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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-038-001/1038025 Family Id: 1038025
Name of Head of Household: Gura Singh
Name of Father/Husband: Preet Singh
Category: OTH
Date of Registration: 3/3/2008
Address:
Villages:
Panchayat: ਖਿਆਲੀ ਵਾਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1038025
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gura Singh Male 40 Oriental Bank of Commerce
2 Veerpal Kaur Female 38
3 Pal Kaur Female 38 Punjab National Bank
4 AMANPREET KAUR Female 25


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 68557 Gura Singh 01/01/2010~~14/01/2010~~14 14
2 70641 01/03/2010~~06/03/2010~~6 6
3 48731 Veerpal Kaur 20/08/2010~~27/08/2010~~8 7
4 48598 Gura Singh 01/09/2010~~07/09/2010~~7 6
5 48647 Veerpal Kaur 01/09/2010~~03/09/2010~~3 3
6 13069 17/06/2011~~28/06/2011~~12 11
7 48236 06/02/2012~~12/02/2012~~7 6
8 42656 14/10/2013~~23/10/2013~~10 9
9 63181 Pal Kaur 01/01/2014~~08/01/2014~~8 7
10 55501 30/07/2014~~06/08/2014~~8 7
11 123960 23/02/2015~~01/03/2015~~7 6
12 131734 Gura Singh 11/03/2015~~17/03/2015~~7 6
13 131292 Pal Kaur 23/10/2015~~29/10/2015~~7 6
14 228788 16/03/2016~~22/03/2016~~7 7
15 247339 Gura Singh 24/03/2016~~31/03/2016~~8 7
16 1340 04/04/2016~~11/04/2016~~8 7
17 113441 Pal Kaur 19/08/2016~~26/08/2016~~8 7
18 134094 Gura Singh 05/09/2016~~12/09/2016~~8 7
19 81386 Pal Kaur 08/06/2017~~15/06/2017~~8 7
20 262882 05/12/2017~~12/12/2017~~8 7
21 280587 18/12/2017~~31/12/2017~~14 12
22 300815 02/01/2018~~15/01/2018~~14 12
23 315193 16/01/2018~~31/01/2018~~16 14
24 7261 11/04/2018~~18/04/2018~~8 7
25 10682 19/04/2018~~25/04/2018~~7 6
26 14573 01/05/2018~~31/05/2018~~31 27
27 206957 13/12/2018~~20/12/2018~~8 7
28 216425 Gura Singh 21/12/2018~~28/12/2018~~8 7
29 275838 Pal Kaur 15/02/2019~~22/02/2019~~8 7
30 284886 Gura Singh 20/02/2019~~27/02/2019~~8 7
31 105057 Pal Kaur 09/07/2019~~15/07/2019~~7 6
32 151602 28/08/2019~~03/09/2019~~7 6
33 271810 03/02/2020~~09/02/2020~~7 6
34 280695 12/02/2020~~18/02/2020~~7 6
35 313654 10/03/2020~~16/03/2020~~7 6
36 27365 21/05/2020~~27/05/2020~~7 6
37 35278 Gura Singh 23/05/2020~~29/05/2020~~7 6
38 47838 01/06/2020~~07/06/2020~~7 6
39 47839 Pal Kaur 01/06/2020~~07/06/2020~~7 6
40 137089 03/08/2020~~09/08/2020~~7 6
41 147879 10/08/2020~~16/08/2020~~7 6
42 209512 26/09/2020~~02/10/2020~~7 6
43 221464 11/10/2020~~17/10/2020~~7 6
44 228272 19/10/2020~~25/10/2020~~7 6
45 367728 23/02/2021~~01/03/2021~~7 6
46 35769 04/05/2021~~10/05/2021~~7 6
47 118733 30/06/2021~~06/07/2021~~7 6
48 260648 17/12/2021~~23/12/2021~~7 6
49 284012 01/01/2022~~07/01/2022~~7 6
50 303310 12/01/2022~~18/01/2022~~7 6
51 319777 25/01/2022~~31/01/2022~~7 6
52 339646 14/02/2022~~20/02/2022~~7 6
53 363017 16/03/2022~~22/03/2022~~7 6
54 370451 24/03/2022~~30/03/2022~~7 6
55 20190 26/04/2022~~02/05/2022~~7 6
56 32738 05/05/2022~~11/05/2022~~7 6
57 45316 14/05/2022~~20/05/2022~~7 6
58 49010 AMANPREET KAUR 17/05/2022~~23/05/2022~~7 6
59 53921 Pal Kaur 21/05/2022~~27/05/2022~~7 6
60 82715 01/06/2022~~07/06/2022~~7 6
61 160889 21/07/2022~~27/07/2022~~7 6
62 169438 28/07/2022~~03/08/2022~~7 6
63 177961 04/08/2022~~10/08/2022~~7 6
64 238736 16/09/2022~~22/09/2022~~7 6
65 304629 08/11/2022~~14/11/2022~~7 6
66 327466 19/11/2022~~25/11/2022~~7 6
67 335976 26/11/2022~~02/12/2022~~7 6
68 406269 18/01/2023~~24/01/2023~~7 6
69 29078 02/05/2023~~08/05/2023~~7 6
