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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-010-023-001/20 Family Id: 20
Name of Head of Household: Raj Rani
Name of Father/Husband: Gurpal singh
Category: SC
Date of Registration: 8/16/2013
Address:
Villages:
Panchayat: ਚੋਰਾ
Block: ਸਨੋਰ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 20
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raj Rani Female 45 State Bank of India


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 59554 Raj Rani 24/10/2013~~31/10/2013~~8 8
2 66840 01/11/2013~~15/11/2013~~15 13
3 79731 19/11/2013~~30/11/2013~~12 11
4 88039 01/12/2013~~15/12/2013~~15 15
5 104958 16/12/2013~~31/12/2013~~16 16
6 122202 01/01/2014~~15/01/2014~~15 13
7 160072 01/02/2014~~28/02/2014~~28 24
8 113537 26/02/2016~~04/03/2016~~8 7
9 121571 05/03/2016~~12/03/2016~~8 7
10 77243 02/08/2016~~09/08/2016~~8 7
11 91004 10/08/2016~~17/08/2016~~8 7
12 110031 18/08/2016~~25/08/2016~~8 7
13 122818 26/08/2016~~30/08/2016~~5 5
14 139525 31/08/2016~~07/09/2016~~8 7
15 21008 20/05/2017~~27/05/2017~~8 7
16 204436 08/09/2017~~15/09/2017~~8 7
17 230204 22/09/2017~~29/09/2017~~8 7
18 238434 30/09/2017~~07/10/2017~~8 7
19 242013 09/10/2017~~16/10/2017~~8 7
20 246654 17/10/2017~~24/10/2017~~8 7
21 248516 25/10/2017~~01/11/2017~~8 7
22 252553 03/11/2017~~10/11/2017~~8 7
23 287275 22/12/2017~~29/12/2017~~8 7
24 295184 30/12/2017~~06/01/2018~~8 7
25 302328 08/01/2018~~15/01/2018~~8 7
26 307813 18/01/2018~~25/01/2018~~8 7
27 60996 29/06/2018~~06/07/2018~~8 7
28 66394 09/07/2018~~16/07/2018~~8 7
29 74980 26/07/2018~~02/08/2018~~8 7
30 88254 30/08/2018~~06/09/2018~~8 7
31 96494 07/09/2018~~14/09/2018~~8 7
32 108309 20/09/2018~~27/09/2018~~8 7
33 116080 28/09/2018~~05/10/2018~~8 7
34 127855 07/10/2018~~14/10/2018~~8 7
35 134180 17/10/2018~~24/10/2018~~8 7
36 141685 25/10/2018~~01/11/2018~~8 7
37 162663 12/11/2018~~19/11/2018~~8 7
38 171974 20/11/2018~~27/11/2018~~8 7
39 228048 24/12/2018~~31/12/2018~~8 7
40 304071 20/02/2019~~27/02/2019~~8 7
41 79789 26/05/2019~~02/06/2019~~8 7
42 98802 03/06/2019~~10/06/2019~~8 7
43 117770 11/06/2019~~18/06/2019~~8 7
44 177022 13/07/2019~~20/07/2019~~8 7
45 188987 23/07/2019~~30/07/2019~~8 7
46 202630 31/07/2019~~07/08/2019~~8 7
47 215929 09/08/2019~~16/08/2019~~8 7
48 304021 08/11/2019~~15/11/2019~~8 7
49 314490 18/11/2019~~25/11/2019~~8 7
50 323185 26/11/2019~~03/12/2019~~8 7
51 332967 04/12/2019~~10/12/2019~~7 6
52 340486 12/12/2019~~18/12/2019~~7 6
53 370096 11/02/2020~~17/02/2020~~7 6
54 188 08/04/2020~~15/04/2020~~8 7
55 1048 17/04/2020~~23/04/2020~~7 6
56 17253 19/05/2020~~26/05/2020~~8 7
57 51933 04/06/2020~~11/06/2020~~8 7
58 84612 01/07/2020~~08/07/2020~~8 7
59 111572 19/07/2020~~26/07/2020~~8 7
60 127583 03/08/2020~~10/08/2020~~8 7
61 146403 16/08/2020~~23/08/2020~~8 7
62 16514 28/04/2021~~05/05/2021~~8 7
63 27479 06/05/2021~~13/05/2021~~8 7
64 134226 01/07/2021~~05/07/2021~~5 5
65 396774 21/02/2022~~28/02/2022~~8 7
66 403165 02/03/2022~~09/03/2022~~8 7
67 411657 11/03/2022~~18/03/2022~~8 7
68 420370 21/03/2022~~28/03/2022~~8 7
69 40069 12/05/2022~~19/05/2022~~8 7
70 61509 21/05/2022~~28/05/2022~~8 7
71 74612 30/05/2022~~06/06/2022~~8 7
72 97863 07/06/2022~~14/06/2022~~8 7
73 119023 15/06/2022~~22/06/2022~~8 7
