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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/46 Family Id: 46
Name of Head of Household: Jangir Kaur
Name of Father/Husband: Balbir Singh
Category: SC
Date of Registration: 7/23/2008
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 2192
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jangir Kaur Female 60 HDFC
2 Sukha Singh Male 40 HDFC
3 Sukhpreet Kaur Female 38 HDFC


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 47247 Jangir Kaur 08/12/2009~~13/12/2009~~6 6
2 47248 Sukhpreet Kaur 08/12/2009~~13/12/2009~~6 6
3 47288 22/12/2009~~27/12/2009~~6 6
4 104474 Jangir Kaur 17/03/2011~~31/03/2011~~15 15
5 104475 Sukha Singh 17/03/2011~~31/03/2011~~15 15
6 66064 Jangir Kaur 09/08/2014~~19/08/2014~~11 10
7 66069 Sukha Singh 09/08/2014~~19/08/2014~~11 10
8 66077 Sukhpreet Kaur 09/08/2014~~19/08/2014~~11 10
9 88216 Jangir Kaur 17/03/2015~~27/03/2015~~11 10
10 88258 Sukha Singh 17/03/2015~~27/03/2015~~11 10
11 88257 Sukhpreet Kaur 17/03/2015~~27/03/2015~~11 10
12 252289 Jangir Kaur 23/03/2016~~31/03/2016~~9 8
13 252625 Sukha Singh 23/03/2016~~31/03/2016~~9 8
14 252646 Sukhpreet Kaur 23/03/2016~~31/03/2016~~9 8
15 2629 Jangir Kaur 06/04/2016~~16/04/2016~~11 10
16 2909 Sukha Singh 06/04/2016~~16/04/2016~~11 10
17 2926 Sukhpreet Kaur 06/04/2016~~16/04/2016~~11 10
18 86718 Jangir Kaur 12/06/2017~~16/06/2017~~5 5
19 87289 Sukhpreet Kaur 12/06/2017~~16/06/2017~~5 5
20 134825 Jangir Kaur 08/08/2017~~23/08/2017~~16 14
21 134826 Sukha Singh 08/08/2017~~23/08/2017~~16 14
22 134827 Sukhpreet Kaur 08/08/2017~~23/08/2017~~16 14
23 182414 Jangir Kaur 15/09/2017~~30/09/2017~~16 14
24 182473 Sukha Singh 15/09/2017~~30/09/2017~~16 14
25 182415 Sukhpreet Kaur 15/09/2017~~30/09/2017~~16 14
26 208698 Jangir Kaur 03/10/2017~~18/10/2017~~16 14
27 208699 Sukhpreet Kaur 03/10/2017~~18/10/2017~~16 14
28 340548 Jangir Kaur 07/02/2018~~22/02/2018~~16 14
29 340404 Sukha Singh 07/02/2018~~22/02/2018~~16 14
30 340307 Sukhpreet Kaur 07/02/2018~~22/02/2018~~16 14
31 27550 Jangir Kaur 05/05/2018~~20/05/2018~~16 14
32 27450 Sukhpreet Kaur 05/05/2018~~20/05/2018~~16 14
33 47109 Jangir Kaur 24/05/2018~~31/05/2018~~8 7
34 68627 12/06/2018~~25/06/2018~~14 12
35 67987 Sukha Singh 12/06/2018~~25/06/2018~~14 12
36 67974 Sukhpreet Kaur 12/06/2018~~25/06/2018~~14 12
37 130199 Jangir Kaur 07/09/2018~~22/09/2018~~16 14
38 130200 Sukha Singh 07/09/2018~~22/09/2018~~16 14
39 130201 Sukhpreet Kaur 07/09/2018~~22/09/2018~~16 14
40 60410 Jangir Kaur 27/05/2019~~02/06/2019~~7 6
41 60219 Sukhpreet Kaur 27/05/2019~~02/06/2019~~7 6
42 77399 Jangir Kaur 04/06/2019~~11/06/2019~~8 7
43 77435 Sukhpreet Kaur 04/06/2019~~11/06/2019~~8 7
44 151065 Jangir Kaur 22/07/2019~~29/07/2019~~8 7
45 362887 28/11/2019~~04/12/2019~~7 6
46 362936 Sukhpreet Kaur 28/11/2019~~04/12/2019~~7 6
47 374784 Jangir Kaur 05/12/2019~~11/12/2019~~7 6
48 374810 Sukhpreet Kaur 05/12/2019~~11/12/2019~~7 6
49 392733 Jangir Kaur 12/12/2019~~18/12/2019~~7 6
50 392771 Sukhpreet Kaur 12/12/2019~~18/12/2019~~7 6
51 413009 Jangir Kaur 24/12/2019~~30/12/2019~~7 6
52 413048 Sukhpreet Kaur 24/12/2019~~30/12/2019~~7 6
53 558624 Jangir Kaur 04/03/2020~~10/03/2020~~7 6
54 574023 11/03/2020~~15/03/2020~~5 5
55 30713 25/05/2020~~31/05/2020~~7 6
56 48539 02/06/2020~~08/06/2020~~7 6
57 48461 Sukhpreet Kaur 02/06/2020~~08/06/2020~~7 6
58 167628 Jangir Kaur 25/07/2020~~31/07/2020~~7 6
59 211739 08/08/2020~~14/08/2020~~7 6
60 306654 07/09/2020~~13/09/2020~~7 6
61 306655 Sukhpreet Kaur 07/09/2020~~13/09/2020~~7 6
62 330348 Jangir Kaur 15/09/2020~~21/09/2020~~7 6
63 353875 24/09/2020~~30/09/2020~~7 6
64 371656 02/10/2020~~08/10/2020~~7 6
65 394597 09/10/2020~~15/10/2020~~7 6
66 406843 19/10/2020~~25/10/2020~~7 6
67 418489 27/10/2020~~02/11/2020~~7 6
68 755712 16/03/2021~~22/03/2021~~7 6
69 501601 20/11/2021~~26/11/2021~~7 6
70 515893 28/11/2021~~04/12/2021~~7 6
