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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-002-016-001/38 Family Id: 38
Name of Head of Household: Raramjit Kaur
Name of Father/Husband: SURJAN SINGH
Category: SC
Date of Registration: 2/20/2009
Address: 450
Villages:
Panchayat: ਚੌੰਦਾ
Block: ਮਲੇਰਕੋਟਲਾ
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 38
Epic No.: KWY1025410
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJ SINGH Male 42 Punjab National Bank
2 PARAMJIT KAUR Female 40 Punjab & Sind Bank
3 JAGDEEP SINGH Male 22 Punjab & Sind 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 40056 PARAMJIT KAUR 01/08/2009~~06/08/2009~~6 6
2 26566 01/10/2009~~12/10/2009~~12 12
3 27347 13/10/2009~~28/10/2009~~16 16
4 68659 01/03/2010~~15/03/2010~~15 15
5 68658 RAJ SINGH 01/03/2010~~15/03/2010~~15 15
6 68884 PARAMJIT KAUR 16/03/2010~~31/03/2010~~16 16
7 68883 RAJ SINGH 16/03/2010~~31/03/2010~~16 16
8 75767 PARAMJIT KAUR 01/04/2010~~15/04/2010~~15 15
9 75782 RAJ SINGH 01/04/2010~~15/04/2010~~15 15
10 21452 PARAMJIT KAUR 01/09/2010~~15/09/2010~~15 13
11 8852 01/04/2011~~14/04/2011~~14 12
12 8884 16/04/2011~~23/04/2011~~8 7
13 39230 01/09/2011~~15/09/2011~~15 13
14 39257 01/10/2011~~15/10/2011~~15 13
15 45114 RAJ SINGH 17/03/2012~~23/03/2012~~7 6
16 2140 PARAMJIT KAUR 01/04/2012~~14/04/2012~~14 13
17 76084 JAGDEEP SINGH 07/12/2015~~14/12/2015~~8 7
18 76082 PARAMJIT KAUR 07/12/2015~~14/12/2015~~8 7
19 82283 15/12/2015~~22/12/2015~~8 7
20 91038 23/12/2015~~30/12/2015~~8 7
21 96143 12/01/2016~~16/01/2016~~5 5
22 102708 21/01/2016~~28/01/2016~~8 7
23 4073 07/04/2016~~14/04/2016~~8 7
24 7741 20/04/2016~~27/04/2016~~8 7
25 9703 28/04/2016~~05/05/2016~~8 7
26 11805 07/05/2016~~14/05/2016~~8 7
27 23313 21/05/2016~~28/05/2016~~8 7
28 30935 29/05/2016~~05/06/2016~~8 7
29 41089 06/06/2016~~13/06/2016~~8 7
30 202351 09/11/2017~~15/11/2017~~7 6
31 220914 22/11/2017~~28/11/2017~~7 6
32 228235 29/11/2017~~05/12/2017~~7 6
33 236118 06/12/2017~~10/12/2017~~5 5
34 266176 17/01/2018~~23/01/2018~~7 6
35 273637 30/01/2018~~05/02/2018~~7 6
36 277716 06/02/2018~~12/02/2018~~7 6
37 298808 14/03/2018~~20/03/2018~~7 6
38 11398 22/05/2018~~28/05/2018~~7 6
39 19209 29/05/2018~~04/06/2018~~7 6
40 30789 07/06/2018~~13/06/2018~~7 6
41 40043 14/06/2018~~20/06/2018~~7 6
42 49486 23/06/2018~~29/06/2018~~7 6
43 143061 07/12/2018~~08/12/2018~~2 2
44 143060 RAJ SINGH 07/12/2018~~08/12/2018~~2 2
45 17875 PARAMJIT KAUR 21/05/2020~~28/05/2020~~8 7
46 35975 30/05/2020~~05/06/2020~~7 6
47 82361 06/07/2020~~08/07/2020~~3 3
48 111185 21/07/2020~~27/07/2020~~7 6
49 137872 05/08/2020~~11/08/2020~~7 6
50 193321 04/09/2020~~10/09/2020~~7 6
