~17/06/2022~~7 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249)
78 266039 16/08/2022~~22/08/2022~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
79 308730 19/09/2022~~25/09/2022~~7 6 IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447)
80 341738 21/10/2022~~27/10/2022~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
81 381689 29/11/2022~~05/12/2022~~7 6 Maintaince of Pakhowal Disty RD 62300 to 70000 at vill Majri 22-23 (2604010031/IC/100880)
82 410265 16/12/2022~~22/12/2022~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
83 492321 09/03/2023~~15/03/2023~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
84 497912 16/03/2023~~22/03/2023~~7 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)
85 24452 27/04/2023~~03/05/2023~~7 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)
86 57239 16/05/2023~~22/05/2023~~7 6 Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312)
87 80796 24/05/2023~~30/05/2023~~7 6 Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312)
88 103104 31/05/2023~~06/06/2023~~7 6 Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312)
89 127633 07/06/2023~~13/06/2023~~7 6 Berm Kalakh Majri Road To Dehlon Majri Road At vill Majri 23-24 (2604010031/RC/9989092707)
90 165062 19/06/2023~~25/06/2023~~7 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710)
91 185373 26/06/2023~~02/07/2023~~7 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710)
92 264828 28/07/2023~~03/08/2023~~7 6 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434)
93 279332 04/08/2023~~10/08/2023~~7 6 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434)
94 292116 11/08/2023~~17/08/2023~~7 6 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434)
95 369840 20/09/2023~~26/09/2023~~7 6 ZILA PRASID PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128138)
96 427021 14/11/2023~~20/11/2023~~7 6 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873)
97 458893 07/12/2023~~13/12/2023~~7 6 Repair And Maintaince of Pakhowal Disty RD 62300 To 70000 At Vill Majri 23-24 (2604010031/IC/109876)
98 558651 16/03/2024~~22/03/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Kot Agha (2604010026/IC/113687)
99 21580 23/04/2024~~29/04/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
100 29825 30/04/2024~~06/05/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
101 50529 14/05/2024~~20/05/2024~~7 7 Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997)
102 73350 28/05/2024~~03/06/2024~~7 7 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873)
103 86488 06/06/2024~~12/06/2024~~7 7 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873)
104 128709 02/07/2024~~08/07/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
105 151037 12/07/2024~~18/07/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
106 168817 23/07/2024~~29/07/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
107 199433 09/08/2024~~15/08/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
108 228775 28/08/2024~~03/09/2024~~7 7 Clearance of Pakhowal disty RD 62300 to 70000 (2604010031/IC/119332)

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 18/11/2015 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 468 1260 0
2 MANJIT KAUR 25/11/2015 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 469 1260 0
3 MANJIT KAUR 02/12/2015 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 509 1260 0
4 MANJIT KAUR 09/12/2015 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 525 1260 0
5 MANJIT KAUR 17/12/2015 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 554 1260 0
6 MANJIT KAUR 24/12/2015 5 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 559 1050 0
7 MANJIT KAUR 09/01/2016 4 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 570 840 0
8 MANJIT KAUR 18/01/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 587 1260 0
9 MANJIT KAUR 28/01/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 602 1260 0
10 MANJIT KAUR 15/02/2016 5 Rural Connectivity(majri) (2604010031/RC/38667) 642 1050 0
11 MANJIT KAUR 17/03/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 704 1260 0
12 MANJIT KAUR 24/03/2016 7 Rural Connectivity(majri) (2604010031/RC/38667) 722 1470 0
Sub Total FY 1516 69 14490 0
13 MANJIT KAUR 17/05/2016 6 Berms (2604010031/RC/53175) 152 1308 0
14 MANJIT KAUR 24/05/2016 5 Berms (2604010031/RC/53175) 180 1090 0
15 MANJIT KAUR 04/06/2016 6 Berms (2604010031/RC/53175) 229 1308 0
