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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/6 Family Id: 6
घर के मुखिया का नाम: Gurbakash Singh
Name of Father/Husband: Jagga Singh
Category: SC
Date of Registration: 12/12/2008
Address:
Villages:
पंचायत: MACHHI BUGRA
ब्लॉक: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 2123
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Gurbakash Singh Male 47 State Bank of India
2 Avtar Kaur Female 45 State Bank of India
3 Amarjeet Singh Male 23


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

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 72988 Avtar Kaur 22/12/2012~~29/12/2012~~8 8
2 12563 Gurbakash Singh 30/04/2016~~04/05/2016~~5 5
3 179192 Avtar Kaur 14/11/2016~~24/11/2016~~11 10
4 179191 Gurbakash Singh 14/11/2016~~24/11/2016~~11 10
5 81731 Avtar Kaur 07/06/2017~~16/06/2017~~10 9
6 142947 11/08/2017~~26/08/2017~~16 14
7 179448 12/09/2017~~21/09/2017~~10 9
8 226990 25/10/2017~~01/11/2017~~8 7
9 256185 27/11/2017~~06/12/2017~~10 9
10 276476 13/12/2017~~22/12/2017~~10 9
11 304023 05/01/2018~~13/01/2018~~9 8
12 357054 21/02/2018~~24/02/2018~~4 4
13 17305 26/04/2018~~06/05/2018~~11 10
14 108647 11/08/2018~~26/08/2018~~16 14
15 129380 06/09/2018~~16/09/2018~~11 10
16 136368 20/09/2018~~05/10/2018~~16 14
17 205364 14/11/2018~~29/11/2018~~16 14
18 230033 30/11/2018~~10/12/2018~~11 10
19 304415 Amarjeet Singh 09/02/2019~~16/02/2019~~8 7
20 304414 Avtar Kaur 09/02/2019~~16/02/2019~~8 7
21 304413 Gurbakash Singh 09/02/2019~~16/02/2019~~8 7
22 326139 Avtar Kaur 19/02/2019~~22/02/2019~~4 4
23 326138 Gurbakash Singh 19/02/2019~~22/02/2019~~4 4
24 372780 Avtar Kaur 12/03/2019~~22/03/2019~~11 10
25 369966 Gurbakash Singh 12/03/2019~~22/03/2019~~11 10
26 157862 Avtar Kaur 26/07/2019~~02/08/2019~~8 7
27 227298 03/09/2019~~09/09/2019~~7 6
28 326333 08/11/2019~~14/11/2019~~7 6
29 336942 15/11/2019~~21/11/2019~~7 6
30 356930 26/11/2019~~02/12/2019~~7 6
31 369420 03/12/2019~~09/12/2019~~7 6
32 394400 13/12/2019~~19/12/2019~~7 6
33 414500 24/12/2019~~30/12/2019~~7 6
34 602940 20/03/2020~~26/03/2020~~7 6
35 10566 05/05/2020~~11/05/2020~~7 6
36 31861 27/05/2020~~02/06/2020~~7 6
37 31860 Gurbakash Singh 27/05/2020~~02/06/2020~~7 6
38 279542 Avtar Kaur 29/08/2020~~04/09/2020~~7 6
39 313962 09/09/2020~~15/09/2020~~7 6
40 371632 30/09/2020~~06/10/2020~~7 6
41 384150 07/10/2020~~13/10/2020~~7 6
42 438455 17/11/2020~~23/11/2020~~7 6
43 452428 24/11/2020~~30/11/2020~~7 6
44 504686 18/12/2020~~24/12/2020~~7 6
45 526087 Gurbakash Singh 27/12/2020~~02/01/2021~~7 6
46 551350 Avtar Kaur 05/01/2021~~11/01/2021~~7 6
47 578230 15/01/2021~~21/01/2021~~7 6
48 600762 22/01/2021~~28/01/2021~~7 6
49 622021 29/01/2021~~04/02/2021~~7 6
50 647414 05/02/2021~~11/02/2021~~7 6
51 37710 20/04/2021~~26/04/2021~~7 6
52 122505 03/06/2021~~09/06/2021~~7 6
53 222595 03/07/2021~~08/07/2021~~6 6
54 237166 28/08/2021~~03/09/2021~~7 6
55 542910 07/12/2021~~13/12/2021~~7 6
56 585253 18/12/2021~~24/12/2021~~7 6
57 689205 11/03/2022~~17/03/2022~~7 6
58 33043 05/05/2022~~11/05/2022~~7 6
59 78804 23/05/2022~~29/05/2022~~7 6
60 120519 07/06/2022~~16/06/2022~~10 9
61 291425 04/08/2022~~13/08/2022~~10 9
62 314689 15/08/2022~~19/08/2022~~5 5
63 347787 26/08/2022~~04/09/2022~~10 9
64 413790 15/09/2022~~24/09/2022~~10 9
65 529904 29/10/2022~~07/11/2022~~10 9
66 550083 08/11/2022~~14/11/2022~~7 6
67 794564 03/02/2023~~10/02/2023~~8 7
68 838377 17/02/2023~~24/02/2023~~8 7
69 5269 06/04/2023~~12/04/2023~~7 6
70 40197 18/04/2023~~24/04/2023~~7 6
71 84919 05/05/2023~~14/05/2023~~10 9
72 132814 17/05/2023~~26/05/2023~~10 9
