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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-015-035-001/86 Family Id: 86
Name of Head of Household: BALJIT KAUR
: JASPAL SINGH
Category: SC
Date of Registration: 1/1/2015
Address:
Villages:
Panchayat: Fateh Jalal
Block: JALANDHAR - WEST
District: JALANDHAR(ਪੰਜਾਬ)
: NO Family Id: 86
:
S.No Name of Applicant Age Bank/Postoffice
1 BALJIT KAUR Female 35 State Bank of India
2 JASPAL SINGH Male 40 Punjab Gramin Bank


                  



S.No Name of Applicant
1 10580 BALJIT KAUR 21/06/2016~~30/06/2016~~10 9
2 35118 21/09/2016~~30/09/2016~~10 9
3 42259 18/10/2016~~31/10/2016~~14 12
4 44989 01/11/2016~~15/11/2016~~15 13
5 48105 04/12/2016~~15/12/2016~~12 11
6 50516 02/01/2017~~15/01/2017~~14 12
7 53949 16/10/2017~~30/10/2017~~15 13
8 63761 02/11/2017~~30/11/2017~~29 25
9 76410 04/12/2017~~15/12/2017~~12 11
10 88207 15/01/2018~~30/01/2018~~16 14
11 94343 01/02/2018~~15/02/2018~~15 13
12 101073 17/02/2018~~27/02/2018~~11 10
13 106609 01/03/2018~~15/03/2018~~15 13
14 21108 25/05/2018~~31/05/2018~~7 6
15 25955 04/06/2018~~15/06/2018~~12 11
16 78722 01/12/2018~~15/12/2018~~15 13
17 89464 16/12/2018~~30/12/2018~~15 13
18 88837 JASPAL SINGH 16/12/2018~~30/12/2018~~15 13
19 97311 BALJIT KAUR 01/01/2019~~15/01/2019~~15 13
20 95688 JASPAL SINGH 01/01/2019~~15/01/2019~~15 13
21 102453 BALJIT KAUR 16/01/2019~~30/01/2019~~15 13
22 117736 JASPAL SINGH 01/03/2019~~15/03/2019~~15 13
23 21308 BALJIT KAUR 02/06/2019~~15/06/2019~~14 12
24 28133 17/06/2019~~30/06/2019~~14 12
25 37197 01/07/2019~~15/07/2019~~15 13
26 53023 21/07/2019~~31/07/2019~~11 10
27 59812 03/08/2019~~14/08/2019~~12 11
28 71512 05/09/2019~~15/09/2019~~11 10
29 120836 01/03/2020~~15/03/2020~~15 13
30 124352 16/03/2020~~25/03/2020~~10 9
31 24679 16/06/2020~~30/06/2020~~15 13
32 116343 19/10/2020~~30/10/2020~~12 11
33 125286 01/11/2020~~15/11/2020~~15 13
34 216330 18/03/2021~~31/03/2021~~14 12
35 5183 03/04/2021~~14/04/2021~~12 11
36 39489 19/05/2021~~30/05/2021~~12 11
37 78096 22/09/2021~~30/09/2021~~9 8
38 81556 01/10/2021~~15/10/2021~~15 13
39 90161 19/10/2021~~30/10/2021~~12 11
40 94317 01/11/2021~~15/11/2021~~15 13
41 102301 17/11/2021~~30/11/2021~~14 12
42 109017 03/12/2021~~14/12/2021~~12 11
43 114265 16/12/2021~~31/12/2021~~16 14
44 122535 05/01/2022~~15/01/2022~~11 10
45 18101 07/06/2022~~15/06/2022~~9 8
46 26804 02/07/2022~~15/07/2022~~14 12
47 32225 18/07/2022~~31/07/2022~~14 12
48 54288 16/09/2022~~30/09/2022~~15 13
49 63410 06/10/2022~~15/10/2022~~10 9
50 65739 16/10/2022~~31/10/2022~~16 14
51 24710 JASPAL SINGH 01/07/2023~~15/07/2023~~15 13
52 49916 BALJIT KAUR 05/09/2023~~15/09/2023~~11 10
53 51728 16/09/2023~~30/09/2023~~15 13
54 61152 03/10/2023~~14/10/2023~~12 11
55 81852 04/12/2023~~15/12/2023~~12 11
56 86815 18/12/2023~~31/12/2023~~14 12
57 90897 02/01/2024~~15/01/2024~~14 12
58 93958 16/01/2024~~31/01/2024~~16 14
59 97501 02/02/2024~~15/02/2024~~14 12
60 108491 16/03/2024~~25/03/2024~~10 10
61 8233 16/04/2024~~30/04/2024~~15 15
62 16006 01/05/2024~~15/05/2024~~15 15
63 25052 16/05/2024~~31/05/2024~~16 16
64 33115 04/06/2024~~15/06/2024~~12 12
65 36443 16/06/2024~~30/06/2024~~15 15
66 44788 05/07/2024~~15/07/2024~~11 11
67 49693 17/07/2024~~31/07/2024~~15 15
68 55337 01/08/2024~~15/08/2024~~15 15
69 65444 18/08/2024~~31/08/2024~~14 14


S.No Name of Applicant Work Name
1 10580 BALJIT KAUR 21/06/2016~~30/06/2016~~10 9 Rural Connectivity(Rasta)/PIDB @ Fateh Jalal (0.79) (2605015035/RC/53980)
2 35118 21/09/2016~~30/09/2016~~10 9 Burms Cutting @ Road Gill to Safipur Alichak (2605015042/OP/6555)