16 MANJIT KAUR 12/06/2016 6 Berms (2604010031/RC/53175) 258 1308 0
17 MANJIT KAUR 03/08/2016 4 land development (2604010031/LD/31640) 405 872 0
18 MANJIT KAUR 11/08/2016 6 land development (2604010031/LD/31640) 436 1308 0
19 MANJIT KAUR 22/08/2016 5 Rural Connectivity(majri) (2604010031/RC/38667) 471 1090 0
20 MANJIT KAUR 29/08/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 506 1308 0
21 MANJIT KAUR 05/09/2016 3 Rural Connectivity(majri) (2604010031/RC/38667) 507 654 0
22 MANJIT KAUR 15/09/2016 3 Rural Connectivity(majri) (2604010031/RC/38667) 570 654 0
23 MANJIT KAUR 03/11/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 600 1308 0
Sub Total FY 1617 56 12208 0
24 MANJIT KAUR 20/05/2017 4 BERM WORK AT MAJRI (2604010031/RC/66873) 93 932 0
25 MANJIT KAUR 27/05/2017 6 BERM WORK AT MAJRI (2604010031/RC/66873) 94 1398 0
26 MANJIT KAUR 04/06/2017 4 BERM WORK AT MAJRI (2604010031/RC/66873) 156 932 0
27 MANJIT KAUR 12/06/2017 6 BERM WORK AT MAJRI (2604010031/RC/66873) 177 1398 0
28 MANJIT KAUR 08/02/2018 3 CLEANING OF RAJWAHA (2604010031/IC/19214) 817 699 0
Sub Total FY 1718 23 5359 0
29 MANJIT KAUR 07/05/2018 6 Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101) 56 1440 0
30 MANJIT KAUR 14/05/2018 3 Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101) 66 720 0
31 MANJIT KAUR 23/01/2019 5 const of park at vill kot agga fy 2018 19 (2604010026/LD/9988986072) 1104 1200 0
32 MANJIT KAUR 01/02/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1148 1200 0
33 MANJIT KAUR 09/02/2019 4 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1180 960 0
34 MANJIT KAUR 18/02/2019 1 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1205 240 0
35 MANJIT KAUR 25/02/2019 4 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1224 960 0
36 MANJIT KAUR 01/03/2019 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1225 1440 0
37 MANJIT KAUR 08/03/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1267 1200 0
38 MANJIT KAUR 15/03/2019 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1289 1440 0
39 MANJIT KAUR 22/03/2019 8 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1321 1920 0
Sub Total FY 1819 53 12720 0
40 MANJIT KAUR 01/04/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 3 1205 0
41 MANJIT KAUR 08/04/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 44 1205 0
42 MANJIT KAUR 15/04/2019 3 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 69 723 0
43 MANJIT KAUR 22/04/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 89 1205 0
44 MANJIT KAUR 04/10/2019 3 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692) 906 723 0
45 MANJIT KAUR 12/10/2019 2 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692) 949 482 0
46 MANJIT KAUR 01/11/2019 2 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692) 1033 482 0
47 MANJIT KAUR 11/11/2019 4 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692) 1082 140 0
48 MANJIT KAUR 28/01/2020 5 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1471 1205 0
49 MANJIT KAUR 03/02/2020 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1516 1446 0
50 MANJIT KAUR 10/02/2020 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1542 1446 0
51 MANJIT KAUR 17/02/2020 5 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1600 1205 0
52 MANJIT KAUR 24/02/2020 5 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1626 1205 0
53 MANJIT KAUR 02/03/2020 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1653 1446 0
54 MANJIT KAUR 09/03/2020 5 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1689 1205 0
55 MANJIT KAUR 16/03/2020 5 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1716 1205 0
Sub Total FY 1920 72 16528 0
56 MANJIT KAUR 01/06/2020 6 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351) 270 1578 0
57 MANJIT KAUR 16/06/2020 5 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351) 444 1315 0
58 MANJIT KAUR 18/01/2021 4 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356) 2485 1052 0
59 MANJIT KAUR 25/01/2021 2 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356) 2569 526 0
60 MANJIT KAUR 29/01/2021 1 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356) 2570 263 0
Sub Total FY 2021 18 4734 0
61 MANJIT KAUR 26/05/2021 5 550 PLANTATION KOT AGGA (2604010026/DP/90386) 572 1345 0
62 MANJIT KAUR 26/06/2021 6 550 PLANTATION MAJRI (2604010031/DP/90388) 769 1614 0
63 MANJIT KAUR 03/07/2021 4 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 843 1076 0