51 216890 20/09/2020~~26/09/2020~~7 6
52 239559 06/10/2020~~12/10/2020~~7 6
53 265226 29/10/2020~~04/11/2020~~7 6
54 284710 16/11/2020~~22/11/2020~~7 6
55 316044 09/12/2020~~15/12/2020~~7 6
56 325383 17/12/2020~~23/12/2020~~7 6
57 331762 24/12/2020~~30/12/2020~~7 6
58 374437 28/01/2021~~03/02/2021~~7 6
59 380894 04/02/2021~~08/02/2021~~5 5
60 388651 10/02/2021~~16/02/2021~~7 6
61 3969 03/04/2021~~09/04/2021~~7 6
62 36839 17/05/2021~~23/05/2021~~7 6
63 72426 28/05/2021~~30/05/2021~~3 3
64 75557 31/05/2021~~06/06/2021~~7 6
65 97617 07/06/2021~~13/06/2021~~7 6
66 135828 26/06/2021~~02/07/2021~~7 6
67 149740 05/07/2021~~07/07/2021~~3 3
68 161025 08/09/2021~~14/09/2021~~7 6
69 299199 06/01/2022~~13/01/2022~~8 7
70 307381 14/01/2022~~20/01/2022~~7 6
71 322180 01/02/2022~~08/02/2022~~8 7
72 332105 18/02/2022~~25/02/2022~~8 7
73 73253 04/06/2022~~10/06/2022~~7 6
74 89424 11/06/2022~~17/06/2022~~7 6
75 164843 13/08/2022~~21/08/2022~~9 8
76 191621 01/09/2022~~07/09/2022~~7 6
77 349291 21/12/2022~~26/12/2022~~6 6
78 361995 03/01/2023~~09/01/2023~~7 6
79 373335 17/01/2023~~23/01/2023~~7 6
80 29460 21/04/2023~~27/04/2023~~7 6
81 59146 10/05/2023~~16/05/2023~~7 6

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 40056 PARAMJIT KAUR 01/08/2009~~06/08/2009~~6 6 CLEANING OF PONDS (2610002016/WH/634/CHA016)
2 26566 01/10/2009~~12/10/2009~~12 12 CLEANING OF PONDS (2610002016/WH/634/CHA016)
3 27347 13/10/2009~~28/10/2009~~16 16 CLEANING OF PONDS (2610002016/WH/634/CHA016)
4 68659 01/03/2010~~15/03/2010~~15 15 MICRO IRRIGATION WORKS (2610/IC/816LINE615)
5 68658 RAJ SINGH 01/03/2010~~15/03/2010~~15 15 MICRO IRRIGATION WORKS (2610/IC/816LINE615)
6 68884 PARAMJIT KAUR 16/03/2010~~31/03/2010~~16 16 MICRO IRRIGATION WORKS (2610/IC/816LINE615)
7 68883 RAJ SINGH 16/03/2010~~31/03/2010~~16 16 MICRO IRRIGATION WORKS (2610/IC/816LINE615)
8 75767 PARAMJIT KAUR 01/04/2010~~15/04/2010~~15 15 MICRO IRRIGATION WORKS (2610/IC/816LINE615)
9 75782 RAJ SINGH 01/04/2010~~15/04/2010~~15 15 MICRO IRRIGATION WORKS (2610/IC/816LINE615)
10 21452 PARAMJIT KAUR 01/09/2010~~15/09/2010~~15 13 CLEANING OF PONDS (2610002016/WH/634/CHA016)
11 8852 01/04/2011~~14/04/2011~~14 12 CLEANING OF PONDS (2610002016/WH/634/CHA016)
12 8884 16/04/2011~~23/04/2011~~8 7 CLEANING OF PONDS (2610002016/WH/634/CHA016)
13 39230 01/09/2011~~15/09/2011~~15 13 CLEANING OF PONDS (2610002016/WH/634/CHA016)
14 39257 01/10/2011~~15/10/2011~~15 13 CLEANING OF PONDS (2610002016/WH/634/CHA016)
15 45114 RAJ SINGH 17/03/2012~~23/03/2012~~7 6 CLEANING OF PONDS (2610002016/WH/634/CHA016)
16 2140 PARAMJIT KAUR 01/04/2012~~14/04/2012~~14 13 CLEANING OF PONDS (2610002016/WH/634/CHA016)
