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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-002-016-001/149 Family Id: 149
Name of Head of Household: BUTA SINGH
Name of Father/Husband: MARHA SINGH
Category: SC
Date of Registration: 2/24/2017
Address:
Villages:
Panchayat: ਚੌੰਦਾ
Block: ਮਲੇਰਕੋਟਲਾ
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 149
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUTA SINGH Male 40 Punjab & Sind Bank
2 DPINDER KAUR Female 33 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 86849 BUTA SINGH 12/10/2018~~18/10/2018~~7 6
2 86850 DPINDER KAUR 12/10/2018~~18/10/2018~~7 6
3 103715 13/11/2018~~20/11/2018~~8 7
4 115083 21/11/2018~~28/11/2018~~8 7
5 127172 29/11/2018~~06/12/2018~~8 7
6 157436 BUTA SINGH 16/12/2018~~23/12/2018~~8 7
7 157437 DPINDER KAUR 16/12/2018~~23/12/2018~~8 7
8 167701 BUTA SINGH 24/12/2018~~31/12/2018~~8 7
9 167702 DPINDER KAUR 24/12/2018~~31/12/2018~~8 7
10 177202 BUTA SINGH 01/01/2019~~07/01/2019~~7 6
11 177203 DPINDER KAUR 01/01/2019~~07/01/2019~~7 6
12 186045 BUTA SINGH 08/01/2019~~15/01/2019~~8 7
13 186046 DPINDER KAUR 08/01/2019~~15/01/2019~~8 7
14 16985 BUTA SINGH 13/05/2019~~20/05/2019~~8 7
15 16986 DPINDER KAUR 13/05/2019~~20/05/2019~~8 7
16 24166 BUTA SINGH 22/05/2019~~29/05/2019~~8 7
17 24167 DPINDER KAUR 22/05/2019~~29/05/2019~~8 7
18 44460 07/06/2019~~11/06/2019~~5 5
19 54805 12/06/2019~~13/06/2019~~2 2
20 57402 14/06/2019~~18/06/2019~~5 5
21 61587 19/06/2019~~25/06/2019~~7 6
22 70855 26/06/2019~~27/06/2019~~2 2
23 75693 28/06/2019~~04/07/2019~~7 6
24 88712 05/07/2019~~11/07/2019~~7 6
25 97797 12/07/2019~~18/07/2019~~7 6
26 17900 21/05/2020~~28/05/2020~~8 7
27 36075 30/05/2020~~05/06/2020~~7 6
28 126811 29/07/2020~~04/08/2020~~7 6
29 203713 11/09/2020~~17/09/2020~~7 6
30 216830 20/09/2020~~26/09/2020~~7 6
31 252959 20/10/2020~~26/10/2020~~7 6
32 284902 16/11/2020~~22/11/2020~~7 6
33 316055 09/12/2020~~15/12/2020~~7 6
34 325399 BUTA SINGH 17/12/2020~~23/12/2020~~7 6
35 325400 DPINDER KAUR 17/12/2020~~23/12/2020~~7 6
36 331701 BUTA SINGH 24/12/2020~~30/12/2020~~7 6
37 331702 DPINDER KAUR 24/12/2020~~30/12/2020~~7 6
38 381001 BUTA SINGH 04/02/2021~~08/02/2021~~5 5
39 380995 DPINDER KAUR 04/02/2021~~08/02/2021~~5 5
40 388612 10/02/2021~~16/02/2021~~7 6
41 394372 17/02/2021~~23/02/2021~~7 6
42 401853 24/02/2021~~26/02/2021~~3 3
43 426189 23/03/2021~~29/03/2021~~7 6
44 13180 16/04/2021~~22/04/2021~~7 6
45 26160 07/05/2021~~13/05/2021~~7 6
46 67134 27/05/2021~~02/06/2021~~7 6
47 87690 03/06/2021~~09/06/2021~~7 6
48 135796 26/06/2021~~02/07/2021~~7 6
49 161011 08/09/2021~~14/09/2021~~7 6
50 332096 18/02/2022~~25/02/2022~~8 7
51 73153 04/06/2022~~10/06/2022~~7 6
52 89430 11/06/2022~~17/06/2022~~7 6
53 109318 29/06/2022~~05/07/2022~~7 6
54 164849 13/08/2022~~21/08/2022~~9 8
55 349046 21/12/2022~~26/12/2022~~6 6
