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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-021-001/74 Family Id: 74
Name of Head of Household: KIRNA KAUR
Name of Father/Husband: SUKHWINDER SINGH
Category: SC
Date of Registration: 5/1/2017
Address:
Villages:
Panchayat: ਚੋਂਥ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 74
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KIRNA KAUR Female 39 Malwa Gramin 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 19442 KIRNA KAUR 18/05/2017~~31/05/2017~~14 12
2 36746 01/06/2017~~14/06/2017~~14 12
3 284876 18/12/2017~~31/12/2017~~14 14
4 295583 01/01/2018~~12/01/2018~~12 12
5 308220 18/01/2018~~31/01/2018~~14 14
6 318433 01/02/2018~~14/02/2018~~14 14
7 22706 22/05/2018~~28/05/2018~~7 7
8 112678 26/09/2018~~09/10/2018~~14 14
9 142808 26/10/2018~~08/11/2018~~14 13
10 161785 13/11/2018~~26/11/2018~~14 12
11 229958 24/12/2018~~03/01/2019~~11 11
12 242168 05/01/2019~~18/01/2019~~14 14
13 260129 21/01/2019~~25/01/2019~~5 5
14 282012 05/02/2019~~18/02/2019~~14 12
15 341015 21/03/2019~~31/03/2019~~11 11
16 24846 23/04/2019~~06/05/2019~~14 14
17 59174 15/05/2019~~26/05/2019~~12 11
18 74953 27/05/2019~~09/06/2019~~14 14
19 122600 12/06/2019~~18/06/2019~~7 7
20 57788 06/06/2020~~12/06/2020~~7 7
21 113056 21/07/2020~~27/07/2020~~7 7
22 145323 14/08/2020~~20/08/2020~~7 7
23 165284 22/08/2020~~28/08/2020~~7 7
24 172154 29/08/2020~~04/09/2020~~7 6
25 197379 05/09/2020~~18/09/2020~~14 14
26 351675 12/01/2021~~25/01/2021~~14 12
27 388566 11/02/2021~~24/02/2021~~14 12
28 405630 25/02/2021~~03/03/2021~~7 6
29 414646 04/03/2021~~10/03/2021~~7 6
30 423488 11/03/2021~~24/03/2021~~14 12
31 9666 17/04/2021~~23/04/2021~~7 6
32 9939 24/04/2021~~30/04/2021~~7 6
33 21154 01/05/2021~~07/05/2021~~7 6
34 27179 08/05/2021~~14/05/2021~~7 6
35 40353 15/05/2021~~28/05/2021~~14 12
36 227054 26/10/2021~~01/11/2021~~7 6
37 249215 13/11/2021~~19/11/2021~~7 6
38 305298 15/12/2021~~21/12/2021~~7 6
39 319682 22/12/2021~~28/12/2021~~7 6
40 333147 29/12/2021~~04/01/2022~~7 6
41 346521 06/01/2022~~21/01/2022~~16 14
42 368331 22/01/2022~~04/02/2022~~14 12
43 414851 15/03/2022~~28/03/2022~~14 12
44 105 02/04/2022~~08/04/2022~~7 6
45 11799 19/04/2022~~25/04/2022~~7 6
46 19594 27/04/2022~~12/05/2022~~16 14
47 44836 14/05/2022~~24/05/2022~~11 11
48 68327 25/05/2022~~31/05/2022~~7 6
49 171471 26/07/2022~~01/08/2022~~7 6
50 181276 02/08/2022~~15/08/2022~~14 12
51 198278 16/08/2022~~29/08/2022~~14 12
52 346330 13/12/2022~~19/12/2022~~7 6
53 360649 21/12/2022~~27/12/2022~~7 6
54 405930 26/01/2023~~01/02/2023~~7 6
55 417101 02/02/2023~~08/02/2023~~7 6
56 436285 10/02/2023~~16/02/2023~~7 6
57 453607 17/02/2023~~02/03/2023~~14 12
58 494194 03/03/2023~~09/03/2023~~7 6
59 528070 18/03/2023~~24/03/2023~~7 6
60 31810 22/04/2023~~28/04/2023~~7 6
61 96059 25/05/2023~~07/06/2023~~14 12
62 143107 09/06/2023~~15/06/2023~~7 6
63 249521 03/08/2023~~09/08/2023~~7 6
64 283728 19/08/2023~~25/08/2023~~7 6
65 295869 26/08/2023~~01/09/2023~~7 6
