Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-002-029-001/15 Family Id: 15
Name of Head of Household: Lakhveer Singh
Name of Father/Husband: Teja Singh
Category: SC
Date of Registration: 2/15/2009
Address:
Villages:
Panchayat: ਜਗੋਵਾਲ
Block: ਮਲੇਰਕੋਟਲਾ
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 15
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lakhveer Singh Male 22 State Bank of India
2 SHELLA DEVI Female 55 Oriental Bank of Commerce
3 MANPREET KAUR Female 30 State Bank of India


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 56147 Lakhveer Singh 06/03/2010~~20/03/2010~~15 15
2 3699 SHELLA DEVI 12/05/2012~~15/05/2012~~4 4
3 3765 16/05/2012~~23/05/2012~~8 8
4 768 29/05/2013~~06/06/2013~~9 8
5 17560 13/12/2013~~22/12/2013~~10 10
6 36997 16/01/2014~~25/01/2014~~10 10
7 44416 28/01/2014~~03/02/2014~~7 7
8 23807 27/08/2015~~03/09/2015~~8 7
9 27620 05/09/2015~~12/09/2015~~8 7
10 32798 17/09/2015~~24/09/2015~~8 7
11 86821 18/12/2015~~24/12/2015~~7 6
12 92109 Lakhveer Singh 26/12/2015~~02/01/2016~~8 7
13 92110 SHELLA DEVI 26/12/2015~~02/01/2016~~8 7
14 112235 06/02/2016~~13/02/2016~~8 7
15 117469 14/02/2016~~21/02/2016~~8 7
16 123927 24/02/2016~~02/03/2016~~8 7
17 128086 03/03/2016~~10/03/2016~~8 7
18 133085 12/03/2016~~19/03/2016~~8 7
19 142261 23/03/2016~~30/03/2016~~8 7
20 1660 02/04/2016~~09/04/2016~~8 7
21 5127 10/04/2016~~17/04/2016~~8 7
22 7863 21/04/2016~~28/04/2016~~8 7
23 32288 31/05/2016~~07/06/2016~~8 7
24 42686 08/06/2016~~15/06/2016~~8 7
25 79138 14/08/2016~~21/08/2016~~8 7
26 86177 23/08/2016~~30/08/2016~~8 7
27 108148 09/09/2016~~16/09/2016~~8 7
28 139709 18/12/2016~~25/12/2016~~8 7
29 145621 26/12/2016~~02/01/2017~~8 7
30 32904 23/05/2017~~30/05/2017~~8 7
31 126827 22/08/2017~~29/08/2017~~8 7
32 140501 05/09/2017~~12/09/2017~~8 7
33 159245 20/09/2017~~27/09/2017~~8 7
34 166673 28/09/2017~~05/10/2017~~8 7
35 220206 21/11/2017~~28/11/2017~~8 7
36 228706 29/11/2017~~03/12/2017~~5 5
37 212484 Lakhveer Singh 29/01/2019~~05/02/2019~~8 7
38 194665 MANPREET KAUR 12/10/2021~~19/10/2021~~8 7
39 220545 09/11/2021~~15/11/2021~~7 6
40 276820 21/12/2021~~27/12/2021~~7 6
41 300188 06/01/2022~~13/01/2022~~8 7
42 307293 14/01/2022~~20/01/2022~~7 6
43 321832 01/02/2022~~08/02/2022~~8 7
44 327605 09/02/2022~~16/02/2022~~8 7
45 331522 17/02/2022~~24/02/2022~~8 7
46 342474 11/03/2022~~14/03/2022~~4 4
47 64795 30/05/2022~~03/06/2022~~5 5
48 73802 04/06/2022~~10/06/2022~~7 6
49 87872 11/06/2022~~17/06/2022~~7 6
50 99211 18/06/2022~~24/06/2022~~7 6
51 105673 25/06/2022~~01/07/2022~~7 6
52 123416 13/07/2022~~16/07/2022~~4 4
53 123415 SHELLA DEVI 13/07/2022~~16/07/2022~~4 4
54 213689 MANPREET KAUR 13/09/2022~~19/09/2022~~7 6
55 240195 29/09/2022~~05/10/2022~~7 6
56 316909 26/11/2022~~02/12/2022~~7 6
57 360690 03/01/2023~~09/01/2023~~7 6
58 366725 10/01/2023~~16/01/2023~~7 6
59 372709 17/01/2023~~23/01/2023~~7 6
