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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-031-001/51 Family-Id: 51
Name of Head of Household: DHARAMPAL SINGH
Name of Father/Husband: NAHAR SINGH
Category: SC
Date of Registration: 5/15/2009
Address:
Villages:
Panchayat: ਮਾਜਰੀ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
: NO Family-Id: 51
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHARAMPAL SINGH Male 41 District Central Cooperative Bank
2 Jaswinder Kaur Female 39 UCO Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 31618 DHARAMPAL SINGH 24/06/2010~~27/06/2010~~4 4
2 31684 09/08/2010~~15/08/2010~~7 6
3 47063 Jaswinder Kaur 08/10/2010~~09/10/2010~~2 2
4 47151 20/11/2010~~29/11/2010~~10 9
5 47081 01/12/2010~~02/12/2010~~2 2
6 34075 19/07/2011~~27/07/2011~~9 8
7 68014 DHARAMPAL SINGH 21/03/2012~~30/03/2012~~10 9
8 4245 02/04/2012~~04/04/2012~~3 3
9 4282 05/04/2012~~17/04/2012~~13 11
10 4316 18/04/2012~~23/04/2012~~6 5
11 4342 02/05/2012~~07/05/2012~~6 5
12 10893 Jaswinder Kaur 09/05/2012~~15/05/2012~~7 6
13 36023 16/05/2012~~23/05/2012~~8 7
14 36097 24/05/2012~~31/05/2012~~8 7
15 11911 01/06/2012~~08/06/2012~~8 7
16 13497 09/06/2012~~16/06/2012~~8 7
17 36293 18/06/2012~~23/06/2012~~6 6
18 2731 05/04/2013~~06/04/2013~~2 2
19 4545 08/04/2013~~14/04/2013~~7 7
20 9294 18/04/2013~~25/04/2013~~8 8
21 12367 26/04/2013~~30/04/2013~~5 5
22 15686 01/05/2013~~10/05/2013~~10 10
23 22843 12/05/2013~~18/05/2013~~7 7
24 30234 20/05/2013~~25/05/2013~~6 6
25 33751 26/05/2013~~01/06/2013~~7 7
26 43203 02/06/2013~~08/06/2013~~7 7
27 51444 18/06/2013~~22/06/2013~~5 5
28 123236 18/11/2015~~01/12/2015~~14 12
29 129197 02/12/2015~~08/12/2015~~7 6
30 134826 09/12/2015~~15/12/2015~~7 6
31 139217 17/12/2015~~23/12/2015~~7 6
32 143367 24/12/2015~~31/12/2015~~8 7
33 146382 09/01/2016~~15/01/2016~~7 6
34 150890 18/01/2016~~24/01/2016~~7 6
35 154642 28/01/2016~~03/02/2016~~7 6
36 164089 15/02/2016~~28/02/2016~~14 12
37 182713 17/03/2016~~23/03/2016~~7 6
38 186707 24/03/2016~~31/03/2016~~8 7
39 55694 17/05/2016~~23/05/2016~~7 6
40 70883 24/05/2016~~31/05/2016~~8 7
41 99973 04/06/2016~~10/06/2016~~7 6
42 114407 12/06/2016~~18/06/2016~~7 6
43 143973 27/06/2016~~03/07/2016~~7 6
44 174588 03/08/2016~~09/08/2016~~7 6
45 183609 11/08/2016~~17/08/2016~~7 6
46 194179 22/08/2016~~28/08/2016~~7 6
47 200495 29/08/2016~~11/09/2016~~14 12
48 219353 15/09/2016~~28/09/2016~~14 12
49 232233 03/11/2016~~09/11/2016~~7 6
50 46492 20/05/2017~~02/06/2017~~14 12
51 82373 04/06/2017~~10/06/2017~~7 6
52 100481 12/06/2017~~18/06/2017~~7 6
53 175169 30/08/2017~~05/09/2017~~7 6
54 188800 06/09/2017~~12/09/2017~~7 6
55 396109 08/02/2018~~14/02/2018~~7 6
56 15243 07/05/2018~~20/05/2018~~14 12
57 350969 23/01/2019~~31/01/2019~~9 8
58 362835 01/02/2019~~07/02/2019~~7 6
59 374053 09/02/2019~~15/02/2019~~7 6
60 385847 18/02/2019~~24/02/2019~~7 6
61 394114 25/02/2019~~07/03/2019~~11 10
62 408551 08/03/2019~~14/03/2019~~7 6
63 417707 15/03/2019~~21/03/2019~~7 6
64 428810 26/03/2019~~30/03/2019~~5 5
65 480 01/04/2019~~07/04/2019~~7 6
66 7542 08/04/2019~~14/04/2019~~7 6
67 20002 15/04/2019~~21/04/2019~~7 6
68 25105 22/04/2019~~30/04/2019~~9 8
69 164150 25/06/2019~~01/07/2019~~7 6
70 200270 09/07/2019~~15/07/2019~~7 6
71 293380 04/10/2019~~10/10/2019~~7 6
72 306760 12/10/2019~~18/10/2019~~7 6
73 330513 01/11/2019~~07/11/2019~~7 6
74 341099 11/11/2019~~17/11/2019~~7 6
75 432230 27/01/2020~~02/02/2020~~7 6
76 440090 03/02/2020~~09/02/2020~~7 6
77 445116 10/02/2020~~16/02/2020~~7 6
78 456653 19/02/2020~~23/02/2020~~5 5
79 460810 24/02/2020~~01/03/2020~~7 6
80 467635 02/03/2020~~08/03/2020~~7 6
81 475450 09/03/2020~~15/03/2020~~7 6
82 481897 16/03/2020~~22/03/2020~~7 6
83 39566 01/06/2020~~07/06/2020~~7 6
84 79672 16/06/2020~~20/06/2020~~5 5
85 247893 08/09/2020~~16/09/2020~~9 8
86 267701 19/09/2020~~27/09/2020~~9 8
87 294021 05/10/2020~~13/10/2020~~9 8
88 311540 19/10/2020~~27/10/2020~~9 8
89 339247 06/11/2020~~14/11/2020~~9 8
90 401940 05/01/2021~~11/01/2021~~7 6
91 414410 18/01/2021~~24/01/2021~~7 6
92 422986 25/01/2021~~31/01/2021~~7 6
93 122988 25/05/2021~~31/05/2021~~7 6
