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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-002-004-001/77 Family Id: 77
Name of Head of Household: BANSO KAUR
Name of Father/Husband: GURDEV SINGH
Category: SC
Date of Registration: 9/8/2014
Address:
Villages:
Panchayat: ਬੁੱਕਣ ਵਾਲਾ
Block: ਮੋਗਾ-2
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 77
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BANSO KAUR Female 25 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 99421 BANSO KAUR 29/10/2015~~18/11/2015~~21 18
2 105356 19/11/2015~~25/11/2015~~7 6
3 154401 07/03/2016~~13/03/2016~~7 6
4 165282 18/03/2016~~29/03/2016~~12 11
5 16879 04/05/2016~~07/06/2016~~35 30
6 66161 09/06/2016~~29/06/2016~~21 18
7 87104 15/09/2016~~25/09/2016~~11 10
8 105459 30/12/2016~~19/01/2017~~21 18
9 4245 10/04/2017~~14/05/2017~~35 30
10 49725 16/05/2017~~05/06/2017~~21 18
11 93917 06/06/2017~~19/06/2017~~14 12
12 193038 11/10/2017~~24/10/2017~~14 12
13 214835 31/10/2017~~06/11/2017~~7 6
14 297437 15/02/2018~~28/02/2018~~14 12
15 302573 01/03/2018~~07/03/2018~~7 6
16 308228 08/03/2018~~14/03/2018~~7 6
17 311676 15/03/2018~~21/03/2018~~7 6
18 316577 22/03/2018~~26/03/2018~~5 5
19 12344 08/05/2018~~14/05/2018~~7 6
20 56135 02/06/2018~~15/06/2018~~14 12
21 85866 18/06/2018~~21/06/2018~~4 4
22 207789 06/12/2018~~12/12/2018~~7 6
23 145265 29/08/2019~~11/09/2019~~14 12
24 221038 19/12/2019~~01/01/2020~~14 12
25 254014 25/02/2020~~09/03/2020~~14 12
26 267795 12/03/2020~~18/03/2020~~7 6
27 116826 21/08/2020~~03/09/2020~~14 12
28 271068 12/01/2021~~18/01/2021~~7 6
29 277408 19/01/2021~~25/01/2021~~7 6
30 300048 09/02/2021~~15/02/2021~~7 6
31 311996 24/02/2021~~02/03/2021~~7 6
32 325469 10/03/2021~~16/03/2021~~7 6
33 332790 17/03/2021~~23/03/2021~~7 6
34 338438 24/03/2021~~30/03/2021~~7 6
35 521 01/04/2021~~07/04/2021~~7 6
36 6777 08/04/2021~~14/04/2021~~7 6
37 18992 23/04/2021~~29/04/2021~~7 6
38 24197 30/04/2021~~06/05/2021~~7 6
39 30753 07/05/2021~~13/05/2021~~7 6
40 37191 14/05/2021~~20/05/2021~~7 6
41 49273 25/05/2021~~31/05/2021~~7 6
42 63619 01/06/2021~~07/06/2021~~7 6
43 80431 11/06/2021~~17/06/2021~~7 6
44 89909 22/06/2021~~28/06/2021~~7 6
45 97433 30/06/2021~~06/07/2021~~7 6
46 200518 09/12/2021~~15/12/2021~~7 6
47 213701 16/12/2021~~22/12/2021~~7 6
48 224855 23/12/2021~~29/12/2021~~7 6
49 241173 31/12/2021~~06/01/2022~~7 6
50 254760 11/01/2022~~17/01/2022~~7 6
51 274680 11/02/2022~~17/02/2022~~7 6
52 57741 24/05/2022~~30/05/2022~~7 6
53 113666 18/06/2022~~24/06/2022~~7 6
54 192839 09/09/2022~~15/09/2022~~7 6
55 199766 16/09/2022~~22/09/2022~~7 6
56 205064 28/09/2022~~04/10/2022~~7 6
57 275806 13/12/2022~~19/12/2022~~7 6
58 283095 20/12/2022~~26/12/2022~~7 6
59 338750 01/03/2023~~07/03/2023~~7 6
60 135673 23/06/2023~~29/06/2023~~7 6
61 145445 01/07/2023~~07/07/2023~~7 6
62 153225 08/07/2023~~14/07/2023~~7 6
63 162223 18/07/2023~~24/07/2023~~7 6
64 203981 06/09/2023~~12/09/2023~~7 6
65 309238 14/12/2023~~20/12/2023~~7 6
