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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-031-001/123 Family Id: 123
Name of Head of Household: MANJIT KAUR
Name of Father/Husband: MEVA SINGH
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: ਮਾਜਰੀ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 123
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURDEV KAUR Female 40
2 SEVA SINGH Male 50 UCO Bank
3 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 4270 GURDEV KAUR 02/04/2012~~04/04/2012~~3 3
2 4302 05/04/2012~~08/04/2012~~4 4
3 4358 02/05/2012~~08/05/2012~~7 6
4 11961 09/05/2012~~15/05/2012~~7 6
5 36059 manjit kaur 16/05/2012~~23/05/2012~~8 7
6 36173 24/05/2012~~31/05/2012~~8 6
7 11912 GURDEV KAUR 01/06/2012~~08/06/2012~~8 7
8 13498 09/06/2012~~16/06/2012~~8 7
9 36295 manjit kaur 18/06/2012~~23/06/2012~~6 6
10 4555 08/04/2013~~14/04/2013~~7 7
11 9257 18/04/2013~~25/04/2013~~8 8
12 12346 26/04/2013~~30/04/2013~~5 5
13 15665 01/05/2013~~10/05/2013~~10 10
14 22821 12/05/2013~~18/05/2013~~7 7
15 30198 20/05/2013~~25/05/2013~~6 6
16 33730 26/05/2013~~01/06/2013~~7 7
17 43181 02/06/2013~~08/06/2013~~7 7
18 51423 18/06/2013~~22/06/2013~~5 5
19 123270 18/11/2015~~01/12/2015~~14 12
20 129137 02/12/2015~~08/12/2015~~7 6
21 134793 09/12/2015~~15/12/2015~~7 6
22 139182 17/12/2015~~23/12/2015~~7 6
23 143300 24/12/2015~~31/12/2015~~8 7
24 146301 09/01/2016~~15/01/2016~~7 6
25 150818 18/01/2016~~24/01/2016~~7 6
26 154601 28/01/2016~~03/02/2016~~7 6
27 164055 15/02/2016~~28/02/2016~~14 12
28 186642 24/03/2016~~31/03/2016~~8 7
29 55729 17/05/2016~~23/05/2016~~7 6
30 70961 24/05/2016~~31/05/2016~~8 7
31 99991 04/06/2016~~10/06/2016~~7 6
32 114372 12/06/2016~~18/06/2016~~7 6
33 174571 03/08/2016~~09/08/2016~~7 6
34 183665 11/08/2016~~17/08/2016~~7 6
35 194213 22/08/2016~~28/08/2016~~7 6
36 200458 29/08/2016~~11/09/2016~~14 12
37 219273 15/09/2016~~28/09/2016~~14 12
38 232267 03/11/2016~~09/11/2016~~7 6
39 46549 20/05/2017~~02/06/2017~~14 12
40 82378 04/06/2017~~10/06/2017~~7 6
41 100485 12/06/2017~~18/06/2017~~7 6
42 175184 30/08/2017~~05/09/2017~~7 6
43 188759 06/09/2017~~12/09/2017~~7 6
44 396103 08/02/2018~~14/02/2018~~7 6
45 15236 07/05/2018~~20/05/2018~~14 12
46 350955 23/01/2019~~31/01/2019~~9 8
47 362841 01/02/2019~~07/02/2019~~7 6
48 374029 09/02/2019~~15/02/2019~~7 6
49 385822 18/02/2019~~24/02/2019~~7 6
50 385821 SEVA SINGH 18/02/2019~~24/02/2019~~7 6
51 394040 GURDEV KAUR 25/02/2019~~07/03/2019~~11 10
52 394041 SEVA SINGH 25/02/2019~~07/03/2019~~11 10
53 408421 manjit kaur 08/03/2019~~14/03/2019~~7 6
54 408423 SEVA SINGH 08/03/2019~~14/03/2019~~7 6
55 417671 manjit kaur 15/03/2019~~21/03/2019~~7 6
56 417670 SEVA SINGH 15/03/2019~~21/03/2019~~7 6
57 424804 manjit kaur 22/03/2019~~31/03/2019~~10 9
58 424803 SEVA SINGH 22/03/2019~~31/03/2019~~10 9
59 451 manjit kaur 01/04/2019~~07/04/2019~~7 6
60 450 SEVA SINGH 01/04/2019~~07/04/2019~~7 6
61 7506 manjit kaur 08/04/2019~~14/04/2019~~7 6
62 7505 SEVA SINGH 08/04/2019~~14/04/2019~~7 6
63 19976 manjit kaur 15/04/2019~~21/04/2019~~7 6
64 20018 SEVA SINGH 15/04/2019~~21/04/2019~~7 6
65 25043 manjit kaur 22/04/2019~~30/04/2019~~9 8
66 25042 SEVA SINGH 22/04/2019~~30/04/2019~~9 8
67 139502 16/06/2019~~22/06/2019~~7 6
68 164146 25/06/2019~~01/07/2019~~7 6
69 200264 09/07/2019~~15/07/2019~~7 6
70 293337 manjit kaur 04/10/2019~~10/10/2019~~7 6
71 306727 GURDEV KAUR 12/10/2019~~18/10/2019~~7 6
72 306728 manjit kaur 12/10/2019~~18/10/2019~~7 6
73 330457 01/11/2019~~07/11/2019~~7 6
74 348370 GURDEV KAUR 14/11/2019~~20/11/2019~~7 6
75 348371 manjit kaur 14/11/2019~~20/11/2019~~7 6
76 432241 27/01/2020~~02/02/2020~~7 6
77 460762 24/02/2020~~01/03/2020~~7 6
78 467589 02/03/2020~~08/03/2020~~7 6
79 475416 09/03/2020~~15/03/2020~~7 6
80 481679 16/03/2020~~22/03/2020~~7 6
81 21887 23/05/2020~~31/05/2020~~9 8
