Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-001-048-001/25 Family Id: 25
Name of Head of Household: JAGDISH SINGH
Name of Father/Husband: CHANAN SNGH
Category: SC
Date of Registration: 12/21/2007
Address: 129
Villages:
Panchayat: ਕਾਸਮਪੁਰ ਛੀਨਾ
Block: ਬੁਢਲਾਡਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 25
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGDISH SINGH Male 24
2 GUDDI KAUR Female 50 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 18329 GUDDI KAUR 16/05/2013~~22/05/2013~~7 6
2 127943 29/11/2013~~08/12/2013~~10 9
3 132062 11/12/2013~~20/12/2013~~10 9
4 139276 25/12/2013~~03/01/2014~~10 9
5 172446 12/02/2014~~21/02/2014~~10 9
6 28793 30/09/2014~~06/10/2014~~7 6
7 392 08/04/2015~~14/04/2015~~7 6
8 3790 21/05/2015~~27/05/2015~~7 6
9 13647 10/06/2015~~16/06/2015~~7 6
10 44489 23/07/2015~~29/07/2015~~7 6
11 51454 31/07/2015~~06/08/2015~~7 6
12 57915 08/08/2015~~14/08/2015~~7 6
13 64137 18/08/2015~~24/08/2015~~7 6
14 70004 27/08/2015~~02/09/2015~~7 6
15 146992 29/11/2015~~05/12/2015~~7 6
16 165984 12/12/2015~~18/12/2015~~7 6
17 180308 25/12/2015~~31/12/2015~~7 6
18 207070 05/02/2016~~11/02/2016~~7 6
19 239672 05/03/2016~~11/03/2016~~7 6
20 256573 23/03/2016~~29/03/2016~~7 6
21 3670 22/04/2016~~28/04/2016~~7 6
22 6877 06/05/2016~~19/05/2016~~14 12
23 20599 26/05/2016~~08/06/2016~~14 12
24 88129 18/08/2016~~24/08/2016~~7 6
25 110234 31/08/2016~~13/09/2016~~14 12
26 136664 20/09/2016~~03/10/2016~~14 12
27 153636 16/12/2016~~22/12/2016~~7 6
28 16888 10/05/2017~~23/05/2017~~14 12
29 56637 01/06/2017~~07/06/2017~~7 6
30 79284 15/06/2017~~28/06/2017~~14 12
31 94637 11/07/2017~~17/07/2017~~7 6
32 206097 25/11/2017~~08/12/2017~~14 12
33 230939 20/12/2017~~02/01/2018~~14 12
34 300174 07/03/2018~~13/03/2018~~7 6
35 305335 17/03/2018~~23/03/2018~~7 6
36 7039 11/04/2018~~17/04/2018~~7 6
37 12966 18/04/2018~~24/04/2018~~7 6
38 17561 25/04/2018~~01/05/2018~~7 6
39 23435 22/05/2018~~28/05/2018~~7 6
40 27425 30/05/2018~~12/06/2018~~14 12
41 51443 18/07/2018~~24/07/2018~~7 6
42 189047 05/02/2019~~11/02/2019~~7 6
43 7684 10/04/2019~~16/04/2019~~7 6
44 7683 JAGDISH SINGH 10/04/2019~~16/04/2019~~7 6
45 13459 GUDDI KAUR 24/04/2019~~30/04/2019~~7 6
46 33448 30/05/2019~~05/06/2019~~7 6
47 97339 28/08/2019~~03/09/2019~~7 6
48 162455 20/12/2019~~26/12/2019~~7 6
49 187165 16/01/2020~~22/01/2020~~7 6
50 218846 15/02/2020~~21/02/2020~~7 6
51 225113 22/02/2020~~28/02/2020~~7 6
52 234658 03/03/2020~~09/03/2020~~7 6
53 244187 13/03/2020~~19/03/2020~~7 6
54 30479 02/06/2020~~08/06/2020~~7 6
55 82286 25/07/2020~~31/07/2020~~7 6
56 95100 05/08/2020~~11/08/2020~~7 6
57 109687 15/08/2020~~21/08/2020~~7 6
58 123439 26/08/2020~~01/09/2020~~7 6
59 135598 03/09/2020~~09/09/2020~~7 6
60 160959 16/09/2020~~22/09/2020~~7 6
61 272033 06/01/2021~~12/01/2021~~7 6
62 344568 25/02/2021~~03/03/2021~~7 6
63 367087 16/03/2021~~16/03/2021~~1 1
64 366789 17/03/2021~~23/03/2021~~7 6
65 17267 29/04/2021~~05/05/2021~~7 6
66 46956 29/05/2021~~04/06/2021~~7 6
