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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-011-013-001/228 Family Id: 228
Name of Head of Household: KARAMJIT SINGH
Name of Father/Husband: JAGROOP SINGH
Category: SC
Date of Registration: 12/10/2013
Address:
Villages:
Panchayat: ਖੇਡ਼ੀਕਲਾ
Block: ਸ਼ੇਰਪੂਰ
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 228
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARAMJIT SINGH Male 35 Punjab National Bank
2 SWARAN KAUR Female 32 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 21049 SWARAN KAUR 20/12/2013~~31/12/2013~~12 11
2 28827 05/01/2014~~19/01/2014~~15 15
3 42781 24/01/2014~~07/02/2014~~15 15
4 16063 21/05/2014~~04/06/2014~~15 15
5 56340 16/11/2015~~22/11/2015~~7 7
6 62242 23/11/2015~~27/11/2015~~5 5
7 36166 KARAMJIT SINGH 25/05/2017~~01/06/2017~~8 7
8 172733 04/10/2017~~10/10/2017~~7 6
9 220170 SWARAN KAUR 21/11/2017~~27/11/2017~~7 6
10 227242 KARAMJIT SINGH 27/11/2017~~03/12/2017~~7 6
11 234448 04/12/2017~~10/12/2017~~7 6
12 85240 SWARAN KAUR 05/10/2018~~11/10/2018~~7 6
13 99381 09/11/2018~~15/11/2018~~7 6
14 109475 16/11/2018~~19/11/2018~~4 4
15 231061 13/02/2019~~19/02/2019~~7 6
16 245271 01/03/2019~~07/03/2019~~7 6
17 250072 KARAMJIT SINGH 12/03/2019~~18/03/2019~~7 6
18 5129 SWARAN KAUR 09/04/2019~~15/04/2019~~7 6
19 8956 16/04/2019~~22/04/2019~~7 6
20 12611 30/04/2019~~06/05/2019~~7 6
21 15128 07/05/2019~~13/05/2019~~7 6
22 22063 21/05/2019~~25/05/2019~~5 5
23 28257 28/05/2019~~03/06/2019~~7 6
24 45473 KARAMJIT SINGH 07/06/2019~~13/06/2019~~7 6
25 130560 SWARAN KAUR 13/08/2019~~19/08/2019~~7 6
26 216003 27/11/2019~~03/12/2019~~7 6
27 230041 09/12/2019~~15/12/2019~~7 6
28 236950 19/12/2019~~25/12/2019~~7 6
29 2921 30/04/2020~~06/05/2020~~7 6
30 6832 09/05/2020~~15/05/2020~~7 6
31 285282 17/11/2020~~23/11/2020~~7 6
32 305684 02/12/2020~~08/12/2020~~7 6
33 315302 09/12/2020~~15/12/2020~~7 6
34 323769 16/12/2020~~22/12/2020~~7 6
35 40037 17/05/2021~~20/05/2021~~4 4
36 47479 21/05/2021~~27/05/2021~~7 6
37 160382 08/09/2021~~14/09/2021~~7 6
38 247000 02/12/2021~~08/12/2021~~7 6
39 263897 12/12/2021~~18/12/2021~~7 6
40 117177 KARAMJIT SINGH 07/07/2022~~13/07/2022~~7 6
41 124526 SWARAN KAUR 14/07/2022~~20/07/2022~~7 6
42 135437 25/07/2022~~31/07/2022~~7 6
43 150960 04/08/2022~~10/08/2022~~7 6
44 214059 13/09/2022~~19/09/2022~~7 6
45 227188 20/09/2022~~26/09/2022~~7 6
46 60746 10/05/2023~~16/05/2023~~7 6
47 80702 17/05/2023~~23/05/2023~~7 6
48 105680 25/05/2023~~31/05/2023~~7 6
49 200305 22/06/2023~~28/06/2023~~7 6
50 223932 01/07/2023~~07/07/2023~~7 6