60 382814 27/01/2023~~02/02/2023~~7 6
61 4 01/04/2023~~07/04/2023~~7 6
62 74879 13/05/2023~~19/05/2023~~7 6
63 110795 25/05/2023~~31/05/2023~~7 6
64 132752 01/06/2023~~07/06/2023~~7 6
65 165660 09/06/2023~~15/06/2023~~7 6
66 187259 16/06/2023~~22/06/2023~~7 6
67 208738 24/06/2023~~30/06/2023~~7 6
68 239976 10/07/2023~~16/07/2023~~7 6
69 253739 17/07/2023~~23/07/2023~~7 6
70 311338 19/08/2023~~25/08/2023~~7 6
71 321441 26/08/2023~~01/09/2023~~7 6
72 442028 23/11/2023~~29/11/2023~~7 6
73 454629 02/12/2023~~08/12/2023~~7 6
74 473056 09/12/2023~~12/12/2023~~4 4
75 478103 13/12/2023~~19/12/2023~~7 6
76 508687 04/01/2024~~10/01/2024~~7 6
77 516360 11/01/2024~~17/01/2024~~7 6
78 521912 18/01/2024~~24/01/2024~~7 6
79 34030 24/04/2024~~30/04/2024~~7 7
80 72730 17/05/2024~~23/05/2024~~7 7
81 84928 24/05/2024~~30/05/2024~~7 7
82 106542 04/06/2024~~10/06/2024~~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 56147 Lakhveer Singh 06/03/2010~~20/03/2010~~15 15 CLEANING OF POND (2610002029/WH/4741JAG029)
2 3699 SHELLA DEVI 12/05/2012~~15/05/2012~~4 4 IRRIGATION IB SANGRUR,MALERKOTLA (2610/IC/8250)
3 3765 16/05/2012~~23/05/2012~~8 8 IRRIGATION IB SANGRUR,MALERKOTLA (2610/IC/8250)
4 768 29/05/2013~~06/06/2013~~9 8 CANALS (2610002006/IC/9776)
5 17560 13/12/2013~~22/12/2013~~10 10 CLEANING & DIGGING OF POND & RETAINING WALL (JAGOW (2610002029/WH/14467)
6 36997 16/01/2014~~25/01/2014~~10 10 CLEANING & DIGGING OF POND & RETAINING WALL (JAGOW (2610002029/WH/14467)
7 44416 28/01/2014~~03/02/2014~~7 7 CLEANING & DIGGING OF POND & RETAINING WALL (JAGOW (2610002029/WH/14467)
8 23807 27/08/2015~~03/09/2015~~8 7 internal clearance and jungale clearance of both banks of Kotla Branch from R.D.0 to 60000 (2610002029/IC/13776)
9 27620 05/09/2015~~12/09/2015~~8 7 internal clearance and jungale clearance of both banks of Kotla Branch from R.D.0 to 60000 (2610002029/IC/13776)
10 32798 17/09/2015~~24/09/2015~~8 7 internal clearance and jungale clearance of both banks of Kotla Branch from R.D.0 to 60000 (2610002029/IC/13776)
11 86821 18/12/2015~~24/12/2015~~7 6 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
12 92109 Lakhveer Singh 26/12/2015~~02/01/2016~~8 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
13 92110 SHELLA DEVI 26/12/2015~~02/01/2016~~8 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
14 112235 06/02/2016~~13/02/2016~~8 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
15 117469 14/02/2016~~21/02/2016~~8 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
16 123927 24/02/2016~~02/03/2016~~8 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
17 128086 03/03/2016~~10/03/2016~~8 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
18 133085 12/03/2016~~19/03/2016~~8 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
19 142261 23/03/2016~~30/03/2016~~8 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
