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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/103 Family Id: 103
Name of Head of Household: Harpreet Kaur
Name of Father/Husband: Kulwinderpal Singh
Category: SC
Date of Registration: 5/20/2016
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 103
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harpreet Kaur Female 30 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 90045 Harpreet Kaur 28/07/2016~~11/08/2016~~15 13
2 123109 24/08/2016~~07/09/2016~~15 13
3 179170 14/11/2016~~24/11/2016~~11 10
4 81701 07/06/2017~~16/06/2017~~10 9
5 304519 09/02/2019~~09/02/2019~~1 1
6 326049 19/02/2019~~22/02/2019~~4 4
7 356639 26/11/2019~~02/12/2019~~7 6
8 19929 19/05/2020~~25/05/2020~~7 6
9 31989 27/05/2020~~02/06/2020~~7 6
10 51433 03/06/2020~~10/06/2020~~8 7
11 279623 29/08/2020~~04/09/2020~~7 6
12 351369 23/09/2020~~29/09/2020~~7 6
13 375521 01/10/2020~~06/10/2020~~6 6
14 408980 20/10/2020~~25/10/2020~~6 6
15 453113 25/11/2020~~01/12/2020~~7 6
16 480069 07/12/2020~~13/12/2020~~7 6
17 512219 21/12/2020~~24/12/2020~~4 4
18 531998 29/12/2020~~02/01/2021~~5 5
19 552644 05/01/2021~~11/01/2021~~7 6
20 600508 22/01/2021~~28/01/2021~~7 6
21 630747 02/02/2021~~08/02/2021~~7 6
22 654774 09/02/2021~~15/02/2021~~7 6
23 678208 16/02/2021~~22/02/2021~~7 6
24 723346 04/03/2021~~10/03/2021~~7 6
25 745545 12/03/2021~~18/03/2021~~7 6
26 762594 19/03/2021~~25/03/2021~~7 6
27 6527 05/04/2021~~11/04/2021~~7 6
28 124666 03/06/2021~~09/06/2021~~7 6
29 237183 28/08/2021~~03/09/2021~~7 6
30 319462 15/09/2021~~21/09/2021~~7 6
31 353703 24/09/2021~~30/09/2021~~7 6
32 570727 16/12/2021~~22/12/2021~~7 6
33 91041 26/05/2022~~04/06/2022~~10 9
34 123079 07/06/2022~~16/06/2022~~10 9
35 275956 01/08/2022~~10/08/2022~~10 9
36 320749 18/08/2022~~25/08/2022~~8 7
37 413582 15/09/2022~~24/09/2022~~10 9
38 529918 29/10/2022~~07/11/2022~~10 9
39 549958 08/11/2022~~14/11/2022~~7 6
40 666963 19/12/2022~~23/12/2022~~5 5
41 730528 14/01/2023~~23/01/2023~~10 9
42 794415 06/02/2023~~13/02/2023~~8 7
43 869493 28/02/2023~~06/03/2023~~7 6
44 20790 11/04/2023~~17/04/2023~~7 6
45 59693 26/04/2023~~02/05/2023~~7 6
46 94415 08/05/2023~~15/05/2023~~8 7
47 125389 16/05/2023~~25/05/2023~~10 9
48 182801 31/05/2023~~07/06/2023~~8 7
49 287096 22/06/2023~~28/06/2023~~7 6
50 323136 03/07/2023~~09/07/2023~~7 6
51 426088 31/07/2023~~06/08/2023~~7 6
52 463185 08/08/2023~~15/08/2023~~8 7
53 532906 06/09/2023~~12/09/2023~~7 6
54 568131 14/09/2023~~20/09/2023~~7 6
55 640084 02/10/2023~~12/10/2023~~11 10
56 673603 16/10/2023~~23/10/2023~~8 7
57 731979 14/11/2023~~23/11/2023~~10 9
58 786438 05/12/2023~~11/12/2023~~7 6
59 866500 03/01/2024~~09/01/2024~~7 6
60 888480 10/01/2024~~16/01/2024~~7 6
61 1008576 08/03/2024~~11/03/2024~~4 4
62 15937 10/04/2024~~14/04/2024~~5 5
63 25142 15/04/2024~~24/04/2024~~10 10
64 40337 26/04/2024~~05/05/2024~~10 10
65 54359 07/05/2024~~13/05/2024~~7 7
66 69615 14/05/2024~~20/05/2024~~7 7
67 88396 21/05/2024~~27/05/2024~~7 7
68 95008 28/05/2024~~06/06/2024~~10 10
69 105359 07/06/2024~~16/06/2024~~10 10
70 135220 24/06/2024~~03/07/2024~~10 10
71 148479 04/07/2024~~13/07/2024~~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 90045 Harpreet Kaur 28/07/2016~~11/08/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
2 123109 24/08/2016~~07/09/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
3 179170 14/11/2016~~24/11/2016~~11 10 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
4 81701 07/06/2017~~16/06/2017~~10 9 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
5 304519 09/02/2019~~09/02/2019~~1 1 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
6 326049 19/02/2019~~22/02/2019~~4 4 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
7 356639 26/11/2019~~02/12/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
8 19929 19/05/2020~~25/05/2020~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
9 31989 27/05/2020~~02/06/2020~~7 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
10 51433 03/06/2020~~10/06/2020~~8 7 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
11 279623 29/08/2020~~04/09/2020~~7 6 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778)
