Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-015-035-001/119 Family-Id: 119
Name of Head of Household: PARAMJIT KAUR
Name of Father/Husband: LAKHVIR SINGH
Category: SC
Date of Registration: 1/1/2015
Address:
Villages:
Panchayat: Fateh Jalal
Block: JALANDHAR - WEST
District: JALANDHAR(ਪੰਜਾਬ)
: NO Family-Id: 119
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARAMJIT KAUR Female 35 State Bank of India


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 53954 PARAMJIT KAUR 16/10/2017~~30/10/2017~~15 13
2 63753 02/11/2017~~30/11/2017~~29 25
3 76398 04/12/2017~~15/12/2017~~12 11
4 88218 15/01/2018~~30/01/2018~~16 14
5 94326 01/02/2018~~15/02/2018~~15 13
6 101086 17/02/2018~~27/02/2018~~11 10
7 21131 25/05/2018~~31/05/2018~~7 6
8 25945 04/06/2018~~15/06/2018~~12 11
9 78743 01/12/2018~~15/12/2018~~15 13
10 89448 16/12/2018~~30/12/2018~~15 13
11 97294 01/01/2019~~15/01/2019~~15 13
12 102437 16/01/2019~~30/01/2019~~15 13
13 108341 01/02/2019~~15/02/2019~~15 13
14 113224 16/02/2019~~27/02/2019~~12 11
15 117698 01/03/2019~~15/03/2019~~15 13
16 123289 16/03/2019~~25/03/2019~~10 9
17 21332 02/06/2019~~15/06/2019~~14 12
18 28111 17/06/2019~~30/06/2019~~14 12
19 37175 01/07/2019~~15/07/2019~~15 13
20 174586 16/01/2021~~31/01/2021~~16 14
21 184943 01/02/2021~~15/02/2021~~15 13
22 194309 16/02/2021~~27/02/2021~~12 11
23 203495 01/03/2021~~15/03/2021~~15 13
24 212677 16/03/2021~~31/03/2021~~16 14
25 78100 22/09/2021~~30/09/2021~~9 8
26 81562 01/10/2021~~15/10/2021~~15 13
27 90171 19/10/2021~~30/10/2021~~12 11
28 94324 01/11/2021~~15/11/2021~~15 13
29 102308 17/11/2021~~30/11/2021~~14 12
30 109021 03/12/2021~~14/12/2021~~12 11
31 114269 16/12/2021~~31/12/2021~~16 14
32 122540 05/01/2022~~15/01/2022~~11 10
33 18108 07/06/2022~~15/06/2022~~9 8
34 26813 02/07/2022~~15/07/2022~~14 12
35 32222 18/07/2022~~31/07/2022~~14 12
36 24715 01/07/2023~~15/07/2023~~15 13
37 49923 05/09/2023~~15/09/2023~~11 10
38 51732 16/09/2023~~30/09/2023~~15 13
39 61158 03/10/2023~~14/10/2023~~12 11
40 81857 04/12/2023~~15/12/2023~~12 11
41 86820 18/12/2023~~31/12/2023~~14 12
42 90904 02/01/2024~~15/01/2024~~14 12
43 93963 16/01/2024~~31/01/2024~~16 14
44 97506 02/02/2024~~15/02/2024~~14 12
45 108492 16/03/2024~~25/03/2024~~10 10
46 8243 16/04/2024~~30/04/2024~~15 15
47 16011 01/05/2024~~15/05/2024~~15 15
48 25057 16/05/2024~~31/05/2024~~16 16
49 33120 04/06/2024~~15/06/2024~~12 12
50 36448 16/06/2024~~30/06/2024~~15 15
51 44787 05/07/2024~~15/07/2024~~11 11
52 49689 17/07/2024~~31/07/2024~~15 15
53 55347 01/08/2024~~15/08/2024~~15 15
54 65447 18/08/2024~~31/08/2024~~14 14
55 74049 04/09/2024~~15/09/2024~~12 12
56 80648 18/09/2024~~29/09/2024~~12 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 53954 PARAMJIT KAUR 16/10/2017~~30/10/2017~~15 13 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842)
2 63753 02/11/2017~~15/11/2017~~14 12 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842)
3 63753 16/11/2017~~30/11/2017~~15 15 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842)
4 76398 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)
5 88218 15/01/2018~~30/01/2018~~16 14 Rural Connectivity Construction of Rasta to Nangal Monahar Kasra No 107:Fateh Jalal (Rs.101005/-) (2605015035/RC/72807)
6 94326 01/02/2018~~15/02/2018~~15 13 Rural Connectivity Construction of Rasta to Nangal Monahar Kasra No 107:Fateh Jalal (Rs.101005/-) (2605015035/RC/72807)
7 101086 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)
8 21131 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)
9 25945 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)
10 78743 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)
11 89448 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)
12 97294 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)
13 102437 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)
14 108341 01/02/2019~~15/02/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
15 113224 16/02/2019~~27/02/2019~~12 11 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
16 117698 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)
17 123289 16/03/2019~~25/03/2019~~10 9 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
18 21332 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)
19 28111 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)
20 37175 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)
21 174586 16/01/2021~~31/01/2021~~16 14 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.183559/-) (2605015035/RC/9989035718)
22 184943 01/02/2021~~15/02/2021~~15 13 EST.FOR CUNSTRUCTION OF BOUNDARY WALL IN SCHOOL:GP: FATEH JALAL (2605015035/AV/9989011721)
