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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-008-001/142 Family Id: 142
Name of Head of Household: Joginder Singh
Name of Father/Husband: Hardev Singh
Category: SC
Date of Registration: 12/22/2016
Address:
Villages:
Panchayat: BEGOWAL
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 142
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Joginder Singh Male 23 Punjab & Sind Bank
2 Gurwinder Kaur Female 21 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 2105 Gurwinder Kaur 11/04/2017~~01/05/2017~~21 21
2 5545 02/05/2017~~15/05/2017~~14 14
3 11579 16/05/2017~~29/05/2017~~14 14
4 19399 30/05/2017~~12/06/2017~~14 14
5 29130 13/06/2017~~19/06/2017~~7 7
6 33673 Joginder Singh 20/06/2017~~26/06/2017~~7 7
7 39151 05/07/2017~~11/07/2017~~7 7
8 41469 17/07/2017~~23/07/2017~~7 7
9 86409 05/11/2018~~11/11/2018~~7 7
10 96270 Gurwinder Kaur 18/11/2018~~24/11/2018~~7 7
11 100789 25/11/2018~~30/11/2018~~6 6
12 105275 Joginder Singh 01/12/2018~~07/12/2018~~7 7
13 118600 Gurwinder Kaur 19/12/2018~~25/12/2018~~7 7
14 118599 Joginder Singh 19/12/2018~~25/12/2018~~7 7
15 121640 Gurwinder Kaur 27/12/2018~~31/12/2018~~5 5
16 121639 Joginder Singh 27/12/2018~~31/12/2018~~5 5
17 124791 06/01/2019~~12/01/2019~~7 7
18 150071 Gurwinder Kaur 02/03/2019~~08/03/2019~~7 7
19 150062 Joginder Singh 02/03/2019~~08/03/2019~~7 7
20 154709 Gurwinder Kaur 10/03/2019~~16/03/2019~~7 7
21 154708 Joginder Singh 10/03/2019~~16/03/2019~~7 7
22 159117 Gurwinder Kaur 20/03/2019~~27/03/2019~~8 7
23 161770 29/03/2019~~31/03/2019~~3 3
24 161765 Joginder Singh 29/03/2019~~31/03/2019~~3 3
25 2512 Gurwinder Kaur 03/04/2019~~09/04/2019~~7 7
26 8054 10/04/2019~~16/04/2019~~7 7
27 23274 16/05/2019~~22/05/2019~~7 7
28 23273 Joginder Singh 16/05/2019~~22/05/2019~~7 7
29 26042 Gurwinder Kaur 23/05/2019~~31/05/2019~~9 9
30 26041 Joginder Singh 23/05/2019~~31/05/2019~~9 9
31 39881 Gurwinder Kaur 10/06/2019~~16/06/2019~~7 7
32 39880 Joginder Singh 10/06/2019~~16/06/2019~~7 7
33 48987 Gurwinder Kaur 23/06/2019~~29/06/2019~~7 7
34 48986 Joginder Singh 23/06/2019~~29/06/2019~~7 7
35 58329 Gurwinder Kaur 06/07/2019~~12/07/2019~~7 7
36 58328 Joginder Singh 06/07/2019~~12/07/2019~~7 7
37 64889 Gurwinder Kaur 13/07/2019~~19/07/2019~~7 7
38 64888 Joginder Singh 13/07/2019~~19/07/2019~~7 7
39 72589 Gurwinder Kaur 23/07/2019~~29/07/2019~~7 7
40 72588 Joginder Singh 23/07/2019~~29/07/2019~~7 7
41 102059 Gurwinder Kaur 11/08/2020~~16/08/2020~~6 6
42 102060 Joginder Singh 11/08/2020~~16/08/2020~~6 6
43 121685 Gurwinder Kaur 24/08/2020~~31/08/2020~~8 8
44 121680 Joginder Singh 24/08/2020~~31/08/2020~~8 8
45 204448 Gurwinder Kaur 26/10/2020~~30/10/2020~~5 5
46 204447 Joginder Singh 26/10/2020~~30/10/2020~~5 5
47 213208 Gurwinder Kaur 02/11/2020~~08/11/2020~~7 7
48 213207 Joginder Singh 02/11/2020~~08/11/2020~~7 7
49 228543 Gurwinder Kaur 17/11/2020~~23/11/2020~~7 7
50 228533 Joginder Singh 17/11/2020~~23/11/2020~~7 7
51 335756 Gurwinder Kaur 24/02/2021~~28/02/2021~~5 5
52 335755 Joginder Singh 24/02/2021~~28/02/2021~~5 5