74 216674 25/08/2022~~01/09/2022~~8 7
75 301603 17/11/2022~~24/11/2022~~8 7
76 370959 28/12/2022~~04/01/2023~~8 7
77 377145 05/01/2023~~12/01/2023~~8 7
78 467710 22/02/2023~~01/03/2023~~8 7
79 532810 22/03/2023~~29/03/2023~~8 7
80 9883 10/04/2023~~17/04/2023~~8 7
81 100579 26/05/2023~~02/06/2023~~8 7
82 121658 03/06/2023~~10/06/2023~~8 7
83 429372 26/10/2023~~02/11/2023~~8 7
84 449898 04/11/2023~~11/11/2023~~8 7
85 546543 14/12/2023~~21/12/2023~~8 7
86 568182 23/12/2023~~30/12/2023~~8 7
87 623252 27/01/2024~~03/02/2024~~8 7
88 646842 14/02/2024~~21/02/2024~~8 7
89 670915 02/03/2024~~09/03/2024~~8 8
90 686509 12/03/2024~~19/03/2024~~8 8
91 703131 20/03/2024~~27/03/2024~~8 8
92 715399 28/03/2024~~30/03/2024~~3 3
93 15366 10/04/2024~~17/04/2024~~8 8
94 30455 20/04/2024~~27/04/2024~~8 8
95 152420 05/07/2024~~09/07/2024~~5 5
96 281378 12/09/2024~~19/09/2024~~8 8
97 305550 22/09/2024~~29/09/2024~~8 8

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 59554 Raj Rani 24/10/2013~~31/10/2013~~8 8 Chaura : Fishries Pound (2609010023/FR/76)
2 66840 01/11/2013~~15/11/2013~~15 13 Chaura : Fishries Pound (2609010023/FR/76)
3 79731 19/11/2013~~30/11/2013~~12 11 Chaura : Fishries Pound (2609010023/FR/76)
4 88039 01/12/2013~~15/12/2013~~15 15 Chaura : Fishries Pound (2609010023/FR/76)
5 104958 16/12/2013~~31/12/2013~~16 16 Chaura : Fishries Pound (2609010023/FR/76)
6 122202 01/01/2014~~15/01/2014~~15 13 Chaura : Fishries Pound (2609010023/FR/76)
7 160072 01/02/2014~~28/02/2014~~28 24 Chaura : Fishries Pound (2609010023/FR/76)
8 113537 26/02/2016~~04/03/2016~~8 7 vill chaura to sanour Road berms (2609010/RC/48535)
9 121571 05/03/2016~~12/03/2016~~8 7 vill chaura to sanour Road berms (2609010/RC/48535)
10 77243 02/08/2016~~09/08/2016~~8 7 PLANTATION URBAN NAGAR NEW 16 (2609010104/DP/23229)
11 91004 10/08/2016~~17/08/2016~~8 7 PLANTATION URBAN NAGAR NEW 16 (2609010104/DP/23229)
12 110031 18/08/2016~~25/08/2016~~8 7 7 SANOUR TO SHEEL VIA ASSARPUR 18 AND 10 FEET ROAD BERM 16 (2609010/RC/55925)
13 122818 26/08/2016~~30/08/2016~~5 5 7 SANOUR TO SHEEL VIA ASSARPUR 18 AND 10 FEET ROAD BERM 16 (2609010/RC/55925)
14 139525 31/08/2016~~07/09/2016~~8 7 7 SANOUR TO SHEEL VIA ASSARPUR 18 AND 10 FEET ROAD BERM 16 (2609010/RC/55925)
15 21008 20/05/2017~~27/05/2017~~8 7 RC CHAURA TO SANOUR ROAD BERM 17 (2609010023/RC/66828)
16 204436 08/09/2017~~15/09/2017~~8 7 PLANTATION (BLOCK OFFICE AND SHAMSHANT GHAT) CHORA 17 (2609010023/DP/29750)
17 230204 22/09/2017~~29/09/2017~~8 7 CLEARANCE OF JUNGLE AND FIRE LINES AND PATHS BOSAR KALAN (2609010019/LD/30696)
18 238434 30/09/2017~~07/10/2017~~8 7 CLEARANCE OF JUNGLE AND FIRE LINES AND PATHS BOSAR KALAN (2609010019/LD/30696)
19 242013 09/10/2017~~16/10/2017~~8 7 CLEARANCE OF JUNGLE AND FIRE LINES AND PATHS BOSAR KALAN (2609010019/LD/30696)
20 246654 17/10/2017~~24/10/2017~~8 7 CLEARANCE OF JUNGLE AND FIRE LINES AND PATHS BOSAR KALAN (2609010019/LD/30696)
21 248516 25/10/2017~~01/11/2017~~8 7 CLEARANCE OF JUNGLE AND FIRE LINES AND PATHS BOSAR KALAN (2609010019/LD/30696)
22 252553 03/11/2017~~10/11/2017~~8 7 CLEARANCE OF JUNGLE AND FIRE LINES AND PATHS BOSAR KALAN (2609010019/LD/30696)
23 287275 22/12/2017~~29/12/2017~~8 7 Clearance of Weed Jala sarkanda jungle out and inner Arnouli Distributory RD 0-22650&RD 49060-60000 (2609010/IC/34699)