82 60265 08/06/2020~~14/06/2020~~7 6
83 282248 28/09/2020~~04/10/2020~~7 6
84 414377 18/01/2021~~24/01/2021~~7 6
85 422960 25/01/2021~~31/01/2021~~7 6
86 440872 08/02/2021~~14/02/2021~~7 6
87 126887 26/05/2021~~30/05/2021~~5 5
88 126888 31/05/2021~~31/05/2021~~1 1
89 168360 26/06/2021~~02/07/2021~~7 6
90 191920 03/07/2021~~07/07/2021~~5 5
91 192041 08/07/2021~~08/07/2021~~1 1
92 223493 10/09/2021~~16/09/2021~~7 6
93 237758 17/09/2021~~23/09/2021~~7 6
94 275202 05/10/2021~~11/10/2021~~7 6
95 324482 01/11/2021~~08/11/2021~~8 7
96 331887 09/11/2021~~15/11/2021~~7 6
97 345816 17/11/2021~~23/11/2021~~7 6
98 402386 30/12/2021~~05/01/2022~~7 6
99 446503 03/03/2022~~07/03/2022~~5 5
100 454875 14/03/2022~~20/03/2022~~7 6
101 23337 26/04/2022~~02/05/2022~~7 6
102 31182 05/05/2022~~11/05/2022~~7 6
103 51708 13/05/2022~~19/05/2022~~7 6
104 75161 21/05/2022~~27/05/2022~~7 6
105 96974 30/05/2022~~05/06/2022~~7 6
106 255121 09/08/2022~~15/08/2022~~7 6
107 302043 14/09/2022~~20/09/2022~~7 6
108 315019 27/09/2022~~03/10/2022~~7 6
109 358222 09/11/2022~~15/11/2022~~7 6
110 410263 16/12/2022~~22/12/2022~~7 6
111 497881 16/03/2023~~22/03/2023~~7 6
112 2673 05/04/2023~~11/04/2023~~7 6
113 55629 15/05/2023~~21/05/2023~~7 6
114 74861 22/05/2023~~28/05/2023~~7 6
115 97171 29/05/2023~~04/06/2023~~7 6
116 122491 05/06/2023~~11/06/2023~~7 6
117 143862 12/06/2023~~18/06/2023~~7 6
118 165023 19/06/2023~~25/06/2023~~7 6
119 185370 26/06/2023~~02/07/2023~~7 6
120 203942 03/07/2023~~09/07/2023~~7 6
121 217866 10/07/2023~~16/07/2023~~7 6
122 264825 28/07/2023~~03/08/2023~~7 6
123 279329 04/08/2023~~10/08/2023~~7 6
124 292108 11/08/2023~~17/08/2023~~7 6
125 347106 08/09/2023~~14/09/2023~~7 6
126 385604 30/09/2023~~06/10/2023~~7 6
127 426985 14/11/2023~~20/11/2023~~7 6
128 441651 25/11/2023~~01/12/2023~~7 6
129 554343 12/03/2024~~16/03/2024~~5 5
130 6381 06/04/2024~~10/04/2024~~5 5
131 16290 16/04/2024~~22/04/2024~~7 7
132 21577 23/04/2024~~29/04/2024~~7 7
133 29820 30/04/2024~~06/05/2024~~7 7
134 50526 14/05/2024~~20/05/2024~~7 7
135 73347 28/05/2024~~03/06/2024~~7 7
136 86486 06/06/2024~~12/06/2024~~7 7
137 128705 02/07/2024~~08/07/2024~~7 7
138 151034 12/07/2024~~18/07/2024~~7 7
139 170577 23/07/2024~~29/07/2024~~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 4270 GURDEV KAUR 02/04/2012~~04/04/2012~~3 3 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
2 4302 05/04/2012~~08/04/2012~~4 4 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
3 4358 02/05/2012~~08/05/2012~~7 6 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
4 11961 09/05/2012~~15/05/2012~~7 6 Rural Connectivity majri (2604010031/RC/15189)
5 36059 manjit kaur 16/05/2012~~23/05/2012~~8 7 Irrigation Canals majri (2604010031/IC/8500)
6 36173 24/05/2012~~31/05/2012~~8 6 Irrigation Canals majri (2604010031/IC/8500)
7 11912 GURDEV KAUR 01/06/2012~~08/06/2012~~8 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
8 13498 09/06/2012~~16/06/2012~~8 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
9 36295 manjit kaur 18/06/2012~~23/06/2012~~6 6 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
10 4555 08/04/2013~~14/04/2013~~7 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
11 9257 18/04/2013~~25/04/2013~~8 8 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
12 12346 26/04/2013~~30/04/2013~~5 5 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
13 15665 01/05/2013~~10/05/2013~~10 10 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
14 22821 12/05/2013~~18/05/2013~~7 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
15 30198 20/05/2013~~25/05/2013~~6 6 Irrigation Canals Majari shoye cleaning (2013-14) (2604010031/IC/9767)
16 33730 26/05/2013~~01/06/2013~~7 7 Irrigation Canals Majari shoye cleaning (2013-14) (2604010031/IC/9767)
17 43181 02/06/2013~~08/06/2013~~7 7 Rural Connectivity majri Barma te Miti (2013-2014) (2604010031/RC/22663)