56 361941 03/01/2023~~09/01/2023~~7 6
57 404639 16/02/2023~~22/02/2023~~7 6
58 22062 14/04/2023~~20/04/2023~~7 6
59 29473 21/04/2023~~27/04/2023~~7 6
60 59165 10/05/2023~~16/05/2023~~7 6
61 96020 BUTA SINGH 20/05/2023~~26/05/2023~~7 6
62 141565 DPINDER KAUR 03/06/2023~~09/06/2023~~7 6
63 170231 10/06/2023~~16/06/2023~~7 6
64 201709 22/06/2023~~28/06/2023~~7 6
65 246805 13/07/2023~~19/07/2023~~7 6
66 263795 24/07/2023~~30/07/2023~~7 6
67 70766 17/05/2024~~23/05/2024~~7 7
68 86716 25/05/2024~~31/05/2024~~7 7
69 98313 02/06/2024~~08/06/2024~~7 7
70 114925 09/06/2024~~15/06/2024~~7 7
71 129359 16/06/2024~~22/06/2024~~7 7
72 164886 15/07/2024~~21/07/2024~~7 7
73 178420 23/07/2024~~29/07/2024~~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 86849 BUTA SINGH 12/10/2018~~18/10/2018~~7 6 Clearance of weed,jala,booty,etc from bahadur singh wala drain RD 264200-291100 (Chaunda 2018-19) (2610002016/FP/7085)
2 86850 DPINDER KAUR 12/10/2018~~18/10/2018~~7 6 Clearance of weed,jala,booty,etc from bahadur singh wala drain RD 264200-291100 (Chaunda 2018-19) (2610002016/FP/7085)
3 103715 13/11/2018~~20/11/2018~~8 7 Internal clerance of weed ,jala ,etc Bhagwanpura rajwaha RD 0-87980,minor 1,2,3(Dhero majra 2018-19) (2610002081/IC/39304)
4 115083 21/11/2018~~28/11/2018~~8 7 Internal clerance of weed ,jala ,etc Bhagwanpura rajwaha RD 0-87980,minor 1,2,3(Dhero majra 2018-19) (2610002081/IC/39304)
5 127172 29/11/2018~~06/12/2018~~8 7 Internal clerance of weed ,jala ,etc Bhagwanpura rajwaha RD 0-87980,minor 1,2,3(Dhero majra 2018-19) (2610002081/IC/39304)
6 157436 BUTA SINGH 16/12/2018~~23/12/2018~~8 7 Road barm (Chunda2018-19) (2610002016/RC/73316)
7 157437 DPINDER KAUR 16/12/2018~~23/12/2018~~8 7 Road barm (Chunda2018-19) (2610002016/RC/73316)
8 167701 BUTA SINGH 24/12/2018~~31/12/2018~~8 7 Renovation of pond Chunda (2018-19) (2610002016/WH/44770)
9 167702 DPINDER KAUR 24/12/2018~~31/12/2018~~8 7 Renovation of pond Chunda (2018-19) (2610002016/WH/44770)
10 177202 BUTA SINGH 01/01/2019~~07/01/2019~~7 6 Renovation of pond Chunda (2018-19) (2610002016/WH/44770)
11 177203 DPINDER KAUR 01/01/2019~~07/01/2019~~7 6 Renovation of pond Chunda (2018-19) (2610002016/WH/44770)
12 186045 BUTA SINGH 08/01/2019~~15/01/2019~~8 7 Renovation of pond Chunda (2018-19) (2610002016/WH/44770)
13 186046 DPINDER KAUR 08/01/2019~~15/01/2019~~8 7 Renovation of pond Chunda (2018-19) (2610002016/WH/44770)
14 16985 BUTA SINGH 13/05/2019~~20/05/2019~~8 7 Bhagwanpura rajwaha 0-87980,minor no 1,2,3 (Bathan 2019-20) (2610002105/IC/41466)
15 16986 DPINDER KAUR 13/05/2019~~20/05/2019~~8 7 Bhagwanpura rajwaha 0-87980,minor no 1,2,3 (Bathan 2019-20) (2610002105/IC/41466)
16 24166 BUTA SINGH 22/05/2019~~29/05/2019~~8 7 Bhagwanpura rajwaha 0-87980,minor no 1,2,3 (Bathan 2019-20) (2610002105/IC/41466)