20 1660 02/04/2016~~09/04/2016~~8 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
21 5127 10/04/2016~~17/04/2016~~8 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
22 7863 21/04/2016~~28/04/2016~~8 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
23 32288 31/05/2016~~07/06/2016~~8 7 Irrigation Canals(BANBHORA) (2610002052/IC/14653)
24 42686 08/06/2016~~15/06/2016~~8 7 Irrigation Canals(BANBHORA) (2610002052/IC/14653)
25 79138 14/08/2016~~21/08/2016~~8 7 Rural Connectivity(JAGOWAL) (2610002029/RC/46311)
26 86177 23/08/2016~~30/08/2016~~8 7 internal clearance and jungale clearance of both banks of Kotla Branch from R.D.0 to 60000 (2610002052/IC/16075)
27 108148 09/09/2016~~16/09/2016~~8 7 Flood Control( RURKI KALAN)KARION DRAIN RD 0 TO 7000,0 to 4000 AND 38000-45500 (2610002056/FP/5031)
28 139709 18/12/2016~~25/12/2016~~8 7 Flood Control( RURKI KALAN)KARION DRAIN RD 0 TO 7000,0 to 4000 AND 38000-45500 (2610002056/FP/5031)
29 145621 26/12/2016~~02/01/2017~~8 7 Flood Control( RURKI KALAN)KARION DRAIN RD 0 TO 7000,0 to 4000 AND 38000-45500 (2610002056/FP/5031)
30 32904 23/05/2017~~30/05/2017~~8 7 Internal clearance of IB sub Division Mohrana for removing weed,jalla,Deela Silt RD 0-56000 MR no 04 (2610002052/IC/17767)
31 126827 22/08/2017~~29/08/2017~~8 7 Internal Clearance and Jungle clearance of both Banks of Kotla Branch RD 0 to 60000 (Ladewal 2017-18 (2610002020/IC/18281)
32 140501 05/09/2017~~12/09/2017~~8 7 Internal Clearance and Jungle clearance of both Banks of Kotla Branch RD 0 to 60000 (Ladewal 2017-18 (2610002020/IC/18281)
33 159245 20/09/2017~~27/09/2017~~8 7 KACHA RASTA (JAGOWAL 2017-18) (2610002029/RC/70590)
34 166673 28/09/2017~~05/10/2017~~8 7 KACHA RASTA (JAGOWAL 2017-18) (2610002029/RC/70590)
35 220206 21/11/2017~~28/11/2017~~8 7 internal Clearance of weed,jaala,deela,incuding ,silt from bed of mahorana disty (Badla 2017-18) (2610002057/IC/34473)
36 228706 29/11/2017~~03/12/2017~~5 5 internal Clearance of weed,jaala,deela,incuding ,silt from bed of mahorana disty (Badla 2017-18) (2610002057/IC/34473)
37 212484 Lakhveer Singh 29/01/2019~~05/02/2019~~8 7 PUTTING DANGROUS HERBS ON K.B.C ( BANBHORA 2018-19) (2610002052/DP/78917)
38 194665 MANPREET KAUR 12/10/2021~~19/10/2021~~8 7 Block Malerkotla 1 GP jagowal (pind to Ladywal puli madiya wala rasta )2021-22 (2610002029/RC/9989050470)
39 220545 09/11/2021~~15/11/2021~~7 6 Clearance of Moderate forest kotla branch canal RD 0 to 60000 (Banbhora )2021-22 (2610002052/IC/92439)
40 276820 21/12/2021~~27/12/2021~~7 6 BLOCK MLK1 GP JAGOWAL KACHA RASTA (2021-22) (2610002029/RC/9989050520)
41 300188 06/01/2022~~13/01/2022~~8 7 Clearance of Bhagwanpura Minor Rd 8000-29000(Chaprhauda)20021-22 (2610002060/IC/94328)
42 307293 14/01/2022~~20/01/2022~~7 6 Clearance of Bhagwanpura Minor Rd 8000-29000(Chaprhauda)20021-22 (2610002060/IC/94328)
