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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-003-011-001/57 Family Id: 57
Name of Head of Household: Mahinder Kaur
Name of Father/Husband: Pyara Singh
Category: OTH
Date of Registration: 3/20/2008
Address: 104
Villages:
Panchayat: ਛਾਪਿਆ ਵਾਲੀ
Block: ਮਲੋਟ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 57
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahinder Kaur Female 64 Punjab & Sind Bank
2 Pyara Singh Male 63 District Central Cooperative 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 72050 Pyara Singh 01/06/2009~~15/06/2009~~15 15
2 72062 16/06/2009~~30/06/2009~~15 15
3 5676 01/11/2009~~15/11/2009~~15 15
4 5693 16/11/2009~~30/11/2009~~15 15
5 45754 01/01/2010~~15/01/2010~~15 15
6 45779 16/01/2010~~30/01/2010~~15 15
7 55086 Mahinder Kaur 02/02/2010~~15/02/2010~~14 14
8 55087 Pyara Singh 02/02/2010~~15/02/2010~~14 14
9 59236 Mahinder Kaur 21/08/2010~~27/08/2010~~7 6
10 59244 Pyara Singh 21/08/2010~~27/08/2010~~7 6
11 48757 Mahinder Kaur 23/09/2010~~29/09/2010~~7 6
12 48758 Pyara Singh 23/09/2010~~29/09/2010~~7 6
13 55302 Mahinder Kaur 01/10/2010~~07/10/2010~~7 6
14 55303 Pyara Singh 01/10/2010~~07/10/2010~~7 6
15 140050 27/10/2010~~31/10/2010~~5 5
16 125473 28/03/2011~~31/03/2011~~4 4
17 38515 01/09/2011~~07/09/2011~~7 6
18 40681 Mahinder Kaur 15/08/2012~~21/08/2012~~7 6
19 80152 15/03/2013~~28/03/2013~~14 12
20 63991 28/08/2014~~19/09/2014~~23 20
21 71564 21/10/2014~~31/10/2014~~11 10
22 73980 01/01/2015~~23/01/2015~~23 20
23 99578 30/09/2015~~06/10/2015~~7 6
24 104779 07/10/2015~~08/10/2015~~2 2
25 199181 09/02/2016~~22/02/2016~~14 12
26 224685 27/02/2016~~04/03/2016~~7 6
27 28716 21/05/2016~~06/06/2016~~17 15
28 151719 06/12/2016~~22/12/2016~~17 15
29 23373 20/05/2017~~02/06/2017~~14 12
30 72267 17/06/2017~~27/06/2017~~11 10
31 82974 05/07/2017~~06/07/2017~~2 2
32 187727 24/11/2017~~07/12/2017~~14 12
33 236909 17/01/2018~~25/01/2018~~9 8
34 80521 19/07/2018~~25/07/2018~~7 6
35 84694 28/07/2018~~03/08/2018~~7 6
36 84695 Pyara Singh 28/07/2018~~03/08/2018~~7 6
37 104046 Mahinder Kaur 01/09/2018~~05/09/2018~~5 5
38 150857 29/10/2018~~11/11/2018~~14 12
39 176101 19/11/2018~~02/12/2018~~14 12
40 308229 21/03/2019~~31/03/2019~~11 10
41 8851 23/04/2019~~29/04/2019~~7 6
42 60284 17/06/2019~~30/06/2019~~14 12
43 76530 Pyara Singh 04/07/2019~~10/07/2019~~7 6
44 91453 Mahinder Kaur 24/07/2019~~06/08/2019~~14 12
45 144069 06/09/2019~~12/09/2019~~7 6
46 166713 30/10/2019~~12/11/2019~~14 12
47 244507 24/01/2020~~06/02/2020~~14 12
48 327765 12/03/2020~~22/03/2020~~11 10
49 21948 27/05/2020~~02/06/2020~~7 6
50 84296 30/06/2020~~06/07/2020~~7 6
51 117669 23/07/2020~~29/07/2020~~7 6
52 211492 01/09/2020~~09/09/2020~~9 8
53 388084 11/01/2021~~17/01/2021~~7 6
54 516322 24/03/2021~~30/03/2021~~7 6
55 45205 12/05/2021~~18/05/2021~~7 6
56 70575 27/05/2021~~02/06/2021~~7 6