53 351631 Gurwinder Kaur 08/03/2021~~14/03/2021~~7 7
54 351634 Joginder Singh 08/03/2021~~14/03/2021~~7 7
55 359831 Gurwinder Kaur 16/03/2021~~22/03/2021~~7 7
56 359819 Joginder Singh 16/03/2021~~22/03/2021~~7 7
57 365380 Gurwinder Kaur 23/03/2021~~29/03/2021~~7 7
58 365379 Joginder Singh 23/03/2021~~29/03/2021~~7 7
59 53408 Gurwinder Kaur 02/05/2021~~08/05/2021~~7 7
60 53412 Joginder Singh 02/05/2021~~08/05/2021~~7 7
61 62183 Gurwinder Kaur 10/05/2021~~16/05/2021~~7 7
62 62184 Joginder Singh 10/05/2021~~16/05/2021~~7 7
63 125271 Gurwinder Kaur 20/06/2021~~30/06/2021~~11 11
64 139545 03/07/2021~~09/07/2021~~7 7
65 142534 28/08/2021~~11/09/2021~~15 14
66 162509 13/09/2021~~22/09/2021~~10 10
67 176592 24/09/2021~~30/09/2021~~7 7
68 184740 01/10/2021~~07/10/2021~~7 7
69 116357 14/09/2022~~20/09/2022~~7 7
70 123124 21/09/2022~~30/09/2022~~10 10
71 133891 01/10/2022~~07/10/2022~~7 7
72 141002 10/10/2022~~16/10/2022~~7 7
73 58381 25/05/2023~~07/06/2023~~14 14
74 73724 08/06/2023~~21/06/2023~~14 14

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 2105 Gurwinder Kaur 11/04/2017~~01/05/2017~~21 21 DEV. OF POND - BEGOWAL (2602004008/WH/29868)
2 5545 02/05/2017~~15/05/2017~~14 14 DEV. OF POND - BEGOWAL (2602004008/WH/29868)
3 11579 16/05/2017~~29/05/2017~~14 14 DEV. OF POND - BEGOWAL (2602004008/WH/29868)
4 19399 30/05/2017~~12/06/2017~~14 14 Rural connectivity (Begowal) (2602004008/RC/27872)
5 29130 13/06/2017~~19/06/2017~~7 7 Rural connectivity (Begowal) (2602004008/RC/27872)
6 33673 Joginder Singh 20/06/2017~~26/06/2017~~7 7 Rural connectivity (Begowal) (2602004008/RC/27872)
7 39151 05/07/2017~~11/07/2017~~7 7 Rural connectivity (Begowal) (2602004008/RC/27872)
8 41469 17/07/2017~~23/07/2017~~7 7 DEV. OF POND - BEGOWAL (2602004008/WH/29868)
9 86409 05/11/2018~~11/11/2018~~7 7 RURAL CONNECTIVITY BEGOWAL TO HARIAN VILL BEGOWAL 2018 (2602004008/RC/85768)
10 96270 Gurwinder Kaur 18/11/2018~~24/11/2018~~7 7 RURAL CONNECTIVITY BEGOWAL TO HARIAN VILL BEGOWAL 2018 (2602004008/RC/85768)
11 100789 25/11/2018~~30/11/2018~~6 6 RURAL CONNECTIVITY BEGOWAL TO HARIAN VILL BEGOWAL 2018 (2602004008/RC/85768)
12 105275 Joginder Singh 01/12/2018~~07/12/2018~~7 7 RURAL CONNECTIVITY IN BEGOWAL VILL TO KOTLA PITU 2018 (2602004008/RC/86771)
13 118600 Gurwinder Kaur 19/12/2018~~25/12/2018~~7 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979)
14 118599 Joginder Singh 19/12/2018~~25/12/2018~~7 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979)
15 121640 Gurwinder Kaur 27/12/2018~~31/12/2018~~5 5 RURAL CONNECTIVITY BURM WORK IN ABADI VARPAL TO NAG KALAN AND GURUDWARA NIHANG SINGH WALA 2019 (2602004001/RC/9988985470)
16 121639 Joginder Singh 27/12/2018~~31/12/2018~~5 5 RURAL CONNECTIVITY BURM WORK IN ABADI VARPAL TO NAG KALAN AND GURUDWARA NIHANG SINGH WALA 2019 (2602004001/RC/9988985470)
17 124791 06/01/2019~~12/01/2019~~7 7 RURAL CONNECTIVITY BURM WORK IN ABADI VARPAL TO NAG KALAN AND GURUDWARA NIHANG SINGH WALA 2019 (2602004001/RC/9988985470)
18 150071 Gurwinder Kaur 02/03/2019~~08/03/2019~~7 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979)