73 182885 31/05/2023~~07/06/2023~~8 7
74 287032 22/06/2023~~28/06/2023~~7 6
75 428924 31/07/2023~~06/08/2023~~7 6
76 483994 11/08/2023~~15/08/2023~~5 5
77 493395 19/08/2023~~26/08/2023~~8 7
78 568053 14/09/2023~~20/09/2023~~7 6
79 597972 21/09/2023~~23/09/2023~~3 3
80 614937 25/09/2023~~29/09/2023~~5 5
81 640061 02/10/2023~~12/10/2023~~11 10
82 723323 03/11/2023~~11/11/2023~~9 8
83 731933 14/11/2023~~23/11/2023~~10 9
84 762445 27/11/2023~~03/12/2023~~7 6
85 803376 12/12/2023~~18/12/2023~~7 6
86 831913 20/12/2023~~26/12/2023~~7 6
87 866525 03/01/2024~~07/01/2024~~5 5
88 15951 10/04/2024~~14/04/2024~~5 5
89 25136 15/04/2024~~24/04/2024~~10 10
90 40352 26/04/2024~~05/05/2024~~10 10
91 54356 07/05/2024~~13/05/2024~~7 7
92 69612 14/05/2024~~20/05/2024~~7 7
93 88401 21/05/2024~~27/05/2024~~7 7
94 94988 28/05/2024~~06/06/2024~~10 10
95 105452 07/06/2024~~16/06/2024~~10 10

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 72988 Avtar Kaur 22/12/2012~~29/12/2012~~8 8 Renovation of traditional water bodies Machi bugra (2603004075/WH/7261)
2 12563 Gurbakash Singh 30/04/2016~~04/05/2016~~5 5 machi burga sadk de barma te mitti (2603004075/RC/33732)
3 179192 Avtar Kaur 14/11/2016~~24/11/2016~~11 10 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
4 179191 Gurbakash Singh 14/11/2016~~24/11/2016~~11 10 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
5 81731 Avtar Kaur 07/06/2017~~16/06/2017~~10 9 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
6 142947 11/08/2017~~26/08/2017~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
7 179448 12/09/2017~~21/09/2017~~10 9 Land Dev in Shamshanghat machibugra (2603004075/LD/42050)
8 226990 25/10/2017~~01/11/2017~~8 7 Land Dev in BDPO Office (2603004075/LD/43016)
9 256185 27/11/2017~~06/12/2017~~10 9 Chamkaur singh to Sukhdev Singh de Khet Tak (2603004075/IC/34585)
10 276476 13/12/2017~~22/12/2017~~10 9 Chamkaur singh to Sukhdev Singh de Khet Tak (2603004075/IC/34585)
11 304023 05/01/2018~~13/01/2018~~9 8 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
12 357054 21/02/2018~~24/02/2018~~4 4 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
13 17305 26/04/2018~~06/05/2018~~11 10 Maintance of Playground (2603004075/LD/80237)
14 108647 11/08/2018~~26/08/2018~~16 14 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778)
15 129380 06/09/2018~~16/09/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
16 136368 20/09/2018~~05/10/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
17 205364 14/11/2018~~29/11/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
18 230033 30/11/2018~~10/12/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
19 304415 Amarjeet Singh 09/02/2019~~16/02/2019~~8 7 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
20 304414 Avtar Kaur 09/02/2019~~16/02/2019~~8 7 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
21 304413 Gurbakash Singh 09/02/2019~~16/02/2019~~8 7 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
22 326139 Avtar Kaur 19/02/2019~~22/02/2019~~4 4 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
23 326138 Gurbakash Singh 19/02/2019~~22/02/2019~~4 4 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
24 372780 Avtar Kaur 12/03/2019~~22/03/2019~~11 10 Land Dev and Plantation in Primary School Vill Machibugra (2603004075/LD/9988986339)
25 369966 Gurbakash Singh 12/03/2019~~22/03/2019~~11 10 Land Dev and Plantation in Primary School Vill Machibugra (2603004075/LD/9988986339)
26 157862 Avtar Kaur 26/07/2019~~02/08/2019~~8 7 Patli Link Road to Parmpal Singh De ghar Tak Interlock (2603004075/RC/9989001442)