94 168381 26/06/2021~~02/07/2021~~7 6
95 191962 03/07/2021~~07/07/2021~~5 5
96 192068 08/07/2021~~08/07/2021~~1 1
97 207670 03/09/2021~~09/09/2021~~7 6
98 223512 10/09/2021~~16/09/2021~~7 6
99 237689 17/09/2021~~23/09/2021~~7 6
100 257223 28/09/2021~~04/10/2021~~7 6
101 326068 03/11/2021~~09/11/2021~~7 6
102 334554 10/11/2021~~16/11/2021~~7 6
103 433495 10/02/2022~~16/02/2022~~7 6
104 446547 03/03/2022~~07/03/2022~~5 5
105 454908 14/03/2022~~20/03/2022~~7 6
106 9092 07/04/2022~~14/04/2022~~8 7
107 31210 05/05/2022~~11/05/2022~~7 6
108 51725 13/05/2022~~19/05/2022~~7 6
109 75160 21/05/2022~~27/05/2022~~7 6
110 97019 30/05/2022~~05/06/2022~~7 6
111 255132 09/08/2022~~15/08/2022~~7 6
112 281938 29/08/2022~~04/09/2022~~7 6
113 308534 19/09/2022~~25/09/2022~~7 6
114 325535 07/10/2022~~13/10/2022~~7 6
115 381856 29/11/2022~~05/12/2022~~7 6
116 420966 26/12/2022~~01/01/2023~~7 6
117 471752 11/02/2023~~17/02/2023~~7 6
118 497902 16/03/2023~~22/03/2023~~7 6
119 55662 15/05/2023~~21/05/2023~~7 6
120 74873 22/05/2023~~28/05/2023~~7 6
121 97194 29/05/2023~~04/06/2023~~7 6
122 122502 05/06/2023~~11/06/2023~~7 6
123 143886 12/06/2023~~18/06/2023~~7 6
124 165035 19/06/2023~~25/06/2023~~7 6
125 185391 26/06/2023~~02/07/2023~~7 6
126 203950 03/07/2023~~09/07/2023~~7 6
127 217853 10/07/2023~~16/07/2023~~7 6
128 264842 28/07/2023~~03/08/2023~~7 6
129 279342 04/08/2023~~10/08/2023~~7 6
130 292189 11/08/2023~~17/08/2023~~7 6
131 347115 08/09/2023~~14/09/2023~~7 6
132 385613 30/09/2023~~06/10/2023~~7 6
133 427024 14/11/2023~~20/11/2023~~7 6
134 458901 07/12/2023~~13/12/2023~~7 6
135 558645 16/03/2024~~22/03/2024~~7 7
136 16299 16/04/2024~~22/04/2024~~7 7
137 21588 23/04/2024~~29/04/2024~~7 7
138 29851 30/04/2024~~06/05/2024~~7 7
139 50539 14/05/2024~~20/05/2024~~7 7
140 73360 28/05/2024~~03/06/2024~~7 7
141 86504 06/06/2024~~12/06/2024~~7 7
142 128721 02/07/2024~~08/07/2024~~7 7
143 151056 12/07/2024~~18/07/2024~~7 7
144 170573 23/07/2024~~29/07/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 31618 DHARAMPAL SINGH 24/06/2010~~27/06/2010~~4 4 Rural Connectivity (2604010031/RC/7362)
2 31684 09/08/2010~~15/08/2010~~7 6 Drought Proofing (2604010031/DP/2506)
3 47063 Jaswinder Kaur 08/10/2010~~09/10/2010~~2 2 Drought Proofing (2604010031/DP/2506)
4 47151 20/11/2010~~29/11/2010~~10 9 Rural Connectivity (2604010031/RC/7362)
5 47081 01/12/2010~~02/12/2010~~2 2 Drought Proofing (2604010031/DP/2506)
6 34075 19/07/2011~~27/07/2011~~9 8 Drought Proofing (2604010031/DP/2506)
7 68014 DHARAMPAL SINGH 21/03/2012~~30/03/2012~~10 9 Renovation of Traditional Water Bodies (2604010031/WH/8760)
8 4245 02/04/2012~~04/04/2012~~3 3 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
9 4282 05/04/2012~~17/04/2012~~13 11 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
10 4316 18/04/2012~~23/04/2012~~6 5 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
11 4342 02/05/2012~~07/05/2012~~6 5 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
12 10893 Jaswinder Kaur 09/05/2012~~15/05/2012~~7 6 Rural Connectivity majri (2604010031/RC/15189)
13 36023 16/05/2012~~23/05/2012~~8 7 Irrigation Canals majri (2604010031/IC/8500)
14 36097 24/05/2012~~31/05/2012~~8 7 Irrigation Canals majri (2604010031/IC/8500)
15 11911 01/06/2012~~08/06/2012~~8 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
16 13497 09/06/2012~~16/06/2012~~8 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
17 36293 18/06/2012~~23/06/2012~~6 6 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
18 2731 05/04/2013~~06/04/2013~~2 2 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
19 4545 08/04/2013~~14/04/2013~~7 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
20 9294 18/04/2013~~25/04/2013~~8 8 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
21 12367 26/04/2013~~30/04/2013~~5 5 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
22 15686 01/05/2013~~10/05/2013~~10 10 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
23 22843 12/05/2013~~18/05/2013~~7 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
24 30234 20/05/2013~~25/05/2013~~6 6 Irrigation Canals Majari shoye cleaning (2013-14) (2604010031/IC/9767)
