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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-004-054-001/105

Family Id:

105

Name of Head of Household:

Balveer Singh

Name of Father/Husband:

Bachan Singh

Category:

Date of Registration:

1/14/2016

Address:

Villages:

Panchayat:

KABAR WACHHA

Block:

GHALL KHURD

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

105

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Balvir Singh	Male	70	HDFC

2	Sukhdev Kaur	Female	65	HDFC

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	224797	Balvir Singh	10/03/2016~~17/03/2016~~8	7

2	224798	Sukhdev Kaur	10/03/2016~~17/03/2016~~8	7

3	87301	Balvir Singh	12/06/2017~~16/06/2017~~5	5

4	86700	Sukhdev Kaur	12/06/2017~~16/06/2017~~5	5

5	134833		08/08/2017~~23/08/2017~~16	14

6	182387	Balvir Singh	15/09/2017~~30/09/2017~~16	14

7	182388	Sukhdev Kaur	15/09/2017~~30/09/2017~~16	14

8	207957		03/10/2017~~18/10/2017~~16	14

9	230324		24/10/2017~~02/11/2017~~10	9

10	287766	Balvir Singh	22/12/2017~~31/12/2017~~10	9

11	287767	Sukhdev Kaur	22/12/2017~~31/12/2017~~10	9

12	340522	Balvir Singh	07/02/2018~~22/02/2018~~16	14

13	340376	Sukhdev Kaur	07/02/2018~~22/02/2018~~16	14

14	27582		05/05/2018~~20/05/2018~~16	14

15	47081	Balvir Singh	24/05/2018~~31/05/2018~~8	7

16	47049	Sukhdev Kaur	24/05/2018~~31/05/2018~~8	7

17	68610	Balvir Singh	12/06/2018~~25/06/2018~~14	12

18	68611	Sukhdev Kaur	12/06/2018~~25/06/2018~~14	12

19	130147	Balvir Singh	07/09/2018~~22/09/2018~~16	14

20	130148	Sukhdev Kaur	07/09/2018~~22/09/2018~~16	14

21	60317		27/05/2019~~02/06/2019~~7	6

22	77484		04/06/2019~~11/06/2019~~8	7

23	151132		22/07/2019~~29/07/2019~~8	7

24	363005		28/11/2019~~04/12/2019~~7	6

25	374843		05/12/2019~~11/12/2019~~7	6

26	392815		12/12/2019~~18/12/2019~~7	6

27	413077		24/12/2019~~30/12/2019~~7	6

28	512888		13/02/2020~~19/02/2020~~7	6

29	539160		25/02/2020~~02/03/2020~~7	6

30	558442		04/03/2020~~10/03/2020~~7	6

31	573911		11/03/2020~~15/03/2020~~5	5

32	48494		02/06/2020~~08/06/2020~~7	6

33	167650		25/07/2020~~31/07/2020~~7	6

34	211715		08/08/2020~~14/08/2020~~7	6

35	252491		20/08/2020~~26/08/2020~~7	6

36	295563		02/09/2020~~08/09/2020~~7	6

37	324878		13/09/2020~~19/09/2020~~7	6

38	353901		24/09/2020~~30/09/2020~~7	6

39	371688		02/10/2020~~08/10/2020~~7	6

40	394618		09/10/2020~~15/10/2020~~7	6

41	406877		19/10/2020~~25/10/2020~~7	6

42	418501		27/10/2020~~02/11/2020~~7	6

43	437457		17/11/2020~~23/11/2020~~7	6

44	472591		03/12/2020~~09/12/2020~~7	6

45	498183		15/12/2020~~21/12/2020~~7	6

46	718328		03/03/2021~~09/03/2021~~7	6

47	755665		16/03/2021~~22/03/2021~~7	6

48	786854		27/03/2021~~31/03/2021~~5	5

49	98365		28/05/2021~~03/06/2021~~7	6

50	383410		04/10/2021~~10/10/2021~~7	6

51	468666		04/11/2021~~10/11/2021~~7	6

52	501592		20/11/2021~~26/11/2021~~7	6

53	515890		28/11/2021~~04/12/2021~~7	6

54	601637		23/12/2021~~06/01/2022~~15	13

55	228071		07/07/2022~~16/07/2022~~10	9

56	250242		20/07/2022~~26/07/2022~~7	6

57	756326		21/01/2023~~27/01/2023~~7	6

58	802521		06/02/2023~~15/02/2023~~10	9

59	856497		23/02/2023~~01/03/2023~~7	6

60	52129	Balvir Singh	24/04/2023~~28/04/2023~~5	5

61	233775	Sukhdev Kaur	09/06/2023~~18/06/2023~~10	9

62	348673		11/07/2023~~17/07/2023~~7	6

63	383709		19/07/2023~~25/07/2023~~7	6

