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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-003-001/321 Family Id: 321
Name of Head of Household: MUKHTIAR SINGH
Name of Father/Husband: HARDAM SINGH
Category: SC
Date of Registration: 1/1/2013
Address:
Villages:
Panchayat: ਭੈਣੀ ਬਾਘਾ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 321
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKHTIAR SINGH Male 45 State Bank of India
2 ANGREJ KAUR Female 45 State Bank of India
3 RAJ SINGH Male 34


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 97426 MUKHTIAR SINGH 28/09/2013~~07/10/2013~~10 9
2 137412 21/12/2013~~12/01/2014~~23 20
3 62710 ANGREJ KAUR 14/08/2015~~27/08/2015~~14 14
4 62709 MUKHTIAR SINGH 14/08/2015~~27/08/2015~~14 14
5 76932 ANGREJ KAUR 04/09/2015~~10/09/2015~~7 7
6 76931 MUKHTIAR SINGH 04/09/2015~~10/09/2015~~7 7
7 161226 ANGREJ KAUR 09/12/2015~~15/12/2015~~7 6
8 161225 MUKHTIAR SINGH 09/12/2015~~15/12/2015~~7 6
9 172250 ANGREJ KAUR 19/12/2015~~01/01/2016~~14 12
10 172249 MUKHTIAR SINGH 19/12/2015~~01/01/2016~~14 12
11 211144 ANGREJ KAUR 09/02/2016~~22/02/2016~~14 12
12 211143 MUKHTIAR SINGH 09/02/2016~~22/02/2016~~14 12
13 232114 01/03/2016~~14/03/2016~~14 12
14 131072 ANGREJ KAUR 13/09/2016~~19/09/2016~~7 6
15 131071 MUKHTIAR SINGH 13/09/2016~~19/09/2016~~7 6
16 174466 ANGREJ KAUR 05/01/2017~~25/01/2017~~21 18
17 115740 09/08/2017~~22/08/2017~~14 12
18 117971 MUKHTIAR SINGH 09/08/2017~~22/08/2017~~14 12
19 169364 ANGREJ KAUR 10/10/2017~~16/10/2017~~7 6
20 169477 MUKHTIAR SINGH 10/10/2017~~16/10/2017~~7 6
21 172061 ANGREJ KAUR 17/10/2017~~23/10/2017~~7 6
22 177558 27/10/2017~~09/11/2017~~14 12
23 185285 MUKHTIAR SINGH 03/11/2017~~09/11/2017~~7 6
24 196263 ANGREJ KAUR 10/11/2017~~16/11/2017~~7 6
25 237681 27/12/2017~~02/01/2018~~7 6
26 2264 07/04/2018~~13/04/2018~~7 6
27 9977 14/04/2018~~20/04/2018~~7 6
28 61013 15/08/2018~~21/08/2018~~7 6
29 64285 22/08/2018~~28/08/2018~~7 6
30 70079 29/08/2018~~11/09/2018~~14 12
31 110143 10/11/2018~~23/11/2018~~14 12
32 127377 25/11/2018~~08/12/2018~~14 12
33 153740 09/12/2018~~15/12/2018~~7 6
34 153739 MUKHTIAR SINGH 09/12/2018~~15/12/2018~~7 6
35 177799 ANGREJ KAUR 22/01/2019~~04/02/2019~~14 12
36 45663 20/06/2019~~26/06/2019~~7 6
37 50456 03/07/2019~~16/07/2019~~14 12
38 54005 17/07/2019~~24/07/2019~~8 7
39 64805 25/07/2019~~31/07/2019~~7 6
40 68857 05/08/2019~~11/08/2019~~7 6
41 81125 14/08/2019~~20/08/2019~~7 6
42 88807 21/08/2019~~03/09/2019~~14 12
43 110058 05/09/2019~~11/09/2019~~7 6
44 120964 15/10/2019~~21/10/2019~~7 6
45 125655 23/10/2019~~29/10/2019~~7 6
46 130203 31/10/2019~~13/11/2019~~14 12
47 137554 15/11/2019~~21/11/2019~~7 6
48 140866 22/11/2019~~28/11/2019~~7 6
49 145776 29/11/2019~~12/12/2019~~14 12
50 155399 13/12/2019~~19/12/2019~~7 6
51 164723 21/12/2019~~27/12/2019~~7 6
52 169330 28/12/2019~~10/01/2020~~14 12
53 179744 11/01/2020~~17/01/2020~~7 6
54 189820 18/01/2020~~24/01/2020~~7 6
55 202405 29/01/2020~~04/02/2020~~7 6
56 210116 06/02/2020~~09/02/2020~~4 4
57 32026 02/06/2020~~08/06/2020~~7 6
58 47362 09/06/2020~~15/06/2020~~7 6
59 69397 14/07/2020~~27/07/2020~~14 12
60 95266 04/08/2020~~10/08/2020~~7 6
61 105869 12/08/2020~~25/08/2020~~14 12
62 123223 26/08/2020~~08/09/2020~~14 12
63 180336 07/10/2020~~13/10/2020~~7 6
64 194108 29/10/2020~~11/11/2020~~14 12
65 210284 18/11/2020~~01/12/2020~~14 12
66 265406 30/12/2020~~12/01/2021~~14 12
67 39115 21/05/2021~~27/05/2021~~7 6
68 72584 10/06/2021~~23/06/2021~~14 12