18 51423 18/06/2013~~22/06/2013~~5 5 Rural Connectivity majri Barma te Miti (2013-2014) (2604010031/RC/22663)
19 123270 18/11/2015~~01/12/2015~~14 12 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
20 129137 02/12/2015~~08/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
21 134793 09/12/2015~~15/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
22 139182 17/12/2015~~23/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
23 143300 24/12/2015~~31/12/2015~~8 7 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
24 146301 09/01/2016~~15/01/2016~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
25 150818 18/01/2016~~24/01/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
26 154601 28/01/2016~~03/02/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
27 164055 15/02/2016~~28/02/2016~~14 12 Rural Connectivity(majri) (2604010031/RC/38667)
28 186642 24/03/2016~~31/03/2016~~8 7 Rural Connectivity(majri) (2604010031/RC/38667)
29 55729 17/05/2016~~23/05/2016~~7 6 Berms (2604010031/RC/53175)
30 70961 24/05/2016~~31/05/2016~~8 7 Berms (2604010031/RC/53175)
31 99991 04/06/2016~~10/06/2016~~7 6 Berms (2604010031/RC/53175)
32 114372 12/06/2016~~18/06/2016~~7 6 Berms (2604010031/RC/53175)
33 174571 03/08/2016~~09/08/2016~~7 6 land development (2604010031/LD/31640)
34 183665 11/08/2016~~17/08/2016~~7 6 land development (2604010031/LD/31640)
35 194213 22/08/2016~~28/08/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
36 200458 29/08/2016~~11/09/2016~~14 12 Rural Connectivity(majri) (2604010031/RC/38667)
37 219273 15/09/2016~~28/09/2016~~14 12 Rural Connectivity(majri) (2604010031/RC/38667)
38 232267 03/11/2016~~09/11/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
39 46549 20/05/2017~~02/06/2017~~14 12 BERM WORK AT MAJRI (2604010031/RC/66873)
40 82378 04/06/2017~~10/06/2017~~7 6 BERM WORK AT MAJRI (2604010031/RC/66873)
41 100485 12/06/2017~~18/06/2017~~7 6 BERM WORK AT MAJRI (2604010031/RC/66873)
42 175184 30/08/2017~~05/09/2017~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
43 188759 06/09/2017~~12/09/2017~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
44 396103 08/02/2018~~14/02/2018~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
45 15236 07/05/2018~~20/05/2018~~14 12 Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101)
46 350955 23/01/2019~~31/01/2019~~9 8 const of park at vill kot agga fy 2018 19 (2604010026/LD/9988986072)
47 362841 01/02/2019~~07/02/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
48 374029 09/02/2019~~15/02/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
49 385822 18/02/2019~~24/02/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
50 385821 SEVA SINGH 18/02/2019~~24/02/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
51 394040 GURDEV KAUR 25/02/2019~~07/03/2019~~11 10 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
52 394041 SEVA SINGH 25/02/2019~~07/03/2019~~11 10 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
53 408421 manjit kaur 08/03/2019~~14/03/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
54 408423 SEVA SINGH 08/03/2019~~14/03/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
55 417671 manjit kaur 15/03/2019~~21/03/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
56 417670 SEVA SINGH 15/03/2019~~21/03/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
57 424804 manjit kaur 22/03/2019~~31/03/2019~~10 9 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
58 424803 SEVA SINGH 22/03/2019~~31/03/2019~~10 9 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
59 451 manjit kaur 01/04/2019~~07/04/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
60 450 SEVA SINGH 01/04/2019~~07/04/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
61 7506 manjit kaur 08/04/2019~~14/04/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