24 295184 30/12/2017~~06/01/2018~~8 7 Clearance of Weed Jala sarkanda jungle out and inner Arnouli Distributory RD 0-22650&RD 49060-60000 (2609010/IC/34699)
25 302328 08/01/2018~~15/01/2018~~8 7 Clearance of Weed Jala sarkanda jungle out and inner Arnouli Distributory RD 0-22650&RD 49060-60000 (2609010/IC/34699)
26 307813 18/01/2018~~25/01/2018~~8 7 Clearance of Weed Jala sarkanda jungle out and inner Arnouli Distributory RD 0-22650&RD 49060-60000 (2609010/IC/34699)
27 60996 29/06/2018~~06/07/2018~~8 7 PLANTATION IN COMMON LAND 600 VILLAGE URBAN NAGAR 18-19 (2609010104/DP/76011)
28 66394 09/07/2018~~16/07/2018~~8 7 PLANTATION IN COMMON LAND 600 VILLAGE URBAN NAGAR 18-19 (2609010104/DP/76011)
29 74980 26/07/2018~~02/08/2018~~8 7 digging four pound at Bir Sanour 18 (2609010/WH/46669)
30 88254 30/08/2018~~06/09/2018~~8 7 digging four pound at Bir Sanour 18 (2609010/WH/46669)
31 96494 07/09/2018~~14/09/2018~~8 7 digging four pound at Bir Sanour 18 (2609010/WH/46669)
32 108309 20/09/2018~~27/09/2018~~8 7 digging four pound at Bir Sanour 18 (2609010/WH/46669)
33 116080 28/09/2018~~05/10/2018~~8 7 digging four pound at Bir Sanour 18 (2609010/WH/46669)
34 127855 07/10/2018~~14/10/2018~~8 7 digging four pound at Bir Sanour 18 (2609010/WH/46669)
35 134180 17/10/2018~~24/10/2018~~8 7 Clearance of Fire Lines (Jungle Clearance)Silvicuture Operation at Bir Sanour (2609010/LD/81368)
36 141685 25/10/2018~~01/11/2018~~8 7 Clearance of Fire Lines (Jungle Clearance)Silvicuture Operation at Bir Sanour (2609010/LD/81368)
37 162663 12/11/2018~~19/11/2018~~8 7 New Plantation on Link Road Sanour to Asarpur area 2 Ha forest deppt u (2609010/DP/76262)
38 171974 20/11/2018~~27/11/2018~~8 7 Clearance of Fire Lines (Jungle Clearance)Silvicuture Operation at Bir Sanour (2609010/LD/81368)
39 228048 24/12/2018~~31/12/2018~~8 7 Clearance of weed jalla deela Sarkanda booty etc from inner section rd 2800098500 Sanour Distributor (2609010/IC/39816)
40 304071 20/02/2019~~27/02/2019~~8 7 New Raising Nursury 1 lack plants bir Kartarpura bosar kalan 18 (2609010/DP/78583)
41 79789 26/05/2019~~02/06/2019~~8 7 Clearance of weed jala sarkanda jungle b from the inner section rd 22650 to 60000 arnouli minor 19 (2609010/IC/42562)
42 98802 03/06/2019~~10/06/2019~~8 7 Clearance of weed jala sarkanda jungle b from the inner section rd 22650 to 60000 arnouli minor 19 (2609010/IC/42562)
43 117770 11/06/2019~~18/06/2019~~8 7 plantation on Guru Nanak Dev ji 550v parkash in common land vill Chaura 1920 (2609010/DP/89402)
44 177022 13/07/2019~~20/07/2019~~8 7 clearence of nala from main road to village chora 19 (2609010023/WH/85295)
45 188987 23/07/2019~~30/07/2019~~8 7 land levelling sc shamshanghat village 2019 (2609010023/LD/9988993386)
46 202630 31/07/2019~~07/08/2019~~8 7 land levelling sc shamshanghat village 2019 (2609010023/LD/9988993386)
47 215929 09/08/2019~~16/08/2019~~8 7 land levelling sc shamshanghat village 2019 (2609010023/LD/9988993386)
48 304021 08/11/2019~~15/11/2019~~8 7 land levelling general shamshangaht villge chora 2019 (2609010023/LD/9988993385)
49 314490 18/11/2019~~25/11/2019~~8 7 land levelling general shamshangaht villge chora 2019 (2609010023/LD/9988993385)