67 71216 11/06/2021~~17/06/2021~~7 6
68 80037 19/06/2021~~25/06/2021~~7 6
69 87011 26/06/2021~~02/07/2021~~7 6
70 95453 03/07/2021~~09/07/2021~~7 6
71 104338 01/09/2021~~14/09/2021~~14 12
72 199949 01/12/2021~~07/12/2021~~7 6
73 213149 08/12/2021~~14/12/2021~~7 6
74 231439 19/12/2021~~25/12/2021~~7 6
75 244966 29/12/2021~~11/01/2022~~14 12
76 288817 10/02/2022~~23/02/2022~~14 12
77 23582 03/05/2022~~09/05/2022~~7 6
78 50457 24/05/2022~~30/05/2022~~7 6
79 79222 03/06/2022~~09/06/2022~~7 6
80 100357 17/06/2022~~23/06/2022~~7 6
81 112159 29/06/2022~~05/07/2022~~7 6
82 122741 13/07/2022~~19/07/2022~~7 6
83 167505 31/08/2022~~06/09/2022~~7 6
84 195706 20/09/2022~~26/09/2022~~7 6
85 251265 26/11/2022~~09/12/2022~~14 12
86 297536 26/12/2022~~30/12/2022~~5 5
87 307184 03/01/2023~~09/01/2023~~7 6
88 385840 01/03/2023~~07/03/2023~~7 6
89 25659 04/05/2023~~10/05/2023~~7 6
90 156711 09/08/2023~~15/08/2023~~7 6
91 172683 06/09/2023~~19/09/2023~~14 12
92 227748 19/10/2023~~25/10/2023~~7 6
93 249517 15/11/2023~~28/11/2023~~14 12
94 292053 13/12/2023~~19/12/2023~~7 6
95 352976 15/02/2024~~21/02/2024~~7 6
96 365097 29/02/2024~~06/03/2024~~7 7
97 33678 08/06/2024~~14/06/2024~~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 18329 GUDDI KAUR 16/05/2013~~22/05/2013~~7 6 Maintan ce Of Baram Link Roads (2617001048/RC/20219)
2 127943 29/11/2013~~08/12/2013~~10 9 earthfilling in school play ground (2617001048/OP/3075)
3 132062 11/12/2013~~20/12/2013~~10 9 earthfilling in school play ground (2617001048/OP/3075)
4 139276 25/12/2013~~03/01/2014~~10 9 earthfilling in school play ground (2617001048/OP/3075)
5 172446 12/02/2014~~21/02/2014~~10 9 EARTHFILLING IN SHAMSHANGHAT (2617001048/LD/14275)
6 28793 30/09/2014~~06/10/2014~~7 6 CLEANESS OF CANALS (2617001/IC/11969)
7 392 08/04/2015~~14/04/2015~~7 6 EARTHFILLING IN B.C DHARMSHALA (2617001048/LD/22753)
8 3790 21/05/2015~~27/05/2015~~7 6 EARTHFILLING IN B.C DHARMSHALA (2617001048/LD/22753)
9 13647 10/06/2015~~16/06/2015~~7 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085)
10 44489 23/07/2015~~29/07/2015~~7 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085)
11 51454 31/07/2015~~06/08/2015~~7 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085)
12 57915 08/08/2015~~14/08/2015~~7 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085)
13 64137 18/08/2015~~24/08/2015~~7 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085)
14 70004 27/08/2015~~02/09/2015~~7 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085)
15 146992 29/11/2015~~05/12/2015~~7 6 digging of pond (2617001048/WH/26914)
16 165984 12/12/2015~~18/12/2015~~7 6 digging of pond (2617001048/WH/26914)
17 180308 25/12/2015~~31/12/2015~~7 6 digging of pond (2617001048/WH/26914)
18 207070 05/02/2016~~11/02/2016~~7 6 digging of pond (2617001048/WH/26914)
19 239672 05/03/2016~~11/03/2016~~7 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085)
20 256573 23/03/2016~~29/03/2016~~7 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085)