62 7505 SEVA SINGH 08/04/2019~~14/04/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
63 19976 manjit kaur 15/04/2019~~21/04/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
64 20018 SEVA SINGH 15/04/2019~~21/04/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
65 25043 manjit kaur 22/04/2019~~30/04/2019~~9 8 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
66 25042 SEVA SINGH 22/04/2019~~30/04/2019~~9 8 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
67 139502 16/06/2019~~22/06/2019~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
68 164146 25/06/2019~~01/07/2019~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
69 200264 09/07/2019~~15/07/2019~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
70 293337 manjit kaur 04/10/2019~~10/10/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
71 306727 GURDEV KAUR 12/10/2019~~18/10/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
72 306728 manjit kaur 12/10/2019~~18/10/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
73 330457 01/11/2019~~07/11/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
74 348370 GURDEV KAUR 14/11/2019~~20/11/2019~~7 6 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)
75 348371 manjit kaur 14/11/2019~~20/11/2019~~7 6 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)
76 432241 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)
77 460762 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)
78 467589 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)
79 475416 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)
80 481679 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)
81 21887 23/05/2020~~31/05/2020~~9 8 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)
82 60265 08/06/2020~~14/06/2020~~7 6 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)
83 282248 28/09/2020~~04/10/2020~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
84 414377 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)
85 422960 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)
86 440872 08/02/2021~~14/02/2021~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
87 126887 26/05/2021~~30/05/2021~~5 5 550 PLANTATION KOT AGGA (2604010026/DP/90386)
88 126888 31/05/2021~~31/05/2021~~1 1 550 PLANTATION KOT AGGA (2604010026/DP/90386)
89 168360 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)
90 191920 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)
91 192041 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)
92 223493 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)
93 237758 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)
94 275202 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)
95 324482 01/11/2021~~08/11/2021~~8 7 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)
96 331887 09/11/2021~~15/11/2021~~7 6 MAINTAINENCE OF ROAD SIDE BERM MAJRI TO JARTAULI AT VILLAGE MAJRI 21-22 (2604010031/RC/9989058210)
97 345816 17/11/2021~~23/11/2021~~7 6 MAINTAINENCE OF ROAD SIDE BERM MAJRI TO JARTAULI AT VILLAGE MAJRI 21-22 (2604010031/RC/9989058210)
98 402386 30/12/2021~~05/01/2022~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
99 446503 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)
100 454875 14/03/2022~~20/03/2022~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
101 23337 26/04/2022~~02/05/2022~~7 6 400 Plantation At Vill Kot Agga 20-21 (2604010026/DP/111127)
102 31182 05/05/2022~~11/05/2022~~7 6 BERM MAJRI TO JARTAULI 22-23 AT VILL MAJRI (2604010031/RC/9989069161)
103 51708 13/05/2022~~19/05/2022~~7 6 BERM MAJRI TO JARTAULI 22-23 AT VILL MAJRI (2604010031/RC/9989069161)
104 75161 21/05/2022~~27/05/2022~~7 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249)
105 96974 30/05/2022~~05/06/2022~~7 6 IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447)