50 323185 26/11/2019~~03/12/2019~~8 7 land levelling general shamshangaht villge chora 2019 (2609010023/LD/9988993385)
51 332967 04/12/2019~~10/12/2019~~7 6 land levelling general shamshangaht villge chora 2019 (2609010023/LD/9988993385)
52 340486 12/12/2019~~18/12/2019~~7 6 land levelling general shamshangaht villge chora 2019 (2609010023/LD/9988993385)
53 370096 11/02/2020~~17/02/2020~~7 6 Const of Street Drains and Disposal of Sullage Water with SVC convergence vill Urban Nagar 19 (2609010104/RC/9988991967)
54 188 08/04/2020~~15/04/2020~~8 7 plantation on Guru Nanak Dev ji 550v parkash in common land vill Chaura 1920 (2609010/DP/89402)
55 1048 17/04/2020~~23/04/2020~~7 6 plantation on Guru Nanak Dev ji 550v parkash in common land vill Chaura 1920 (2609010/DP/89402)
56 17253 19/05/2020~~26/05/2020~~8 7 plantation on Guru Nanak Dev ji 550v parkash in common land vill Chaura 1920 (2609010/DP/89402)
57 51933 04/06/2020~~11/06/2020~~8 7 plantation on Guru Nanak Dev ji 550v parkash in common land vill Chaura 1920 (2609010/DP/89402)
58 84612 01/07/2020~~08/07/2020~~8 7 plantation on Guru Nanak Dev ji 550v parkash in common land vill Chaura 1920 (2609010/DP/89402)
59 111572 19/07/2020~~26/07/2020~~8 7 plantation on Guru Nanak Dev ji 550v parkash in common land vill Chaura 1920 (2609010/DP/89402)
60 127583 03/08/2020~~10/08/2020~~8 7 plantation on Guru Nanak Dev ji 550v parkash in common land vill Chaura 1920 (2609010/DP/89402)
61 146403 16/08/2020~~23/08/2020~~8 7 plantation on Guru Nanak Dev ji 550v parkash in common land vill Chaura 1920 (2609010/DP/89402)
62 16514 28/04/2021~~05/05/2021~~8 7 const of playground in high school in village chora 20-21 (2609010023/LD/9989014224)
63 27479 06/05/2021~~13/05/2021~~8 7 const of playground in high school in village chora 20-21 (2609010023/LD/9989014224)
64 134226 01/07/2021~~05/07/2021~~5 5 PLANTATION IN COMMON LAND IN VILLAGE CHOURA 20-21 (2609010023/DP/108226)
65 396774 21/02/2022~~28/02/2022~~8 7 repair and maintaince of berms from vill chaura to sanour link road 21-22 (2609010023/RC/9989063422)
66 403165 02/03/2022~~09/03/2022~~8 7 repair and maintaince of berms from vill chaura to sanour link road 21-22 (2609010023/RC/9989063422)
67 411657 11/03/2022~~18/03/2022~~8 7 repair and maintaince of berms from vill chaura to sanour link road 21-22 (2609010023/RC/9989063422)
68 420370 21/03/2022~~28/03/2022~~8 7 repair and maintaince of berms from vill chaura to noorkherian link road 21-22 (2609010023/RC/9989063424)
69 40069 12/05/2022~~19/05/2022~~8 7 Repair Mantainance of distributory canal weed jala deela sarkada sanour distrib rd 24000-60300 y 22 (2609010/IC/96302)
70 61509 21/05/2022~~28/05/2022~~8 7 Repair and Maintenance distributor cannal weed jala sarkand rd 22625-53500 Arnouli Distributory22 (2609010/IC/96318)
71 74612 30/05/2022~~06/06/2022~~8 7 Repair Mantainance of distributory canal weed jala deela sarkada sanour distrib rd 24000-60300 y 22 (2609010/IC/96302)
72 97863 07/06/2022~~14/06/2022~~8 7 Estimate for desilting from inner section of sanour distributry rd 24000 to 60300 ye 21-22 (2609010/IC/97782)
73 119023 15/06/2022~~22/06/2022~~8 7 Repair Mantainance of distributory canal weed jala deela sarkada sanour distrib rd 24000-60300 y 22 (2609010/IC/96302)
