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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-007-001/1007150 Family Id: 1007150
Name of Head of Household: Jeet Singh
Name of Father/Husband: Bant Singh
Category: SC
Date of Registration: 12/14/2009
Address:
Villages:
Panchayat: ਬਲਾਡ਼ ਬਿੰਜੂ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1007150
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jeet Singh Male 48
2 Murti Kaur Female 39 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 69728 Jeet Singh 16/01/2010~~30/01/2010~~15 13
2 69731 Murti Kaur 16/01/2010~~30/01/2010~~15 13
3 70115 Jeet Singh 01/02/2010~~09/02/2010~~9 8
4 70116 Murti Kaur 01/02/2010~~07/02/2010~~7 6
5 70212 Jeet Singh 21/02/2010~~27/02/2010~~7 7
6 72901 Murti Kaur 23/03/2010~~31/03/2010~~9 8
7 80589 25/03/2011~~31/03/2011~~7 6
8 33508 23/09/2011~~29/09/2011~~7 6
9 33528 01/10/2011~~08/10/2011~~8 7
10 27242 17/09/2013~~23/09/2013~~7 6
11 201670 24/02/2016~~05/03/2016~~11 10
12 219583 10/03/2016~~17/03/2016~~8 7
13 2988 06/04/2016~~15/04/2016~~10 9
14 31125 18/05/2016~~25/05/2016~~8 7
15 184201 21/12/2016~~28/12/2016~~8 7
16 167738 23/08/2017~~30/08/2017~~8 7
17 185970 05/09/2017~~12/09/2017~~8 7
18 243170 21/11/2017~~29/11/2017~~9 8
19 270588 08/12/2017~~15/12/2017~~8 7
20 304535 05/01/2018~~12/01/2018~~8 7
21 339217 12/02/2018~~19/02/2018~~8 7
22 348138 23/02/2018~~25/02/2018~~3 3
23 36555 17/05/2018~~24/05/2018~~8 7
24 68976 06/06/2018~~13/06/2018~~8 7
25 91493 25/06/2018~~02/07/2018~~8 7
26 116178 13/08/2018~~20/08/2018~~8 7
27 170986 15/11/2018~~22/11/2018~~8 7
28 217034 21/12/2018~~28/12/2018~~8 7
29 229882 09/01/2019~~16/01/2019~~8 7
30 5381 09/04/2019~~16/04/2019~~8 7
31 24400 07/05/2019~~14/05/2019~~8 7
32 34841 15/05/2019~~21/05/2019~~7 6
33 52890 29/05/2019~~04/06/2019~~7 6
34 75303 10/06/2019~~16/06/2019~~7 6
35 103634 08/07/2019~~14/07/2019~~7 6
36 337626 21/03/2020~~27/03/2020~~7 6
37 24172 19/05/2020~~25/05/2020~~7 6
38 79486 30/06/2020~~06/07/2020~~7 6
39 219972 08/10/2020~~14/10/2020~~7 6
40 226432 15/10/2020~~21/10/2020~~7 6
41 231702 22/10/2020~~28/10/2020~~7 6
42 236679 07/11/2020~~13/11/2020~~7 6
43 242607 17/11/2020~~20/11/2020~~4 4
44 247304 21/11/2020~~27/11/2020~~7 6
45 254162 28/11/2020~~04/12/2020~~7 6
46 263718 05/12/2020~~11/12/2020~~7 6
47 280572 15/12/2020~~21/12/2020~~7 6
48 289450 22/12/2020~~28/12/2020~~7 6
49 365734 22/02/2021~~28/02/2021~~7 6
50 38605 06/05/2021~~12/05/2021~~7 6
51 84561 08/06/2021~~14/06/2021~~7 6
52 95545 16/06/2021~~22/06/2021~~7 6
53 107346 23/06/2021~~29/06/2021~~7 6
54 119599 30/06/2021~~06/07/2021~~7 6
55 157887 16/09/2021~~22/09/2021~~7 6
56 168230 23/09/2021~~29/09/2021~~7 6
57 176221 30/09/2021~~06/10/2021~~7 6
58 188585 09/10/2021~~15/10/2021~~7 6
59 196099 16/10/2021~~22/10/2021~~7 6
60 205492 26/10/2021~~01/11/2021~~7 6
61 279230 29/12/2021~~04/01/2022~~7 6
62 117513 16/06/2022~~22/06/2022~~7 6
63 129427 24/06/2022~~30/06/2022~~7 6
64 150020 13/07/2022~~19/07/2022~~7 6
65 167056 27/07/2022~~02/08/2022~~7 6
66 261371 04/10/2022~~10/10/2022~~7 6
67 280600 18/10/2022~~24/10/2022~~7 6
68 400977 15/01/2023~~21/01/2023~~7 6
69 86731 30/05/2023~~05/06/2023~~7 6
