Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-001-001/7 Family Id: 7
Name of Head of Household: Mahinder kaur
Name of Father/Husband: Hari chand
Category: OTH
Date of Registration: 2/18/2006
Address:
Villages:
Panchayat: AD0 CHAK
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 7
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahinder kaur w/o Hari chand Female 33 Punjab Gramin 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 18882 Mahinder kaur w/o Hari chand 01/10/2009~~15/10/2009~~15 15
2 60396 01/01/2010~~15/01/2010~~15 15
3 109714 01/02/2010~~15/02/2010~~15 15
4 109764 16/02/2010~~28/02/2010~~13 13
5 79707 01/03/2010~~15/03/2010~~15 15
6 86346 16/03/2010~~30/03/2010~~15 15
7 22054 16/05/2010~~30/05/2010~~15 13
8 22073 01/06/2010~~15/06/2010~~15 13
9 29554 01/07/2010~~15/07/2010~~15 13
10 29579 16/07/2010~~30/07/2010~~15 13
11 29655 01/09/2010~~14/09/2010~~14 12
12 30295 16/11/2011~~27/11/2011~~12 11
13 1573 01/04/2014~~10/04/2014~~10 9
14 1404 15/04/2015~~21/04/2015~~7 6
15 40571 01/12/2015~~07/12/2015~~7 6
16 46848 17/12/2015~~23/12/2015~~7 6
17 50983 24/12/2015~~30/12/2015~~7 6
18 54628 01/01/2016~~15/01/2016~~15 13
19 75103 03/02/2016~~17/02/2016~~15 13
20 83384 23/02/2016~~08/03/2016~~15 13
21 93527 10/03/2016~~23/03/2016~~14 12
22 102005 25/03/2016~~29/03/2016~~5 5
23 1333 04/04/2016~~18/04/2016~~15 13
24 52520 19/08/2016~~02/09/2016~~15 13
25 63264 03/09/2016~~17/09/2016~~15 13
26 80208 27/09/2016~~11/10/2016~~15 13
27 97994 03/11/2016~~17/11/2016~~15 13
28 104396 25/11/2016~~09/12/2016~~15 13
29 116337 02/01/2017~~16/01/2017~~15 13
30 122218 02/02/2017~~16/02/2017~~15 13
31 126423 17/03/2017~~31/03/2017~~15 13
32 1899 11/04/2017~~25/04/2017~~15 13
33 22563 05/06/2017~~15/06/2017~~11 10
34 31107 16/06/2017~~30/06/2017~~15 13
35 40497 06/07/2017~~20/07/2017~~15 13
36 50303 28/07/2017~~11/08/2017~~15 13
37 61479 21/08/2017~~04/09/2017~~15 13
38 161224 29/01/2018~~12/02/2018~~15 13
39 174167 16/02/2018~~25/02/2018~~10 9
40 181553 27/02/2018~~13/03/2018~~15 13
41 12829 10/05/2018~~24/05/2018~~15 13
42 17651 28/05/2018~~11/06/2018~~15 13
43 25191 20/06/2018~~04/07/2018~~15 13
44 52743 30/08/2018~~13/09/2018~~15 13
45 71232 09/10/2018~~23/10/2018~~15 13
46 127114 16/01/2019~~30/01/2019~~15 13
47 133644 31/01/2019~~14/02/2019~~15 13
48 141856 15/02/2019~~28/02/2019~~14 12
49 163763 19/03/2019~~30/03/2019~~12 11
50 418 01/04/2019~~15/04/2019~~15 13
51 93061 07/08/2019~~21/08/2019~~15 13
52 118484 01/10/2019~~15/10/2019~~15 13
53 144597 05/11/2019~~09/11/2019~~5 5
54 147131 11/11/2019~~25/11/2019~~15 13
55 209470 11/02/2020~~25/02/2020~~15 13
56 220709 27/02/2020~~12/03/2020~~15 13
57 238741 18/03/2020~~29/03/2020~~12 11
58 50000 11/07/2020~~25/07/2020~~15 13
59 90000 18/08/2020~~31/08/2020~~14 12
60 111282 02/09/2020~~16/09/2020~~15 13
61 216813 17/12/2020~~30/12/2020~~14 12
62 266584 05/02/2021~~19/02/2021~~15 13
63 43483 21/05/2021~~30/05/2021~~10 9
64 50593 01/06/2021~~15/06/2021~~15 13