70 77483 25/05/2023~~31/05/2023~~7 6
71 95071 01/06/2023~~07/06/2023~~7 6
72 165151 03/07/2023~~09/07/2023~~7 6
73 337533 11/11/2023~~17/11/2023~~7 6
74 347375 18/11/2023~~24/11/2023~~7 6
75 367504 30/11/2023~~06/12/2023~~7 6
76 470440 20/02/2024~~26/02/2024~~7 6
77 69548 05/06/2024~~11/06/2024~~7 7
78 80575 12/06/2024~~18/06/2024~~7 7
79 106353 05/07/2024~~11/07/2024~~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 68557 Gura Singh 01/01/2010~~14/01/2010~~14 14 Rural Connectivity (2611003038/RC/4975)
2 70641 01/03/2010~~06/03/2010~~6 6 Rural Connectivity (2611003038/RC/4975)
3 48731 Veerpal Kaur 20/08/2010~~27/08/2010~~8 7 Rural Connectivity (2611003038/RC/10212)
4 48598 Gura Singh 01/09/2010~~07/09/2010~~7 6 Rural Connectivity (2611003038/RC/10212)
5 48647 Veerpal Kaur 01/09/2010~~03/09/2010~~3 3 Rural Connectivity (2611003038/RC/10212)
6 13069 17/06/2011~~28/06/2011~~12 11 DE-SILTING OF POND (2611003038/WH/7955)
7 48236 06/02/2012~~12/02/2012~~7 6 Earth Work on Kacha Path (2611003038/RC/14306)
8 42656 14/10/2013~~23/10/2013~~10 9 de siliting of pond (2611003038/WH/13271)
9 63181 Pal Kaur 01/01/2014~~08/01/2014~~8 7 E/F on kacha path (2611003038/RC/24090)
10 55501 30/07/2014~~06/08/2014~~8 7 de siliting of pond(Khalivala 2014-15) (2611003038/WH/15533)
11 123960 23/02/2015~~01/03/2015~~7 6 Earth work on Kacha Path (2611003038/RC/25715)
12 131734 Gura Singh 11/03/2015~~17/03/2015~~7 6 Earth work on Berms (2611003038/RC/25714)
13 131292 Pal Kaur 23/10/2015~~29/10/2015~~7 6 earth work on kacha path(15-16 khialiwala) (2611003038/RC/39358)
14 228788 16/03/2016~~22/03/2016~~7 7 Weed Eradication (Khaliwala )2015-16 (2611003038/OP/22754)
15 247339 Gura Singh 24/03/2016~~31/03/2016~~8 7 E/w on berms of road 2015-16(khailiwala) (2611003038/RC/38923)
16 1340 04/04/2016~~11/04/2016~~8 7 E/work on Kacha Rasta(Khaliwala 2016-17) (2611003038/RC/51675)
17 113441 Pal Kaur 19/08/2016~~26/08/2016~~8 7 E/work on Kacha Rasta(Khaliwala 2016-17) (2611003038/RC/51675)
18 134094 Gura Singh 05/09/2016~~12/09/2016~~8 7 E/WORK ON BERMS OF ROADS 2016-17 (KHIALIWALA) (2611003038/RC/45666)
19 81386 Pal Kaur 08/06/2017~~15/06/2017~~8 7 Internal clerance of Mehma Mara Rd 7000-37500(2017-18) (2611/IC/18731)
20 262882 05/12/2017~~12/12/2017~~8 7 E/Work on sides, silt from water channel (khialiwala 2017-18) (2611003038/IC/18039)
21 280587 18/12/2017~~31/12/2017~~14 12 Jaganand Khialiwala Bhokra link road km 0-5 (2611/DP/28934)
22 300815 02/01/2018~~15/01/2018~~14 12 Jaganand Khialiwala Bhokra link road km 0-5 (2611/DP/28934)
23 315193 16/01/2018~~31/01/2018~~16 14 Jaganand Khialiwala Bhokra link road km 0-5 (2611/DP/28934)
24 7261 11/04/2018~~18/04/2018~~8 7 Internal clerances of mehma mada minor Rd 0-37500 (2018-19) (2611/IC/36354)
25 10682 19/04/2018~~25/04/2018~~7 6 I/C. & Petrolling or Non Petrolling of Banks of Deon minor Rd 0-50778 (2018-19) (2611/IC/36355)
26 14573 01/05/2018~~31/05/2018~~31 27 Maintatinance of Plants at Joganand Khialiwala Bhokra Link Road(2018-19) (2611/DP/75073)
27 206957 13/12/2018~~20/12/2018~~8 7 E/ Filling on Sides of Water Course (Khaliwala 2018-19) (2611003038/WC/23044)
28 216425 Gura Singh 21/12/2018~~28/12/2018~~8 7 E/ Work on Kacha Path(Khaliwala 2018-19) (2611003038/RC/88234)
29 275838 Pal Kaur 15/02/2019~~22/02/2019~~8 7 E/W on Road Berms (khaliwala 2018-19) (2611003038/RC/9988985570)
