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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-031-001/166 Family Id: 166
Name of Head of Household: Manjit Kaur
: Jagtar Siingh
Category: SC
Date of Registration: 9/5/2017
Address:
Villages:
Panchayat: ਮਾਜਰੀ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
: NO Family Id: 166
:
S.No Name of Applicant Age Bank/Postoffice
1 Manjit Kaur Female 35 UCO Bank


                  



S.No Name of Applicant
1 188742 Manjit Kaur 06/09/2017~~12/09/2017~~7 6
2 399826 15/02/2018~~21/02/2018~~7 6
3 15269 07/05/2018~~20/05/2018~~14 12
4 351015 23/01/2019~~31/01/2019~~9 8
5 362813 01/02/2019~~07/02/2019~~7 6
6 374044 09/02/2019~~15/02/2019~~7 6
7 385839 18/02/2019~~24/02/2019~~7 6
8 394102 25/02/2019~~07/03/2019~~11 10
9 408536 08/03/2019~~14/03/2019~~7 6
10 417689 15/03/2019~~21/03/2019~~7 6
11 426021 22/03/2019~~31/03/2019~~10 9
12 469 01/04/2019~~07/04/2019~~7 6
13 7533 08/04/2019~~14/04/2019~~7 6
14 19994 15/04/2019~~21/04/2019~~7 6
15 25082 22/04/2019~~30/04/2019~~9 8
16 293362 04/10/2019~~10/10/2019~~7 6
17 306749 12/10/2019~~18/10/2019~~7 6
18 330491 01/11/2019~~07/11/2019~~7 6
19 341080 11/11/2019~~17/11/2019~~7 6
20 432224 27/01/2020~~02/02/2020~~7 6
21 440068 03/02/2020~~09/02/2020~~7 6
22 445150 10/02/2020~~16/02/2020~~7 6
23 456643 19/02/2020~~23/02/2020~~5 5
24 460787 24/02/2020~~01/03/2020~~7 6
25 467609 02/03/2020~~08/03/2020~~7 6
26 475436 09/03/2020~~15/03/2020~~7 6
27 481816 16/03/2020~~22/03/2020~~7 6
28 39560 01/06/2020~~07/06/2020~~7 6
29 79667 16/06/2020~~20/06/2020~~5 5
30 294231 05/10/2020~~11/10/2020~~7 6
31 414401 18/01/2021~~24/01/2021~~7 6
32 32157 26/04/2021~~02/05/2021~~7 6
33 126869 26/05/2021~~30/05/2021~~5 5
34 126906 31/05/2021~~31/05/2021~~1 1
35 168371 26/06/2021~~02/07/2021~~7 6
36 191941 03/07/2021~~07/07/2021~~5 5
37 192056 08/07/2021~~08/07/2021~~1 1
38 207675 03/09/2021~~09/09/2021~~7 6
39 223483 10/09/2021~~16/09/2021~~7 6
40 244762 20/09/2021~~26/09/2021~~7 6
41 275287 05/10/2021~~11/10/2021~~7 6
42 312926 25/10/2021~~31/10/2021~~7 6
43 334531 10/11/2021~~16/11/2021~~7 6
44 362553 30/11/2021~~06/12/2021~~7 6
45 378169 09/12/2021~~15/12/2021~~7 6
46 394865 23/12/2021~~29/12/2021~~7 6
47 446543 03/03/2022~~07/03/2022~~5 5
48 31195 05/05/2022~~11/05/2022~~7 6
49 51717 13/05/2022~~19/05/2022~~7 6
50 75746 23/05/2022~~29/05/2022~~7 6
51 96991 30/05/2022~~05/06/2022~~7 6
52 255129 09/08/2022~~15/08/2022~~7 6
53 281926 29/08/2022~~04/09/2022~~7 6
54 308527 19/09/2022~~25/09/2022~~7 6
55 314986 27/09/2022~~03/10/2022~~7 6
56 350519 01/11/2022~~07/11/2022~~7 6
57 381887 29/11/2022~~05/12/2022~~7 6
58 431557 04/01/2023~~10/01/2023~~7 6
59 456187 26/01/2023~~01/02/2023~~7 6
60 497889 16/03/2023~~22/03/2023~~7 6
61 55649 15/05/2023~~21/05/2023~~7 6
62 74867 22/05/2023~~28/05/2023~~7 6
63 97180 29/05/2023~~04/06/2023~~7 6
64 122497 05/06/2023~~11/06/2023~~7 6
65 143866 12/06/2023~~18/06/2023~~7 6
66 165026 19/06/2023~~25/06/2023~~7 6
67 185379 26/06/2023~~02/07/2023~~7 6
68 203945 03/07/2023~~09/07/2023~~7 6
69 264832 28/07/2023~~03/08/2023~~7 6
70 279335 04/08/2023~~10/08/2023~~7 6
71 292123 11/08/2023~~17/08/2023~~7 6
72 369847 20/09/2023~~26/09/2023~~7 6
73 426991 14/11/2023~~20/11/2023~~7 6
74 441657 25/11/2023~~01/12/2023~~7 6
75 558637 16/03/2024~~22/03/2024~~7 7
76 21598 23/04/2024~~29/04/2024~~7 7
77 29829 30/04/2024~~06/05/2024~~7 7
78 50532 14/05/2024~~20/05/2024~~7 7
79 73351 28/05/2024~~03/06/2024~~7 7
80 86497 06/06/2024~~12/06/2024~~7 7
81 128715 02/07/2024~~08/07/2024~~7 7
82 151042 12/07/2024~~18/07/2024~~7 7
83 170571 23/07/2024~~29/07/2024~~7 7
84 199440 09/08/2024~~15/08/2024~~7 7
85 228996 28/08/2024~~03/09/2024~~7 7


S.No Name of Applicant Work Name
1 188742 Manjit Kaur 06/09/2017~~12/09/2017~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
