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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-021-001/58-A Family Id: 58-A
Name of Head of Household: Angrej Kaur
Name of Father/Husband: Ronak Singh
Category: SC
Date of Registration: 11/17/2008
Address:
Villages:
Panchayat: Kirpal Singh Wala
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 58-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Angrej Kaur Female 62 ICICI BANK
2 Raunak Singh Male 61 Punjab & Sind 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 12313 Angrej Kaur 01/03/2010~~16/03/2010~~16 16
2 56620 08/04/2010~~23/04/2010~~16 16
3 16176 03/05/2010~~30/05/2010~~28 24
4 7233 01/06/2010~~10/06/2010~~10 9
5 16897 01/07/2010~~18/07/2010~~18 16
6 339 03/04/2011~~12/04/2011~~10 9
7 27749 12/09/2011~~25/09/2011~~14 12
8 37222 28/03/2012~~31/03/2012~~4 4
9 9921 13/08/2013~~27/08/2013~~15 13
10 19057 17/09/2013~~16/10/2013~~30 26
11 30828 17/10/2013~~02/11/2013~~17 15
12 35838 11/11/2013~~01/12/2013~~21 18
13 38329 02/12/2013~~05/01/2014~~35 30
14 48377 10/02/2014~~04/03/2014~~23 20
15 57923 19/03/2014~~29/03/2014~~11 10
16 372 03/04/2014~~13/04/2014~~11 10
17 2672 17/04/2014~~03/05/2014~~17 15
18 4792 08/05/2014~~14/05/2014~~7 6
19 16179 03/06/2014~~17/06/2014~~15 13
20 27862 08/07/2014~~21/07/2014~~14 12
21 2696 08/04/2015~~12/04/2015~~5 5
22 4128 13/04/2015~~20/04/2015~~8 7
23 12654 28/05/2015~~07/06/2015~~11 10
24 60117 16/10/2015~~01/11/2015~~17 15
25 33750 09/06/2016~~24/06/2016~~16 14
26 49074 01/07/2016~~15/07/2016~~15 13
27 59648 10/08/2016~~25/08/2016~~16 14
28 74634 14/09/2016~~21/09/2016~~8 7
29 21818 23/05/2017~~02/06/2017~~11 10
30 65768 03/08/2017~~18/08/2017~~16 14
31 128099 17/02/2018~~27/02/2018~~11 10
32 72451 06/02/2019~~21/02/2019~~16 14
33 6976 26/04/2019~~03/05/2019~~8 7
34 8163 07/05/2019~~14/05/2019~~8 7
35 9537 16/05/2019~~20/05/2019~~5 5
36 11384 23/05/2019~~29/05/2019~~7 6
37 18805 01/06/2019~~07/06/2019~~7 6
38 64071 29/08/2019~~05/09/2019~~8 7
39 78247 09/11/2019~~15/11/2019~~7 6
40 80816 19/11/2019~~26/11/2019~~8 7
41 18456 02/06/2020~~06/06/2020~~5 5
42 24574 08/06/2020~~15/06/2020~~8 7
43 31079 01/07/2020~~08/07/2020~~8 7
44 37925 09/07/2020~~16/07/2020~~8 7
45 46594 20/07/2020~~27/07/2020~~8 7
46 53858 29/07/2020~~05/08/2020~~8 7
47 79669 16/09/2020~~23/09/2020~~8 7
48 85408 24/09/2020~~01/10/2020~~8 7
49 17306 06/05/2021~~13/05/2021~~8 7
50 46948 30/05/2021~~04/06/2021~~6 6
51 62827 12/06/2021~~19/06/2021~~8 7
52 67685 20/06/2021~~27/06/2021~~8 7
53 73717 28/06/2021~~05/07/2021~~8 7
54 91937 18/09/2021~~25/09/2021~~8 7
55 111846 23/10/2021~~30/10/2021~~8 7
56 123813 25/11/2021~~01/12/2021~~7 6
57 148024 12/01/2022~~19/01/2022~~8 7
58 12211 10/05/2022~~17/05/2022~~8 7
59 18107 18/05/2022~~21/05/2022~~4 4
60 22731 22/05/2022~~29/05/2022~~8 7
61 51734 29/06/2022~~05/07/2022~~7 6
62 74168 27/07/2022~~03/08/2022~~8 7
63 105415 09/09/2022~~16/09/2022~~8 7