69 84211 24/06/2021~~05/07/2021~~12 11
70 98783 27/08/2021~~09/09/2021~~14 12
71 128555 14/09/2021~~20/09/2021~~7 6
72 143855 27/09/2021~~10/10/2021~~14 12
73 161488 12/10/2021~~25/10/2021~~14 12
74 190587 23/11/2021~~06/12/2021~~14 12
75 223026 15/12/2021~~28/12/2021~~14 12
76 244725 29/12/2021~~11/01/2022~~14 12
77 271969 19/01/2022~~25/01/2022~~7 6
78 273309 26/01/2022~~26/01/2022~~1 1
79 311253 25/03/2022~~25/03/2022~~1 1
80 103546 20/06/2022~~17/07/2022~~28 24
81 127747 18/07/2022~~31/07/2022~~14 12
82 136152 02/08/2022~~15/08/2022~~14 12
83 149185 16/08/2022~~22/08/2022~~7 6
84 159308 24/08/2022~~06/09/2022~~14 12
85 179337 07/09/2022~~20/09/2022~~14 12
86 270069 09/12/2022~~22/12/2022~~14 12
87 307825 03/01/2023~~09/01/2023~~7 6
88 319415 11/01/2023~~24/01/2023~~14 12
89 364378 09/02/2023~~22/02/2023~~14 12
90 407226 23/03/2023~~27/03/2023~~5 5
91 37609 12/05/2023~~18/05/2023~~7 6
92 46780 19/05/2023~~01/06/2023~~14 12
93 69443 02/06/2023~~15/06/2023~~14 12
94 99683 16/06/2023~~29/06/2023~~14 12
95 115871 01/07/2023~~14/07/2023~~14 12
96 171753 06/09/2023~~19/09/2023~~14 12
97 193003 20/09/2023~~03/10/2023~~14 12
98 227072 20/10/2023~~26/10/2023~~7 6
99 239327 03/11/2023~~09/11/2023~~7 6
100 266165 25/11/2023~~06/12/2023~~12 11
101 38047 12/06/2024~~25/06/2024~~14 14
102 49715 29/06/2024~~05/07/2024~~7 7
103 55188 09/07/2024~~15/07/2024~~7 7
104 62927 18/07/2024~~24/07/2024~~7 7
105 72527 01/08/2024~~07/08/2024~~7 7
106 78458 09/08/2024~~15/08/2024~~7 7
107 86272 17/08/2024~~23/08/2024~~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 97426 MUKHTIAR SINGH 28/09/2013~~07/10/2013~~10 9 For Cleaning of Canals (2617003003/IC/9872)
2 137412 21/12/2013~~12/01/2014~~23 20 For micro irrigation of khal (2617003003/IC/9276)
3 62710 ANGREJ KAUR 14/08/2015~~27/08/2015~~14 14 EARTHFILLING OF ROAD BERM (2617003003/RC/40474)
4 62709 MUKHTIAR SINGH 14/08/2015~~27/08/2015~~14 14 EARTHFILLING OF ROAD BERM (2617003003/RC/40474)
5 76932 ANGREJ KAUR 04/09/2015~~10/09/2015~~7 7 EARTHFILLING OF ROAD BERM (2617003003/RC/40474)
6 76931 MUKHTIAR SINGH 04/09/2015~~10/09/2015~~7 7 EARTHFILLING OF ROAD BERM (2617003003/RC/40474)
7 161226 ANGREJ KAUR 09/12/2015~~15/12/2015~~7 6 CLEANING OF KASI (2617003003/IC/13180)
8 161225 MUKHTIAR SINGH 09/12/2015~~15/12/2015~~7 6 CLEANING OF KASI (2617003003/IC/13180)
9 172250 ANGREJ KAUR 19/12/2015~~01/01/2016~~14 12 CLEANING & DIGGING OF POND (2617003003/WH/27235)
10 172249 MUKHTIAR SINGH 19/12/2015~~01/01/2016~~14 12 CLEANING & DIGGING OF POND (2617003003/WH/27235)
11 211144 ANGREJ KAUR 09/02/2016~~22/02/2016~~14 12 CLEANING & DIGGING OF POND (2617003003/WH/27235)
12 211143 MUKHTIAR SINGH 09/02/2016~~22/02/2016~~14 12 CLEANING & DIGGING OF POND (2617003003/WH/27235)
13 232114 01/03/2016~~14/03/2016~~14 12 CLEANING & DIGGING OF POND (2617003003/WH/27235)
14 131072 ANGREJ KAUR 13/09/2016~~19/09/2016~~7 6 CLEANING OF KASSI (2617003003/IC/15062)
15 131071 MUKHTIAR SINGH 13/09/2016~~19/09/2016~~7 6 CLEANING OF KASSI (2617003003/IC/15062)
16 174466 ANGREJ KAUR 05/01/2017~~25/01/2017~~21 18 CLEANING & DIGGING OF POND (2617003003/WH/27235)
17 115740 09/08/2017~~22/08/2017~~14 12 EARH FILLING IN ROAD BERMS IN BHAINI BHAGA (2617003003/RC/69411)
18 117971 MUKHTIAR SINGH 09/08/2017~~22/08/2017~~14 12 IRRIGATION CANALS IN BHAINI BAGHA (2617003003/IC/19142)
19 169364 ANGREJ KAUR 10/10/2017~~16/10/2017~~7 6 DIGGING OF POND NEAR GOVT SCHOOL IN BHAINI BAGHA (2617003003/WH/40567)