17 24167 DPINDER KAUR 22/05/2019~~29/05/2019~~8 7 Bhagwanpura rajwaha 0-87980,minor no 1,2,3 (Bathan 2019-20) (2610002105/IC/41466)
18 44460 07/06/2019~~11/06/2019~~5 5 Bhagwanpura rajwaha 0-87980,minor no 1,2,3 (Bathan 2019-20) (2610002105/IC/41466)
19 54805 12/06/2019~~13/06/2019~~2 2 clearance of bela booty,weed jala,etc.Bahadur singh wala Drain RD 245000-291100 (Bhumsi 2019-20) (2610002041/FP/9331)
20 57402 14/06/2019~~18/06/2019~~5 5 Clearance of Bhagwan pura link drain R.D 70200-90500 (Rampur channa 2019-20) (2610002090/FP/9332)
21 61587 19/06/2019~~25/06/2019~~7 6 Clearance of Bhagwan pura link drain R.D 70200-90500 (Rampur channa 2019-20) (2610002090/FP/9332)
22 70855 26/06/2019~~27/06/2019~~2 2 clearance of bela booty,weed jala,etc.Bahadur singh wala Drain RD 245000-291100 (Bhumsi 2019-20) (2610002041/FP/9331)
23 75693 28/06/2019~~04/07/2019~~7 6 clearance of bela booty,weed jala,etc.Bahadur singh wala Drain RD 245000-291100 (Bhumsi 2019-20) (2610002041/FP/9331)
24 88712 05/07/2019~~11/07/2019~~7 6 clearance of bela booty,weed jala,etc.Bahadur singh wala Drain RD 245000-291100 (Bhumsi 2019-20) (2610002041/FP/9331)
25 97797 12/07/2019~~18/07/2019~~7 6 clearance of bela booty,weed jala,etc.Bahadur singh wala Drain RD 245000-291100 (Bhumsi 2019-20) (2610002041/FP/9331)
26 17900 21/05/2020~~28/05/2020~~8 7 Internal Clearance of bhagwanpura rajwaha (chaunda 2020-21) (2610002016/IC/50678)
27 36075 30/05/2020~~05/06/2020~~7 6 Bhadur singh wala drain RD 245000-291100 (Bhumsi 2020-21) (2610002041/FP/44205)
28 126811 29/07/2020~~04/08/2020~~7 6 Chaunda to Rampur channa Road side plantation (chaunda 2020-21) (2610002016/DP/106136)
29 203713 11/09/2020~~17/09/2020~~7 6 Chonda Kacha Rasta 2020-21 (2610002016/RC/9989025861)
30 216830 20/09/2020~~26/09/2020~~7 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934)
31 252959 20/10/2020~~26/10/2020~~7 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934)
32 284902 16/11/2020~~22/11/2020~~7 6 IC Bhagwangpur Minor 0-50000 -Second face work (Chunda )2020-21 (2610002016/IC/86743)
33 316055 09/12/2020~~15/12/2020~~7 6 IC Bhagwangpur Minor 0-50000,0-8000 ,8000-29000 Second face work (Niyamatpur )2020-21 (2610002045/IC/86740)
34 325399 BUTA SINGH 17/12/2020~~23/12/2020~~7 6 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240)
35 325400 DPINDER KAUR 17/12/2020~~23/12/2020~~7 6 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240)
36 331701 BUTA SINGH 24/12/2020~~30/12/2020~~7 6 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240)
37 331702 DPINDER KAUR 24/12/2020~~30/12/2020~~7 6 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240)
38 381001 BUTA SINGH 04/02/2021~~08/02/2021~~5 5 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
39 380995 DPINDER KAUR 04/02/2021~~08/02/2021~~5 5 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