43 321832 01/02/2022~~08/02/2022~~8 7 Clearance of Bhagwanpura Minor Rd 8000-29000(Chaprhauda)20021-22 (2610002060/IC/94328)
44 327605 09/02/2022~~16/02/2022~~8 7 Internal Clearance of Mahorana Disty 0-TAIL (Salar)2021-22 (2610002048/IC/93520)
45 331522 17/02/2022~~24/02/2022~~8 7 Internal Clearance of Mahorana Disty 0-TAIL (Salar)2021-22 (2610002048/IC/93520)
46 342474 11/03/2022~~14/03/2022~~4 4 Clearance of Moderate forest kotla branch canal RD 0 to 60000 (Banbhora )2021-22 (2610002052/IC/92439)
47 64795 30/05/2022~~03/06/2022~~5 5 INTRNL CLR OF BHAGWANPURA RAJWAHA RD 0T50000 MINR NO 1 2 BIRDHNO MINR 8000T29000 BURJ BRNH 0T8000 (2610002081/IC/GIS/20472)
48 73802 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)
49 87872 11/06/2022~~17/06/2022~~7 6 INTERNAL CLEARANCE OF MAHORANA DISTY 0 TO TAIL / MINOR NO 0 TO TAIL (2610002050/IC/GIS/20463)
50 99211 18/06/2022~~24/06/2022~~7 6 Leveling of Road Verm Vill Jagowal Block Malerkotla 1 202122 (2610002029/RC/GIS/19334)
51 105673 25/06/2022~~01/07/2022~~7 6 Leveling of Road Verm Vill Jagowal Block Malerkotla 1 202122 (2610002029/RC/GIS/19334)
52 123416 13/07/2022~~16/07/2022~~4 4 Leveling of Road Verm Vill Jagowal Block Malerkotla 1 202122 (2610002029/RC/GIS/19334)
53 123415 SHELLA DEVI 13/07/2022~~16/07/2022~~4 4 Leveling of Road Verm Vill Jagowal Block Malerkotla 1 202122 (2610002029/RC/GIS/19334)
54 213689 MANPREET KAUR 13/09/2022~~19/09/2022~~7 6 Chaunda to Bathan Road side plantation (Chunda 2020-21) (2610002016/DP/106135)
55 240195 29/09/2022~~05/10/2022~~7 6 Jungle Clearance of Kotla Branch canal Rd 0-60000(Bathan)2022-23 (2610002033/IC/GIS/21785)
56 316909 26/11/2022~~02/12/2022~~7 6 Clearance of Mahorana Disty Rd 0-62850 and Minor No1 Disty Rd 0-7700(Manvi)2022-23 (2610002028/IC/GIS/22028)
57 360690 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)
58 366725 10/01/2023~~16/01/2023~~7 6 Internal and Service bank Clearance of Bhagwangpura Rajwa Rd 0-50000 and 0-8000(Niyamatpura) 2022-23 (2610002045/IC/GIS/22096)
59 372709 17/01/2023~~23/01/2023~~7 6 Internal Clearance of Mahorana Disty Rd 0-7718 and Jangle Clearance Disty Rd 0-62865(Guwara) 2022-23 (2610002079/IC/GIS/22103)
60 382814 27/01/2023~~02/02/2023~~7 6 Clearance of Mahorana Disty Rd 0-62850 and Minor No1 Disty Rd 0-7700(Manvi)2022-23 (2610002028/IC/GIS/22028)
61 4 01/04/2023~~07/04/2023~~7 6 Renovation of Nehri Khal Vill Jagowal (2022-23) (2610002029/IC/GIS/22475)
62 74879 13/05/2023~~19/05/2023~~7 6 Internal and External Cleanrance of Bhagwangpura minor Rd 0-50000 and 0-8000(Niyamatpur)2023-2024 (2610002045/IC/GIS/23981)
63 110795 25/05/2023~~31/05/2023~~7 6 Internal Clearance of Mahorana Minor Rd 0-62865 (Guwara) 2023-24 (2610002079/IC/GIS/23976)
64 132752 01/06/2023~~07/06/2023~~7 6 Internal Clearance of Mahorana Minor Rd 0-62865 (Guwara) 2023-24 (2610002079/IC/GIS/23976)
65 165660 09/06/2023~~15/06/2023~~7 6 Clearance of watercourses of Mahorana Disty (2610002058/IC/GIS/24339)