66 334178 12/09/2023~~18/09/2023~~7 6
67 406032 14/10/2023~~20/10/2023~~7 6
68 422826 21/10/2023~~27/10/2023~~7 6
69 436417 28/10/2023~~03/11/2023~~7 6
70 497601 25/11/2023~~01/12/2023~~7 6
71 515786 02/12/2023~~08/12/2023~~7 6
72 638427 07/02/2024~~13/02/2024~~7 6
73 668036 28/02/2024~~05/03/2024~~7 7
74 687368 12/03/2024~~18/03/2024~~7 7
75 10393 06/04/2024~~12/04/2024~~7 7
76 22330 13/04/2024~~19/04/2024~~7 7
77 32293 20/04/2024~~26/04/2024~~7 7
78 43400 27/04/2024~~03/05/2024~~7 7
79 59977 08/05/2024~~14/05/2024~~7 7
80 76699 18/05/2024~~24/05/2024~~7 7
81 93103 25/05/2024~~31/05/2024~~7 7
82 118380 09/06/2024~~15/06/2024~~7 7

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 19442 KIRNA KAUR 18/05/2017~~31/05/2017~~14 12 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
2 36746 01/06/2017~~14/06/2017~~14 12 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
3 284876 18/12/2017~~31/12/2017~~14 14 jungle clearnce form both sides bhakra main line (2609008/IC/34628)
4 295583 01/01/2018~~12/01/2018~~12 12 jungle clearnce form both sides bhakra main line (2609008/IC/34628)
5 308220 18/01/2018~~31/01/2018~~14 14 CLEARANCE OF WEED JALE OF DEVIGARH (2609008/IC/35035)
6 318433 01/02/2018~~14/02/2018~~14 14 CLEARANCE OF WEED JALE OF DEVIGARH (2609008/IC/35035)
7 22706 22/05/2018~~28/05/2018~~7 7 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF KARAMGARH (2609008/IC/37378)
8 112678 26/09/2018~~09/10/2018~~14 14 SE Shamshan ghat Chounth (2609008021/LD/82875)
9 142808 26/10/2018~~08/11/2018~~14 13 Pond Desilting Chounth (2609008021/WH/47744)
10 161785 13/11/2018~~26/11/2018~~14 12 Pond Desilting Chounth (2609008021/WH/47744)
11 229958 24/12/2018~~03/01/2019~~11 11 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
12 242168 05/01/2019~~18/01/2019~~14 14 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
13 260129 21/01/2019~~25/01/2019~~5 5 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
14 282012 05/02/2019~~18/02/2019~~14 12 SE Shamshan ghat Chounth (2609008021/LD/82875)
15 341015 21/03/2019~~31/03/2019~~11 11 clerance of weed jala boti (2609008/IC/41341)
16 24846 23/04/2019~~06/05/2019~~14 14 SE Shamshan ghat Chounth (2609008021/LD/82875)
17 59174 15/05/2019~~26/05/2019~~12 11 IB DEVIGARH CHOUNTH DISTI RD 0-502240 (2609008/IC/42379)
18 74953 27/05/2019~~09/06/2019~~14 14 IB DEVIGARH CHOUNTH DISTI RD 0-502240 (2609008/IC/42379)
19 122600 12/06/2019~~18/06/2019~~7 7 IB DEVIGARH CHOUNTH DISTI RD 0-502240 (2609008/IC/42379)
20 57788 06/06/2020~~12/06/2020~~7 7 desilting of mandi wala pond at CHOUNTH (2609008021/WH/92683)
21 113056 21/07/2020~~27/07/2020~~7 7 RC berms from dera ram nagar to paharpur link road CHOUNTH (2609008021/RC/9989006192)
22 145323 14/08/2020~~20/08/2020~~7 7 RC from paharpur link road to chounth di hadh CHOUNTH (2609008021/RC/9989006191)
23 165284 22/08/2020~~28/08/2020~~7 7 land laveling of panchayati ground CHOUNTH (2609008021/LD/9988997755)
