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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/111 Family Id: 111
Name of Head of Household: Tej Kaur
Name of Father/Husband: Bikkar Singh
Category: SC
Date of Registration: 5/27/2016
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 111
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tej Kaur Female 68 Punjab National 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 139027 Tej Kaur 24/08/2016~~07/09/2016~~15 13
2 102311 22/06/2017~~28/06/2017~~7 6
3 140921 11/08/2017~~26/08/2017~~16 14
4 179437 12/09/2017~~21/09/2017~~10 9
5 227032 25/10/2017~~01/11/2017~~8 7
6 256168 27/11/2017~~06/12/2017~~10 9
7 276459 13/12/2017~~22/12/2017~~10 9
8 303957 05/01/2018~~13/01/2018~~9 8
9 357035 21/02/2018~~24/02/2018~~4 4
10 17312 26/04/2018~~06/05/2018~~11 10
11 108641 11/08/2018~~26/08/2018~~16 14
12 129420 06/09/2018~~16/09/2018~~11 10
13 205593 14/11/2018~~29/11/2018~~16 14
14 230075 30/11/2018~~10/12/2018~~11 10
15 369945 12/03/2019~~22/03/2019~~11 10
16 326280 08/11/2019~~14/11/2019~~7 6
17 336835 15/11/2019~~21/11/2019~~7 6
18 356725 26/11/2019~~02/12/2019~~7 6
19 369391 03/12/2019~~09/12/2019~~7 6
20 394283 13/12/2019~~19/12/2019~~7 6
21 414418 24/12/2019~~30/12/2019~~7 6
22 31744 27/05/2020~~02/06/2020~~7 6
23 51462 03/06/2020~~10/06/2020~~8 7
24 279573 29/08/2020~~04/09/2020~~7 6
25 313969 09/09/2020~~15/09/2020~~7 6
26 334199 17/09/2020~~23/09/2020~~7 6
27 371588 30/09/2020~~06/10/2020~~7 6
28 384177 07/10/2020~~13/10/2020~~7 6
29 413004 22/10/2020~~28/10/2020~~7 6
30 422121 30/10/2020~~05/11/2020~~7 6
31 428766 06/11/2020~~12/11/2020~~7 6
32 512341 21/12/2020~~24/12/2020~~4 4
33 532055 29/12/2020~~02/01/2021~~5 5
34 552627 05/01/2021~~11/01/2021~~7 6
35 600534 22/01/2021~~28/01/2021~~7 6
36 630790 02/02/2021~~08/02/2021~~7 6
37 667897 12/02/2021~~18/02/2021~~7 6
38 683098 19/02/2021~~25/02/2021~~7 6
39 720512 04/03/2021~~08/03/2021~~5 5
40 745720 12/03/2021~~14/03/2021~~3 3
41 6612 05/04/2021~~11/04/2021~~7 6
42 237213 28/08/2021~~03/09/2021~~7 6
43 353692 24/09/2021~~30/09/2021~~7 6
44 516278 29/11/2021~~05/12/2021~~7 6
45 542725 07/12/2021~~13/12/2021~~7 6
46 585220 18/12/2021~~24/12/2021~~7 6
47 32962 05/05/2022~~11/05/2022~~7 6
48 52918 13/05/2022~~19/05/2022~~7 6
49 78824 23/05/2022~~29/05/2022~~7 6
50 120315 07/06/2022~~16/06/2022~~10 9
51 291436 04/08/2022~~13/08/2022~~10 9
52 314731 15/08/2022~~19/08/2022~~5 5
53 347788 26/08/2022~~04/09/2022~~10 9
54 413626 15/09/2022~~24/09/2022~~10 9
55 529903 29/10/2022~~07/11/2022~~10 9
56 838369 17/02/2023~~24/02/2023~~8 7
57 869414 28/02/2023~~07/03/2023~~8 7
58 59731 26/04/2023~~02/05/2023~~7 6
59 287012 22/06/2023~~28/06/2023~~7 6
60 539742 07/09/2023~~11/09/2023~~5 5
61 586653 19/09/2023~~20/09/2023~~2 2
62 598065 21/09/2023~~23/09/2023~~3 3
63 56727 08/05/2024~~14/05/2024~~7 7
64 68118 15/05/2024~~24/05/2024~~10 10
65 91442 25/05/2024~~29/05/2024~~5 5
66 99469 31/05/2024~~06/06/2024~~7 7
67 111883 11/06/2024~~18/06/2024~~8 8
68 140016 27/06/2024~~06/07/2024~~10 10
69 178651 20/07/2024~~29/07/2024~~10 10

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 139027 Tej Kaur 24/08/2016~~07/09/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
2 102311 22/06/2017~~28/06/2017~~7 6 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
3 140921 11/08/2017~~26/08/2017~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
4 179437 12/09/2017~~21/09/2017~~10 9 Land Dev in Shamshanghat machibugra (2603004075/LD/42050)
5 227032 25/10/2017~~01/11/2017~~8 7 Land Dev in BDPO Office (2603004075/LD/43016)
6 256168 27/11/2017~~06/12/2017~~10 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584)
7 276459 13/12/2017~~22/12/2017~~10 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584)
8 303957 05/01/2018~~13/01/2018~~9 8 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
9 357035 21/02/2018~~24/02/2018~~4 4 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
