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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-019-001/31 Family Id: 31
Name of Head of Household: Chota Singh
Name of Father/Husband: Hajri Singh
Category: SC
Date of Registration: 3/25/2008
Address:
Villages:
Panchayat: ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 31
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chota Singh Male 50 State Bank of India
2 NACHTTAR KAUR Female 48 Punjab & Sind 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 65111 Chota Singh 14/03/2011~~15/03/2011~~2 2
2 72109 16/03/2011~~29/03/2011~~14 14
3 20375 30/08/2011~~31/08/2011~~2 2
4 20914 01/09/2011~~15/09/2011~~15 15
5 23982 01/11/2011~~15/11/2011~~15 15
6 7930 28/05/2012~~31/05/2012~~4 4
7 7283 01/06/2012~~15/06/2012~~15 15
8 8656 25/06/2012~~25/06/2012~~1 1
9 16698 20/07/2012~~31/07/2012~~12 12
10 16738 16/08/2012~~31/08/2012~~16 15
11 71257 16/11/2013~~30/11/2013~~15 15
12 8684 07/06/2014~~15/06/2014~~9 9
13 77623 26/01/2016~~08/02/2016~~14 14
14 94058 09/02/2016~~22/02/2016~~14 14
15 13827 NACHTTAR KAUR 11/06/2016~~30/06/2016~~20 20
16 22495 05/07/2016~~25/07/2016~~21 21
17 38248 29/07/2016~~30/07/2016~~2 2
18 76247 03/08/2016~~16/08/2016~~14 14
19 114138 20/08/2016~~31/08/2016~~12 12
20 58736 08/06/2017~~14/06/2017~~7 7
21 97173 22/07/2017~~04/08/2017~~14 12
22 132517 05/08/2017~~18/08/2017~~14 12
23 169019 19/08/2017~~25/08/2017~~7 6
24 193556 01/09/2017~~07/09/2017~~7 6
25 214524 16/09/2017~~22/09/2017~~7 6
26 305024 10/01/2018~~15/01/2018~~6 6
27 316039 26/01/2018~~31/01/2018~~6 6
28 354711 15/03/2018~~21/03/2018~~7 7
29 32750 30/05/2018~~04/06/2018~~6 6
30 78897 10/08/2018~~23/08/2018~~14 14
31 96961 07/09/2018~~13/09/2018~~7 7
32 103161 14/09/2018~~20/09/2018~~7 7
33 167625 15/11/2018~~21/11/2018~~7 7
34 182889 27/11/2018~~03/12/2018~~7 7
35 59485 15/05/2019~~21/05/2019~~7 7
36 70647 22/05/2019~~28/05/2019~~7 7
37 87265 29/05/2019~~04/06/2019~~7 7
38 178201 14/07/2019~~20/07/2019~~7 7
39 207315 06/08/2019~~19/08/2019~~14 14
40 344020 18/12/2019~~24/12/2019~~7 7
41 207581 10/09/2020~~16/09/2020~~7 7
42 369604 27/01/2021~~09/02/2021~~14 12
43 386249 10/02/2021~~16/02/2021~~7 6
44 394702 17/02/2021~~23/02/2021~~7 6
45 162260 11/09/2021~~17/09/2021~~7 6
46 242257 09/11/2021~~15/11/2021~~7 6
47 282340 02/12/2021~~08/12/2021~~7 6
48 298088 11/12/2021~~17/12/2021~~7 6
49 325975 25/12/2021~~31/12/2021~~7 6
50 361159 15/01/2022~~21/01/2022~~7 6
51 368974 22/01/2022~~26/01/2022~~5 5
52 375617 29/01/2022~~03/02/2022~~6 6
53 382611 05/02/2022~~11/02/2022~~7 6
54 392343 15/02/2022~~21/02/2022~~7 6
55 403674 02/03/2022~~08/03/2022~~7 6
56 409573 09/03/2022~~15/03/2022~~7 6
57 417140 16/03/2022~~22/03/2022~~7 6
58 423874 23/03/2022~~29/03/2022~~7 6
59 333 02/04/2022~~08/04/2022~~7 6
60 12559 19/04/2022~~25/04/2022~~7 6
61 397617 20/01/2023~~26/01/2023~~7 6
62 416690 01/02/2023~~07/02/2023~~7 6
63 435928 10/02/2023~~16/02/2023~~7 6
64 456959 20/02/2023~~26/02/2023~~7 6
65 504398 08/03/2023~~14/03/2023~~7 6
66 522880 16/03/2023~~22/03/2023~~7 6
67 537956 23/03/2023~~29/03/2023~~7 6