64 123847 18/10/2022~~25/10/2022~~8 7
65 127620 27/10/2022~~03/11/2022~~8 7
66 13168 14/05/2023~~18/05/2023~~5 5
67 32725 01/06/2023~~08/06/2023~~8 7
68 57528 21/06/2023~~28/06/2023~~8 7
69 66493 01/07/2023~~03/07/2023~~3 3
70 68889 04/07/2023~~11/07/2023~~8 7
71 100808 12/08/2023~~19/08/2023~~8 7
72 104092 20/08/2023~~27/08/2023~~8 7
73 108102 29/08/2023~~05/09/2023~~8 7
74 108101 Raunak Singh 29/08/2023~~05/09/2023~~8 7
75 134892 Angrej Kaur 04/10/2023~~11/10/2023~~8 7
76 134893 Raunak Singh 04/10/2023~~11/10/2023~~8 7
77 150125 04/11/2023~~11/11/2023~~8 7
78 163927 Angrej Kaur 30/11/2023~~04/12/2023~~5 5
79 191296 06/02/2024~~13/02/2024~~8 7
80 199218 02/03/2024~~09/03/2024~~8 8
81 205614 18/03/2024~~25/03/2024~~8 8
82 16306 11/05/2024~~18/05/2024~~8 8
83 23541 25/05/2024~~31/05/2024~~7 7
84 30182 06/06/2024~~13/06/2024~~8 8
85 40749 22/06/2024~~29/06/2024~~8 8
86 40779 Raunak Singh 22/06/2024~~29/06/2024~~8 8
87 47810 06/07/2024~~13/07/2024~~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 12313 Angrej Kaur 01/03/2010~~16/03/2010~~16 16 plantation (2621002015/DP/1915)
2 56620 08/04/2010~~23/04/2010~~16 16 plantation (2621002021/DP/2505)
3 16176 03/05/2010~~30/05/2010~~28 24 plantation (2621002021/DP/2505)
4 7233 01/06/2010~~10/06/2010~~10 9 Renovation of ponds (2621002021/WH/5092)
5 16897 01/07/2010~~18/07/2010~~18 16 plantation (2621002021/DP/2505)
6 339 03/04/2011~~12/04/2011~~10 9 Renovation of ponds (2621002021/WH/5092)
7 27749 12/09/2011~~25/09/2011~~14 12 plantation (2621002021/DP/7379)
8 37222 28/03/2012~~31/03/2012~~4 4 plantation (2621002021/DP/7379)
9 9921 13/08/2013~~27/08/2013~~15 13 Sardkan di safai (2621002021/RC/23177)
10 19057 17/09/2013~~16/10/2013~~30 26 Sardkan di safai (2621002021/RC/23177)
11 30828 17/10/2013~~02/11/2013~~17 15 Plantation (2621002030/DP/11268)
12 35838 11/11/2013~~01/12/2013~~21 18 Plantation (2621/DP/8994)
13 38329 02/12/2013~~05/01/2014~~35 30 Plantation (2621/DP/8994)
14 48377 10/02/2014~~04/03/2014~~23 20 Suye Di Safai (2621002025/IC/10531)
15 57923 19/03/2014~~29/03/2014~~11 10 Drain Di Safai (2621002021/FP/2949)
16 372 03/04/2014~~13/04/2014~~11 10 Drain Di Safai (2621002021/FP/2949)
17 2672 17/04/2014~~03/05/2014~~17 15 Drain Di Safai (2621002021/FP/2949)
18 4792 08/05/2014~~14/05/2014~~7 6 Drain Di Safai (2621002021/FP/3197)
19 16179 03/06/2014~~17/06/2014~~15 13 Drain Di Safai (2621002021/FP/3197)
20 27862 08/07/2014~~21/07/2014~~14 12 Drain Di Safai (2621002021/FP/3197)
21 2696 08/04/2015~~12/04/2015~~5 5 Kachhe Raste Di Safai (2621002021/RC/40593)
22 4128 13/04/2015~~20/04/2015~~8 7 Kachhe Raste Di Safai (2621002021/RC/40593)
23 12654 28/05/2015~~07/06/2015~~11 10 earthfilling of kacha rasta and road side burm (2621002021/RC/41060)
24 60117 16/10/2015~~01/11/2015~~17 15 DRAIN TALLE (2621002014/FP/4290)
25 33750 09/06/2016~~24/06/2016~~16 14 Plantation (2621/DP/22810)
