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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/44 Family Id: 44
Name of Head of Household: Mahinder Singh
Name of Father/Husband: Bachan Singh
Category: SC
Date of Registration: 7/23/2008
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 44
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahinder Singh Male 56 ICICI BANK
2 Paramjeet Kaur Female 48 ICICI 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 47246 Paramjeet Kaur 08/12/2009~~13/12/2009~~6 6
2 106345 Mahinder Singh 17/03/2011~~31/03/2011~~15 15
3 106346 Paramjeet Kaur 17/03/2011~~31/03/2011~~15 15
4 88190 Mahinder Singh 17/03/2015~~27/03/2015~~11 10
5 88262 Paramjeet Kaur 17/03/2015~~27/03/2015~~11 10
6 75144 Mahinder Singh 11/09/2015~~21/09/2015~~11 10
7 131456 11/12/2015~~14/12/2015~~4 4
8 252291 23/03/2016~~31/03/2016~~9 8
9 252616 Paramjeet Kaur 23/03/2016~~31/03/2016~~9 8
10 2631 Mahinder Singh 06/04/2016~~16/04/2016~~11 10
11 2911 Paramjeet Kaur 06/04/2016~~16/04/2016~~11 10
12 97744 Mahinder Singh 04/08/2016~~14/08/2016~~11 10
13 97766 Paramjeet Kaur 04/08/2016~~14/08/2016~~11 10
14 110239 Mahinder Singh 16/08/2016~~22/08/2016~~7 6
15 86550 12/06/2017~~16/06/2017~~5 5
16 87256 Paramjeet Kaur 12/06/2017~~16/06/2017~~5 5
17 134837 08/08/2017~~23/08/2017~~16 14
18 230368 24/10/2017~~02/11/2017~~10 9
19 287859 22/12/2017~~31/12/2017~~10 9
20 340353 07/02/2018~~22/02/2018~~16 14
21 27510 05/05/2018~~20/05/2018~~16 14
22 46997 24/05/2018~~31/05/2018~~8 7
23 67964 12/06/2018~~25/06/2018~~14 12
24 130146 07/09/2018~~22/09/2018~~16 14
25 60378 Mahinder Singh 27/05/2019~~02/06/2019~~7 6
26 60379 Paramjeet Kaur 27/05/2019~~02/06/2019~~7 6
27 77380 Mahinder Singh 04/06/2019~~11/06/2019~~8 7
28 77381 Paramjeet Kaur 04/06/2019~~11/06/2019~~8 7
29 151041 Mahinder Singh 22/07/2019~~29/07/2019~~8 7
30 151042 Paramjeet Kaur 22/07/2019~~29/07/2019~~8 7
31 362865 Mahinder Singh 28/11/2019~~04/12/2019~~7 6
32 362866 Paramjeet Kaur 28/11/2019~~04/12/2019~~7 6
33 374771 Mahinder Singh 05/12/2019~~11/12/2019~~7 6
34 374772 Paramjeet Kaur 05/12/2019~~11/12/2019~~7 6
35 392711 Mahinder Singh 12/12/2019~~18/12/2019~~7 6
36 392712 Paramjeet Kaur 12/12/2019~~18/12/2019~~7 6
37 412989 Mahinder Singh 24/12/2019~~30/12/2019~~7 6
38 412990 Paramjeet Kaur 24/12/2019~~30/12/2019~~7 6
39 30743 25/05/2020~~31/05/2020~~7 6
40 48525 Mahinder Singh 02/06/2020~~08/06/2020~~7 6
41 48526 Paramjeet Kaur 02/06/2020~~08/06/2020~~7 6
42 167630 25/07/2020~~31/07/2020~~7 6
43 211736 08/08/2020~~14/08/2020~~7 6
44 306632 Mahinder Singh 07/09/2020~~13/09/2020~~7 6
45 306633 Paramjeet Kaur 07/09/2020~~13/09/2020~~7 6
46 330344 Mahinder Singh 15/09/2020~~21/09/2020~~7 6
47 330345 Paramjeet Kaur 15/09/2020~~21/09/2020~~7 6
48 353881 Mahinder Singh 24/09/2020~~30/09/2020~~7 6
49 353882 Paramjeet Kaur 24/09/2020~~30/09/2020~~7 6
50 371672 Mahinder Singh 02/10/2020~~08/10/2020~~7 6
51 371673 Paramjeet Kaur 02/10/2020~~08/10/2020~~7 6
52 394606 Mahinder Singh 09/10/2020~~15/10/2020~~7 6
53 394607 Paramjeet Kaur 09/10/2020~~15/10/2020~~7 6
54 406849 Mahinder Singh 19/10/2020~~25/10/2020~~7 6
55 406850 Paramjeet Kaur 19/10/2020~~25/10/2020~~7 6
56 418493 Mahinder Singh 27/10/2020~~02/11/2020~~7 6
57 418494 Paramjeet Kaur 27/10/2020~~02/11/2020~~7 6
58 472585 03/12/2020~~09/12/2020~~7 6
59 498174 15/12/2020~~17/12/2020~~3 3
60 98371 28/05/2021~~03/06/2021~~7 6
61 501603 20/11/2021~~26/11/2021~~7 6
62 515894 28/11/2021~~04/12/2021~~7 6
63 684984 23/02/2022~~09/03/2022~~15 13
64 228075 07/07/2022~~16/07/2022~~10 9
65 250244 20/07/2022~~26/07/2022~~7 6
66 802627 06/02/2023~~15/02/2023~~10 9
67 856600 23/02/2023~~01/03/2023~~7 6
68 52195 Mahinder Singh 24/04/2023~~28/04/2023~~5 5
69 52196 Paramjeet Kaur 24/04/2023~~28/04/2023~~5 5
70 233695 09/06/2023~~18/06/2023~~10 9
71 377456 17/07/2023~~27/07/2023~~11 10
72 419604 28/07/2023~~04/08/2023~~8 7
73 462776 08/08/2023~~17/08/2023~~10 9
74 534811 06/09/2023~~14/09/2023~~9 8
75 574899 15/09/2023~~18/09/2023~~4 4
76 603885 22/09/2023~~29/09/2023~~8 7
77 646902 04/10/2023~~06/10/2023~~3 3

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 47246 Paramjeet Kaur 08/12/2009~~13/12/2009~~6 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W)