57 94599 10/06/2021~~16/06/2021~~7 6
58 115135 22/06/2021~~28/06/2021~~7 6
59 223775 29/09/2021~~05/10/2021~~7 6
60 355790 27/11/2021~~03/12/2021~~7 6
61 394914 09/12/2021~~15/12/2021~~7 6
62 448858 29/12/2021~~04/01/2022~~7 6
63 474142 18/01/2022~~24/01/2022~~7 6
64 32002 05/05/2022~~11/05/2022~~7 6
65 133557 14/06/2022~~20/06/2022~~7 6
66 200781 04/08/2022~~10/08/2022~~7 6
67 238335 30/08/2022~~05/09/2022~~7 6
68 317255 12/10/2022~~18/10/2022~~7 6
69 344615 16/11/2022~~22/11/2022~~7 6
70 460429 23/01/2023~~29/01/2023~~7 6
71 593113 18/03/2023~~24/03/2023~~7 6
72 38579 13/05/2023~~19/05/2023~~7 6
73 84483 31/05/2023~~06/06/2023~~7 6
74 330450 26/09/2023~~02/10/2023~~7 6

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 72050 Pyara Singh 01/06/2009~~15/06/2009~~15 15 S & S TANK (2616003011/WH/4824)
2 72062 16/06/2009~~30/06/2009~~15 15 S & S TANK (2616003011/WH/4824)
3 5676 01/11/2009~~15/11/2009~~15 15 Desilting of Pond (2616003011/WH/4157)
4 5693 16/11/2009~~30/11/2009~~15 15 Desilting of Pond (2616003011/WH/4157)
5 45754 01/01/2010~~15/01/2010~~15 15 EARTH FILLING ON BERMS (2616003011/RC/6377)
6 45779 16/01/2010~~30/01/2010~~15 15 EARTH FILLING ON BERMS (2616003011/RC/6377)
7 55086 Mahinder Kaur 02/02/2010~~15/02/2010~~14 14 EARTH FILLING ON BERMS (2616003011/RC/6377)
8 55087 Pyara Singh 02/02/2010~~15/02/2010~~14 14 EARTH FILLING ON BERMS (2616003011/RC/6377)
9 59236 Mahinder Kaur 21/08/2010~~27/08/2010~~7 6 EARTH FILLING ON BERMS (2616003011/RC/6377)
10 59244 Pyara Singh 21/08/2010~~27/08/2010~~7 6 EARTH FILLING ON BERMS (2616003011/RC/6377)
11 48757 Mahinder Kaur 23/09/2010~~29/09/2010~~7 6 Earth filling in School (2616003011/LD/1236)
12 48758 Pyara Singh 23/09/2010~~29/09/2010~~7 6 Earth filling in School (2616003011/LD/1236)
13 55302 Mahinder Kaur 01/10/2010~~07/10/2010~~7 6 Earth filling in School (2616003011/LD/1236)
14 55303 Pyara Singh 01/10/2010~~07/10/2010~~7 6 Earth filling in School (2616003011/LD/1236)
15 140050 27/10/2010~~31/10/2010~~5 5 IC of Lal Bai Disty.RD 13978-24939& System (2616/IC/1064)
16 125473 28/03/2011~~31/03/2011~~4 4 Desilting of Filter Media (2616003011/WH/7180)
17 38515 01/09/2011~~07/09/2011~~7 6 Earth filling in S.C Daramshala( Kalony) (2616003011/LD/7889)
18 40681 Mahinder Kaur 15/08/2012~~21/08/2012~~7 6 Earth Filling in School (2616003011/LD/9005)
19 80152 15/03/2013~~28/03/2013~~14 12 Earth Filling in School (2616003011/LD/9005)
20 63991 28/08/2014~~19/09/2014~~23 20 E/W to level the P. Land (2616003011/LD/18346)
21 71564 21/10/2014~~31/10/2014~~11 10 E/W to level the P. Land (2616003011/LD/18346)
22 73980 01/01/2015~~23/01/2015~~23 20 E/W to level the P. Land (2616003011/LD/18346)
23 99578 30/09/2015~~06/10/2015~~7 6 E/F in Govt. School Building (2616003011/LD/23973)
24 104779 07/10/2015~~08/10/2015~~2 2 E/F in Govt. School Building (2616003011/LD/23973)
25 199181 09/02/2016~~15/02/2016~~7 6 Levelling Of Road Berms(Defense Road) (2616003011/RC/47848)
