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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-007-070-001/65 Family Id: 65
Name of Head of Household: gurmit singh
Name of Father/Husband: mukhtiar singh
Category: SC
Date of Registration: 7/21/2017
Address:
Villages:
Panchayat: ਮਹਿਮੂਦਪੁਰ
Block: ਪਟਿਆਲਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 65
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 gurmit singh Male 32 State Bank of India
2 KULVEER KAUR Female 37 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 285541 KULVEER KAUR 18/12/2017~~24/12/2017~~7 7
2 292332 26/12/2017~~01/01/2018~~7 7
3 297714 02/01/2018~~08/01/2018~~7 7
4 304252 09/01/2018~~15/01/2018~~7 7
5 317353 gurmit singh 29/01/2018~~04/02/2018~~7 7
6 317354 KULVEER KAUR 29/01/2018~~04/02/2018~~7 7
7 322887 gurmit singh 06/02/2018~~12/02/2018~~7 7
8 331177 13/02/2018~~19/02/2018~~7 7
9 337061 KULVEER KAUR 20/02/2018~~26/02/2018~~7 7
10 347905 gurmit singh 05/03/2018~~11/03/2018~~7 7
11 352911 12/03/2018~~18/03/2018~~7 7
12 357420 19/03/2018~~25/03/2018~~7 7
13 49383 KULVEER KAUR 12/06/2018~~18/06/2018~~7 7
14 54982 gurmit singh 19/06/2018~~25/06/2018~~7 7
15 54983 KULVEER KAUR 19/06/2018~~25/06/2018~~7 7
16 59494 26/06/2018~~02/07/2018~~7 7
17 63106 03/07/2018~~09/07/2018~~7 7
18 67438 gurmit singh 10/07/2018~~16/07/2018~~7 7
19 67439 KULVEER KAUR 10/07/2018~~16/07/2018~~7 7
20 71295 17/07/2018~~23/07/2018~~7 7
21 75180 gurmit singh 26/07/2018~~01/08/2018~~7 7
22 75181 KULVEER KAUR 26/07/2018~~01/08/2018~~7 7
23 93719 gurmit singh 01/09/2018~~07/09/2018~~7 7
24 101730 11/09/2018~~17/09/2018~~7 7
25 107775 19/09/2018~~25/09/2018~~7 7
26 107776 KULVEER KAUR 19/09/2018~~25/09/2018~~7 7
27 120803 gurmit singh 03/10/2018~~09/10/2018~~7 7
28 120804 KULVEER KAUR 03/10/2018~~09/10/2018~~7 7
29 150749 01/11/2018~~07/11/2018~~7 7
30 157076 09/11/2018~~15/11/2018~~7 7
31 199999 05/12/2018~~11/12/2018~~7 7
32 214042 13/12/2018~~19/12/2018~~7 7
33 313485 26/02/2019~~04/03/2019~~7 7
34 323563 gurmit singh 05/03/2019~~11/03/2019~~7 7
35 323586 KULVEER KAUR 05/03/2019~~11/03/2019~~7 7
36 335239 12/03/2019~~18/03/2019~~7 7
37 350902 19/03/2019~~25/03/2019~~7 7
38 108814 gurmit singh 06/06/2019~~12/06/2019~~7 7
39 108815 KULVEER KAUR 06/06/2019~~12/06/2019~~7 7
40 121968 gurmit singh 13/06/2019~~19/06/2019~~7 7
41 121969 KULVEER KAUR 13/06/2019~~19/06/2019~~7 7
42 137961 21/06/2019~~27/06/2019~~7 7
43 151690 28/06/2019~~04/07/2019~~7 6
44 162673 05/07/2019~~11/07/2019~~7 7
45 168355 gurmit singh 08/07/2019~~14/07/2019~~7 6
46 183629 KULVEER KAUR 17/07/2019~~23/07/2019~~7 6
47 209851 gurmit singh 06/08/2019~~12/08/2019~~7 6
48 267220 KULVEER KAUR 10/10/2019~~16/10/2019~~7 6
49 19716 20/05/2020~~26/05/2020~~7 6
50 191760 02/09/2020~~09/09/2020~~8 7
51 209869 10/09/2020~~17/09/2020~~8 7
52 53672 21/05/2021~~28/05/2021~~8 7
53 74669 29/05/2021~~05/06/2021~~8 7
54 96250 07/06/2021~~14/06/2021~~8 7
55 110327 15/06/2021~~22/06/2021~~8 7
56 122796 23/06/2021~~30/06/2021~~8 7
57 168585 15/09/2021~~22/09/2021~~8 7
58 36537 11/05/2022~~18/05/2022~~8 7
59 67828 24/05/2022~~31/05/2022~~8 7
60 92936 02/06/2022~~09/06/2022~~8 7
61 113535 10/06/2022~~17/06/2022~~8 7
62 136449 28/06/2022~~05/07/2022~~8 7
63 242910 13/09/2022~~20/09/2022~~8 7
64 280585 02/11/2022~~09/11/2022~~8 7
65 291832 11/11/2022~~18/11/2022~~8 7
66 311343 23/11/2022~~30/11/2022~~8 7
67 351341 14/12/2022~~21/12/2022~~8 7
68 77024 17/05/2023~~24/05/2023~~8 7
69 97541 25/05/2023~~01/06/2023~~8 7
70 163597 17/06/2023~~24/06/2023~~8 7
71 258584 07/08/2023~~14/08/2023~~8 7
72 279115 17/08/2023~~24/08/2023~~8 7
73 308726 02/09/2023~~09/09/2023~~8 7
74 334801 12/09/2023~~19/09/2023~~8 7
75 360899 23/09/2023~~30/09/2023~~8 7