65 60738 16/06/2021~~30/06/2021~~15 13
66 77231 01/07/2021~~15/07/2021~~15 13
67 90994 01/09/2021~~15/09/2021~~15 13
68 106583 16/09/2021~~30/09/2021~~15 13
69 118778 01/10/2021~~15/10/2021~~15 13
70 161026 17/11/2021~~30/11/2021~~14 12
71 8592 19/04/2022~~30/04/2022~~12 11
72 11221 01/05/2022~~15/05/2022~~15 13
73 162506 02/01/2023~~15/01/2023~~14 12
74 169601 16/01/2023~~17/01/2023~~2 2
75 193974 02/03/2023~~15/03/2023~~14 12
76 7849 13/04/2023~~15/04/2023~~3 3
77 9204 17/04/2023~~30/04/2023~~14 12
78 46968 08/06/2023~~15/06/2023~~8 7
79 53119 16/06/2023~~30/06/2023~~15 13
80 67449 04/07/2023~~15/07/2023~~12 11
81 80151 19/07/2023~~30/07/2023~~12 11
82 89798 01/08/2023~~15/08/2023~~15 13
83 104764 22/08/2023~~30/08/2023~~9 8
84 131709 04/10/2023~~15/10/2023~~12 11
85 157906 20/11/2023~~30/11/2023~~11 10
86 183781 16/01/2024~~30/01/2024~~15 13
87 188647 31/01/2024~~06/02/2024~~7 6
88 13378 07/05/2024~~15/05/2024~~9 9
89 26931 01/07/2024~~15/07/2024~~15 15

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 18882 Mahinder kaur w/o Hari chand 01/10/2009~~15/10/2009~~15 15 Rural Connectivety (2607001001/RC/4071)
2 60396 01/01/2010~~15/01/2010~~15 15 Plantation (2607001142/DP/532)
3 109714 01/02/2010~~15/02/2010~~15 15 Plantation (Terkiana) (2607001135/OP/497)
4 109764 16/02/2010~~28/02/2010~~13 13 Plantation (Terkiana) (2607001135/OP/497)
5 79707 01/03/2010~~15/03/2010~~15 15 Kaccha Rasta (2607001035/FP/148)
6 86346 16/03/2010~~30/03/2010~~15 15 Kaccha Rasta (2607001035/FP/148)
7 22054 16/05/2010~~30/05/2010~~15 13 Safie of Kandi Kenal (2607001006/OP/500)
8 22073 01/06/2010~~15/06/2010~~15 13 Safie of Kandi Kenal (2607001006/OP/500)
9 29554 01/07/2010~~15/07/2010~~15 13 Rural connectivety(Adochak 1) (2607001001/RC/9374)
10 29579 16/07/2010~~30/07/2010~~15 13 Rural connectivety(Adochak 1) (2607001001/RC/9374)
11 29655 01/09/2010~~14/09/2010~~14 12 Rural connectivety(Adochak 1) (2607001001/RC/9374)
12 30295 16/11/2011~~27/11/2011~~12 11 Rural Connectivety(Adochak) (2607001001/RC/13437)
13 1573 01/04/2014~~10/04/2014~~10 9 Outfall Drain (Ado Chak ) (2607001001/RS/1366)
14 1404 15/04/2015~~21/04/2015~~7 6 Outfall Drain (Ado Chak ) (2607001001/RS/1366)
15 40571 01/12/2015~~07/12/2015~~7 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
16 46848 17/12/2015~~23/12/2015~~7 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
17 50983 24/12/2015~~30/12/2015~~7 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
18 54628 01/01/2016~~15/01/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
19 75103 03/02/2016~~17/02/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
20 83384 23/02/2016~~08/03/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
21 93527 10/03/2016~~23/03/2016~~14 12 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
22 102005 25/03/2016~~29/03/2016~~5 5 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
23 1333 04/04/2016~~18/04/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