21 3670 22/04/2016~~28/04/2016~~7 6 digging of pond (2617001048/WH/26914)
22 6877 06/05/2016~~19/05/2016~~14 12 digging of pond (2617001048/WH/26914)
23 20599 26/05/2016~~08/06/2016~~14 12 maintaince of khaals (2617001048/IC/15772)
24 88129 18/08/2016~~24/08/2016~~7 6 land leveling of panchayati land (2617001048/LD/31111)
25 110234 31/08/2016~~13/09/2016~~14 12 land leveling of panchayati land (2617001048/LD/31111)
26 136664 20/09/2016~~03/10/2016~~14 12 barma te mitti (2617001048/RC/57162)
27 153636 16/12/2016~~22/12/2016~~7 6 barma te mitti (2617001048/RC/57162)
28 16888 10/05/2017~~23/05/2017~~14 12 maintaince of khal (2617001048/IC/17918)
29 56637 01/06/2017~~07/06/2017~~7 6 CLEANESS OF MINOR NO 8 (2617001/IC/18563)
30 79284 15/06/2017~~28/06/2017~~14 12 Maintaince of suya patri (2617001048/IC/18922)
31 94637 11/07/2017~~17/07/2017~~7 6 maintaince of road barm (2617001048/RC/61383)
32 206097 25/11/2017~~08/12/2017~~14 12 Land Leveling (2617001048/LD/37659)
33 230939 20/12/2017~~02/01/2018~~14 12 Land Leveling (2617001048/LD/37659)
34 300174 07/03/2018~~13/03/2018~~7 6 Digging of Pond (2617001048/WH/38061)
35 305335 17/03/2018~~23/03/2018~~7 6 Digging of Pond (2617001048/WH/38061)
36 7039 11/04/2018~~17/04/2018~~7 6 Digging of Pond (2617001048/WH/38061)
37 12966 18/04/2018~~24/04/2018~~7 6 Digging of Pond (2617001048/WH/38061)
38 17561 25/04/2018~~01/05/2018~~7 6 Digging of Pond (2617001048/WH/38061)
39 23435 22/05/2018~~28/05/2018~~7 6 Digging of Pond (2617001048/WH/38061)
40 27425 30/05/2018~~12/06/2018~~14 12 Digging of Pond (2617001048/WH/38061)
41 51443 18/07/2018~~24/07/2018~~7 6 Digging of Pond (2617001048/WH/38061)
42 189047 05/02/2019~~11/02/2019~~7 6 outer cleaness and maintaince of minor / rajbaha(malko,sandli,faridke) (2617001/IC/39005)
43 7684 10/04/2019~~16/04/2019~~7 6 Maintantence of Road Barm (2617001006/RC/9988992675)
44 7683 JAGDISH SINGH 10/04/2019~~16/04/2019~~7 6 Maintantence of Road Barm (2617001006/RC/9988992675)
45 13459 GUDDI KAUR 24/04/2019~~30/04/2019~~7 6 Maintantence of Road Barm (2617001048/RC/9988992677)
46 33448 30/05/2019~~05/06/2019~~7 6 Internal Clearance of Rajbaha & Minor (Malko) (2617001/IC/42806)
47 97339 28/08/2019~~03/09/2019~~7 6 Cleaning / Maintanence of khal (2617001048/IC/44030)
48 162455 20/12/2019~~26/12/2019~~7 6 Cleaning / Maintanence of khal (2617001048/IC/44030)
49 187165 16/01/2020~~22/01/2020~~7 6 OUTER CLEARANCE OF MINOR NO.6,7,8 (2617001/IC/47984)
50 218846 15/02/2020~~21/02/2020~~7 6 panchayti land levelling (2617001048/LD/9988999784)
51 225113 22/02/2020~~28/02/2020~~7 6 panchayti land levelling (2617001048/LD/9988999784)
52 234658 03/03/2020~~09/03/2020~~7 6 panchayti land levelling (2617001048/LD/9988999784)
53 244187 13/03/2020~~19/03/2020~~7 6 panchayti land levelling (2617001048/LD/9988999784)
54 30479 02/06/2020~~08/06/2020~~7 6 Internal Clearance of boha rajbaha of minor no. 6,7,8 (uddat saidewala) (2617001/IC/83211)