71 601635 23/12/2021~~06/01/2022~~15 13
72 311752 01/07/2023~~10/07/2023~~10 9
73 377498 17/07/2023~~27/07/2023~~11 10
74 419663 28/07/2023~~04/08/2023~~8 7
75 462780 08/08/2023~~17/08/2023~~10 9
76 534831 06/09/2023~~14/09/2023~~9 8
77 574901 15/09/2023~~18/09/2023~~4 4
78 603895 22/09/2023~~29/09/2023~~8 7
79 646915 04/10/2023~~06/10/2023~~3 3

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 47247 Jangir Kaur 08/12/2009~~13/12/2009~~6 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W)
2 47248 Sukhpreet Kaur 08/12/2009~~13/12/2009~~6 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W)
3 47288 22/12/2009~~27/12/2009~~6 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W)
4 104474 Jangir Kaur 17/03/2011~~31/03/2011~~15 15 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511)
5 104475 Sukha Singh 17/03/2011~~31/03/2011~~15 15 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511)
6 66064 Jangir Kaur 09/08/2014~~19/08/2014~~11 10 kabar wacha 2 (2603004054/RC/32188)
7 66069 Sukha Singh 09/08/2014~~19/08/2014~~11 10 kabar wacha 2 (2603004054/RC/32188)
8 66077 Sukhpreet Kaur 09/08/2014~~19/08/2014~~11 10 kabar wacha 2 (2603004054/RC/32188)
9 88216 Jangir Kaur 17/03/2015~~27/03/2015~~11 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)
10 88258 Sukha Singh 17/03/2015~~27/03/2015~~11 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)
11 88257 Sukhpreet Kaur 17/03/2015~~27/03/2015~~11 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)
12 252289 Jangir Kaur 23/03/2016~~31/03/2016~~9 8 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
13 252625 Sukha Singh 23/03/2016~~31/03/2016~~9 8 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
14 252646 Sukhpreet Kaur 23/03/2016~~31/03/2016~~9 8 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
15 2629 Jangir Kaur 06/04/2016~~16/04/2016~~11 10 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368)
16 2909 Sukha Singh 06/04/2016~~16/04/2016~~11 10 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368)
17 2926 Sukhpreet Kaur 06/04/2016~~16/04/2016~~11 10 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368)
18 86718 Jangir Kaur 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
19 87289 Sukhpreet Kaur 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
20 134825 Jangir Kaur 08/08/2017~~23/08/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
21 134826 Sukha Singh 08/08/2017~~23/08/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
22 134827 Sukhpreet Kaur 08/08/2017~~23/08/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
23 182414 Jangir Kaur 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
24 182473 Sukha Singh 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
25 182415 Sukhpreet Kaur 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
26 208698 Jangir Kaur 03/10/2017~~18/10/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
27 208699 Sukhpreet Kaur 03/10/2017~~18/10/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
28 340548 Jangir Kaur 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
29 340404 Sukha Singh 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
30 340307 Sukhpreet Kaur 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
31 27550 Jangir Kaur 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
32 27450 Sukhpreet Kaur 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
33 47109 Jangir Kaur 24/05/2018~~31/05/2018~~8 7 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
34 68627 12/06/2018~~25/06/2018~~14 12 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750)
35 67987 Sukha Singh 12/06/2018~~25/06/2018~~14 12 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750)
36 67974 Sukhpreet Kaur 12/06/2018~~25/06/2018~~14 12 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750)
37 130199 Jangir Kaur 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