24 52520 19/08/2016~~02/09/2016~~15 13 Rural Connectivety(Rachpalwan) (2607001107/RC/49043)
25 63264 03/09/2016~~17/09/2016~~15 13 Rural Connectivety(Rachpalwan) (2607001107/RC/49043)
26 80208 27/09/2016~~11/10/2016~~15 13 Kandi kenal (2607001006/IC/14640)
27 97994 03/11/2016~~17/11/2016~~15 13 Kandi kenal (2607001006/IC/14640)
28 104396 25/11/2016~~09/12/2016~~15 13 Kandi kenal (2607001006/IC/14640)
29 116337 02/01/2017~~16/01/2017~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
30 122218 02/02/2017~~16/02/2017~~15 13 Kandi kenal (2607001006/IC/14640)
31 126423 17/03/2017~~31/03/2017~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
32 1899 11/04/2017~~25/04/2017~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
33 22563 05/06/2017~~15/06/2017~~11 10 Irrigation Deppt.(Badla) (2607001006/IC/18773)
34 31107 16/06/2017~~30/06/2017~~15 13 Irrigation Deppt.(Badla) (2607001006/IC/18773)
35 40497 06/07/2017~~20/07/2017~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
36 50303 28/07/2017~~11/08/2017~~15 13 Outfall Drain (2607001001/RS/3992)
37 61479 21/08/2017~~04/09/2017~~15 13 Irrigation Deppt.(Badla) (2607001006/IC/18773)
38 161224 29/01/2018~~12/02/2018~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
39 174167 16/02/2018~~25/02/2018~~10 9 Anganwari(Ado Chak ) (2607001001/AV/6039)
40 181553 27/02/2018~~13/03/2018~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
41 12829 10/05/2018~~24/05/2018~~15 13 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335)
42 17651 28/05/2018~~11/06/2018~~15 13 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335)
43 25191 20/06/2018~~04/07/2018~~15 13 Baba lakh data rasta (Ado Chak) (2607001001/RC/61888)
44 52743 30/08/2018~~13/09/2018~~15 13 Baba lakh data rasta (Ado Chak) (2607001001/RC/61888)
45 71232 09/10/2018~~23/10/2018~~15 13 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335)
46 127114 16/01/2019~~30/01/2019~~15 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)
47 133644 31/01/2019~~14/02/2019~~15 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)
48 141856 15/02/2019~~28/02/2019~~14 12 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)
49 163763 19/03/2019~~30/03/2019~~12 11 Baba lakh data rasta (Ado Chak) (2607001001/RC/61888)
50 418 01/04/2019~~15/04/2019~~15 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)
51 93061 07/08/2019~~21/08/2019~~15 13 Dry stone work(sanghwal) (2607001124/DP/84141)
52 118484 01/10/2019~~15/10/2019~~15 13 Dev of pond(Raschpalwan) (2607001107/WH/83747)
53 144597 05/11/2019~~09/11/2019~~5 5 Plantation (Sansarpur) (2607001125/DP/96201)
54 147131 11/11/2019~~25/11/2019~~15 13 Plantation (Sansarpur) (2607001125/DP/96201)
55 209470 11/02/2020~~25/02/2020~~15 13 Clearance of jungle& weed jalla from RD 15000 to 30200 Kandi Kanal s-1(Ado Chak) (2607001001/IC/48231)
56 220709 27/02/2020~~12/03/2020~~15 13 Renovation of pond(Nagra) (2607001094/WH/87879)
57 238741 18/03/2020~~29/03/2020~~12 11 Clearance of Jungle and Weed/jalla from Rd 15000 to 30200 kandi kanal s-1(Dholia)Main line (2607001145/IC/48235)