55 82286 25/07/2020~~31/07/2020~~7 6 panchayti land levelling (2617001048/LD/9988999784)
56 95100 05/08/2020~~11/08/2020~~7 6 panchayti land levelling (2617001048/LD/9988999784)
57 109687 15/08/2020~~21/08/2020~~7 6 panchayti land levelling (2617001048/LD/9988999784)
58 123439 26/08/2020~~01/09/2020~~7 6 panchayti land levelling (2617001048/LD/9988999784)
59 135598 03/09/2020~~09/09/2020~~7 6 panchayti land levelling (2617001048/LD/9988999784)
60 160959 16/09/2020~~22/09/2020~~7 6 Cleaning / Maintanence of khal (2617001048/IC/44030)
61 272033 06/01/2021~~12/01/2021~~7 6 MAINTENANCE OF ROAD BERM (KASIMPUR CHHIANA) (2617001048/RC/9989025278)
62 344568 25/02/2021~~03/03/2021~~7 6 digging of pond (kasimpur chaina) (2617001048/WH/89070)
63 367087 16/03/2021~~16/03/2021~~1 1 Const of Park in Primary School Kasampur Chiana (2617001048/LD/9989017519)
64 366789 17/03/2021~~23/03/2021~~7 6 Const of Park in Primary School Kasampur Chiana (2617001048/LD/9989017519)
65 17267 29/04/2021~~05/05/2021~~7 6 Const. Of Angadwadi Centre Kasampur Chiana (2617001048/AV/9989027300)
66 46956 29/05/2021~~04/06/2021~~7 6 Internal clearance of minor no.6,7,8 of boha distri dhuandal branch(Hakamwala) (2617001/IC/90310)
67 71216 11/06/2021~~17/06/2021~~7 6 digging of pond (kasimpur chaina) (2617001048/WH/89070)
68 80037 19/06/2021~~25/06/2021~~7 6 digging of pond (kasimpur chaina) (2617001048/WH/89070)
69 87011 26/06/2021~~02/07/2021~~7 6 digging of pond (kasimpur chaina) (2617001048/WH/89070)
70 95453 03/07/2021~~09/07/2021~~7 6 digging of pond (kasimpur chaina) (2617001048/WH/89070)
71 104338 01/09/2021~~14/09/2021~~14 12 digging of pond (kasimpur chaina) (2617001048/WH/89070)
72 199949 01/12/2021~~07/12/2021~~7 6 Outer & Internal Clearance of boha rajbaha(alampur mandran (2617001/IC/92295)
73 213149 08/12/2021~~14/12/2021~~7 6 Outer & Internal Clearance of boha rajbaha(alampur mandran (2617001/IC/92295)
74 231439 19/12/2021~~25/12/2021~~7 6 Land Leveling (kasampur chhina (2617001048/LD/9989017315)
75 244966 29/12/2021~~11/01/2022~~14 12 Land Leveling (kasampur chhina (2617001048/LD/9989017315)
76 288817 10/02/2022~~23/02/2022~~14 12 Land Leveling (kasampur chhina (2617001048/LD/9989017315)
77 23582 03/05/2022~~09/05/2022~~7 6 digging of pond (kasimpur chaina) (2617001048/WH/89070)
78 50457 24/05/2022~~30/05/2022~~7 6 INTERNAL CLEARANCE OF BOHA DISTY MINOR 7 BURJI 1-14000,MINOR 8 ,0-16330.DHUNDAL (ALAMPUR MANDRA) (2617001/IC/96002)
79 79222 03/06/2022~~09/06/2022~~7 6 MAINTENANCE OF KHALS (KASIMPUR CHHAINA) (2617001048/IC/95424)
80 100357 17/06/2022~~23/06/2022~~7 6 MAINTENANCE OF ROAD BERMS (KASIMPUR CHHAINA) (2617001048/RC/9989068729)
81 112159 29/06/2022~~05/07/2022~~7 6 MAINTENANCE OF ROAD BERMS (KASIMPUR CHHAINA) (2617001048/RC/9989068729)
82 122741 13/07/2022~~19/07/2022~~7 6 MAINTENANCE OF KHALS (KASIMPUR CHHAINA) (2617001048/IC/95424)
83 167505 31/08/2022~~06/09/2022~~7 6 Land Leveling (kasampur chhina (2617001048/LD/9989017315)