10 17312 26/04/2018~~06/05/2018~~11 10 Maintance of Playground (2603004075/LD/80237)
11 108641 11/08/2018~~26/08/2018~~16 14 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778)
12 129420 06/09/2018~~16/09/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
13 205593 14/11/2018~~29/11/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
14 230075 30/11/2018~~10/12/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
15 369945 12/03/2019~~22/03/2019~~11 10 Land Dev and Plantation in Primary School Vill Machibugra (2603004075/LD/9988986339)
16 326280 08/11/2019~~14/11/2019~~7 6 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101)
17 336835 15/11/2019~~21/11/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
18 356725 26/11/2019~~02/12/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
19 369391 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)
20 394283 13/12/2019~~19/12/2019~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
21 414418 24/12/2019~~30/12/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
22 31744 27/05/2020~~02/06/2020~~7 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
23 51462 03/06/2020~~10/06/2020~~8 7 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
24 279573 29/08/2020~~04/09/2020~~7 6 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778)
25 313969 09/09/2020~~15/09/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
26 334199 17/09/2020~~23/09/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
27 371588 30/09/2020~~06/10/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
28 384177 07/10/2020~~13/10/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
29 413004 22/10/2020~~28/10/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
30 422121 30/10/2020~~05/11/2020~~7 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
31 428766 06/11/2020~~12/11/2020~~7 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
32 512341 21/12/2020~~24/12/2020~~4 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
33 532055 29/12/2020~~02/01/2021~~5 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
34 552627 05/01/2021~~11/01/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
35 600534 22/01/2021~~28/01/2021~~7 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514)
36 630790 02/02/2021~~08/02/2021~~7 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521)
37 667897 12/02/2021~~18/02/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
38 683098 19/02/2021~~25/02/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
39 720512 04/03/2021~~08/03/2021~~5 5 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
40 745720 12/03/2021~~14/03/2021~~3 3 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
41 6612 05/04/2021~~11/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
42 237213 28/08/2021~~03/09/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
43 353692 24/09/2021~~30/09/2021~~7 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556)
44 516278 29/11/2021~~05/12/2021~~7 6 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243)
45 542725 07/12/2021~~13/12/2021~~7 6 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243)
46 585220 18/12/2021~~24/12/2021~~7 6 Berm work Machi bugra to bholu wala tak - Machi bugra (2603004075/RC/9989057244)
47 32962 05/05/2022~~11/05/2022~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
48 52918 13/05/2022~~19/05/2022~~7 6 Internal Clearance of Karmiti Sub minor burji no.2322-43600, 1-L Karmiti Sub Minor 0-11000,0-4632 (2603004060/IC/96490)
49 78824 23/05/2022~~29/05/2022~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
50 120315 07/06/2022~~16/06/2022~~10 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535)
51 291436 04/08/2022~~13/08/2022~~10 9 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
52 314731 15/08/2022~~19/08/2022~~5 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
53 347788 26/08/2022~~04/09/2022~~10 9 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028)
