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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/114 Family Id: 114
घर के मुखिया का नाम: Gurpreet Singh
Name of Father/Husband: Kartar Singh
Category: SC
Date of Registration: 6/9/2016
Address:
Villages:
पंचायत: MACHHI BUGRA
ब्लॉक: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 114
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Gurpreet Singh Male 27 Punjab National Bank
2 Gurbinder Kaur Female 30 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 90055 Gurpreet Singh 28/07/2016~~11/08/2016~~15 13
2 123125 24/08/2016~~07/09/2016~~15 13
3 179178 14/11/2016~~24/11/2016~~11 10
4 140903 11/08/2017~~26/08/2017~~16 14
5 179425 12/09/2017~~21/09/2017~~10 9
6 227020 25/10/2017~~01/11/2017~~8 7
7 256218 27/11/2017~~06/12/2017~~10 9
8 276514 13/12/2017~~22/12/2017~~10 9
9 304009 05/01/2018~~13/01/2018~~9 8
10 357049 21/02/2018~~24/02/2018~~4 4
11 17290 26/04/2018~~06/05/2018~~11 10
12 108650 11/08/2018~~26/08/2018~~16 14
13 129441 06/09/2018~~16/09/2018~~11 10
14 136373 20/09/2018~~05/10/2018~~16 14
15 205582 14/11/2018~~29/11/2018~~16 14
16 230072 30/11/2018~~10/12/2018~~11 10
17 304587 Gurbinder Kaur 09/02/2019~~16/02/2019~~8 7
18 304586 Gurpreet Singh 09/02/2019~~16/02/2019~~8 7
19 326057 Gurbinder Kaur 19/02/2019~~22/02/2019~~4 4
20 326056 Gurpreet Singh 19/02/2019~~22/02/2019~~4 4
21 369984 12/03/2019~~22/03/2019~~11 10
22 374455 Gurbinder Kaur 14/03/2019~~22/03/2019~~9 8
23 326285 Gurpreet Singh 08/11/2019~~14/11/2019~~7 6
24 336838 15/11/2019~~21/11/2019~~7 6
25 356728 26/11/2019~~02/12/2019~~7 6
26 394381 Gurbinder Kaur 13/12/2019~~19/12/2019~~7 6
27 19943 19/05/2020~~25/05/2020~~7 6
28 19881 Gurpreet Singh 19/05/2020~~25/05/2020~~7 6
29 31922 27/05/2020~~02/06/2020~~7 6
30 51479 03/06/2020~~10/06/2020~~8 7
31 279544 Gurbinder Kaur 29/08/2020~~04/09/2020~~7 6
32 279552 Gurpreet Singh 29/08/2020~~04/09/2020~~7 6
33 313959 09/09/2020~~15/09/2020~~7 6
34 334198 Gurbinder Kaur 17/09/2020~~23/09/2020~~7 6
35 334206 Gurpreet Singh 17/09/2020~~23/09/2020~~7 6
36 371545 Gurbinder Kaur 30/09/2020~~06/10/2020~~7 6
37 371585 Gurpreet Singh 30/09/2020~~06/10/2020~~7 6
38 384153 Gurbinder Kaur 07/10/2020~~13/10/2020~~7 6
39 384174 Gurpreet Singh 07/10/2020~~13/10/2020~~7 6
40 401624 Gurbinder Kaur 14/10/2020~~20/10/2020~~7 6
41 401647 Gurpreet Singh 14/10/2020~~18/10/2020~~5 5
42 37705 Gurbinder Kaur 20/04/2021~~26/04/2021~~7 6
43 237120 28/08/2021~~03/09/2021~~7 6
44 516249 29/11/2021~~05/12/2021~~7 6
45 542744 07/12/2021~~13/12/2021~~7 6
46 585223 18/12/2021~~24/12/2021~~7 6
47 32976 05/05/2022~~11/05/2022~~7 6
48 138371 10/06/2022~~19/06/2022~~10 9
49 291452 04/08/2022~~13/08/2022~~10 9
50 291767 Gurpreet Singh 04/08/2022~~13/08/2022~~10 9
51 314727 Gurbinder Kaur 15/08/2022~~19/08/2022~~5 5
52 314726 Gurpreet Singh 15/08/2022~~19/08/2022~~5 5
53 347531 Gurbinder Kaur 25/08/2022~~31/08/2022~~7 6
54 413611 15/09/2022~~24/09/2022~~10 9
55 529907 29/10/2022~~07/11/2022~~10 9
56 666982 19/12/2022~~23/12/2022~~5 5
57 869507 28/02/2023~~06/03/2023~~7 6
58 40143 18/04/2023~~24/04/2023~~7 6
59 59682 26/04/2023~~02/05/2023~~7 6
60 94435 08/05/2023~~15/05/2023~~8 7
61 125394 16/05/2023~~25/05/2023~~10 9
62 182814 31/05/2023~~07/06/2023~~8 7
63 463192 Gurpreet Singh 08/08/2023~~15/08/2023~~8 7
64 539749 Gurbinder Kaur 07/09/2023~~11/09/2023~~5 5
65 568043 14/09/2023~~20/09/2023~~7 6
66 597974 21/09/2023~~23/09/2023~~3 3
67 614948 25/09/2023~~29/09/2023~~5 5
68 640758 02/10/2023~~12/10/2023~~11 10
69 866516 03/01/2024~~09/01/2024~~7 6
70 1008568 08/03/2024~~11/03/2024~~4 4
71 27239 18/04/2024~~24/04/2024~~7 7
72 37695 25/04/2024~~04/05/2024~~10 10
73 56750 08/05/2024~~14/05/2024~~7 7
74 68112 15/05/2024~~24/05/2024~~10 10
75 105470 07/06/2024~~16/06/2024~~10 10
76 135285 24/06/2024~~03/07/2024~~10 10

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 90055 Gurpreet Singh 28/07/2016~~11/08/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
2 123125 24/08/2016~~07/09/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
3 179178 14/11/2016~~24/11/2016~~11 10 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
4 140903 11/08/2017~~26/08/2017~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
5 179425 12/09/2017~~21/09/2017~~10 9 Land Dev in Shamshanghat machibugra (2603004075/LD/42050)