17 76084 JAGDEEP SINGH 07/12/2015~~14/12/2015~~8 7 CLEARANCE OF WEED,JALA,SARKANDA,BOOTY ETC bahadur singh wala drainRD(245000-291100) (2610002055/FP/4300)
18 76082 PARAMJIT KAUR 07/12/2015~~14/12/2015~~8 7 CLEARANCE OF WEED,JALA,SARKANDA,BOOTY ETC bahadur singh wala drainRD(245000-291100) (2610002055/FP/4300)
19 82283 15/12/2015~~22/12/2015~~8 7 CLEARANCE OF WEED,JALA,SARKANDA,BOOTY ETC bahadur singh wala drainRD(245000-291100) (2610002055/FP/4300)
20 91038 23/12/2015~~30/12/2015~~8 7 CLEARANCE OF WEED,JALA,SARKANDA,BOOTY ETC bahadur singh wala drainRD(245000-291100) (2610002055/FP/4300)
21 96143 12/01/2016~~16/01/2016~~5 5 CLEARANCE OF WEED,JALA,SARKANDA,BOOTY ETC bahadur singh wala drainRD(245000-291100) (2610002055/FP/4300)
22 102708 21/01/2016~~28/01/2016~~8 7 CLEARANCE OF WEED,JALA,SARKANDA,BOOTY ETC bahadur singh wala drainRD(245000-291100) (2610002055/FP/4300)
23 4073 07/04/2016~~14/04/2016~~8 7 LAND LEVELING (2610002016/LD/29947)
24 7741 20/04/2016~~27/04/2016~~8 7 LAND LEVELING (2610002016/LD/29947)
25 9703 28/04/2016~~05/05/2016~~8 7 LAND LEVELING (2610002016/LD/29947)
26 11805 07/05/2016~~14/05/2016~~8 7 LAND LEVELING (2610002016/LD/29947)
27 23313 21/05/2016~~28/05/2016~~8 7 Irrigation Canals(CHAUNDA)INTERNAL CLEARANCE I.E.WEED,JALA,INCLUDING SILT (2610002071/IC/14671)
28 30935 29/05/2016~~05/06/2016~~8 7 Irrigation Canals(CHAUNDA)INTERNAL CLEARANCE I.E.WEED,JALA,INCLUDING SILT (2610002071/IC/14671)
29 41089 06/06/2016~~13/06/2016~~8 7 Irrigation Canals(CHAUNDA)INTERNAL CLEARANCE I.E.WEED,JALA,INCLUDING SILT (2610002071/IC/14671)
30 202351 09/11/2017~~15/11/2017~~7 6 road barm(CHAUNDA 2017-18) (2610002016/RC/71608)
31 220914 22/11/2017~~28/11/2017~~7 6 internal clearance i.e weed, jala, deela ( mohammadpur 2017-18) (2610002099/IC/17793)
32 228235 29/11/2017~~05/12/2017~~7 6 internal clearance i.e weed, jala, deela ( mohammadpur 2017-18) (2610002099/IC/17793)
33 236118 06/12/2017~~10/12/2017~~5 5 internal clearance i.e weed, jala, deela ( mohammadpur 2017-18) (2610002099/IC/17793)
34 266176 17/01/2018~~23/01/2018~~7 6 road barm(CHAUNDA 2017-18) (2610002016/RC/71608)
35 273637 30/01/2018~~05/02/2018~~7 6 road barm(CHAUNDA 2017-18) (2610002016/RC/71608)
36 277716 06/02/2018~~12/02/2018~~7 6 road barm(CHAUNDA 2017-18) (2610002016/RC/71608)
37 298808 14/03/2018~~20/03/2018~~7 6 road barm(CHAUNDA 2017-18) (2610002016/RC/71608)
38 11398 22/05/2018~~28/05/2018~~7 6 BHAGWANPURA RAJWAHA RD 0-87980,MINOR 1,2,3 BURAJ BRANCH ,VIRDHANA IB PATIALA (BHUMSI 2018-19) (2610002041/IC/37768)
39 19209 29/05/2018~~04/06/2018~~7 6 BHAGWANPURA RAJWAHA RD 0-87980,MINOR 1,2,3 BURAJ BRANCH ,VIRDHANA IB PATIALA (BHUMSI 2018-19) (2610002041/IC/37768)