74 216674 25/08/2022~~01/09/2022~~8 7 renovation of pond of village ghalori 22-23 (2609010043/WH/9989019730)
75 301603 17/11/2022~~24/11/2022~~8 7 renovation of pond of village ghalori 22-23 (2609010043/WH/9989019730)
76 370959 28/12/2022~~04/01/2023~~8 7 Repair and Mantainance of Sanour Distributry (24000-99500) n 22 (2609010/IC/101011)
77 377145 05/01/2023~~12/01/2023~~8 7 Repair and Mantainance of Sanour Distributry (24000-99500) n 22 (2609010/IC/101011)
78 467710 22/02/2023~~01/03/2023~~8 7 const of playground at village choura 22-23 (2609010023/AV/9989039278)
79 532810 22/03/2023~~29/03/2023~~8 7 Repair and Mantainance of Sanour Distributry (24000-99500) n 22 (2609010/IC/101011)
80 9883 10/04/2023~~17/04/2023~~8 7 Repair and Mantainance of Sanour Distributry (24000-99500) n 22 (2609010/IC/101011)
81 100579 26/05/2023~~02/06/2023~~8 7 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
82 121658 03/06/2023~~10/06/2023~~8 7 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
83 429372 26/10/2023~~02/11/2023~~8 7 land levelling of general shamshangaht of vill. Choura23-24 (2609010023/LD/9989062798)
84 449898 04/11/2023~~11/11/2023~~8 7 Cleaning and excavation Kacha Nala of vill. Chaura23-24 23-24 (2609010023/FP/9989036689)
85 546543 14/12/2023~~21/12/2023~~8 7 Land levelling of water works land at vill. Chaura23-24 (2609010023/LD/9989062805)
86 568182 23/12/2023~~30/12/2023~~8 7 Land levelling of water works land at vill. Chaura23-24 (2609010023/LD/9989062805)
87 623252 27/01/2024~~03/02/2024~~8 7 Land levelling of water works land at vill. Chaura23-24 (2609010023/LD/9989062805)
88 646842 14/02/2024~~21/02/2024~~8 7 Cleaning and excavation Kacha Nala of vill. Chaura23-24 23-24 (2609010023/FP/9989036689)
89 670915 02/03/2024~~09/03/2024~~8 8 const of playground at village choura 22-23 (2609010023/AV/9989039278)
90 686509 12/03/2024~~19/03/2024~~8 8 Lannd Levelling of Kabristn of vill. Chaura23-24 (2609010023/LD/9989062808)
91 703131 20/03/2024~~27/03/2024~~8 8 Lannd Levelling of Kabristn of vill. Chaura23-24 (2609010023/LD/9989062808)
92 715399 28/03/2024~~30/03/2024~~3 3 const of playground at village choura 22-23 (2609010023/AV/9989039278)
93 15366 10/04/2024~~17/04/2024~~8 8 Land levelling of water works land at vill. Chaura23-24 (2609010023/LD/9989062805)
94 30455 20/04/2024~~27/04/2024~~8 8 Earthwork and Jungle Clearance on Patiala Gulha Cheeka Road, Km 6.6 to 24500 both side 23-24 (2609010/LD/9989071088)
95 152420 05/07/2024~~09/07/2024~~5 5 Earthwork and Jungle Clearance on Patiala Gulha Cheeka Road, Km 6.6 to 24500 both side 23-24 (2609010/LD/9989071088)
96 281378 12/09/2024~~19/09/2024~~8 8 LAND LELVING OF GEN SHAMSHANGHAT AT VILLAGE CHAURA (2609010023/LD/9989072916)
97 305550 22/09/2024~~29/09/2024~~8 8 LAND LELVLING OF SC SHAMSHANGHAT RAMDASIA AT VILL CHAURA (2609010023/LD/9989072915)

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 Rani 24/10/2013 7 Chaura : Fishries Pound (2609010023/FR/76) 495 1288 0
2 Raj Rani 01/11/2013 10 Chaura : Fishries Pound (2609010023/FR/76) 567 1840 0
3 Raj Rani 19/11/2013 9 Chaura : Fishries Pound (2609010023/FR/76) 683 1656 0
4 Raj Rani 01/12/2013 6 Chaura : Fishries Pound (2609010023/FR/76) 741 1104 0
5 Raj Rani 16/12/2013 11 Chaura : Fishries Pound (2609010023/FR/76) 904 2024 0