106 255121 09/08/2022~~15/08/2022~~7 6 Const of Park at vill Majri 20-21 (2604010031/LD/9989009917)
107 302043 14/09/2022~~20/09/2022~~7 6 PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128228)
108 315019 27/09/2022~~03/10/2022~~7 6 400 Plantation At Vill Kot Agga 20-21 (2604010026/DP/111127)
109 358222 09/11/2022~~15/11/2022~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
110 410263 16/12/2022~~22/12/2022~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
111 497881 16/03/2023~~22/03/2023~~7 6 400 Plantation At Vill Kalakh 20-21 (2604010025/DP/111126)
112 2673 05/04/2023~~11/04/2023~~7 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)
113 55629 15/05/2023~~21/05/2023~~7 6 Berm Majri To Jartauli At Vill Majri 23-24 (2604010031/RC/9989090003)
114 74861 22/05/2023~~28/05/2023~~7 6 Berm Majri To Jartauli At Vill Majri 23-24 (2604010031/RC/9989090003)
115 97171 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)
116 122491 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)
117 143862 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)
118 165023 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)
119 185370 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)
120 203942 03/07/2023~~09/07/2023~~7 6 Berm Kot Agga To Phallewal At Vill Kot Agga 23-24 (2604010026/RC/9989092720)
121 217866 10/07/2023~~16/07/2023~~7 6 Berm Approch Road Village Kot Agga 23-24 (2604010026/RC/9989091892)
122 264825 28/07/2023~~03/08/2023~~7 6 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434)
123 279329 04/08/2023~~10/08/2023~~7 6 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434)
124 292108 11/08/2023~~17/08/2023~~7 6 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434)
125 347106 08/09/2023~~14/09/2023~~7 6 ZILA PRASID PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128138)
126 385604 30/09/2023~~06/10/2023~~7 6 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873)
127 426985 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)
128 441651 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)
129 554343 12/03/2024~~16/03/2024~~5 5 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873)
130 6381 06/04/2024~~10/04/2024~~5 5 Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997)
131 16290 16/04/2024~~22/04/2024~~7 7 Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997)
132 21577 23/04/2024~~29/04/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
133 29820 30/04/2024~~06/05/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
134 50526 14/05/2024~~20/05/2024~~7 7 Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997)
135 73347 28/05/2024~~03/06/2024~~7 7 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873)
136 86486 06/06/2024~~12/06/2024~~7 7 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873)
137 128705 02/07/2024~~08/07/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
138 151034 12/07/2024~~18/07/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
139 170577 23/07/2024~~29/07/2024~~7 7 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873)

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 GURDEV KAUR 02/04/2012 3 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 10031003 498 0
2 GURDEV KAUR 05/04/2012 4 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 10031006 664 0
3 GURDEV KAUR 02/05/2012 6 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 10031011 996 0
4 GURDEV KAUR 09/05/2012 6 Rural Connectivity majri (2604010031/RC/15189) 10031014 996 0
5 manjit kaur 16/05/2012 7 Irrigation Canals majri (2604010031/IC/8500) 10031017 1162 0
6 manjit kaur 24/05/2012 6 Irrigation Canals majri (2604010031/IC/8500) 10031020 996 0
7 GURDEV KAUR 01/06/2012 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 10031022 1162 0
8 GURDEV KAUR 09/06/2012 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 10031025 1162 0