12 351369 23/09/2020~~29/09/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
13 375521 01/10/2020~~06/10/2020~~6 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
14 408980 20/10/2020~~25/10/2020~~6 6 Clearance of Rajsthan Feeder Patdi RD No 90000-104000 (2603004025/IC/86307)
15 453113 25/11/2020~~01/12/2020~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
16 480069 07/12/2020~~13/12/2020~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
17 512219 21/12/2020~~24/12/2020~~4 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
18 531998 29/12/2020~~02/01/2021~~5 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
19 552644 05/01/2021~~11/01/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
20 600508 22/01/2021~~28/01/2021~~7 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514)
21 630747 02/02/2021~~08/02/2021~~7 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521)
22 654774 09/02/2021~~15/02/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
23 678208 16/02/2021~~22/02/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
24 723346 04/03/2021~~10/03/2021~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
25 745545 12/03/2021~~18/03/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
26 762594 19/03/2021~~25/03/2021~~7 6 Boundry wall of School at villege - Sulhani (2603004120/AV/9989027094)
27 6527 05/04/2021~~11/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
28 124666 03/06/2021~~09/06/2021~~7 6 Renovation of Pond At Vill- Dheru jamitpur (2603004035/WH/92533)
29 237183 28/08/2021~~03/09/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
30 319462 15/09/2021~~21/09/2021~~7 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556)
31 353703 24/09/2021~~30/09/2021~~7 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556)
32 570727 16/12/2021~~22/12/2021~~7 6 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093)
33 91041 26/05/2022~~04/06/2022~~10 9 Internal Clearance of Sappanwali minor RD 4985-12000- Mana Singh wala (2603004079/IC/96762)
34 123079 07/06/2022~~16/06/2022~~10 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535)
35 275956 01/08/2022~~10/08/2022~~10 9 Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632)
36 320749 18/08/2022~~25/08/2022~~8 7 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028)
37 413582 15/09/2022~~24/09/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
38 529918 29/10/2022~~07/11/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
39 549958 08/11/2022~~14/11/2022~~7 6 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
40 666963 19/12/2022~~23/12/2022~~5 5 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
41 730528 14/01/2023~~23/01/2023~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
42 794415 06/02/2023~~13/02/2023~~8 7 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)
43 869493 28/02/2023~~06/03/2023~~7 6 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
44 20790 11/04/2023~~17/04/2023~~7 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)
45 59693 26/04/2023~~02/05/2023~~7 6 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816)
46 94415 08/05/2023~~15/05/2023~~8 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)
47 125389 16/05/2023~~25/05/2023~~10 15 berm work in railway fatak at Fzr to talwandi line at village Thethar Khurd (2603004124/RC/9989083789)
48 182801 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)
49 287096 22/06/2023~~28/06/2023~~7 6 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807)
50 323136 03/07/2023~~09/07/2023~~7 6 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807)
51 426088 31/07/2023~~06/08/2023~~7 6 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807)
52 463185 08/08/2023~~15/08/2023~~8 7 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
53 532906 06/09/2023~~12/09/2023~~7 6 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807)
54 568131 14/09/2023~~20/09/2023~~7 6 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sulhani) (2603004120/IC/107128)
55 640084 02/10/2023~~12/10/2023~~11 10 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814)
56 673603 16/10/2023~~23/10/2023~~8 7 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)