6 Raj Rani 01/01/2014 13 Chaura : Fishries Pound (2609010023/FR/76) 1022 2392 0
7 Raj Rani 01/02/2014 4 Chaura : Fishries Pound (2609010023/FR/76) 1425 736 0
8 Raj Rani 16/02/2014 9 Chaura : Fishries Pound (2609010023/FR/76) 1428 1656 0
Sub Total FY 1314 69 12696 0
9 Raj Rani 26/02/2016 7 vill chaura to sanour Road berms (2609010/RC/48535) 463 1470 0
10 Raj Rani 05/03/2016 7 vill chaura to sanour Road berms (2609010/RC/48535) 491 1470 0
Sub Total FY 1516 14 2940 0
11 Raj Rani 02/08/2016 7 PLANTATION URBAN NAGAR NEW 16 (2609010104/DP/23229) 187 1526 0
12 Raj Rani 10/08/2016 7 PLANTATION URBAN NAGAR NEW 16 (2609010104/DP/23229) 212 1526 0
13 Raj Rani 18/08/2016 6 7 SANOUR TO SHEEL VIA ASSARPUR 18 AND 10 FEET ROAD BERM 16 (2609010/RC/55925) 259 1308 0
14 Raj Rani 26/08/2016 4 7 SANOUR TO SHEEL VIA ASSARPUR 18 AND 10 FEET ROAD BERM 16 (2609010/RC/55925) 304 872 0
15 Raj Rani 31/08/2016 7 7 SANOUR TO SHEEL VIA ASSARPUR 18 AND 10 FEET ROAD BERM 16 (2609010/RC/55925) 359 1526 0
Sub Total FY 1617 31 6758 0
16 Raj Rani 20/05/2017 7 RC CHAURA TO SANOUR ROAD BERM 17 (2609010023/RC/66828) 55 1631 0
17 Raj Rani 08/09/2017 7 PLANTATION (BLOCK OFFICE AND SHAMSHANT GHAT) CHORA 17 (2609010023/DP/29750) 540 1631 0
18 Raj Rani 22/09/2017 4 CLEARANCE OF JUNGLE AND FIRE LINES AND PATHS BOSAR KALAN (2609010019/LD/30696) 627 932 0
19 Raj Rani 30/09/2017 6 CLEARANCE OF JUNGLE AND FIRE LINES AND PATHS BOSAR KALAN (2609010019/LD/30696) 653 1398 0
20 Raj Rani 09/10/2017 5 CLEARANCE OF JUNGLE AND FIRE LINES AND PATHS BOSAR KALAN (2609010019/LD/30696) 677 1165 0
21 Raj Rani 17/10/2017 7 CLEARANCE OF JUNGLE AND FIRE LINES AND PATHS BOSAR KALAN (2609010019/LD/30696) 700 1631 0
22 Raj Rani 25/10/2017 7 CLEARANCE OF JUNGLE AND FIRE LINES AND PATHS BOSAR KALAN (2609010019/LD/30696) 714 1631 0
23 Raj Rani 03/11/2017 2 CLEARANCE OF JUNGLE AND FIRE LINES AND PATHS BOSAR KALAN (2609010019/LD/30696) 729 466 0
24 Raj Rani 22/12/2017 6 Clearance of Weed Jala sarkanda jungle out and inner Arnouli Distributory RD 0-22650&RD 49060-60000 (2609010/IC/34699) 880 1398 0
25 Raj Rani 30/12/2017 7 Clearance of Weed Jala sarkanda jungle out and inner Arnouli Distributory RD 0-22650&RD 49060-60000 (2609010/IC/34699) 909 1631 0
26 Raj Rani 08/01/2018 7 Clearance of Weed Jala sarkanda jungle out and inner Arnouli Distributory RD 0-22650&RD 49060-60000 (2609010/IC/34699) 931 1631 0
27 Raj Rani 18/01/2018 7 Clearance of Weed Jala sarkanda jungle out and inner Arnouli Distributory RD 0-22650&RD 49060-60000 (2609010/IC/34699) 951 1631 0
Sub Total FY 1718 72 16776 0
28 Raj Rani 29/06/2018 7 PLANTATION IN COMMON LAND 600 VILLAGE URBAN NAGAR 18-19 (2609010104/DP/76011) 586 1680 0
29 Raj Rani 09/07/2018 6 PLANTATION IN COMMON LAND 600 VILLAGE URBAN NAGAR 18-19 (2609010104/DP/76011) 657 1440 0
30 Raj Rani 26/07/2018 7 digging four pound at Bir Sanour 18 (2609010/WH/46669) 787 1680 0
31 Raj Rani 29/08/2018 6 digging four pound at Bir Sanour 18 (2609010/WH/46669) 932 1440 0
32 Raj Rani 07/09/2018 5 digging four pound at Bir Sanour 18 (2609010/WH/46669) 1043 1200 0
33 Raj Rani 20/09/2018 5 digging four pound at Bir Sanour 18 (2609010/WH/46669) 1167 1200 0
34 Raj Rani 17/10/2018 5 Clearance of Fire Lines (Jungle Clearance)Silvicuture Operation at Bir Sanour (2609010/LD/81368) 1417 1200 0