68 45906 03/05/2023~~09/05/2023~~7 6
69 62382 11/05/2023~~17/05/2023~~7 6
70 80383 18/05/2023~~24/05/2023~~7 6
71 117826 01/06/2023~~07/06/2023~~7 6
72 143397 10/06/2023~~16/06/2023~~7 6
73 289787 24/08/2023~~30/08/2023~~7 6
74 344082 15/09/2023~~21/09/2023~~7 6
75 503646 29/11/2023~~05/12/2023~~7 6
76 528431 07/12/2023~~13/12/2023~~7 6

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 65111 Chota Singh 14/03/2011~~15/03/2011~~2 2 CLEAN WEED JALE BOOTI ETC (2609008/IC/1272)
2 72109 16/03/2011~~29/03/2011~~14 14 New Plantion (Buta Singh Wala) (2609008/LD/7380)
3 20375 30/08/2011~~31/08/2011~~2 2 MAINTANCE OF BANKS (2609008/IC/7972)
4 20914 01/09/2011~~15/09/2011~~15 15 MAINTANCE OF BANKS (2609008/IC/7972)
5 23982 01/11/2011~~15/11/2011~~15 15 MAINTANCE OF BANKS (2609008/IC/7972)
6 7930 28/05/2012~~31/05/2012~~4 4 cleance of banks,patries etc (2609008/IC/8287)
7 7283 01/06/2012~~15/06/2012~~15 15 cleance of banks,patries etc (2609008/IC/8287)
8 8656 25/06/2012~~25/06/2012~~1 1 cleance of banks,patries etc (2609008/IC/8287)
9 16698 20/07/2012~~31/07/2012~~12 12 cleance of banks,patries etc (2609008/IC/8287)
10 16738 16/08/2012~~31/08/2012~~16 15 cleance of banks,patries etc (2609008/IC/8287)
11 71257 16/11/2013~~30/11/2013~~15 15 rural conn/buta singh wala (2609008019/RC/23899)
12 8684 07/06/2014~~15/06/2014~~9 9 EARTH WORK ON BERMS DRESSING BERMS ON LINK ROAD (2609008/RC/33561)
13 77623 26/01/2016~~08/02/2016~~14 14 pwd madaheri to badshahpur shivpura (2609008/RC/46674)
14 94058 09/02/2016~~22/02/2016~~14 14 CLEARANCE OF WEED JALLA DEELA SARKANDA BOOTY ETC (2609008/IC/13272)
15 13827 NACHTTAR KAUR 11/06/2016~~30/06/2016~~20 20 nenhera wala buta singh wala da chapper (2609008019/WH/33483)
16 22495 05/07/2016~~25/07/2016~~21 21 nenhera wala buta singh wala da chapper (2609008019/WH/33483)
17 38248 29/07/2016~~30/07/2016~~2 2 land dev of buta singh wala (2609008019/LD/31486)
18 76247 03/08/2016~~16/08/2016~~14 14 nenhera wala buta singh wala da chapper (2609008019/WH/33483)
19 114138 20/08/2016~~31/08/2016~~12 12 harchandpura to gagga (2609008/RC/56083)
20 58736 08/06/2017~~14/06/2017~~7 7 Rural Connectivity/BUTTA SINGH WALA (2609008019/RC/66553)
21 97173 22/07/2017~~04/08/2017~~14 12 Flood Control/ buta singh wala (2609008019/FP/6548)
22 132517 05/08/2017~~18/08/2017~~14 12 Flood Control/ buta singh wala (2609008019/FP/6548)
23 169019 19/08/2017~~25/08/2017~~7 6 Land development/ shamshan ghat (2609008019/LD/41233)
24 193556 01/09/2017~~07/09/2017~~7 6 Rural Connectivity/ BUTA SINGH WALA TO NAGRI (2609008019/RC/69988)
25 214524 16/09/2017~~22/09/2017~~7 6 Rural Connectivity/ BUTA SINGH WALA TO NAGRI (2609008019/RC/69988)
26 305024 10/01/2018~~15/01/2018~~6 6 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
27 316039 26/01/2018~~31/01/2018~~6 6 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
28 354711 15/03/2018~~21/03/2018~~7 7 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
29 32750 30/05/2018~~04/06/2018~~6 6 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381)