70 107154 06/06/2023~~12/06/2023~~7 6
71 151314 24/06/2023~~30/06/2023~~7 6
72 246258 04/09/2023~~10/09/2023~~7 6
73 273040 20/09/2023~~26/09/2023~~7 6
74 300606 14/10/2023~~20/10/2023~~7 6
75 308436 21/10/2023~~27/10/2023~~7 6
76 337586 11/11/2023~~17/11/2023~~7 6
77 348791 18/11/2023~~24/11/2023~~7 6
78 355196 25/11/2023~~01/12/2023~~7 6
79 426058 03/01/2024~~09/01/2024~~7 6
80 487919 08/03/2024~~14/03/2024~~7 7
81 491988 15/03/2024~~21/03/2024~~7 7
82 501706 22/03/2024~~28/03/2024~~7 7
83 80981 12/06/2024~~18/06/2024~~7 7
84 86568 19/06/2024~~25/06/2024~~7 7
85 99405 29/06/2024~~05/07/2024~~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 69728 Jeet Singh 16/01/2010~~30/01/2010~~15 13 DIGGING OF POND (2611003007/WH/1591)
2 69731 Murti Kaur 16/01/2010~~30/01/2010~~15 13 DIGGING OF POND (2611003007/WH/1591)
3 70115 Jeet Singh 01/02/2010~~09/02/2010~~9 8 Rural Connectivity (2611003007/RC/6942)
4 70116 Murti Kaur 01/02/2010~~07/02/2010~~7 6 Rural Connectivity (2611003007/RC/6942)
5 70212 Jeet Singh 21/02/2010~~27/02/2010~~7 7 Rural Connectivity (2611003007/RC/6942)
6 72901 Murti Kaur 23/03/2010~~31/03/2010~~9 8 DIGGING OF POND (2611003007/WH/1591)
7 80589 25/03/2011~~31/03/2011~~7 6 EARTH FILL IN SCHOOL (2611003007/RC/11061)
8 33508 23/09/2011~~29/09/2011~~7 6 e/work on kacha path (2611003007/RC/13571)
9 33528 01/10/2011~~08/10/2011~~8 7 e/work on kacha path (2611003007/RC/13571)
10 27242 17/09/2013~~23/09/2013~~7 6 Earth work on Kacha Path (2611003007/RC/21721)
11 201670 24/02/2016~~05/03/2016~~11 10 De_Silting of pond2015-16(balarh Vinju)) (2611003007/WH/23961)
12 219583 10/03/2016~~17/03/2016~~8 7 De_Silting of pond2015-16(balarh Vinju)) (2611003007/WH/23961)
13 2988 06/04/2016~~15/04/2016~~10 9 De_Silting of pond2015-16(balarh Vinju)) (2611003007/WH/23961)
14 31125 18/05/2016~~25/05/2016~~8 7 E/work on sides,Silt from water channel (Balarh binju)(2016-17) (2611003007/IC/15669)
15 184201 21/12/2016~~28/12/2016~~8 7 De-Silting of Pond(Balahar vinjhu)16-17 (2611003007/WH/28286)
16 167738 23/08/2017~~30/08/2017~~8 7 E/Filling in Kacha Rasta (Balhar Vinju) 2017-18 (2611003007/RC/59878)
17 185970 05/09/2017~~12/09/2017~~8 7 E/Filling in Kacha Rasta (Balhar Vinju) 2017-18 (2611003007/RC/59878)
18 243170 21/11/2017~~29/11/2017~~9 8 de silting of pond 1(balhar Vinju) 2017-18 (2611003007/WH/35251)
19 270588 08/12/2017~~15/12/2017~~8 7 e/work on sides,silts from water channel (balhar vinju 2017-18) (2611003007/IC/18050)
20 304535 05/01/2018~~12/01/2018~~8 7 de silting of pond 1(balhar Vinju) 2017-18 (2611003007/WH/35251)
21 339217 12/02/2018~~19/02/2018~~8 7 E/W on Kacha path(17-18) Balahar Vinjhu (2611003007/RC/76471)
22 348138 23/02/2018~~25/02/2018~~3 3 E/W on Kacha path(17-18) Balahar Vinjhu (2611003007/RC/76471)
23 36555 17/05/2018~~24/05/2018~~8 7 E/Work in Waterworks at Balahar Vinjhu(18-19) (2611003007/LD/80244)
24 68976 06/06/2018~~13/06/2018~~8 7 Revise E/ Filling on Sides of Water Course(18-19)(Balarh Vinju) (2611003007/WC/22736)
25 91493 25/06/2018~~02/07/2018~~8 7 Revise E/ Filling on Sides of Water Course(18-19)(Balarh Vinju) (2611003007/WC/22736)
26 116178 13/08/2018~~20/08/2018~~8 7 Earth Work in School(Balahar Vinjhu (2611003007/LD/81776)