35 Raj Rani 25/10/2018 5 Clearance of Fire Lines (Jungle Clearance)Silvicuture Operation at Bir Sanour (2609010/LD/81368) 1498 1200 0
36 Raj Rani 12/11/2018 5 New Plantation on Link Road Sanour to Asarpur area 2 Ha forest deppt u (2609010/DP/76262) 1695 1200 0
Sub Total FY 1819 51 12240 0
37 Raj Rani 26/05/2019 4 Clearance of weed jala sarkanda jungle b from the inner section rd 22650 to 60000 arnouli minor 19 (2609010/IC/42562) 475 964 0
38 Raj Rani 03/06/2019 6 Clearance of weed jala sarkanda jungle b from the inner section rd 22650 to 60000 arnouli minor 19 (2609010/IC/42562) 577 1446 0
39 Raj Rani 11/06/2019 1 plantation on Guru Nanak Dev ji 550v parkash in common land vill Chaura 1920 (2609010/DP/89402) 654 241 0
40 Raj Rani 13/07/2019 4 clearence of nala from main road to village chora 19 (2609010023/WH/85295) 949 964 0
41 Raj Rani 23/07/2019 7 land levelling sc shamshanghat village 2019 (2609010023/LD/9988993386) 1042 1687 0
42 Raj Rani 31/07/2019 4 land levelling sc shamshanghat village 2019 (2609010023/LD/9988993386) 1147 964 0
43 Raj Rani 09/08/2019 6 land levelling sc shamshanghat village 2019 (2609010023/LD/9988993386) 1244 1446 0
44 Raj Rani 18/11/2019 6 land levelling general shamshangaht villge chora 2019 (2609010023/LD/9988993385) 2184 1446 0
45 Raj Rani 26/11/2019 5 land levelling general shamshangaht villge chora 2019 (2609010023/LD/9988993385) 2238 1205 0
46 Raj Rani 04/12/2019 6 land levelling general shamshangaht villge chora 2019 (2609010023/LD/9988993385) 2305 1446 0
47 Raj Rani 13/12/2019 6 land levelling general shamshangaht villge chora 2019 (2609010023/LD/9988993385) 2394 1446 0
48 Raj Rani 11/02/2020 3 Const of Street Drains and Disposal of Sullage Water with SVC convergence vill Urban Nagar 19 (2609010104/RC/9988991967) 2704 723 0
Sub Total FY 1920 58 13978 0
49 Raj Rani 08/04/2020 7 plantation on Guru Nanak Dev ji 550v parkash in common land vill Chaura 1920 (2609010/DP/89402) 15 1841 0
50 Raj Rani 17/04/2020 5 plantation on Guru Nanak Dev ji 550v parkash in common land vill Chaura 1920 (2609010/DP/89402) 89 1315 0
51 Raj Rani 19/05/2020 7 plantation on Guru Nanak Dev ji 550v parkash in common land vill Chaura 1920 (2609010/DP/89402) 478 1841 0
52 Raj Rani 04/06/2020 7 plantation on Guru Nanak Dev ji 550v parkash in common land vill Chaura 1920 (2609010/DP/89402) 723 1841 0
53 Raj Rani 01/07/2020 7 plantation on Guru Nanak Dev ji 550v parkash in common land vill Chaura 1920 (2609010/DP/89402) 912 1841 0
54 Raj Rani 19/07/2020 7 plantation on Guru Nanak Dev ji 550v parkash in common land vill Chaura 1920 (2609010/DP/89402) 1241 1841 0
55 Raj Rani 03/08/2020 7 plantation on Guru Nanak Dev ji 550v parkash in common land vill Chaura 1920 (2609010/DP/89402) 1407 1841 0
Sub Total FY 2021 47 12361 0
56 Raj Rani 28/04/2021 7 const of playground in high school in village chora 20-21 (2609010023/LD/9989014224) 255 1883 0
57 Raj Rani 06/05/2021 3 const of playground in high school in village chora 20-21 (2609010023/LD/9989014224) 379 807 0
58 Raj Rani 01/07/2021 5 PLANTATION IN COMMON LAND IN VILLAGE CHOURA 20-21 (2609010023/DP/108226) 1132 1345 0
59 Raj Rani 21/02/2022 6 repair and maintaince of berms from vill chaura to sanour link road 21-22 (2609010023/RC/9989063422) 3447 1614 0