20 169477 MUKHTIAR SINGH 10/10/2017~~16/10/2017~~7 6 DIGGING OF POND NEAR GOVT SCHOOL IN BHAINI BAGHA (2617003003/WH/40567)
21 172061 ANGREJ KAUR 17/10/2017~~23/10/2017~~7 6 DIGGING OF POND NEAR GOVT SCHOOL IN BHAINI BAGHA (2617003003/WH/40567)
22 177558 27/10/2017~~09/11/2017~~14 12 CLEANING OF INTERNAL IRRIGATION CANAL (2617003/IC/34212)
23 185285 MUKHTIAR SINGH 03/11/2017~~09/11/2017~~7 6 CLEANING OF INTERNAL IRRIGATION CANAL (2617003/IC/34212)
24 196263 ANGREJ KAUR 10/11/2017~~16/11/2017~~7 6 CLEANING OF INTERNAL IRRIGATION CANAL (2617003/IC/34212)
25 237681 27/12/2017~~02/01/2018~~7 6 DIGGING OF POND NEAR GOVT SCHOOL IN BHAINI BAGHA (2617003003/WH/40567)
26 2264 07/04/2018~~13/04/2018~~7 6 CONSTRUCTION OF STREET SUKHDEEP SINGH S/O HARCHARAN SINGH DA HOUSE TO MAIN ROAD TAK (2617003003/RC/80710)
27 9977 14/04/2018~~20/04/2018~~7 6 CONSTRUCTION OF PARK NEAR GOVT. SCHOOL IN BHAINI BAGHA (2617003003/LD/76327)
28 61013 15/08/2018~~21/08/2018~~7 6 CLEANING OF FILTER MEDIA IN BHAINI BAGHA (2617003/WC/22875)
29 64285 22/08/2018~~28/08/2018~~7 6 CLEANING OF FILTER MEDIA IN BHAINI BAGHA (2617003/WC/22875)
30 70079 29/08/2018~~11/09/2018~~14 12 CLEANING OF FILTER MEDIA IN BHAINI BAGHA (2617003/WC/22875)
31 110143 10/11/2018~~23/11/2018~~14 12 MAINTENCE OF ROAD BERMS IN BHAINI BAGHA (2617003003/RC/85735)
32 127377 25/11/2018~~08/12/2018~~14 12 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318)
33 153740 09/12/2018~~15/12/2018~~7 6 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318)
34 153739 MUKHTIAR SINGH 09/12/2018~~15/12/2018~~7 6 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318)
35 177799 ANGREJ KAUR 22/01/2019~~04/02/2019~~14 12 FOR MAINTENCE OF NEHRI PATRI BHAINI BAGHA (2617003003/IC/39983)
36 45663 20/06/2019~~26/06/2019~~7 6 FOR CONST OF INTERLOCK TILES STREET (MAIN ROAD TO GURUDWARA ATAKSAR SAHIB) (2617003003/RC/9988997227)
37 50456 03/07/2019~~16/07/2019~~14 12 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
38 54005 17/07/2019~~24/07/2019~~8 7 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
39 64805 25/07/2019~~31/07/2019~~7 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
40 68857 05/08/2019~~11/08/2019~~7 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
41 81125 14/08/2019~~20/08/2019~~7 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
42 88807 21/08/2019~~03/09/2019~~14 12 ROAD SIDE PLANTATION (TAMKOT-BURJ HARI KOTHE) (2617003/DP/77151)
43 110058 05/09/2019~~11/09/2019~~7 6 PLANTATION (2617003/DP/70409)
44 120964 15/10/2019~~21/10/2019~~7 6 PLANTATION (2617003/DP/70409)
45 125655 23/10/2019~~29/10/2019~~7 6 PLANTATION (2617003/DP/70409)
46 130203 31/10/2019~~13/11/2019~~14 12 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
47 137554 15/11/2019~~21/11/2019~~7 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
48 140866 22/11/2019~~28/11/2019~~7 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
49 145776 29/11/2019~~12/12/2019~~14 12 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
50 155399 13/12/2019~~19/12/2019~~7 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
51 164723 21/12/2019~~27/12/2019~~7 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
52 169330 28/12/2019~~10/01/2020~~14 12 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
53 179744 11/01/2020~~17/01/2020~~7 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
54 189820 18/01/2020~~24/01/2020~~7 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
55 202405 29/01/2020~~04/02/2020~~7 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