26 199181 16/02/2016~~22/02/2016~~7 7 Leveling of Road Berms(phirni along vill.& burjan road) (2616003011/RC/48718)
27 224685 27/02/2016~~04/03/2016~~7 6 Leveling of Road Berms(phirni along vill.& burjan road) (2616003011/RC/48718)
28 28716 21/05/2016~~06/06/2016~~17 15 Cleaning & Upgradation Of Road Berms Malout-Seeto Road() (2616003011/RC/53361)
29 151719 06/12/2016~~22/12/2016~~17 15 Kassiwork & Cleaning Of Road Berms(To Burj Sidvan,Shamkhera,Kassi tak,Bijli Ghar to Shamkhera) (2616003034/LD/33345)
30 23373 20/05/2017~~02/06/2017~~14 12 Cleaning & upgradation of road berms at malout-Seeto Road(Chappianwali) (2616003011/LD/39541)
31 72267 17/06/2017~~27/06/2017~~11 10 Kassiwork & Cleaning On Kassi Patri(Burjan & Kolianwali Kassi) (2616003011/LD/39917)
32 82974 05/07/2017~~06/07/2017~~2 2 Kassiwork & Cleaning On Kassi Patri(Burjan & Kolianwali Kassi) (2616003011/LD/39917)
33 187727 24/11/2017~~30/11/2017~~7 7 Kassiwork & Upgradation Of Panchayti Land (2616003011/LD/43664)
34 187727 01/12/2017~~07/12/2017~~7 7 Kassiwork & Upgradation Of Panchayati land (2616003011/LD/43698)
35 236909 17/01/2018~~25/01/2018~~9 8 Kassiwork & Upgradation Of Main Road Berms (2616003011/LD/73697)
36 80521 19/07/2018~~25/07/2018~~7 6 Jungle Clearance of Road Berms (Malout to Ganganagar Road 0-9km) (2616003011/DP/76617)
37 84694 28/07/2018~~03/08/2018~~7 6 Jungle Clearance of Road Berms (Malout to Ganganagar Road 0-9km) (2616003011/DP/76617)
38 84695 Pyara Singh 28/07/2018~~03/08/2018~~7 6 Jungle Clearance of Road Berms (Malout to Ganganagar Road 0-9km) (2616003011/DP/76617)
39 104046 Mahinder Kaur 01/09/2018~~05/09/2018~~5 5 Earth Filling In Govt. School (2616003011/LD/75130)
40 150857 29/10/2018~~11/11/2018~~14 12 Cleaning of New Abulkhurana Rajbaha (Burji No.50-60000) (2616003011/LD/43217)
41 176101 19/11/2018~~02/12/2018~~14 12 Jungle Clearance of Road Berms (Malout to Ganganagar Raod) (2616003011/DP/78649)
42 308229 21/03/2019~~31/03/2019~~11 10 Earth Filling & Dressing of Kacha path (2616003011/LD/74496)
43 8851 23/04/2019~~29/04/2019~~7 6 Earth Filling & Dressing of Kacha path (2616003011/LD/74496)
44 60284 17/06/2019~~30/06/2019~~14 12 Earth filling & Dressing of Road Berms (2616003011/RC/9988998245)
45 76530 Pyara Singh 04/07/2019~~10/07/2019~~7 6 Plantation (550) (2616003011/DP/90307)
46 91453 Mahinder Kaur 24/07/2019~~06/08/2019~~14 12 Jungle Clearance of & Dressing of Drain Patri: Chhapianwali (2616003011/RC/9989001539)
47 144069 06/09/2019~~12/09/2019~~7 6 Renovation of Pond (2616003022/WH/85673)
48 166713 30/10/2019~~12/11/2019~~14 12 Jungle Clearance Of D.H.S Road (2616003011/RC/9989006058)
49 244507 24/01/2020~~06/02/2020~~14 12 Jungle Clearance of Road Berms (Malout to Ganganagar Raod) (2616003011/DP/78649)
50 327765 12/03/2020~~22/03/2020~~11 10 Jungle Clearance Of D.H.S Road (2616003011/RC/9989006143)