26 49074 01/07/2016~~15/07/2016~~15 13 Jungle cleaning on raikot barnala road (2621002015/DP/23013)
27 59648 10/08/2016~~25/08/2016~~16 14 Nursery Dadhahur (2621002021/DP/22835)
28 74634 14/09/2016~~21/09/2016~~8 7 Drain Di Safai (2621002021/FP/5448)
29 21818 23/05/2017~~02/06/2017~~11 10 Desilting of Tallewal Drain (2621002021/FP/6420)
30 65768 03/08/2017~~18/08/2017~~16 14 Earth filing on kacha rasta and road side barm (2621002021/RC/68946)
31 128099 17/02/2018~~27/02/2018~~11 10 jungle Clearence of Bathina Canal Branch RD128000-153000 (2621002021/IC/35511)
32 72451 06/02/2019~~21/02/2019~~16 14 Earth filling on Kacha Rasta and road side barm (2621002021/RC/9988985091)
33 6976 26/04/2019~~03/05/2019~~8 7 Earth filling on Kacha Rasta and road side barm (2621002021/RC/9988985091)
34 8163 07/05/2019~~14/05/2019~~8 7 Earth filling on Kacha Rasta and road side barm (2621002021/RC/9988985091)
35 9537 16/05/2019~~20/05/2019~~5 5 Internal Clearence of kalyan Disy RD 27280 - 76950 (2621002021/IC/42434)
36 11384 23/05/2019~~29/05/2019~~7 6 Internal Clearence of Mahal Minor RD 0-16300 (2621002018/IC/42436)
37 18805 01/06/2019~~07/06/2019~~7 6 Maintenance of Patrolling and non-Patrolling Banks of Kalyan Disty (Kirpal Singh Wala) (2621002021/IC/42726)
38 64071 29/08/2019~~05/09/2019~~8 7 Making bank service motarable of Tallewal Drain from RD 12000 to 23000 and 50000 to 70000 (K S W) (2621002021/FP/43324)
39 78247 09/11/2019~~15/11/2019~~7 6 Internal Clearance of Kalyan Disty RD 27280-76950 (2621002021/IC/48164)
40 80816 19/11/2019~~26/11/2019~~8 7 Internal Clearance of Kalyan Disty RD 27280-76950 (2621002021/IC/48164)
41 18456 02/06/2020~~06/06/2020~~5 5 Nehri Khal (2621002021/IC/49001)
42 24574 08/06/2020~~15/06/2020~~8 7 Renovation of pond vill. Kirpal singh wala (2621002021/WH/92595)
43 31079 01/07/2020~~08/07/2020~~8 7 Renovation of pond vill. Kirpal singh wala (2621002021/WH/92595)
44 37925 09/07/2020~~16/07/2020~~8 7 Renovation of pond vill. Kirpal singh wala (2621002021/WH/92595)
45 46594 20/07/2020~~27/07/2020~~8 7 De Silting of Tallewal Drain from RD 25000-105000(Nihaluwal) (2621002030/FP/44132)
46 53858 29/07/2020~~05/08/2020~~8 7 De Silting of Tallewal Drain from RD 25000-105000(Nihaluwal) (2621002030/FP/44132)
47 79669 16/09/2020~~23/09/2020~~8 7 Earth filling on road side bearm and kacha rasta village kirpal singh wala (2621002021/RC/9989023819)
48 85408 24/09/2020~~01/10/2020~~8 7 Earth filling on road side bearm and kacha rasta village kirpal singh wala (2621002021/RC/9989023819)
49 17306 06/05/2021~~13/05/2021~~8 7 Clearance of weed,jalla,buoty,Sarkanda etc bel,side slope(Tallewal Drian)rd14000to105000 (2621002021/FP/9989034022)
50 46948 30/05/2021~~04/06/2021~~6 6 Internal Clearnace of micro irregation khall village Kirpal singh wala (2621002021/IC/89931)
51 62827 12/06/2021~~19/06/2021~~8 7 Renovation of pond vill. Gangohar (2621002015/WH/92592)