27 170986 15/11/2018~~22/11/2018~~8 7 Revise E/ Filling on Sides of Water Course(18-19)(Balarh Vinju) (2611003007/WC/22736)
28 217034 21/12/2018~~28/12/2018~~8 7 Cleaning of water tank of water works(2018-19 balhar vinju) (2611003007/WC/48190)
29 229882 09/01/2019~~16/01/2019~~8 7 E/W on kacha path(Balhar vinju 2018-19) (2611003007/RC/88968)
30 5381 09/04/2019~~16/04/2019~~8 7 Desilting of Pond(Balhar Vinju 2018-19) (2611003007/WH/83528)
31 24400 07/05/2019~~14/05/2019~~8 7 Desilting of Pond(Balhar Vinju 2018-19) (2611003007/WH/83528)
32 34841 15/05/2019~~21/05/2019~~7 6 Desilting of Pond(Balhar Vinju 2018-19) (2611003007/WH/83528)
33 52890 29/05/2019~~04/06/2019~~7 6 earth works for maintance of water courses 2019-20 (2611003007/IC/42190)
34 75303 10/06/2019~~16/06/2019~~7 6 earth works for maintance of water courses 2019-20 (2611003007/IC/42190)
35 103634 08/07/2019~~14/07/2019~~7 6 De-silting of Pond 2 (Balhar vinju 2019-20) (2611003007/WH/84609)
36 337626 21/03/2020~~27/03/2020~~7 6 De-silting of Pond 2 (Balhar vinju 2019-20) (2611003007/WH/84609)
37 24172 19/05/2020~~25/05/2020~~7 6 De-silting of Pond 2 (Balhar vinju 2019-20) (2611003007/WH/84609)
38 79486 30/06/2020~~06/07/2020~~7 6 EARTH FILLING FOR MAINTENANCE OFWATER CHANNEL MOGHA NO 34330L SID BABA TILKRA, B BINJU 20-21 (2611003007/IC/50495)
39 219972 08/10/2020~~14/10/2020~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
40 226432 15/10/2020~~21/10/2020~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
41 231702 22/10/2020~~28/10/2020~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
42 236679 07/11/2020~~13/11/2020~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
43 242607 17/11/2020~~20/11/2020~~4 4 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
44 247304 21/11/2020~~27/11/2020~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
45 254162 28/11/2020~~04/12/2020~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
46 263718 05/12/2020~~11/12/2020~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
47 280572 15/12/2020~~21/12/2020~~7 6 EARTH WORK ON KACHA PATH 2019-20 BALHAR VINJU (2611003007/RC/9989002349)
48 289450 22/12/2020~~28/12/2020~~7 6 EARTH WORK ON KACHA PATH 2019-20 BALHAR VINJU (2611003007/RC/9989002349)
49 365734 22/02/2021~~28/02/2021~~7 6 De-silting of Pond 2 (Balhar vinju 2019-20) (2611003007/WH/84609)
50 38605 06/05/2021~~12/05/2021~~7 6 E/F FOR MAINTENANCE OFWATER CHANNEL MOGHA NO 34330L BALAHAR BINJU 2020-21 (2611003007/IC/86173)
51 84561 08/06/2021~~14/06/2021~~7 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657)
52 95545 16/06/2021~~22/06/2021~~7 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657)
53 107346 23/06/2021~~29/06/2021~~7 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657)
54 119599 30/06/2021~~06/07/2021~~7 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657)
55 157887 16/09/2021~~22/09/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
56 168230 23/09/2021~~29/09/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
57 176221 30/09/2021~~06/10/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
58 188585 09/10/2021~~15/10/2021~~7 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657)