84 195706 20/09/2022~~26/09/2022~~7 6 Outer Clearnence Of Boha Distributory RD 0-14000, minor no 8 0-016330 Dhudal Branch (2617001/IC/98959)
85 251265 26/11/2022~~09/12/2022~~14 12 Maintenance/Cleaning of Khal(Joeian (2617001043/IC/89487)
86 297536 26/12/2022~~30/12/2022~~5 5 Internal Clearance of Minor no 7,8 boha disty. Dhudhal branch (Malko) (2617001/IC/100072)
87 307184 03/01/2023~~09/01/2023~~7 6 Internal Clearance of Minor no 7,8 boha disty. Dhudhal branch (Malko) (2617001/IC/100072)
88 385840 01/03/2023~~07/03/2023~~7 6 Land Leveling (kasampur chhina (2617001048/LD/9989017315)
89 25659 04/05/2023~~10/05/2023~~7 6 Cleaning of Filter Media and S and S Tank (Kasampur Chiana) (2617001/WC/9988999428)
90 156711 09/08/2023~~15/08/2023~~7 6 Earth Filling on Road Berm (Joeian) (2617001043/RC/9989081486)
91 172683 06/09/2023~~19/09/2023~~14 12 Cleaning Of Khaal (Kasampur Chinna) (2617001048/IC/107693)
92 227748 19/10/2023~~25/10/2023~~7 6 internal and outer clearanc of minor no.7,8 dhundal branh(almapur mandran) (2617001/IC/108850)
93 249517 15/11/2023~~28/11/2023~~14 12 Cleaning Of Khaal (Kasampur Chinna) (2617001048/IC/107693)
94 292053 13/12/2023~~19/12/2023~~7 6 Internal Clearance Boha Rajwaha Burji 62890-105000& Minor 8 Burji 0-16330 ( (2617001/IC/110150)
95 352976 15/02/2024~~21/02/2024~~7 6 Maintenance Of Road Berm (Kasampur China) (2617001048/RC/9989104447)
96 365097 29/02/2024~~06/03/2024~~7 7 Maintenance Of Road Berm (Kasampur China) (2617001048/RC/9989104447)
97 33678 08/06/2024~~14/06/2024~~7 7 internal clearance of boha rajbaha burji 62890 10500 minor 8 16330 alampur mandran (2617001/IC/115239)

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 GUDDI KAUR 16/05/2013 6 Maintan ce Of Baram Link Roads (2617001048/RC/20219) 63 1104 0
2 GUDDI KAUR 29/11/2013 9 earthfilling in school play ground (2617001048/OP/3075) 611 1656 0
3 GUDDI KAUR 11/12/2013 8 earthfilling in school play ground (2617001048/OP/3075) 641 1400 0
4 GUDDI KAUR 25/12/2013 10 earthfilling in school play ground (2617001048/OP/3075) 695 1840 0
5 GUDDI KAUR 12/02/2014 8 EARTHFILLING IN SHAMSHANGHAT (2617001048/LD/14275) 882 1376 0
Sub Total FY 1314 41 7376 0
6 GUDDI KAUR 21/05/2015 7 EARTHFILLING IN B.C DHARMSHALA (2617001048/LD/22753) 34 854 0
7 GUDDI KAUR 23/07/2015 3 PANCHAYATI LAND LEVELING (2617001048/LD/23085) 239 543 0
8 GUDDI KAUR 31/07/2015 7 PANCHAYATI LAND LEVELING (2617001048/LD/23085) 275 1288 0
9 GUDDI KAUR 08/08/2015 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085) 312 1044 0
10 GUDDI KAUR 18/08/2015 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085) 352 1080 0
11 GUDDI KAUR 27/08/2015 3 PANCHAYATI LAND LEVELING (2617001048/LD/23085) 377 540 0
12 GUDDI KAUR 29/11/2015 7 digging of pond (2617001048/WH/26914) 785 1092 0
13 GUDDI KAUR 12/12/2015 4 digging of pond (2617001048/WH/26914) 890 640 0
14 GUDDI KAUR 25/12/2015 6 digging of pond (2617001048/WH/26914) 974 1008 0
15 GUDDI KAUR 05/02/2016 6 digging of pond (2617001048/WH/26914) 1090 990 0