66 333731 22/01/2024~~28/01/2024~~7 6
67 78496 22/06/2024~~28/06/2024~~7 7
68 87963 04/07/2024~~10/07/2024~~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 99421 BANSO KAUR 29/10/2015~~18/11/2015~~21 18 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334)
2 105356 19/11/2015~~25/11/2015~~7 6 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334)
3 154401 07/03/2016~~13/03/2016~~7 6 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334)
4 165282 18/03/2016~~29/03/2016~~12 11 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334)
5 16879 04/05/2016~~07/06/2016~~35 30 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
6 66161 09/06/2016~~29/06/2016~~21 18 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
7 87104 15/09/2016~~25/09/2016~~11 10 RURAL CONECTIVITY BUKENWALA (2615002004/RC/43786)
8 105459 30/12/2016~~19/01/2017~~21 18 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
9 4245 10/04/2017~~14/05/2017~~35 30 renovation of water bodies(bukanwala) (2615002004/WH/35354)
10 49725 16/05/2017~~05/06/2017~~21 18 renovation of water bodies(bukanwala) (2615002004/WH/35354)
11 93917 06/06/2017~~19/06/2017~~14 12 irrigation cannal(bukanwala) (2615002004/IC/16582)
12 193038 11/10/2017~~24/10/2017~~14 12 DRAIN(BUKANWALA) (2615002004/IC/34144)
13 214835 31/10/2017~~06/11/2017~~7 6 Rural Connectivity(bukanwala) (2615002004/RC/71471)
14 297437 15/02/2018~~28/02/2018~~14 12 maintenance of rural public assets (2615002004/OP/25886)
15 302573 01/03/2018~~07/03/2018~~7 6 maintenance of rural public assets (2615002004/OP/25886)
16 308228 08/03/2018~~14/03/2018~~7 6 maintenance of rural public assets (2615002004/OP/25886)
17 311676 15/03/2018~~21/03/2018~~7 6 maintenance of rural public assets (2615002004/OP/25886)
18 316577 22/03/2018~~26/03/2018~~5 5 maintenance of rural public assets (2615002004/OP/25886)
19 12344 08/05/2018~~14/05/2018~~7 6 IC(bukanwala) (2615002004/IC/34888)
20 56135 02/06/2018~~15/06/2018~~14 12 ic(bukanwala) (2615002004/IC/38073)
21 85866 18/06/2018~~21/06/2018~~4 4 ic(bukanwala) (2615002004/IC/38073)
22 207789 06/12/2018~~12/12/2018~~7 6 rural connectivity( bukenwala) (2615002004/RC/73487)
23 145265 29/08/2019~~11/09/2019~~14 12 ic(bukanwala) (2615002004/IC/40830)
24 221038 19/12/2019~~01/01/2020~~14 12 moga minor external clearance (2615002037/IC/48688)
25 254014 25/02/2020~~09/03/2020~~14 12 Rc street & drain (BUKANWALA) (2615002004/RC/9989004090)
26 267795 12/03/2020~~18/03/2020~~7 6 Rc street & drain (BUKANWALA) (2615002004/RC/9989004090)
27 116826 21/08/2020~~03/09/2020~~14 12 irrigation(bukanwala) (2615002004/IC/50955)
28 271068 12/01/2021~~18/01/2021~~7 6 Conts a paly ground (bukanwala) (2615002004/AV/9989011086)
29 277408 19/01/2021~~25/01/2021~~7 6 Conts a paly ground (bukanwala) (2615002004/AV/9989011086)
30 300048 09/02/2021~~15/02/2021~~7 6 Conts a paly ground (bukanwala) (2615002004/AV/9989011086)
31 311996 24/02/2021~~02/03/2021~~7 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)