54 413626 15/09/2022~~24/09/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
55 529903 29/10/2022~~07/11/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
56 838369 17/02/2023~~24/02/2023~~8 7 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807)
57 869414 28/02/2023~~07/03/2023~~8 7 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
58 59731 26/04/2023~~02/05/2023~~7 6 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816)
59 287012 22/06/2023~~28/06/2023~~7 6 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807)
60 539742 07/09/2023~~11/09/2023~~5 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sulhani) (2603004120/IC/107128)
61 586653 19/09/2023~~20/09/2023~~2 2 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814)
62 598065 21/09/2023~~23/09/2023~~3 3 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814)
63 56727 08/05/2024~~14/05/2024~~7 7 sanjha jal Talab (Amrit sarovar ) sulhani (2603004120/WH/9989023592)
64 68118 15/05/2024~~24/05/2024~~10 10 Maintenance of Railway line Fzr to Golewala Mana Singh wala (2603004079/RC/9989107123)
65 91442 25/05/2024~~29/05/2024~~5 5 Const.of Thapar Model at Village Chak Gurdial Singh (2603004028/WH/9989028967)
66 99469 31/05/2024~~06/06/2024~~7 14 Repair & Clearance of Water Course of Mayawah Distry RD 27420-L (B.Turne Wali) (2603004022/IC/111784)
67 111883 11/06/2024~~18/06/2024~~8 8 Repair & Clearance of Water Course of Mayawah Distry RD 27420-L (B.Turne Wali) (2603004022/IC/111784)
68 140016 27/06/2024~~06/07/2024~~10 10 Const.of Thapar Model at Village Chak Gurdial Singh (2603004028/WH/9989028967)
69 178651 20/07/2024~~29/07/2024~~10 10 Const.of Thapar Model at Village Chak Gurdial Singh (2603004028/WH/9989028967)

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 Tej Kaur 24/08/2016 5 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777) 423 1090 0
Sub Total FY 1617 5 1090 0
2 Tej Kaur 22/06/2017 6 RC WORK IN MACHI BUGRA (2603004075/RC/48741) 234 1398 0
3 Tej Kaur 11/08/2017 16 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 359 3728 0
4 Tej Kaur 12/09/2017 10 Land Dev in Shamshanghat machibugra (2603004075/LD/42050) 574 2330 0
5 Tej Kaur 25/10/2017 8 Land Dev in BDPO Office (2603004075/LD/43016) 939 1864 0
6 Tej Kaur 29/11/2017 7 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584) 1205 1631 0
7 Tej Kaur 14/12/2017 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584) 1378 2097 0
8 Tej Kaur 05/01/2018 9 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1567 2097 0
9 Tej Kaur 21/02/2018 4 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1873 932 0
Sub Total FY 1718 69 16077 0
10 Tej Kaur 26/04/2018 8 Maintance of Playground (2603004075/LD/80237) 106 1496 0
11 Tej Kaur 11/08/2018 12 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778) 1139 2880 0
12 Tej Kaur 06/09/2018 7 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1308 1680 0
13 Tej Kaur 14/11/2018 8 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1923 640 0
14 Tej Kaur 30/11/2018 2 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 2039 480 0
15 Tej Kaur 12/03/2019 7 Land Dev and Plantation in Primary School Vill Machibugra (2603004075/LD/9988986339) 2871 1680 0
Sub Total FY 1819 44 8856 0
16 Tej Kaur 15/11/2019 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3435 1446 0
17 Tej Kaur 26/11/2019 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3693 1446 0
18 Tej Kaur 13/12/2019 3 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 4208 723 0
Sub Total FY 1920 15 3615 0
19 Tej Kaur 27/05/2020 7 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 835 1841 0
20 Tej Kaur 03/06/2020 5 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 1074 1315 0
21 Tej Kaur 29/08/2020 6 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778) 3362 1578 0
22 Tej Kaur 09/09/2020 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3744 1578 0
23 Tej Kaur 17/09/2020 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4027 1578 0