2 399826 15/02/2018~~21/02/2018~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
3 15269 07/05/2018~~20/05/2018~~14 12 Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101)
4 351015 23/01/2019~~31/01/2019~~9 8 const of park at vill kot agga fy 2018 19 (2604010026/LD/9988986072)
5 362813 01/02/2019~~07/02/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
6 374044 09/02/2019~~15/02/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
7 385839 18/02/2019~~24/02/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
8 394102 25/02/2019~~07/03/2019~~11 10 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
9 408536 08/03/2019~~14/03/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
10 417689 15/03/2019~~21/03/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
11 426021 22/03/2019~~31/03/2019~~10 9 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
12 469 01/04/2019~~07/04/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
13 7533 08/04/2019~~14/04/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
14 19994 15/04/2019~~21/04/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
15 25082 22/04/2019~~30/04/2019~~9 8 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
16 293362 04/10/2019~~10/10/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
17 306749 12/10/2019~~18/10/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
18 330491 01/11/2019~~07/11/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
19 341080 11/11/2019~~17/11/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
20 432224 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)
21 440068 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)
22 445150 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)
23 456643 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)
24 460787 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)
25 467609 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)
26 475436 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)
27 481816 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)
28 39560 01/06/2020~~07/06/2020~~7 6 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)
29 79667 16/06/2020~~20/06/2020~~5 5 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)
30 294231 05/10/2020~~11/10/2020~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
31 414401 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)
32 32157 26/04/2021~~02/05/2021~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
33 126869 26/05/2021~~30/05/2021~~5 5 550 PLANTATION KOT AGGA (2604010026/DP/90386)
34 126906 31/05/2021~~31/05/2021~~1 1 550 PLANTATION KOT AGGA (2604010026/DP/90386)
35 168371 26/06/2021~~02/07/2021~~7 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
36 191941 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)
37 192056 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)
38 207675 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)
39 223483 10/09/2021~~16/09/2021~~7 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
40 244762 20/09/2021~~26/09/2021~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
41 275287 05/10/2021~~11/10/2021~~7 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
42 312926 25/10/2021~~31/10/2021~~7 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)
43 334531 10/11/2021~~16/11/2021~~7 6 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418)
44 362553 30/11/2021~~06/12/2021~~7 6 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418)
45 378169 09/12/2021~~15/12/2021~~7 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
46 394865 23/12/2021~~29/12/2021~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
47 446543 03/03/2022~~07/03/2022~~5 5 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
48 31195 05/05/2022~~11/05/2022~~7 6 BERM MAJRI TO JARTAULI 22-23 AT VILL MAJRI (2604010031/RC/9989069161)