16 GUDDI KAUR 23/03/2016 7 PANCHAYATI LAND LEVELING (2617001048/LD/23085) 1303 1204 0
Sub Total FY 1516 62 10283 0
17 GUDDI KAUR 22/04/2016 5 digging of pond (2617001048/WH/26914) 46 840 0
18 GUDDI KAUR 06/05/2016 6 digging of pond (2617001048/WH/26914) 92 1050 0
19 GUDDI KAUR 13/05/2016 6 digging of pond (2617001048/WH/26914) 93 1032 0
20 GUDDI KAUR 26/05/2016 6 maintaince of khaals (2617001048/IC/15772) 202 1200 0
21 GUDDI KAUR 02/06/2016 5 maintaince of khaals (2617001048/IC/15772) 203 990 0
22 GUDDI KAUR 18/08/2016 6 land leveling of panchayati land (2617001048/LD/31111) 644 948 0
23 GUDDI KAUR 31/08/2016 7 land leveling of panchayati land (2617001048/LD/31111) 773 1218 0
24 GUDDI KAUR 07/09/2016 7 land leveling of panchayati land (2617001048/LD/31111) 774 1316 0
25 GUDDI KAUR 20/09/2016 5 barma te mitti (2617001048/RC/57162) 922 940 0
26 GUDDI KAUR 16/12/2016 5 barma te mitti (2617001048/RC/57162) 1088 885 0
Sub Total FY 1617 58 10419 0
27 GUDDI KAUR 10/05/2017 5 maintaince of khal (2617001048/IC/17918) 90 920 0
28 GUDDI KAUR 17/05/2017 7 maintaince of khal (2617001048/IC/17918) 91 1414 0
29 GUDDI KAUR 01/06/2017 6 CLEANESS OF MINOR NO 8 (2617001/IC/18563) 276 882 0
30 GUDDI KAUR 15/06/2017 6 Maintaince of suya patri (2617001048/IC/18922) 392 1158 0
31 GUDDI KAUR 22/06/2017 7 Maintaince of suya patri (2617001048/IC/18922) 393 1162 0
32 GUDDI KAUR 11/07/2017 7 maintaince of road barm (2617001048/RC/61383) 503 1295 0
33 GUDDI KAUR 02/12/2017 6 Land Leveling (2617001048/LD/37659) 1151 1128 0
34 GUDDI KAUR 20/12/2017 3 Land Leveling (2617001048/LD/37659) 1349 615 0
35 GUDDI KAUR 27/12/2017 7 Land Leveling (2617001048/LD/37659) 1350 1239 0
36 GUDDI KAUR 07/03/2018 2 Digging of Pond (2617001048/WH/38061) 2183 244 0
37 GUDDI KAUR 17/03/2018 6 Digging of Pond (2617001048/WH/38061) 2300 660 0
Sub Total FY 1718 62 10717 0
38 GUDDI KAUR 11/04/2018 5 Digging of Pond (2617001048/WH/38061) 49 505 0
39 GUDDI KAUR 18/04/2018 6 Digging of Pond (2617001048/WH/38061) 121 750 0
40 GUDDI KAUR 25/04/2018 7 Digging of Pond (2617001048/WH/38061) 234 1295 0
41 GUDDI KAUR 22/05/2018 6 Digging of Pond (2617001048/WH/38061) 476 996 0
42 GUDDI KAUR 30/05/2018 7 Digging of Pond (2617001048/WH/38061) 580 1064 0
43 GUDDI KAUR 06/06/2018 7 Digging of Pond (2617001048/WH/38061) 581 910 0
44 GUDDI KAUR 05/02/2019 5 outer cleaness and maintaince of minor / rajbaha(malko,sandli,faridke) (2617001/IC/39005) 3442 1100 0
Sub Total FY 1819 43 6620 0
45 GUDDI KAUR 10/04/2019 4 Maintantence of Road Barm (2617001006/RC/9988992675) 130 816 0
46 GUDDI KAUR 30/05/2019 5 Internal Clearance of Rajbaha & Minor (Malko) (2617001/IC/42806) 1040 1125 0
47 GUDDI KAUR 28/08/2019 4 Cleaning / Maintanence of khal (2617001048/IC/44030) 2331 808 0
48 GUDDI KAUR 20/12/2019 7 Cleaning / Maintanence of khal (2617001048/IC/44030) 3610 1274 0
49 GUDDI KAUR 16/01/2020 5 OUTER CLEARANCE OF MINOR NO.6,7,8 (2617001/IC/47984) 3919 1000 0
50 GUDDI KAUR 15/02/2020 1 panchayti land levelling (2617001048/LD/9988999784) 4415 202 0