27 227298 03/09/2019~~09/09/2019~~7 6 Out Fall Drain Sukhwindersingh house to Gurbax Sinh House Tak Vill Machibugra (2603004075/RS/48476)
28 326333 08/11/2019~~14/11/2019~~7 6 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101)
29 336942 15/11/2019~~21/11/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
30 356930 26/11/2019~~02/12/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
31 369420 03/12/2019~~09/12/2019~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522)
32 394400 13/12/2019~~19/12/2019~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
33 414500 24/12/2019~~30/12/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
34 602940 20/03/2020~~26/03/2020~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522)
35 10566 05/05/2020~~11/05/2020~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
36 31861 27/05/2020~~02/06/2020~~7 6 Internal clearance of Sirhind feeder (kasu begu disty RD 42230-51180)- Bazidpur (2603004023/IC/86974)
37 31860 Gurbakash Singh 27/05/2020~~02/06/2020~~7 6 Internal clearance of Sirhind feeder (kasu begu disty RD 42230-51180)- Bazidpur (2603004023/IC/86974)
38 279542 Avtar Kaur 29/08/2020~~04/09/2020~~7 6 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778)
39 313962 09/09/2020~~15/09/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
40 371632 30/09/2020~~06/10/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
41 384150 07/10/2020~~13/10/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
42 438455 17/11/2020~~23/11/2020~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
43 452428 24/11/2020~~30/11/2020~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
44 504686 18/12/2020~~24/12/2020~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
45 526087 Gurbakash Singh 27/12/2020~~02/01/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
46 551350 Avtar Kaur 05/01/2021~~11/01/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
47 578230 15/01/2021~~21/01/2021~~7 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521)
48 600762 22/01/2021~~28/01/2021~~7 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521)
49 622021 29/01/2021~~04/02/2021~~7 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514)
50 647414 05/02/2021~~11/02/2021~~7 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514)
51 37710 20/04/2021~~26/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
52 122505 03/06/2021~~09/06/2021~~7 6 Const.of Interlock (Gurmej Singh dy Ghar toh Amar Singh Dy Ghar tak)at vill.-Macchi Bugra (2603004075/RC/9989033323)
53 222595 03/07/2021~~08/07/2021~~6 6 Nikashi naala at villege-Sher khanwala (2603004115/IC/90398)
54 237166 28/08/2021~~03/09/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
55 542910 07/12/2021~~13/12/2021~~7 6 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243)
56 585253 18/12/2021~~24/12/2021~~7 6 Berm work Machi bugra to bholu wala tak - Machi bugra (2603004075/RC/9989057244)
57 689205 11/03/2022~~17/03/2022~~7 6 Jungle clearance of sarkanda Golewala Rajbaha RD 0-12000 (2603004072/IC/93600)
58 33043 05/05/2022~~11/05/2022~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
59 78804 23/05/2022~~29/05/2022~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
60 120519 07/06/2022~~16/06/2022~~10 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535)
61 291425 04/08/2022~~13/08/2022~~10 9 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
62 314689 15/08/2022~~19/08/2022~~5 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
63 347787 26/08/2022~~04/09/2022~~10 9 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028)