19 150062 Joginder Singh 02/03/2019~~08/03/2019~~7 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979)
20 154709 Gurwinder Kaur 10/03/2019~~16/03/2019~~7 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979)
21 154708 Joginder Singh 10/03/2019~~16/03/2019~~7 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979)
22 159117 Gurwinder Kaur 20/03/2019~~27/03/2019~~8 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979)
23 161770 29/03/2019~~31/03/2019~~3 3 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979)
24 161765 Joginder Singh 29/03/2019~~31/03/2019~~3 3 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979)
25 2512 Gurwinder Kaur 03/04/2019~~09/04/2019~~7 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979)
26 8054 10/04/2019~~16/04/2019~~7 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979)
27 23274 16/05/2019~~22/05/2019~~7 7 Kacha Rasta Vill Dadupura (2602004/RC/9988996624)
28 23273 Joginder Singh 16/05/2019~~22/05/2019~~7 7 Kacha Rasta Vill Dadupura (2602004/RC/9988996624)
29 26042 Gurwinder Kaur 23/05/2019~~31/05/2019~~9 9 Kacha Rasta Vill Dadupura (2602004/RC/9988996624)
30 26041 Joginder Singh 23/05/2019~~31/05/2019~~9 9 Kacha Rasta Vill Dadupura (2602004/RC/9988996624)
31 39881 Gurwinder Kaur 10/06/2019~~16/06/2019~~7 7 Land leveling Vill Dadupura (2602004/LD/9988993340)
32 39880 Joginder Singh 10/06/2019~~16/06/2019~~7 7 Land leveling Vill Dadupura (2602004/LD/9988993340)
33 48987 Gurwinder Kaur 23/06/2019~~29/06/2019~~7 7 Land leveling Vill Dadupura (2602004/LD/9988993340)
34 48986 Joginder Singh 23/06/2019~~29/06/2019~~7 7 Land leveling Vill Dadupura (2602004/LD/9988993340)
35 58329 Gurwinder Kaur 06/07/2019~~12/07/2019~~7 7 Burm Work At Vill Qila (2602004088/RC/9988999768)
36 58328 Joginder Singh 06/07/2019~~12/07/2019~~7 7 Burm Work At Vill Qila (2602004088/RC/9988999768)
37 64889 Gurwinder Kaur 13/07/2019~~19/07/2019~~7 7 Burm Work At Vill Qila (2602004088/RC/9988999768)
38 64888 Joginder Singh 13/07/2019~~19/07/2019~~7 7 Burm Work At Vill Qila (2602004088/RC/9988999768)
39 72589 Gurwinder Kaur 23/07/2019~~29/07/2019~~7 7 Burm Work At Vill Qila (2602004088/RC/9988999768)
40 72588 Joginder Singh 23/07/2019~~29/07/2019~~7 7 Burm Work At Vill Qila (2602004088/RC/9988999768)
41 102059 Gurwinder Kaur 11/08/2020~~16/08/2020~~6 6 Renovation of flood drain at village Qila from Moge to Kevaljit Singh peli 2020-21 (2602004088/WH/95681)
42 102060 Joginder Singh 11/08/2020~~16/08/2020~~6 6 Renovation of flood drain at village Qila from Moge to Kevaljit Singh peli 2020-21 (2602004088/WH/95681)
43 121685 Gurwinder Kaur 24/08/2020~~31/08/2020~~8 8 Renovation of flood drain at village Qila from Nehar Moge to Dalbeer Singh peli 2020-21 (2602004088/WH/95680)
44 121680 Joginder Singh 24/08/2020~~31/08/2020~~8 8 Renovation of flood drain at village Qila from Nehar Moge to Dalbeer Singh peli 2020-21 (2602004088/WH/95680)
45 204448 Gurwinder Kaur 26/10/2020~~30/10/2020~~5 5 Burm work at village Qila of road from Village to Chande pull 2020-21 (2602004088/RC/9989028560)