56 210116 06/02/2020~~09/02/2020~~4 4 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
57 32026 02/06/2020~~08/06/2020~~7 6 PLANTATION (2617003/DP/70409)
58 47362 09/06/2020~~15/06/2020~~7 6 PLANTATION (2617003/DP/70409)
59 69397 14/07/2020~~27/07/2020~~14 12 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
60 95266 04/08/2020~~10/08/2020~~7 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
61 105869 12/08/2020~~25/08/2020~~14 12 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
62 123223 26/08/2020~~08/09/2020~~14 12 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
63 180336 07/10/2020~~13/10/2020~~7 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
64 194108 29/10/2020~~11/11/2020~~14 12 PLANTATION (2617003/DP/70409)
65 210284 18/11/2020~~01/12/2020~~14 12 PLANTATION (2617003/DP/70409)
66 265406 30/12/2020~~12/01/2021~~14 12 FOR CLEANING OF CANAL OF BURJ HARI OF SEC BHAINI IN TAMKOT (2617003/IC/86012)
67 39115 21/05/2021~~27/05/2021~~7 6 DIGGING OF POND NEAR TOWER BHAINI BAGHA (2617003003/WH/91999)
68 72584 10/06/2021~~23/06/2021~~14 12 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371)
69 84211 24/06/2021~~05/07/2021~~12 11 ROAD SIDE PLANTATION KOTLI KALAN TO MAUR ROAD (2617003/DP/101376)
70 98783 27/08/2021~~09/09/2021~~14 12 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371)
71 128555 14/09/2021~~20/09/2021~~7 6 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371)
72 143855 27/09/2021~~10/10/2021~~14 12 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691)
73 161488 12/10/2021~~25/10/2021~~14 12 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691)
74 190587 23/11/2021~~06/12/2021~~14 12 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691)
75 223026 15/12/2021~~28/12/2021~~14 12 NURSERY IN BHAINI BAGHA (2617003003/DP/121090)
76 244725 29/12/2021~~11/01/2022~~14 12 NURSERY IN BHAINI BAGHA (2617003003/DP/121090)
77 271969 19/01/2022~~25/01/2022~~7 6 NURSERY IN BHAINI BAGHA (2617003003/DP/121090)
78 273309 26/01/2022~~26/01/2022~~1 1 NURSERY IN BHAINI BAGHA (2617003003/DP/121090)
79 311253 25/03/2022~~25/03/2022~~1 1 MAINTENCE OF 550 PLANTATION IN BHAINI BAGHA (2617003003/DP/101139)
80 103546 20/06/2022~~17/07/2022~~28 24 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691)
81 127747 18/07/2022~~31/07/2022~~14 12 NURSERY IN BHAINI BAGHA (2617003003/DP/121090)
82 136152 02/08/2022~~15/08/2022~~14 12 NURSERY IN BHAINI BAGHA (2617003003/DP/121090)
83 149185 16/08/2022~~22/08/2022~~7 6 NURSERY IN BHAINI BAGHA (2617003003/DP/121090)
84 159308 24/08/2022~~06/09/2022~~14 12 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097)
85 179337 07/09/2022~~20/09/2022~~14 12 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097)
86 270069 09/12/2022~~22/12/2022~~14 12 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003/WH/9989020874)
87 307825 03/01/2023~~09/01/2023~~7 6 FOR FILTER MEDIA AND CLEANING OF S&S TANK IN BHAINI BAGHA (2617003/WC/9989000695)
88 319415 11/01/2023~~24/01/2023~~14 12 FOR FILTER MEDIA AND CLEANING OF S&S TANK IN BHAINI BAGHA (2617003/WC/9989000695)
89 364378 09/02/2023~~22/02/2023~~14 12 FOR FILTER MEDIA AND CLEANING OF S&S TANK IN BHAINI BAGHA (2617003/WC/9989000695)
90 407226 23/03/2023~~27/03/2023~~5 5 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003003/WH/9989020663)
91 37609 12/05/2023~~18/05/2023~~7 6 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003003/WH/9989020663)