64 413790 15/09/2022~~24/09/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
65 529904 29/10/2022~~07/11/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
66 550083 08/11/2022~~14/11/2022~~7 6 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
67 794564 03/02/2023~~10/02/2023~~8 7 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816)
68 838377 17/02/2023~~24/02/2023~~8 7 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
69 5269 06/04/2023~~12/04/2023~~7 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)
70 40197 18/04/2023~~24/04/2023~~7 6 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816)
71 84919 05/05/2023~~14/05/2023~~10 9 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816)
72 132814 17/05/2023~~26/05/2023~~10 9 Const. of street with int. paver from Bhollu wala L Road to Butta singh s.o Jugraj singh at V- Patli (2603004095/RC/9989078679)
73 182885 31/05/2023~~07/06/2023~~8 7 berm work in railway fatak at Fzr to talwandi line at village Thethar Khurd (2603004124/RC/9989083789)
74 287032 22/06/2023~~28/06/2023~~7 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)
75 428924 31/07/2023~~06/08/2023~~7 6 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816)
76 483994 11/08/2023~~15/08/2023~~5 5 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
77 493395 19/08/2023~~26/08/2023~~8 7 Screening Chamber at village Machi Bugra (2603004075/WH/9989025624)
78 568053 14/09/2023~~20/09/2023~~7 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814)
79 597972 21/09/2023~~23/09/2023~~3 3 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814)
80 614937 25/09/2023~~29/09/2023~~5 5 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814)
81 640061 02/10/2023~~12/10/2023~~11 10 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814)
82 723323 03/11/2023~~11/11/2023~~9 8 machibugra to le ke kalie wale tak (2603004075/RC/9989077433)
83 731933 14/11/2023~~23/11/2023~~10 9 machibugra to le ke kalie wale tak (2603004075/RC/9989077433)
84 762445 27/11/2023~~03/12/2023~~7 6 machibugra to le ke kalie wale tak (2603004075/RC/9989077433)
85 803376 12/12/2023~~18/12/2023~~7 6 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273)
86 831913 20/12/2023~~26/12/2023~~7 6 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273)
87 866525 03/01/2024~~07/01/2024~~5 5 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273)
88 15951 10/04/2024~~14/04/2024~~5 5 Kacha rasta pul ton lai ke rsta joyia wala- Sulhani (2603004120/RC/9989090231)
89 25136 15/04/2024~~24/04/2024~~10 10 Internal & External clearance of Mohkamwala minor RD 8965-14000-Ittanwali (2603004049/IC/109866)
90 40352 26/04/2024~~05/05/2024~~10 10 Jungle clearance of Sultan Khan Minor RD 0-16500-Sur Singh wala (2603004121/IC/111479)
91 54356 07/05/2024~~13/05/2024~~7 7 Jungle clearance of ittanwali sub minor RD 0-5500-Ittanwali (2603004049/IC/111642)
92 69612 14/05/2024~~20/05/2024~~7 7 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala (2603004089/IC/109533)
93 88401 21/05/2024~~27/05/2024~~7 7 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala (2603004089/IC/109533)
94 94988 28/05/2024~~06/06/2024~~10 10 Internal jungle clearance of unlined chanel RD 8300/12300 Harnwah minor Kada bora (2603004055/IC/115678)
95 105452 07/06/2024~~16/06/2024~~10 10 Internal and jungle clearance of mokam wala miner RD 14000 to 16700 (2603004117/IC/115790)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Avtar Kaur 22/12/2012 7 Renovation of traditional water bodies Machi bugra (2603004075/WH/7261) 1884 1162 0