51 21948 27/05/2020~~02/06/2020~~7 6 Jungle Clearance of & Dressing of Drain Patri: Chhapianwali (2616003011/RC/9989001539)
52 84296 30/06/2020~~06/07/2020~~7 6 Renovation of Community Water Harvesting Pond for Community at Village- Chhapianwali (2616003011/WH/94324)
53 117669 23/07/2020~~29/07/2020~~7 6 Jungle Clearance Of D.H.S Road (2616003011/RC/9989006058)
54 211492 01/09/2020~~09/09/2020~~9 8 Plantation (550) (2616003011/DP/90307)
55 388084 11/01/2021~~17/01/2021~~7 6 Cleaning of Nadeen (Malout- Ganganagar Road KM 0-19 B/S) (2616003011/DP/114098)
56 516322 24/03/2021~~30/03/2021~~7 6 Rapair & maintance of water course for community at village- Chappianwali (2616003011/IC/88238)
57 45205 12/05/2021~~18/05/2021~~7 6 Internal Clearance of Chappianwali Miinor burji 0-14600 (2616003034/IC/88304)
58 70575 27/05/2021~~02/06/2021~~7 6 CLEANING O STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAHE CHAPPIAN WALI OLD (2616003011/WH/9989017480)
59 94599 10/06/2021~~16/06/2021~~7 6 Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (21-22) (2616003011/WH/9989015592)
60 115135 22/06/2021~~28/06/2021~~7 6 Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (New) (21-22) (2616003011/WH/9989015593)
61 223775 29/09/2021~~05/10/2021~~7 6 Internal Clearance of Burja Miinor burji 0-15710 (2616003011/IC/88305)
62 355790 27/11/2021~~03/12/2021~~7 6 CLEANING O STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAHE GHUMIAR CHAPPIANWALI NEW (2616003011/WH/9989017479)
63 394914 09/12/2021~~15/12/2021~~7 6 CLEANING O STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAHE CHAPPIAN WALI OLD (2616003011/WH/9989017480)
64 448858 29/12/2021~~04/01/2022~~7 6 CLEANING O STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAHE CHAPPIAN WALI OLD (2616003011/WH/9989017480)
65 474142 18/01/2022~~24/01/2022~~7 6 Repair and Maintenance of Watercourse Canal for Community at Village Chhappianwali (2616003011/IC/93526)
66 32002 05/05/2022~~11/05/2022~~7 6 Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23) (2616003011/WH/9989019336)
67 133557 14/06/2022~~20/06/2022~~7 6 Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23) (2616003011/WH/9989019336)
68 200781 08/08/2022~~14/08/2022~~7 6 Repair & maint of bitumen top roads for community at village- Chappianwali (2616003011/RC/9989073356)
69 238335 07/09/2022~~13/09/2022~~7 6 Renovation of Community Water Harvesting Pond for Community at Village- Chhapianwali (2616003011/WH/9989020282)
70 317255 12/10/2022~~18/10/2022~~7 6 ESTIMATE FOR INTERNAL/EXTERNAL CLEARANCE OF BURJAN MINOR FROM RD 0-15710 (2616003011/IC/98700)
71 344615 16/11/2022~~22/11/2022~~7 6 ESTIMATE FOR INTERNAL/EXTERNAL CLEARANCE OF BURJAN MINOR FROM RD 0-15710 (2616003011/IC/98700)
72 460429 23/01/2023~~29/01/2023~~7 6 Renovation of Community Water Harvesting Pond for Community at Village- Chhapianwali (2616003011/WH/9989020283)