64	413122		28/07/2023~~03/08/2023~~7	6

65	457151		08/08/2023~~14/08/2023~~7	6

66	490446		17/08/2023~~26/08/2023~~10	9

67	534232		06/09/2023~~14/09/2023~~9	8

68	574825		15/09/2023~~18/09/2023~~4	4

69	684721		18/10/2023~~22/10/2023~~5	5

70	693814		23/10/2023~~02/11/2023~~11	10

71	769142		30/11/2023~~07/12/2023~~8	7

72	970300		19/02/2024~~28/02/2024~~10	9

73	48303		02/05/2024~~11/05/2024~~10	10

74	68297		15/05/2024~~24/05/2024~~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	224797	Balvir Singh	10/03/2016~~17/03/2016~~8	7	RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)

2	224798	Sukhdev Kaur	10/03/2016~~17/03/2016~~8	7	RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)

3	87301	Balvir Singh	12/06/2017~~16/06/2017~~5	5	IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)

4	86700	Sukhdev Kaur	12/06/2017~~16/06/2017~~5	5	IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)

5	134833		08/08/2017~~23/08/2017~~16	14	LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)

6	182387	Balvir Singh	15/09/2017~~30/09/2017~~16	14	LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)

7	182388	Sukhdev Kaur	15/09/2017~~30/09/2017~~16	14	LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)

8	207957		03/10/2017~~18/10/2017~~16	14	LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)

9	230324		24/10/2017~~02/11/2017~~10	9	LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)

10	287766	Balvir Singh	22/12/2017~~31/12/2017~~10	9	Cleaning of golle wala rajbaha burji no 0-12000 tak (2603004026/IC/34763)

11	287767	Sukhdev Kaur	22/12/2017~~31/12/2017~~10	9	Cleaning of golle wala rajbaha burji no 0-12000 tak (2603004026/IC/34763)

12	340522	Balvir Singh	07/02/2018~~22/02/2018~~16	14	LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)

13	340376	Sukhdev Kaur	07/02/2018~~22/02/2018~~16	14	LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)

14	27582		05/05/2018~~20/05/2018~~16	14	Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)

15	47081	Balvir Singh	24/05/2018~~31/05/2018~~8	7	Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)

16	47049	Sukhdev Kaur	24/05/2018~~31/05/2018~~8	7	Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)

17	68610	Balvir Singh	12/06/2018~~25/06/2018~~14	12	Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750)

18	68611	Sukhdev Kaur	12/06/2018~~25/06/2018~~14	12	Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750)

19	130147	Balvir Singh	07/09/2018~~22/09/2018~~16	14	Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)

20	130148	Sukhdev Kaur	07/09/2018~~22/09/2018~~16	14	Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)

21	60317		27/05/2019~~02/06/2019~~7	6	Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)

22	77484		04/06/2019~~11/06/2019~~8	14	Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)

23	151132		22/07/2019~~29/07/2019~~8	7	Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)

24	363005		28/11/2019~~04/12/2019~~7	6	Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)

25	374843		05/12/2019~~11/12/2019~~7	6	Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)

26	392815		12/12/2019~~18/12/2019~~7	6	Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)

27	413077		24/12/2019~~30/12/2019~~7	6	Cleaning of Sarkanda (2603004054/IC/48034)