40 30789 07/06/2018~~13/06/2018~~7 6 Clearance of weed,jala,booty,etc from bahadur singh wala drain RD 264200-291100 (Chaunda 2018-19) (2610002016/FP/7085)
41 40043 14/06/2018~~20/06/2018~~7 6 Clearance of weed,jala,booty,etc from bahadur singh wala drain RD 264200-291100 (Chaunda 2018-19) (2610002016/FP/7085)
42 49486 23/06/2018~~29/06/2018~~7 6 Clearance of weed,jala,booty,etc from bahadur singh wala drain RD 264200-291100 (Chaunda 2018-19) (2610002016/FP/7085)
43 143061 07/12/2018~~08/12/2018~~2 2 Clearance of weed,jala,booty,etc from bahadur singh wala drain RD 264200-291100 (Chaunda 2018-19) (2610002016/FP/7085)
44 143060 RAJ SINGH 07/12/2018~~08/12/2018~~2 2 Clearance of weed,jala,booty,etc from bahadur singh wala drain RD 264200-291100 (Chaunda 2018-19) (2610002016/FP/7085)
45 17875 PARAMJIT KAUR 21/05/2020~~28/05/2020~~8 7 Internal Clearance of bhagwanpura rajwaha (chaunda 2020-21) (2610002016/IC/50678)
46 35975 30/05/2020~~05/06/2020~~7 6 Bhadur singh wala drain RD 245000-291100 (Bhumsi 2020-21) (2610002041/FP/44205)
47 82361 06/07/2020~~08/07/2020~~3 3 Chaunda to Hussainpura road side plantation (chaunda 2020-21) (2610002016/DP/106134)
48 111185 21/07/2020~~27/07/2020~~7 6 Chaunda to Hussainpura road side plantation (chaunda 2020-21) (2610002016/DP/106134)
49 137872 05/08/2020~~11/08/2020~~7 6 Chaunda to Rampur channa Road side plantation (chaunda 2020-21) (2610002016/DP/106136)
50 193321 04/09/2020~~10/09/2020~~7 6 Chonda Kacha Rasta 2020-21 (2610002016/RC/9989025861)
51 216890 20/09/2020~~26/09/2020~~7 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934)
52 239559 06/10/2020~~12/10/2020~~7 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934)
53 265226 29/10/2020~~04/11/2020~~7 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934)
54 284710 16/11/2020~~22/11/2020~~7 6 IC Bhagwangpur Minor 0-50000 -Second face work (Chunda )2020-21 (2610002016/IC/86743)
55 316044 09/12/2020~~15/12/2020~~7 6 IC Bhagwangpur Minor 0-50000,0-8000 ,8000-29000 Second face work (Niyamatpur )2020-21 (2610002045/IC/86740)
56 325383 17/12/2020~~23/12/2020~~7 6 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240)
57 331762 24/12/2020~~30/12/2020~~7 6 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240)
58 374437 28/01/2021~~03/02/2021~~7 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
59 380894 04/02/2021~~08/02/2021~~5 5 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
60 388651 10/02/2021~~16/02/2021~~7 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
61 3969 03/04/2021~~09/04/2021~~7 6 Galliyan Naliyan SVC (Chaunda)2020-21 (2610002016/RC/9989043079)