9 manjit kaur 18/06/2012 6 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 10031028 996 0
Sub Total FY 1213 52 8632 0
10 manjit kaur 08/04/2013 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 15 1288 0
11 manjit kaur 18/04/2013 8 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 27 1472 0
12 manjit kaur 26/04/2013 5 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 43 920 0
13 manjit kaur 01/05/2013 9 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 58 1656 0
14 manjit kaur 12/05/2013 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 98 1288 0
15 manjit kaur 20/05/2013 1 Irrigation Canals Majari shoye cleaning (2013-14) (2604010031/IC/9767) 132 184 0
16 manjit kaur 26/05/2013 7 Irrigation Canals Majari shoye cleaning (2013-14) (2604010031/IC/9767) 133 1288 0
17 manjit kaur 18/06/2013 5 Rural Connectivity majri Barma te Miti (2013-2014) (2604010031/RC/22663) 188 920 920
Sub Total FY 1314 49 9016 920
18 manjit kaur 18/11/2015 5 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 468 1050 0
19 manjit kaur 25/11/2015 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 469 1260 0
20 manjit kaur 02/12/2015 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 509 1260 0
21 manjit kaur 09/12/2015 5 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 525 1050 0
22 manjit kaur 17/12/2015 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 554 1260 0
23 manjit kaur 24/12/2015 5 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 559 1050 0
24 manjit kaur 09/01/2016 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 570 1260 0
25 manjit kaur 18/01/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 587 1260 0
26 manjit kaur 28/01/2016 5 Rural Connectivity(majri) (2604010031/RC/38667) 602 1050 0
27 manjit kaur 24/03/2016 7 Rural Connectivity(majri) (2604010031/RC/38667) 722 1470 0
Sub Total FY 1516 57 11970 0
28 manjit kaur 17/05/2016 6 Berms (2604010031/RC/53175) 152 1308 0
29 manjit kaur 24/05/2016 7 Berms (2604010031/RC/53175) 180 1526 0
30 manjit kaur 04/06/2016 6 Berms (2604010031/RC/53175) 229 1308 0
31 manjit kaur 12/06/2016 6 Berms (2604010031/RC/53175) 258 1308 0
32 manjit kaur 03/08/2016 2 land development (2604010031/LD/31640) 405 436 0
33 manjit kaur 11/08/2016 6 land development (2604010031/LD/31640) 436 1308 0
34 manjit kaur 22/08/2016 3 Rural Connectivity(majri) (2604010031/RC/38667) 471 654 0
35 manjit kaur 29/08/2016 5 Rural Connectivity(majri) (2604010031/RC/38667) 506 1090 0
36 manjit kaur 05/09/2016 4 Rural Connectivity(majri) (2604010031/RC/38667) 507 872 0
37 manjit kaur 15/09/2016 5 Rural Connectivity(majri) (2604010031/RC/38667) 570 1090 0
38 manjit kaur 03/11/2016 4 Rural Connectivity(majri) (2604010031/RC/38667) 600 872 0
Sub Total FY 1617 54 11772 0
39 manjit kaur 27/05/2017 6 BERM WORK AT MAJRI (2604010031/RC/66873) 94 1398 0
40 manjit kaur 04/06/2017 5 BERM WORK AT MAJRI (2604010031/RC/66873) 156 1165 0
41 manjit kaur 12/06/2017 2 BERM WORK AT MAJRI (2604010031/RC/66873) 177 466 0
42 manjit kaur 30/08/2017 6 CLEANING OF RAJWAHA (2604010031/IC/19214) 323 1398 0
43 manjit kaur 06/09/2017 6 CLEANING OF RAJWAHA (2604010031/IC/19214) 347 1398 0
44 manjit kaur 08/02/2018 3 CLEANING OF RAJWAHA (2604010031/IC/19214) 817 699 0
Sub Total FY 1718 28 6524 0
45 manjit kaur 07/05/2018 6 Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101) 56 1440 0
46 manjit kaur 14/05/2018 4 Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101) 66 960 0
47 manjit kaur 23/01/2019 7 const of park at vill kot agga fy 2018 19 (2604010026/LD/9988986072) 1104 1680 0
48 manjit kaur 01/02/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1148 1200 0
49 manjit kaur 09/02/2019 4 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1180 960 0
50 manjit kaur 18/02/2019 1 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1205 240 0