49 51717 13/05/2022~~19/05/2022~~7 6 BERM MAJRI TO JARTAULI 22-23 AT VILL MAJRI (2604010031/RC/9989069161)
50 75746 23/05/2022~~29/05/2022~~7 6 BERM WORK KALAKH MAJRI ROAD TO DEHLON MAJRI ROAD AT VILLAGE MAJRI 2022 TO 23 (2604010031/RC/9989069075)
51 96991 30/05/2022~~05/06/2022~~7 6 IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447)
52 255129 09/08/2022~~15/08/2022~~7 6 Const of Park at vill Majri 20-21 (2604010031/LD/9989009917)
53 281926 29/08/2022~~04/09/2022~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
54 308527 19/09/2022~~25/09/2022~~7 6 IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447)
55 314986 27/09/2022~~03/10/2022~~7 6 IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447)
56 350519 01/11/2022~~07/11/2022~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
57 381887 29/11/2022~~05/12/2022~~7 6 Maintaince of Pakhowal Disty RD 62300 to 70000 at vill Majri 22-23 (2604010031/IC/100880)
58 431557 04/01/2023~~10/01/2023~~7 6 Maintaince of Pakhowal Disty RD 62300 to 70000 at vill Majri 22-23 (2604010031/IC/100880)
59 456187 26/01/2023~~01/02/2023~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
60 497889 16/03/2023~~22/03/2023~~7 6 400 Plantation At Vill Kalakh 20-21 (2604010025/DP/111126)
61 55649 15/05/2023~~21/05/2023~~7 6 Berm Majri To Jartauli At Vill Majri 23-24 (2604010031/RC/9989090003)
62 74867 22/05/2023~~28/05/2023~~7 6 Berm Majri To Jartauli At Vill Majri 23-24 (2604010031/RC/9989090003)
63 97180 29/05/2023~~04/06/2023~~7 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710)
64 122497 05/06/2023~~11/06/2023~~7 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710)
65 143866 12/06/2023~~18/06/2023~~7 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710)
66 165026 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)
67 185379 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)
68 203945 03/07/2023~~09/07/2023~~7 6 Berm Kot Agga To Phallewal At Vill Kot Agga 23-24 (2604010026/RC/9989092720)
69 264832 28/07/2023~~03/08/2023~~7 6 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434)
70 279335 04/08/2023~~10/08/2023~~7 6 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434)
71 292123 11/08/2023~~17/08/2023~~7 6 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434)
72 369847 20/09/2023~~26/09/2023~~7 6 ZILA PRASID PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128138)
73 426991 14/11/2023~~20/11/2023~~7 6 Repair And Maintaince of Pakhowal Disty RD 62300 To 70000 At Vill Majri 23-24 (2604010031/IC/109876)
74 441657 25/11/2023~~01/12/2023~~7 6 Repair And Maintaince of Pakhowal Disty RD 62300 To 70000 At Vill Majri 23-24 (2604010031/IC/109876)
75 558637 16/03/2024~~22/03/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
76 21598 23/04/2024~~29/04/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
77 29829 30/04/2024~~06/05/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
78 50532 14/05/2024~~20/05/2024~~7 7 Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997)
79 73351 28/05/2024~~03/06/2024~~7 7 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873)
80 86497 06/06/2024~~12/06/2024~~7 7 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873)
81 128715 02/07/2024~~08/07/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
82 151042 12/07/2024~~18/07/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
83 170571 23/07/2024~~29/07/2024~~7 7 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873)
84 199440 09/08/2024~~15/08/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
85 228996 28/08/2024~~03/09/2024~~7 7 Clearance of Pakhowal disty RD 62300 to 70000 (2604010031/IC/119332)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Manjit Kaur 06/09/2017 6 CLEANING OF RAJWAHA (2604010031/IC/19214) 347 1398 0
2 Manjit Kaur 15/02/2018 5 CLEANING OF RAJWAHA (2604010031/IC/19214) 844 1165 0