38 130200 Sukha Singh 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
39 130201 Sukhpreet Kaur 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
40 60410 Jangir Kaur 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
41 60219 Sukhpreet Kaur 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
42 77399 Jangir Kaur 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
43 77435 Sukhpreet Kaur 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
44 151065 Jangir Kaur 22/07/2019~~29/07/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
45 362887 28/11/2019~~04/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
46 362936 Sukhpreet Kaur 28/11/2019~~04/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
47 374784 Jangir Kaur 05/12/2019~~11/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
48 374810 Sukhpreet Kaur 05/12/2019~~11/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
49 392733 Jangir Kaur 12/12/2019~~18/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
50 392771 Sukhpreet Kaur 12/12/2019~~18/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
51 413009 Jangir Kaur 24/12/2019~~30/12/2019~~7 6 Cleaning of Sarkanda (2603004054/IC/48034)
52 413048 Sukhpreet Kaur 24/12/2019~~30/12/2019~~7 6 Cleaning of Sarkanda (2603004054/IC/48034)
53 558624 Jangir Kaur 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
54 574023 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
55 30713 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
56 48539 02/06/2020~~08/06/2020~~7 6 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503)
57 48461 Sukhpreet Kaur 02/06/2020~~08/06/2020~~7 6 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503)
58 167628 Jangir Kaur 25/07/2020~~31/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
59 211739 08/08/2020~~14/08/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
60 306654 07/09/2020~~13/09/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
61 306655 Sukhpreet Kaur 07/09/2020~~13/09/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
62 330348 Jangir Kaur 15/09/2020~~21/09/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
63 353875 24/09/2020~~30/09/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
64 371656 02/10/2020~~08/10/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
65 394597 09/10/2020~~15/10/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
66 406843 19/10/2020~~25/10/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
67 418489 27/10/2020~~02/11/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
68 755712 16/03/2021~~22/03/2021~~7 6 Clearance of Rajsthan Feeder Patdi RD No127000-140000 (2603004054/IC/86317)
69 501601 20/11/2021~~26/11/2021~~7 6 New Plantation Fidde to Tumbarbhan Mudki Link Road 9 km (2603004126/DP/118725)
70 515893 28/11/2021~~04/12/2021~~7 6 New 25000 Plants in Fidde Nursury (2603004041/DP/118724)
71 601635 23/12/2021~~06/01/2022~~15 13 1st Year Maintance of Plantation Bagha Purana Mudki Road (2603004041/DP/118728)
72 311752 01/07/2023~~10/07/2023~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
73 377498 17/07/2023~~27/07/2023~~11 10 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
74 419663 28/07/2023~~04/08/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
75 462780 08/08/2023~~17/08/2023~~10 9 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
76 534831 06/09/2023~~14/09/2023~~9 8 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
77 574901 15/09/2023~~18/09/2023~~4 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
78 603895 22/09/2023~~29/09/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
79 646915 04/10/2023~~06/10/2023~~3 3 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)

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 Jangir Kaur 08/12/2009 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W) 2603004054239 738.72 738.72