Sub Total FY 1213 7 1162 0
2 Avtar Kaur 07/06/2017 6 RC WORK IN MACHI BUGRA (2603004075/RC/48741) 184 1398 0
3 Avtar Kaur 11/08/2017 11 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 393 2563 0
4 Avtar Kaur 12/09/2017 3 Land Dev in Shamshanghat machibugra (2603004075/LD/42050) 575 699 0
5 Avtar Kaur 25/10/2017 8 Land Dev in BDPO Office (2603004075/LD/43016) 941 1864 0
6 Avtar Kaur 29/11/2017 8 Chamkaur singh to Sukhdev Singh de Khet Tak (2603004075/IC/34585) 1207 1864 0
7 Avtar Kaur 14/12/2017 7 Chamkaur singh to Sukhdev Singh de Khet Tak (2603004075/IC/34585) 1380 1575 0
8 Avtar Kaur 05/01/2018 9 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1569 2097 0
9 Avtar Kaur 21/02/2018 3 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1874 699 0
Sub Total FY 1718 55 12759 0
10 Avtar Kaur 26/04/2018 7 Maintance of Playground (2603004075/LD/80237) 108 1309 0
11 Avtar Kaur 11/08/2018 15 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778) 1139 3600 0
12 Avtar Kaur 06/09/2018 7 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1311 1680 0
13 Avtar Kaur 20/09/2018 16 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1413 3840 0
14 Avtar Kaur 14/11/2018 15 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1926 1200 0
15 Avtar Kaur 09/02/2019 6 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338) 2616 1440 0
16 Avtar Kaur 19/02/2019 4 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338) 2684 960 0
17 Avtar Kaur 12/03/2019 11 Land Dev and Plantation in Primary School Vill Machibugra (2603004075/LD/9988986339) 2900 2640 0
Sub Total FY 1819 81 16669 0
18 Avtar Kaur 26/07/2019 5 Patli Link Road to Parmpal Singh De ghar Tak Interlock (2603004075/RC/9989001442) 1908 1205 0
19 Avtar Kaur 03/09/2019 6 Out Fall Drain Sukhwindersingh house to Gurbax Sinh House Tak Vill Machibugra (2603004075/RS/48476) 2587 1446 0
20 Avtar Kaur 15/11/2019 4 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3436 964 0
21 Avtar Kaur 26/11/2019 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3695 1446 0
22 Avtar Kaur 13/12/2019 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 4210 1446 0
23 Avtar Kaur 20/03/2020 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522) 5826 1446 0
Sub Total FY 1920 33 7953 0
24 Avtar Kaur 05/05/2020 5 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 326 1315 0
25 Avtar Kaur 29/08/2020 4 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778) 3363 1052 0
26 Avtar Kaur 09/09/2020 7 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3744 1841 0
27 Avtar Kaur 30/09/2020 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4570 1578 0
28 Avtar Kaur 07/10/2020 4 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4746 1052 0
29 Avtar Kaur 17/11/2020 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 6066 1052 0
30 Avtar Kaur 24/11/2020 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 6389 1315 0
31 Avtar Kaur 18/12/2020 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7208 1315 0
32 Gurbakash Singh 27/12/2020 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7524 1315 0
33 Avtar Kaur 05/01/2021 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7905 1578 0
34 Avtar Kaur 15/01/2021 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521) 8309 1578 0
35 Avtar Kaur 22/01/2021 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521) 8685 1578 0
36 Avtar Kaur 29/01/2021 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514) 9005 1578 0
37 Avtar Kaur 05/02/2021 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514) 9399 1578 0