51 393646 19/10/2023~~25/10/2023~~7 6
52 403623 27/10/2023~~02/11/2023~~7 6
53 415263 04/11/2023~~10/11/2023~~7 6
54 422507 11/11/2023~~17/11/2023~~7 6
55 435778 21/11/2023~~27/11/2023~~7 6
56 464908 06/12/2023~~12/12/2023~~7 6
57 561282 22/02/2024~~28/02/2024~~7 6
58 570535 29/02/2024~~06/03/2024~~7 7
59 576555 07/03/2024~~13/03/2024~~7 7
60 8334 05/04/2024~~11/04/2024~~7 7
61 43296 01/05/2024~~07/05/2024~~7 7
62 85291 24/05/2024~~30/05/2024~~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 21049 SWARAN KAUR 20/12/2013~~31/12/2013~~12 11 CLEANING & DIGGING OF POND & PIPE LINE FOR OVERFLO (2610011013/WH/14297)
2 28827 05/01/2014~~19/01/2014~~15 15 CLEANING & DIGGING OF POND & PIPE LINE FOR OVERFLO (2610011013/WH/14297)
3 42781 24/01/2014~~07/02/2014~~15 15 CLEANING & DIGGING OF POND & PIPE LINE FOR OVERFLO (2610011013/WH/14297)
4 16063 21/05/2014~~04/06/2014~~15 15 internal clerance 529 TO 74600(GHANOURI KALAN TO K (2610011002/IC/10186)
5 56340 16/11/2015~~22/11/2015~~7 7 pond patti khaleel 15-16 (2610011038/WH/24504)
6 62242 23/11/2015~~27/11/2015~~5 5 pond patti khaleel 15-16 (2610011038/WH/24504)
7 36166 KARAMJIT SINGH 25/05/2017~~01/06/2017~~8 7 pond Panchayti Land kheri kalan (2610011015/WC/5210)
8 172733 04/10/2017~~10/10/2017~~7 6 CLEANING OF POND(KHERI KALAN 17-18) (2610011013/WH/38646)
9 220170 SWARAN KAUR 21/11/2017~~27/11/2017~~7 6 Internal clearance of canals (Rd 30000-74600 & 0-26000) kheri kalan 1718 (2610011009/IC/17099)
10 227242 KARAMJIT SINGH 27/11/2017~~03/12/2017~~7 6 Internal clearance of canals (Rd 30000-74600 & 0-26000) kheri kalan 1718 (2610011009/IC/17099)
11 234448 04/12/2017~~10/12/2017~~7 6 Internal clearance of canals (Rd 30000-74600 & 0-26000) kheri kalan 1718 (2610011009/IC/17099)
12 85240 SWARAN KAUR 05/10/2018~~11/10/2018~~7 6 PLANTATION (KHERI KALAN 17-18) (2610011013/DP/27717)
13 99381 09/11/2018~~15/11/2018~~7 6 LEVELING OF BANKS OF BARNALA DISTRIBUTORY SHERPUR IRRIGATION CANAL 2018-19 (2610011003/IC/35837)
14 109475 16/11/2018~~19/11/2018~~4 4 INTERNAL CLEREANCE OFBARNALA RAJWAHA BURJI 30000 TO 74600 & MIN. 2 BURJI 0 TO 26000 SHERPUR 2018-19 (2610011034/IC/36475)
15 231061 13/02/2019~~19/02/2019~~7 6 Renovation of pond (kheri kalan 2018-19) (2610011017/WH/45520)
16 245271 01/03/2019~~07/03/2019~~7 6 Renovation of pond (kheri kalan 2018-19) (2610011017/WH/45520)
17 250072 KARAMJIT SINGH 12/03/2019~~18/03/2019~~7 6 Renovation of pond (kheri kalan 2018-19) (2610011017/WH/45520)
18 5129 SWARAN KAUR 09/04/2019~~15/04/2019~~7 6 Renovation of pond (kheri kalan 2018-19) (2610011017/WH/45520)