24 172154 29/08/2020~~04/09/2020~~7 6 land laveling of panchayati ground CHOUNTH (2609008021/LD/9988997755)
25 197379 05/09/2020~~18/09/2020~~14 14 RC from main road to dera santokh singh wala CHOUNTH (2609008021/RC/9989006197)
26 351675 12/01/2021~~25/01/2021~~14 12 Land levelling of Panchayati Zameen In Chounth (2609008021/LD/9989009829)
27 388566 11/02/2021~~24/02/2021~~14 12 Renovation of Pond in Chounth (2609008021/WH/96968)
28 405630 25/02/2021~~03/03/2021~~7 6 Rural connectivity From Main Road to Shamshan Ghat Tak in Chounth (2609008021/RC/9989027448)
29 414646 04/03/2021~~10/03/2021~~7 6 Rural connectivity From Main Road to Shamshan Ghat Tak in Chounth (2609008021/RC/9989027448)
30 423488 11/03/2021~~24/03/2021~~14 12 Land levelling of Panchayati Zameen In Chounth (2609008021/LD/9989009829)
31 9666 17/04/2021~~23/04/2021~~7 6 Renovation of Pond in Chounth (2609008021/WH/96968)
32 9939 24/04/2021~~30/04/2021~~7 6 Renovation of Pond in Chounth (2609008021/WH/96968)
33 21154 01/05/2021~~07/05/2021~~7 6 Renovation of Pond in Chounth (2609008021/WH/96968)
34 27179 08/05/2021~~14/05/2021~~7 6 Renovation of Pond in Chounth (2609008021/WH/96968)
35 40353 15/05/2021~~28/05/2021~~14 12 Renovation of Pond in Chounth (2609008021/WH/96968)
36 227054 26/10/2021~~01/11/2021~~7 6 Rc work from paharpur link road to chounth di hd tk (2609008021/RC/9989056111)
37 249215 13/11/2021~~19/11/2021~~7 6 Rc work from paharpur link road to chounth di hd tk (2609008021/RC/9989056111)
38 305298 15/12/2021~~21/12/2021~~7 6 DESILTING OF POND near Mandi in chounth (2609008021/WH/9989017306)
39 319682 22/12/2021~~28/12/2021~~7 6 DESILTING OF POND near Mandi in chounth (2609008021/WH/9989017306)
40 333147 29/12/2021~~04/01/2022~~7 6 DESILTING OF POND near Mandi in chounth (2609008021/WH/9989017306)
41 346521 06/01/2022~~21/01/2022~~16 14 Land levelling of Panchayati Zameen near Grid in Chounth (2609008021/LD/9989025456)
42 368331 22/01/2022~~04/02/2022~~14 12 Land levelling of Panchayati Zameen near Grid in Chounth (2609008021/LD/9989025456)
43 414851 15/03/2022~~28/03/2022~~14 12 land levelling of panchayati ground near ram nagar dere at vill chounth (2609008021/LD/9989026258)
44 105 02/04/2022~~08/04/2022~~7 6 land levelling of panchayati ground near ram nagar dere at vill chounth (2609008021/LD/9989026258)
45 11799 19/04/2022~~25/04/2022~~7 6 DESILTING OF POND near Mandi in chounth (2609008021/WH/9989017306)
46 19594 27/04/2022~~12/05/2022~~16 14 land levelling of panchayati ground near ram nagar dere at vill chounth (2609008021/LD/9989026258)
47 44836 14/05/2022~~24/05/2022~~11 11 Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 (2609008/IC/96913)
48 68327 25/05/2022~~31/05/2022~~7 6 Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 (2609008/IC/96913)
49 171471 26/07/2022~~01/08/2022~~7 6 DESILTING OF POND near Mandi in chounth (2609008021/WH/9989017306)
50 181276 02/08/2022~~15/08/2022~~14 12 Rc earth work from link road to kheri fattan di had tak (2609008021/RC/9989068571)