2 Sukhpreet Kaur 08/12/2009 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W) 2603004054239 738.72 738.72
3 Sukhpreet Kaur 22/12/2009 1 Cleaning of Water Tank (2603004054/WC/4064/Kab.W) 2603004054264 123.12 123.12
Sub Total FY 0910 13 1600.56 1600.56
4 Jangir Kaur 17/03/2011 3 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511) 1187 369 0
5 Sukha Singh 17/03/2011 3 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511) 1187 369 0
Sub Total FY 1011 6 738 0
6 Jangir Kaur 17/03/2015 9 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615) 553 1800 0
7 Sukha Singh 17/03/2015 2 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615) 553 400 0
8 Sukhpreet Kaur 17/03/2015 2 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615) 553 400 0
Sub Total FY 1415 13 2600 0
9 Jangir Kaur 23/03/2016 3 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 976 630 0
Sub Total FY 1516 3 630 0
10 Sukhpreet Kaur 06/04/2016 3 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368) 20 654 0
Sub Total FY 1617 3 654 0
11 Jangir Kaur 12/06/2017 4 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343) 196 932 0
12 Sukhpreet Kaur 12/06/2017 4 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343) 199 932 0
13 Jangir Kaur 08/08/2017 8 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 321 1864 0
14 Sukha Singh 08/08/2017 13 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 321 3029 0
15 Sukhpreet Kaur 08/08/2017 10 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 321 2330 0
16 Sukhpreet Kaur 15/09/2017 6 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 610 1398 0
17 Jangir Kaur 08/02/2018 3 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1789 492 0
18 Sukhpreet Kaur 08/02/2018 11 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1789 1804 0
Sub Total FY 1718 59 12781 0
19 Jangir Kaur 05/05/2018 6 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 247 1440 0
20 Jangir Kaur 24/05/2018 6 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 560 1440 0
21 Sukhpreet Kaur 10/09/2018 3 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919) 1339 720 0
Sub Total FY 1819 15 3600 0
22 Jangir Kaur 04/06/2019 5 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 1026 1205 0
23 Jangir Kaur 12/12/2019 3 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027) 4188 723 0
24 Jangir Kaur 24/12/2019 5 Cleaning of Sarkanda (2603004054/IC/48034) 4343 1205 0
Sub Total FY 1920 13 3133 0
25 Jangir Kaur 25/05/2020 3 Berm work at village Kabar wacha (2603004054/RC/9989008864) 780 789 0
26 Jangir Kaur 02/06/2020 7 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503) 1048 1841 0
27 Jangir Kaur 25/07/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 2206 1578 0
28 Jangir Kaur 08/08/2020 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 2668 1446 0
29 Jangir Kaur 07/09/2020 3 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837) 3647 789 0
30 Jangir Kaur 15/09/2020 1 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837) 3969 263 0
Sub Total FY 2021 26 6706 0
31 Jangir Kaur 20/11/2021 7 New Plantation Fidde to Tumbarbhan Mudki Link Road 9 km (2603004126/DP/118725) 4826 1883 0
32 Jangir Kaur 28/11/2021 7 New 25000 Plants in Fidde Nursury (2603004041/DP/118724) 4976 1883 0
33 Jangir Kaur 23/12/2021 14 1st Year Maintance of Plantation Bagha Purana Mudki Road (2603004041/DP/118728) 5646 3766 0
Sub Total FY 2122 28 7532 0
34 Jangir Kaur 01/07/2023 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477) 3259 1212 0
35 Jangir Kaur 17/07/2023 7 pind to le ke mudki road tak road burm (2603004054/RC/9989077474) 3834 2121 0
36 Jangir Kaur 28/07/2023 5 Pind to le ke loham tak road burm (2603004054/RC/9989077477) 4221 1515 0
37 Jangir Kaur 08/08/2023 7 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475) 4572 2121 0
38 Jangir Kaur 05/09/2023 7 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476) 5675 1106 0
Sub Total FY 2324 30 8075 0