25 33751 26/05/2013~~01/06/2013~~7 7 Irrigation Canals Majari shoye cleaning (2013-14) (2604010031/IC/9767)
26 43203 02/06/2013~~08/06/2013~~7 7 Rural Connectivity majri Barma te Miti (2013-2014) (2604010031/RC/22663)
27 51444 18/06/2013~~22/06/2013~~5 5 Rural Connectivity majri Barma te Miti (2013-2014) (2604010031/RC/22663)
28 123236 18/11/2015~~01/12/2015~~14 12 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
29 129197 02/12/2015~~08/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
30 134826 09/12/2015~~15/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
31 139217 17/12/2015~~23/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
32 143367 24/12/2015~~31/12/2015~~8 7 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
33 146382 09/01/2016~~15/01/2016~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
34 150890 18/01/2016~~24/01/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
35 154642 28/01/2016~~03/02/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
36 164089 15/02/2016~~28/02/2016~~14 12 Rural Connectivity(majri) (2604010031/RC/38667)
37 182713 17/03/2016~~23/03/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
38 186707 24/03/2016~~31/03/2016~~8 7 Rural Connectivity(majri) (2604010031/RC/38667)
39 55694 17/05/2016~~23/05/2016~~7 6 Berms (2604010031/RC/53175)
40 70883 24/05/2016~~31/05/2016~~8 7 Berms (2604010031/RC/53175)
41 99973 04/06/2016~~10/06/2016~~7 6 Berms (2604010031/RC/53175)
42 114407 12/06/2016~~18/06/2016~~7 6 Berms (2604010031/RC/53175)
43 143973 27/06/2016~~03/07/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
44 174588 03/08/2016~~09/08/2016~~7 6 land development (2604010031/LD/31640)
45 183609 11/08/2016~~17/08/2016~~7 6 land development (2604010031/LD/31640)
46 194179 22/08/2016~~28/08/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
47 200495 29/08/2016~~11/09/2016~~14 12 Rural Connectivity(majri) (2604010031/RC/38667)
48 219353 15/09/2016~~28/09/2016~~14 12 Rural Connectivity(majri) (2604010031/RC/38667)
49 232233 03/11/2016~~09/11/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
50 46492 20/05/2017~~02/06/2017~~14 12 BERM WORK AT MAJRI (2604010031/RC/66873)
51 82373 04/06/2017~~10/06/2017~~7 6 BERM WORK AT MAJRI (2604010031/RC/66873)
52 100481 12/06/2017~~18/06/2017~~7 6 BERM WORK AT MAJRI (2604010031/RC/66873)
53 175169 30/08/2017~~05/09/2017~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
54 188800 06/09/2017~~12/09/2017~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
55 396109 08/02/2018~~14/02/2018~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
56 15243 07/05/2018~~20/05/2018~~14 12 Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101)
57 350969 23/01/2019~~31/01/2019~~9 8 const of park at vill kot agga fy 2018 19 (2604010026/LD/9988986072)
58 362835 01/02/2019~~07/02/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
59 374053 09/02/2019~~15/02/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
60 385847 18/02/2019~~24/02/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
61 394114 25/02/2019~~07/03/2019~~11 10 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
62 408551 08/03/2019~~14/03/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
63 417707 15/03/2019~~21/03/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
64 428810 26/03/2019~~30/03/2019~~5 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
65 480 01/04/2019~~07/04/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
66 7542 08/04/2019~~14/04/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
67 20002 15/04/2019~~21/04/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
68 25105 22/04/2019~~30/04/2019~~9 8 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
69 164150 25/06/2019~~01/07/2019~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
70 200270 09/07/2019~~15/07/2019~~7 11 550 PLANTATION MAJRI (2604010031/DP/90388)
71 293380 04/10/2019~~10/10/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
72 306760 12/10/2019~~18/10/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