28	512888		13/02/2020~~19/02/2020~~7	12	Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)

29	539160		25/02/2020~~02/03/2020~~7	6	Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)

30	558442		04/03/2020~~10/03/2020~~7	6	Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)

31	573911		11/03/2020~~15/03/2020~~5	5	Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)

32	48494		02/06/2020~~08/06/2020~~7	6	cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503)

33	167650		25/07/2020~~31/07/2020~~7	6	Berm work at village Kabar wacha (2603004054/RC/9989008864)

34	211715		08/08/2020~~14/08/2020~~7	6	Irrigation khal at village Kabar wacha (2603004054/IC/49029)

35	252491		20/08/2020~~26/08/2020~~7	6	Const. of street with int. paver Gurchain singh to Jeet singh s.o Udya singh at Vill- Kabar Wacha (2603004054/RC/9989020613)

36	295563		02/09/2020~~08/09/2020~~7	6	Const. of street with int. paver Gurchain singh to Jeet singh s.o Udya singh at Vill- Kabar Wacha (2603004054/RC/9989020613)

37	324878		13/09/2020~~19/09/2020~~7	6	Const. of street with int. paver Gurchain singh to Jeet singh s.o Udya singh at Vill- Kabar Wacha (2603004054/RC/9989020613)

38	353901		24/09/2020~~30/09/2020~~7	6	Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)

39	371688		02/10/2020~~08/10/2020~~7	6	Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)

40	394618		09/10/2020~~15/10/2020~~7	6	Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)

41	406877		19/10/2020~~25/10/2020~~7	6	Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)

42	418501		27/10/2020~~02/11/2020~~7	6	Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)

43	437457		17/11/2020~~23/11/2020~~7	6	Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)

44	472591		03/12/2020~~09/12/2020~~7	6	Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)

45	498183		15/12/2020~~21/12/2020~~7	6	Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)

46	718328		03/03/2021~~09/03/2021~~7	6	Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)

47	755665		16/03/2021~~22/03/2021~~7	6	Clearance of Rajsthan Feeder Patdi RD No127000-140000 (2603004054/IC/86317)

48	786854		27/03/2021~~31/03/2021~~5	5	Clearance of Rajsthan Feeder Patdi RD No 115000-127000 (2603004130/IC/86316)

49	98365		28/05/2021~~03/06/2021~~7	6	Cleaning of Sarkanda Dich rajbah RD-12000-24460-vill.kabar wachha loham (2603004054/IC/48020)

50	383410		04/10/2021~~10/10/2021~~7	6	Const of street Mandi to binder singh vill :- Kaber Washa (2603004054/RC/9989044573)

51	468666		04/11/2021~~10/11/2021~~7	6	Renovation of Pond at vill-Kabar wacha (2603004054/WH/9989015999)

52	501592		20/11/2021~~26/11/2021~~7	6	New Plantation Fidde to Tumbarbhan Mudki Link Road 9 km (2603004126/DP/118725)

53	515890		28/11/2021~~04/12/2021~~7	6	New 25000 Plants in Fidde Nursury (2603004041/DP/118724)

54	601637		23/12/2021~~06/01/2022~~15	13	1st Year Maintance of Plantation Bagha Purana Mudki Road (2603004041/DP/118728)

55	228071		07/07/2022~~16/07/2022~~10	9	Boundry wall in Primary school at village Kabar wacha (2603004054/AV/9989026445)

56	250242		20/07/2022~~26/07/2022~~7	6	Boundry wall in Primary school at village Kabar wacha (2603004054/AV/9989026445)

57	756326		21/01/2023~~27/01/2023~~7	6	Internal Clearance of Mudki Rajbaha RD 29493-38000 (Kabar Wachha) (2603004054/IC/100782)

58	802521		06/02/2023~~15/02/2023~~10	9	Pind to le ke loham tak road burm (2603004054/RC/9989077477)

59	856497		23/02/2023~~01/03/2023~~7	6	pind to le ke mudki road tak road burm (2603004054/RC/9989077474)