30 78897 10/08/2018~~23/08/2018~~14 14 Earthwork of berms from Rampur Partan to Border and Badshahpur to Ujjainmajra (2609008/RC/83824)
31 96961 07/09/2018~~13/09/2018~~7 7 LD Shamshan Ghat Buta Singh Wala (2609008019/LD/82272)
32 103161 14/09/2018~~20/09/2018~~7 7 LD Shamshan Ghat Buta Singh Wala (2609008019/LD/82272)
33 167625 15/11/2018~~21/11/2018~~7 7 Panchayati Drain Buta Singh Wala (2609008019/FP/8107)
34 182889 27/11/2018~~03/12/2018~~7 7 Panchayati Drain Buta Singh Wala (2609008019/FP/8107)
35 59485 15/05/2019~~21/05/2019~~7 7 550 Plants under GURU NANAK DEV JI 550TH PARKASH UTSAV CELEBRATION (2609008019/DP/89259)
36 70647 22/05/2019~~28/05/2019~~7 7 RC From Village to Kalwanu di hd tak buta singh wala (2609008019/RC/9988996083)
37 87265 29/05/2019~~04/06/2019~~7 7 BERMS From village to Sodhiwala di had tak earth work (2609008019/RC/9988997124)
38 178201 14/07/2019~~20/07/2019~~7 7 BERMS From village to Sodhiwala di had tak earth work (2609008019/RC/9988997124)
39 207315 06/08/2019~~19/08/2019~~14 14 RC From village to Dedna Tak (2609008019/RC/9988997122)
40 344020 18/12/2019~~24/12/2019~~7 7 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643)
41 207581 10/09/2020~~16/09/2020~~7 7 Water works Ground LAND LEVELLING Buta singh wala (2609008019/LD/9988993475)
42 369604 27/01/2021~~09/02/2021~~14 12 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
43 386249 10/02/2021~~16/02/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
44 394702 17/02/2021~~23/02/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
45 162260 11/09/2021~~17/09/2021~~7 6 DESILTING OF POND IN BUTA SINGH Wala (2609008019/WH/9989014784)
46 242257 09/11/2021~~15/11/2021~~7 6 DESILTING OF POND IN BUTA SINGH Wala (2609008019/WH/9989014784)
47 282340 02/12/2021~~08/12/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
48 298088 11/12/2021~~17/12/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
49 325975 25/12/2021~~31/12/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
50 361159 15/01/2022~~21/01/2022~~7 6 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400)
51 368974 22/01/2022~~26/01/2022~~5 5 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400)
52 375617 29/01/2022~~03/02/2022~~6 6 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400)
53 382611 05/02/2022~~11/02/2022~~7 6 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400)
54 392343 15/02/2022~~21/02/2022~~7 6 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400)
55 403674 02/03/2022~~08/03/2022~~7 6 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400)
56 409573 09/03/2022~~15/03/2022~~7 6 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400)
57 417140 16/03/2022~~22/03/2022~~7 6 repair and maintance of jungle clearence of rd 390250 to 402570 (2609008/IC/94318)
58 423874 23/03/2022~~29/03/2022~~7 6 repair and maintance of jungle clearence of rd 390250 to 402570 (2609008/IC/94318)
59 333 02/04/2022~~08/04/2022~~7 6 repair and maintance of jungle clearence of rd 390250 to 402570 (2609008/IC/94318)
60 12559 19/04/2022~~25/04/2022~~7 6 repair and maintance of jungle clearence of rd 390250 to 402570 (2609008/IC/94318)