59 196099 16/10/2021~~22/10/2021~~7 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, BALAHAR BINJU 2021-22 (2611003007/IC/88866)
60 205492 26/10/2021~~01/11/2021~~7 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, BALAHAR BINJU 2021-22 (2611003007/IC/88866)
61 279230 29/12/2021~~04/01/2022~~7 6 EARTH WORK FOR MAINTENANCE OF KACHA PATH, BALAHAR BINJU 2021-22 (2611003007/RC/9989055014)
62 117513 16/06/2022~~22/06/2022~~7 6 RENOVATION OF COMMUNITY WATER HARVESTING POND FOR COMMUNITY (AS) BALAHAR VINJU 2022-23 (2611003007/WH/9989020195)
63 129427 24/06/2022~~30/06/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) (2611003007/IC/GIS/19756)
64 150020 13/07/2022~~19/07/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) (2611003007/IC/GIS/19756)
65 167056 27/07/2022~~02/08/2022~~7 6 MAINTENANCE OF WATER WORKS, BALAHAR BINJU 2021-22 (2611003007/LD/9989023452)
66 261371 04/10/2022~~10/10/2022~~7 6 EARTH WORK FOR MAINTENANCE OF KACHA PATH, BALAHAR BINJU 2021-22 (2611003007/RC/9989055014)
67 280600 18/10/2022~~24/10/2022~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY BLAHRAH BINJHU 2022 23 (2611003007/RC/GIS/21555)
68 400977 15/01/2023~~21/01/2023~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) (2611003007/IC/GIS/19756)
69 86731 30/05/2023~~05/06/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BALAHAR BINJU 2023 24 (2611003007/IC/GIS/22908)
70 107154 06/06/2023~~12/06/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BALAHAR BINJU 2023 24 (2611003007/IC/GIS/22908)
71 151314 24/06/2023~~30/06/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BALAHAR BINJU 2023 24 (2611003007/IC/GIS/22908)
72 246258 04/09/2023~~10/09/2023~~7 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657)
73 273040 20/09/2023~~26/09/2023~~7 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657)
74 300606 14/10/2023~~20/10/2023~~7 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657)
75 308436 21/10/2023~~27/10/2023~~7 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657)
76 337586 11/11/2023~~17/11/2023~~7 6 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580)
77 348791 18/11/2023~~24/11/2023~~7 6 Rep.& mtc. of Canals-Silt Clr. of Kotbhai Disty RD 10000-77670, 23-24 (2611003/IC/110579)
78 355196 25/11/2023~~01/12/2023~~7 6 Repair and widening of existing railway embankment cutting clearing vegietation Balahar Bhinju 2022 (2611003/LD/9989037293)
79 426058 03/01/2024~~09/01/2024~~7 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657)
80 487919 08/03/2024~~14/03/2024~~7 7 Rep and Mtc of Mitti murram Roads for community Akliala Kalan wala at Blahar vinjhu 23 24 (2611003007/RC/GIS/26351)
81 491988 15/03/2024~~21/03/2024~~7 7 Rep and Mtc of Mitti murram Roads for Community Polutry Farm Dana Mandi wala at Blahar Vinjhu 23 24 (2611003007/RC/GIS/26350)
82 501706 22/03/2024~~28/03/2024~~7 7 Rep and Mtc of Mitti murram Roads for community Akliala Kalan wala at Blahar vinjhu 23 24 (2611003007/RC/GIS/26351)
83 80981 12/06/2024~~18/06/2024~~7 7 Mtc of Irri Ch Clr of Patrolling and Non Patrolling Banks of Dhelwan Disty Rd 34550 61190 24 25 (2611003/IC/115343)