76 395375 07/10/2023~~14/10/2023~~8 7
77 412678 17/10/2023~~24/10/2023~~8 7
78 53020 04/05/2024~~06/05/2024~~3 3
79 70797 15/05/2024~~22/05/2024~~8 8
80 157121 10/07/2024~~17/07/2024~~8 8
81 170595 20/07/2024~~27/07/2024~~8 8
82 202354 06/08/2024~~13/08/2024~~8 8

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 285541 KULVEER KAUR 18/12/2017~~24/12/2017~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
2 292332 26/12/2017~~01/01/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
3 297714 02/01/2018~~08/01/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
4 304252 09/01/2018~~15/01/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
5 317353 gurmit singh 29/01/2018~~04/02/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
6 317354 KULVEER KAUR 29/01/2018~~04/02/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
7 322887 gurmit singh 06/02/2018~~12/02/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
8 331177 13/02/2018~~19/02/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
9 337061 KULVEER KAUR 20/02/2018~~26/02/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
10 347905 gurmit singh 05/03/2018~~11/03/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
11 352911 12/03/2018~~18/03/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
12 357420 19/03/2018~~25/03/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
13 49383 KULVEER KAUR 12/06/2018~~18/06/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
14 54982 gurmit singh 19/06/2018~~25/06/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
15 54983 KULVEER KAUR 19/06/2018~~25/06/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
16 59494 26/06/2018~~02/07/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
17 63106 03/07/2018~~09/07/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
18 67438 gurmit singh 10/07/2018~~16/07/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
19 67439 KULVEER KAUR 10/07/2018~~16/07/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
20 71295 17/07/2018~~23/07/2018~~7 7 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804)
21 75180 gurmit singh 26/07/2018~~01/08/2018~~7 7 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804)
22 75181 KULVEER KAUR 26/07/2018~~01/08/2018~~7 7 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804)
23 93719 gurmit singh 01/09/2018~~07/09/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
24 101730 11/09/2018~~17/09/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
25 107775 19/09/2018~~25/09/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
26 107776 KULVEER KAUR 19/09/2018~~25/09/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
27 120803 gurmit singh 03/10/2018~~09/10/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
28 120804 KULVEER KAUR 03/10/2018~~09/10/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
29 150749 01/11/2018~~07/11/2018~~7 7 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180)
30 157076 09/11/2018~~15/11/2018~~7 7 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180)
31 199999 05/12/2018~~11/12/2018~~7 7 repair and maintaince of kacha rasta Wazidpur (2609007112/RC/87942)
32 214042 13/12/2018~~19/12/2018~~7 7 repair and maintaince of kacha rasta Wazidpur (2609007112/RC/87942)
33 313485 26/02/2019~~04/03/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
34 323563 gurmit singh 05/03/2019~~11/03/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
35 323586 KULVEER KAUR 05/03/2019~~11/03/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
36 335239 12/03/2019~~18/03/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
37 350902 19/03/2019~~25/03/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