73 330513 01/11/2019~~07/11/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
74 341099 11/11/2019~~17/11/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
75 432230 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)
76 440090 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)
77 445116 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)
78 456653 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)
79 460810 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)
80 467635 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)
81 475450 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)
82 481897 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)
83 39566 01/06/2020~~07/06/2020~~7 6 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)
84 79672 16/06/2020~~20/06/2020~~5 5 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)
85 247893 08/09/2020~~16/09/2020~~9 8 550 PLANTATION MAJRI (2604010031/DP/90388)
86 267701 19/09/2020~~27/09/2020~~9 8 550 PLANTATION MAJRI (2604010031/DP/90388)
87 294021 05/10/2020~~13/10/2020~~9 8 550 PLANTATION MAJRI (2604010031/DP/90388)
88 311540 19/10/2020~~27/10/2020~~9 8 550 PLANTATION MAJRI (2604010031/DP/90388)
89 339247 06/11/2020~~14/11/2020~~9 8 550 PLANTATION MAJRI (2604010031/DP/90388)
90 401940 05/01/2021~~11/01/2021~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
91 414410 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)
92 422986 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)
93 122988 25/05/2021~~31/05/2021~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
94 168381 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)
95 191962 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)
96 192068 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)
97 207670 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)
98 223512 10/09/2021~~16/09/2021~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
99 237689 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)
100 257223 28/09/2021~~04/10/2021~~7 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
101 326068 03/11/2021~~09/11/2021~~7 6 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418)
102 334554 10/11/2021~~16/11/2021~~7 6 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418)
103 433495 10/02/2022~~16/02/2022~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
104 446547 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)
105 454908 14/03/2022~~20/03/2022~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
106 9092 07/04/2022~~14/04/2022~~8 7 400 Plantation At Vill Kot Agga 20-21 (2604010026/DP/111127)
107 31210 05/05/2022~~11/05/2022~~7 6 BERM MAJRI TO JARTAULI 22-23 AT VILL MAJRI (2604010031/RC/9989069161)
108 51725 13/05/2022~~19/05/2022~~7 6 BERM MAJRI TO JARTAULI 22-23 AT VILL MAJRI (2604010031/RC/9989069161)
109 75160 21/05/2022~~27/05/2022~~7 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249)
110 97019 30/05/2022~~05/06/2022~~7 6 IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447)
111 255132 09/08/2022~~15/08/2022~~7 6 ZILA PRASID PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128138)
112 281938 29/08/2022~~04/09/2022~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
113 308534 19/09/2022~~25/09/2022~~7 6 400 Plantation At Vill Kot Agga 20-21 (2604010026/DP/111127)
114 325535 07/10/2022~~13/10/2022~~7 6 ZILA PRASID PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128138)
115 381856 29/11/2022~~05/12/2022~~7 6 Maintaince of Pakhowal Disty RD 62300 to 70000 at vill Majri 22-23 (2604010031/IC/100880)
116 420966 26/12/2022~~01/01/2023~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
117 471752 11/02/2023~~17/02/2023~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
118 497902 16/03/2023~~22/03/2023~~7 6 400 Plantation At Vill Kalakh 20-21 (2604010025/DP/111126)
119 55662 15/05/2023~~21/05/2023~~7 6 Berm Majri To Jartauli At Vill Majri 23-24 (2604010031/RC/9989090003)
120 74873 22/05/2023~~28/05/2023~~7 6 Berm Majri To Jartauli At Vill Majri 23-24 (2604010031/RC/9989090003)
121 97194 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)