46 204447 Joginder Singh 26/10/2020~~30/10/2020~~5 5 Burm work at village Qila of road from Village to Chande pull 2020-21 (2602004088/RC/9989028560)
47 213208 Gurwinder Kaur 02/11/2020~~08/11/2020~~7 7 Burm work at village Qila of road from Village to Chande pull 2020-21 (2602004088/RC/9989028560)
48 213207 Joginder Singh 02/11/2020~~08/11/2020~~7 7 Burm work at village Qila of road from Village to Chande pull 2020-21 (2602004088/RC/9989028560)
49 228543 Gurwinder Kaur 17/11/2020~~23/11/2020~~7 7 Burm work at village Qila of road from Village to Chande pull 2020-21 (2602004088/RC/9989028560)
50 228533 Joginder Singh 17/11/2020~~23/11/2020~~7 7 Burm work at village Qila of road from Village to Chande pull 2020-21 (2602004088/RC/9989028560)
51 335756 Gurwinder Kaur 24/02/2021~~28/02/2021~~5 5 Renovation of flood drain at village Abadi Varpal from Nehar Moge to Amolakh Singh peli 2020-21 (2602004001/WH/9989011450)
52 335755 Joginder Singh 24/02/2021~~28/02/2021~~5 5 Renovation of flood drain at village Abadi Varpal from Nehar Moge to Amolakh Singh peli 2020-21 (2602004001/WH/9989011450)
53 351631 Gurwinder Kaur 08/03/2021~~14/03/2021~~7 7 Renovation of flood drain at village Abadi Varpal from Nehar Moge to Gurvinder Singh peli 2020-21 (2602004001/WH/9989011452)
54 351634 Joginder Singh 08/03/2021~~14/03/2021~~7 7 Renovation of flood drain at village Abadi Varpal from Nehar Moge to Gurvinder Singh peli 2020-21 (2602004001/WH/9989011452)
55 359831 Gurwinder Kaur 16/03/2021~~22/03/2021~~7 7 Burm work at village Sohiyan Kalan of road from Sohiyan Kalan to Sangatpura 2020-21 (2602004100/RC/9989039374)
56 359819 Joginder Singh 16/03/2021~~22/03/2021~~7 7 Burm work at village Sohiyan Kalan of road from Sohiyan Kalan to Sangatpura 2020-21 (2602004100/RC/9989039374)
57 365380 Gurwinder Kaur 23/03/2021~~29/03/2021~~7 7 Burm work at village Sohiyan Kalan of road from Sohiyan Kalan to Sangatpura 2020-21 (2602004100/RC/9989039374)
58 365379 Joginder Singh 23/03/2021~~29/03/2021~~7 7 Burm work at village Sohiyan Kalan of road from Sohiyan Kalan to Sangatpura 2020-21 (2602004100/RC/9989039374)
59 53408 Gurwinder Kaur 02/05/2021~~08/05/2021~~7 7 Burm work at village Qila of road from Qila to Majitha 2021-22 (2602004088/RC/9989043331)
60 53412 Joginder Singh 02/05/2021~~08/05/2021~~7 7 Burm work at village Qila of road from Qila to Majitha 2021-22 (2602004088/RC/9989043331)
61 62183 Gurwinder Kaur 10/05/2021~~16/05/2021~~7 7 Burm work at village Qila of road from Qila to Majitha 2021-22 (2602004088/RC/9989043331)
62 62184 Joginder Singh 10/05/2021~~16/05/2021~~7 7 Burm work at village Qila of road from Qila to Majitha 2021-22 (2602004088/RC/9989043331)
63 125271 Gurwinder Kaur 20/06/2021~~30/06/2021~~11 11 Burm work at village Kotlasultan singh of road from village to Bhani Lidher 2020-21 (2602004064/RC/9989046890)
64 139545 03/07/2021~~09/07/2021~~7 7 Renovation of flood drain at village Begowal from Baljit to Drain 2021-22 (2602004008/WH/9989015048)
65 142534 28/08/2021~~11/09/2021~~15 14 Burm work at village begowal from main road firni to shamshan ghar tak 2021-22 (2602004008/RC/9989049596)