24 Tej Kaur 30/09/2020 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4569 1578 0
25 Tej Kaur 07/10/2020 7 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4745 1841 0
26 Tej Kaur 22/10/2020 3 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 5301 789 0
27 Tej Kaur 28/10/2020 5 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 5628 1315 0
28 Tej Kaur 04/11/2020 1 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 5629 263 0
29 Tej Kaur 06/11/2020 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 5849 1578 0
30 Tej Kaur 18/12/2020 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7315 1052 0
31 Tej Kaur 27/12/2020 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7593 1052 0
32 Tej Kaur 05/01/2021 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7923 1578 0
33 Tej Kaur 22/01/2021 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514) 8682 1578 0
34 Tej Kaur 02/02/2021 5 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521) 9166 1315 0
35 Tej Kaur 12/02/2021 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522) 9701 1578 0
36 Tej Kaur 19/02/2021 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522) 9872 1578 0
37 Tej Kaur 04/03/2021 2 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 10387 526 0
38 Tej Kaur 12/03/2021 3 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 10656 789 0
Sub Total FY 2021 100 26300 0
39 Tej Kaur 29/11/2021 3 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243) 5006 807 0
40 Tej Kaur 18/12/2021 6 Berm work Machi bugra to bholu wala tak - Machi bugra (2603004075/RC/9989057244) 5548 1614 0
Sub Total FY 2122 9 2421 0
41 Tej Kaur 13/05/2022 3 Internal Clearance of Karmiti Sub minor burji no.2322-43600, 1-L Karmiti Sub Minor 0-11000,0-4632 (2603004060/IC/96490) 522 846 0
42 Tej Kaur 23/05/2022 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 914 712 0
43 Tej Kaur 07/06/2022 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535) 1710 2538 0
44 Tej Kaur 04/08/2022 9 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 3036 2421 0
45 Tej Kaur 15/08/2022 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 3279 1076 0
46 Tej Kaur 15/09/2022 8 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 4444 2256 0
47 Tej Kaur 29/10/2022 6 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 5831 1692 0
48 Tej Kaur 17/02/2023 4 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807) 9105 1128 0
49 Tej Kaur 28/02/2023 7 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809) 9347 1974 0
Sub Total FY 2223 54 14643 0
50 Tej Kaur 26/04/2023 4 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816) 613 1128 0
51 Tej Kaur 22/06/2023 5 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807) 3020 1515 0
52 Tej Kaur 05/09/2023 2 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sulhani) (2603004120/IC/107128) 5714 606 0
53 Tej Kaur 14/09/2023 2 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814) 6263 606 0
54 Tej Kaur 21/09/2023 2 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814) 6379 606 0
Sub Total FY 2324 15 4461 0
55 Tej Kaur 08/05/2024 6 sanjha jal Talab (Amrit sarovar ) sulhani (2603004120/WH/9989023592) 637 1818 0
56 Tej Kaur 15/05/2024 6 Maintenance of Railway line Fzr to Golewala Mana Singh wala (2603004079/RC/9989107123) 777 1932 0
57 Tej Kaur 23/05/2024 5 Const.of Thapar Model at Village Chak Gurdial Singh (2603004028/WH/9989028967) 997 1515 0
58 Tej Kaur 31/05/2024 5 Repair & Clearance of Water Course of Mayawah Distry RD 27420-L (B.Turne Wali) (2603004022/IC/111784) 1318 1515 0
59 Tej Kaur 11/06/2024 6 Repair & Clearance of Water Course of Mayawah Distry RD 27420-L (B.Turne Wali) (2603004022/IC/111784) 1643 1932 0
60 Tej Kaur 26/06/2024 7 Const.of Thapar Model at Village Chak Gurdial Singh (2603004028/WH/9989028967) 2058 2254 0
61 Tej Kaur 20/07/2024 8 Const.of Thapar Model at Village Chak Gurdial Singh (2603004028/WH/9989028967) 2666 2576 0
Sub Total FY 2425 43 13542 0