40 388612 10/02/2021~~16/02/2021~~7 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
41 394372 17/02/2021~~23/02/2021~~7 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
42 401853 24/02/2021~~26/02/2021~~3 3 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
43 426189 23/03/2021~~29/03/2021~~7 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
44 13180 16/04/2021~~22/04/2021~~7 6 Galliyan Naliyan SVC (Chaunda)2020-21 (2610002016/RC/9989043079)
45 26160 07/05/2021~~13/05/2021~~7 6 Galliyan Naliyan SVC (Chaunda)2020-21 (2610002016/RC/9989043079)
46 67134 27/05/2021~~02/06/2021~~7 6 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861)
47 87690 03/06/2021~~09/06/2021~~7 6 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861)
48 135796 26/06/2021~~02/07/2021~~7 6 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861)
49 161011 08/09/2021~~14/09/2021~~7 6 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861)
50 332096 18/02/2022~~25/02/2022~~8 7 Clearance of Bhagwanpura Minor Rd 8000-29000(Chaprhauda)20021-22 (2610002060/IC/94328)
51 73153 04/06/2022~~10/06/2022~~7 6 INTRNL CLR OF BHAGWANPURA RAJWAHA RD 0T50000 MINR NO 1 2 BIRDHNO MINR 8000T29000 BURJ BRNH 0T8000 (2610002081/IC/GIS/20472)
52 89430 11/06/2022~~17/06/2022~~7 6 Clearance Of Jala Weed Della Of Bagwanpura Rjwh 0T50000 Mnr 1 2 Brdno Mnr 8000T29000 Burj Brh 0T8000 (2610002016/IC/GIS/20532)
53 109318 29/06/2022~~05/07/2022~~7 6 Clearance of Veed Jala Sarkunda Of Bhader Singh Wala Drain RD 245000 To 291100 (2610002045/FP/GIS/20533)
54 164849 13/08/2022~~21/08/2022~~9 8 RENOVATION OF POND (SANJHA JAL TALAB) CHAOUNDA (2610002016/WH/GIS/21428)
55 349046 21/12/2022~~26/12/2022~~6 6 Clearance of Service bank of Birdhano Minor Rd 8000-29000 (Chaunda) 2022-23 (2610002016/IC/GIS/22102)
56 361941 03/01/2023~~09/01/2023~~7 6 Internal and Service bank Clearance of Bhagwangpura Rajwa Rd 0-50000 and 0-8000(Niyamatpura) 2022-23 (2610002045/IC/GIS/22096)
57 404639 16/02/2023~~22/02/2023~~7 6 Clearance of Service bank of Birdhano Minor Rd 8000-29000 (Chaunda) 2022-23 (2610002016/IC/GIS/22102)
58 22062 14/04/2023~~20/04/2023~~7 6 Clearance of Service bank of Birdhano Minor Rd 8000-29000 (Chaunda) 2022-23 (2610002016/IC/GIS/22102)
59 29473 21/04/2023~~27/04/2023~~7 6 Internal and Service bank Clearance of Bhagwangpura Rajwa Rd 0-50000 and 0-8000(Niyamatpura) 2022-23 (2610002045/IC/GIS/22096)
60 59165 10/05/2023~~16/05/2023~~7 6 Internal Clearance of Birdhno Minor Rd 8000 to 29000 (Raipur) 2023-24 (2610002096/IC/GIS/23775)
61 96020 BUTA SINGH 20/05/2023~~26/05/2023~~7 6 Internal and External Cleanrance of Bhagwangpura minor Rd 0-50000 and 0-8000(Niyamatpur)2023-2024 (2610002045/IC/GIS/23981)