19 8956 16/04/2019~~22/04/2019~~7 6 Renovation of pond (kheri kalan 2018-19) (2610011017/WH/45520)
20 12611 30/04/2019~~06/05/2019~~7 6 Renovation of pond (kheri kalan 2018-19) (2610011017/WH/45520)
21 15128 07/05/2019~~13/05/2019~~7 6 Renovation of pond (kheri kalan 2018-19) (2610011017/WH/45520)
22 22063 21/05/2019~~25/05/2019~~5 5 Renovation of pond (kheri kalan 2018-19) (2610011017/WH/45520)
23 28257 28/05/2019~~03/06/2019~~7 6 INTERNAL CLEARANCE OF BARNALA DISTY FROM RD 3000-74600 & MINOR NO 2 RD 0-26000 (GHANAURI KALAN 19-20 (2610011002/IC/41134)
24 45473 KARAMJIT SINGH 07/06/2019~~13/06/2019~~7 6 INTERNAL CLEARANCE OF BARNALA DISTY FROM RD 3000-74600 & MINOR NO 2 RD 0-26000 (GHANAURI KALAN 19-20 (2610011002/IC/41134)
25 130560 SWARAN KAUR 13/08/2019~~19/08/2019~~7 6 PLANTATION KHERI KALAN (2018-19 (2610011013/DP/74283)
26 216003 27/11/2019~~03/12/2019~~7 6 Internal Clearance of Barnala Disty. RD 30000 to 74600 And RD 0 to 26000 (Patti Khelil) 19-20 (2610011038/IC/41133)
27 230041 09/12/2019~~15/12/2019~~7 6 PLANTATION KHERI KALAN (2018-19 (2610011013/DP/74283)
28 236950 19/12/2019~~25/12/2019~~7 6 Internal Clearance of Barnala Disty. RD 30000 to 74600 And RD 0 to 26000 (Patti Khelil) 19-20 (2610011038/IC/41133)
29 2921 30/04/2020~~06/05/2020~~7 6 INTERNAL CLEARANCE OF BARNALA DISTI BURJI NO. 30000 TO 74600 AND 0 TO 26000 GP KHERI KALAN 2020-21 (2610011013/IC/50406)
30 6832 09/05/2020~~15/05/2020~~7 6 INTERNAL CLEARANCE OF BARNALA DISTI BURJI NO. 30000 TO 74600 AND 0 TO 26000 GP KHERI KALAN 2020-21 (2610011013/IC/50406)
31 285282 17/11/2020~~23/11/2020~~7 6 INTERNAL CLEARANCE OF BARNALA RD 40000-74600 ( GHANAURI KALAN ) BLOCK SHERPUR 2020-21) (2610011002/IC/49987)
32 305684 02/12/2020~~08/12/2020~~7 6 Internal clearance of Barnala disty rd 30000-40000 & minor no. 2 Rd 0-26000 GP Katron, Sherpur 20-21 (2610011026/IC/86744)
33 315302 09/12/2020~~15/12/2020~~7 6 Internal clearance of Barnala disty rd 30000-40000 & minor no. 2 Rd 0-26000 GP Katron, Sherpur 20-21 (2610011026/IC/86744)
34 323769 16/12/2020~~22/12/2020~~7 6 Internal clearance of Barnala disty rd 30000-40000 & minor no. 2 Rd 0-26000 GP Katron, Sherpur 20-21 (2610011026/IC/86744)
35 40037 17/05/2021~~20/05/2021~~4 4 INTERNAL CLEARANCE OF BARNALA DISTY 40000-74600 ( GP KHERI KALAN) BLOCK SHERPUR 2021-22) (2610011013/IC/90007)
36 47479 21/05/2021~~27/05/2021~~7 6 INTERNAL CLEARANCE OF BARNALA DISTY 40000-74600 ( GP KHERI KALAN) BLOCK SHERPUR 2021-22) (2610011013/IC/90007)
37 160382 08/09/2021~~14/09/2021~~7 6 INTERNAL CLEARANCE OF BARNALA DISTY 40000-74600 ( GP KHERI KALAN) BLOCK SHERPUR 2021-22) (2610011013/IC/90007)