66 187259 16/06/2023~~22/06/2023~~7 6 Clearance of watercourses of Mahorana Disty (2610002058/IC/GIS/24339)
67 208738 24/06/2023~~30/06/2023~~7 6 Clearance of watercourses of Mahorana Disty (2610002058/IC/GIS/24339)
68 239976 10/07/2023~~16/07/2023~~7 12 Clearance of Kotla Branch Canal Rd 34650-60000 (Jabo Majra) 2023-24 (2610002106/IC/GIS/23980)
69 253739 17/07/2023~~23/07/2023~~7 6 Clearance of Kotla Branch Canal Rd 34650-60000 (Jabo Majra) 2023-24 (2610002106/IC/GIS/23980)
70 311338 19/08/2023~~25/08/2023~~7 6 Leveling of Road berm (JAGOWAL) 2023-24 (2610002029/RC/GIS/24088)
71 321441 26/08/2023~~01/09/2023~~7 6 Leveling of Road berm (JAGOWAL) 2023-24 (2610002029/RC/GIS/24088)
72 442028 23/11/2023~~29/11/2023~~7 6 Internal Clearence of Mahorana Rajwaha RD 0 to 62865 & Minor No 1 RD 0 to 34650 (2610002040/IC/GIS/26105)
73 454629 02/12/2023~~08/12/2023~~7 6 Internal Clearence of Mahorana Rajwaha RD 0 to 62865 & Minor No 1 RD 0 to 34650 (2610002040/IC/GIS/26105)
74 473056 09/12/2023~~12/12/2023~~4 4 Internal & External Clearence of Bhagwanpura Rajawaha RD 0-50000 & Minor 1,2 & Burj Brh.RD 0-8000 (2610002045/IC/GIS/26108)
75 478103 13/12/2023~~19/12/2023~~7 6 Internal & External Clearence of Bhagwanpura Rajawaha RD 0-50000 & Minor 1,2 & Burj Brh.RD 0-8000 (2610002045/IC/GIS/26108)
76 508687 04/01/2024~~10/01/2024~~7 6 Clearance of kotla branch RD 0-34650 (Dhiromajra) 2023-24 (2610002040/IC/GIS/26103)
77 516360 11/01/2024~~17/01/2024~~7 6 Clearance of kotla branch RD 0-34650 (Dhiromajra) 2023-24 (2610002040/IC/GIS/26103)
78 521912 18/01/2024~~24/01/2024~~7 6 Clearance of kotla branch RD 0-34650 (Dhiromajra) 2023-24 (2610002040/IC/GIS/26103)
79 34030 24/04/2024~~30/04/2024~~7 7 WATCH WARD OF PLANTS JAGOWAL TO GAJJANMAJRA LINK ROAD (2610002029/DP/GIS/25940)
80 72730 17/05/2024~~23/05/2024~~7 7 Internal and External Clearance Of Bhagwanpura Rajwaha System RD 0 50000 And Minor No 1 2 (2610002041/IC/114956)
81 84928 24/05/2024~~30/05/2024~~7 7 Internal and External Clearance Of Bhagwanpura Rajwaha System RD 0 50000 And Minor No 1 2 (2610002041/IC/114956)
82 106542 04/06/2024~~10/06/2024~~7 7 Internal and External Clearance Of Bhagwanpura Rajwaha System RD 0 50000 And Minor No 1 2 (2610002041/IC/114956)

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 Lakhveer Singh 06/03/2010 13 CLEANING OF POND (2610002029/WH/4741JAG029) 6287 1599 0
Sub Total FY 0910 13 1599 0
2 SHELLA DEVI 12/05/2012 4 IRRIGATION IB SANGRUR,MALERKOTLA (2610/IC/8250) 17710 664 0
3 SHELLA DEVI 16/05/2012 7 IRRIGATION IB SANGRUR,MALERKOTLA (2610/IC/8250) 17734 1162 0
Sub Total FY 1213 11 1826 0
4 SHELLA DEVI 29/05/2013 7 CANALS (2610002006/IC/9776) 1 1288 0
5 SHELLA DEVI 13/12/2013 8 CLEANING & DIGGING OF POND & RETAINING WALL (JAGOW (2610002029/WH/14467) 158 1472 0