52 67685 20/06/2021~~27/06/2021~~8 7 Renovation of pond vill. Gangohar (2621002015/WH/92592)
53 73717 28/06/2021~~05/07/2021~~8 7 Renovation of pond vill. Gangohar (2621002015/WH/92592)
54 91937 18/09/2021~~25/09/2021~~8 7 Earth filling on road side bearm and kacha rasta village Kirpal singh wala 2021-22 (2621002021/RC/9989054202)
55 111846 23/10/2021~~30/10/2021~~8 7 Earth filling on road side bearm and kacha rasta village Kirpal singh wala 2021-22 (2621002021/RC/9989054202)
56 123813 25/11/2021~~01/12/2021~~7 6 Internal Clearance of Kalyan Disty RD 43555-59825 (Kirpal Singh Wala 21-22) (2621002021/IC/93276)
57 148024 12/01/2022~~19/01/2022~~8 7 Maintenance of Patroling and non-patroling banks of Kalyan Disty RD 27280-76950 (K.S.Wala 21-22) (2621002021/IC/93325)
58 12211 10/05/2022~~17/05/2022~~8 7 Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to0105000 (2621002021/FP/9989035163)
59 18107 18/05/2022~~21/05/2022~~4 4 Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to0105000 (2621002021/FP/9989035163)
60 22731 22/05/2022~~29/05/2022~~8 7 Repairing and Jungle clearance of Service bank of Tallewal drain rd 14000 to 105000 (2621002021/FP/9989035186)
61 51734 29/06/2022~~05/07/2022~~7 6 Internal clearance of micro irregation khall at village Kirpal singh wala (2621002021/IC/97476)
62 74168 27/07/2022~~03/08/2022~~8 7 Earth Work Excavation on road side bearm and kacha rasta at village Kirpal singh wala 2022-23 (2621002021/RC/9989074765)
63 105415 09/09/2022~~16/09/2022~~8 7 New Plantation Kutba to Johlan road B/s FY 2022-23 (2621002023/DP/130285)
64 123847 18/10/2022~~25/10/2022~~8 7 Maintenance of patroling and non patroling banks of Kalan Disty Rd 27280 to 76950 (2621002021/IC/99307)
65 127620 27/10/2022~~03/11/2022~~8 7 Internal clearance of Kalyan rd 43555 to 59825 (2621002021/IC/99382)
66 13168 14/05/2023~~18/05/2023~~5 5 Internal clearance of Kalyan disty rd 27280 to 43555 (2621002021/IC/105120)
67 32725 01/06/2023~~08/06/2023~~8 7 Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) (2621002021/FP/9989036999)
68 57528 21/06/2023~~28/06/2023~~8 7 Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) (2621002021/FP/9989036999)
69 66493 01/07/2023~~03/07/2023~~3 3 Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) (2621002021/FP/9989036999)
70 68889 04/07/2023~~11/07/2023~~8 7 Jungle clearance From banks and make banks moterable of Kalyan disty rd 27280 to 59825 (2621002021/IC/107188)
71 100808 12/08/2023~~19/08/2023~~8 7 New Plantation Year 2023-24 (2621002018/DP/137072)
72 104092 20/08/2023~~27/08/2023~~8 7 New Plantation Year 2023-24 (2621002018/DP/137072)
73 108102 29/08/2023~~05/09/2023~~8 7 External ,internal and jungle Clearance of Tallewal Drain RD14000-105000 at vill.Kirpal singh wala (2621002021/FP/9989037790)
74 108101 Raunak Singh 29/08/2023~~05/09/2023~~8 7 External ,internal and jungle Clearance of Tallewal Drain RD14000-105000 at vill.Kirpal singh wala (2621002021/FP/9989037790)