51 GUDDI KAUR 22/02/2020 6 panchayti land levelling (2617001048/LD/9988999784) 4623 1032 0
52 GUDDI KAUR 03/03/2020 5 panchayti land levelling (2617001048/LD/9988999784) 4838 890 0
53 GUDDI KAUR 13/03/2020 5 panchayti land levelling (2617001048/LD/9988999784) 4986 860 0
Sub Total FY 1920 42 8007 0
54 GUDDI KAUR 02/06/2020 2 Internal Clearance of boha rajbaha of minor no. 6,7,8 (uddat saidewala) (2617001/IC/83211) 699 526 0
55 GUDDI KAUR 04/06/2020 1 Internal Clearance of boha rajbaha of minor no. 6,7,8 (uddat saidewala) (2617001/IC/83211) 700 263 0
56 GUDDI KAUR 25/07/2020 6 panchayti land levelling (2617001048/LD/9988999784) 1584 1182 0
57 GUDDI KAUR 15/08/2020 4 panchayti land levelling (2617001048/LD/9988999784) 2044 876 0
58 GUDDI KAUR 26/08/2020 4 panchayti land levelling (2617001048/LD/9988999784) 2271 720 0
59 GUDDI KAUR 03/09/2020 6 panchayti land levelling (2617001048/LD/9988999784) 2504 1032 0
60 GUDDI KAUR 16/09/2020 5 Cleaning / Maintanence of khal (2617001048/IC/44030) 2910 1040 0
61 GUDDI KAUR 06/01/2021 5 MAINTENANCE OF ROAD BERM (KASIMPUR CHHIANA) (2617001048/RC/9989025278) 5191 1150 0
62 GUDDI KAUR 25/02/2021 6 digging of pond (kasimpur chaina) (2617001048/WH/89070) 6864 1140 0
63 GUDDI KAUR 16/03/2021 1 Const of Park in Primary School Kasampur Chiana (2617001048/LD/9989017519) 7441 220 0
64 GUDDI KAUR 17/03/2021 4 Const of Park in Primary School Kasampur Chiana (2617001048/LD/9989017519) 7428 880 0
Sub Total FY 2021 44 9029 0
65 GUDDI KAUR 29/04/2021 6 Const. Of Angadwadi Centre Kasampur Chiana (2617001048/AV/9989027300) 492 1260 0
66 GUDDI KAUR 29/05/2021 3 Internal clearance of minor no.6,7,8 of boha distri dhuandal branch(Hakamwala) (2617001/IC/90310) 988 807 0
67 GUDDI KAUR 11/06/2021 6 digging of pond (kasimpur chaina) (2617001048/WH/89070) 1303 1200 0
68 GUDDI KAUR 19/06/2021 6 digging of pond (kasimpur chaina) (2617001048/WH/89070) 1469 1068 0
69 GUDDI KAUR 26/06/2021 6 digging of pond (kasimpur chaina) (2617001048/WH/89070) 1603 1242 0
70 GUDDI KAUR 03/07/2021 5 digging of pond (kasimpur chaina) (2617001048/WH/89070) 1753 975 0
71 GUDDI KAUR 01/09/2021 4 digging of pond (kasimpur chaina) (2617001048/WH/89070) 1910 780 0
72 GUDDI KAUR 08/09/2021 6 digging of pond (kasimpur chaina) (2617001048/WH/89070) 1911 1212 0
73 GUDDI KAUR 01/12/2021 6 Outer & Internal Clearance of boha rajbaha(alampur mandran (2617001/IC/92295) 3531 1500 0
74 GUDDI KAUR 08/12/2021 2 Outer & Internal Clearance of boha rajbaha(alampur mandran (2617001/IC/92295) 3724 500 0
75 GUDDI KAUR 10/12/2021 1 Outer & Internal Clearance of boha rajbaha(alampur mandran (2617001/IC/92295) 3725 250 0
76 GUDDI KAUR 19/12/2021 5 Land Leveling (kasampur chhina (2617001048/LD/9989017315) 4010 920 0
77 GUDDI KAUR 29/12/2021 6 Land Leveling (kasampur chhina (2617001048/LD/9989017315) 4187 1200 0
78 GUDDI KAUR 05/01/2022 6 Land Leveling (kasampur chhina (2617001048/LD/9989017315) 4188 1224 0