Sub Total FY 1718 11 2563 0
3 Manjit Kaur 07/05/2018 6 Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101) 56 1440 0
4 Manjit Kaur 14/05/2018 4 Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101) 66 960 0
5 Manjit Kaur 23/01/2019 6 const of park at vill kot agga fy 2018 19 (2604010026/LD/9988986072) 1104 1440 0
6 Manjit Kaur 01/02/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1148 1200 0
7 Manjit Kaur 09/02/2019 4 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1180 960 0
8 Manjit Kaur 18/02/2019 1 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1205 240 0
9 Manjit Kaur 25/02/2019 3 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1224 720 0
10 Manjit Kaur 01/03/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1225 1200 0
11 Manjit Kaur 08/03/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1267 1200 0
12 Manjit Kaur 15/03/2019 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1289 1440 0
13 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
14 Manjit Kaur 01/04/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 3 1205 0
15 Manjit Kaur 08/04/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 44 1205 0
16 Manjit Kaur 15/04/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 69 1205 0
17 Manjit Kaur 22/04/2019 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 89 1446 0
18 Manjit Kaur 04/10/2019 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692) 906 1446 0
19 Manjit Kaur 12/10/2019 2 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692) 949 482 0
20 Manjit Kaur 01/11/2019 4 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692) 1033 964 0
21 Manjit Kaur 11/11/2019 4 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692) 1082 140 0
22 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
23 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
24 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
25 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
26 Manjit Kaur 24/02/2020 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1626 1446 0
27 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
28 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
29 Manjit Kaur 16/03/2020 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1716 1446 0
Sub Total FY 1920 82 18938 0
30 Manjit Kaur 01/06/2020 6 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351) 270 1578 0
31 Manjit Kaur 16/06/2020 5 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351) 444 1315 0
32 Manjit Kaur 05/10/2020 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 1521 1578 0
33 Manjit Kaur 18/01/2021 1 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356) 2485 263 0
34 Manjit Kaur 22/01/2021 2 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356) 2487 526 0
Sub Total FY 2021 20 5260 0
35 Manjit Kaur 26/04/2021 4 550 PLANTATION MAJRI (2604010031/DP/90388) 226 1076 0
36 Manjit Kaur 26/05/2021 1 550 PLANTATION KOT AGGA (2604010026/DP/90386) 572 269 0
37 Manjit Kaur 26/06/2021 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 768 1614 0
38 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
39 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
40 Manjit Kaur 10/09/2021 5 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 968 1345 0
41 Manjit Kaur 20/09/2021 5 550 PLANTATION MAJRI (2604010031/DP/90388) 1046 1345 0
42 Manjit Kaur 05/10/2021 3 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 1191 807 0
43 Manjit Kaur 25/10/2021 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170) 1404 1614 0
44 Manjit Kaur 10/11/2021 5 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418) 1536 1345 0
45 Manjit Kaur 08/12/2021 5 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 1826 1345 0
46 Manjit Kaur 23/12/2021 6 550 PLANTATION MAJRI (2604010031/DP/90388) 1921 1614 0