51 198278 16/08/2022~~29/08/2022~~14 12 land levelling of general shamshan ghat at vill chounth (2609008021/LD/9989029950)
52 346330 13/12/2022~~19/12/2022~~7 6 land levelling of sc shamshan ghat at vill chounth (2609008021/LD/9989029949)
53 360649 21/12/2022~~27/12/2022~~7 6 land levelling of sc shamshan ghat at vill chounth (2609008021/LD/9989029949)
54 405930 26/01/2023~~01/02/2023~~7 6 Repair and maintenance of distributary canal RD 6870-28200 (2609008/IC/101118)
55 417101 02/02/2023~~08/02/2023~~7 6 Repair and maintenance of distributary canal RD 6870-28200 (2609008/IC/101118)
56 436285 10/02/2023~~16/02/2023~~7 6 Rc earth work from link road to kheri fattan di had tak (2609008021/RC/9989068571)
57 453607 17/02/2023~~02/03/2023~~14 12 Desilting of pond near grid at vill chounth (2609008021/WH/9989019135)
58 494194 03/03/2023~~09/03/2023~~7 6 Desilting of pond near grid at vill chounth (2609008021/WH/9989019135)
59 528070 18/03/2023~~24/03/2023~~7 6 Desilting of pond near grid at vill chounth (2609008021/WH/9989019135)
60 31810 22/04/2023~~28/04/2023~~7 6 Desilting of pond near grid at vill chounth (2609008021/WH/9989019135)
61 96059 25/05/2023~~07/06/2023~~14 12 Repair and maintenance of distributary canal RD 6870-28200 (2609008/IC/101118)
62 143107 09/06/2023~~15/06/2023~~7 6 Desilting of pond near grid at vill chounth (2609008021/WH/9989019135)
63 249521 03/08/2023~~09/08/2023~~7 6 Plantation and Maintenance of 8000 Plants in Panchayati Zammen near Grid and Pond in Village Chount (2609008021/DP/132641)
64 283728 19/08/2023~~25/08/2023~~7 6 Plantation and Maintenance of 8000 Plants in Panchayati Zammen near Grid and Pond in Village Chount (2609008021/DP/132641)
65 295869 26/08/2023~~01/09/2023~~7 6 Plantation and Maintenance of 8000 Plants in Panchayati Zammen near Grid and Pond in Village Chount (2609008021/DP/132641)
66 334178 12/09/2023~~18/09/2023~~7 6 Plantation and Maintenance of 8000 Plants in Panchayati Zammen near Grid and Pond in Village Chount (2609008021/DP/132641)
67 406032 14/10/2023~~20/10/2023~~7 6 Renovation of Pond Near Dana Mandi in Village Chounth (2609008021/WH/9989027805)
68 422826 21/10/2023~~27/10/2023~~7 6 Land Leveliing of Genral Shamshan Ghat near dera ramnagar in Village Chounth (2609008021/LD/9989067947)
69 436417 28/10/2023~~03/11/2023~~7 6 Renovation of Pond Near Dana Mandi in Village Chounth (2609008021/WH/9989027805)
70 497601 25/11/2023~~01/12/2023~~7 6 Plantation and Maintenance of 8000 Plants in Panchayati Zammen near Grid and Pond in Village Chount (2609008021/DP/132641)
71 515786 02/12/2023~~08/12/2023~~7 6 Land Leveliing of Grid Area in Village Chounth (2609008021/LD/9989067946)
72 638427 07/02/2024~~13/02/2024~~7 6 RC Earth Work And Dressing of Road Berms From Chounth To Ramnagar Dera tak in Village Chounth (2609008021/RC/9989098887)
73 668036 28/02/2024~~05/03/2024~~7 7 Renovation of Pond Near ram nagar dera in Village Chounth (2609008021/WH/9989027806)