58 50000 11/07/2020~~25/07/2020~~15 13 Clearance of Jungle and jala of Balagan Distributory (Balgan) (2607001009/IC/39721)
59 90000 18/08/2020~~31/08/2020~~14 12 Land leveling(Nagre) (2607001094/LD/9988991793)
60 111282 02/09/2020~~16/09/2020~~15 13 Land leveling(Nagre) (2607001094/LD/9988991793)
61 216813 17/12/2020~~30/12/2020~~14 12 Boundary wal of shamanghat Rachpalwan (2607001107/AV/9989011439)
62 266584 05/02/2021~~19/02/2021~~15 13 Land leveling(Nagre) (2607001094/LD/9988991793)
63 43483 21/05/2021~~30/05/2021~~10 9 Rural Conntivity SVC-2 Nagre (2607001094/RC/9989028221)
64 50593 01/06/2021~~15/06/2021~~15 13 Rural Conntivity SVC-2 Nagre (2607001094/RC/9989028221)
65 60738 16/06/2021~~30/06/2021~~15 13 Dev Of Pond Rachpalwa (2607001107/WH/9989013036)
66 77231 01/07/2021~~15/07/2021~~15 13 Dev Of Pond Rachpalwa (2607001107/WH/9989013036)
67 90994 01/09/2021~~15/09/2021~~15 13 Anganwari Center SShyama Parsad Mukherjee Rachpalwan (2607001107/AV/9989028710)
68 106583 16/09/2021~~30/09/2021~~15 13 Dev Of Pond Rachpalwa (2607001107/WH/9989013036)
69 118778 01/10/2021~~15/10/2021~~15 13 Dev Of Pond Rachpalwa (2607001107/WH/9989013036)
70 161026 17/11/2021~~30/11/2021~~14 12 Dev Of Pond Rachpalwa (2607001107/WH/9989013036)
71 8592 19/04/2022~~30/04/2022~~12 11 E/W choe Ado chak (2607001001/FP/9989034672)
72 11221 01/05/2022~~15/05/2022~~15 13 E/W choe Ado chak (2607001001/FP/9989034672)
73 162506 02/01/2023~~15/01/2023~~14 12 Remodling of Pond Shyama Parsad Mukherjee Maher Bhotli (2607001090/WH/9989015143)
74 169601 16/01/2023~~17/01/2023~~2 2 Remodling of Pond Shyama Parsad Mukherjee Maher Bhotli (2607001090/WH/9989015143)
75 193974 02/03/2023~~15/03/2023~~14 12 Const of Play Ground Kher Kotli (2607001079/AV/9989037948)
76 7849 13/04/2023~~15/04/2023~~3 3 Const of Play Ground Kher Kotli (2607001079/AV/9989037948)
77 9204 17/04/2023~~30/04/2023~~14 12 Const of Play Ground Kher Kotli (2607001079/AV/9989037948)
78 46968 08/06/2023~~15/06/2023~~8 7 NAGRA (RENAVATION OF POND) (2607001094/WH/9989023156)
79 53119 16/06/2023~~30/06/2023~~15 13 Playground Jhingar Kalan 2023 (2607001060/AV/9989039287)
80 67449 04/07/2023~~15/07/2023~~12 11 NAGRA (RENAVATION OF POND) (2607001094/WH/9989023156)
81 80151 19/07/2023~~30/07/2023~~12 11 Retaining Wall (Rampur Haler) (2607001113/FP/9989036783)
82 89798 01/08/2023~~15/08/2023~~15 13 Retaining Wall (Rampur Haler) (2607001113/FP/9989036783)
83 104764 22/08/2023~~30/08/2023~~9 8 Constructing of Park (kallowal)l)1 (2607001064/LD/9989039171)
84 131709 04/10/2023~~15/10/2023~~12 11 Const of Play Ground Sanjjna (2607001122/AV/9989029065)
85 157906 20/11/2023~~30/11/2023~~11 10 SWM GRAM PANCHYAT KALLOWAL (2023-2024) (2607001064/RS/9989031287)
86 183781 16/01/2024~~30/01/2024~~15 13 Constructing of Park (kallowal)l)1 (2607001064/LD/9989039171)
87 188647 31/01/2024~~06/02/2024~~7 6 Constructing of Park (kallowal)l)1 (2607001064/LD/9989039171)