6 227020 25/10/2017~~01/11/2017~~8 7 Land Dev in BDPO Office (2603004075/LD/43016)
7 256218 27/11/2017~~06/12/2017~~10 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584)
8 276514 13/12/2017~~22/12/2017~~10 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584)
9 304009 05/01/2018~~13/01/2018~~9 8 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
10 357049 21/02/2018~~24/02/2018~~4 4 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
11 17290 26/04/2018~~06/05/2018~~11 10 Maintance of Playground (2603004075/LD/80237)
12 108650 11/08/2018~~26/08/2018~~16 14 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778)
13 129441 06/09/2018~~16/09/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
14 136373 20/09/2018~~05/10/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
15 205582 14/11/2018~~29/11/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
16 230072 30/11/2018~~10/12/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
17 304587 Gurbinder Kaur 09/02/2019~~16/02/2019~~8 7 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
18 304586 Gurpreet Singh 09/02/2019~~16/02/2019~~8 7 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
19 326057 Gurbinder Kaur 19/02/2019~~22/02/2019~~4 4 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
20 326056 Gurpreet Singh 19/02/2019~~22/02/2019~~4 4 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
21 369984 12/03/2019~~22/03/2019~~11 10 Land Dev and Plantation in Primary School Vill Machibugra (2603004075/LD/9988986339)
22 374455 Gurbinder Kaur 14/03/2019~~22/03/2019~~9 8 Land Dev and Plantation in Primary School Vill Machibugra (2603004075/LD/9988986339)
23 326285 Gurpreet Singh 08/11/2019~~14/11/2019~~7 6 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101)
24 336838 15/11/2019~~21/11/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
25 356728 26/11/2019~~02/12/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
26 394381 Gurbinder Kaur 13/12/2019~~19/12/2019~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
27 19943 19/05/2020~~25/05/2020~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
28 19881 Gurpreet Singh 19/05/2020~~25/05/2020~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
29 31922 27/05/2020~~02/06/2020~~7 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
30 51479 03/06/2020~~10/06/2020~~8 7 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
31 279544 Gurbinder Kaur 29/08/2020~~04/09/2020~~7 6 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778)
32 279552 Gurpreet Singh 29/08/2020~~04/09/2020~~7 6 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778)
33 313959 09/09/2020~~15/09/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
34 334198 Gurbinder Kaur 17/09/2020~~23/09/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
35 334206 Gurpreet Singh 17/09/2020~~23/09/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
36 371545 Gurbinder Kaur 30/09/2020~~06/10/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
37 371585 Gurpreet Singh 30/09/2020~~06/10/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
38 384153 Gurbinder Kaur 07/10/2020~~13/10/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
39 384174 Gurpreet Singh 07/10/2020~~13/10/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
40 401624 Gurbinder Kaur 14/10/2020~~20/10/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
41 401647 Gurpreet Singh 14/10/2020~~18/10/2020~~5 5 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
42 37705 Gurbinder Kaur 20/04/2021~~26/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
43 237120 28/08/2021~~03/09/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
44 516249 29/11/2021~~05/12/2021~~7 6 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243)
45 542744 07/12/2021~~13/12/2021~~7 6 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243)
46 585223 18/12/2021~~24/12/2021~~7 6 Berm work Machi bugra to bholu wala tak - Machi bugra (2603004075/RC/9989057244)
47 32976 05/05/2022~~11/05/2022~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
48 138371 10/06/2022~~19/06/2022~~10 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535)
49 291452 04/08/2022~~13/08/2022~~10 9 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
50 291767 Gurpreet Singh 04/08/2022~~13/08/2022~~10 9 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