74 687368 12/03/2024~~18/03/2024~~7 7 RC Earth Work And Dressing of Road Berms From Chounth To Ramnagar Dera tak in Village Chounth (2609008021/RC/9989098887)
75 10393 06/04/2024~~12/04/2024~~7 7 RC Earth Work And Dressing of Road Berms From Chounth To Ramnagar Dera tak in Village Chounth (2609008021/RC/9989098887)
76 22330 13/04/2024~~19/04/2024~~7 7 Land Levelling of Water Works Land in Village Chounth (2609008021/LD/9989067943)
77 32293 20/04/2024~~26/04/2024~~7 7 Renovation of Pond Near Dana Mandi in Village Chounth (2609008021/WH/9989027805)
78 43400 27/04/2024~~03/05/2024~~7 7 Renovation of Pond Near Dana Mandi in Village Chounth (2609008021/WH/9989027805)
79 59977 08/05/2024~~14/05/2024~~7 7 Remodeling of Pond and Renovation of Pond in Village Chounth (2609008/WH/9989025746)
80 76699 18/05/2024~~24/05/2024~~7 7 RC Earth Work And Dressing of Road From Seva kendra To Samana Patiala Road tak (2609008021/RC/9989098883)
81 93103 25/05/2024~~31/05/2024~~7 7 Remodeling of Pond and Renovation of Pond in Village Chounth (2609008/WH/9989025746)
82 118380 09/06/2024~~15/06/2024~~7 7 Remodeling of Pond and Renovation of Pond in Village Chounth (2609008/WH/9989025746)

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 KIRNA KAUR 18/05/2017 7 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 203 1631 0
2 KIRNA KAUR 25/05/2017 5 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 259 1165 0
3 KIRNA KAUR 01/06/2017 5 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 421 1165 0
4 KIRNA KAUR 08/06/2017 4 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 589 932 0
5 KIRNA KAUR 13/06/2017 2 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 741 466 0
6 KIRNA KAUR 23/12/2017 5 jungle clearnce form both sides bhakra main line (2609008/IC/34628) 3750 1165 0
7 KIRNA KAUR 01/01/2018 6 jungle clearnce form both sides bhakra main line (2609008/IC/34628) 3857 1398 0
8 KIRNA KAUR 18/01/2018 6 CLEARANCE OF WEED JALE OF DEVIGARH (2609008/IC/35035) 3995 1398 0
9 KIRNA KAUR 01/02/2018 5 CLEARANCE OF WEED JALE OF DEVIGARH (2609008/IC/35035) 4168 1165 0
10 KIRNA KAUR 08/02/2018 4 CLEARANCE OF WEED JALE OF DEVIGARH (2609008/IC/35035) 4262 932 0
Sub Total FY 1718 49 11417 0
11 KIRNA KAUR 26/09/2018 5 SE Shamshan ghat Chounth (2609008021/LD/82875) 1888 1200 0
12 KIRNA KAUR 03/10/2018 4 SE Shamshan ghat Chounth (2609008021/LD/82875) 1892 960 0
13 KIRNA KAUR 25/10/2018 6 Pond Desilting Chounth (2609008021/WH/47744) 2568 1440 0
14 KIRNA KAUR 01/11/2018 4 Pond Desilting Chounth (2609008021/WH/47744) 2638 960 0
15 KIRNA KAUR 13/11/2018 4 Pond Desilting Chounth (2609008021/WH/47744) 2982 960 0
16 KIRNA KAUR 20/11/2018 4 Pond Desilting Chounth (2609008021/WH/47744) 2998 960 0
17 KIRNA KAUR 05/01/2019 4 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4244 960 0
18 KIRNA KAUR 12/02/2019 2 SE Shamshan ghat Chounth (2609008021/LD/82875) 4957 480 0
19 KIRNA KAUR 21/03/2019 2 clerance of weed jala boti (2609008/IC/41341) 5849 480 0