73 593113 18/03/2023~~24/03/2023~~7 6 REPAIR AND MAINTAINCE OF ROAD BERMS AT VILLAGE CHAPPIANWALI (2616003011/RC/9989083921)
74 38579 13/05/2023~~19/05/2023~~7 6 REPAIR AND MAINTAINCE OF ROAD BERMS AT VILLAGE CHAPPIANWALI (2616003011/RC/9989083921)
75 84483 31/05/2023~~06/06/2023~~7 6 Renovation of Community Water Harvesting Pond for Community at Village- Chhapianwali (2616003011/WH/9989020282)
76 330450 26/09/2023~~02/10/2023~~7 6 repair & maint of roads bearms for community at vill chhapain wali (2616003011/RC/9989097073)

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 Pyara Singh 01/06/2009 11 S & S TANK (2616003011/WH/4824) 76 1353 0
2 Pyara Singh 16/06/2009 9 S & S TANK (2616003011/WH/4824) 77 1107 0
3 Pyara Singh 01/11/2009 3 Desilting of Pond (2616003011/WH/4157) 838 369 0
4 Pyara Singh 16/11/2009 5 Desilting of Pond (2616003011/WH/4157) 839 615 0
5 Pyara Singh 01/01/2010 1 EARTH FILLING ON BERMS (2616003011/RC/6377) 93 123 0
6 Pyara Singh 16/01/2010 6 EARTH FILLING ON BERMS (2616003011/RC/6377) 94 738 0
7 Mahinder Kaur 02/02/2010 7 EARTH FILLING ON BERMS (2616003011/RC/6377) 1129 861 0
8 Pyara Singh 02/02/2010 5 EARTH FILLING ON BERMS (2616003011/RC/6377) 1129 615 0
Sub Total FY 0910 47 5781 0
9 Mahinder Kaur 21/08/2010 5 EARTH FILLING ON BERMS (2616003011/RC/6377) 817 615 0
10 Pyara Singh 21/08/2010 5 EARTH FILLING ON BERMS (2616003011/RC/6377) 817 615 0
11 Mahinder Kaur 23/09/2010 5 Earth filling in School (2616003011/LD/1236) 1171 615 0
12 Pyara Singh 23/09/2010 4 Earth filling in School (2616003011/LD/1236) 1171 492 0
13 Mahinder Kaur 01/10/2010 2 Earth filling in School (2616003011/LD/1236) 1437 246 0
14 Pyara Singh 01/10/2010 6 Earth filling in School (2616003011/LD/1236) 1437 738 0
15 Pyara Singh 27/10/2010 5 IC of Lal Bai Disty.RD 13978-24939& System (2616/IC/1064) 1059 615 615
16 Pyara Singh 25/03/2011 4 Desilting of Filter Media (2616003011/WH/7180) 2537 492 0
Sub Total FY 1011 36 4428 615
17 Pyara Singh 01/09/2011 6 Earth filling in S.C Daramshala( Kalony) (2616003011/LD/7889) 862 918 0
Sub Total FY 1112 6 918 0
18 Mahinder Kaur 15/08/2012 3 Earth Filling in School (2616003011/LD/9005) 978 498 0
19 Mahinder Kaur 15/03/2013 6 Earth Filling in School (2616003011/LD/9005) 1494 996 0
Sub Total FY 1213 9 1494 0
20 Mahinder Kaur 04/09/2014 10 E/W to level the P. Land (2616003011/LD/18346) 275 2000 0
21 Mahinder Kaur 21/10/2014 10 E/W to level the P. Land (2616003011/LD/18346) 286 2000 0
22 Mahinder Kaur 01/01/2015 5 E/W to level the P. Land (2616003011/LD/18346) 320 1000 0
23 Mahinder Kaur 08/01/2015 7 E/W to level the P. Land (2616003011/LD/18346) 329 1400 0
Sub Total FY 1415 32 6400 0
24 Mahinder Kaur 30/09/2015 5 E/F in Govt. School Building (2616003011/LD/23973) 576 1050 0
25 Mahinder Kaur 07/10/2015 2 E/F in Govt. School Building (2616003011/LD/23973) 631 420 0
26 Mahinder Kaur 09/02/2016 4 Levelling Of Road Berms(Defense Road) (2616003011/RC/47848) 1503 840 0