23 194309 16/02/2021~~27/02/2021~~12 11 EST.FOR CUNSTRUCTION OF BOUNDARY WALL IN SCHOOL:GP: FATEH JALAL (2605015035/AV/9989011721)
24 203495 01/03/2021~~15/03/2021~~15 13 EST.FOR CUNSTRUCTION OF BOUNDARY WALL IN SCHOOL:GP: FATEH JALAL (2605015035/AV/9989011721)
25 212677 16/03/2021~~31/03/2021~~16 14 LANDLEVELING IN SCHOOL GROUND: GP: FATEH JALAL (2605015035/LD/9989012535)
26 78100 22/09/2021~~30/09/2021~~9 8 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
27 81562 01/10/2021~~15/10/2021~~15 13 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
28 90171 19/10/2021~~30/10/2021~~12 11 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
29 94324 01/11/2021~~15/11/2021~~15 13 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
30 102308 17/11/2021~~30/11/2021~~14 12 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
31 109021 03/12/2021~~14/12/2021~~12 11 EST. FOR CONSTRUCTION OF BOUNDARY WALL IN SCHOOL: GP: TALHI SAHIB (2605015107/AV/9989027402)
32 114269 16/12/2021~~31/12/2021~~16 14 EST. FOR CONSTRUCTION OF BOUNDARY WALL IN SCHOOL: GP: TALHI SAHIB (2605015107/AV/9989027402)
33 122540 05/01/2022~~15/01/2022~~11 10 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
34 18108 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)
35 26813 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)
36 32222 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)
37 24715 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)
38 49923 05/09/2023~~15/09/2023~~11 10 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677)
39 51732 16/09/2023~~30/09/2023~~15 13 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677)
40 61158 03/10/2023~~14/10/2023~~12 11 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677)
41 81857 04/12/2023~~15/12/2023~~12 11 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
42 86820 18/12/2023~~31/12/2023~~14 12 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
43 90904 02/01/2024~~15/01/2024~~14 12 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
44 93963 16/01/2024~~31/01/2024~~16 14 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
45 97506 02/02/2024~~15/02/2024~~14 12 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
46 108492 16/03/2024~~25/03/2024~~10 10 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
47 8243 16/04/2024~~30/04/2024~~15 15 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
48 16011 01/05/2024~~15/05/2024~~15 15 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
49 25057 16/05/2024~~31/05/2024~~16 16 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
50 33120 04/06/2024~~15/06/2024~~12 12 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
51 36448 16/06/2024~~30/06/2024~~15 15 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
52 44787 05/07/2024~~15/07/2024~~11 11 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330)
53 49689 17/07/2024~~31/07/2024~~15 15 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677)
54 55347 01/08/2024~~15/08/2024~~15 15 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677)
55 65447 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)
56 74049 04/09/2024~~15/09/2024~~12 12 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677)
57 80648 18/09/2024~~29/09/2024~~12 12 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677)

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 PARAMJIT KAUR 16/10/2017 12 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842) 255 2796 0
2 PARAMJIT KAUR 02/11/2017 12 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842) 335 2796 0
3 PARAMJIT KAUR 16/11/2017 4 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842) 384 932 0
4 PARAMJIT KAUR 04/12/2017 3 Rural Connectivity Construction of Rasta to Pattar Kalain Kasra No :104 : Fateh Jalal (Rs.145846/-) (2605015035/RC/71011) 446 699 0
5 PARAMJIT KAUR 15/01/2018 10 Rural Connectivity Construction of Rasta to Nangal Monahar Kasra No 107:Fateh Jalal (Rs.101005/-) (2605015035/RC/72807) 533 2330 0
6 PARAMJIT KAUR 01/02/2018 7 Rural Connectivity Construction of Rasta to Nangal Monahar Kasra No 107:Fateh Jalal (Rs.101005/-) (2605015035/RC/72807) 582 1631 0
7 PARAMJIT KAUR 17/02/2018 6 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808) 628 1398 0
Sub Total FY 1718 54 12582 0
8 PARAMJIT KAUR 04/06/2018 11 G.T Road to Kala Bahian Road (RD KM 0.44 to 6.63 KM) : (Berms) : Kala Bahian (Rs.182489/-) (2605015053/LD/78766) 152 2640 0
9 PARAMJIT 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
10 PARAMJIT KAUR 16/12/2018 11 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 415 2640 0