62 36839 17/05/2021~~23/05/2021~~7 6 Enteral Clearance of Bhagwanpura Minor Rd0-50000,0-8000 and 8000-29000(Dheero Majra )2021-22 (2610002081/IC/89887)
63 72426 28/05/2021~~30/05/2021~~3 3 Clearance of Bahadar singh wala Drain(GP Niyamatpur)2021-21 (2610002045/FP/9989034138)
64 75557 31/05/2021~~06/06/2021~~7 6 Clearance of Bahadar singh wala Drain(GP Niyamatpur)2021-21 (2610002045/FP/9989034138)
65 97617 07/06/2021~~13/06/2021~~7 6 Clearance of Bahadar singh wala Drain(GP Niyamatpur)2021-21 (2610002045/FP/9989034138)
66 135828 26/06/2021~~02/07/2021~~7 6 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861)
67 149740 05/07/2021~~07/07/2021~~3 3 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861)
68 161025 08/09/2021~~14/09/2021~~7 6 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861)
69 299199 06/01/2022~~13/01/2022~~8 7 Clearance of Bhagwanpura Minor Rd 8000-29000(Chaprhauda)20021-22 (2610002060/IC/94328)
70 307381 14/01/2022~~20/01/2022~~7 6 Clearance of Bhagwanpura Minor Rd 8000-29000(Chaprhauda)20021-22 (2610002060/IC/94328)
71 322180 01/02/2022~~08/02/2022~~8 7 Clearance of Bhagwanpura Minor Rd 8000-29000(Chaprhauda)20021-22 (2610002060/IC/94328)
72 332105 18/02/2022~~25/02/2022~~8 7 Clearance of Bhagwanpura Minor Rd 8000-29000(Chaprhauda)20021-22 (2610002060/IC/94328)
73 73253 04/06/2022~~10/06/2022~~7 6 INTRNL CLR OF BHAGWANPURA RAJWAHA RD 0T50000 MINR NO 1 2 BIRDHNO MINR 8000T29000 BURJ BRNH 0T8000 (2610002081/IC/GIS/20472)
74 89424 11/06/2022~~17/06/2022~~7 6 Clearance Of Jala Weed Della Of Bagwanpura Rjwh 0T50000 Mnr 1 2 Brdno Mnr 8000T29000 Burj Brh 0T8000 (2610002016/IC/GIS/20532)
75 164843 13/08/2022~~21/08/2022~~9 8 RENOVATION OF POND (SANJHA JAL TALAB) CHAOUNDA (2610002016/WH/GIS/21428)
76 191621 01/09/2022~~07/09/2022~~7 6 Chaunda to Hussainpura road side plantation (chaunda 2020-21) (2610002016/DP/106134)
77 349291 21/12/2022~~26/12/2022~~6 6 Clearance of Service bank of Birdhano Minor Rd 8000-29000 (Chaunda) 2022-23 (2610002016/IC/GIS/22102)
78 361995 03/01/2023~~09/01/2023~~7 6 Internal and Service bank Clearance of Bhagwangpura Rajwa Rd 0-50000 and 0-8000(Niyamatpura) 2022-23 (2610002045/IC/GIS/22096)
79 373335 17/01/2023~~23/01/2023~~7 6 Clearance of Service bank of Birdhano Minor Rd 8000-29000 (Chaunda) 2022-23 (2610002016/IC/GIS/22102)
80 29460 21/04/2023~~27/04/2023~~7 6 Internal and Service bank Clearance of Bhagwangpura Rajwa Rd 0-50000 and 0-8000(Niyamatpura) 2022-23 (2610002045/IC/GIS/22096)
81 59146 10/05/2023~~16/05/2023~~7 6 Internal Clearance of Birdhno Minor Rd 8000 to 29000 (Raipur) 2023-24 (2610002096/IC/GIS/23775)