6 SHELLA DEVI 16/01/2014 9 CLEANING & DIGGING OF POND & RETAINING WALL (JAGOW (2610002029/WH/14467) 204 1656 0
7 SHELLA DEVI 28/01/2014 6 CLEANING & DIGGING OF POND & RETAINING WALL (JAGOW (2610002029/WH/14467) 225 1104 0
Sub Total FY 1314 30 5520 0
8 SHELLA DEVI 27/08/2015 3 internal clearance and jungale clearance of both banks of Kotla Branch from R.D.0 to 60000 (2610002029/IC/13776) 85 630 0
9 SHELLA DEVI 05/09/2015 6 internal clearance and jungale clearance of both banks of Kotla Branch from R.D.0 to 60000 (2610002029/IC/13776) 104 1260 0
10 SHELLA DEVI 17/09/2015 5 internal clearance and jungale clearance of both banks of Kotla Branch from R.D.0 to 60000 (2610002029/IC/13776) 140 1050 0
11 SHELLA DEVI 17/12/2015 6 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016) 332 1260 0
12 Lakhveer Singh 26/12/2015 1 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016) 349 210 0
13 SHELLA DEVI 26/12/2015 4 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016) 349 840 0
14 SHELLA DEVI 06/02/2016 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016) 394 1470 0
15 SHELLA DEVI 14/02/2016 5 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016) 413 1050 0
16 SHELLA DEVI 24/02/2016 6 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016) 433 1260 0
17 SHELLA DEVI 03/03/2016 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016) 443 1470 0
18 SHELLA DEVI 12/03/2016 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016) 456 1470 0
19 SHELLA DEVI 23/03/2016 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016) 483 1470 0
Sub Total FY 1516 64 13440 0
20 SHELLA DEVI 02/04/2016 6 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016) 6 1308 0
21 SHELLA DEVI 10/04/2016 1 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016) 20 218 0
22 SHELLA DEVI 21/04/2016 4 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016) 37 872 0
23 SHELLA DEVI 31/05/2016 7 Irrigation Canals(BANBHORA) (2610002052/IC/14653) 121 1526 0
24 SHELLA DEVI 08/06/2016 4 Irrigation Canals(BANBHORA) (2610002052/IC/14653) 175 872 0
25 SHELLA DEVI 14/08/2016 6 Rural Connectivity(JAGOWAL) (2610002029/RC/46311) 333 1308 0
26 SHELLA DEVI 23/08/2016 6 internal clearance and jungale clearance of both banks of Kotla Branch from R.D.0 to 60000 (2610002052/IC/16075) 374 1308 0
27 SHELLA DEVI 09/09/2016 6 Flood Control( RURKI KALAN)KARION DRAIN RD 0 TO 7000,0 to 4000 AND 38000-45500 (2610002056/FP/5031) 497 1308 0
28 SHELLA DEVI 18/12/2016 6 Flood Control( RURKI KALAN)KARION DRAIN RD 0 TO 7000,0 to 4000 AND 38000-45500 (2610002056/FP/5031) 577 1308 0
29 SHELLA DEVI 26/12/2016 3 Flood Control( RURKI KALAN)KARION DRAIN RD 0 TO 7000,0 to 4000 AND 38000-45500 (2610002056/FP/5031) 593 654 0
Sub Total FY 1617 49 10682 0
30 SHELLA DEVI 23/05/2017 6 Internal clearance of IB sub Division Mohrana for removing weed,jalla,Deela Silt RD 0-56000 MR no 04 (2610002052/IC/17767) 119 1398 0