60 Raj Rani 02/03/2022 7 repair and maintaince of berms from vill chaura to sanour link road 21-22 (2609010023/RC/9989063422) 3561 1883 0
61 Raj Rani 11/03/2022 6 repair and maintaince of berms from vill chaura to sanour link road 21-22 (2609010023/RC/9989063422) 3736 1614 0
62 Raj Rani 21/03/2022 7 repair and maintaince of berms from vill chaura to noorkherian link road 21-22 (2609010023/RC/9989063424) 3868 1883 0
Sub Total FY 2122 41 11029 0
63 Raj Rani 12/05/2022 7 Repair Mantainance of distributory canal weed jala deela sarkada sanour distrib rd 24000-60300 y 22 (2609010/IC/96302) 594 1974 0
64 Raj Rani 30/05/2022 7 Repair Mantainance of distributory canal weed jala deela sarkada sanour distrib rd 24000-60300 y 22 (2609010/IC/96302) 1093 1974 0
65 Raj Rani 07/06/2022 7 Estimate for desilting from inner section of sanour distributry rd 24000 to 60300 ye 21-22 (2609010/IC/97782) 1422 1974 0
66 Raj Rani 15/06/2022 7 Repair Mantainance of distributory canal weed jala deela sarkada sanour distrib rd 24000-60300 y 22 (2609010/IC/96302) 1712 1974 0
67 Raj Rani 25/08/2022 3 renovation of pond of village ghalori 22-23 (2609010043/WH/9989019730) 3323 846 0
68 Raj Rani 17/11/2022 7 renovation of pond of village ghalori 22-23 (2609010043/WH/9989019730) 4547 1974 0
69 Raj Rani 28/12/2022 4 Repair and Mantainance of Sanour Distributry (24000-99500) n 22 (2609010/IC/101011) 5574 1128 0
70 Raj Rani 05/01/2023 7 Repair and Mantainance of Sanour Distributry (24000-99500) n 22 (2609010/IC/101011) 5656 1974 0
71 Raj Rani 22/03/2023 6 Repair and Mantainance of Sanour Distributry (24000-99500) n 22 (2609010/IC/101011) 7811 1692 0
Sub Total FY 2223 55 15510 0
72 Raj Rani 10/04/2023 6 Repair and Mantainance of Sanour Distributry (24000-99500) n 22 (2609010/IC/101011) 164 1818 0
73 Raj Rani 26/05/2023 2 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 1144 606 0
74 Raj Rani 26/10/2023 4 land levelling of general shamshangaht of vill. Choura23-24 (2609010023/LD/9989062798) 5653 1212 0
75 Raj Rani 04/11/2023 7 Cleaning and excavation Kacha Nala of vill. Chaura23-24 23-24 (2609010023/FP/9989036689) 5887 2121 0
76 Raj Rani 14/12/2023 7 Land levelling of water works land at vill. Chaura23-24 (2609010023/LD/9989062805) 7234 2121 0
77 Raj Rani 23/12/2023 7 Land levelling of water works land at vill. Chaura23-24 (2609010023/LD/9989062805) 7527 2121 0
78 Raj Rani 27/01/2024 5 Land levelling of water works land at vill. Chaura23-24 (2609010023/LD/9989062805) 8398 1515 0
79 Raj Rani 02/03/2024 6 const of playground at village choura 22-23 (2609010023/AV/9989039278) 9224 1818 0
80 Raj Rani 12/03/2024 7 Lannd Levelling of Kabristn of vill. Chaura23-24 (2609010023/LD/9989062808) 9548 2121 0
81 Raj Rani 20/03/2024 7 Lannd Levelling of Kabristn of vill. Chaura23-24 (2609010023/LD/9989062808) 9833 2121 0
82 Raj Rani 28/03/2024 3 const of playground at village choura 22-23 (2609010023/AV/9989039278) 10030 909 0
Sub Total FY 2324 61 18483 0
83 Raj Rani 10/04/2024 4 Land levelling of water works land at vill. Chaura23-24 (2609010023/LD/9989062805) 188 1288 0
84 Raj Rani 20/04/2024 5 Earthwork and Jungle Clearance on Patiala Gulha Cheeka Road, Km 6.6 to 24500 both side 23-24 (2609010/LD/9989071088) 451 1771 0
Sub Total FY 2425 9 3059 0