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 01/08/2009 5 CLEANING OF PONDS (2610002016/WH/634/CHA016) 2323 615 0
2 PARAMJIT KAUR 01/10/2009 10 CLEANING OF PONDS (2610002016/WH/634/CHA016) 2326 1290 0
3 PARAMJIT KAUR 13/10/2009 15 CLEANING OF PONDS (2610002016/WH/634/CHA016) 3674 1845 0
4 PARAMJIT KAUR 01/03/2010 11 MICRO IRRIGATION WORKS (2610/IC/816LINE615) 6247 1421.2 0
5 RAJ SINGH 01/03/2010 7 MICRO IRRIGATION WORKS (2610/IC/816LINE615) 6247 904.4 0
6 PARAMJIT KAUR 16/03/2010 6 MICRO IRRIGATION WORKS (2610/IC/816LINE615) 6264 775.2 0
7 RAJ SINGH 16/03/2010 5 MICRO IRRIGATION WORKS (2610/IC/816LINE615) 6264 646 0
Sub Total FY 0910 59 7496.8 0
8 PARAMJIT KAUR 01/04/2010 4 MICRO IRRIGATION WORKS (2610/IC/816LINE615) 6379 516.8 0
9 RAJ SINGH 01/04/2010 2 MICRO IRRIGATION WORKS (2610/IC/816LINE615) 6380 258.4 0
10 PARAMJIT KAUR 01/09/2010 6 CLEANING OF PONDS (2610002016/WH/634/CHA016) 3677 738 0
Sub Total FY 1011 12 1513.2 0
11 PARAMJIT KAUR 01/04/2011 11 CLEANING OF PONDS (2610002016/WH/634/CHA016) 11241 1353 0
12 PARAMJIT KAUR 16/04/2011 7 CLEANING OF PONDS (2610002016/WH/634/CHA016) 11243 861 0
13 PARAMJIT KAUR 01/09/2011 10 CLEANING OF PONDS (2610002016/WH/634/CHA016) 12049 1530 0
14 PARAMJIT KAUR 01/10/2011 11 CLEANING OF PONDS (2610002016/WH/634/CHA016) 15542 1683 0
15 RAJ SINGH 17/03/2012 6 CLEANING OF PONDS (2610002016/WH/634/CHA016) 15543 918 0
Sub Total FY 1112 45 6345 0
16 PARAMJIT KAUR 01/04/2012 7 CLEANING OF PONDS (2610002016/WH/634/CHA016) 15544 1162 0
Sub Total FY 1213 7 1162 0
17 PARAMJIT KAUR 07/12/2015 5 CLEARANCE OF WEED,JALA,SARKANDA,BOOTY ETC bahadur singh wala drainRD(245000-291100) (2610002055/FP/4300) 306 1050 0
18 PARAMJIT KAUR 15/12/2015 6 CLEARANCE OF WEED,JALA,SARKANDA,BOOTY ETC bahadur singh wala drainRD(245000-291100) (2610002055/FP/4300) 321 1260 0
19 PARAMJIT KAUR 23/12/2015 4 CLEARANCE OF WEED,JALA,SARKANDA,BOOTY ETC bahadur singh wala drainRD(245000-291100) (2610002055/FP/4300) 343 840 0
20 PARAMJIT KAUR 09/01/2016 4 CLEARANCE OF WEED,JALA,SARKANDA,BOOTY ETC bahadur singh wala drainRD(245000-291100) (2610002055/FP/4300) 362 840 0
21 PARAMJIT KAUR 21/01/2016 5 CLEARANCE OF WEED,JALA,SARKANDA,BOOTY ETC bahadur singh wala drainRD(245000-291100) (2610002055/FP/4300) 372 1050 0
Sub Total FY 1516 24 5040 0
22 PARAMJIT KAUR 07/04/2016 6 LAND LEVELING (2610002016/LD/29947) 13 1308 0
23 PARAMJIT KAUR 20/04/2016 7 LAND LEVELING (2610002016/LD/29947) 32 1526 0
24 PARAMJIT KAUR 28/04/2016 7 LAND LEVELING (2610002016/LD/29947) 47 1526 0
25 PARAMJIT KAUR 07/05/2016 7 LAND LEVELING (2610002016/LD/29947) 52 1526 0
26 PARAMJIT KAUR 21/05/2016 4 Irrigation Canals(CHAUNDA)INTERNAL CLEARANCE I.E.WEED,JALA,INCLUDING SILT (2610002071/IC/14671) 83 872 0