32 325469 10/03/2021~~16/03/2021~~7 6 Jangi Singh de Ghar too Pal Singh de Ghar tak ( Bukan Wala ) (2615002004/RC/9989034698)
33 332790 17/03/2021~~23/03/2021~~7 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)
34 338438 24/03/2021~~30/03/2021~~7 6 Jangi Singh de Ghar too Pal Singh de Ghar tak ( Bukan Wala ) (2615002004/RC/9989034698)
35 521 01/04/2021~~07/04/2021~~7 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)
36 6777 08/04/2021~~14/04/2021~~7 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)
37 18992 23/04/2021~~29/04/2021~~7 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)
38 24197 30/04/2021~~06/05/2021~~7 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)
39 30753 07/05/2021~~13/05/2021~~7 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)
40 37191 14/05/2021~~20/05/2021~~7 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)
41 49273 25/05/2021~~31/05/2021~~7 6 Micro Irrigation ( Bukan Wala) (2615002004/IC/88643)
42 63619 01/06/2021~~07/06/2021~~7 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)
43 80431 11/06/2021~~17/06/2021~~7 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)
44 89909 22/06/2021~~28/06/2021~~7 6 Gurbachan Singh de Ghar To Puran Puri de Ghar Tak ( Bukan Wala ) (2615002004/RC/9989042142)
45 97433 30/06/2021~~06/07/2021~~7 6 Nirmal Singh de Ghar To Gurbachan Singh de Ghar Tak ( Bukan Wala ) (2615002004/RC/9989042141)
46 200518 09/12/2021~~15/12/2021~~7 6 Renovation of pond (Bukan wala) (2615002004/WH/9989016684)
47 213701 16/12/2021~~22/12/2021~~7 6 Renovation of pond (Bukan wala) (2615002004/WH/9989016684)
48 224855 23/12/2021~~29/12/2021~~7 6 Renovation of pond (Bukan wala) (2615002004/WH/9989017803)
49 241173 31/12/2021~~06/01/2022~~7 6 Renovation of pond (Bukan wala) (2615002004/WH/9989017803)
50 254760 11/01/2022~~17/01/2022~~7 6 Renovation of pond (Bukan wala) (2615002004/WH/9989017803)
51 274680 11/02/2022~~17/02/2022~~7 6 Micro irrigation (bukanwala ) (2615002004/IC/93821)
52 57741 24/05/2022~~30/05/2022~~7 6 berma te mitii (2615002004/RC/9989071498)
53 113666 18/06/2022~~24/06/2022~~7 6 IC Works GP-Bukanwala (2615002004/IC/96886)
54 192839 09/09/2022~~15/09/2022~~7 6 JUNGLE CLEARANCE AND UPROOTING OF SARKANDA MOGA MINOR RD(50-11000)GP- BUKKAN WALAI 2022 (2615002004/IC/98884)
55 199766 16/09/2022~~22/09/2022~~7 6 JUNGLE CLEARANCE AND UPROOTING OF SARKANDA MOGA MINOR RD(50-11000)GP- BUKKAN WALAI 2022 (2615002004/IC/98884)
56 205064 28/09/2022~~04/10/2022~~7 6 JUNGLE CLEARANCE AND UPROOTING OF SARKANDA MOGA MINOR RD(50-11000)GP- BUKKAN WALAI 2022 (2615002004/IC/98884)
57 275806 13/12/2022~~19/12/2022~~7 6 IC Works GP-Bukanwala (2615002004/IC/96886)
58 283095 20/12/2022~~26/12/2022~~7 6 IC Works GP-Bukanwala (2615002004/IC/96886)
59 338750 01/03/2023~~07/03/2023~~7 6 RENOVATION OF POND GP- BUKKANWALA 2022 (2615002004/WH/9989021072)
60 135673 23/06/2023~~29/06/2023~~7 6 Khale di safai Mogha No.61210(Bukkanwal) (2615002004/IC/107870)