122 122502 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)
123 143886 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)
124 165035 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)
125 185391 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)
126 203950 03/07/2023~~09/07/2023~~7 6 Berm Kot Agga To Phallewal At Vill Kot Agga 23-24 (2604010026/RC/9989092720)
127 217853 10/07/2023~~16/07/2023~~7 6 Berm Approch Road Village Kot Agga 23-24 (2604010026/RC/9989091892)
128 264842 28/07/2023~~03/08/2023~~7 6 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434)
129 279342 04/08/2023~~10/08/2023~~7 6 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434)
130 292189 11/08/2023~~17/08/2023~~7 6 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434)
131 347115 08/09/2023~~14/09/2023~~7 6 ZILA PRASID PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128138)
132 385613 30/09/2023~~06/10/2023~~7 6 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873)
133 427024 14/11/2023~~20/11/2023~~7 6 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873)
134 458901 07/12/2023~~13/12/2023~~7 6 Repair And Maintaince of Pakhowal Disty RD 62300 To 70000 At Vill Majri 23-24 (2604010031/IC/109876)
135 558645 16/03/2024~~22/03/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
136 16299 16/04/2024~~22/04/2024~~7 7 Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997)
137 21588 23/04/2024~~29/04/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
138 29851 30/04/2024~~06/05/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
139 50539 14/05/2024~~20/05/2024~~7 7 Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997)
140 73360 28/05/2024~~03/06/2024~~7 7 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873)
141 86504 06/06/2024~~12/06/2024~~7 7 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873)
142 128721 02/07/2024~~08/07/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
143 151056 12/07/2024~~18/07/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
144 170573 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 DHARAMPAL SINGH 24/06/2010 4 Rural Connectivity (2604010031/RC/7362) 10027001 492 0
2 DHARAMPAL SINGH 09/08/2010 2 Drought Proofing (2604010031/DP/2506) 10031003 246 0
3 Jaswinder Kaur 08/10/2010 2 Drought Proofing (2604010031/DP/2506) 10031004 246 0
4 Jaswinder Kaur 20/11/2010 8 Rural Connectivity (2604010031/RC/7362) 10031006 984 0
5 Jaswinder Kaur 01/12/2010 1 Drought Proofing (2604010031/DP/2506) 10031007 123 0
Sub Total FY 1011 17 2091 0
6 Jaswinder Kaur 19/07/2011 8 Drought Proofing (2604010031/DP/2506) 10031001 984 0
7 DHARAMPAL SINGH 21/03/2012 9 Renovation of Traditional Water Bodies (2604010031/WH/8760) 1003104 1377 0
Sub Total FY 1112 17 2361 0
8 DHARAMPAL SINGH 02/04/2012 3 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 10031002 498 0
9 DHARAMPAL SINGH 05/04/2012 11 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 10031005 1826 0
10 DHARAMPAL SINGH 18/04/2012 5 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 10031008 830 0
11 DHARAMPAL SINGH 02/05/2012 5 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 10031010 830 0
12 Jaswinder Kaur 09/05/2012 6 Rural Connectivity majri (2604010031/RC/15189) 10031013 996 0
13 Jaswinder Kaur 16/05/2012 7 Irrigation Canals majri (2604010031/IC/8500) 10031016 1162 0
14 Jaswinder Kaur 24/05/2012 7 Irrigation Canals majri (2604010031/IC/8500) 10031019 1162 0
15 Jaswinder Kaur 01/06/2012 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 10031022 1162 0
16 Jaswinder Kaur 09/06/2012 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 10031025 1162 0
17 Jaswinder Kaur 18/06/2012 6 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 10031028 996 0
Sub Total FY 1213 64 10624 0
18 Jaswinder Kaur 05/04/2013 2 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 11 368 0
19 Jaswinder Kaur 08/04/2013 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 15 1288 0
20 Jaswinder Kaur 18/04/2013 8 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 27 1472 0