66 162509 13/09/2021~~22/09/2021~~10 10 lendlevelling of shamshangat at village jethunangal (2602004026/LD/9989020939)
67 176592 24/09/2021~~30/09/2021~~7 7 Land Leveling of shamshanghat at viillage dadupura bc (2602004026/LD/9989020937)
68 184740 01/10/2021~~07/10/2021~~7 7 Land Leveling of shamshanghat at viillage dadupura bc (2602004026/LD/9989020937)
69 116357 14/09/2022~~20/09/2022~~7 7 Renovation of flood drain from Nehar wala Moge to Kaveljeet Singh de peli at village Qila 22-23 (2602004088/WH/9989019051)
70 123124 21/09/2022~~30/09/2022~~10 10 Renovation of flood drain from Nehar Moge to Krishen Singh at village Qila 22-23 (2602004088/WH/9989019049)
71 133891 01/10/2022~~07/10/2022~~7 7 Burm work at village Dadupura of road from village to Ianayatpura 2021-22 (2602004026/RC/9989046978)
72 141002 10/10/2022~~16/10/2022~~7 7 Burm work at village Dadupura of road from village to Ianayatpura 2021-22 (2602004026/RC/9989046978)
73 58381 25/05/2023~~07/06/2023~~14 14 Irrigation Work At Aliwal Disty & Jentipur Minor At Village Jhande 2023 (2602004049/IC/103776)
74 73724 08/06/2023~~21/06/2023~~14 14 Irrigation Work At Aliwal Disty & Jentipur Minor At Village Jhande 2023 (2602004049/IC/103776)

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 Gurwinder Kaur 11/04/2017 6 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 37 1398 0
2 Gurwinder Kaur 18/04/2017 6 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 68 1398 0
3 Gurwinder Kaur 25/04/2017 1 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 120 233 0
4 Gurwinder Kaur 02/05/2017 6 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 129 1398 0
5 Gurwinder Kaur 09/05/2017 4 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 130 932 0
6 Joginder Singh 20/06/2017 7 Rural connectivity (Begowal) (2602004008/RC/27872) 442 1631 0
7 Joginder Singh 05/07/2017 7 Rural connectivity (Begowal) (2602004008/RC/27872) 500 1631 0
Sub Total FY 1718 37 8621 0
8 Joginder Singh 05/11/2018 7 RURAL CONNECTIVITY BEGOWAL TO HARIAN VILL BEGOWAL 2018 (2602004008/RC/85768) 822 1680 0
9 Gurwinder Kaur 18/11/2018 7 RURAL CONNECTIVITY BEGOWAL TO HARIAN VILL BEGOWAL 2018 (2602004008/RC/85768) 939 1680 0
10 Gurwinder Kaur 25/11/2018 3 RURAL CONNECTIVITY BEGOWAL TO HARIAN VILL BEGOWAL 2018 (2602004008/RC/85768) 1026 720 0
11 Gurwinder Kaur 19/12/2018 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979) 1173 1680 0
12 Joginder Singh 19/12/2018 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979) 1173 1680 0
13 Gurwinder Kaur 02/03/2019 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979) 1492 1680 0
14 Joginder Singh 02/03/2019 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979) 1492 1680 0
15 Gurwinder Kaur 10/03/2019 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979) 1530 1680 0
16 Joginder Singh 10/03/2019 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979) 1530 1680 0
17 Gurwinder Kaur 20/03/2019 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979) 1566 1680 0
Sub Total FY 1819 66 15840 0