27 PARAMJIT KAUR 29/05/2016 7 Irrigation Canals(CHAUNDA)INTERNAL CLEARANCE I.E.WEED,JALA,INCLUDING SILT (2610002071/IC/14671) 108 1526 0
28 PARAMJIT KAUR 06/06/2016 7 Irrigation Canals(CHAUNDA)INTERNAL CLEARANCE I.E.WEED,JALA,INCLUDING SILT (2610002071/IC/14671) 162 1526 0
Sub Total FY 1617 45 9810 0
29 PARAMJIT KAUR 09/11/2017 6 road barm(CHAUNDA 2017-18) (2610002016/RC/71608) 879 1398 0
30 PARAMJIT KAUR 29/11/2017 6 internal clearance i.e weed, jala, deela ( mohammadpur 2017-18) (2610002099/IC/17793) 1013 1398 0
31 PARAMJIT KAUR 06/12/2017 3 internal clearance i.e weed, jala, deela ( mohammadpur 2017-18) (2610002099/IC/17793) 1082 699 0
32 PARAMJIT KAUR 30/01/2018 5 road barm(CHAUNDA 2017-18) (2610002016/RC/71608) 1281 1165 0
33 PARAMJIT KAUR 06/02/2018 4 road barm(CHAUNDA 2017-18) (2610002016/RC/71608) 1299 932 0
Sub Total FY 1718 24 5592 0
34 PARAMJIT KAUR 22/05/2018 6 BHAGWANPURA RAJWAHA RD 0-87980,MINOR 1,2,3 BURAJ BRANCH ,VIRDHANA IB PATIALA (BHUMSI 2018-19) (2610002041/IC/37768) 74 1440 0
35 PARAMJIT KAUR 29/05/2018 5 BHAGWANPURA RAJWAHA RD 0-87980,MINOR 1,2,3 BURAJ BRANCH ,VIRDHANA IB PATIALA (BHUMSI 2018-19) (2610002041/IC/37768) 136 1200 0
36 PARAMJIT KAUR 07/06/2018 5 Clearance of weed,jala,booty,etc from bahadur singh wala drain RD 264200-291100 (Chaunda 2018-19) (2610002016/FP/7085) 188 1200 0
37 PARAMJIT KAUR 14/06/2018 1 Clearance of weed,jala,booty,etc from bahadur singh wala drain RD 264200-291100 (Chaunda 2018-19) (2610002016/FP/7085) 227 240 0
Sub Total FY 1819 17 4080 0
38 PARAMJIT KAUR 21/05/2020 7 Internal Clearance of bhagwanpura rajwaha (chaunda 2020-21) (2610002016/IC/50678) 417 1841 0
39 PARAMJIT KAUR 30/05/2020 6 Bhadur singh wala drain RD 245000-291100 (Bhumsi 2020-21) (2610002041/FP/44205) 566 1578 0
40 PARAMJIT KAUR 02/07/2020 3 Chaunda to Hussainpura road side plantation (chaunda 2020-21) (2610002016/DP/106134) 950 789 0
41 PARAMJIT KAUR 21/07/2020 4 Chaunda to Hussainpura road side plantation (chaunda 2020-21) (2610002016/DP/106134) 1154 1052 0
42 PARAMJIT KAUR 05/08/2020 6 Chaunda to Rampur channa Road side plantation (chaunda 2020-21) (2610002016/DP/106136) 1456 1578 0
43 PARAMJIT KAUR 04/09/2020 6 Chonda Kacha Rasta 2020-21 (2610002016/RC/9989025861) 2027 1578 0
44 PARAMJIT KAUR 20/09/2020 5 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934) 2286 1315 0
45 PARAMJIT KAUR 06/10/2020 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934) 2507 1578 0
46 PARAMJIT KAUR 29/10/2020 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934) 2822 1578 0
47 PARAMJIT KAUR 16/11/2020 5 IC Bhagwangpur Minor 0-50000 -Second face work (Chunda )2020-21 (2610002016/IC/86743) 3006 1315 0