60	52129	Balvir Singh	24/04/2023~~28/04/2023~~5	5	pind to le ke mudki road tak road burm (2603004054/RC/9989077474)

61	233775	Sukhdev Kaur	09/06/2023~~18/06/2023~~10	9	Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) (2603004004/IC/106396)

62	348673		11/07/2023~~17/07/2023~~7	6	Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)

63	383709		19/07/2023~~25/07/2023~~7	6	Pind to le ke loham tak road burm (2603004054/RC/9989077477)

64	413122		28/07/2023~~03/08/2023~~7	6	Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)

65	457151		08/08/2023~~14/08/2023~~7	6	Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)

66	490446		17/08/2023~~26/08/2023~~10	9	Internal Clearance of Shahzadi Minor RD 50-12200 (Shehzadi) (2603004113/IC/105219)

67	534232		06/09/2023~~14/09/2023~~9	8	Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)

68	574825		15/09/2023~~18/09/2023~~4	4	Pind to le ke loham tak road burm (2603004054/RC/9989077477)

69	684721		18/10/2023~~22/10/2023~~5	5	Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)

70	693814		23/10/2023~~02/11/2023~~11	10	Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)

71	769142		30/11/2023~~07/12/2023~~8	7	Internal Clearance of Malwal Minor RD 50-16800 (Badhni Gulab Singh) (2603004008/IC/105037)

72	970300		19/02/2024~~28/02/2024~~10	9	Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)

73	48303		02/05/2024~~11/05/2024~~10	10	Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)

74	68297		15/05/2024~~24/05/2024~~10	10	Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)

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	Balvir Singh	10/03/2016	7	RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)	958	1470	0

2	Sukhdev Kaur	10/03/2016	7	RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)	958	1470	0

	Sub Total FY 1516		14			2940	0

3	Balvir Singh	12/06/2017	4	IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)	199	932	0

4	Sukhdev Kaur	12/06/2017	4	IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)	195	932	0

5	Sukhdev Kaur	08/08/2017	11	LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)	318	2563	0

6	Balvir Singh	15/09/2017	8	LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)	606	1864	0

7	Sukhdev Kaur	15/09/2017	14	LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)	606	3262	0

8	Sukhdev Kaur	04/10/2017	10	LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)	797	2330	0

9	Sukhdev Kaur	24/10/2017	7	LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)	960	1631	0

10	Sukhdev Kaur	22/12/2017	8	Cleaning of golle wala rajbaha burji no 0-12000 tak (2603004026/IC/34763)	1470	1864	0

11	Balvir Singh	08/02/2018	14	LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)	1786	2296	0

12	Sukhdev Kaur	08/02/2018	14	LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)	1786	2296	0

	Sub Total FY 1718		94			19970	0

13	Sukhdev Kaur	05/05/2018	11	Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)	243	2640	0

14	Sukhdev Kaur	24/05/2018	7	Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)	558	1680	0

15	Balvir Singh	14/06/2018	1	Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750)	851	240	0

16	Balvir Singh	10/09/2018	9	Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)	1333	2160	0

17	Sukhdev Kaur	10/09/2018	9	Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)	1333	2160	0

	Sub Total FY 1819		37			8880	0

18	Sukhdev Kaur	28/11/2019	4	Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)	3767	964	0

19	Sukhdev Kaur	05/12/2019	7	Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)	3992	1687	0

20	Sukhdev Kaur	12/12/2019	7	Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)	4185	1687	0

21	Sukhdev Kaur	24/12/2019	4	Cleaning of Sarkanda (2603004054/IC/48034)	4340	964	0

22	Sukhdev Kaur	13/02/2020	3	Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)	5075	723	0

23	Sukhdev Kaur	25/02/2020	6	Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)	5319	1446	0

24	Sukhdev Kaur	04/03/2020	6	Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)	5467	1446	0

25	Sukhdev Kaur	11/03/2020	3	Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)	5616	723	0

	Sub Total FY 1920		40			9640	0

26	Sukhdev Kaur	02/06/2020	6	cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503)	1046	1578	0

27	Sukhdev Kaur	25/07/2020	6	Berm work at village Kabar wacha (2603004054/RC/9989008864)	2202	1578	0

28	Sukhdev Kaur	08/08/2020	6	Irrigation khal at village Kabar wacha (2603004054/IC/49029)	2666	1446	0

29	Sukhdev Kaur	20/08/2020	6	Const. of street with int. paver Gurchain singh to Jeet singh s.o Udya singh at Vill- Kabar Wacha (2603004054/RC/9989020613)	3069	1578	0