62 141565 DPINDER KAUR 03/06/2023~~09/06/2023~~7 6 Internal and External Cleanrance of Bhagwangpura minor Rd 0-50000 and 0-8000(Niyamatpur)2023-2024 (2610002045/IC/GIS/23981)
63 170231 10/06/2023~~16/06/2023~~7 6 Internal and External Cleanrance of Bhagwangpura minor Rd 0-50000 and 0-8000(Niyamatpur)2023-2024 (2610002045/IC/GIS/23981)
64 201709 22/06/2023~~28/06/2023~~7 6 Clearance of Bahadar Singh Drain Rd 245000-2911000(Niyamatpura) 2023-24 (2610002045/FP/GIS/24304)
65 246805 13/07/2023~~19/07/2023~~7 6 Clearance of Bahadar Singh Drain Rd 245000-2911000(Niyamatpura) 2023-24 (2610002045/FP/GIS/24304)
66 263795 24/07/2023~~30/07/2023~~7 6 Leveling of Road berm ( CHAUNDA ) 2023-24 (2610002016/RC/GIS/24077)
67 70766 17/05/2024~~23/05/2024~~7 7 CONSTRUCTION OF PANCHYAT GHAR (CHOUNDA) (2610002016/AV/GIS/26539)
68 86716 25/05/2024~~31/05/2024~~7 7 Internal and External Clearence of Bhagwanpura Rajwaha System RD 0-50000 & Minor No 1,2 (2610002055/IC/115269)
69 98313 02/06/2024~~08/06/2024~~7 7 CONSTRUCTION OF PANCHYAT GHAR (CHOUNDA) (2610002016/AV/GIS/26539)
70 114925 09/06/2024~~15/06/2024~~7 7 CONSTRUCTION OF PANCHYAT GHAR (CHOUNDA) (2610002016/AV/GIS/26539)
71 129359 16/06/2024~~22/06/2024~~7 7 CONSTRUCTION OF PANCHYAT GHAR (CHOUNDA) (2610002016/AV/GIS/26539)
72 164886 15/07/2024~~21/07/2024~~7 7 Renovation of Pond Vill Chaunda 2023-24 (2610002016/WH/GIS/26183)
73 178420 23/07/2024~~29/07/2024~~7 7 Const of Street and Drain village chaunda 740000 (2610002016/RC/GIS/26549)

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 DPINDER KAUR 12/10/2018 5 Clearance of weed,jala,booty,etc from bahadur singh wala drain RD 264200-291100 (Chaunda 2018-19) (2610002016/FP/7085) 593 1200 0
2 DPINDER KAUR 21/11/2018 7 Internal clerance of weed ,jala ,etc Bhagwanpura rajwaha RD 0-87980,minor 1,2,3(Dhero majra 2018-19) (2610002081/IC/39304) 919 1680 0
3 DPINDER KAUR 29/11/2018 1 Internal clerance of weed ,jala ,etc Bhagwanpura rajwaha RD 0-87980,minor 1,2,3(Dhero majra 2018-19) (2610002081/IC/39304) 983 240 0
4 DPINDER KAUR 24/12/2018 5 Renovation of pond Chunda (2018-19) (2610002016/WH/44770) 1304 1200 0
Sub Total FY 1819 18 4320 0
5 DPINDER KAUR 22/05/2019 5 Bhagwanpura rajwaha 0-87980,minor no 1,2,3 (Bathan 2019-20) (2610002105/IC/41466) 192 1205 0
6 DPINDER KAUR 07/06/2019 4 Bhagwanpura rajwaha 0-87980,minor no 1,2,3 (Bathan 2019-20) (2610002105/IC/41466) 303 964 0
7 DPINDER KAUR 07/06/2019 2 clearance of bela booty,weed jala,etc.Bahadur singh wala Drain RD 245000-291100 (Bhumsi 2019-20) (2610002041/FP/9331) 384 482 0
8 DPINDER KAUR 12/06/2019 4 Clearance of Bhagwan pura link drain R.D 70200-90500 (Rampur channa 2019-20) (2610002090/FP/9332) 434 964 0
9 DPINDER KAUR 19/06/2019 5 Clearance of Bhagwan pura link drain R.D 70200-90500 (Rampur channa 2019-20) (2610002090/FP/9332) 461 1205 0