38 247000 02/12/2021~~08/12/2021~~7 6 CLEARENCE OF BARNALA RAJWAHA BURJI 40000-74600 (7.69) 21-22 (2610011013/IC/93606)
39 263897 12/12/2021~~18/12/2021~~7 6 CLEARENCE OF BARNALA RAJWAHA BURJI 40000-74600 (7.69) 21-22 (2610011013/IC/93606)
40 117177 KARAMJIT SINGH 07/07/2022~~13/07/2022~~7 6 BLOCK SHERPUR GP KHERI Kalan LEVELLING OF ROAD BERMS 21 22 (2610011013/RC/GIS/18764)
41 124526 SWARAN KAUR 14/07/2022~~20/07/2022~~7 6 BLOCK SHERPUR GP KHERI Kalan LEVELLING OF ROAD BERMS 21 22 (2610011013/RC/GIS/18764)
42 135437 25/07/2022~~31/07/2022~~7 6 PLANTS GROW AND M/S OF PLANTS AT GP KHERI KALAN BLOCK SHERPUR (2610011013/DP/126307)
43 150960 04/08/2022~~10/08/2022~~7 6 BLOCK SHERPUR.GP KHERI KALAN WATER COURSE FY 22 (2610011013/IC/GIS/20503)
44 214059 13/09/2022~~19/09/2022~~7 6 BLOCK SHERPUR.GP KHERI KALAN WATER COURSE FY 22 (2610011013/IC/GIS/20503)
45 227188 20/09/2022~~26/09/2022~~7 6 BLOCK SHERPUR GP KHERI Kalan LEVELLING OF ROAD BERMS 21 22 (2610011013/RC/GIS/18764)
46 60746 10/05/2023~~16/05/2023~~7 6 BLOCK SHERPUR GP KHERI KALAN (RENOVATION OF POND NREGA BHAWAN POND ) FY 2023-2024 (2610011013/WH/9989025387)
47 80702 17/05/2023~~23/05/2023~~7 6 BLOCK SHERPUR GP KHERI KALAN (RENOVATION OF POND NREGA BHAWAN POND ) FY 2023-2024 (2610011013/WH/9989025387)
48 105680 25/05/2023~~31/05/2023~~7 6 BLOCK SHERPUR GP KHERI KALAN WATER COURSE FY 2023-24 (2610011013/IC/103538)
49 200305 22/06/2023~~28/06/2023~~7 6 BLOCK SHERPUR GP KHERI KALAN RENOVATION OF POND (NEAR PANCHAYTI ZAMEEN ) FY 2023-2024 (2610011013/WH/9989025131)
50 223932 01/07/2023~~07/07/2023~~7 6 BLOCK SHERPUR GP KHERI KALAN RENOVATION OF POND (NEAR PANCHAYTI ZAMEEN ) FY 2023-2024 (2610011013/WH/9989025131)
51 393646 19/10/2023~~25/10/2023~~7 6 BLOCK SHERPUR GP KHERI KALAN LAND LEVELING OF KACHA RASTA FY 22 (2610011013/RC/9989080135)
52 403623 27/10/2023~~02/11/2023~~7 6 BLOCK SHERPUR GP KHERI KALAN LAND LEVELING OF KACHA RASTA FY 22 (2610011013/RC/9989080135)
53 415263 04/11/2023~~10/11/2023~~7 6 BLOCK SHERPUR GP KHERI KALAN WATER COURSE FY 2023-24 (2610011013/IC/103538)
54 422507 11/11/2023~~17/11/2023~~7 6 BLOCK SHERPUR GP KHERI KALAN WATER COURSE FY 2023-24 (2610011013/IC/103538)
55 435778 21/11/2023~~27/11/2023~~7 6 BLOCK SHERPUR GP KHERI KALAN FY 2023-2024 (2610011013/RC/9989100724)
56 464908 06/12/2023~~12/12/2023~~7 6 BLOCK SHERPUR GP KHERI KALAN FY 2023-2024 (2610011013/RC/9989100724)
57 561282 22/02/2024~~28/02/2024~~7 6 BLOCK SHERPUR GP KHERI KALAN MAINTENANCE OF NEHRI KHAL FY 2023-24 (2610011013/IC/112565)