92 46780 19/05/2023~~01/06/2023~~14 12 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003003/WH/9989020663)
93 69443 02/06/2023~~15/06/2023~~14 12 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003003/WH/9989020663)
94 99683 16/06/2023~~29/06/2023~~14 12 DESILTING OF KHALS IN BHAINI BAGHA (2617003003/IC/101993)
95 115871 01/07/2023~~14/07/2023~~14 12 DESILTING OF KHALS IN BHAINI BAGHA (2617003003/IC/101993)
96 171753 06/09/2023~~19/09/2023~~14 12 DIGGING OF POND NEAR WATER WORKS IN BHIANI BAGHA (2617003003/WH/9989026404)
97 193003 20/09/2023~~03/10/2023~~14 12 DIGGING OF POND NEAR WATER WORKS IN BHIANI BAGHA (2617003003/WH/9989026404)
98 227072 20/10/2023~~26/10/2023~~7 6 DIGGING OF POND NEAR WATER WORKS IN BHIANI BAGHA (2617003003/WH/9989026404)
99 239327 03/11/2023~~09/11/2023~~7 6 DIGGING OF POND NEAR WATER WORKS IN BHIANI BAGHA (2617003003/WH/9989026404)
100 266165 25/11/2023~~06/12/2023~~12 11 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793)
101 38047 12/06/2024~~25/06/2024~~14 14 MAINTENCE OF ROAD BERMS IN BHAINI BAGHA (2617003003/RC/9989104772)
102 49715 29/06/2024~~05/07/2024~~7 7 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998)
103 55188 09/07/2024~~15/07/2024~~7 7 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998)
104 62927 18/07/2024~~24/07/2024~~7 7 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998)
105 72527 01/08/2024~~07/08/2024~~7 7 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998)
106 78458 09/08/2024~~15/08/2024~~7 7 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998)
107 86272 17/08/2024~~23/08/2024~~7 7 MAINTENCE OF ROAD BERMS IN BHAINI BAGHA (2617003003/RC/9989104772)

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 MUKHTIAR SINGH 28/09/2013 3 For Cleaning of Canals (2617003003/IC/9872) 351 552 0
2 MUKHTIAR SINGH 21/12/2013 2 For micro irrigation of khal (2617003003/IC/9276) 759 250.37 0
3 MUKHTIAR SINGH 01/01/2014 11 For micro irrigation of khal (2617003003/IC/9276) 760 2024 0
Sub Total FY 1314 16 2826.37 0
4 ANGREJ KAUR 14/08/2015 4 EARTHFILLING OF ROAD BERM (2617003003/RC/40474) 216 840 0
5 MUKHTIAR SINGH 14/08/2015 5 EARTHFILLING OF ROAD BERM (2617003003/RC/40474) 216 1050 0
6 ANGREJ KAUR 21/08/2015 6 EARTHFILLING OF ROAD BERM (2617003003/RC/40474) 227 1260 0
7 MUKHTIAR SINGH 21/08/2015 6 EARTHFILLING OF ROAD BERM (2617003003/RC/40474) 227 1260 0
8 ANGREJ KAUR 04/09/2015 4 EARTHFILLING OF ROAD BERM (2617003003/RC/40474) 264 758.32 0
9 MUKHTIAR SINGH 04/09/2015 4 EARTHFILLING OF ROAD BERM (2617003003/RC/40474) 264 758.32 0
10 ANGREJ KAUR 19/12/2015 6 CLEANING & DIGGING OF POND (2617003003/WH/27235) 518 1260 0
11 MUKHTIAR SINGH 19/12/2015 6 CLEANING & DIGGING OF POND (2617003003/WH/27235) 518 1260 0
12 ANGREJ KAUR 26/12/2015 6 CLEANING & DIGGING OF POND (2617003003/WH/27235) 528 1260 0
13 MUKHTIAR SINGH 26/12/2015 6 CLEANING & DIGGING OF POND (2617003003/WH/27235) 528 1260 0
14 ANGREJ KAUR 09/02/2016 3 CLEANING & DIGGING OF POND (2617003003/WH/27235) 602 480 0
15 MUKHTIAR SINGH 09/02/2016 3 CLEANING & DIGGING OF POND (2617003003/WH/27235) 602 480 0
16 MUKHTIAR SINGH 16/02/2016 5 CLEANING & DIGGING OF POND (2617003003/WH/27235) 614 900 0
17 MUKHTIAR SINGH 01/03/2016 3 CLEANING & DIGGING OF POND (2617003003/WH/27235) 647 630 0
18 MUKHTIAR SINGH 08/03/2016 3 CLEANING & DIGGING OF POND (2617003003/WH/27235) 674 630 0
Sub Total FY 1516 70 14086.64 0
19 ANGREJ KAUR 13/09/2016 4 CLEANING OF KASSI (2617003003/IC/15062) 436 872 0
Sub Total FY 1617 4 872 0