3 42259 18/10/2016~~31/10/2016~~14 12 Land Development(Berms) @ Authola Desarpur Rd to Ahmendpur(upto Dera Kirpal Singh)(66454/-) (2605015008/LD/32883)
4 44989 01/11/2016~~15/11/2016~~15 13 Land Development(Berms) @ Authola Desarpur Rd to Ahmendpur(upto Dera Kirpal Singh)(66454/-) (2605015008/LD/32883)
5 48105 04/12/2016~~15/12/2016~~12 11 Land Development (Berms) Dhaliwal to Ghakhal High School (29776/-) (2605015029/LD/33227)
6 50516 02/01/2017~~15/01/2017~~14 12 Land development (Berms) KURALI KALAYANPUR ROAD TO BISHESHARPUR (58963/-) (2605015055/LD/33834)
7 53949 16/10/2017~~30/10/2017~~15 13 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842)
8 63761 02/11/2017~~15/11/2017~~14 12 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842)
9 63761 16/11/2017~~30/11/2017~~15 15 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842)
10 76410 04/12/2017~~15/12/2017~~12 11 Rural Connectivity Construction of Rasta to Pattar Kalain Kasra No :104 : Fateh Jalal (Rs.145846/-) (2605015035/RC/71011)
11 88207 15/01/2018~~30/01/2018~~16 14 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808)
12 94343 01/02/2018~~15/02/2018~~15 13 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808)
13 101073 17/02/2018~~27/02/2018~~11 10 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808)
14 106609 01/03/2018~~15/03/2018~~15 13 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808)
15 21108 25/05/2018~~31/05/2018~~7 6 Land Development (Berms) SARAI KHAS TO VILLAGE KHURSROPUR DIST.JAL : Sarai Khas : (Rs.221956/-) (2605015102/LD/80662)
16 25955 04/06/2018~~15/06/2018~~12 11 G.T Road to Kala Bahian Road (RD KM 0.44 to 6.63 KM) : (Berms) : Kala Bahian (Rs.182489/-) (2605015053/LD/78766)
17 78722 01/12/2018~~15/12/2018~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
18 89464 16/12/2018~~30/12/2018~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
19 88837 JASPAL SINGH 16/12/2018~~30/12/2018~~15 13 Land levelling at SC Shamshanghat & Rasta : Fateh Jalal : (Rs.91159/-) (2605015035/LD/9988985293)
20 97311 BALJIT KAUR 01/01/2019~~15/01/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
21 95688 JASPAL SINGH 01/01/2019~~15/01/2019~~15 13 Land levelling at SC Shamshanghat & Rasta : Fateh Jalal : (Rs.91159/-) (2605015035/LD/9988985293)
22 102453 BALJIT KAUR 16/01/2019~~30/01/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
23 117736 JASPAL SINGH 01/03/2019~~15/03/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
24 21308 BALJIT KAUR 02/06/2019~~15/06/2019~~14 12 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
25 28133 17/06/2019~~30/06/2019~~14 12 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
26 37197 01/07/2019~~15/07/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
27 53023 21/07/2019~~31/07/2019~~11 10 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015107/DP/92695)
28 59812 03/08/2019~~14/08/2019~~12 11 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015107/DP/92695)
29 71512 05/09/2019~~15/09/2019~~11 10 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015107/DP/92695)
30 120836 01/03/2020~~15/03/2020~~15 13 Horticulture Department : Centre of Excellence for Vegetable Kartarpur Jalandhar :(Rs.1900800/-) (2605015050/DP/76149)
31 124352 16/03/2020~~25/03/2020~~10 9 Horticulture Department : Centre of Excellence for Vegetable Kartarpur Jalandhar :(Rs.1900800/-) (2605015050/DP/76149)
32 24679 16/06/2020~~30/06/2020~~15 13 EST.OF REPAIR & MAINTENANCE OF KOTLI MINOR 4M RD (0-45000)CL OF SILT,WEED,JALA & DELA (Rs.533101/-) (2605015079/IC/83797)
33 116343 19/10/2020~~30/10/2020~~12 11 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015035/DP/103201)