88 13378 07/05/2024~~15/05/2024~~9 9 rural connectivity (amrit pal singh To surinder Singh house ) 2023-24 Jalota (2607001057/RC/9989106348)
89 26931 01/07/2024~~15/07/2024~~15 15 rural connectivity (amrit pal singh To surinder Singh house ) 2023-24 Jalota (2607001057/RC/9989106348)

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 Mahinder kaur w/o Hari chand 01/10/2009 15 Rural Connectivety (2607001001/RC/4071) 2500 1845 0
2 Mahinder kaur w/o Hari chand 01/01/2010 7 Plantation (2607001142/DP/532) 8771 904.4 0
3 Mahinder kaur w/o Hari chand 01/02/2010 15 Plantation (Terkiana) (2607001135/OP/497) 10211 1845 0
4 Mahinder kaur w/o Hari chand 16/02/2010 12 Plantation (Terkiana) (2607001135/OP/497) 10231 1476 0
5 Mahinder kaur w/o Hari chand 01/03/2010 4 Kaccha Rasta (2607001035/FP/148) 10553 492 0
6 Mahinder kaur w/o Hari chand 16/03/2010 11 Kaccha Rasta (2607001035/FP/148) 10572 1353 0
Sub Total FY 0910 64 7915.4 0
7 Mahinder kaur w/o Hari chand 16/05/2010 9 Safie of Kandi Kenal (2607001006/OP/500) 14133 1107 0
8 Mahinder kaur w/o Hari chand 01/06/2010 13 Safie of Kandi Kenal (2607001006/OP/500) 14137 1599 0
9 Mahinder kaur w/o Hari chand 01/07/2010 10 Rural connectivety(Adochak 1) (2607001001/RC/9374) 13050 1230 0
10 Mahinder kaur w/o Hari chand 16/07/2010 7 Rural connectivety(Adochak 1) (2607001001/RC/9374) 21034 861 0
11 Mahinder kaur w/o Hari chand 01/09/2010 12 Rural connectivety(Adochak 1) (2607001001/RC/9374) 21292 1476 0
Sub Total FY 1011 51 6273 0
12 Mahinder kaur w/o Hari chand 16/11/2011 11 Rural Connectivety(Adochak) (2607001001/RC/13437) 22325 1683 0
Sub Total FY 1112 11 1683 0
13 Mahinder kaur w/o Hari chand 01/04/2014 10 Outfall Drain (Ado Chak ) (2607001001/RS/1366) 5 2000 0
Sub Total FY 1415 10 2000 0
14 Mahinder kaur w/o Hari chand 15/04/2015 4 Outfall Drain (Ado Chak ) (2607001001/RS/1366) 28 840 0
15 Mahinder kaur w/o Hari chand 01/12/2015 7 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 661 1470 0
16 Mahinder kaur w/o Hari chand 17/12/2015 7 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 745 1470 0
17 Mahinder kaur w/o Hari chand 24/12/2015 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 771 1260 0
18 Mahinder kaur w/o Hari chand 01/01/2016 15 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 820 3150 0
19 Mahinder kaur w/o Hari chand 03/02/2016 15 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 932 3150 0
20 Mahinder kaur w/o Hari chand 23/02/2016 15 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 996 3150 0
21 Mahinder kaur w/o Hari chand 10/03/2016 8 Rural Connectivety(Ado Chak) (2607001001/RC/35627) 1068 1680 0
Sub Total FY 1516 77 16170 0
22 Mahinder kaur w/o Hari chand 19/08/2016 10 Rural Connectivety(Rachpalwan) (2607001107/RC/49043) 345 2180 0
23 Mahinder kaur w/o Hari chand 03/09/2016 1 Rural Connectivety(Rachpalwan) (2607001107/RC/49043) 394 218 0
24 Mahinder kaur w/o Hari chand 26/09/2016 13 Kandi kenal (2607001006/IC/14640) 469 2834 0