11 PARAMJIT KAUR 01/01/2019 8 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 471 1920 0
12 PARAMJIT 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
13 PARAMJIT KAUR 01/02/2019 2 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 533 480 0
14 PARAMJIT KAUR 16/02/2019 4 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 567 960 0
15 PARAMJIT KAUR 16/03/2019 7 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 655 1680 0
Sub Total FY 1819 64 15360 0
16 PARAMJIT KAUR 01/06/2019 7 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 179 1687 0
17 PARAMJIT KAUR 17/06/2019 6 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 220 1446 0
18 PARAMJIT KAUR 01/07/2019 5 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 277 1205 0
Sub Total FY 1920 18 4338 0
19 PARAMJIT KAUR 16/01/2021 10 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.183559/-) (2605015035/RC/9989035718) 3080 2630 0
20 PARAMJIT KAUR 01/02/2021 10 EST.FOR CUNSTRUCTION OF BOUNDARY WALL IN SCHOOL:GP: FATEH JALAL (2605015035/AV/9989011721) 3371 2630 0
21 PARAMJIT KAUR 16/02/2021 8 EST.FOR CUNSTRUCTION OF BOUNDARY WALL IN SCHOOL:GP: FATEH JALAL (2605015035/AV/9989011721) 3587 2104 0
22 PARAMJIT KAUR 01/03/2021 1 EST.FOR CUNSTRUCTION OF BOUNDARY WALL IN SCHOOL:GP: FATEH JALAL (2605015035/AV/9989011721) 3820 263 0
23 PARAMJIT KAUR 16/03/2021 6 LANDLEVELING IN SCHOOL GROUND: GP: FATEH JALAL (2605015035/LD/9989012535) 4019 1578 0
Sub Total FY 2021 35 9205 0
24 PARAMJIT KAUR 22/09/2021 3 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1104 807 0
25 PARAMJIT KAUR 01/10/2021 11 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1136 2959 0
26 PARAMJIT KAUR 19/10/2021 11 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1275 2959 0
27 PARAMJIT KAUR 01/11/2021 7 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1329 1883 0
28 PARAMJIT KAUR 17/11/2021 4 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1435 1076 0
29 PARAMJIT KAUR 03/12/2021 6 EST. FOR CONSTRUCTION OF BOUNDARY WALL IN SCHOOL: GP: TALHI SAHIB (2605015107/AV/9989027402) 1566 1614 0
30 PARAMJIT KAUR 16/12/2021 5 EST. FOR CONSTRUCTION OF BOUNDARY WALL IN SCHOOL: GP: TALHI SAHIB (2605015107/AV/9989027402) 1685 1345 0
31 PARAMJIT 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 48 12912 0
32 PARAMJIT 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
33 PARAMJIT KAUR 02/07/2022 5 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 659 1410 0
34 PARAMJIT 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
Sub Total FY 2223 20 5640 0
35 PARAMJIT KAUR 01/07/2023 3 Est.for const.of Artifical Ground Water Rechar.Scheme at Tail of Khera Sub Mino(Vill.NangalManohar) (2605015079/WC/9989003296) 229 909 0
36 PARAMJIT KAUR 05/09/2023 7 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677) 549 2121 0
37 PARAMJIT KAUR 16/09/2023 8 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677) 582 2424 0
38 PARAMJIT KAUR 03/10/2023 6 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677) 734 1818 0
39 PARAMJIT KAUR 04/12/2023 9 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 1174 2727 0
40 PARAMJIT KAUR 18/12/2023 10 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 1291 3030 0
41 PARAMJIT KAUR 02/01/2024 11 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 1356 3333 0
42 PARAMJIT KAUR 16/01/2024 12 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 1434 3636 0
43 PARAMJIT KAUR 02/02/2024 4 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 1493 1212 0
44 PARAMJIT KAUR 16/03/2024 4 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 1585 1212 0
Sub Total FY 2324 74 22422 0
45 PARAMJIT KAUR 16/04/2024 10 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 97 3220 0
46 PARAMJIT KAUR 01/05/2024 10 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 164 3220 0
47 PARAMJIT KAUR 16/05/2024 12 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 303 3864 0
48 PARAMJIT KAUR 04/06/2024 10 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 382 3220 0
49 PARAMJIT KAUR 16/06/2024 2 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 468 644 0
50 PARAMJIT KAUR 17/07/2024 8 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677) 574 2576 0
51 PARAMJIT KAUR 01/08/2024 9 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677) 624 2898 0
52 PARAMJIT KAUR 18/08/2024 11 FOREST D(EARTH WORK & PLANTATION & MAINTENANCE) NANGAL MANOHAR 2 FATEH JALAL 2 PATTAR (Rs.2431652/-) (2605015079/DP/150438) 751 3542 0
53 PARAMJIT KAUR 01/09/2024 5 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677) 904 1610 0
Sub Total FY 2425 77 24794 0