10 DPINDER KAUR 21/06/2019 2 clearance of bela booty,weed jala,etc.Bahadur singh wala Drain RD 245000-291100 (Bhumsi 2019-20) (2610002041/FP/9331) 537 482 0
11 DPINDER KAUR 28/06/2019 5 clearance of bela booty,weed jala,etc.Bahadur singh wala Drain RD 245000-291100 (Bhumsi 2019-20) (2610002041/FP/9331) 603 1205 0
12 DPINDER KAUR 05/07/2019 4 clearance of bela booty,weed jala,etc.Bahadur singh wala Drain RD 245000-291100 (Bhumsi 2019-20) (2610002041/FP/9331) 717 964 0
13 DPINDER KAUR 12/07/2019 1 clearance of bela booty,weed jala,etc.Bahadur singh wala Drain RD 245000-291100 (Bhumsi 2019-20) (2610002041/FP/9331) 793 241 0
Sub Total FY 1920 32 7712 0
14 DPINDER KAUR 21/05/2020 7 Internal Clearance of bhagwanpura rajwaha (chaunda 2020-21) (2610002016/IC/50678) 417 1841 0
15 DPINDER KAUR 30/05/2020 5 Bhadur singh wala drain RD 245000-291100 (Bhumsi 2020-21) (2610002041/FP/44205) 566 1315 0
16 DPINDER KAUR 29/07/2020 4 Chaunda to Rampur channa Road side plantation (chaunda 2020-21) (2610002016/DP/106136) 1323 1052 0
17 DPINDER KAUR 11/09/2020 3 Chonda Kacha Rasta 2020-21 (2610002016/RC/9989025861) 2148 789 0
18 DPINDER KAUR 20/09/2020 5 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934) 2285 1315 0
19 DPINDER KAUR 20/10/2020 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934) 2667 1578 0
20 DPINDER KAUR 16/11/2020 5 IC Bhagwangpur Minor 0-50000 -Second face work (Chunda )2020-21 (2610002016/IC/86743) 3006 1315 0
21 DPINDER KAUR 09/12/2020 6 IC Bhagwangpur Minor 0-50000,0-8000 ,8000-29000 Second face work (Niyamatpur )2020-21 (2610002045/IC/86740) 3232 1578 0
22 BUTA SINGH 17/12/2020 5 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240) 3359 1315 0
23 DPINDER KAUR 17/12/2020 5 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240) 3359 1315 0
24 BUTA SINGH 24/12/2020 6 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240) 3434 1578 0
25 DPINDER KAUR 24/12/2020 6 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240) 3434 1578 0
26 DPINDER KAUR 04/02/2021 5 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206) 4051 1315 0
27 DPINDER KAUR 10/02/2021 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206) 4149 1578 0
28 DPINDER KAUR 17/02/2021 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206) 4197 1578 0
Sub Total FY 2021 80 21040 0
29 DPINDER KAUR 16/04/2021 2 Galliyan Naliyan SVC (Chaunda)2020-21 (2610002016/RC/9989043079) 239 538 0
30 DPINDER KAUR 07/05/2021 1 Galliyan Naliyan SVC (Chaunda)2020-21 (2610002016/RC/9989043079) 476 269 0
31 DPINDER KAUR 27/05/2021 6 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861) 737 1614 0
32 DPINDER KAUR 03/06/2021 5 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861) 853 1345 0
33 DPINDER KAUR 26/06/2021 4 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861) 1136 1076 0
34 DPINDER KAUR 08/09/2021 5 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861) 1326 1345 0