58 570535 29/02/2024~~06/03/2024~~7 7 BLOCK SHERPUR GP KHERI KALAN MAINTENANCE OF NEHRI KHAL FY 2023-24 (2610011013/IC/112565)
59 576555 07/03/2024~~13/03/2024~~7 7 BLOCK SHERPUR GP KHERI KALAN MAINTENANCE OF NEHRI KHAL FY 2023-24 (2610011013/IC/112565)
60 8334 05/04/2024~~11/04/2024~~7 7 BLOCK SHERPUR GP KHERI KALAN JUNGLE CLRNC BARNALA RJWAJHA RD 30000-74600,0-26000 FY 2023-24 (5.91) (2610011013/IC/104807)
61 43296 01/05/2024~~07/05/2024~~7 7 BLOCK SHERPUR GP KHERI KALAN JUNGLE CLRNC BARNALA RJWAJHA RD 30000-74600,0-26000 FY 2023-24 (5.91) (2610011013/IC/104807)
62 85291 24/05/2024~~30/05/2024~~7 7 BLOCK SHERPUR GP PATTI KHALIL CLRNC MNR 2 BARNALA DISTY RD 0-26000(3.0) LAKH FY23-24 (2610011038/IC/114319)

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 SWARAN KAUR 20/12/2013 12 CLEANING & DIGGING OF POND & PIPE LINE FOR OVERFLO (2610011013/WH/14297) 286 2208 0
2 SWARAN KAUR 05/01/2014 11 CLEANING & DIGGING OF POND & PIPE LINE FOR OVERFLO (2610011013/WH/14297) 318 2024 0
3 SWARAN KAUR 24/01/2014 14 CLEANING & DIGGING OF POND & PIPE LINE FOR OVERFLO (2610011013/WH/14297) 341 2576 0
Sub Total FY 1314 37 6808 0
4 SWARAN KAUR 21/05/2014 13 internal clerance 529 TO 74600(GHANOURI KALAN TO K (2610011002/IC/10186) 67 2600 0
Sub Total FY 1415 13 2600 0
5 KARAMJIT SINGH 25/05/2017 7 pond Panchayti Land kheri kalan (2610011015/WC/5210) 77 1631 0
6 KARAMJIT SINGH 04/10/2017 6 CLEANING OF POND(KHERI KALAN 17-18) (2610011013/WH/38646) 410 1398 0
7 SWARAN KAUR 21/11/2017 5 Internal clearance of canals (Rd 30000-74600 & 0-26000) kheri kalan 1718 (2610011009/IC/17099) 523 1165 0
8 KARAMJIT SINGH 27/11/2017 6 Internal clearance of canals (Rd 30000-74600 & 0-26000) kheri kalan 1718 (2610011009/IC/17099) 543 1398 0
Sub Total FY 1718 24 5592 0
9 SWARAN KAUR 05/10/2018 6 PLANTATION (KHERI KALAN 17-18) (2610011013/DP/27717) 301 1440 0
10 SWARAN KAUR 09/11/2018 5 LEVELING OF BANKS OF BARNALA DISTRIBUTORY SHERPUR IRRIGATION CANAL 2018-19 (2610011003/IC/35837) 460 1200 0
11 SWARAN KAUR 13/11/2018 3 INTERNAL CLEREANCE OFBARNALA RAJWAHA BURJI 30000 TO 74600 & MIN. 2 BURJI 0 TO 26000 SHERPUR 2018-19 (2610011034/IC/36475) 528 720 0
12 SWARAN KAUR 13/02/2019 3 Renovation of pond (kheri kalan 2018-19) (2610011017/WH/45520) 1080 720 0
13 SWARAN KAUR 01/03/2019 6 Renovation of pond (kheri kalan 2018-19) (2610011017/WH/45520) 1132 1440 0
14 KARAMJIT SINGH 12/03/2019 6 Renovation of pond (kheri kalan 2018-19) (2610011017/WH/45520) 1143 1440 0
Sub Total FY 1819 29 6960 0
15 SWARAN KAUR 09/04/2019 6 Renovation of pond (kheri kalan 2018-19) (2610011017/WH/45520) 19 1446 0