75 134892 Angrej Kaur 04/10/2023~~11/10/2023~~8 7 Earth Excavation on road side bearm and kacha rasta at village Kirpal singh wala 2023-24 (2621002021/RC/9989098035)
76 134893 Raunak Singh 04/10/2023~~11/10/2023~~8 7 Earth Excavation on road side bearm and kacha rasta at village Kirpal singh wala 2023-24 (2621002021/RC/9989098035)
77 150125 04/11/2023~~11/11/2023~~8 7 Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 128000-155500(Kutba23-24 (2621002023/IC/109770)
78 163927 Angrej Kaur 30/11/2023~~04/12/2023~~5 5 Internal Clearance of kalyan Rabaha ( Kirpal Singh Wala 2023-24) (2621002021/IC/111223)
79 191296 06/02/2024~~13/02/2024~~8 7 New Plantation Year 2023-24 (2621002018/DP/137072)
80 199218 02/03/2024~~09/03/2024~~8 8 Renovation of pond (Sanjha jall talab)at village Nihaluwal 2023-24 (2621002030/WC/9989002983)
81 205614 18/03/2024~~25/03/2024~~8 8 Silviculture Operation for the year 2023-24 (Kalal Majra Dadhahoor Beat) (2621002018/DP/133675)
82 16306 11/05/2024~~18/05/2024~~8 8 Outer clearance bank rd 0 to 725000 at village Kirpal singh wala (2621002021/IC/114842)
83 23541 25/05/2024~~31/05/2024~~7 7 Internal and Jungle Clearance of Tallewal Drain (2621002021/FP/9989038833)
84 30182 06/06/2024~~13/06/2024~~8 8 Internal and Jungle Clearance of Tallewal Drain (2621002021/FP/9989038833)
85 40749 22/06/2024~~29/06/2024~~8 8 Internal and Jungle Clearance of Tallewal Drain (2621002021/FP/9989038833)
86 40779 Raunak Singh 22/06/2024~~29/06/2024~~8 8 Internal and Jungle Clearance of Tallewal Drain (2621002021/FP/9989038833)
87 47810 06/07/2024~~13/07/2024~~8 8 New Plantataion 2023-24 (Dhaner to Moom link road) (2621002012/DP/138246)

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 Angrej Kaur 01/03/2010 16 plantation (2621002015/DP/1915) 2621479 1968 0
Sub Total FY 0910 16 1968 0
2 Angrej Kaur 08/04/2010 5 plantation (2621002021/DP/2505) 2010014 615 0
3 Angrej Kaur 03/05/2010 14 plantation (2621002021/DP/2505) 2010021013 1722 0
4 Angrej Kaur 19/05/2010 10 plantation (2621002021/DP/2505) 2010021018 1230 0
5 Angrej Kaur 01/06/2010 9 Renovation of ponds (2621002021/WH/5092) 2010021003 1107 0
6 Angrej Kaur 01/07/2010 14 plantation (2621002021/DP/2505) 2010021014 1722 0
7 Angrej Kaur 17/07/2010 15 plantation (2621002021/DP/2505) 2010021015 1845 0
Sub Total FY 1011 67 8241 0
8 Angrej Kaur 03/04/2011 7 Renovation of ponds (2621002021/WH/5092) 2011021002 868 0
9 Angrej Kaur 10/04/2011 3 Renovation of ponds (2621002021/WH/5092) 2011021004 372 0
10 Angrej Kaur 12/09/2011 7 plantation (2621002021/DP/7379) 20110021044 1071 0
11 Angrej Kaur 19/09/2011 7 plantation (2621002021/DP/7379) 20110021046 1071 0
12 Angrej Kaur 28/03/2012 4 plantation (2621002021/DP/7379) 201199011 612 0
Sub Total FY 1112 28 3994 0
13 Angrej Kaur 17/09/2013 6 Sardkan di safai (2621002021/RC/23177) 2013066 1104 0