61 397617 20/01/2023~~26/01/2023~~7 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195)
62 416690 01/02/2023~~07/02/2023~~7 6 Repair and maintenance of distributary canal RD 0-25000 (2609008/IC/101127)
63 435928 10/02/2023~~16/02/2023~~7 6 Repair and maintenance of distributary canal RD 0-25000 (2609008/IC/101127)
64 456959 20/02/2023~~26/02/2023~~7 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195)
65 504398 08/03/2023~~14/03/2023~~7 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195)
66 522880 16/03/2023~~22/03/2023~~7 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195)
67 537956 23/03/2023~~29/03/2023~~7 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195)
68 45906 03/05/2023~~09/05/2023~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923)
69 62382 11/05/2023~~17/05/2023~~7 6 Repair and Maintainance of Badshahpur Minor (0-14388) Choa Link 2 (0-30000) & New Minor (0-5703) (2609008/IC/104595)
70 80383 18/05/2023~~24/05/2023~~7 6 Repair and Maintainance of Badshahpur Minor (0-14388) Choa Link 2 (0-30000) & New Minor (0-5703) (2609008/IC/104595)
71 117826 01/06/2023~~07/06/2023~~7 6 Repair and Maintainance of Badshahpur Minor (0-14388) Choa Link 2 (0-30000) & New Minor (0-5703) (2609008/IC/104595)
72 143397 10/06/2023~~16/06/2023~~7 6 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594)
73 289787 24/08/2023~~30/08/2023~~7 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195)
74 344082 15/09/2023~~21/09/2023~~7 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195)
75 503646 29/11/2023~~05/12/2023~~7 6 Repair and Maintainance For Badshahpur Minor RD 0-14388 Choa Link 2 RD 0-30000 and 0-5703 (2609008/IC/110422)
76 528431 07/12/2023~~13/12/2023~~7 6 Repair and Maintainance For Badshahpur Minor RD 0-14388 Choa Link 2 RD 0-30000 and 0-5703 (2609008/IC/110422)

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 Chota Singh 14/03/2011 1 CLEAN WEED JALE BOOTI ETC (2609008/IC/1272) 930 123 0
2 Chota Singh 16/03/2011 12 New Plantion (Buta Singh Wala) (2609008/LD/7380) 727 1476 0
Sub Total FY 1011 13 1599 0
3 Chota Singh 29/08/2011 1 MAINTANCE OF BANKS (2609008/IC/7972) 1087 153 0
4 Chota Singh 01/09/2011 12 MAINTANCE OF BANKS (2609008/IC/7972) 1092 1836 0
5 Chota Singh 01/11/2011 6 MAINTANCE OF BANKS (2609008/IC/7972) 2036 918 0
Sub Total FY 1112 19 2907 0
6 Chota Singh 24/05/2012 4 cleance of banks,patries etc (2609008/IC/8287) 2328 664 0
7 Chota Singh 01/06/2012 9 cleance of banks,patries etc (2609008/IC/8287) 2333 1494 0
8 Chota Singh 25/06/2012 1 cleance of banks,patries etc (2609008/IC/8287) 2338 166 0
9 Chota Singh 19/07/2012 2 cleance of banks,patries etc (2609008/IC/8287) 2043 332 0
10 Chota Singh 16/08/2012 2 cleance of banks,patries etc (2609008/IC/8287) 2431 332 0
Sub Total FY 1213 18 2988 0
11 Chota Singh 16/11/2013 15 rural conn/buta singh wala (2609008019/RC/23899) 957 2760 0
Sub Total FY 1314 15 2760 0
12 Chota Singh 26/01/2016 6 pwd madaheri to badshahpur shivpura (2609008/RC/46674) 1179 1260 0
13 Chota Singh 02/02/2016 5 pwd madaheri to badshahpur shivpura (2609008/RC/46674) 1187 1050 0