20 KIRNA KAUR 27/03/2019 3 clerance of weed jala boti (2609008/IC/41341) 5853 720 0
Sub Total FY 1819 38 9120 0
21 KIRNA KAUR 23/04/2019 3 SE Shamshan ghat Chounth (2609008021/LD/82875) 251 723 0
22 KIRNA KAUR 30/04/2019 1 SE Shamshan ghat Chounth (2609008021/LD/82875) 253 241 0
23 KIRNA KAUR 13/05/2019 4 IB DEVIGARH CHOUNTH DISTI RD 0-502240 (2609008/IC/42379) 648 964 0
24 KIRNA KAUR 20/05/2019 1 IB DEVIGARH CHOUNTH DISTI RD 0-502240 (2609008/IC/42379) 687 241 0
25 KIRNA KAUR 27/05/2019 5 IB DEVIGARH CHOUNTH DISTI RD 0-502240 (2609008/IC/42379) 881 1205 0
26 KIRNA KAUR 03/06/2019 5 IB DEVIGARH CHOUNTH DISTI RD 0-502240 (2609008/IC/42379) 1097 1205 0
Sub Total FY 1920 19 4579 0
27 KIRNA KAUR 06/06/2020 1 desilting of mandi wala pond at CHOUNTH (2609008021/WH/92683) 926 263 0
28 KIRNA KAUR 21/07/2020 4 RC berms from dera ram nagar to paharpur link road CHOUNTH (2609008021/RC/9989006192) 1486 1052 0
29 KIRNA KAUR 14/08/2020 5 RC from paharpur link road to chounth di hadh CHOUNTH (2609008021/RC/9989006191) 2023 1315 0
30 KIRNA KAUR 22/08/2020 6 land laveling of panchayati ground CHOUNTH (2609008021/LD/9988997755) 2298 1578 0
31 KIRNA KAUR 29/08/2020 6 land laveling of panchayati ground CHOUNTH (2609008021/LD/9988997755) 2466 1578 0
32 KIRNA KAUR 12/09/2020 6 RC from main road to dera santokh singh wala CHOUNTH (2609008021/RC/9989006197) 2954 1578 0
33 KIRNA KAUR 12/01/2021 3 Land levelling of Panchayati Zameen In Chounth (2609008021/LD/9989009829) 5675 789 0
34 KIRNA KAUR 19/01/2021 2 Land levelling of Panchayati Zameen In Chounth (2609008021/LD/9989009829) 5677 526 0
35 KIRNA KAUR 11/02/2021 5 Renovation of Pond in Chounth (2609008021/WH/96968) 6149 1315 0
36 KIRNA KAUR 18/02/2021 6 Renovation of Pond in Chounth (2609008021/WH/96968) 6153 1578 0
37 KIRNA KAUR 25/02/2021 6 Rural connectivity From Main Road to Shamshan Ghat Tak in Chounth (2609008021/RC/9989027448) 6370 1578 0
38 KIRNA KAUR 04/03/2021 5 Rural connectivity From Main Road to Shamshan Ghat Tak in Chounth (2609008021/RC/9989027448) 6508 1315 0
39 KIRNA KAUR 11/03/2021 6 Land levelling of Panchayati Zameen In Chounth (2609008021/LD/9989009829) 6625 1578 0
40 KIRNA KAUR 18/03/2021 4 Land levelling of Panchayati Zameen In Chounth (2609008021/LD/9989009829) 6627 1052 0
Sub Total FY 2021 65 17095 0
41 KIRNA KAUR 17/04/2021 6 Renovation of Pond in Chounth (2609008021/WH/96968) 134 1614 0
42 KIRNA KAUR 24/04/2021 6 Renovation of Pond in Chounth (2609008021/WH/96968) 137 1614 0
43 KIRNA KAUR 01/05/2021 6 Renovation of Pond in Chounth (2609008021/WH/96968) 294 1614 0
44 KIRNA KAUR 08/05/2021 3 Renovation of Pond in Chounth (2609008021/WH/96968) 382 807 0
45 KIRNA KAUR 15/05/2021 1 Renovation of Pond in Chounth (2609008021/WH/96968) 510 269 0
46 KIRNA KAUR 22/05/2021 3 Renovation of Pond in Chounth (2609008021/WH/96968) 515 807 0
47 KIRNA KAUR 26/10/2021 5 Rc work from paharpur link road to chounth di hd tk (2609008021/RC/9989056111) 2618 1345 0