16 SWARAN KAUR 16/04/2019 5 Renovation of pond (kheri kalan 2018-19) (2610011017/WH/45520) 43 1205 0
17 SWARAN KAUR 30/04/2019 6 Renovation of pond (kheri kalan 2018-19) (2610011017/WH/45520) 71 1446 0
18 SWARAN KAUR 07/05/2019 6 Renovation of pond (kheri kalan 2018-19) (2610011017/WH/45520) 81 1200 0
19 SWARAN KAUR 21/05/2019 4 Renovation of pond (kheri kalan 2018-19) (2610011017/WH/45520) 132 964 0
20 SWARAN KAUR 28/05/2019 6 INTERNAL CLEARANCE OF BARNALA DISTY FROM RD 3000-74600 & MINOR NO 2 RD 0-26000 (GHANAURI KALAN 19-20 (2610011002/IC/41134) 149 1446 0
21 KARAMJIT SINGH 07/06/2019 2 INTERNAL CLEARANCE OF BARNALA DISTY FROM RD 3000-74600 & MINOR NO 2 RD 0-26000 (GHANAURI KALAN 19-20 (2610011002/IC/41134) 188 482 0
22 SWARAN KAUR 13/08/2019 6 PLANTATION KHERI KALAN (2018-19 (2610011013/DP/74283) 630 1446 0
23 SWARAN KAUR 27/11/2019 6 Internal Clearance of Barnala Disty. RD 30000 to 74600 And RD 0 to 26000 (Patti Khelil) 19-20 (2610011038/IC/41133) 1255 1446 0
24 SWARAN KAUR 09/12/2019 6 PLANTATION KHERI KALAN (2018-19 (2610011013/DP/74283) 1329 1446 0
25 SWARAN KAUR 19/12/2019 1 Internal Clearance of Barnala Disty. RD 30000 to 74600 And RD 0 to 26000 (Patti Khelil) 19-20 (2610011038/IC/41133) 1368 241 0
Sub Total FY 1920 54 12768 0
26 SWARAN KAUR 30/04/2020 6 INTERNAL CLEARANCE OF BARNALA DISTI BURJI NO. 30000 TO 74600 AND 0 TO 26000 GP KHERI KALAN 2020-21 (2610011013/IC/50406) 110 1578 0
27 SWARAN KAUR 09/05/2020 6 INTERNAL CLEARANCE OF BARNALA DISTI BURJI NO. 30000 TO 74600 AND 0 TO 26000 GP KHERI KALAN 2020-21 (2610011013/IC/50406) 153 1578 0
28 SWARAN KAUR 17/11/2020 6 INTERNAL CLEARANCE OF BARNALA RD 40000-74600 ( GHANAURI KALAN ) BLOCK SHERPUR 2020-21) (2610011002/IC/49987) 2044 1578 0
29 SWARAN KAUR 02/12/2020 4 Internal clearance of Barnala disty rd 30000-40000 & minor no. 2 Rd 0-26000 GP Katron, Sherpur 20-21 (2610011026/IC/86744) 2167 1052 0
30 SWARAN KAUR 09/12/2020 6 Internal clearance of Barnala disty rd 30000-40000 & minor no. 2 Rd 0-26000 GP Katron, Sherpur 20-21 (2610011026/IC/86744) 2228 1578 0
31 SWARAN KAUR 16/12/2020 3 Internal clearance of Barnala disty rd 30000-40000 & minor no. 2 Rd 0-26000 GP Katron, Sherpur 20-21 (2610011026/IC/86744) 2282 789 0
Sub Total FY 2021 31 8153 0
32 SWARAN KAUR 08/09/2021 6 INTERNAL CLEARANCE OF BARNALA DISTY 40000-74600 ( GP KHERI KALAN) BLOCK SHERPUR 2021-22) (2610011013/IC/90007) 944 1614 0
33 SWARAN KAUR 15/12/2021 1 CLEARENCE OF BARNALA RAJWAHA BURJI 40000-74600 (7.69) 21-22 (2610011013/IC/93606) 1497 269 0
Sub Total FY 2122 7 1883 0