14 Angrej Kaur 26/09/2013 4 Sardkan di safai (2621002021/RC/23177) 2013085 736 0
15 Angrej Kaur 08/10/2013 9 Sardkan di safai (2621002021/RC/23177) 2013115 1656 0
16 Angrej Kaur 18/10/2013 12 Plantation (2621002030/DP/11268) 2013129 2208 0
17 Angrej Kaur 11/11/2013 13 Plantation (2621/DP/8994) 2013153 2392 0
18 Angrej Kaur 02/12/2013 11 Plantation (2621/DP/8994) 2013183 2024 0
19 Angrej Kaur 23/12/2013 8 Plantation (2621/DP/8994) 2013208 1472 0
20 Angrej Kaur 01/01/2014 4 Plantation (2621/DP/8994) 2013210 736 0
21 Angrej Kaur 10/02/2014 8 Suye Di Safai (2621002025/IC/10531) 2013261 1472 0
22 Angrej Kaur 24/02/2014 2 Suye Di Safai (2621002025/IC/10531) 2013287 368 0
23 Angrej Kaur 20/03/2014 8 Drain Di Safai (2621002021/FP/2949) 2013360 1472 0
Sub Total FY 1314 85 15640 0
24 Angrej Kaur 04/04/2014 10 Drain Di Safai (2621002021/FP/2949) 14 2000 0
25 Angrej Kaur 17/04/2014 10 Drain Di Safai (2621002021/FP/2949) 33 2000 0
26 Angrej Kaur 02/05/2014 1 Drain Di Safai (2621002021/FP/2949) 58 200 0
27 Angrej Kaur 04/06/2014 5 Drain Di Safai (2621002021/FP/3197) 146 1000 0
28 Angrej Kaur 08/07/2014 13 Drain Di Safai (2621002021/FP/3197) 224 2600 0
Sub Total FY 1415 39 7800 0
29 Angrej Kaur 08/04/2015 5 Kachhe Raste Di Safai (2621002021/RC/40593) 1 1050 0
30 Angrej Kaur 13/04/2015 3 Kachhe Raste Di Safai (2621002021/RC/40593) 7 630 0
31 Angrej Kaur 29/05/2015 3 earthfilling of kacha rasta and road side burm (2621002021/RC/41060) 23 630 0
32 Angrej Kaur 16/10/2015 7 DRAIN TALLE (2621002014/FP/4290) 200 1470 0
Sub Total FY 1516 18 3780 0
33 Angrej Kaur 09/06/2016 14 Plantation (2621/DP/22810) 92 3052 0
34 Angrej Kaur 01/07/2016 13 Jungle cleaning on raikot barnala road (2621002015/DP/23013) 172 2834 0
35 Angrej Kaur 10/08/2016 14 Nursery Dadhahur (2621002021/DP/22835) 205 3052 0
36 Angrej Kaur 14/09/2016 7 Drain Di Safai (2621002021/FP/5448) 293 1526 0
Sub Total FY 1617 48 10464 0
37 Angrej Kaur 06/02/2019 12 Earth filling on Kacha Rasta and road side barm (2621002021/RC/9988985091) 539 2880 0
Sub Total FY 1819 12 2880 0
38 Angrej Kaur 26/04/2019 7 Earth filling on Kacha Rasta and road side barm (2621002021/RC/9988985091) 43 1687 0
39 Angrej Kaur 07/05/2019 7 Earth filling on Kacha Rasta and road side barm (2621002021/RC/9988985091) 52 1687 0
40 Angrej Kaur 16/05/2019 4 Internal Clearence of kalyan Disy RD 27280 - 76950 (2621002021/IC/42434) 68 964 0
41 Angrej Kaur 23/05/2019 3 Internal Clearence of Mahal Minor RD 0-16300 (2621002018/IC/42436) 79 723 0
42 Angrej Kaur 01/06/2019 4 Maintenance of Patrolling and non-Patrolling Banks of Kalyan Disty (Kirpal Singh Wala) (2621002021/IC/42726) 110 964 0
43 Angrej Kaur 29/08/2019 5 Making bank service motarable of Tallewal Drain from RD 12000 to 23000 and 50000 to 70000 (K S W) (2621002021/FP/43324) 556 1205 0
44 Angrej Kaur 09/11/2019 6 Internal Clearance of Kalyan Disty RD 27280-76950 (2621002021/IC/48164) 714 1446 0