30 284886 Gura Singh 20/02/2019~~27/02/2019~~8 7 Laying Interlock tiles(2018-19)Khialiwala (2611003038/RC/9988987918)
31 105057 Pal Kaur 09/07/2019~~15/07/2019~~7 6 Plantation Sri Guru Nank Dev Ji Project 550 Divs (Gill patti 2019-20)(Manpreet kaur) (2611/DP/88993)
32 151602 28/08/2019~~03/09/2019~~7 6 EARTH WORK IN WATER WORKS(KHIALIWALA 2019-20) (2611003038/LD/9988995141)
33 271810 03/02/2020~~09/02/2020~~7 6 CLEARING OF PETROLLING AND NON PETROLLING BANKS OF DEON MINOR RD 0-44950(BHOKHRA KHURAD, 2019-20) (2611/IC/47966)
34 280695 12/02/2020~~18/02/2020~~7 6 CLEARING OF PETROLLING AND NON PETROLLING BANKS OF DEON MINOR RD 0-44950(BHOKHRA KHURAD, 2019-20) (2611/IC/47966)
35 313654 10/03/2020~~16/03/2020~~7 6 EARTH WORK IN SCHOOL 2019-20 KHIALIWALA (2611003038/LD/9988995243)
36 27365 21/05/2020~~27/05/2020~~7 6 Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330)
37 35278 Gura Singh 23/05/2020~~29/05/2020~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
38 47838 01/06/2020~~07/06/2020~~7 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL(MOGA NO 10880 R MOGE TO GAUSHALA) KHIALIWALA 20-21 (2611003038/IC/50491)
39 47839 Pal Kaur 01/06/2020~~07/06/2020~~7 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL(MOGA NO 10880 R MOGE TO GAUSHALA) KHIALIWALA 20-21 (2611003038/IC/50491)
40 137089 03/08/2020~~09/08/2020~~7 6 Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330)
41 147879 10/08/2020~~16/08/2020~~7 6 Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330)
42 209512 26/09/2020~~02/10/2020~~7 6 Rasing of New Nursery Bathinda at Joganand 2020-21 (2611/DP/111187)
43 221464 11/10/2020~~17/10/2020~~7 6 Rasing of New Nursery Bathinda at Joganand 2020-21 (2611/DP/111187)
44 228272 19/10/2020~~25/10/2020~~7 6 Rasing of New Nursery Bathinda at Joganand 2020-21 (2611/DP/111187)
45 367728 23/02/2021~~01/03/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
46 35769 04/05/2021~~10/05/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
47 118733 30/06/2021~~06/07/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
48 260648 17/12/2021~~23/12/2021~~7 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS, SIVIAN BULADEWALA B/S ROAD 2021-22 (2611003/DP/120419)
49 284012 01/01/2022~~07/01/2022~~7 6 Raising of New Plants Khialiwala Nursary(2021-22) (2611003/DP/120538)
50 303310 12/01/2022~~18/01/2022~~7 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418)
51 319777 25/01/2022~~31/01/2022~~7 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS, SIVIAN BULADEWALA B/S ROAD 2021-22 (2611003/DP/120419)
52 339646 14/02/2022~~20/02/2022~~7 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418)
53 363017 16/03/2022~~22/03/2022~~7 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418)
54 370451 24/03/2022~~30/03/2022~~7 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS, SIVIAN BULADEWALA B/S ROAD 2021-22 (2611003/DP/120419)
55 20190 26/04/2022~~02/05/2022~~7 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
56 32738 05/05/2022~~11/05/2022~~7 6 Raising of New Plants Khialiwala Nursary(2021-22) (2611003/DP/120538)
57 45316 14/05/2022~~20/05/2022~~7 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS, SIVIAN BULADEWALA B/S ROAD 2021-22 (2611003/DP/120419)
58 49010 AMANPREET KAUR 17/05/2022~~23/05/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KHIALIWALA 2022-23) (2611003038/IC/GIS/19769)