14 Chota Singh 09/02/2016 6 CLEARANCE OF WEED JALLA DEELA SARKANDA BOOTY ETC (2609008/IC/13272) 1598 1260 0
Sub Total FY 1516 17 3570 0
15 NACHTTAR KAUR 24/06/2016 6 nenhera wala buta singh wala da chapper (2609008019/WH/33483) 271 1308 0
16 NACHTTAR KAUR 05/07/2016 6 nenhera wala buta singh wala da chapper (2609008019/WH/33483) 355 1308 0
17 NACHTTAR KAUR 29/07/2016 2 land dev of buta singh wala (2609008019/LD/31486) 746 436 0
18 NACHTTAR KAUR 03/08/2016 5 nenhera wala buta singh wala da chapper (2609008019/WH/33483) 933 1090 0
19 NACHTTAR KAUR 12/08/2016 2 nenhera wala buta singh wala da chapper (2609008019/WH/33483) 1079 436 0
20 NACHTTAR KAUR 20/08/2016 6 harchandpura to gagga (2609008/RC/56083) 1291 1308 0
21 NACHTTAR KAUR 27/08/2016 4 harchandpura to gagga (2609008/RC/56083) 1444 872 0
Sub Total FY 1617 31 6758 0
22 NACHTTAR KAUR 22/07/2017 4 Flood Control/ buta singh wala (2609008019/FP/6548) 1538 932 0
23 NACHTTAR KAUR 29/07/2017 3 Flood Control/ buta singh wala (2609008019/FP/6548) 1545 699 0
24 NACHTTAR KAUR 05/08/2017 6 Flood Control/ buta singh wala (2609008019/FP/6548) 2103 1398 0
25 NACHTTAR KAUR 12/08/2017 5 Flood Control/ buta singh wala (2609008019/FP/6548) 2365 1165 0
26 NACHTTAR KAUR 19/08/2017 6 Land development/ shamshan ghat (2609008019/LD/41233) 2583 1398 0
27 NACHTTAR KAUR 02/09/2017 4 Rural Connectivity/ BUTA SINGH WALA TO NAGRI (2609008019/RC/69988) 2817 932 0
28 NACHTTAR KAUR 16/09/2017 5 Rural Connectivity/ BUTA SINGH WALA TO NAGRI (2609008019/RC/69988) 3092 1165 0
Sub Total FY 1718 33 7689 0
29 NACHTTAR KAUR 29/05/2018 6 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381) 468 1440 0
30 NACHTTAR KAUR 08/09/2018 1 LD Shamshan Ghat Buta Singh Wala (2609008019/LD/82272) 1612 240 0
31 NACHTTAR KAUR 15/11/2018 1 Panchayati Drain Buta Singh Wala (2609008019/FP/8107) 3090 240 0
32 NACHTTAR KAUR 27/11/2018 3 Panchayati Drain Buta Singh Wala (2609008019/FP/8107) 3283 720 0
Sub Total FY 1819 11 2640 0
33 NACHTTAR KAUR 29/05/2019 6 BERMS From village to Sodhiwala di had tak earth work (2609008019/RC/9988997124) 952 1446 0
34 NACHTTAR KAUR 14/07/2019 5 BERMS From village to Sodhiwala di had tak earth work (2609008019/RC/9988997124) 1897 1205 0
35 NACHTTAR KAUR 06/08/2019 4 RC From village to Dedna Tak (2609008019/RC/9988997122) 2303 964 0
36 NACHTTAR KAUR 13/08/2019 5 RC From village to Dedna Tak (2609008019/RC/9988997122) 2470 1205 0
37 NACHTTAR KAUR 18/12/2019 6 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643) 4299 1446 0
Sub Total FY 1920 26 6266 0
38 NACHTTAR KAUR 10/09/2020 5 Water works Ground LAND LEVELLING Buta singh wala (2609008019/LD/9988993475) 3177 1315 0
39 NACHTTAR KAUR 27/01/2021 5 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 5911 1315 0
40 NACHTTAR KAUR 03/02/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 5914 1578 0
41 NACHTTAR KAUR 10/02/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 6130 1578 0
42 NACHTTAR KAUR 17/02/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 6226 1578 0
Sub Total FY 2021 28 7364 0
43 NACHTTAR KAUR 11/09/2021 6 DESILTING OF POND IN BUTA SINGH Wala (2609008019/WH/9989014784) 1849 1614 0