34 125286 01/11/2020~~15/11/2020~~15 13 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015035/DP/103201)
35 216330 18/03/2021~~31/03/2021~~14 12 LAND DEVELOPMENT:(JAL.KPT.RD) 2 WARIANA FATEH JALAL 2(GT.RD KARTARPUR):BERMS):PWD & BR:(Rs.216196/-) (2605015112/LD/9989013105)
36 5183 03/04/2021~~14/04/2021~~12 11 LAND DEVELOPMENT:(JAL.KPT.RD) 2 WARIANA FATEH JALAL 2(GT.RD KARTARPUR):BERMS):PWD & BR:(Rs.216196/-) (2605015112/LD/9989013105)
37 39489 19/05/2021~~30/05/2021~~12 11 2 YEAR MAINTENANCES OF 550 PLANTATION(VAN MITTAR) GP:FATEH JALAL (2605015035/DP/117650)
38 78096 22/09/2021~~30/09/2021~~9 8 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
39 81556 01/10/2021~~15/10/2021~~15 13 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
40 90161 19/10/2021~~30/10/2021~~12 11 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
41 94317 01/11/2021~~15/11/2021~~15 13 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
42 102301 17/11/2021~~30/11/2021~~14 12 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
43 109017 03/12/2021~~14/12/2021~~12 11 EST. FOR CONSTRUCTION OF BOUNDARY WALL IN SCHOOL: GP: TALHI SAHIB (2605015107/AV/9989027402)
44 114265 16/12/2021~~31/12/2021~~16 14 EST. FOR CONSTRUCTION OF BOUNDARY WALL IN SCHOOL: GP: TALHI SAHIB (2605015107/AV/9989027402)
45 122535 05/01/2022~~15/01/2022~~11 10 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
46 18101 07/06/2022~~15/06/2022~~9 8 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856)
47 26804 02/07/2022~~15/07/2022~~14 12 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856)
48 32225 18/07/2022~~31/07/2022~~14 12 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856)
49 54288 16/09/2022~~30/09/2022~~15 13 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856)
50 63410 06/10/2022~~15/10/2022~~10 9 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856)
51 65739 16/10/2022~~31/10/2022~~16 14 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856)
52 24710 JASPAL SINGH 01/07/2023~~15/07/2023~~15 13 Est.for const.of Artifical Ground Water Rechar.Scheme at Tail of Khera Sub Mino(Vill.NangalManohar) (2605015079/WC/9989003296)
53 49916 BALJIT KAUR 05/09/2023~~15/09/2023~~11 10 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677)
54 51728 16/09/2023~~30/09/2023~~15 13 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677)
55 61152 03/10/2023~~14/10/2023~~12 11 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677)
56 81852 04/12/2023~~15/12/2023~~12 11 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
57 86815 18/12/2023~~31/12/2023~~14 12 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
58 90897 02/01/2024~~15/01/2024~~14 12 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
59 93958 16/01/2024~~31/01/2024~~16 14 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
60 97501 02/02/2024~~15/02/2024~~14 12 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
61 108491 16/03/2024~~25/03/2024~~10 10 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
62 8233 16/04/2024~~30/04/2024~~15 15 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
63 16006 01/05/2024~~15/05/2024~~15 15 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
64 25052 16/05/2024~~31/05/2024~~16 16 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
65 33115 04/06/2024~~15/06/2024~~12 12 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
66 36443 16/06/2024~~30/06/2024~~15 15 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
67 44788 05/07/2024~~15/07/2024~~11 11 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330)
68 49693 17/07/2024~~31/07/2024~~15 15 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677)