2 106345 Mahinder Singh 17/03/2011~~31/03/2011~~15 15 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511)
3 106346 Paramjeet Kaur 17/03/2011~~31/03/2011~~15 15 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511)
4 88190 Mahinder Singh 17/03/2015~~27/03/2015~~11 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)
5 88262 Paramjeet Kaur 17/03/2015~~27/03/2015~~11 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)
6 75144 Mahinder Singh 11/09/2015~~21/09/2015~~11 10 kabar vacha RC (2603004054/RC/32187)
7 131456 11/12/2015~~14/12/2015~~4 4 PLANTATAION WORK IN KABAR WACHA (2603004054/DP/18484)
8 252291 23/03/2016~~31/03/2016~~9 8 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
9 252616 Paramjeet Kaur 23/03/2016~~31/03/2016~~9 8 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
10 2631 Mahinder Singh 06/04/2016~~16/04/2016~~11 10 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368)
11 2911 Paramjeet Kaur 06/04/2016~~16/04/2016~~11 10 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368)
12 97744 Mahinder Singh 04/08/2016~~14/08/2016~~11 10 kabar vacha RC (2603004054/RC/32187)
13 97766 Paramjeet Kaur 04/08/2016~~14/08/2016~~11 10 kabar vacha RC (2603004054/RC/32187)
14 110239 Mahinder Singh 16/08/2016~~22/08/2016~~7 6 RC WORK IN KABBAR WACHA(gurpreet singh to baldev singh to gurnek singh)2 galian (2603004054/RC/48816)
15 86550 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
16 87256 Paramjeet Kaur 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
17 134837 08/08/2017~~23/08/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
18 230368 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
19 287859 22/12/2017~~31/12/2017~~10 9 Cleaning of golle wala rajbaha burji no 0-12000 tak (2603004026/IC/34763)
20 340353 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
21 27510 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
22 46997 24/05/2018~~31/05/2018~~8 7 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
23 67964 12/06/2018~~25/06/2018~~14 12 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750)
24 130146 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
25 60378 Mahinder Singh 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
26 60379 Paramjeet Kaur 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
27 77380 Mahinder Singh 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
28 77381 Paramjeet Kaur 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
29 151041 Mahinder Singh 22/07/2019~~29/07/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
30 151042 Paramjeet Kaur 22/07/2019~~29/07/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
31 362865 Mahinder Singh 28/11/2019~~04/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
32 362866 Paramjeet Kaur 28/11/2019~~04/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
33 374771 Mahinder Singh 05/12/2019~~11/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
34 374772 Paramjeet Kaur 05/12/2019~~11/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
35 392711 Mahinder Singh 12/12/2019~~18/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
36 392712 Paramjeet Kaur 12/12/2019~~18/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
37 412989 Mahinder Singh 24/12/2019~~30/12/2019~~7 6 Cleaning of Sarkanda (2603004054/IC/48034)
38 412990 Paramjeet Kaur 24/12/2019~~30/12/2019~~7 6 Cleaning of Sarkanda (2603004054/IC/48034)
39 30743 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
40 48525 Mahinder Singh 02/06/2020~~08/06/2020~~7 6 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503)
41 48526 Paramjeet Kaur 02/06/2020~~08/06/2020~~7 6 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503)
42 167630 25/07/2020~~31/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
43 211736 08/08/2020~~14/08/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
44 306632 Mahinder Singh 07/09/2020~~13/09/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
45 306633 Paramjeet Kaur 07/09/2020~~13/09/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
46 330344 Mahinder Singh 15/09/2020~~21/09/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
47 330345 Paramjeet Kaur 15/09/2020~~21/09/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