20 ANGREJ KAUR 09/08/2017 6 EARH FILLING IN ROAD BERMS IN BHAINI BHAGA (2617003003/RC/69411) 284 1003.32 0
21 ANGREJ KAUR 16/08/2017 7 EARH FILLING IN ROAD BERMS IN BHAINI BHAGA (2617003003/RC/69411) 312 1190 0
22 ANGREJ KAUR 11/10/2017 4 DIGGING OF POND NEAR GOVT SCHOOL IN BHAINI BAGHA (2617003003/WH/40567) 595 780 0
23 ANGREJ KAUR 17/10/2017 1 DIGGING OF POND NEAR GOVT SCHOOL IN BHAINI BAGHA (2617003003/WH/40567) 615 185 0
24 ANGREJ KAUR 27/10/2017 5 CLEANING OF INTERNAL IRRIGATION CANAL (2617003/IC/34212) 660 550 0
25 ANGREJ KAUR 03/11/2017 4 CLEANING OF INTERNAL IRRIGATION CANAL (2617003/IC/34212) 700 440 0
26 ANGREJ KAUR 27/12/2017 6 DIGGING OF POND NEAR GOVT SCHOOL IN BHAINI BAGHA (2617003003/WH/40567) 916 930 0
Sub Total FY 1718 33 5078.32 0
27 ANGREJ KAUR 07/04/2018 5 CONSTRUCTION OF STREET SUKHDEEP SINGH S/O HARCHARAN SINGH DA HOUSE TO MAIN ROAD TAK (2617003003/RC/80710) 39 1200 0
28 ANGREJ KAUR 14/04/2018 2 CONSTRUCTION OF PARK NEAR GOVT. SCHOOL IN BHAINI BAGHA (2617003003/LD/76327) 91 384 0
29 ANGREJ KAUR 15/08/2018 5 CLEANING OF FILTER MEDIA IN BHAINI BAGHA (2617003/WC/22875) 816 1045 0
30 ANGREJ KAUR 22/08/2018 7 CLEANING OF FILTER MEDIA IN BHAINI BAGHA (2617003/WC/22875) 841 1421 0
31 ANGREJ KAUR 29/08/2018 6 CLEANING OF FILTER MEDIA IN BHAINI BAGHA (2617003/WC/22875) 870 1182 0
32 ANGREJ KAUR 10/11/2018 5 MAINTENCE OF ROAD BERMS IN BHAINI BAGHA (2617003003/RC/85735) 1221 1025 0
33 ANGREJ KAUR 17/11/2018 4 MAINTENCE OF ROAD BERMS IN BHAINI BAGHA (2617003003/RC/85735) 1280 880 0
34 ANGREJ KAUR 25/11/2018 1 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318) 1371 206 0
35 ANGREJ KAUR 02/12/2018 6 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318) 1410 780 0
36 ANGREJ KAUR 09/12/2018 1 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318) 1518 125 0
Sub Total FY 1819 42 8248 0
37 ANGREJ KAUR 18/07/2019 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 601 1446 0
38 ANGREJ KAUR 25/07/2019 3 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 686 723 0
39 ANGREJ KAUR 05/08/2019 7 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 732 1687 0
40 ANGREJ KAUR 14/08/2019 4 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 813 964 0
41 ANGREJ KAUR 21/08/2019 3 ROAD SIDE PLANTATION (TAMKOT-BURJ HARI KOTHE) (2617003/DP/77151) 873 723 0
42 ANGREJ KAUR 28/08/2019 4 ROAD SIDE PLANTATION (TAMKOT-BURJ HARI KOTHE) (2617003/DP/77151) 874 964 0
43 ANGREJ KAUR 15/10/2019 3 PLANTATION (2617003/DP/70409) 1055 723 0
44 ANGREJ KAUR 23/10/2019 1 PLANTATION (2617003/DP/70409) 1105 241 0
45 ANGREJ KAUR 31/10/2019 4 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 1152 964 0
46 ANGREJ KAUR 07/11/2019 3 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 1153 723 0
47 ANGREJ KAUR 15/11/2019 5 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 1223 1205 0
48 ANGREJ KAUR 22/11/2019 5 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 1268 1205 0
49 ANGREJ KAUR 29/11/2019 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 1310 1446 0
50 ANGREJ KAUR 06/12/2019 3 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 1311 723 0
51 ANGREJ KAUR 13/12/2019 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 1415 1446 0
52 ANGREJ KAUR 21/12/2019 5 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 1511 1205 0
53 ANGREJ KAUR 28/12/2019 5 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 1545 1205 0
54 ANGREJ KAUR 04/01/2020 3 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 1546 723 0