27 Mahinder Kaur 27/02/2016 4 Leveling of Road Berms(phirni along vill.& burjan road) (2616003011/RC/48718) 1782 840 0
Sub Total FY 1516 15 3150 0
28 Mahinder Kaur 09/12/2016 3 Kassiwork & Cleaning Of Road Berms(To Burj Sidvan,Shamkhera,Kassi tak,Bijli Ghar to Shamkhera) (2616003034/LD/33345) 1295 654 0
Sub Total FY 1617 3 654 0
29 Mahinder Kaur 20/05/2017 6 Cleaning & upgradation of road berms at malout-Seeto Road(Chappianwali) (2616003011/LD/39541) 207 1398 0
30 Mahinder Kaur 27/05/2017 6 Cleaning & upgradation of road berms at malout-Seeto Road(Chappianwali) (2616003011/LD/39541) 245 1398 0
31 Mahinder Kaur 17/06/2017 6 Kassiwork & Cleaning On Kassi Patri(Burjan & Kolianwali Kassi) (2616003011/LD/39917) 447 1398 0
32 Mahinder Kaur 24/06/2017 4 Kassiwork & Cleaning On Kassi Patri(Burjan & Kolianwali Kassi) (2616003011/LD/39917) 482 932 0
33 Mahinder Kaur 05/07/2017 2 Kassiwork & Cleaning On Kassi Patri(Burjan & Kolianwali Kassi) (2616003011/LD/39917) 515 466 0
34 Mahinder Kaur 24/11/2017 6 Kassiwork & Upgradation Of Panchayti Land (2616003011/LD/43664) 940 1398 0
35 Mahinder Kaur 01/12/2017 6 Kassiwork & Upgradation Of Panchayati land (2616003011/LD/43698) 976 1398 0
36 Mahinder Kaur 17/01/2018 4 Kassiwork & Upgradation Of Main Road Berms (2616003011/LD/73697) 1169 932 0
Sub Total FY 1718 40 9320 0
37 Mahinder Kaur 19/07/2018 6 Jungle Clearance of Road Berms (Malout to Ganganagar Road 0-9km) (2616003011/DP/76617) 594 1440 0
38 Mahinder Kaur 28/07/2018 5 Jungle Clearance of Road Berms (Malout to Ganganagar Road 0-9km) (2616003011/DP/76617) 634 1200 0
39 Mahinder Kaur 01/09/2018 5 Earth Filling In Govt. School (2616003011/LD/75130) 791 1200 0
40 Mahinder Kaur 29/10/2018 6 Cleaning of New Abulkhurana Rajbaha (Burji No.50-60000) (2616003011/LD/43217) 1198 1440 0
41 Mahinder Kaur 05/11/2018 6 Cleaning of New Abulkhurana Rajbaha (Burji No.50-60000) (2616003011/LD/43217) 1229 1440 0
42 Mahinder Kaur 19/11/2018 6 Jungle Clearance of Road Berms (Malout to Ganganagar Raod) (2616003011/DP/78649) 1370 1440 0
43 Mahinder Kaur 26/11/2018 6 Jungle Clearance of Road Berms (Malout to Ganganagar Raod) (2616003011/DP/78649) 1436 1440 0
44 Mahinder Kaur 21/03/2019 7 Earth Filling & Dressing of Kacha path (2616003011/LD/74496) 2818 1680 0
Sub Total FY 1819 47 11280 0
45 Mahinder Kaur 23/04/2019 6 Earth Filling & Dressing of Kacha path (2616003011/LD/74496) 207 1446 0
46 Mahinder Kaur 17/06/2019 6 Earth filling & Dressing of Road Berms (2616003011/RC/9988998245) 780 1446 0
47 Mahinder Kaur 24/06/2019 6 Earth filling & Dressing of Road Berms (2616003011/RC/9988998245) 915 1446 0
48 Pyara Singh 04/07/2019 5 Plantation (550) (2616003011/DP/90307) 1083 1205 0
49 Mahinder Kaur 24/07/2019 6 Jungle Clearance of & Dressing of Drain Patri: Chhapianwali (2616003011/RC/9989001539) 1426 1446 0
50 Mahinder Kaur 31/10/2019 6 Jungle Clearance Of D.H.S Road (2616003011/RC/9989006058) 2532 1446 0