51 SEVA SINGH 18/02/2019 1 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1205 240 0
52 SEVA SINGH 25/02/2019 4 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1224 960 0
53 SEVA SINGH 01/03/2019 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1225 1440 0
54 manjit kaur 08/03/2019 4 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1267 960 0
55 SEVA SINGH 08/03/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1267 1200 0
56 manjit kaur 15/03/2019 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1289 1440 0
57 SEVA SINGH 15/03/2019 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1289 1440 0
58 manjit kaur 22/03/2019 8 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1321 1920 0
59 SEVA SINGH 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 75 18000 0
60 manjit kaur 01/04/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 3 1205 0
61 SEVA SINGH 01/04/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 3 1205 0
62 manjit kaur 08/04/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 44 1205 0
63 SEVA SINGH 08/04/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 44 1205 0
64 manjit kaur 15/04/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 69 1205 0
65 SEVA SINGH 15/04/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 69 1205 0
66 manjit kaur 22/04/2019 7 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 89 1687 0
67 SEVA SINGH 22/04/2019 7 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 89 1687 0
68 SEVA SINGH 16/06/2019 6 550 PLANTATION MAJRI (2604010031/DP/90388) 368 1446 0
69 SEVA SINGH 25/06/2019 6 550 PLANTATION MAJRI (2604010031/DP/90388) 433 1446 0
70 SEVA SINGH 09/07/2019 5 550 PLANTATION MAJRI (2604010031/DP/90388) 541 1205 0
71 manjit kaur 04/10/2019 5 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692) 906 1205 0
72 manjit kaur 01/11/2019 4 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692) 1033 964 0
73 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
74 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
75 manjit kaur 09/03/2020 4 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1689 964 0
76 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 92 22172 0
77 manjit kaur 23/05/2020 7 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351) 215 1841 0
78 manjit kaur 08/06/2020 6 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351) 351 1578 0
79 manjit kaur 22/09/2020 1 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 1468 263 0
80 manjit kaur 29/09/2020 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 1472 1578 0
81 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
82 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
83 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
84 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
85 manjit kaur 08/02/2021 2 550 PLANTATION MAJRI (2604010031/DP/90388) 2723 526 0
86 manjit kaur 11/02/2021 2 550 PLANTATION MAJRI (2604010031/DP/90388) 2724 526 0
Sub Total FY 2021 33 8679 0
87 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
88 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
89 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
90 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
91 manjit kaur 05/10/2021 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 1191 1614 0
92 manjit kaur 01/11/2021 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170) 1469 1614 0
93 manjit kaur 09/11/2021 6 MAINTAINENCE OF ROAD SIDE BERM MAJRI TO JARTAULI AT VILLAGE MAJRI 21-22 (2604010031/RC/9989058210) 1510 1614 0
94 manjit kaur 17/11/2021 6 MAINTAINENCE OF ROAD SIDE BERM MAJRI TO JARTAULI AT VILLAGE MAJRI 21-22 (2604010031/RC/9989058210) 1590 1614 0
95 manjit kaur 30/12/2021 6 550 PLANTATION MAJRI (2604010031/DP/90388) 1998 1614 0
96 manjit kaur 03/03/2022 5 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 2379 1345 0