59 53921 Pal Kaur 21/05/2022~~27/05/2022~~7 6 Silviposture Operation & Maintainance of Plants Sivian to Nathiana Link Road(2021-22) (2611003/DP/120433)
60 82715 01/06/2022~~07/06/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KHIALIWALA 2022-23) (2611003038/IC/GIS/19769)
61 160889 21/07/2022~~27/07/2022~~7 6 Repair & Mtc. of minor For Comm. Mehmamada Minor(Rd0-37500) (2611003/IC/97623)
62 169438 28/07/2022~~03/08/2022~~7 6 Repair & Mtc. of minor For Comm. Mehmamada Minor(Rd0-37500) (2611003/IC/97623)
63 177961 04/08/2022~~10/08/2022~~7 6 Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619)
64 238736 16/09/2022~~22/09/2022~~7 6 Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619)
65 304629 08/11/2022~~14/11/2022~~7 6 Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619)
66 327466 19/11/2022~~25/11/2022~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)
67 335976 26/11/2022~~02/12/2022~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)
68 406269 18/01/2023~~24/01/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)
69 29078 02/05/2023~~08/05/2023~~7 6 REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653)
70 77483 25/05/2023~~31/05/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
71 95071 01/06/2023~~07/06/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
72 165151 03/07/2023~~09/07/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL KHIALIWALA 2023 24 (2611003038/IC/GIS/22922)
73 337533 11/11/2023~~17/11/2023~~7 6 Repair & Mtc. of Canals-Silt Clr.of Kotbhai Disty RD 0-10000, 23-24 (2611003/IC/110565)
74 347375 18/11/2023~~24/11/2023~~7 6 Rep.& mtc. of Canals-Silt Clr. of Kotbhai Disty RD 10000-77670, 23-24 (2611003/IC/110579)
75 367504 30/11/2023~~06/12/2023~~7 6 Repair & Mtc. of Canals-Silt Clr.of Gill Minor RD 0-6695 ,23-24 (2611003/IC/110567)
76 470440 20/02/2024~~26/02/2024~~7 6 Rep of Watercourses of oulet 20192R of Kotbhai Distty Vil Khialiwala & Bhokra (2611003/IC/112867)
77 69548 05/06/2024~~11/06/2024~~7 7 Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460)
78 80575 12/06/2024~~18/06/2024~~7 7 Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460)
79 106353 05/07/2024~~11/07/2024~~7 7 Road Side Plt Forestry Trees for Comm. ( Mtc. of Plt) Joganand to Khialiwala Link Road (23-24) (2611003/DP/140118)

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 Gura Singh 01/01/2010 11 Rural Connectivity (2611003038/RC/4975) 2210 1353 0
2 Gura Singh 01/03/2010 3 Rural Connectivity (2611003038/RC/4975) 2736 369 0
Sub Total FY 0910 14 1722 0
3 Veerpal Kaur 20/08/2010 7 Rural Connectivity (2611003038/RC/10212) 8642 861 0
4 Gura Singh 01/09/2010 3 Rural Connectivity (2611003038/RC/10212) 8644 369 0
5 Veerpal Kaur 01/09/2010 1 Rural Connectivity (2611003038/RC/10212) 8645 123 0
Sub Total FY 1011 11 1353 0
6 Veerpal Kaur 17/06/2011 12 DE-SILTING OF POND (2611003038/WH/7955) 14869 1476 0
7 Veerpal Kaur 06/02/2012 7 Earth Work on Kacha Path (2611003038/RC/14306) 18969 1071 0
Sub Total FY 1112 19 2547 0
8 Veerpal Kaur 14/10/2013 8 de siliting of pond (2611003038/WH/13271) 517 1472 0
9 Pal Kaur 01/01/2014 7 E/F on kacha path (2611003038/RC/24090) 905 1288 0
Sub Total FY 1314 15 2760 0
10 Pal Kaur 30/07/2014 7 de siliting of pond(Khalivala 2014-15) (2611003038/WH/15533) 816 1400 0
11 Gura Singh 11/03/2015 5 Earth work on Berms (2611003038/RC/25714) 1937 1000 0
Sub Total FY 1415 12 2400 0