57 731979 14/11/2023~~23/11/2023~~10 9 machibugra to le ke kalie wale tak (2603004075/RC/9989077433)
58 786438 05/12/2023~~11/12/2023~~7 6 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273)
59 866500 03/01/2024~~09/01/2024~~7 6 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273)
60 888480 10/01/2024~~16/01/2024~~7 6 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273)
61 1008576 08/03/2024~~11/03/2024~~4 4 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273)
62 15937 10/04/2024~~14/04/2024~~5 5 Kacha rasta pul ton lai ke rsta joyia wala- Sulhani (2603004120/RC/9989090231)
63 25142 15/04/2024~~24/04/2024~~10 10 Internal & External clearance of Mohkamwala minor RD 8965-14000-Ittanwali (2603004049/IC/109866)
64 40337 26/04/2024~~05/05/2024~~10 10 Jungle clearance of Sultan Khan Minor RD 0-16500-Sur Singh wala (2603004121/IC/111479)
65 54359 07/05/2024~~13/05/2024~~7 7 Jungle clearance of ittanwali sub minor RD 0-5500-Ittanwali (2603004049/IC/111642)
66 69615 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)
67 88396 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)
68 95008 28/05/2024~~06/06/2024~~10 10 Internal jungle clearance of unlined chanel RD 8300/12300 Harnwah minor Kada bora (2603004055/IC/115678)
69 105359 07/06/2024~~16/06/2024~~10 10 Internal and jungle clearance of mokam wala miner RD 14000 to 16700 (2603004117/IC/115790)
70 135220 24/06/2024~~03/07/2024~~10 10 Internal and external of Dhallewala miner RD 3855 to 8400 in Village Sodhi Nagar (2603004117/IC/115795)
71 148479 04/07/2024~~13/07/2024~~10 10 Internal jungle clearance of unlined chanel RD 50/4100 Harnwah minor Sur singh wala (2603004121/IC/115676)

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 Harpreet Kaur 24/08/2016 7 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777) 367 1526 0
2 Harpreet Kaur 14/11/2016 4 RC WORK IN MACHI BUGRA (2603004075/RC/48741) 536 872 0
Sub Total FY 1617 11 2398 0
3 Harpreet Kaur 07/06/2017 6 RC WORK IN MACHI BUGRA (2603004075/RC/48741) 183 1398 0
Sub Total FY 1718 6 1398 0
4 Harpreet Kaur 09/02/2019 1 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338) 2612 240 0
Sub Total FY 1819 1 240 0
5 Harpreet Kaur 14/05/2020 2 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 551 526 0
6 Harpreet Kaur 21/05/2020 5 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 554 1315 0
7 Harpreet Kaur 03/06/2020 5 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 1073 1315 0
8 Harpreet Kaur 29/08/2020 6 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778) 3362 1578 0
9 Harpreet Kaur 24/09/2020 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4245 1578 0
10 Harpreet Kaur 30/09/2020 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4638 1578 0
11 Harpreet Kaur 24/11/2020 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 6398 1578 0
12 Harpreet Kaur 01/12/2020 1 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 6401 263 0
13 Harpreet Kaur 07/12/2020 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 6849 1315 0
14 Harpreet Kaur 18/12/2020 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7315 1052 0
15 Harpreet Kaur 27/12/2020 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7593 1315 0
16 Harpreet Kaur 05/01/2021 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7923 1578 0
17 Harpreet Kaur 22/01/2021 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514) 8682 1578 0
18 Harpreet Kaur 02/02/2021 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521) 9166 1578 0
19 Harpreet Kaur 09/02/2021 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 9524 1578 0
20 Harpreet Kaur 16/02/2021 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 9815 1578 0
21 Harpreet Kaur 04/03/2021 5 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964) 10425 1315 0
22 Harpreet Kaur 12/03/2021 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 10656 1578 0
23 Harpreet Kaur 16/03/2021 4 Boundry wall of School at villege - Sulhani (2603004120/AV/9989027094) 10840 1040 0
24 Harpreet Kaur 23/03/2021 3 Boundry wall of School at villege - Sulhani (2603004120/AV/9989027094) 11021 789 0
Sub Total FY 2021 99 26025 0
25 Harpreet Kaur 05/04/2021 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 69 1315 0