48 KIRNA KAUR 13/11/2021 5 Rc work from paharpur link road to chounth di hd tk (2609008021/RC/9989056111) 2803 1345 0
49 KIRNA KAUR 15/12/2021 6 DESILTING OF POND near Mandi in chounth (2609008021/WH/9989017306) 3309 1614 0
50 KIRNA KAUR 22/12/2021 5 DESILTING OF POND near Mandi in chounth (2609008021/WH/9989017306) 3435 1345 0
51 KIRNA KAUR 29/12/2021 6 DESILTING OF POND near Mandi in chounth (2609008021/WH/9989017306) 3558 1614 0
52 KIRNA KAUR 29/01/2022 1 Land levelling of Panchayati Zameen near Grid in Chounth (2609008021/LD/9989025456) 4048 269 0
53 KIRNA KAUR 15/03/2022 5 land levelling of panchayati ground near ram nagar dere at vill chounth (2609008021/LD/9989026258) 4848 1345 0
54 KIRNA KAUR 22/03/2022 6 land levelling of panchayati ground near ram nagar dere at vill chounth (2609008021/LD/9989026258) 4856 1614 0
Sub Total FY 2122 64 17216 0
55 KIRNA KAUR 27/04/2022 5 land levelling of panchayati ground near ram nagar dere at vill chounth (2609008021/LD/9989026258) 487 1410 0
56 KIRNA KAUR 04/05/2022 3 land levelling of panchayati ground near ram nagar dere at vill chounth (2609008021/LD/9989026258) 495 846 0
57 KIRNA KAUR 13/05/2022 1 Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 (2609008/IC/96913) 835 282 0
58 KIRNA KAUR 19/05/2022 3 Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 (2609008/IC/96913) 841 846 0
59 KIRNA KAUR 25/05/2022 6 Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 (2609008/IC/96913) 1209 1692 0
60 KIRNA KAUR 26/07/2022 5 DESILTING OF POND near Mandi in chounth (2609008021/WH/9989017306) 2405 1410 0
61 KIRNA KAUR 02/08/2022 6 Rc earth work from link road to kheri fattan di had tak (2609008021/RC/9989068571) 2519 1692 0
62 KIRNA KAUR 09/08/2022 5 Rc earth work from link road to kheri fattan di had tak (2609008021/RC/9989068571) 2523 1410 0
63 KIRNA KAUR 16/08/2022 5 land levelling of general shamshan ghat at vill chounth (2609008021/LD/9989029950) 2785 1410 0
64 KIRNA KAUR 23/08/2022 4 land levelling of general shamshan ghat at vill chounth (2609008021/LD/9989029950) 2789 1128 0
65 KIRNA KAUR 13/12/2022 5 land levelling of sc shamshan ghat at vill chounth (2609008021/LD/9989029949) 5270 1410 0
66 KIRNA KAUR 21/12/2022 6 land levelling of sc shamshan ghat at vill chounth (2609008021/LD/9989029949) 5403 1692 0
67 KIRNA KAUR 26/01/2023 5 Repair and maintenance of distributary canal RD 6870-28200 (2609008/IC/101118) 5975 1410 0
68 KIRNA KAUR 02/02/2023 6 Repair and maintenance of distributary canal RD 6870-28200 (2609008/IC/101118) 6138 1692 0
69 KIRNA KAUR 10/02/2023 6 Rc earth work from link road to kheri fattan di had tak (2609008021/RC/9989068571) 6393 1692 0
70 KIRNA KAUR 17/02/2023 1 Desilting of pond near grid at vill chounth (2609008021/WH/9989019135) 6700 282 0
71 KIRNA KAUR 24/02/2023 6 Desilting of pond near grid at vill chounth (2609008021/WH/9989019135) 6704 1692 0
72 KIRNA KAUR 03/03/2023 5 Desilting of pond near grid at vill chounth (2609008021/WH/9989019135) 7237 1410 0
Sub Total FY 2223 83 23406 0