45 Angrej Kaur 19/11/2019 2 Internal Clearance of Kalyan Disty RD 27280-76950 (2621002021/IC/48164) 733 482 0
Sub Total FY 1920 38 9158 0
46 Angrej Kaur 02/06/2020 2 Nehri Khal (2621002021/IC/49001) 328 526 0
47 Angrej Kaur 08/06/2020 7 Renovation of pond vill. Kirpal singh wala (2621002021/WH/92595) 362 1841 0
48 Angrej Kaur 01/07/2020 7 Renovation of pond vill. Kirpal singh wala (2621002021/WH/92595) 448 1841 0
49 Angrej Kaur 09/07/2020 1 Renovation of pond vill. Kirpal singh wala (2621002021/WH/92595) 530 263 0
50 Angrej Kaur 20/07/2020 5 De Silting of Tallewal Drain from RD 25000-105000(Nihaluwal) (2621002030/FP/44132) 635 1315 0
51 Angrej Kaur 29/07/2020 6 De Silting of Tallewal Drain from RD 25000-105000(Nihaluwal) (2621002030/FP/44132) 693 1578 0
52 Angrej Kaur 16/09/2020 2 Earth filling on road side bearm and kacha rasta village kirpal singh wala (2621002021/RC/9989023819) 1109 526 0
53 Angrej Kaur 24/09/2020 5 Earth filling on road side bearm and kacha rasta village kirpal singh wala (2621002021/RC/9989023819) 1204 1315 0
Sub Total FY 2021 35 9205 0
54 Angrej Kaur 06/05/2021 7 Clearance of weed,jalla,buoty,Sarkanda etc bel,side slope(Tallewal Drian)rd14000to105000 (2621002021/FP/9989034022) 166 1883 0
55 Angrej Kaur 30/05/2021 5 Internal Clearnace of micro irregation khall village Kirpal singh wala (2621002021/IC/89931) 337 1345 0
56 Angrej Kaur 12/06/2021 6 Renovation of pond vill. Gangohar (2621002015/WH/92592) 429 1614 0
57 Angrej Kaur 20/06/2021 7 Renovation of pond vill. Gangohar (2621002015/WH/92592) 467 1883 0
58 Angrej Kaur 28/06/2021 7 Renovation of pond vill. Gangohar (2621002015/WH/92592) 499 1883 0
59 Angrej Kaur 18/09/2021 5 Earth filling on road side bearm and kacha rasta village Kirpal singh wala 2021-22 (2621002021/RC/9989054202) 639 1345 0
60 Angrej Kaur 23/10/2021 6 Earth filling on road side bearm and kacha rasta village Kirpal singh wala 2021-22 (2621002021/RC/9989054202) 784 1614 0
61 Angrej Kaur 25/11/2021 5 Internal Clearance of Kalyan Disty RD 43555-59825 (Kirpal Singh Wala 21-22) (2621002021/IC/93276) 892 1345 0
62 Angrej Kaur 12/01/2022 7 Maintenance of Patroling and non-patroling banks of Kalyan Disty RD 27280-76950 (K.S.Wala 21-22) (2621002021/IC/93325) 1118 1883 0
Sub Total FY 2122 55 14795 0
63 Angrej Kaur 10/05/2022 7 Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to0105000 (2621002021/FP/9989035163) 524 1974 0
64 Angrej Kaur 18/05/2022 2 Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to0105000 (2621002021/FP/9989035163) 719 564 0
65 Angrej Kaur 23/05/2022 5 Repairing and Jungle clearance of Service bank of Tallewal drain rd 14000 to 105000 (2621002021/FP/9989035186) 841 1410 0
66 Angrej Kaur 29/06/2022 6 Internal clearance of micro irregation khall at village Kirpal singh wala (2621002021/IC/97476) 1625 1692 0
67 Angrej Kaur 27/07/2022 7 Earth Work Excavation on road side bearm and kacha rasta at village Kirpal singh wala 2022-23 (2621002021/RC/9989074765) 2286 1974 0