Sub Total FY 2122 23 6187 0
35 DPINDER KAUR 04/06/2022 5 INTRNL CLR OF BHAGWANPURA RAJWAHA RD 0T50000 MINR NO 1 2 BIRDHNO MINR 8000T29000 BURJ BRNH 0T8000 (2610002081/IC/GIS/20472) 659 1410 0
36 DPINDER KAUR 11/06/2022 3 Clearance Of Jala Weed Della Of Bagwanpura Rjwh 0T50000 Mnr 1 2 Brdno Mnr 8000T29000 Burj Brh 0T8000 (2610002016/IC/GIS/20532) 1049 846 0
37 DPINDER KAUR 29/06/2022 3 Clearance of Veed Jala Sarkunda Of Bhader Singh Wala Drain RD 245000 To 291100 (2610002045/FP/GIS/20533) 1638 846 0
38 DPINDER KAUR 13/08/2022 5 RENOVATION OF POND (SANJHA JAL TALAB) CHAOUNDA (2610002016/WH/GIS/21428) 2412 500 0
39 DPINDER KAUR 20/12/2022 2 Clearance of Service bank of Birdhano Minor Rd 8000-29000 (Chaunda) 2022-23 (2610002016/IC/GIS/22102) 4126 564 0
40 DPINDER KAUR 16/02/2023 4 Clearance of Service bank of Birdhano Minor Rd 8000-29000 (Chaunda) 2022-23 (2610002016/IC/GIS/22102) 4804 1128 0
Sub Total FY 2223 22 5294 0
41 DPINDER KAUR 14/04/2023 5 Clearance of Service bank of Birdhano Minor Rd 8000-29000 (Chaunda) 2022-23 (2610002016/IC/GIS/22102) 241 1515 0
42 DPINDER KAUR 21/04/2023 2 Internal and Service bank Clearance of Bhagwangpura Rajwa Rd 0-50000 and 0-8000(Niyamatpura) 2022-23 (2610002045/IC/GIS/22096) 310 606 0
43 DPINDER KAUR 10/05/2023 1 Internal Clearance of Birdhno Minor Rd 8000 to 29000 (Raipur) 2023-24 (2610002096/IC/GIS/23775) 604 303 0
44 DPINDER KAUR 03/06/2023 5 Internal and External Cleanrance of Bhagwangpura minor Rd 0-50000 and 0-8000(Niyamatpur)2023-2024 (2610002045/IC/GIS/23981) 1568 1515 0
45 DPINDER KAUR 10/06/2023 2 Internal and External Cleanrance of Bhagwangpura minor Rd 0-50000 and 0-8000(Niyamatpur)2023-2024 (2610002045/IC/GIS/23981) 2034 606 0
46 DPINDER KAUR 22/06/2023 3 Clearance of Bahadar Singh Drain Rd 245000-2911000(Niyamatpura) 2023-24 (2610002045/FP/GIS/24304) 2564 909 0
47 DPINDER KAUR 13/07/2023 4 Clearance of Bahadar Singh Drain Rd 245000-2911000(Niyamatpura) 2023-24 (2610002045/FP/GIS/24304) 3362 1212 0
48 DPINDER KAUR 24/07/2023 4 Leveling of Road berm ( CHAUNDA ) 2023-24 (2610002016/RC/GIS/24077) 3681 1212 0
Sub Total FY 2324 26 7878 0
49 DPINDER KAUR 17/05/2024 5 CONSTRUCTION OF PANCHYAT GHAR (CHOUNDA) (2610002016/AV/GIS/26539) 947 1610 0
50 DPINDER KAUR 02/06/2024 6 CONSTRUCTION OF PANCHYAT GHAR (CHOUNDA) (2610002016/AV/GIS/26539) 1389 1932 0
51 DPINDER KAUR 09/06/2024 5 CONSTRUCTION OF PANCHYAT GHAR (CHOUNDA) (2610002016/AV/GIS/26539) 1642 1610 0
52 DPINDER KAUR 16/06/2024 6 CONSTRUCTION OF PANCHYAT GHAR (CHOUNDA) (2610002016/AV/GIS/26539) 1855 1932 0
53 DPINDER KAUR 15/07/2024 4 Renovation of Pond Vill Chaunda 2023-24 (2610002016/WH/GIS/26183) 2332 1288 0
54 DPINDER KAUR 23/07/2024 6 Const of Street and Drain village chaunda 740000 (2610002016/RC/GIS/26549) 2503 1932 0
Sub Total FY 2425 32 10304 0