51 314727 Gurbinder Kaur 15/08/2022~~19/08/2022~~5 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
52 314726 Gurpreet Singh 15/08/2022~~19/08/2022~~5 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
53 347531 Gurbinder Kaur 25/08/2022~~31/08/2022~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
54 413611 15/09/2022~~24/09/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
55 529907 29/10/2022~~07/11/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
56 666982 19/12/2022~~23/12/2022~~5 5 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
57 869507 28/02/2023~~06/03/2023~~7 6 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
58 40143 18/04/2023~~24/04/2023~~7 6 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816)
59 59682 26/04/2023~~02/05/2023~~7 6 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816)
60 94435 08/05/2023~~15/05/2023~~8 7 Const. of street with int. paver from Bhollu wala L Road to Butta singh s.o Jugraj singh at V- Patli (2603004095/RC/9989078679)
61 125394 16/05/2023~~25/05/2023~~10 9 berm work in railway fatak at Fzr to talwandi line at village Thethar Khurd (2603004124/RC/9989083789)
62 182814 31/05/2023~~07/06/2023~~8 7 berm work in railway fatak at Fzr to talwandi line at village Thethar Khurd (2603004124/RC/9989083789)
63 463192 Gurpreet Singh 08/08/2023~~15/08/2023~~8 7 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
64 539749 Gurbinder Kaur 07/09/2023~~11/09/2023~~5 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sulhani) (2603004120/IC/107128)
65 568043 14/09/2023~~20/09/2023~~7 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814)
66 597974 21/09/2023~~23/09/2023~~3 3 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814)
67 614948 25/09/2023~~29/09/2023~~5 5 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814)
68 640758 02/10/2023~~12/10/2023~~11 10 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807)
69 866516 03/01/2024~~09/01/2024~~7 6 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273)
70 1008568 08/03/2024~~11/03/2024~~4 4 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273)
71 27239 18/04/2024~~24/04/2024~~7 7 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
72 37695 25/04/2024~~04/05/2024~~10 10 sanjha jal Talab (Amrit sarovar ) sulhani (2603004120/WH/9989023592)
73 56750 08/05/2024~~14/05/2024~~7 7 sanjha jal Talab (Amrit sarovar ) sulhani (2603004120/WH/9989023592)
74 68112 15/05/2024~~24/05/2024~~10 10 Maintenance of Railway line Fzr to Golewala Mana Singh wala (2603004079/RC/9989107123)
75 105470 07/06/2024~~16/06/2024~~10 10 Internal and jungle clearance of mokam wala miner RD 14000 to 16700 (2603004117/IC/115790)
76 135285 24/06/2024~~03/07/2024~~10 10 Internal and external of Dhallewala miner RD 3855 to 8400 in Village Sodhi Nagar (2603004117/IC/115795)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Gurpreet Singh 11/08/2017 12 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 359 2796 0
2 Gurpreet Singh 12/09/2017 9 Land Dev in Shamshanghat machibugra (2603004075/LD/42050) 574 2097 0
3 Gurpreet Singh 25/10/2017 3 Land Dev in BDPO Office (2603004075/LD/43016) 939 699 0
4 Gurpreet Singh 05/01/2018 6 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1567 1398 0
5 Gurpreet Singh 21/02/2018 4 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1873 932 0
Sub Total FY 1718 34 7922 0
6 Gurpreet Singh 26/04/2018 8 Maintance of Playground (2603004075/LD/80237) 106 1496 0
7 Gurpreet Singh 06/09/2018 6 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1308 1440 0
8 Gurpreet Singh 20/09/2018 12 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1412 2880 0
9 Gurpreet Singh 14/11/2018 16 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1923 1280 0
10 Gurpreet Singh 30/11/2018 2 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 2039 480 0
11 Gurbinder Kaur 14/03/2019 6 Land Dev and Plantation in Primary School Vill Machibugra (2603004075/LD/9988986339) 2912 1440 0
Sub Total FY 1819 50 9016 0
12 Gurpreet Singh 15/11/2019 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3435 1446 0
13 Gurpreet Singh 26/11/2019 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3693 1446 0
14 Gurbinder Kaur 13/12/2019 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 4208 1446 0
Sub Total FY 1920 18 4338 0
15 Gurbinder Kaur 14/05/2020 2 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 551 526 0