68 Angrej Kaur 09/09/2022 7 New Plantation Kutba to Johlan road B/s FY 2022-23 (2621002023/DP/130285) 3288 1974 0
69 Angrej Kaur 18/10/2022 7 Maintenance of patroling and non patroling banks of Kalan Disty Rd 27280 to 76950 (2621002021/IC/99307) 3858 1974 0
70 Angrej Kaur 27/10/2022 6 Internal clearance of Kalyan rd 43555 to 59825 (2621002021/IC/99382) 4100 1692 0
Sub Total FY 2223 47 13254 0
71 Angrej Kaur 14/05/2023 4 Internal clearance of Kalyan disty rd 27280 to 43555 (2621002021/IC/105120) 447 1212 0
72 Angrej Kaur 01/06/2023 7 Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) (2621002021/FP/9989036999) 1108 2121 0
73 Angrej Kaur 21/06/2023 7 Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) (2621002021/FP/9989036999) 1801 2121 0
74 Angrej Kaur 01/07/2023 3 Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) (2621002021/FP/9989036999) 2065 909 0
75 Angrej Kaur 04/07/2023 4 Jungle clearance From banks and make banks moterable of Kalyan disty rd 27280 to 59825 (2621002021/IC/107188) 2109 1212 0
76 Angrej Kaur 12/08/2023 6 New Plantation Year 2023-24 (2621002018/DP/137072) 2893 1818 0
77 Angrej Kaur 20/08/2023 6 New Plantation Year 2023-24 (2621002018/DP/137072) 2972 1818 0
78 Angrej Kaur 29/08/2023 7 External ,internal and jungle Clearance of Tallewal Drain RD14000-105000 at vill.Kirpal singh wala (2621002021/FP/9989037790) 3222 2121 0
79 Raunak Singh 29/08/2023 6 External ,internal and jungle Clearance of Tallewal Drain RD14000-105000 at vill.Kirpal singh wala (2621002021/FP/9989037790) 3222 1818 0
80 Angrej Kaur 04/10/2023 7 Earth Excavation on road side bearm and kacha rasta at village Kirpal singh wala 2023-24 (2621002021/RC/9989098035) 4148 2121 0
81 Raunak Singh 04/10/2023 7 Earth Excavation on road side bearm and kacha rasta at village Kirpal singh wala 2023-24 (2621002021/RC/9989098035) 4148 2121 0
82 Angrej Kaur 30/11/2023 2 Internal Clearance of kalyan Rabaha ( Kirpal Singh Wala 2023-24) (2621002021/IC/111223) 5080 606 0
83 Angrej Kaur 06/02/2024 1 New Plantation Year 2023-24 (2621002018/DP/137072) 5981 303 0
84 Angrej Kaur 18/03/2024 4 Silviculture Operation for the year 2023-24 (Kalal Majra Dadhahoor Beat) (2621002018/DP/133675) 6486 1212 0
85 Angrej Kaur 22/03/2024 3 Silviculture Operation for the year 2023-24 (Kalal Majra Dadhahoor Beat) (2621002018/DP/133675) 6560 909 0
Sub Total FY 2324 74 22422 0
86 Angrej Kaur 25/05/2024 5 Internal and Jungle Clearance of Tallewal Drain (2621002021/FP/9989038833) 788 1610 0
87 Angrej Kaur 06/06/2024 7 Internal and Jungle Clearance of Tallewal Drain (2621002021/FP/9989038833) 1010 2254 0
88 Angrej Kaur 22/06/2024 5 Internal and Jungle Clearance of Tallewal Drain (2621002021/FP/9989038833) 1342 1610 0
89 Raunak Singh 22/06/2024 5 Internal and Jungle Clearance of Tallewal Drain (2621002021/FP/9989038833) 1342 1610 0
Sub Total FY 2425 22 7084 0