26 Harpreet Kaur 03/06/2021 6 Renovation of Pond At Vill- Dheru jamitpur (2603004035/WH/92533) 2086 1578 0
27 Harpreet Kaur 15/09/2021 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556) 3182 1590 0
28 Harpreet Kaur 24/09/2021 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556) 3494 1590 0
29 Harpreet Kaur 15/12/2021 5 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093) 5431 1345 0
Sub Total FY 2122 28 7418 0
30 Harpreet Kaur 27/05/2022 4 Internal Clearance of Sappanwali minor RD 4985-12000- Mana Singh wala (2603004079/IC/96762) 1332 1128 0
31 Harpreet Kaur 07/06/2022 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535) 1746 2538 0
32 Harpreet Kaur 01/08/2022 4 Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632) 2886 1128 0
33 Harpreet Kaur 17/08/2022 7 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028) 3368 1974 0
34 Harpreet Kaur 15/09/2022 7 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 4443 1974 0
35 Harpreet Kaur 29/10/2022 5 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 5831 1410 0
36 Harpreet Kaur 08/11/2022 4 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 6065 1128 0
37 Harpreet Kaur 14/01/2023 8 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 8128 1600 0
38 Harpreet Kaur 03/02/2023 2 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812) 8653 564 0
Sub Total FY 2223 50 13444 0
39 Harpreet Kaur 13/04/2023 4 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812) 192 1128 0
40 Harpreet Kaur 26/04/2023 3 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816) 613 846 0
41 Harpreet Kaur 08/05/2023 5 Const. of street with int. paver from Bhollu wala L Road to Butta singh s.o Jugraj singh at V- Patli (2603004095/RC/9989078679) 986 1515 0
42 Harpreet Kaur 16/05/2023 9 berm work in railway fatak at Fzr to talwandi line at village Thethar Khurd (2603004124/RC/9989083789) 1343 2727 0
43 Harpreet Kaur 31/05/2023 8 berm work in railway fatak at Fzr to talwandi line at village Thethar Khurd (2603004124/RC/9989083789) 1956 2000 0
44 Harpreet Kaur 22/06/2023 3 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807) 3020 909 0
45 Harpreet Kaur 03/07/2023 5 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807) 3349 1515 0
46 Harpreet Kaur 06/09/2023 5 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807) 5662 1515 0
47 Harpreet Kaur 15/09/2023 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sulhani) (2603004120/IC/107128) 5998 750 0
48 Harpreet Kaur 02/10/2023 4 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814) 6790 1212 0
49 Harpreet Kaur 16/10/2023 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812) 7312 1818 0
50 Harpreet Kaur 14/11/2023 8 machibugra to le ke kalie wale tak (2603004075/RC/9989077433) 7874 2424 0
51 Harpreet Kaur 05/12/2023 5 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273) 8876 1515 0
52 Harpreet Kaur 10/01/2024 4 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273) 9903 1212 0
53 Harpreet Kaur 08/03/2024 2 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273) 10959 606 0
Sub Total FY 2324 76 21692 0
54 Harpreet Kaur 10/04/2024 3 Kacha rasta pul ton lai ke rsta joyia wala- Sulhani (2603004120/RC/9989090231) 172 909 0
55 Harpreet Kaur 15/04/2024 8 Internal & External clearance of Mohkamwala minor RD 8965-14000-Ittanwali (2603004049/IC/109866) 251 2424 0
56 Harpreet Kaur 26/04/2024 7 Jungle clearance of Sultan Khan Minor RD 0-16500-Sur Singh wala (2603004121/IC/111479) 452 2121 0
57 Harpreet Kaur 04/05/2024 6 Jungle clearance of ittanwali sub minor RD 0-5500-Ittanwali (2603004049/IC/111642) 593 1818 0
58 Harpreet 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) 787 1610 0
59 Harpreet Kaur 21/05/2024 6 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala (2603004089/IC/109533) 945 1932 0
60 Harpreet Kaur 28/05/2024 6 Internal jungle clearance of unlined chanel RD 8300/12300 Harnwah minor Kada bora (2603004055/IC/115678) 1177 1818 0
61 Harpreet Kaur 07/06/2024 5 Internal and jungle clearance of mokam wala miner RD 14000 to 16700 (2603004117/IC/115790) 1512 1610 0
62 Harpreet Kaur 18/06/2024 3 Internal and external of Dhallewala miner RD 3855 to 8400 in Village Sodhi Nagar (2603004117/IC/115795) 1987 966 0
Sub Total FY 2425 49 15208 0