25 Mahinder kaur w/o Hari chand 03/11/2016 15 Kandi kenal (2607001006/IC/14640) 572 3270 0
26 Mahinder kaur w/o Hari chand 25/11/2016 13 Kandi kenal (2607001006/IC/14640) 605 2834 0
27 Mahinder kaur w/o Hari chand 02/02/2017 13 Kandi kenal (2607001006/IC/14640) 711 2834 0
Sub Total FY 1617 65 14170 0
28 Mahinder kaur w/o Hari chand 05/06/2017 7 Irrigation Deppt.(Badla) (2607001006/IC/18773) 248 1631 0
29 Mahinder kaur w/o Hari chand 16/06/2017 13 Irrigation Deppt.(Badla) (2607001006/IC/18773) 297 3029 0
30 Mahinder kaur w/o Hari chand 06/07/2017 6 Anganwari(Ado Chak ) (2607001001/AV/6039) 351 1398 0
31 Mahinder kaur w/o Hari chand 28/07/2017 13 Outfall Drain (2607001001/RS/3992) 422 3029 0
32 Mahinder kaur w/o Hari chand 21/08/2017 13 Irrigation Deppt.(Badla) (2607001006/IC/18773) 513 3029 0
33 Mahinder kaur w/o Hari chand 16/02/2018 4 Anganwari(Ado Chak ) (2607001001/AV/6039) 1316 932 0
34 Mahinder kaur w/o Hari chand 27/02/2018 5 Anganwari(Ado Chak ) (2607001001/AV/6039) 1377 1165 0
Sub Total FY 1718 61 14213 0
35 Mahinder kaur w/o Hari chand 10/05/2018 13 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335) 147 3120 0
36 Mahinder kaur w/o Hari chand 28/05/2018 13 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335) 208 3120 0
37 Mahinder kaur w/o Hari chand 20/06/2018 9 Baba lakh data rasta (Ado Chak) (2607001001/RC/61888) 300 2160 0
38 Mahinder kaur w/o Hari chand 09/10/2018 13 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335) 702 3120 0
39 Mahinder kaur w/o Hari chand 16/01/2019 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722) 1454 3120 0
40 Mahinder kaur w/o Hari chand 31/01/2019 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722) 1503 3120 0
41 Mahinder kaur w/o Hari chand 15/02/2019 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722) 1543 3120 0
42 Mahinder kaur w/o Hari chand 19/03/2019 6 Baba lakh data rasta (Ado Chak) (2607001001/RC/61888) 1680 1440 0
Sub Total FY 1819 93 22320 0
43 Mahinder kaur w/o Hari chand 01/04/2019 1 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722) 5 241 0
44 Mahinder kaur w/o Hari chand 07/08/2019 13 Dry stone work(sanghwal) (2607001124/DP/84141) 1241 3133 0
45 Mahinder kaur w/o Hari chand 01/10/2019 11 Dev of pond(Raschpalwan) (2607001107/WH/83747) 1714 2651 0
46 Mahinder kaur w/o Hari chand 26/10/2019 5 Plantation (Sansarpur) (2607001125/DP/96201) 1945 1205 0
47 Mahinder kaur w/o Hari chand 11/11/2019 13 Plantation (Sansarpur) (2607001125/DP/96201) 1973 3133 0
48 Mahinder kaur w/o Hari chand 27/02/2020 11 Renovation of pond(Nagra) (2607001094/WH/87879) 2810 2651 0
49 Mahinder kaur w/o Hari chand 18/03/2020 9 Clearance of Jungle and Weed/jalla from Rd 15000 to 30200 kandi kanal s-1(Dholia)Main line (2607001145/IC/48235) 3003 2169 0
Sub Total FY 1920 63 15183 0
50 Mahinder kaur w/o Hari chand 11/07/2020 13 Clearance of Jungle and jala of Balagan Distributory (Balgan) (2607001009/IC/39721) 1345 3419 0