61 145445 01/07/2023~~07/07/2023~~7 6 Khale di safai Mogha No.61210(Bukkanwal) (2615002004/IC/107870)
62 153225 08/07/2023~~14/07/2023~~7 6 Khale di safai Mogha No.61210(Bukkanwal) (2615002004/IC/107870)
63 162223 18/07/2023~~24/07/2023~~7 6 Khale di safai Mogha No.61210(Bukkanwal) (2615002004/IC/107870)
64 203981 06/09/2023~~12/09/2023~~7 6 RENOVATION OF POND GP- BUKKANWALA 2022 (2615002004/WH/9989021072)
65 309238 14/12/2023~~20/12/2023~~7 6 panchayati khal gp bukanwala fy23-24 (2615002004/IC/108890)
66 333731 22/01/2024~~28/01/2024~~7 6 maintenance of plants gp bukanwala fy 23-24 (2615002004/DP/137926)
67 78496 22/06/2024~~28/06/2024~~7 7 panchayati khal gp bukanwala fy23-24 (2615002004/IC/108890)
68 87963 04/07/2024~~10/07/2024~~7 7 bukanwala(moga 0-11000) (2615002004/IC/111317)

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 BANSO KAUR 29/10/2015 3 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334) 2584 630 0
2 BANSO KAUR 05/11/2015 6 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334) 2589 1260 0
3 BANSO KAUR 19/11/2015 5 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334) 2720 1050 0
4 BANSO KAUR 07/03/2016 3 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334) 4134 630 0
5 BANSO KAUR 25/03/2016 2 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334) 4410 420 0
Sub Total FY 1516 19 3990 0
6 BANSO KAUR 04/05/2016 6 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277) 369 1308 0
7 BANSO KAUR 11/05/2016 6 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277) 382 1308 0
8 BANSO KAUR 18/05/2016 3 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277) 395 654 0
9 BANSO KAUR 26/05/2016 5 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277) 1398 1090 0
10 BANSO KAUR 02/06/2016 5 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277) 1411 1090 0
11 BANSO KAUR 09/06/2016 5 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277) 2251 1090 0
12 BANSO KAUR 16/06/2016 5 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277) 2262 1090 0
13 BANSO KAUR 22/06/2016 4 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277) 2312 872 0
14 BANSO KAUR 29/06/2016 1 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277) 2335 218 0
15 BANSO KAUR 22/09/2016 4 RURAL CONECTIVITY BUKENWALA (2615002004/RC/43786) 2657 872 0
16 BANSO KAUR 30/12/2016 2 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277) 2948 436 0
17 BANSO KAUR 06/01/2017 6 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277) 2957 1308 0
18 BANSO KAUR 13/01/2017 6 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277) 2966 1308 0
Sub Total FY 1617 58 12644 0
19 BANSO KAUR 17/04/2017 6 renovation of water bodies(bukanwala) (2615002004/WH/35354) 232 1398 0
20 BANSO KAUR 24/04/2017 5 renovation of water bodies(bukanwala) (2615002004/WH/35354) 483 1165 0
21 BANSO KAUR 01/05/2017 6 renovation of water bodies(bukanwala) (2615002004/WH/35354) 732 1398 0
22 BANSO KAUR 08/05/2017 6 renovation of water bodies(bukanwala) (2615002004/WH/35354) 1016 1398 0