69 55337 01/08/2024~~15/08/2024~~15 15 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677)
70 65444 18/08/2024~~31/08/2024~~14 14 FOREST D(EARTH WORK & PLANTATION & MAINTENANCE) NANGAL MANOHAR 2 FATEH JALAL 2 PATTAR (Rs.2431652/-) (2605015079/DP/150438)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BALJIT KAUR 21/06/2016 7 Rural Connectivity(Rasta)/PIDB @ Fateh Jalal (0.79) (2605015035/RC/53980) 44 1526 0
Sub Total FY 1617 7 1526 0
2 BALJIT KAUR 16/10/2017 12 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842) 255 2796 0
3 BALJIT KAUR 02/11/2017 12 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842) 335 2796 0
4 BALJIT KAUR 16/11/2017 8 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842) 384 1864 0
5 BALJIT KAUR 04/12/2017 4 Rural Connectivity Construction of Rasta to Pattar Kalain Kasra No :104 : Fateh Jalal (Rs.145846/-) (2605015035/RC/71011) 447 932 0
6 BALJIT KAUR 15/01/2018 11 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808) 534 2563 0
7 BALJIT KAUR 01/02/2018 11 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808) 581 2563 0
8 BALJIT KAUR 17/02/2018 7 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808) 628 1631 0
9 BALJIT KAUR 01/03/2018 5 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808) 656 1165 0
Sub Total FY 1718 70 16310 0
10 BALJIT KAUR 04/06/2018 12 G.T Road to Kala Bahian Road (RD KM 0.44 to 6.63 KM) : (Berms) : Kala Bahian (Rs.182489/-) (2605015053/LD/78766) 152 2880 0
11 BALJIT KAUR 01/12/2018 12 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 340 2880 0
12 BALJIT KAUR 16/12/2018 12 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 415 2880 0
13 JASPAL SINGH 16/12/2018 11 Land levelling at SC Shamshanghat & Rasta : Fateh Jalal : (Rs.91159/-) (2605015035/LD/9988985293) 398 2640 0
14 BALJIT KAUR 01/01/2019 9 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 471 2160 0
15 JASPAL SINGH 01/01/2019 11 Land levelling at SC Shamshanghat & Rasta : Fateh Jalal : (Rs.91159/-) (2605015035/LD/9988985293) 450 2640 0
16 BALJIT KAUR 16/01/2019 9 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 503 2160 0
17 JASPAL SINGH 01/03/2019 11 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 601 2640 0
Sub Total FY 1819 87 20880 0
18 BALJIT KAUR 02/06/2019 12 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 179 2892 0
19 BALJIT KAUR 17/06/2019 11 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 220 2651 0
20 BALJIT KAUR 01/07/2019 6 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 277 1446 0
21 BALJIT KAUR 21/07/2019 9 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015107/DP/92695) 521 2169 0
22 BALJIT KAUR 03/08/2019 10 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015107/DP/92695) 569 2410 0
23 BALJIT KAUR 05/09/2019 8 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015107/DP/92695) 879 1928 0
24 BALJIT KAUR 01/03/2020 2 Horticulture Department : Centre of Excellence for Vegetable Kartarpur Jalandhar :(Rs.1900800/-) (2605015050/DP/76149) 1863 482 0
Sub Total FY 1920 58 13978 0
25 BALJIT KAUR 19/10/2020 8 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015035/DP/103201) 1877 2104 0
26 BALJIT KAUR 01/11/2020 8 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015035/DP/103201) 1987 2104 0
27 BALJIT KAUR 18/03/2021 6 LAND DEVELOPMENT:(JAL.KPT.RD) 2 WARIANA FATEH JALAL 2(GT.RD KARTARPUR):BERMS):PWD & BR:(Rs.216196/-) (2605015112/LD/9989013105) 4152 1578 0
Sub Total FY 2021 22 5786 0
28 BALJIT KAUR 03/04/2021 4 LAND DEVELOPMENT:(JAL.KPT.RD) 2 WARIANA FATEH JALAL 2(GT.RD KARTARPUR):BERMS):PWD & BR:(Rs.216196/-) (2605015112/LD/9989013105) 116 1076 0