21 Jaswinder Kaur 26/04/2013 5 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 43 920 0
22 Jaswinder Kaur 01/05/2013 9 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 58 1656 0
23 Jaswinder Kaur 12/05/2013 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 98 1288 0
24 Jaswinder Kaur 20/05/2013 1 Irrigation Canals Majari shoye cleaning (2013-14) (2604010031/IC/9767) 132 184 0
25 Jaswinder Kaur 26/05/2013 7 Irrigation Canals Majari shoye cleaning (2013-14) (2604010031/IC/9767) 133 1288 0
26 Jaswinder Kaur 18/06/2013 5 Rural Connectivity majri Barma te Miti (2013-2014) (2604010031/RC/22663) 188 920 920
Sub Total FY 1314 51 9384 920
27 Jaswinder Kaur 18/11/2015 5 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 468 1050 0
28 Jaswinder Kaur 25/11/2015 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 469 1260 0
29 Jaswinder Kaur 02/12/2015 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 509 1260 0
30 Jaswinder Kaur 09/12/2015 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 525 1260 0
31 Jaswinder Kaur 17/12/2015 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 554 1260 0
32 Jaswinder Kaur 24/12/2015 5 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 559 1050 0
33 Jaswinder Kaur 09/01/2016 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 570 1260 0
34 Jaswinder Kaur 18/01/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 587 1260 0
35 Jaswinder Kaur 28/01/2016 5 Rural Connectivity(majri) (2604010031/RC/38667) 602 1050 0
36 Jaswinder Kaur 15/02/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 642 1260 0
37 Jaswinder Kaur 22/02/2016 1 Rural Connectivity(majri) (2604010031/RC/38667) 643 210 0
38 Jaswinder Kaur 17/03/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 704 1260 0
39 Jaswinder Kaur 24/03/2016 3 Rural Connectivity(majri) (2604010031/RC/38667) 722 630 0
Sub Total FY 1516 67 14070 0
40 Jaswinder Kaur 17/05/2016 5 Berms (2604010031/RC/53175) 152 1090 0
41 Jaswinder Kaur 24/05/2016 7 Berms (2604010031/RC/53175) 180 1526 0
42 Jaswinder Kaur 04/06/2016 6 Berms (2604010031/RC/53175) 229 1308 0
43 Jaswinder Kaur 12/06/2016 6 Berms (2604010031/RC/53175) 258 1308 0
44 Jaswinder Kaur 27/06/2016 5 Rural Connectivity(majri) (2604010031/RC/38667) 318 1090 0
45 Jaswinder Kaur 03/08/2016 4 land development (2604010031/LD/31640) 405 872 0
46 Jaswinder Kaur 11/08/2016 6 land development (2604010031/LD/31640) 436 1308 0
47 Jaswinder Kaur 22/08/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 471 1308 0
48 Jaswinder Kaur 29/08/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 506 1308 0
49 Jaswinder Kaur 05/09/2016 4 Rural Connectivity(majri) (2604010031/RC/38667) 507 872 0
50 Jaswinder Kaur 15/09/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 570 1308 0
51 Jaswinder Kaur 03/11/2016 5 Rural Connectivity(majri) (2604010031/RC/38667) 600 1090 0
Sub Total FY 1617 66 14388 0
52 Jaswinder Kaur 20/05/2017 6 BERM WORK AT MAJRI (2604010031/RC/66873) 93 1398 0
53 Jaswinder Kaur 27/05/2017 6 BERM WORK AT MAJRI (2604010031/RC/66873) 94 1398 0
54 Jaswinder Kaur 04/06/2017 6 BERM WORK AT MAJRI (2604010031/RC/66873) 156 1398 0
55 Jaswinder Kaur 12/06/2017 3 BERM WORK AT MAJRI (2604010031/RC/66873) 177 699 0
56 Jaswinder Kaur 30/08/2017 6 CLEANING OF RAJWAHA (2604010031/IC/19214) 323 1398 0
57 Jaswinder Kaur 06/09/2017 6 CLEANING OF RAJWAHA (2604010031/IC/19214) 347 1398 0
58 Jaswinder Kaur 08/02/2018 3 CLEANING OF RAJWAHA (2604010031/IC/19214) 817 699 0
Sub Total FY 1718 36 8388 0
59 Jaswinder Kaur 07/05/2018 6 Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101) 56 1440 0
60 Jaswinder Kaur 14/05/2018 4 Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101) 66 960 0
61 Jaswinder Kaur 23/01/2019 7 const of park at vill kot agga fy 2018 19 (2604010026/LD/9988986072) 1104 1680 0
62 Jaswinder Kaur 01/02/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1148 1200 0
63 Jaswinder Kaur 09/02/2019 4 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1180 960 0
64 Jaswinder Kaur 18/02/2019 2 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1205 480 0
65 Jaswinder Kaur 25/02/2019 4 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1224 960 0