84 86568 19/06/2024~~25/06/2024~~7 7 Mtc of Irri Ch Clr of Patrolling and Non Patrolling Banks of Dhelwan Disty Rd 34550 61190 24 25 (2611003/IC/115343)
85 99405 29/06/2024~~05/07/2024~~7 7 Construction Of recharge pit at canal rest House Balahr Bhinju 2022-23 (2611003/IC/102813)

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 Jeet Singh 16/01/2010 8 DIGGING OF POND (2611003007/WH/1591) 2240 984 0
2 Murti Kaur 16/01/2010 12 DIGGING OF POND (2611003007/WH/1591) 2240 1476 0
3 Jeet Singh 01/02/2010 8 Rural Connectivity (2611003007/RC/6942) 2798 984 0
4 Murti Kaur 01/02/2010 3 Rural Connectivity (2611003007/RC/6942) 2798 369 0
5 Jeet Singh 21/02/2010 3 Rural Connectivity (2611003007/RC/6942) 2800 369 0
6 Murti Kaur 23/03/2010 3 DIGGING OF POND (2611003007/WH/1591) 3002 369 0
Sub Total FY 0910 37 4551 0
7 Murti Kaur 25/03/2011 6 EARTH FILL IN SCHOOL (2611003007/RC/11061) 8690 738 0
Sub Total FY 1011 6 738 0
8 Murti Kaur 23/09/2011 7 e/work on kacha path (2611003007/RC/13571) 16975 1071 0
9 Murti Kaur 01/10/2011 3 e/work on kacha path (2611003007/RC/13571) 16976 459 0
Sub Total FY 1112 10 1530 0
10 Murti Kaur 17/09/2013 7 Earth work on Kacha Path (2611003007/RC/21721) 284 1288 0
Sub Total FY 1314 7 1288 0
11 Murti Kaur 24/02/2016 10 De_Silting of pond2015-16(balarh Vinju)) (2611003007/WH/23961) 2687 2100 0
12 Murti Kaur 10/03/2016 8 De_Silting of pond2015-16(balarh Vinju)) (2611003007/WH/23961) 2946 1680 0
Sub Total FY 1516 18 3780 0
13 Murti Kaur 06/04/2016 9 De_Silting of pond2015-16(balarh Vinju)) (2611003007/WH/23961) 61 1962 0
14 Murti Kaur 21/12/2016 7 De-Silting of Pond(Balahar vinjhu)16-17 (2611003007/WH/28286) 3131 1526 0
Sub Total FY 1617 16 3488 0
15 Murti Kaur 23/08/2017 3 E/Filling in Kacha Rasta (Balhar Vinju) 2017-18 (2611003007/RC/59878) 1651 699 0
16 Murti Kaur 05/09/2017 6 E/Filling in Kacha Rasta (Balhar Vinju) 2017-18 (2611003007/RC/59878) 1777 1398 0
17 Murti Kaur 21/11/2017 7 de silting of pond 1(balhar Vinju) 2017-18 (2611003007/WH/35251) 2347 1631 0
18 Murti Kaur 08/12/2017 7 e/work on sides,silts from water channel (balhar vinju 2017-18) (2611003007/IC/18050) 2554 1631 0
19 Murti Kaur 05/01/2018 7 de silting of pond 1(balhar Vinju) 2017-18 (2611003007/WH/35251) 2835 1631 0
20 Murti Kaur 16/02/2018 4 E/W on Kacha path(17-18) Balahar Vinjhu (2611003007/RC/76471) 3120 932 0
21 Murti Kaur 23/02/2018 3 E/W on Kacha path(17-18) Balahar Vinjhu (2611003007/RC/76471) 3145 699 0
Sub Total FY 1718 37 8621 0
22 Murti Kaur 06/06/2018 6 Revise E/ Filling on Sides of Water Course(18-19)(Balarh Vinju) (2611003007/WC/22736) 770 1308 0
23 Murti Kaur 25/06/2018 7 Revise E/ Filling on Sides of Water Course(18-19)(Balarh Vinju) (2611003007/WC/22736) 880 1400 0
24 Murti Kaur 13/08/2018 2 Earth Work in School(Balahar Vinjhu (2611003007/LD/81776) 1175 480 0
25 Murti Kaur 15/11/2018 7 Revise E/ Filling on Sides of Water Course(18-19)(Balarh Vinju) (2611003007/WC/22736) 1874 1680 0
26 Murti Kaur 21/12/2018 7 Cleaning of water tank of water works(2018-19 balhar vinju) (2611003007/WC/48190) 2432 1680 0
27 Murti Kaur 09/01/2019 7 E/W on kacha path(Balhar vinju 2018-19) (2611003007/RC/88968) 2658 1680 0
Sub Total FY 1819 36 8228 0