44 NACHTTAR KAUR 02/12/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 3102 1614 0
45 NACHTTAR KAUR 11/12/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 3236 1614 0
46 NACHTTAR KAUR 25/12/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 3488 1614 0
47 NACHTTAR KAUR 13/01/2022 5 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400) 3935 1345 0
48 NACHTTAR KAUR 20/01/2022 4 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400) 4082 1076 0
49 NACHTTAR KAUR 28/01/2022 5 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400) 4186 1345 0
50 NACHTTAR KAUR 05/02/2022 6 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400) 4301 1614 0
51 NACHTTAR KAUR 16/02/2022 5 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400) 4414 1345 0
52 NACHTTAR KAUR 02/03/2022 6 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400) 4559 1614 0
53 NACHTTAR KAUR 09/03/2022 5 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400) 4712 1345 0
54 NACHTTAR KAUR 16/03/2022 4 repair and maintance of jungle clearence of rd 390250 to 402570 (2609008/IC/94318) 4926 1076 0
55 NACHTTAR KAUR 23/03/2022 5 repair and maintance of jungle clearence of rd 390250 to 402570 (2609008/IC/94318) 5076 1345 1345
Sub Total FY 2122 69 18561 1345
56 NACHTTAR KAUR 02/04/2022 6 repair and maintance of jungle clearence of rd 390250 to 402570 (2609008/IC/94318) 49 1692 0
57 NACHTTAR KAUR 19/04/2022 3 repair and maintance of jungle clearence of rd 390250 to 402570 (2609008/IC/94318) 380 846 0
58 NACHTTAR KAUR 20/01/2023 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195) 5841 1692 0
59 NACHTTAR KAUR 01/02/2023 5 Repair and maintenance of distributary canal RD 0-25000 (2609008/IC/101127) 6127 1410 0
60 NACHTTAR KAUR 10/02/2023 5 Repair and maintenance of distributary canal RD 0-25000 (2609008/IC/101127) 6379 1410 0
61 NACHTTAR KAUR 20/02/2023 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195) 6761 1692 0
62 NACHTTAR KAUR 08/03/2023 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195) 7318 1692 0
63 NACHTTAR KAUR 16/03/2023 4 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195) 7617 1128 0
64 NACHTTAR KAUR 23/03/2023 3 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195) 7761 846 0
Sub Total FY 2223 44 12408 0
65 NACHTTAR KAUR 18/05/2023 4 Repair and Maintainance of Badshahpur Minor (0-14388) Choa Link 2 (0-30000) & New Minor (0-5703) (2609008/IC/104595) 1286 1212 0
66 NACHTTAR KAUR 03/06/2023 4 Repair and Maintainance of Badshahpur Minor (0-14388) Choa Link 2 (0-30000) & New Minor (0-5703) (2609008/IC/104595) 1839 1212 0
67 NACHTTAR KAUR 08/06/2023 4 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594) 2242 1212 0
68 NACHTTAR KAUR 24/08/2023 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195) 4519 1818 0
69 NACHTTAR KAUR 15/09/2023 5 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195) 5132 1515 0
70 NACHTTAR KAUR 29/11/2023 5 Repair and Maintainance For Badshahpur Minor RD 0-14388 Choa Link 2 RD 0-30000 and 0-5703 (2609008/IC/110422) 7075 1515 0
Sub Total FY 2324 28 8484 0