66 Jaswinder Kaur 01/03/2019 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1225 1440 0
67 Jaswinder Kaur 08/03/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1267 1200 0
68 Jaswinder Kaur 15/03/2019 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1289 1440 0
69 Jaswinder Kaur 22/03/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1329 1200 0
Sub Total FY 1819 54 12960 0
70 Jaswinder Kaur 01/04/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 3 1205 0
71 Jaswinder Kaur 08/04/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 44 1205 0
72 Jaswinder Kaur 15/04/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 69 1205 0
73 Jaswinder Kaur 22/04/2019 4 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 89 964 0
74 Jaswinder Kaur 25/06/2019 6 550 PLANTATION MAJRI (2604010031/DP/90388) 433 1446 0
75 Jaswinder Kaur 09/07/2019 5 550 PLANTATION MAJRI (2604010031/DP/90388) 541 1205 0
76 Jaswinder Kaur 04/10/2019 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692) 906 1446 0
77 Jaswinder Kaur 12/10/2019 2 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692) 949 482 0
78 Jaswinder Kaur 11/11/2019 4 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692) 1082 140 0
79 Jaswinder 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
80 Jaswinder 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
81 Jaswinder Kaur 10/02/2020 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1541 1446 0
82 Jaswinder 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
83 Jaswinder Kaur 24/02/2020 5 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1626 1205 0
84 Jaswinder 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
85 Jaswinder 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
86 Jaswinder 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 86 19902 0
87 Jaswinder Kaur 01/06/2020 6 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351) 270 1578 0
88 Jaswinder Kaur 16/06/2020 5 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351) 444 1315 0
89 Jaswinder Kaur 08/09/2020 8 550 PLANTATION MAJRI (2604010031/DP/90388) 1273 2104 0
90 Jaswinder Kaur 19/09/2020 7 550 PLANTATION MAJRI (2604010031/DP/90388) 1371 1841 0
91 Jaswinder Kaur 05/10/2020 4 550 PLANTATION MAJRI (2604010031/DP/90388) 1526 1052 0
92 Jaswinder Kaur 09/10/2020 4 550 PLANTATION MAJRI (2604010031/DP/90388) 1575 1052 0
93 Jaswinder Kaur 19/10/2020 8 550 PLANTATION MAJRI (2604010031/DP/90388) 1641 2104 0
94 Jaswinder Kaur 06/11/2020 1 550 PLANTATION MAJRI (2604010031/DP/90388) 1853 263 0
95 Jaswinder Kaur 05/01/2021 2 550 PLANTATION MAJRI (2604010031/DP/90388) 2375 526 0
96 Jaswinder Kaur 18/01/2021 3 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356) 2485 789 0
97 Jaswinder 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
98 Jaswinder 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
99 Jaswinder Kaur 29/01/2021 1 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356) 2570 263 0
Sub Total FY 2021 53 13939 0
100 Jaswinder Kaur 25/05/2021 6 550 PLANTATION MAJRI (2604010031/DP/90388) 554 1614 0
101 Jaswinder 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
102 Jaswinder 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
103 Jaswinder 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
104 Jaswinder Kaur 10/09/2021 4 550 PLANTATION MAJRI (2604010031/DP/90388) 969 1076 0
105 Jaswinder Kaur 17/09/2021 4 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 1027 1076 0
106 Jaswinder Kaur 28/09/2021 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 1117 1614 0
107 Jaswinder Kaur 03/11/2021 5 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418) 1499 1345 0
108 Jaswinder Kaur 10/11/2021 4 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418) 1536 1076 0
109 Jaswinder Kaur 10/02/2022 6 550 PLANTATION MAJRI (2604010031/DP/90388) 2241 1614 0
110 Jaswinder Kaur 03/03/2022 5 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 2382 1345 0
111 Jaswinder Kaur 14/03/2022 5 550 PLANTATION MAJRI (2604010031/DP/90388) 2467 1345 0
Sub Total FY 2122 61 16409 0