28 Murti Kaur 09/04/2019 6 Desilting of Pond(Balhar Vinju 2018-19) (2611003007/WH/83528) 52 1110 0
29 Murti Kaur 07/05/2019 7 Desilting of Pond(Balhar Vinju 2018-19) (2611003007/WH/83528) 286 1540 0
30 Murti Kaur 15/05/2019 3 Desilting of Pond(Balhar Vinju 2018-19) (2611003007/WH/83528) 345 660 0
31 Murti Kaur 29/05/2019 7 earth works for maintance of water courses 2019-20 (2611003007/IC/42190) 512 1687 0
32 Murti Kaur 10/06/2019 6 earth works for maintance of water courses 2019-20 (2611003007/IC/42190) 707 1446 0
33 Murti Kaur 08/07/2019 6 De-silting of Pond 2 (Balhar vinju 2019-20) (2611003007/WH/84609) 1071 1200 0
Sub Total FY 1920 35 7643 0
34 Murti Kaur 19/05/2020 6 De-silting of Pond 2 (Balhar vinju 2019-20) (2611003007/WH/84609) 545 720 0
35 Murti Kaur 30/06/2020 4 EARTH FILLING FOR MAINTENANCE OFWATER CHANNEL MOGHA NO 34330L SID BABA TILKRA, B BINJU 20-21 (2611003007/IC/50495) 1234 1052 0
36 Murti Kaur 08/10/2020 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 3556 1578 0
37 Murti Kaur 15/10/2020 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 3676 1578 0
38 Murti Kaur 22/10/2020 7 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 3817 1841 0
39 Murti Kaur 07/11/2020 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 3953 1578 0
40 Murti Kaur 17/11/2020 3 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 4050 789 0
41 Murti Kaur 21/11/2020 1 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 4103 263 0
42 Murti Kaur 28/11/2020 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 4199 1578 0
43 Murti Kaur 05/12/2020 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 4318 1578 0
44 Murti Kaur 15/12/2020 4 EARTH WORK ON KACHA PATH 2019-20 BALHAR VINJU (2611003007/RC/9989002349) 4478 1052 0
45 Murti Kaur 22/12/2020 6 EARTH WORK ON KACHA PATH 2019-20 BALHAR VINJU (2611003007/RC/9989002349) 4552 1140 0
46 Murti Kaur 22/02/2021 5 De-silting of Pond 2 (Balhar vinju 2019-20) (2611003007/WH/84609) 5208 900 0
Sub Total FY 2021 66 15647 0
47 Murti Kaur 06/05/2021 6 E/F FOR MAINTENANCE OFWATER CHANNEL MOGHA NO 34330L BALAHAR BINJU 2020-21 (2611003007/IC/86173) 466 1470 0
48 Murti Kaur 08/06/2021 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657) 839 1134 0
49 Murti Kaur 16/06/2021 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657) 933 1320 0
50 Murti Kaur 23/06/2021 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657) 1040 1230 0
51 Murti Kaur 30/06/2021 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657) 1167 1470 0
52 Murti Kaur 16/09/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 1492 1614 0
53 Murti Kaur 23/09/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 1564 1614 0
54 Murti Kaur 30/09/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 1646 1614 0
55 Murti Kaur 09/10/2021 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657) 1746 1614 0
56 Murti Kaur 16/10/2021 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, BALAHAR BINJU 2021-22 (2611003007/IC/88866) 1841 1614 0
57 Murti Kaur 26/10/2021 5 EARTH WORK FOR MAINTENANCE OF WATER COURSES, BALAHAR BINJU 2021-22 (2611003007/IC/88866) 1937 1345 0