12 Pal Kaur 23/10/2015 3 earth work on kacha path(15-16 khialiwala) (2611003038/RC/39358) 1560 630 0
13 Pal Kaur 16/03/2016 7 Weed Eradication (Khaliwala )2015-16 (2611003038/OP/22754) 3180 1470 0
Sub Total FY 1516 10 2100 0
14 Gura Singh 04/04/2016 7 E/work on Kacha Rasta(Khaliwala 2016-17) (2611003038/RC/51675) 31 1526 0
15 Pal Kaur 19/08/2016 7 E/work on Kacha Rasta(Khaliwala 2016-17) (2611003038/RC/51675) 1874 1526 0
16 Gura Singh 05/09/2016 5 E/WORK ON BERMS OF ROADS 2016-17 (KHIALIWALA) (2611003038/RC/45666) 2187 1090 0
Sub Total FY 1617 19 4142 0
17 Pal Kaur 08/06/2017 5 Internal clerance of Mehma Mara Rd 7000-37500(2017-18) (2611/IC/18731) 1007 1165 0
18 Pal Kaur 05/12/2017 7 E/Work on sides, silt from water channel (khialiwala 2017-18) (2611003038/IC/18039) 2491 1631 0
19 Pal Kaur 19/12/2017 11 Jaganand Khialiwala Bhokra link road km 0-5 (2611/DP/28934) 2641 2563 0
20 Pal Kaur 02/01/2018 12 Jaganand Khialiwala Bhokra link road km 0-5 (2611/DP/28934) 2783 2796 0
21 Pal Kaur 16/01/2018 14 Jaganand Khialiwala Bhokra link road km 0-5 (2611/DP/28934) 2931 3262 0
Sub Total FY 1718 49 11417 0
22 Pal Kaur 11/04/2018 3 Internal clerances of mehma mada minor Rd 0-37500 (2018-19) (2611/IC/36354) 87 720 0
23 Pal Kaur 19/04/2018 6 I/C. & Petrolling or Non Petrolling of Banks of Deon minor Rd 0-50778 (2018-19) (2611/IC/36355) 146 1440 0
24 Pal Kaur 01/05/2018 14 Maintatinance of Plants at Joganand Khialiwala Bhokra Link Road(2018-19) (2611/DP/75073) 262 3360 0
25 Pal Kaur 13/12/2018 7 E/ Filling on Sides of Water Course (Khaliwala 2018-19) (2611003038/WC/23044) 2308 1680 0
26 Gura Singh 21/12/2018 7 E/ Work on Kacha Path(Khaliwala 2018-19) (2611003038/RC/88234) 2417 1680 0
27 Pal Kaur 15/02/2019 7 E/W on Road Berms (khaliwala 2018-19) (2611003038/RC/9988985570) 3120 1680 0
28 Gura Singh 20/02/2019 6 Laying Interlock tiles(2018-19)Khialiwala (2611003038/RC/9988987918) 3190 1440 0
Sub Total FY 1819 50 12000 0
29 Pal Kaur 09/07/2019 3 Plantation Sri Guru Nank Dev Ji Project 550 Divs (Gill patti 2019-20)(Manpreet kaur) (2611/DP/88993) 1080 723 0
30 Pal Kaur 03/02/2020 2 CLEARING OF PETROLLING AND NON PETROLLING BANKS OF DEON MINOR RD 0-44950(BHOKHRA KHURAD, 2019-20) (2611/IC/47966) 25 482 0
31 Pal Kaur 12/02/2020 5 CLEARING OF PETROLLING AND NON PETROLLING BANKS OF DEON MINOR RD 0-44950(BHOKHRA KHURAD, 2019-20) (2611/IC/47966) 29 1205 0
32 Pal Kaur 10/03/2020 6 EARTH WORK IN SCHOOL 2019-20 KHIALIWALA (2611003038/LD/9988995243) 3257 1446 0
Sub Total FY 1920 16 3856 0
33 Pal Kaur 21/05/2020 6 Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330) 308 1578 0
34 Gura Singh 23/05/2020 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 670 1350 0
35 Gura Singh 01/06/2020 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL(MOGA NO 10880 R MOGE TO GAUSHALA) KHIALIWALA 20-21 (2611003038/IC/50491) 923 1578 0
36 Pal Kaur 01/06/2020 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL(MOGA NO 10880 R MOGE TO GAUSHALA) KHIALIWALA 20-21 (2611003038/IC/50491) 923 1578 0
37 Pal Kaur 03/08/2020 6 Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330) 1198 1578 0
38 Pal Kaur 10/08/2020 4 Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330) 1298 1052 0
39 Pal Kaur 11/10/2020 5 Rasing of New Nursery Bathinda at Joganand 2020-21 (2611/DP/111187) 1944 1315 0
40 Pal Kaur 19/10/2020 3 Rasing of New Nursery Bathinda at Joganand 2020-21 (2611/DP/111187) 1998 789 0