55 ANGREJ KAUR 11/01/2020 5 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 1644 1205 0
56 ANGREJ KAUR 18/01/2020 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 1717 1446 0
57 ANGREJ KAUR 29/01/2020 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 1805 1446 0
58 ANGREJ KAUR 06/02/2020 4 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 1888 964 0
Sub Total FY 1920 97 23377 0
59 ANGREJ KAUR 02/06/2020 3 PLANTATION (2617003/DP/70409) 698 789 0
60 ANGREJ KAUR 09/06/2020 6 PLANTATION (2617003/DP/70409) 867 1578 0
61 ANGREJ KAUR 14/07/2020 5 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 1351 1315 0
62 ANGREJ KAUR 21/07/2020 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 1352 1578 0
63 ANGREJ KAUR 05/08/2020 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 1937 1578 0
64 ANGREJ KAUR 12/08/2020 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 2076 1578 0
65 ANGREJ KAUR 19/08/2020 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 2078 1578 0
66 ANGREJ KAUR 26/08/2020 4 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 2411 1052 0
67 ANGREJ KAUR 02/09/2020 2 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 2412 526 0
68 ANGREJ KAUR 07/10/2020 2 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 3292 526 0
69 ANGREJ KAUR 29/10/2020 6 PLANTATION (2617003/DP/70409) 3592 1578 0
70 ANGREJ KAUR 05/11/2020 6 PLANTATION (2617003/DP/70409) 3593 1578 0
71 ANGREJ KAUR 25/11/2020 6 PLANTATION (2617003/DP/70409) 3811 1578 0
72 ANGREJ KAUR 06/01/2021 5 FOR CLEANING OF CANAL OF BURJ HARI OF SEC BHAINI IN TAMKOT (2617003/IC/86012) 4639 660 0
Sub Total FY 2021 69 17492 0
73 ANGREJ KAUR 10/06/2021 6 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371) 841 1614 0
74 ANGREJ KAUR 17/06/2021 6 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371) 843 1614 0
75 ANGREJ KAUR 23/06/2021 6 ROAD SIDE PLANTATION KOTLI KALAN TO MAUR ROAD (2617003/DP/101376) 994 1614 0
76 ANGREJ KAUR 30/06/2021 6 ROAD SIDE PLANTATION KOTLI KALAN TO MAUR ROAD (2617003/DP/101376) 995 1614 0
77 ANGREJ KAUR 28/08/2021 6 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371) 1140 1614 0
78 ANGREJ KAUR 04/09/2021 6 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371) 1142 1614 0
79 ANGREJ KAUR 14/09/2021 6 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371) 1413 1614 0
80 ANGREJ KAUR 27/09/2021 6 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 1531 1614 0
81 ANGREJ KAUR 04/10/2021 6 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 1532 1614 0
82 ANGREJ KAUR 12/10/2021 6 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 1686 1614 0
83 ANGREJ KAUR 19/10/2021 6 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 1687 1614 0
84 ANGREJ KAUR 23/11/2021 3 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 2045 807 0
85 ANGREJ KAUR 30/11/2021 5 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 2046 1345 0
86 ANGREJ KAUR 15/12/2021 6 NURSERY IN BHAINI BAGHA (2617003003/DP/121090) 2306 1614 0
87 ANGREJ KAUR 22/12/2021 6 NURSERY IN BHAINI BAGHA (2617003003/DP/121090) 2307 1614 0
88 ANGREJ KAUR 29/12/2021 6 NURSERY IN BHAINI BAGHA (2617003003/DP/121090) 2430 1614 0
89 ANGREJ KAUR 19/01/2022 6 NURSERY IN BHAINI BAGHA (2617003003/DP/121090) 2642 1614 0
90 ANGREJ KAUR 26/01/2022 1 NURSERY IN BHAINI BAGHA (2617003003/DP/121090) 2652 269 0
91 ANGREJ KAUR 25/03/2022 1 MAINTENCE OF 550 PLANTATION IN BHAINI BAGHA (2617003003/DP/101139) 3376 269 0
Sub Total FY 2122 100 26900 0