58 Murti Kaur 29/12/2021 5 EARTH WORK FOR MAINTENANCE OF KACHA PATH, BALAHAR BINJU 2021-22 (2611003007/RC/9989055014) 2553 1345 0
Sub Total FY 2122 70 17384 0
59 Murti Kaur 16/06/2022 5 RENOVATION OF COMMUNITY WATER HARVESTING POND FOR COMMUNITY (AS) BALAHAR VINJU 2022-23 (2611003007/WH/9989020195) 2846 1410 0
60 Murti Kaur 24/06/2022 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) (2611003007/IC/GIS/19756) 3147 1692 0
61 Murti Kaur 13/07/2022 5 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) (2611003007/IC/GIS/19756) 3641 1410 0
62 Murti Kaur 27/07/2022 5 MAINTENANCE OF WATER WORKS, BALAHAR BINJU 2021-22 (2611003007/LD/9989023452) 4041 1410 0
63 Murti Kaur 04/10/2022 4 EARTH WORK FOR MAINTENANCE OF KACHA PATH, BALAHAR BINJU 2021-22 (2611003007/RC/9989055014) 6194 1128 0
64 Murti Kaur 18/10/2022 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY BLAHRAH BINJHU 2022 23 (2611003007/RC/GIS/21555) 6742 1692 0
65 Murti Kaur 15/01/2023 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) (2611003007/IC/GIS/19756) 9733 1692 0
Sub Total FY 2223 37 10434 0
66 Murti Kaur 30/05/2023 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BALAHAR BINJU 2023 24 (2611003007/IC/GIS/22908) 2318 1818 0
67 Murti Kaur 06/06/2023 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BALAHAR BINJU 2023 24 (2611003007/IC/GIS/22908) 2832 1818 0
68 Murti Kaur 24/06/2023 5 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BALAHAR BINJU 2023 24 (2611003007/IC/GIS/22908) 3946 1200 0
69 Murti Kaur 04/09/2023 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657) 6364 1500 0
70 Murti Kaur 20/09/2023 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657) 7113 1206 0
71 Murti Kaur 21/10/2023 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657) 8161 1260 0
72 Murti Kaur 11/11/2023 3 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580) 9017 909 0
73 Murti Kaur 18/11/2023 6 Rep.& mtc. of Canals-Silt Clr. of Kotbhai Disty RD 10000-77670, 23-24 (2611003/IC/110579) 9324 1818 0
74 Murti Kaur 25/11/2023 6 Repair and widening of existing railway embankment cutting clearing vegietation Balahar Bhinju 2022 (2611003/LD/9989037293) 9498 1818 0
75 Murti Kaur 03/01/2024 5 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657) 10917 1250 0
76 Murti Kaur 08/03/2024 6 Rep and Mtc of Mitti murram Roads for community Akliala Kalan wala at Blahar vinjhu 23 24 (2611003007/RC/GIS/26351) 12216 1818 0
77 Murti Kaur 15/03/2024 6 Rep and Mtc of Mitti murram Roads for Community Polutry Farm Dana Mandi wala at Blahar Vinjhu 23 24 (2611003007/RC/GIS/26350) 12354 1818 0
78 Murti Kaur 22/03/2024 6 Rep and Mtc of Mitti murram Roads for community Akliala Kalan wala at Blahar vinjhu 23 24 (2611003007/RC/GIS/26351) 12678 1818 0
Sub Total FY 2324 73 20051 0
79 Murti Kaur 12/06/2024 6 Mtc of Irri Ch Clr of Patrolling and Non Patrolling Banks of Dhelwan Disty Rd 34550 61190 24 25 (2611003/IC/115343) 1627 1932 0
80 Murti Kaur 19/06/2024 6 Mtc of Irri Ch Clr of Patrolling and Non Patrolling Banks of Dhelwan Disty Rd 34550 61190 24 25 (2611003/IC/115343) 1816 1932 0
81 Murti Kaur 29/06/2024 6 Construction Of recharge pit at canal rest House Balahr Bhinju 2022-23 (2611003/IC/102813) 2084 1932 0
Sub Total FY 2425 18 5796 0