51 Mahinder kaur w/o Hari chand 18/08/2020 12 Land leveling(Nagre) (2607001094/LD/9988991793) 3429 3156 0
52 Mahinder kaur w/o Hari chand 02/09/2020 13 Land leveling(Nagre) (2607001094/LD/9988991793) 4191 3419 0
53 Mahinder kaur w/o Hari chand 17/12/2020 12 Boundary wal of shamanghat Rachpalwan (2607001107/AV/9989011439) 8134 3156 0
54 Mahinder kaur w/o Hari chand 05/02/2021 13 Land leveling(Nagre) (2607001094/LD/9988991793) 9292 3419 0
Sub Total FY 2021 63 16569 0
55 Mahinder kaur w/o Hari chand 27/05/2021 4 Rural Conntivity SVC-2 Nagre (2607001094/RC/9989028221) 810 1076 0
56 Mahinder kaur w/o Hari chand 01/06/2021 13 Rural Conntivity SVC-2 Nagre (2607001094/RC/9989028221) 848 3497 0
57 Mahinder kaur w/o Hari chand 16/06/2021 13 Dev Of Pond Rachpalwa (2607001107/WH/9989013036) 1041 3497 0
58 Mahinder kaur w/o Hari chand 01/07/2021 10 Dev Of Pond Rachpalwa (2607001107/WH/9989013036) 1309 2690 0
59 Mahinder kaur w/o Hari chand 01/09/2021 4 Anganwari Center SShyama Parsad Mukherjee Rachpalwan (2607001107/AV/9989028710) 1508 1076 0
60 Mahinder kaur w/o Hari chand 16/09/2021 13 Dev Of Pond Rachpalwa (2607001107/WH/9989013036) 1725 3497 0
61 Mahinder kaur w/o Hari chand 01/10/2021 6 Dev Of Pond Rachpalwa (2607001107/WH/9989013036) 1889 1614 0
Sub Total FY 2122 63 16947 0
62 Mahinder kaur w/o Hari chand 19/04/2022 11 E/W choe Ado chak (2607001001/FP/9989034672) 170 3102 0
63 Mahinder kaur w/o Hari chand 01/05/2022 10 E/W choe Ado chak (2607001001/FP/9989034672) 209 2820 0
64 Mahinder kaur w/o Hari chand 02/01/2023 11 Remodling of Pond Shyama Parsad Mukherjee Maher Bhotli (2607001090/WH/9989015143) 2688 3102 0
65 Mahinder kaur w/o Hari chand 02/03/2023 11 Const of Play Ground Kher Kotli (2607001079/AV/9989037948) 3386 3102 0
Sub Total FY 2223 43 12126 0
66 Mahinder kaur w/o Hari chand 13/04/2023 3 Const of Play Ground Kher Kotli (2607001079/AV/9989037948) 131 909 0
67 Mahinder kaur w/o Hari chand 17/04/2023 12 Const of Play Ground Kher Kotli (2607001079/AV/9989037948) 171 3636 0
68 Mahinder kaur w/o Hari chand 08/06/2023 7 NAGRA (RENAVATION OF POND) (2607001094/WH/9989023156) 747 2121 0
69 Mahinder kaur w/o Hari chand 16/06/2023 1 Playground Jhingar Kalan 2023 (2607001060/AV/9989039287) 847 303 0
70 Mahinder kaur w/o Hari chand 04/07/2023 11 NAGRA (RENAVATION OF POND) (2607001094/WH/9989023156) 1026 3333 0
71 Mahinder kaur w/o Hari chand 19/07/2023 7 Retaining Wall (Rampur Haler) (2607001113/FP/9989036783) 1252 2121 0
72 Mahinder kaur w/o Hari chand 01/08/2023 8 Retaining Wall (Rampur Haler) (2607001113/FP/9989036783) 1388 2424 0
73 Mahinder kaur w/o Hari chand 20/11/2023 7 SWM GRAM PANCHYAT KALLOWAL (2023-2024) (2607001064/RS/9989031287) 2461 2121 0
74 Mahinder kaur w/o Hari chand 31/01/2024 3 Constructing of Park (kallowal)l)1 (2607001064/LD/9989039171) 2883 909 0
Sub Total FY 2324 59 17877 0
75 Mahinder kaur w/o Hari chand 07/05/2024 2 rural connectivity (amrit pal singh To surinder Singh house ) 2023-24 Jalota (2607001057/RC/9989106348) 212 644 0
Sub Total FY 2425 2 644 0