48 353881 Mahinder Singh 24/09/2020~~30/09/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
49 353882 Paramjeet Kaur 24/09/2020~~30/09/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
50 371672 Mahinder Singh 02/10/2020~~08/10/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
51 371673 Paramjeet Kaur 02/10/2020~~08/10/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
52 394606 Mahinder Singh 09/10/2020~~15/10/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
53 394607 Paramjeet Kaur 09/10/2020~~15/10/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
54 406849 Mahinder Singh 19/10/2020~~25/10/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
55 406850 Paramjeet Kaur 19/10/2020~~25/10/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
56 418493 Mahinder Singh 27/10/2020~~02/11/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
57 418494 Paramjeet Kaur 27/10/2020~~02/11/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
58 472585 03/12/2020~~09/12/2020~~7 6 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)
59 498174 15/12/2020~~17/12/2020~~3 3 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)
60 98371 28/05/2021~~03/06/2021~~7 6 Cleaning of Sarkanda Dich rajbah RD-12000-24460-vill.kabar wachha loham (2603004054/IC/48020)
61 501603 20/11/2021~~26/11/2021~~7 6 New Plantation Fidde to Tumbarbhan Mudki Link Road 9 km (2603004126/DP/118725)
62 515894 28/11/2021~~04/12/2021~~7 6 New 25000 Plants in Fidde Nursury (2603004041/DP/118724)
63 684984 23/02/2022~~09/03/2022~~15 13 1st Year Maintance of Plantation Bagha Purana Mudki Road (2603004041/DP/118728)
64 228075 07/07/2022~~16/07/2022~~10 9 Boundry wall in Primary school at village Kabar wacha (2603004054/AV/9989026445)
65 250244 20/07/2022~~26/07/2022~~7 6 Boundry wall in Primary school at village Kabar wacha (2603004054/AV/9989026445)
66 802627 06/02/2023~~15/02/2023~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
67 856600 23/02/2023~~01/03/2023~~7 6 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
68 52195 Mahinder Singh 24/04/2023~~28/04/2023~~5 5 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
69 52196 Paramjeet Kaur 24/04/2023~~28/04/2023~~5 5 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
70 233695 09/06/2023~~18/06/2023~~10 9 Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) (2603004004/IC/106396)
71 377456 17/07/2023~~27/07/2023~~11 10 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
72 419604 28/07/2023~~04/08/2023~~8 13 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
73 462776 08/08/2023~~17/08/2023~~10 9 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
74 534811 06/09/2023~~14/09/2023~~9 8 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
75 574899 15/09/2023~~18/09/2023~~4 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
76 603885 22/09/2023~~29/09/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
77 646902 04/10/2023~~06/10/2023~~3 3 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)

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 Paramjeet Kaur 08/12/2009 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W) 2603004054239 738.72 738.72
Sub Total FY 0910 6 738.72 738.72
2 Mahinder Singh 17/03/2011 13 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511) 1188 1599 0
3 Paramjeet Kaur 17/03/2011 14 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511) 1188 1722 0
Sub Total FY 1011 27 3321 0
4 Mahinder Singh 17/03/2015 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615) 553 2000 0
5 Paramjeet Kaur 17/03/2015 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615) 553 2000 0
Sub Total FY 1415 20 4000 0
6 Mahinder Singh 11/09/2015 11 kabar vacha RC (2603004054/RC/32187) 549 2310 0
7 Mahinder Singh 11/12/2015 4 PLANTATAION WORK IN KABAR WACHA (2603004054/DP/18484) 746 840 0
8 Mahinder Singh 23/03/2016 2 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 976 420 0
9 Paramjeet Kaur 23/03/2016 2 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 976 420 0
Sub Total FY 1516 19 3990 0
10 Mahinder Singh 06/04/2016 1 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368) 20 218 0
11 Paramjeet Kaur 06/04/2016 6 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368) 20 1308 0
12 Mahinder Singh 04/08/2016 6 kabar vacha RC (2603004054/RC/32187) 277 1308 0