18 Gurwinder Kaur 10/04/2019 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979) 134 1687 0
19 Gurwinder Kaur 23/05/2019 9 Kacha Rasta Vill Dadupura (2602004/RC/9988996624) 304 2169 0
20 Joginder Singh 23/05/2019 9 Kacha Rasta Vill Dadupura (2602004/RC/9988996624) 304 2169 0
21 Gurwinder Kaur 10/06/2019 7 Land leveling Vill Dadupura (2602004/LD/9988993340) 417 1687 0
22 Joginder Singh 10/06/2019 7 Land leveling Vill Dadupura (2602004/LD/9988993340) 417 1687 0
23 Gurwinder Kaur 23/06/2019 7 Land leveling Vill Dadupura (2602004/LD/9988993340) 501 1687 0
24 Joginder Singh 23/06/2019 7 Land leveling Vill Dadupura (2602004/LD/9988993340) 501 1687 0
25 Gurwinder Kaur 06/07/2019 7 Burm Work At Vill Qila (2602004088/RC/9988999768) 631 1687 0
26 Joginder Singh 06/07/2019 7 Burm Work At Vill Qila (2602004088/RC/9988999768) 631 1687 0
27 Gurwinder Kaur 13/07/2019 7 Burm Work At Vill Qila (2602004088/RC/9988999768) 686 1687 0
28 Joginder Singh 13/07/2019 7 Burm Work At Vill Qila (2602004088/RC/9988999768) 686 1687 0
29 Gurwinder Kaur 23/07/2019 7 Burm Work At Vill Qila (2602004088/RC/9988999768) 784 1687 0
30 Joginder Singh 23/07/2019 7 Burm Work At Vill Qila (2602004088/RC/9988999768) 784 1687 0
Sub Total FY 1920 95 22895 0
31 Gurwinder Kaur 11/08/2020 2 Renovation of flood drain at village Qila from Moge to Kevaljit Singh peli 2020-21 (2602004088/WH/95681) 1801 526 0
32 Gurwinder Kaur 24/08/2020 3 Renovation of flood drain at village Qila from Nehar Moge to Dalbeer Singh peli 2020-21 (2602004088/WH/95680) 2005 789 0
33 Gurwinder Kaur 29/08/2020 3 Renovation of flood drain at village Qila from Nehar Moge to Dalbeer Singh peli 2020-21 (2602004088/WH/95680) 2100 789 0
34 Gurwinder Kaur 26/10/2020 5 Burm work at village Qila of road from Village to Chande pull 2020-21 (2602004088/RC/9989028560) 3105 1315 0
35 Joginder Singh 26/10/2020 5 Burm work at village Qila of road from Village to Chande pull 2020-21 (2602004088/RC/9989028560) 3105 1315 0
36 Gurwinder Kaur 02/11/2020 7 Burm work at village Qila of road from Village to Chande pull 2020-21 (2602004088/RC/9989028560) 3225 1841 0
37 Joginder Singh 02/11/2020 7 Burm work at village Qila of road from Village to Chande pull 2020-21 (2602004088/RC/9989028560) 3225 1841 0
38 Gurwinder Kaur 17/11/2020 7 Burm work at village Qila of road from Village to Chande pull 2020-21 (2602004088/RC/9989028560) 3400 1841 0
39 Joginder Singh 17/11/2020 7 Burm work at village Qila of road from Village to Chande pull 2020-21 (2602004088/RC/9989028560) 3400 1841 0
40 Gurwinder Kaur 24/02/2021 5 Renovation of flood drain at village Abadi Varpal from Nehar Moge to Amolakh Singh peli 2020-21 (2602004001/WH/9989011450) 4682 1315 0
41 Joginder Singh 24/02/2021 5 Renovation of flood drain at village Abadi Varpal from Nehar Moge to Amolakh Singh peli 2020-21 (2602004001/WH/9989011450) 4682 1315 0
42 Gurwinder Kaur 08/03/2021 4 Renovation of flood drain at village Abadi Varpal from Nehar Moge to Gurvinder Singh peli 2020-21 (2602004001/WH/9989011452) 4865 1052 0