31 SHELLA DEVI 21/11/2017 6 internal Clearance of weed,jaala,deela,incuding ,silt from bed of mahorana disty (Badla 2017-18) (2610002057/IC/34473) 957 1398 0
32 SHELLA DEVI 29/11/2017 3 internal Clearance of weed,jaala,deela,incuding ,silt from bed of mahorana disty (Badla 2017-18) (2610002057/IC/34473) 1020 699 0
Sub Total FY 1718 15 3495 0
33 MANPREET KAUR 12/10/2021 3 Block Malerkotla 1 GP jagowal (pind to Ladywal puli madiya wala rasta )2021-22 (2610002029/RC/9989050470) 1565 807 0
34 MANPREET KAUR 09/11/2021 5 Clearance of Moderate forest kotla branch canal RD 0 to 60000 (Banbhora )2021-22 (2610002052/IC/92439) 1758 1345 0
35 MANPREET KAUR 21/12/2021 6 BLOCK MLK1 GP JAGOWAL KACHA RASTA (2021-22) (2610002029/RC/9989050520) 2052 1614 0
36 MANPREET KAUR 01/02/2022 2 Clearance of Bhagwanpura Minor Rd 8000-29000(Chaprhauda)20021-22 (2610002060/IC/94328) 2385 538 0
37 MANPREET KAUR 09/02/2022 5 Internal Clearance of Mahorana Disty 0-TAIL (Salar)2021-22 (2610002048/IC/93520) 2445 1345 0
38 MANPREET KAUR 17/02/2022 2 Internal Clearance of Mahorana Disty 0-TAIL (Salar)2021-22 (2610002048/IC/93520) 2499 538 0
39 MANPREET KAUR 11/03/2022 4 Clearance of Moderate forest kotla branch canal RD 0 to 60000 (Banbhora )2021-22 (2610002052/IC/92439) 2778 1076 0
Sub Total FY 2122 27 7263 0
40 MANPREET KAUR 28/05/2022 3 INTRNL CLR OF BHAGWANPURA RAJWAHA RD 0T50000 MINR NO 1 2 BIRDHNO MINR 8000T29000 BURJ BRNH 0T8000 (2610002081/IC/GIS/20472) 509 846 0
41 MANPREET 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) 674 1410 0
42 MANPREET KAUR 11/06/2022 5 INTERNAL CLEARANCE OF MAHORANA DISTY 0 TO TAIL / MINOR NO 0 TO TAIL (2610002050/IC/GIS/20463) 998 1410 0
43 MANPREET KAUR 18/06/2022 6 Leveling of Road Verm Vill Jagowal Block Malerkotla 1 202122 (2610002029/RC/GIS/19334) 1319 1692 0
44 MANPREET KAUR 25/06/2022 5 Leveling of Road Verm Vill Jagowal Block Malerkotla 1 202122 (2610002029/RC/GIS/19334) 1509 1410 0
45 MANPREET KAUR 13/07/2022 3 Leveling of Road Verm Vill Jagowal Block Malerkotla 1 202122 (2610002029/RC/GIS/19334) 1994 846 0
46 MANPREET KAUR 26/11/2022 4 Clearance of Mahorana Disty Rd 0-62850 and Minor No1 Disty Rd 0-7700(Manvi)2022-23 (2610002028/IC/GIS/22028) 3767 1128 0
47 MANPREET KAUR 03/01/2023 5 Internal and Service bank Clearance of Bhagwangpura Rajwa Rd 0-50000 and 0-8000(Niyamatpura) 2022-23 (2610002045/IC/GIS/22096) 4256 1410 0
48 MANPREET KAUR 10/01/2023 2 Internal and Service bank Clearance of Bhagwangpura Rajwa Rd 0-50000 and 0-8000(Niyamatpura) 2022-23 (2610002045/IC/GIS/22096) 4339 564 0
49 MANPREET KAUR 16/01/2023 4 Internal Clearance of Mahorana Disty Rd 0-7718 and Jangle Clearance Disty Rd 0-62865(Guwara) 2022-23 (2610002079/IC/GIS/22103) 4396 1128 0
50 MANPREET KAUR 31/01/2023 3 Clearance of Mahorana Disty Rd 0-62850 and Minor No1 Disty Rd 0-7700(Manvi)2022-23 (2610002028/IC/GIS/22028) 4541 846 0
Sub Total FY 2223 45 12690 0