23 BANSO KAUR 16/05/2017 4 renovation of water bodies(bukanwala) (2615002004/WH/35354) 1723 932 0
24 BANSO KAUR 23/05/2017 5 renovation of water bodies(bukanwala) (2615002004/WH/35354) 1726 1165 0
25 BANSO KAUR 30/05/2017 5 renovation of water bodies(bukanwala) (2615002004/WH/35354) 1729 1165 0
26 BANSO KAUR 06/06/2017 4 irrigation cannal(bukanwala) (2615002004/IC/16582) 3074 932 0
27 BANSO KAUR 13/06/2017 3 irrigation cannal(bukanwala) (2615002004/IC/16582) 3084 699 0
28 BANSO KAUR 15/02/2018 3 maintenance of rural public assets (2615002004/OP/25886) 6729 699 0
29 BANSO KAUR 21/02/2018 6 maintenance of rural public assets (2615002004/OP/25886) 6740 1398 0
30 BANSO KAUR 01/03/2018 5 maintenance of rural public assets (2615002004/OP/25886) 6797 1165 0
31 BANSO KAUR 08/03/2018 5 maintenance of rural public assets (2615002004/OP/25886) 6835 1165 0
32 BANSO KAUR 14/03/2018 6 maintenance of rural public assets (2615002004/OP/25886) 7033 1398 0
33 BANSO KAUR 22/03/2018 3 maintenance of rural public assets (2615002004/OP/25886) 7124 699 0
Sub Total FY 1718 72 16776 0
34 BANSO KAUR 08/05/2018 5 IC(bukanwala) (2615002004/IC/34888) 335 1200 0
35 BANSO KAUR 02/06/2018 3 ic(bukanwala) (2615002004/IC/38073) 1376 720 0
36 BANSO KAUR 09/06/2018 6 ic(bukanwala) (2615002004/IC/38073) 1377 1440 0
37 BANSO KAUR 18/06/2018 1 ic(bukanwala) (2615002004/IC/38073) 2253 240 0
38 BANSO KAUR 06/12/2018 6 rural connectivity( bukenwala) (2615002004/RC/73487) 5742 1440 0
Sub Total FY 1819 21 5040 0
39 BANSO KAUR 29/08/2019 6 ic(bukanwala) (2615002004/IC/40830) 2347 1446 0
40 BANSO KAUR 25/12/2019 5 moga minor external clearance (2615002037/IC/48688) 4204 1205 0
41 BANSO KAUR 25/02/2020 6 Rc street & drain (BUKANWALA) (2615002004/RC/9989004090) 5399 1446 0
42 BANSO KAUR 04/03/2020 5 Rc street & drain (BUKANWALA) (2615002004/RC/9989004090) 5401 1205 0
43 BANSO KAUR 12/03/2020 5 Rc street & drain (BUKANWALA) (2615002004/RC/9989004090) 5648 1205 0
Sub Total FY 1920 27 6507 0
44 BANSO KAUR 20/08/2020 5 irrigation(bukanwala) (2615002004/IC/50955) 3187 1315 0
45 BANSO KAUR 27/08/2020 6 irrigation(bukanwala) (2615002004/IC/50955) 3188 1578 0
46 BANSO KAUR 12/01/2021 6 Conts a paly ground (bukanwala) (2615002004/AV/9989011086) 6856 1578 0
47 BANSO KAUR 19/01/2021 6 Conts a paly ground (bukanwala) (2615002004/AV/9989011086) 7116 1578 0
48 BANSO KAUR 09/02/2021 5 Conts a paly ground (bukanwala) (2615002004/AV/9989011086) 7775 1315 0
49 BANSO KAUR 24/02/2021 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866) 8087 1578 0
50 BANSO KAUR 10/03/2021 6 Jangi Singh de Ghar too Pal Singh de Ghar tak ( Bukan Wala ) (2615002004/RC/9989034698) 8376 1578 0
51 BANSO KAUR 17/03/2021 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866) 8494 1578 0
52 BANSO KAUR 24/03/2021 6 Jangi Singh de Ghar too Pal Singh de Ghar tak ( Bukan Wala ) (2615002004/RC/9989034698) 8638 1578 0
Sub Total FY 2021 52 13676 0