43 Joginder Singh 08/03/2021 4 Renovation of flood drain at village Abadi Varpal from Nehar Moge to Gurvinder Singh peli 2020-21 (2602004001/WH/9989011452) 4865 1052 0
44 Gurwinder Kaur 16/03/2021 5 Burm work at village Sohiyan Kalan of road from Sohiyan Kalan to Sangatpura 2020-21 (2602004100/RC/9989039374) 4972 1315 0
45 Joginder Singh 16/03/2021 5 Burm work at village Sohiyan Kalan of road from Sohiyan Kalan to Sangatpura 2020-21 (2602004100/RC/9989039374) 4972 1315 0
46 Gurwinder Kaur 23/03/2021 5 Burm work at village Sohiyan Kalan of road from Sohiyan Kalan to Sangatpura 2020-21 (2602004100/RC/9989039374) 5033 1315 0
47 Joginder Singh 23/03/2021 5 Burm work at village Sohiyan Kalan of road from Sohiyan Kalan to Sangatpura 2020-21 (2602004100/RC/9989039374) 5033 1315 0
Sub Total FY 2021 84 22092 0
48 Gurwinder Kaur 02/05/2021 7 Burm work at village Qila of road from Qila to Majitha 2021-22 (2602004088/RC/9989043331) 737 1883 0
49 Joginder Singh 02/05/2021 7 Burm work at village Qila of road from Qila to Majitha 2021-22 (2602004088/RC/9989043331) 737 1883 0
50 Gurwinder Kaur 10/05/2021 5 Burm work at village Qila of road from Qila to Majitha 2021-22 (2602004088/RC/9989043331) 811 1345 0
51 Gurwinder Kaur 20/06/2021 11 Burm work at village Kotlasultan singh of road from village to Bhani Lidher 2020-21 (2602004064/RC/9989046890) 1462 2959 0
52 Gurwinder Kaur 03/07/2021 7 Renovation of flood drain at village Begowal from Baljit to Drain 2021-22 (2602004008/WH/9989015048) 1647 1883 0
53 Gurwinder Kaur 28/08/2021 10 Burm work at village begowal from main road firni to shamshan ghar tak 2021-22 (2602004008/RC/9989049596) 1701 2690 0
54 Gurwinder Kaur 13/09/2021 10 lendlevelling of shamshangat at village jethunangal (2602004026/LD/9989020939) 1952 2690 0
55 Gurwinder Kaur 24/09/2021 2 Land Leveling of shamshanghat at viillage dadupura bc (2602004026/LD/9989020937) 2113 538 0
56 Gurwinder Kaur 01/10/2021 2 Land Leveling of shamshanghat at viillage dadupura bc (2602004026/LD/9989020937) 2217 538 0
Sub Total FY 2122 61 16409 0
57 Gurwinder Kaur 14/09/2022 3 Renovation of flood drain from Nehar wala Moge to Kaveljeet Singh de peli at village Qila 22-23 (2602004088/WH/9989019051) 2014 846 0
58 Gurwinder Kaur 21/09/2022 10 Renovation of flood drain from Nehar Moge to Krishen Singh at village Qila 22-23 (2602004088/WH/9989019049) 2173 2820 0
59 Gurwinder Kaur 01/10/2022 7 Burm work at village Dadupura of road from village to Ianayatpura 2021-22 (2602004026/RC/9989046978) 2416 1974 0
60 Gurwinder Kaur 10/10/2022 7 Burm work at village Dadupura of road from village to Ianayatpura 2021-22 (2602004026/RC/9989046978) 2657 1974 0
Sub Total FY 2223 27 7614 0
61 Gurwinder Kaur 25/05/2023 1 Irrigation Work At Aliwal Disty & Jentipur Minor At Village Jhande 2023 (2602004049/IC/103776) 1063 303 0
62 Gurwinder Kaur 01/06/2023 3 Irrigation Work At Aliwal Disty & Jentipur Minor At Village Jhande 2023 (2602004049/IC/103776) 1213 909 0
63 Gurwinder Kaur 08/06/2023 2 Irrigation Work At Aliwal Disty & Jentipur Minor At Village Jhande 2023 (2602004049/IC/103776) 1355 606 0
Sub Total FY 2324 6 1818 0