51 MANPREET KAUR 01/04/2023 4 Renovation of Nehri Khal Vill Jagowal (2022-23) (2610002029/IC/GIS/22475) 2 1212 0
52 MANPREET KAUR 13/05/2023 3 Internal and External Cleanrance of Bhagwangpura minor Rd 0-50000 and 0-8000(Niyamatpur)2023-2024 (2610002045/IC/GIS/23981) 718 909 0
53 MANPREET KAUR 25/05/2023 6 Internal Clearance of Mahorana Minor Rd 0-62865 (Guwara) 2023-24 (2610002079/IC/GIS/23976) 1121 1818 0
54 MANPREET KAUR 09/06/2023 5 Clearance of watercourses of Mahorana Disty (2610002058/IC/GIS/24339) 2016 1515 0
55 MANPREET KAUR 16/06/2023 6 Clearance of watercourses of Mahorana Disty (2610002058/IC/GIS/24339) 2328 1818 0
56 MANPREET KAUR 23/06/2023 6 Clearance of watercourses of Mahorana Disty (2610002058/IC/GIS/24339) 2689 1818 0
57 MANPREET KAUR 10/07/2023 5 Clearance of Kotla Branch Canal Rd 34650-60000 (Jabo Majra) 2023-24 (2610002106/IC/GIS/23980) 3236 1515 0
58 MANPREET KAUR 17/07/2023 5 Clearance of Kotla Branch Canal Rd 34650-60000 (Jabo Majra) 2023-24 (2610002106/IC/GIS/23980) 3490 1515 0
59 MANPREET KAUR 19/08/2023 7 Leveling of Road berm (JAGOWAL) 2023-24 (2610002029/RC/GIS/24088) 4500 2121 0
60 MANPREET KAUR 26/08/2023 5 Leveling of Road berm (JAGOWAL) 2023-24 (2610002029/RC/GIS/24088) 4713 1515 0
61 MANPREET KAUR 23/11/2023 5 Internal Clearence of Mahorana Rajwaha RD 0 to 62865 & Minor No 1 RD 0 to 34650 (2610002040/IC/GIS/26105) 6845 1515 0
62 MANPREET KAUR 02/12/2023 4 Internal Clearence of Mahorana Rajwaha RD 0 to 62865 & Minor No 1 RD 0 to 34650 (2610002040/IC/GIS/26105) 7082 1212 0
63 MANPREET KAUR 06/12/2023 3 Internal & External Clearence of Bhagwanpura Rajawaha RD 0-50000 & Minor 1,2 & Burj Brh.RD 0-8000 (2610002045/IC/GIS/26108) 7424 909 0
64 MANPREET KAUR 13/12/2023 3 Internal & External Clearence of Bhagwanpura Rajawaha RD 0-50000 & Minor 1,2 & Burj Brh.RD 0-8000 (2610002045/IC/GIS/26108) 7475 909 0
65 MANPREET KAUR 04/01/2024 2 Clearance of kotla branch RD 0-34650 (Dhiromajra) 2023-24 (2610002040/IC/GIS/26103) 8019 606 0
66 MANPREET KAUR 11/01/2024 6 Clearance of kotla branch RD 0-34650 (Dhiromajra) 2023-24 (2610002040/IC/GIS/26103) 8194 1818 0
67 MANPREET KAUR 18/01/2024 5 Clearance of kotla branch RD 0-34650 (Dhiromajra) 2023-24 (2610002040/IC/GIS/26103) 8312 1515 0
Sub Total FY 2324 80 24240 0
68 MANPREET KAUR 24/04/2024 4 WATCH WARD OF PLANTS JAGOWAL TO GAJJANMAJRA LINK ROAD (2610002029/DP/GIS/25940) 451 1288 0
69 MANPREET KAUR 17/05/2024 4 Internal and External Clearance Of Bhagwanpura Rajwaha System RD 0 50000 And Minor No 1 2 (2610002041/IC/114956) 976 1288 0
70 MANPREET KAUR 24/05/2024 2 Internal and External Clearance Of Bhagwanpura Rajwaha System RD 0 50000 And Minor No 1 2 (2610002041/IC/114956) 1165 644 0
71 MANPREET KAUR 04/06/2024 5 Internal and External Clearance Of Bhagwanpura Rajwaha System RD 0 50000 And Minor No 1 2 (2610002041/IC/114956) 1558 1610 0
Sub Total FY 2425 15 4830 0