41 Pal Kaur 23/02/2021 3 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 5228 600 0
Sub Total FY 2021 45 11418 0
42 Pal Kaur 04/05/2021 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 438 1200 0
43 Pal Kaur 30/06/2021 4 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 1164 900 0
44 Pal Kaur 17/12/2021 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS, SIVIAN BULADEWALA B/S ROAD 2021-22 (2611003/DP/120419) 2422 1614 0
45 Pal Kaur 12/01/2022 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418) 2720 1614 0
46 Pal Kaur 25/01/2022 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS, SIVIAN BULADEWALA B/S ROAD 2021-22 (2611003/DP/120419) 2844 1614 0
47 Pal Kaur 12/02/2022 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418) 3006 1614 0
48 Pal Kaur 16/03/2022 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418) 3470 1614 0
49 Pal Kaur 24/03/2022 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS, SIVIAN BULADEWALA B/S ROAD 2021-22 (2611003/DP/120419) 3688 1614 0
Sub Total FY 2122 46 11784 0
50 Pal Kaur 26/04/2022 4 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491) 638 1128 0
51 Pal Kaur 21/05/2022 6 Silviposture Operation & Maintainance of Plants Sivian to Nathiana Link Road(2021-22) (2611003/DP/120433) 1328 1692 0
52 Pal Kaur 01/06/2022 4 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KHIALIWALA 2022-23) (2611003038/IC/GIS/19769) 1997 1128 0
53 Pal Kaur 21/07/2022 6 Repair & Mtc. of minor For Comm. Mehmamada Minor(Rd0-37500) (2611003/IC/97623) 3906 1692 0
54 Pal Kaur 28/07/2022 6 Repair & Mtc. of minor For Comm. Mehmamada Minor(Rd0-37500) (2611003/IC/97623) 4144 1692 0
55 Pal Kaur 04/08/2022 6 Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619) 4333 1692 0
56 Pal Kaur 16/09/2022 6 Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619) 5694 1692 0
57 Pal Kaur 08/11/2022 6 Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619) 7426 1692 0
58 Pal Kaur 19/11/2022 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 8081 1692 0
59 Pal Kaur 26/11/2022 3 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 8340 846 0
60 Pal Kaur 18/01/2023 5 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548) 9825 1410 0
Sub Total FY 2223 58 16356 0
61 Pal Kaur 02/05/2023 6 REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653) 832 1680 0
62 Pal Kaur 25/05/2023 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 2017 1818 0
63 Pal Kaur 01/06/2023 3 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 2562 909 0
64 Pal Kaur 03/07/2023 5 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL KHIALIWALA 2023 24 (2611003038/IC/GIS/22922) 4275 1515 0
65 Pal Kaur 11/11/2023 4 Repair & Mtc. of Canals-Silt Clr.of Kotbhai Disty RD 0-10000, 23-24 (2611003/IC/110565) 9007 1212 0
66 Pal Kaur 18/11/2023 4 Rep.& mtc. of Canals-Silt Clr. of Kotbhai Disty RD 10000-77670, 23-24 (2611003/IC/110579) 9258 1212 0
67 Pal Kaur 30/11/2023 6 Repair & Mtc. of Canals-Silt Clr.of Gill Minor RD 0-6695 ,23-24 (2611003/IC/110567) 9745 1818 0
68 Pal Kaur 20/02/2024 5 Rep of Watercourses of oulet 20192R of Kotbhai Distty Vil Khialiwala & Bhokra (2611003/IC/112867) 11658 1515 0
Sub Total FY 2324 39 11679 0
69 Pal Kaur 05/06/2024 4 Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460) 1307 1288 0
70 Pal Kaur 12/06/2024 6 Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460) 1644 1932 0
Sub Total FY 2425 10 3220 0