51 Mahinder Kaur 07/11/2019 6 Jungle Clearance Of D.H.S Road (2616003011/RC/9989006058) 2652 1446 0
52 Mahinder Kaur 24/01/2020 6 Jungle Clearance of Road Berms (Malout to Ganganagar Raod) (2616003011/DP/78649) 3598 1446 0
53 Mahinder Kaur 12/03/2020 9 Jungle Clearance Of D.H.S Road (2616003011/RC/9989006143) 4823 2169 0
Sub Total FY 1920 56 13496 0
54 Mahinder Kaur 30/06/2020 6 Renovation of Community Water Harvesting Pond for Community at Village- Chhapianwali (2616003011/WH/94324) 1424 1578 0
55 Mahinder Kaur 24/07/2020 6 Jungle Clearance Of D.H.S Road (2616003011/RC/9989006058) 2394 1578 0
56 Mahinder Kaur 04/09/2020 6 Plantation (550) (2616003011/DP/90307) 3724 1578 0
57 Mahinder Kaur 09/01/2021 5 Cleaning of Nadeen (Malout- Ganganagar Road KM 0-19 B/S) (2616003011/DP/114098) 6251 1315 0
Sub Total FY 2021 23 6049 0
58 Mahinder Kaur 13/05/2021 5 Internal Clearance of Chappianwali Miinor burji 0-14600 (2616003034/IC/88304) 968 1345 0
59 Mahinder Kaur 11/06/2021 6 Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (21-22) (2616003011/WH/9989015592) 1732 1614 0
60 Mahinder Kaur 22/06/2021 6 Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (New) (21-22) (2616003011/WH/9989015593) 2023 1614 0
61 Mahinder Kaur 30/09/2021 6 Internal Clearance of Burja Miinor burji 0-15710 (2616003011/IC/88305) 3446 1614 0
62 Mahinder Kaur 27/11/2021 6 CLEANING O STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAHE GHUMIAR CHAPPIANWALI NEW (2616003011/WH/9989017479) 5477 1614 0
63 Mahinder Kaur 10/12/2021 6 CLEANING O STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAHE CHAPPIAN WALI OLD (2616003011/WH/9989017480) 5953 1614 0
64 Mahinder Kaur 18/01/2022 6 Repair and Maintenance of Watercourse Canal for Community at Village Chhappianwali (2616003011/IC/93526) 7195 1614 0
Sub Total FY 2122 41 11029 0
65 Mahinder Kaur 05/05/2022 6 Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23) (2616003011/WH/9989019336) 1207 1692 0
66 Mahinder Kaur 14/06/2022 2 Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23) (2616003011/WH/9989019336) 4414 564 0
67 Mahinder Kaur 07/09/2022 5 Renovation of Community Water Harvesting Pond for Community at Village- Chhapianwali (2616003011/WH/9989020282) 8334 1410 0
68 Mahinder Kaur 16/11/2022 6 ESTIMATE FOR INTERNAL/EXTERNAL CLEARANCE OF BURJAN MINOR FROM RD 0-15710 (2616003011/IC/98700) 10961 1692 0
69 Mahinder Kaur 23/01/2023 5 Renovation of Community Water Harvesting Pond for Community at Village- Chhapianwali (2616003011/WH/9989020283) 13907 1410 0
70 Mahinder Kaur 18/03/2023 3 REPAIR AND MAINTAINCE OF ROAD BERMS AT VILLAGE CHAPPIANWALI (2616003011/RC/9989083921) 17852 846 0
Sub Total FY 2223 27 7614 0
71 Mahinder Kaur 31/05/2023 5 Renovation of Community Water Harvesting Pond for Community at Village- Chhapianwali (2616003011/WH/9989020282) 2819 1515 0
Sub Total FY 2324 5 1515 0