64 MANJIT KAUR 03/09/2021 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 898 1614 0
65 MANJIT KAUR 10/09/2021 5 550 PLANTATION MAJRI (2604010031/DP/90388) 969 1345 0
66 MANJIT KAUR 17/09/2021 3 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 1027 807 0
67 MANJIT KAUR 28/09/2021 5 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 1117 1345 0
68 MANJIT KAUR 12/10/2021 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170) 1266 1614 0
69 MANJIT KAUR 03/11/2021 5 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418) 1499 1345 0
70 MANJIT KAUR 10/11/2021 2 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418) 1536 538 0
71 MANJIT KAUR 17/11/2021 6 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418) 1589 1614 0
72 MANJIT KAUR 23/12/2021 6 550 PLANTATION MAJRI (2604010031/DP/90388) 1921 1614 0
73 MANJIT KAUR 14/03/2022 5 550 PLANTATION MAJRI (2604010031/DP/90388) 2464 1345 0
Sub Total FY 2122 64 17216 0
74 MANJIT KAUR 05/05/2022 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249) 427 1692 0
75 MANJIT KAUR 12/05/2022 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249) 618 1692 0
76 MANJIT KAUR 21/05/2022 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249) 857 1692 0
77 MANJIT KAUR 28/05/2022 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249) 1084 1692 0
78 MANJIT KAUR 04/06/2022 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249) 1278 1692 0
79 MANJIT KAUR 11/06/2022 3 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249) 1421 846 0
80 MANJIT KAUR 19/09/2022 6 IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447) 2728 1692 0
81 MANJIT KAUR 21/10/2022 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 2966 1692 0
82 MANJIT KAUR 29/11/2022 5 Maintaince of Pakhowal Disty RD 62300 to 70000 at vill Majri 22-23 (2604010031/IC/100880) 3276 1410 0
83 MANJIT KAUR 16/12/2022 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 3518 1692 0
84 MANJIT KAUR 16/03/2023 3 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170) 4043 846 0
Sub Total FY 2223 59 16638 0
85 MANJIT KAUR 27/04/2023 3 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170) 217 273 0
86 MANJIT KAUR 16/05/2023 4 Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312) 452 1212 0
87 MANJIT KAUR 24/05/2023 5 Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312) 674 1515 0
88 MANJIT KAUR 31/05/2023 4 Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312) 740 1212 0
89 MANJIT KAUR 07/06/2023 6 Berm Kalakh Majri Road To Dehlon Majri Road At vill Majri 23-24 (2604010031/RC/9989092707) 962 1818 0
90 MANJIT KAUR 19/06/2023 5 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710) 1295 1515 0
91 MANJIT KAUR 26/06/2023 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710) 1495 1818 0
92 MANJIT KAUR 28/07/2023 4 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434) 2114 1212 0
93 MANJIT KAUR 04/08/2023 6 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434) 2183 1818 0
94 MANJIT KAUR 11/08/2023 6 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434) 2333 1818 0
95 MANJIT KAUR 20/09/2023 5 ZILA PRASID PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128138) 2843 1515 0
96 MANJIT KAUR 14/11/2023 4 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873) 3213 1212 0
97 MANJIT KAUR 07/12/2023 6 Repair And Maintaince of Pakhowal Disty RD 62300 To 70000 At Vill Majri 23-24 (2604010031/IC/109876) 3457 1818 0
Sub Total FY 2324 64 18756 0
98 MANJIT KAUR 23/04/2024 6 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688) 124 1932 0
99 MANJIT KAUR 30/04/2024 5 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688) 167 1610 0
100 MANJIT KAUR 14/05/2024 6 Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997) 238 1932 0
101 MANJIT KAUR 28/05/2024 4 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873) 336 1288 0
102 MANJIT KAUR 06/06/2024 6 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873) 559 1932 0
103 MANJIT KAUR 02/07/2024 5 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688) 971 1610 0
104 MANJIT KAUR 12/07/2024 6 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688) 1195 1932 0
105 MANJIT KAUR 23/07/2024 6 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688) 1349 1932 0
106 MANJIT KAUR 09/08/2024 6 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688) 1648 1932 0
107 MANJIT KAUR 28/08/2024 5 Clearance of Pakhowal disty RD 62300 to 70000 (2604010031/IC/119332) 1906 1610 0
Sub Total FY 2425 55 17710 0