16 Gurpreet Singh 19/05/2020 2 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 551 526 0
17 Gurbinder Kaur 21/05/2020 5 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 554 1315 0
18 Gurpreet Singh 21/05/2020 5 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 554 1315 0
19 Gurpreet Singh 27/05/2020 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 835 1578 0
20 Gurpreet Singh 03/06/2020 5 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 1074 1315 0
21 Gurbinder Kaur 29/08/2020 7 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778) 3362 1841 0
22 Gurpreet Singh 29/08/2020 7 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778) 3362 1841 0
23 Gurpreet Singh 09/09/2020 7 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3744 1841 0
24 Gurbinder Kaur 17/09/2020 7 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4027 1841 0
25 Gurpreet Singh 17/09/2020 7 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4027 1841 0
26 Gurbinder Kaur 30/09/2020 7 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4569 1841 0
27 Gurpreet Singh 30/09/2020 7 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4569 1841 0
28 Gurbinder Kaur 07/10/2020 7 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4745 1841 0
29 Gurpreet Singh 07/10/2020 7 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4745 1841 0
30 Gurbinder Kaur 14/10/2020 7 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 5016 1841 0
31 Gurpreet Singh 14/10/2020 5 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 5016 1315 0
Sub Total FY 2021 100 26300 0
32 Gurbinder Kaur 29/11/2021 5 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243) 5006 1345 0
33 Gurbinder Kaur 18/12/2021 6 Berm work Machi bugra to bholu wala tak - Machi bugra (2603004075/RC/9989057244) 5548 1614 0
Sub Total FY 2122 11 2959 0
34 Gurbinder Kaur 07/06/2022 6 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535) 1841 1692 0
35 Gurbinder Kaur 04/08/2022 9 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 3036 2421 0
36 Gurpreet Singh 04/08/2022 9 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 3036 2421 0
37 Gurbinder Kaur 15/08/2022 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 3280 1076 0
38 Gurpreet Singh 15/08/2022 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 3280 1076 0
39 Gurbinder Kaur 15/09/2022 8 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 4444 2256 0
40 Gurbinder Kaur 29/10/2022 6 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 5831 1692 0
Sub Total FY 2223 46 12634 0
41 Gurbinder Kaur 18/04/2023 6 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816) 302 1692 0
42 Gurbinder Kaur 26/04/2023 4 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816) 613 1128 0
43 Gurbinder Kaur 08/05/2023 6 Const. of street with int. paver from Bhollu wala L Road to Butta singh s.o Jugraj singh at V- Patli (2603004095/RC/9989078679) 986 1818 0
44 Gurbinder Kaur 16/05/2023 9 berm work in railway fatak at Fzr to talwandi line at village Thethar Khurd (2603004124/RC/9989083789) 1343 2727 0
45 Gurbinder Kaur 31/05/2023 7 berm work in railway fatak at Fzr to talwandi line at village Thethar Khurd (2603004124/RC/9989083789) 1956 1750 0
46 Gurbinder Kaur 05/09/2023 3 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sulhani) (2603004120/IC/107128) 5714 909 0
47 Gurbinder Kaur 14/09/2023 5 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814) 5995 1515 0
48 Gurbinder Kaur 21/09/2023 1 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814) 6379 303 0
49 Gurbinder Kaur 25/09/2023 4 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814) 6579 1212 0
Sub Total FY 2324 45 13054 0
50 Gurbinder Kaur 18/04/2024 3 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 287 909 0
51 Gurbinder Kaur 25/04/2024 4 sanjha jal Talab (Amrit sarovar ) sulhani (2603004120/WH/9989023592) 427 1212 0
52 Gurbinder Kaur 15/05/2024 5 Maintenance of Railway line Fzr to Golewala Mana Singh wala (2603004079/RC/9989107123) 777 1610 0
53 Gurbinder Kaur 07/06/2024 5 Internal and jungle clearance of mokam wala miner RD 14000 to 16700 (2603004117/IC/115790) 1512 1610 0
54 Gurbinder Kaur 18/06/2024 3 Internal and external of Dhallewala miner RD 3855 to 8400 in Village Sodhi Nagar (2603004117/IC/115795) 1987 966 0
Sub Total FY 2425 20 6307 0