53 BANSO KAUR 01/04/2021 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866) 29 1614 0
54 BANSO KAUR 08/04/2021 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866) 259 1614 0
55 BANSO KAUR 23/04/2021 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866) 621 1614 0
56 BANSO KAUR 30/04/2021 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866) 811 1614 0
57 BANSO KAUR 07/05/2021 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866) 956 1614 0
58 BANSO KAUR 14/05/2021 5 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866) 1166 1345 0
59 BANSO KAUR 25/05/2021 6 Micro Irrigation ( Bukan Wala) (2615002004/IC/88643) 1486 1614 0
60 BANSO KAUR 01/06/2021 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866) 1773 1614 0
61 BANSO KAUR 11/06/2021 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866) 1992 1614 0
62 BANSO KAUR 22/06/2021 5 Gurbachan Singh de Ghar To Puran Puri de Ghar Tak ( Bukan Wala ) (2615002004/RC/9989042142) 2211 1345 0
63 BANSO KAUR 30/06/2021 6 Nirmal Singh de Ghar To Gurbachan Singh de Ghar Tak ( Bukan Wala ) (2615002004/RC/9989042141) 2330 1614 0
64 BANSO KAUR 09/12/2021 6 Renovation of pond (Bukan wala) (2615002004/WH/9989016684) 4911 1614 0
65 BANSO KAUR 16/12/2021 6 Renovation of pond (Bukan wala) (2615002004/WH/9989016684) 5080 1614 0
66 BANSO KAUR 23/12/2021 6 Renovation of pond (Bukan wala) (2615002004/WH/9989017803) 5373 1614 0
67 BANSO KAUR 31/12/2021 1 Renovation of pond (Bukan wala) (2615002004/WH/9989017803) 5765 269 0
68 BANSO KAUR 11/01/2022 6 Renovation of pond (Bukan wala) (2615002004/WH/9989017803) 5965 1614 0
69 BANSO KAUR 11/02/2022 6 Micro irrigation (bukanwala ) (2615002004/IC/93821) 6241 1614 0
Sub Total FY 2122 95 25555 0
70 BANSO KAUR 24/05/2022 6 berma te mitii (2615002004/RC/9989071498) 1825 1224 0
71 BANSO KAUR 18/06/2022 6 IC Works GP-Bukanwala (2615002004/IC/96886) 2948 1692 0
72 BANSO KAUR 09/09/2022 5 JUNGLE CLEARANCE AND UPROOTING OF SARKANDA MOGA MINOR RD(50-11000)GP- BUKKAN WALAI 2022 (2615002004/IC/98884) 4806 1410 0
73 BANSO KAUR 16/09/2022 4 JUNGLE CLEARANCE AND UPROOTING OF SARKANDA MOGA MINOR RD(50-11000)GP- BUKKAN WALAI 2022 (2615002004/IC/98884) 4982 1128 0
74 BANSO KAUR 13/12/2022 4 IC Works GP-Bukanwala (2615002004/IC/96886) 6798 1128 0
75 BANSO KAUR 20/12/2022 5 IC Works GP-Bukanwala (2615002004/IC/96886) 6926 1075 0
Sub Total FY 2223 30 7657 0
76 BANSO KAUR 23/06/2023 2 Khale di safai Mogha No.61210(Bukkanwal) (2615002004/IC/107870) 3195 606 0
77 BANSO KAUR 01/07/2023 6 Khale di safai Mogha No.61210(Bukkanwal) (2615002004/IC/107870) 3424 1452 0
78 BANSO KAUR 08/07/2023 6 Khale di safai Mogha No.61210(Bukkanwal) (2615002004/IC/107870) 3620 1818 0
79 BANSO KAUR 06/09/2023 5 RENOVATION OF POND GP- BUKKANWALA 2022 (2615002004/WH/9989021072) 4981 1515 0
80 BANSO KAUR 14/12/2023 3 panchayati khal gp bukanwala fy23-24 (2615002004/IC/108890) 7562 909 0
81 BANSO KAUR 22/01/2024 5 maintenance of plants gp bukanwala fy 23-24 (2615002004/DP/137926) 8201 1515 0
Sub Total FY 2324 27 7815 0