Sub Total FY 2122 56 15064 0
47 Manjit Kaur 05/05/2022 6 BERM MAJRI TO JARTAULI 22-23 AT VILL MAJRI (2604010031/RC/9989069161) 408 1692 0
48 Manjit Kaur 13/05/2022 6 BERM MAJRI TO JARTAULI 22-23 AT VILL MAJRI (2604010031/RC/9989069161) 621 1692 0
49 Manjit Kaur 23/05/2022 6 BERM WORK KALAKH MAJRI ROAD TO DEHLON MAJRI ROAD AT VILLAGE MAJRI 2022 TO 23 (2604010031/RC/9989069075) 894 1692 0
50 Manjit Kaur 30/05/2022 6 IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447) 1122 1692 0
51 Manjit Kaur 09/08/2022 6 Const of Park at vill Majri 20-21 (2604010031/LD/9989009917) 2398 1692 0
52 Manjit Kaur 29/08/2022 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 2576 1692 0
53 Manjit Kaur 19/09/2022 6 IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447) 2729 1692 0
54 Manjit Kaur 27/09/2022 4 IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447) 2762 1128 0
55 Manjit Kaur 01/11/2022 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 3027 1692 0
56 Manjit Kaur 29/11/2022 5 Maintaince of Pakhowal Disty RD 62300 to 70000 at vill Majri 22-23 (2604010031/IC/100880) 3277 1410 0
57 Manjit Kaur 04/01/2023 6 Maintaince of Pakhowal Disty RD 62300 to 70000 at vill Majri 22-23 (2604010031/IC/100880) 3662 1692 0
58 Manjit Kaur 26/01/2023 5 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 3755 1410 0
59 Manjit Kaur 16/03/2023 3 400 Plantation At Vill Kalakh 20-21 (2604010025/DP/111126) 4040 846 0
Sub Total FY 2223 71 20022 0
60 Manjit Kaur 15/05/2023 6 Berm Majri To Jartauli At Vill Majri 23-24 (2604010031/RC/9989090003) 423 1818 0
61 Manjit Kaur 22/05/2023 6 Berm Majri To Jartauli At Vill Majri 23-24 (2604010031/RC/9989090003) 553 1818 0
62 Manjit Kaur 29/05/2023 5 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710) 716 1515 0
63 Manjit Kaur 05/06/2023 5 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710) 933 1515 0
64 Manjit Kaur 12/06/2023 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710) 1129 1818 0
65 Manjit Kaur 19/06/2023 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710) 1296 1818 0
66 Manjit Kaur 26/06/2023 5 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710) 1496 1515 0
67 Manjit Kaur 03/07/2023 6 Berm Kot Agga To Phallewal At Vill Kot Agga 23-24 (2604010026/RC/9989092720) 1664 1590 0
68 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
69 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
70 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
71 Manjit Kaur 20/09/2023 5 ZILA PRASID PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128138) 2844 1515 0
72 Manjit Kaur 14/11/2023 4 Repair And Maintaince of Pakhowal Disty RD 62300 To 70000 At Vill Majri 23-24 (2604010031/IC/109876) 3206 1212 0
73 Manjit Kaur 25/11/2023 5 Repair And Maintaince of Pakhowal Disty RD 62300 To 70000 At Vill Majri 23-24 (2604010031/IC/109876) 3335 1515 0
Sub Total FY 2324 75 22497 0
74 Manjit Kaur 23/04/2024 6 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688) 125 1932 0
75 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
76 Manjit Kaur 14/05/2024 6 Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997) 239 1932 0
77 Manjit Kaur 28/05/2024 5 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873) 336 1610 0
78 Manjit Kaur 06/06/2024 6 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873) 559 1932 0
79 Manjit Kaur 02/07/2024 4 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688) 972 1288 0
80 Manjit Kaur 12/07/2024 6 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688) 1196 1932 0
81 Manjit Kaur 23/07/2024 6 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873) 1370 1932 0
82 Manjit Kaur 09/08/2024 6 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688) 1649 1932 0
83 Manjit Kaur 28/08/2024 6 Clearance of Pakhowal disty RD 62300 to 70000 (2604010031/IC/119332) 1907 1932 0
Sub Total FY 2425 56 18032 0