73 KIRNA KAUR 22/04/2023 5 Desilting of pond near grid at vill chounth (2609008021/WH/9989019135) 485 1515 0
74 KIRNA KAUR 25/05/2023 5 Repair and maintenance of distributary canal RD 6870-28200 (2609008/IC/101118) 1553 1515 0
75 KIRNA KAUR 01/06/2023 4 Repair and maintenance of distributary canal RD 6870-28200 (2609008/IC/101118) 1559 1212 0
76 KIRNA KAUR 09/06/2023 3 Desilting of pond near grid at vill chounth (2609008021/WH/9989019135) 2237 909 0
77 KIRNA KAUR 03/08/2023 6 Plantation and Maintenance of 8000 Plants in Panchayati Zammen near Grid and Pond in Village Chount (2609008021/DP/132641) 3813 1818 0
78 KIRNA KAUR 19/08/2023 6 Plantation and Maintenance of 8000 Plants in Panchayati Zammen near Grid and Pond in Village Chount (2609008021/DP/132641) 4374 1818 0
79 KIRNA KAUR 26/08/2023 3 Plantation and Maintenance of 8000 Plants in Panchayati Zammen near Grid and Pond in Village Chount (2609008021/DP/132641) 4572 909 0
80 KIRNA KAUR 12/09/2023 5 Plantation and Maintenance of 8000 Plants in Panchayati Zammen near Grid and Pond in Village Chount (2609008021/DP/132641) 5007 1515 0
81 KIRNA KAUR 14/10/2023 5 Renovation of Pond Near Dana Mandi in Village Chounth (2609008021/WH/9989027805) 5911 1515 0
82 KIRNA KAUR 28/10/2023 5 Renovation of Pond Near Dana Mandi in Village Chounth (2609008021/WH/9989027805) 6304 1515 0
83 KIRNA KAUR 02/12/2023 6 Land Leveliing of Grid Area in Village Chounth (2609008021/LD/9989067946) 7251 1818 0
84 KIRNA KAUR 07/02/2024 6 RC Earth Work And Dressing of Road Berms From Chounth To Ramnagar Dera tak in Village Chounth (2609008021/RC/9989098887) 8565 1818 0
85 KIRNA KAUR 28/02/2024 6 Renovation of Pond Near ram nagar dera in Village Chounth (2609008021/WH/9989027806) 8738 1818 0
86 KIRNA KAUR 12/03/2024 6 RC Earth Work And Dressing of Road Berms From Chounth To Ramnagar Dera tak in Village Chounth (2609008021/RC/9989098887) 8880 1818 0
Sub Total FY 2324 71 21513 0
87 KIRNA KAUR 06/04/2024 6 RC Earth Work And Dressing of Road Berms From Chounth To Ramnagar Dera tak in Village Chounth (2609008021/RC/9989098887) 94 1932 0
88 KIRNA KAUR 13/04/2024 5 Land Levelling of Water Works Land in Village Chounth (2609008021/LD/9989067943) 186 1610 0
89 KIRNA KAUR 20/04/2024 5 Renovation of Pond Near Dana Mandi in Village Chounth (2609008021/WH/9989027805) 251 1610 0
90 KIRNA KAUR 27/04/2024 5 Renovation of Pond Near Dana Mandi in Village Chounth (2609008021/WH/9989027805) 389 1610 0
91 KIRNA KAUR 08/05/2024 6 Remodeling of Pond and Renovation of Pond in Village Chounth (2609008/WH/9989025746) 525 1932 0
92 KIRNA KAUR 18/05/2024 6 RC Earth Work And Dressing of Road From Seva kendra To Samana Patiala Road tak (2609008021/RC/9989098883) 617 1932 0
93 KIRNA KAUR 25/05/2024 4 Remodeling of Pond and Renovation of Pond in Village Chounth (2609008/WH/9989025746) 767 1288 0
94 KIRNA KAUR 09/06/2024 4 Remodeling of Pond and Renovation of Pond in Village Chounth (2609008/WH/9989025746) 977 1288 0
Sub Total FY 2425 41 13202 0