97 manjit kaur 14/03/2022 5 550 PLANTATION MAJRI (2604010031/DP/90388) 2463 1345 0
Sub Total FY 2122 58 15602 0
98 manjit kaur 26/04/2022 6 400 Plantation At Vill Kot Agga 20-21 (2604010026/DP/111127) 249 1692 0
99 manjit kaur 05/05/2022 6 BERM MAJRI TO JARTAULI 22-23 AT VILL MAJRI (2604010031/RC/9989069161) 407 1692 0
100 manjit kaur 13/05/2022 6 BERM MAJRI TO JARTAULI 22-23 AT VILL MAJRI (2604010031/RC/9989069161) 620 1692 0
101 manjit kaur 21/05/2022 5 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249) 857 1410 0
102 manjit kaur 30/05/2022 6 IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447) 1120 1692 0
103 manjit kaur 09/08/2022 6 Const of Park at vill Majri 20-21 (2604010031/LD/9989009917) 2398 1692 0
104 manjit kaur 14/09/2022 6 PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128228) 2691 1692 0
105 manjit kaur 27/09/2022 6 400 Plantation At Vill Kot Agga 20-21 (2604010026/DP/111127) 2767 1692 0
106 manjit kaur 09/11/2022 5 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 3092 1410 0
107 manjit kaur 16/12/2022 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 3518 1692 0
108 manjit kaur 16/03/2023 3 400 Plantation At Vill Kalakh 20-21 (2604010025/DP/111126) 4039 846 0
Sub Total FY 2223 61 17202 0
109 manjit kaur 05/04/2023 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170) 42 1818 0
110 manjit kaur 15/05/2023 6 Berm Majri To Jartauli At Vill Majri 23-24 (2604010031/RC/9989090003) 422 1818 0
111 manjit kaur 22/05/2023 6 Berm Majri To Jartauli At Vill Majri 23-24 (2604010031/RC/9989090003) 553 1818 0
112 manjit kaur 29/05/2023 5 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710) 715 1515 0
113 manjit kaur 05/06/2023 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710) 932 1818 0
114 manjit kaur 12/06/2023 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710) 1128 1818 0
115 manjit kaur 19/06/2023 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710) 1295 1818 0
116 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
117 manjit kaur 03/07/2023 6 Berm Kot Agga To Phallewal At Vill Kot Agga 23-24 (2604010026/RC/9989092720) 1663 1590 0
118 manjit kaur 10/07/2023 5 Berm Approch Road Village Kot Agga 23-24 (2604010026/RC/9989091892) 1732 1515 0
119 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
120 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
121 manjit kaur 11/08/2023 5 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434) 2333 1515 0
122 manjit kaur 08/09/2023 6 ZILA PRASID PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128138) 2709 1818 0
123 manjit kaur 30/09/2023 6 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873) 2948 1818 0
124 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
125 manjit kaur 25/11/2023 5 Repair And Maintaince of Pakhowal Disty RD 62300 To 70000 At Vill Majri 23-24 (2604010031/IC/109876) 3334 1515 0
126 manjit kaur 12/03/2024 5 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873) 4199 1515 0
Sub Total FY 2324 99 29769 0
127 manjit kaur 06/04/2024 4 Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997) 27 1288 0
128 manjit kaur 16/04/2024 5 Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997) 93 1610 0
129 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
130 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
131 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
132 manjit kaur 28/05/2024 5 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873) 336 1610 0
133 manjit kaur 06/06/2024 6 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873) 559 1932 0
134 manjit kaur 02/07/2024 3 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688) 971 966 0
135 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
136 manjit kaur 23/07/2024 6 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873) 1370 1932 0
Sub Total FY 2425 52 16744 0