34 KARAMJIT SINGH 07/07/2022 3 BLOCK SHERPUR GP KHERI Kalan LEVELLING OF ROAD BERMS 21 22 (2610011013/RC/GIS/18764) 989 846 0
35 SWARAN KAUR 14/07/2022 4 BLOCK SHERPUR GP KHERI Kalan LEVELLING OF ROAD BERMS 21 22 (2610011013/RC/GIS/18764) 1049 1128 0
36 SWARAN KAUR 13/09/2022 6 BLOCK SHERPUR.GP KHERI KALAN WATER COURSE FY 22 (2610011013/IC/GIS/20503) 2244 1692 0
37 SWARAN KAUR 20/09/2022 5 BLOCK SHERPUR GP KHERI Kalan LEVELLING OF ROAD BERMS 21 22 (2610011013/RC/GIS/18764) 2419 1410 0
Sub Total FY 2223 18 5076 0
38 SWARAN KAUR 10/05/2023 6 BLOCK SHERPUR GP KHERI KALAN (RENOVATION OF POND NREGA BHAWAN POND ) FY 2023-2024 (2610011013/WH/9989025387) 816 1818 0
39 SWARAN KAUR 17/05/2023 6 BLOCK SHERPUR GP KHERI KALAN (RENOVATION OF POND NREGA BHAWAN POND ) FY 2023-2024 (2610011013/WH/9989025387) 998 1818 0
40 SWARAN KAUR 25/05/2023 4 BLOCK SHERPUR GP KHERI KALAN WATER COURSE FY 2023-24 (2610011013/IC/103538) 1213 1212 0
41 SWARAN KAUR 22/06/2023 6 BLOCK SHERPUR GP KHERI KALAN RENOVATION OF POND (NEAR PANCHAYTI ZAMEEN ) FY 2023-2024 (2610011013/WH/9989025131) 2159 1818 0
42 SWARAN KAUR 01/07/2023 6 BLOCK SHERPUR GP KHERI KALAN RENOVATION OF POND (NEAR PANCHAYTI ZAMEEN ) FY 2023-2024 (2610011013/WH/9989025131) 2455 1818 0
43 SWARAN KAUR 19/10/2023 5 BLOCK SHERPUR GP KHERI KALAN LAND LEVELING OF KACHA RASTA FY 22 (2610011013/RC/9989080135) 4408 1515 0
44 SWARAN KAUR 04/11/2023 6 BLOCK SHERPUR GP KHERI KALAN WATER COURSE FY 2023-24 (2610011013/IC/103538) 4746 1818 0
45 SWARAN KAUR 11/11/2023 6 BLOCK SHERPUR GP KHERI KALAN WATER COURSE FY 2023-24 (2610011013/IC/103538) 4838 1818 0
46 SWARAN KAUR 21/11/2023 3 BLOCK SHERPUR GP KHERI KALAN FY 2023-2024 (2610011013/RC/9989100724) 4974 909 0
47 SWARAN KAUR 22/02/2024 4 BLOCK SHERPUR GP KHERI KALAN MAINTENANCE OF NEHRI KHAL FY 2023-24 (2610011013/IC/112565) 6428 1212 0
48 SWARAN KAUR 29/02/2024 6 BLOCK SHERPUR GP KHERI KALAN MAINTENANCE OF NEHRI KHAL FY 2023-24 (2610011013/IC/112565) 6527 1818 0
49 SWARAN KAUR 07/03/2024 6 BLOCK SHERPUR GP KHERI KALAN MAINTENANCE OF NEHRI KHAL FY 2023-24 (2610011013/IC/112565) 6619 1818 0
Sub Total FY 2324 64 19392 0
50 SWARAN KAUR 05/04/2024 6 BLOCK SHERPUR GP KHERI KALAN JUNGLE CLRNC BARNALA RJWAJHA RD 30000-74600,0-26000 FY 2023-24 (5.91) (2610011013/IC/104807) 81 1932 0
51 SWARAN KAUR 01/05/2024 6 BLOCK SHERPUR GP KHERI KALAN JUNGLE CLRNC BARNALA RJWAJHA RD 30000-74600,0-26000 FY 2023-24 (5.91) (2610011013/IC/104807) 470 1932 0
52 SWARAN KAUR 24/05/2024 6 BLOCK SHERPUR GP PATTI KHALIL CLRNC MNR 2 BARNALA DISTY RD 0-26000(3.0) LAKH FY23-24 (2610011038/IC/114319) 850 1932 0
Sub Total FY 2425 18 5796 0