48 PARAMJIT KAUR 09/12/2020 4 IC Bhagwangpur Minor 0-50000,0-8000 ,8000-29000 Second face work (Niyamatpur )2020-21 (2610002045/IC/86740) 3232 1052 0
49 PARAMJIT KAUR 17/12/2020 5 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240) 3360 1315 0
50 PARAMJIT KAUR 24/12/2020 6 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240) 3435 1578 0
51 PARAMJIT KAUR 28/01/2021 5 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206) 3967 1315 0
Sub Total FY 2021 74 19462 0
52 PARAMJIT KAUR 03/04/2021 6 Galliyan Naliyan SVC (Chaunda)2020-21 (2610002016/RC/9989043079) 98 1614 0
53 PARAMJIT KAUR 17/05/2021 5 Enteral Clearance of Bhagwanpura Minor Rd0-50000,0-8000 and 8000-29000(Dheero Majra )2021-22 (2610002081/IC/89887) 578 1345 0
54 PARAMJIT KAUR 24/05/2021 2 Clearance of Bahadar singh wala Drain(GP Niyamatpur)2021-21 (2610002045/FP/9989034138) 758 538 0
55 PARAMJIT KAUR 31/05/2021 6 Clearance of Bahadar singh wala Drain(GP Niyamatpur)2021-21 (2610002045/FP/9989034138) 779 1614 0
56 PARAMJIT KAUR 07/06/2021 6 Clearance of Bahadar singh wala Drain(GP Niyamatpur)2021-21 (2610002045/FP/9989034138) 898 1614 0
57 PARAMJIT KAUR 26/06/2021 6 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861) 1136 1614 0
58 PARAMJIT KAUR 05/07/2021 1 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861) 1227 269 0
59 PARAMJIT KAUR 08/09/2021 5 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861) 1326 1345 0
60 PARAMJIT KAUR 14/01/2022 3 Clearance of Bhagwanpura Minor Rd 8000-29000(Chaprhauda)20021-22 (2610002060/IC/94328) 2259 807 0
61 PARAMJIT KAUR 01/02/2022 4 Clearance of Bhagwanpura Minor Rd 8000-29000(Chaprhauda)20021-22 (2610002060/IC/94328) 2390 1076 0
Sub Total FY 2122 44 11836 0
62 PARAMJIT KAUR 04/06/2022 6 INTRNL CLR OF BHAGWANPURA RAJWAHA RD 0T50000 MINR NO 1 2 BIRDHNO MINR 8000T29000 BURJ BRNH 0T8000 (2610002081/IC/GIS/20472) 661 1692 0
63 PARAMJIT KAUR 11/06/2022 3 Clearance Of Jala Weed Della Of Bagwanpura Rjwh 0T50000 Mnr 1 2 Brdno Mnr 8000T29000 Burj Brh 0T8000 (2610002016/IC/GIS/20532) 1055 846 0
64 PARAMJIT KAUR 13/08/2022 5 RENOVATION OF POND (SANJHA JAL TALAB) CHAOUNDA (2610002016/WH/GIS/21428) 2414 500 0
65 PARAMJIT KAUR 20/12/2022 3 Clearance of Service bank of Birdhano Minor Rd 8000-29000 (Chaunda) 2022-23 (2610002016/IC/GIS/22102) 4129 846 0
66 PARAMJIT KAUR 03/01/2023 5 Internal and Service bank Clearance of Bhagwangpura Rajwa Rd 0-50000 and 0-8000(Niyamatpura) 2022-23 (2610002045/IC/GIS/22096) 4278 1410 0
67 PARAMJIT KAUR 17/01/2023 5 Clearance of Service bank of Birdhano Minor Rd 8000-29000 (Chaunda) 2022-23 (2610002016/IC/GIS/22102) 4416 1410 0
Sub Total FY 2223 27 6704 0