29 BALJIT KAUR 19/05/2021 5 2 YEAR MAINTENANCES OF 550 PLANTATION(VAN MITTAR) GP:FATEH JALAL (2605015035/DP/117650) 540 1345 0
30 BALJIT KAUR 22/09/2021 5 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1104 1345 0
31 BALJIT KAUR 01/10/2021 9 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1136 2421 0
32 BALJIT KAUR 19/10/2021 8 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1275 2152 0
33 BALJIT KAUR 01/11/2021 8 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1329 2152 0
34 BALJIT KAUR 17/11/2021 7 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1435 1883 0
35 BALJIT KAUR 03/12/2021 6 EST. FOR CONSTRUCTION OF BOUNDARY WALL IN SCHOOL: GP: TALHI SAHIB (2605015107/AV/9989027402) 1566 1614 0
36 BALJIT KAUR 16/12/2021 5 EST. FOR CONSTRUCTION OF BOUNDARY WALL IN SCHOOL: GP: TALHI SAHIB (2605015107/AV/9989027402) 1685 1345 0
37 BALJIT KAUR 05/01/2022 1 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1841 269 0
Sub Total FY 2122 58 15602 0
38 BALJIT KAUR 07/06/2022 3 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 471 846 0
39 BALJIT KAUR 02/07/2022 7 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 659 1974 0
40 BALJIT KAUR 18/07/2022 12 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 760 3384 0
41 BALJIT KAUR 16/09/2022 9 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 1135 2538 0
42 BALJIT KAUR 06/10/2022 8 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 1270 2256 0
43 BALJIT KAUR 16/10/2022 11 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 1309 3102 0
Sub Total FY 2223 50 14100 0
44 JASPAL SINGH 01/07/2023 4 Est.for const.of Artifical Ground Water Rechar.Scheme at Tail of Khera Sub Mino(Vill.NangalManohar) (2605015079/WC/9989003296) 229 1212 0
45 BALJIT KAUR 05/09/2023 8 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677) 549 2424 0
46 BALJIT KAUR 16/09/2023 6 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677) 582 1818 0
47 BALJIT KAUR 03/10/2023 6 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677) 734 1818 0
48 BALJIT KAUR 04/12/2023 9 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 1174 2727 0
49 BALJIT KAUR 18/12/2023 11 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 1291 3333 0
50 BALJIT KAUR 02/01/2024 11 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 1356 3333 0
51 BALJIT KAUR 16/01/2024 12 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 1434 3636 0
52 BALJIT KAUR 02/02/2024 3 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 1493 909 0
53 BALJIT KAUR 16/03/2024 7 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 1585 2121 0
Sub Total FY 2324 77 23331 0
54 BALJIT KAUR 16/04/2024 11 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 97 3542 0
55 BALJIT KAUR 01/05/2024 12 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 164 3864 0
56 BALJIT KAUR 16/05/2024 12 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 303 3864 0
57 BALJIT KAUR 04/06/2024 7 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 382 2254 0
58 BALJIT KAUR 16/06/2024 5 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 468 1610 0
59 BALJIT KAUR 04/07/2024 5 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330) 527 1610 0
60 BALJIT KAUR 17/07/2024 11 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677) 576 3542 0
61 BALJIT KAUR 01/08/2024 10 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677) 626 3220 0
62 BALJIT KAUR 18/08/2024 10 FOREST D(EARTH WORK & PLANTATION & MAINTENANCE) NANGAL MANOHAR 2 FATEH JALAL 2 PATTAR (Rs.2431652/-) (2605015079/DP/150438) 752 3220 0
Sub Total FY 2425 83 26726 0