Sub Total FY 2021 75 19725 0
38 Avtar Kaur 03/06/2021 2 Const.of Interlock (Gurmej Singh dy Ghar toh Amar Singh Dy Ghar tak)at vill.-Macchi Bugra (2603004075/RC/9989033323) 2046 526 0
39 Avtar Kaur 03/07/2021 6 Nikashi naala at villege-Sher khanwala (2603004115/IC/90398) 2760 1614 0
40 Avtar Kaur 11/03/2022 6 Jungle clearance of sarkanda Golewala Rajbaha RD 0-12000 (2603004072/IC/93600) 6365 1614 0
Sub Total FY 2122 14 3754 0
41 Avtar Kaur 04/08/2022 9 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 3038 2421 0
42 Avtar Kaur 15/08/2022 3 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 3283 807 0
43 Avtar Kaur 15/09/2022 6 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 4450 1692 0
44 Avtar Kaur 08/11/2022 4 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 6067 1128 0
45 Avtar Kaur 03/02/2023 5 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816) 8657 1410 0
46 Avtar Kaur 17/02/2023 5 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809) 9107 1410 0
Sub Total FY 2223 32 8868 0
47 Avtar Kaur 06/04/2023 4 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812) 39 1128 0
48 Avtar Kaur 18/04/2023 5 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816) 303 1410 0
49 Avtar Kaur 17/05/2023 7 Const. of street with int. paver from Bhollu wala L Road to Butta singh s.o Jugraj singh at V- Patli (2603004095/RC/9989078679) 1410 1197 0
50 Avtar Kaur 31/05/2023 7 berm work in railway fatak at Fzr to talwandi line at village Thethar Khurd (2603004124/RC/9989083789) 1958 1750 0
51 Avtar Kaur 22/06/2023 3 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812) 3025 909 0
52 Avtar Kaur 08/08/2023 3 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809) 4744 909 0
53 Avtar Kaur 19/08/2023 4 Screening Chamber at village Machi Bugra (2603004075/WH/9989025624) 5053 1212 0
54 Avtar Kaur 14/09/2023 5 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814) 5996 1515 0
55 Avtar Kaur 21/09/2023 2 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814) 6381 606 0
56 Avtar Kaur 25/09/2023 4 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814) 6581 1212 0
57 Avtar Kaur 02/10/2023 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814) 6791 1818 0
58 Avtar Kaur 14/11/2023 8 machibugra to le ke kalie wale tak (2603004075/RC/9989077433) 7877 2424 0
59 Avtar Kaur 12/12/2023 5 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273) 9123 1515 0
60 Avtar Kaur 20/12/2023 5 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273) 9427 1515 0
Sub Total FY 2324 68 19120 0
61 Avtar Kaur 10/04/2024 3 Kacha rasta pul ton lai ke rsta joyia wala- Sulhani (2603004120/RC/9989090231) 173 909 0
62 Avtar Kaur 15/04/2024 7 Internal & External clearance of Mohkamwala minor RD 8965-14000-Ittanwali (2603004049/IC/109866) 252 2121 0
63 Avtar Kaur 26/04/2024 7 Jungle clearance of Sultan Khan Minor RD 0-16500-Sur Singh wala (2603004121/IC/111479) 454 2121 0
64 Avtar Kaur 04/05/2024 6 Jungle clearance of ittanwali sub minor RD 0-5500-Ittanwali (2603004049/IC/111642) 595 1374 0
65 Avtar Kaur 14/05/2024 5 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala (2603004089/IC/109533) 789 1610 0
66 Avtar Kaur 21/05/2024 5 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala (2603004089/IC/109533) 947 1610 0
67 Avtar Kaur 28/05/2024 7 Internal jungle clearance of unlined chanel RD 8300/12300 Harnwah minor Kada bora (2603004055/IC/115678) 1180 2121 0
68 Avtar Kaur 07/06/2024 4 Internal and jungle clearance of mokam wala miner RD 14000 to 16700 (2603004117/IC/115790) 1515 1288 0
Sub Total FY 2425 44 13154 0