92 ANGREJ KAUR 20/06/2022 4 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 2850 1128 0
93 ANGREJ KAUR 27/06/2022 5 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 2852 1410 0
94 ANGREJ KAUR 04/07/2022 6 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 2854 1692 0
95 ANGREJ KAUR 11/07/2022 6 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 2856 1692 0
96 ANGREJ KAUR 18/07/2022 5 NURSERY IN BHAINI BAGHA (2617003003/DP/121090) 3550 1410 0
97 ANGREJ KAUR 25/07/2022 5 NURSERY IN BHAINI BAGHA (2617003003/DP/121090) 3552 1410 0
98 ANGREJ KAUR 09/08/2022 4 NURSERY IN BHAINI BAGHA (2617003003/DP/121090) 3887 1128 0
99 ANGREJ KAUR 16/08/2022 3 NURSERY IN BHAINI BAGHA (2617003003/DP/121090) 4175 846 0
100 ANGREJ KAUR 24/08/2022 5 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097) 4512 1410 0
101 ANGREJ KAUR 31/08/2022 5 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097) 4514 1410 0
102 ANGREJ KAUR 07/09/2022 6 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097) 5145 1692 0
103 ANGREJ KAUR 14/09/2022 3 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097) 5147 846 0
104 ANGREJ KAUR 03/01/2023 5 FOR FILTER MEDIA AND CLEANING OF S&S TANK IN BHAINI BAGHA (2617003/WC/9989000695) 8640 1265 0
105 ANGREJ KAUR 11/01/2023 5 FOR FILTER MEDIA AND CLEANING OF S&S TANK IN BHAINI BAGHA (2617003/WC/9989000695) 8907 1155 0
Sub Total FY 2223 67 18494 0
106 ANGREJ KAUR 12/05/2023 5 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003003/WH/9989020663) 1049 1250 0
107 ANGREJ KAUR 19/05/2023 6 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003003/WH/9989020663) 1292 1500 0
108 ANGREJ KAUR 26/05/2023 4 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003003/WH/9989020663) 1311 960 0
109 ANGREJ KAUR 02/06/2023 6 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003003/WH/9989020663) 1870 1740 0
110 ANGREJ KAUR 16/06/2023 5 DESILTING OF KHALS IN BHAINI BAGHA (2617003003/IC/101993) 2701 1325 0
111 ANGREJ KAUR 23/06/2023 4 DESILTING OF KHALS IN BHAINI BAGHA (2617003003/IC/101993) 2724 1120 0
112 ANGREJ KAUR 08/07/2023 3 DESILTING OF KHALS IN BHAINI BAGHA (2617003003/IC/101993) 3186 750 0
113 ANGREJ KAUR 06/09/2023 4 DIGGING OF POND NEAR WATER WORKS IN BHIANI BAGHA (2617003003/WH/9989026404) 5136 1080 0
114 ANGREJ KAUR 13/09/2023 1 DIGGING OF POND NEAR WATER WORKS IN BHIANI BAGHA (2617003003/WH/9989026404) 5158 270 0
115 ANGREJ KAUR 20/09/2023 1 DIGGING OF POND NEAR WATER WORKS IN BHIANI BAGHA (2617003003/WH/9989026404) 5842 270 0
116 ANGREJ KAUR 27/09/2023 5 DIGGING OF POND NEAR WATER WORKS IN BHIANI BAGHA (2617003003/WH/9989026404) 5858 1350 0
117 ANGREJ KAUR 20/10/2023 6 DIGGING OF POND NEAR WATER WORKS IN BHIANI BAGHA (2617003003/WH/9989026404) 6820 1620 0
118 ANGREJ KAUR 03/11/2023 4 DIGGING OF POND NEAR WATER WORKS IN BHIANI BAGHA (2617003003/WH/9989026404) 7258 1080 0
Sub Total FY 2324 54 14315 0
119 ANGREJ KAUR 12/06/2024 6 MAINTENCE OF ROAD BERMS IN BHAINI BAGHA (2617003003/RC/9989104772) 1198 1620 0
120 ANGREJ KAUR 19/06/2024 5 MAINTENCE OF ROAD BERMS IN BHAINI BAGHA (2617003003/RC/9989104772) 1210 1450 0
121 ANGREJ KAUR 29/06/2024 4 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998) 1477 1288 0
122 ANGREJ KAUR 09/07/2024 6 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998) 1564 1932 0
123 ANGREJ KAUR 18/07/2024 6 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998) 1748 1932 0
124 ANGREJ KAUR 01/08/2024 6 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998) 1987 1932 0
Sub Total FY 2425 33 10154 0