112 Jaswinder Kaur 07/04/2022 6 400 Plantation At Vill Kot Agga 20-21 (2604010026/DP/111127) 91 1692 0
113 Jaswinder Kaur 05/05/2022 5 BERM MAJRI TO JARTAULI 22-23 AT VILL MAJRI (2604010031/RC/9989069161) 410 1410 0
114 Jaswinder Kaur 21/05/2022 5 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249) 858 1410 0
115 Jaswinder Kaur 30/05/2022 6 IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447) 1123 1692 0
116 Jaswinder Kaur 09/08/2022 6 ZILA PRASID PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128138) 2401 1692 0
117 Jaswinder Kaur 29/08/2022 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 2576 1692 0
118 Jaswinder Kaur 19/09/2022 6 400 Plantation At Vill Kot Agga 20-21 (2604010026/DP/111127) 2731 1692 0
119 Jaswinder Kaur 07/10/2022 6 ZILA PRASID PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128138) 2839 1692 0
120 Jaswinder Kaur 29/11/2022 5 Maintaince of Pakhowal Disty RD 62300 to 70000 at vill Majri 22-23 (2604010031/IC/100880) 3279 1410 0
121 Jaswinder Kaur 26/12/2022 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 3593 1692 0
122 Jaswinder Kaur 11/02/2023 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 3829 1692 0
123 Jaswinder Kaur 16/03/2023 3 400 Plantation At Vill Kalakh 20-21 (2604010025/DP/111126) 4041 846 0
Sub Total FY 2223 66 18612 0
124 Jaswinder Kaur 15/05/2023 6 Berm Majri To Jartauli At Vill Majri 23-24 (2604010031/RC/9989090003) 423 1818 0
125 Jaswinder Kaur 22/05/2023 6 Berm Majri To Jartauli At Vill Majri 23-24 (2604010031/RC/9989090003) 554 1818 0
126 Jaswinder Kaur 29/05/2023 5 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710) 717 1515 0
127 Jaswinder Kaur 05/06/2023 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710) 934 1818 0
128 Jaswinder Kaur 12/06/2023 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710) 1130 1818 0
129 Jaswinder Kaur 19/06/2023 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710) 1297 1818 0
130 Jaswinder Kaur 26/06/2023 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710) 1497 1818 0
131 Jaswinder Kaur 03/07/2023 6 Berm Kot Agga To Phallewal At Vill Kot Agga 23-24 (2604010026/RC/9989092720) 1664 1590 0
132 Jaswinder Kaur 10/07/2023 5 Berm Approch Road Village Kot Agga 23-24 (2604010026/RC/9989091892) 1732 1515 0
133 Jaswinder Kaur 28/07/2023 4 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434) 2115 1212 0
134 Jaswinder Kaur 04/08/2023 6 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434) 2184 1818 0
135 Jaswinder Kaur 11/08/2023 6 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434) 2334 1818 0
136 Jaswinder Kaur 08/09/2023 6 ZILA PRASID PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128138) 2710 1818 0
137 Jaswinder Kaur 30/09/2023 7 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873) 2949 2121 0
138 Jaswinder Kaur 14/11/2023 4 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873) 3213 1212 0
139 Jaswinder Kaur 07/12/2023 6 Repair And Maintaince of Pakhowal Disty RD 62300 To 70000 At Vill Majri 23-24 (2604010031/IC/109876) 3458 1818 0
140 Jaswinder Kaur 16/03/2024 3 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688) 4248 909 0
Sub Total FY 2324 94 28254 0
141 Jaswinder Kaur 16/04/2024 5 Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997) 94 1610 0
142 Jaswinder Kaur 23/04/2024 6 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688) 125 1932 0
143 Jaswinder Kaur 30/04/2024 5 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688) 168 1610 0
144 Jaswinder Kaur 14/05/2024 6 Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997) 239 1932 0
145 Jaswinder Kaur 28/05/2024 4 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873) 337 1080 0
146 Jaswinder Kaur 06/06/2024 6 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873) 560 1932 0
147 Jaswinder Kaur 02/07/2024 4 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688) 972 1288 0
148 Jaswinder Kaur 12/07/2024 6 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688) 1197 1932 0
149 Jaswinder Kaur 23/07/2024 6 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873) 1371 1932 0
Sub Total FY 2425 48 15248 0