13 Paramjeet Kaur 04/08/2016 5 kabar vacha RC (2603004054/RC/32187) 277 1090 0
Sub Total FY 1617 18 3924 0
14 Paramjeet Kaur 12/06/2017 2 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343) 199 466 0
15 Paramjeet Kaur 24/10/2017 7 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 962 1631 0
16 Paramjeet Kaur 22/12/2017 7 Cleaning of golle wala rajbaha burji no 0-12000 tak (2603004026/IC/34763) 1471 1631 0
17 Paramjeet Kaur 08/02/2018 13 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1789 2132 0
Sub Total FY 1718 29 5860 0
18 Paramjeet Kaur 05/05/2018 10 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 247 2400 0
19 Paramjeet Kaur 24/05/2018 6 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 560 1440 0
20 Paramjeet Kaur 14/06/2018 3 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750) 854 720 0
21 Paramjeet Kaur 10/09/2018 9 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919) 1339 2160 0
Sub Total FY 1819 28 6720 0
22 Paramjeet Kaur 27/05/2019 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 700 1687 0
23 Paramjeet Kaur 04/06/2019 8 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 1026 1928 0
24 Paramjeet Kaur 22/07/2019 4 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 1850 964 0
25 Paramjeet Kaur 28/11/2019 7 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027) 3770 1687 0
26 Paramjeet Kaur 05/12/2019 7 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027) 3995 1687 0
27 Paramjeet Kaur 12/12/2019 7 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027) 4188 1687 0
28 Mahinder Singh 24/12/2019 6 Cleaning of Sarkanda (2603004054/IC/48034) 4343 1446 0
Sub Total FY 1920 46 11086 0
29 Paramjeet Kaur 02/06/2020 7 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503) 1048 1841 0
30 Paramjeet Kaur 25/07/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 2206 1578 0
31 Paramjeet Kaur 08/08/2020 5 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 2668 1205 0
32 Paramjeet Kaur 07/09/2020 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837) 3647 1578 0
33 Paramjeet Kaur 15/09/2020 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837) 3969 1578 0
34 Mahinder Singh 24/09/2020 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837) 4274 1578 0
35 Paramjeet Kaur 24/09/2020 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837) 4274 1578 0
36 Mahinder Singh 02/10/2020 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837) 4571 1578 0
37 Paramjeet Kaur 02/10/2020 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837) 4571 1578 0
38 Mahinder Singh 09/10/2020 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837) 4882 1578 0
39 Paramjeet Kaur 09/10/2020 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837) 4882 1578 0
40 Mahinder Singh 19/10/2020 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837) 5112 1578 0
41 Paramjeet Kaur 19/10/2020 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837) 5112 1578 0
42 Mahinder Singh 27/10/2020 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837) 5485 1578 0
43 Paramjeet Kaur 27/10/2020 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837) 5485 1578 0
44 Paramjeet Kaur 03/12/2020 7 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445) 6736 1841 0
Sub Total FY 2021 97 25401 0
45 Paramjeet Kaur 20/11/2021 7 New Plantation Fidde to Tumbarbhan Mudki Link Road 9 km (2603004126/DP/118725) 4826 1883 0
46 Paramjeet Kaur 28/11/2021 7 New 25000 Plants in Fidde Nursury (2603004041/DP/118724) 4976 1883 0
Sub Total FY 2122 14 3766 0
47 Paramjeet Kaur 07/07/2022 6 Boundry wall in Primary school at village Kabar wacha (2603004054/AV/9989026445) 2378 1692 0
48 Paramjeet Kaur 23/02/2023 4 pind to le ke mudki road tak road burm (2603004054/RC/9989077474) 9242 1128 0
Sub Total FY 2223 10 2820 0
49 Paramjeet Kaur 17/07/2023 8 pind to le ke mudki road tak road burm (2603004054/RC/9989077474) 3834 2424 0
50 Paramjeet Kaur 28/07/2023 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477) 4221 1212 0
51 Paramjeet Kaur 08/08/2023 6 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475) 4572 1818 0
52 Paramjeet Kaur 05/09/2023 6 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476) 5675 948 0
Sub Total FY 2324 24 6402 0