79 GUDDI KAUR 10/02/2022 4 Land Leveling (kasampur chhina (2617001048/LD/9989017315) 5651 880 0
80 GUDDI KAUR 17/02/2022 6 Land Leveling (kasampur chhina (2617001048/LD/9989017315) 5652 1320 0
Sub Total FY 2122 78 16338 0
81 GUDDI KAUR 03/05/2022 6 digging of pond (kasimpur chaina) (2617001048/WH/89070) 1640 1002 0
82 GUDDI KAUR 24/05/2022 4 INTERNAL CLEARANCE OF BOHA DISTY MINOR 7 BURJI 1-14000,MINOR 8 ,0-16330.DHUNDAL (ALAMPUR MANDRA) (2617001/IC/96002) 2781 1128 0
83 GUDDI KAUR 03/06/2022 6 MAINTENANCE OF KHALS (KASIMPUR CHHAINA) (2617001048/IC/95424) 3800 1230 0
84 GUDDI KAUR 17/06/2022 6 MAINTENANCE OF ROAD BERMS (KASIMPUR CHHAINA) (2617001048/RC/9989068729) 4783 1212 0
85 GUDDI KAUR 29/06/2022 6 MAINTENANCE OF ROAD BERMS (KASIMPUR CHHAINA) (2617001048/RC/9989068729) 5258 1536 0
86 GUDDI KAUR 13/07/2022 6 MAINTENANCE OF KHALS (KASIMPUR CHHAINA) (2617001048/IC/95424) 5819 1260 0
87 GUDDI KAUR 31/08/2022 5 Land Leveling (kasampur chhina (2617001048/LD/9989017315) 8776 940 0
88 GUDDI KAUR 20/09/2022 1 Outer Clearnence Of Boha Distributory RD 0-14000, minor no 8 0-016330 Dhudal Branch (2617001/IC/98959) 10078 180 0
89 GUDDI KAUR 26/11/2022 6 Maintenance/Cleaning of Khal(Joeian (2617001043/IC/89487) 13190 1590 0
90 GUDDI KAUR 03/12/2022 6 Maintenance/Cleaning of Khal(Joeian (2617001043/IC/89487) 13203 1632 0
91 GUDDI KAUR 24/12/2022 2 Internal Clearance of Minor no 7,8 boha disty. Dhudhal branch (Malko) (2617001/IC/100072) 15395 564 0
92 GUDDI KAUR 03/01/2023 4 Internal Clearance of Minor no 7,8 boha disty. Dhudhal branch (Malko) (2617001/IC/100072) 15943 1128 0
93 GUDDI KAUR 01/03/2023 6 Land Leveling (kasampur chhina (2617001048/LD/9989017315) 19519 1140 0
Sub Total FY 2223 64 14542 0
94 GUDDI KAUR 04/05/2023 6 Cleaning of Filter Media and S and S Tank (Kasampur Chiana) (2617001/WC/9988999428) 1254 1488 0
95 GUDDI KAUR 09/08/2023 5 Earth Filling on Road Berm (Joeian) (2617001043/RC/9989081486) 7059 1410 0
96 GUDDI KAUR 06/09/2023 4 Cleaning Of Khaal (Kasampur Chinna) (2617001048/IC/107693) 7496 1140 0
97 GUDDI KAUR 13/09/2023 4 Cleaning Of Khaal (Kasampur Chinna) (2617001048/IC/107693) 7504 1120 0
98 GUDDI KAUR 19/10/2023 3 internal and outer clearanc of minor no.7,8 dhundal branh(almapur mandran) (2617001/IC/108850) 10202 909 0
99 GUDDI KAUR 15/11/2023 6 Cleaning Of Khaal (Kasampur Chinna) (2617001048/IC/107693) 11486 1500 0
100 GUDDI KAUR 22/11/2023 2 Cleaning Of Khaal (Kasampur Chinna) (2617001048/IC/107693) 11502 400 0
101 GUDDI KAUR 13/12/2023 2 Internal Clearance Boha Rajwaha Burji 62890-105000& Minor 8 Burji 0-16330 ( (2617001/IC/110150) 13568 370 0
102 GUDDI KAUR 15/02/2024 6 Maintenance Of Road Berm (Kasampur China) (2617001048/RC/9989104447) 17258 1500 0
103 GUDDI KAUR 29/02/2024 4 Maintenance Of Road Berm (Kasampur China) (2617001048/RC/9989104447) 17809 1200 0
Sub Total FY 2324 42 11037 0
104 GUDDI KAUR 08/06/2024 2 internal clearance of boha rajbaha burji 62890 10500 minor 8 16330 alampur mandran (2617001/IC/115239) 1769 644 0
Sub Total FY 2425 2 644 0