30	Sukhdev Kaur	02/09/2020	6	Const. of street with int. paver Gurchain singh to Jeet singh s.o Udya singh at Vill- Kabar Wacha (2603004054/RC/9989020613)	3558	1578	0

31	Sukhdev Kaur	02/10/2020	3	Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)	4571	789	0

32	Sukhdev Kaur	09/10/2020	5	Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)	4882	1315	0

33	Sukhdev Kaur	19/10/2020	6	Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)	5112	1578	0

34	Sukhdev Kaur	27/10/2020	6	Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)	5485	1578	0

35	Sukhdev Kaur	17/11/2020	7	Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)	6045	1841	0

36	Sukhdev Kaur	03/12/2020	6	Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)	6736	1578	0

37	Sukhdev Kaur	03/03/2021	6	Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)	10374	1578	0

38	Sukhdev Kaur	16/03/2021	6	Clearance of Rajsthan Feeder Patdi RD No127000-140000 (2603004054/IC/86317)	10774	1578	0

39	Sukhdev Kaur	27/03/2021	4	Clearance of Rajsthan Feeder Patdi RD No 115000-127000 (2603004130/IC/86316)	11181	800	0

	Sub Total FY 2021		79			20393	0

40	Sukhdev Kaur	04/10/2021	6	Const of street Mandi to binder singh vill :- Kaber Washa (2603004054/RC/9989044573)	3743	1614	0

41	Sukhdev Kaur	04/11/2021	5	Renovation of Pond at vill-Kabar wacha (2603004054/WH/9989015999)	4565	1345	0

42	Sukhdev Kaur	20/11/2021	7	New Plantation Fidde to Tumbarbhan Mudki Link Road 9 km (2603004126/DP/118725)	4825	1883	0

43	Sukhdev Kaur	28/11/2021	7	New 25000 Plants in Fidde Nursury (2603004041/DP/118724)	4976	1883	0

44	Sukhdev Kaur	23/12/2021	14	1st Year Maintance of Plantation Bagha Purana Mudki Road (2603004041/DP/118728)	5646	3766	0

	Sub Total FY 2122		39			10491	0

45	Sukhdev Kaur	23/02/2023	5	pind to le ke mudki road tak road burm (2603004054/RC/9989077474)	9235	1410	0

	Sub Total FY 2223		5			1410	0

46	Sukhdev Kaur	09/06/2023	6	Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) (2603004004/IC/106396)	2512	1692	0

47	Sukhdev Kaur	11/07/2023	2	Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)	3760	606	0

48	Sukhdev Kaur	19/07/2023	5	Pind to le ke loham tak road burm (2603004054/RC/9989077477)	3910	1515	0

49	Sukhdev Kaur	28/07/2023	6	Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)	4148	1818	0

50	Sukhdev Kaur	08/08/2023	5	Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)	4525	1515	0

51	Sukhdev Kaur	17/08/2023	7	Internal Clearance of Shahzadi Minor RD 50-12200 (Shehzadi) (2603004113/IC/105219)	4969	2121	0

52	Sukhdev Kaur	05/09/2023	8	Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)	5669	1264	0

53	Sukhdev Kaur	16/10/2023	3	Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)	7473	909	0

54	Sukhdev Kaur	19/02/2024	2	Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)	10691	606	0

	Sub Total FY 2324		44			12046	0

55	Sukhdev Kaur	02/05/2024	3	Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)	504	909	0

	Sub Total FY 2425		3			909	0