38 108814 gurmit singh 06/06/2019~~12/06/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
39 108815 KULVEER KAUR 06/06/2019~~12/06/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
40 121968 gurmit singh 13/06/2019~~19/06/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
41 121969 KULVEER KAUR 13/06/2019~~19/06/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
42 137961 21/06/2019~~27/06/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
43 151690 28/06/2019~~04/07/2019~~7 6 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
44 162673 05/07/2019~~11/07/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
45 168355 gurmit singh 08/07/2019~~14/07/2019~~7 6 PLANTATION / 550 SAAL GURUPURAB OF GURU NANAK DEV JI MEHMADPUR (2609007/DP/92840)
46 183629 KULVEER KAUR 17/07/2019~~23/07/2019~~7 6 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230)
47 209851 gurmit singh 06/08/2019~~12/08/2019~~7 6 PLANTATION / 550 SAAL GURUPURAB OF GURU NANAK DEV JI MEHMADPUR (2609007/DP/92840)
48 267220 KULVEER KAUR 10/10/2019~~16/10/2019~~7 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
49 19716 20/05/2020~~26/05/2020~~7 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
50 191760 02/09/2020~~09/09/2020~~8 7 Renovation of pond (2609007070/WH/91428)
51 209869 10/09/2020~~17/09/2020~~8 7 Renovation of pond (2609007070/WH/91428)
52 53672 21/05/2021~~28/05/2021~~8 7 REPAIR AND MAINTENANCE OF KARAMAGARH DISTRIBUTARY RD (0-4700)AND KHERIMALLAN MINOR RD (0-27870) (2609007/IC/90570)
53 74669 29/05/2021~~05/06/2021~~8 7 REPAIR AND MAINTENANCE OF KARAMAGARH DISTRIBUTARY RD (0-4700)AND KHERIMALLAN MINOR RD (0-27870) (2609007/IC/90570)
54 96250 07/06/2021~~14/06/2021~~8 7 repair and maintence of flood channel for clearance of jungle boots rd 183000-236300 at vill Lalochi (2609007/FP/9989034320)
55 110327 15/06/2021~~22/06/2021~~8 7 repair and maintence of flood channel for clearance of jungle boots rd 183000-236300 at vill Lalochi (2609007/FP/9989034320)
56 122796 23/06/2021~~30/06/2021~~8 7 repair and maintence of flood channel for clearance of jungle boots rd 183000-236300 at vill Lalochi (2609007/FP/9989034320)
57 168585 15/09/2021~~22/09/2021~~8 7 REPAIR AND MAINT OR EARTHEN GRADED BUNDH OF JHAMBOWALI RD 182000-236300 (2609007/FP/9989034582)
58 36537 11/05/2022~~18/05/2022~~8 7 ESTIMANTE FOR REPAIER AND MAINTENACE OF KARMGARH RAJWA DI BURJI 0-4700 KHERI MALLAN MINOR 27870 JUN (2609007/IC/96388)
59 67828 24/05/2022~~31/05/2022~~8 7 ESTIMATE OF REPAIR AND MAINTENACE OF FLLOD DFIVERSION CHANNEL RD 20500-236300 JHAMBOOLI CHOE (2609007/FP/9989035337)
60 92936 02/06/2022~~09/06/2022~~8 7 Repair and Maint of Berm Borth side from Sangrur road to Vill Dhakraba di had tak at Vill. Mehmadpur (2609007070/RC/9989067299)
61 113535 10/06/2022~~17/06/2022~~8 7 Repair and Maint of Berm Borth side from Sangrur road to Vill Dhakraba di had tak at Vill. Mehmadpur (2609007070/RC/9989067299)
62 136449 28/06/2022~~05/07/2022~~8 7 ESTIMATE OF REPAIR AND MAINTENACE OF FLLOD DFIVERSION CHANNEL RD 20500-236300 JHAMBOOLI CHOE (2609007/FP/9989035337)
63 242910 13/09/2022~~20/09/2022~~8 7 Repair & Maint of Kacha Rasta from Mehmadpur to Wazidpur di had tak at Vill Mehmadpur. (2609007070/RC/9989067316)
64 280585 02/11/2022~~09/11/2022~~8 7 Repair & Maint of Kacha Rasta from Mehmadpur to Wazidpur di had tak at Vill Mehmadpur. (2609007070/RC/9989067316)
65 291832 11/11/2022~~18/11/2022~~8 7 Repair & Maint of Kacha Rasta from Mehmadpur to Wazidpur di had tak at Vill Mehmadpur. (2609007070/RC/9989067316)
66 311343 23/11/2022~~30/11/2022~~8 7 Repair & Maint of Kacha Rasta from Mehmadpur to Fatehpur 179 at Vill Mehmadpur (2609007070/RC/9989067307)
67 351341 14/12/2022~~21/12/2022~~8 7 Land Leveling and Plantation of Shamshan Ghat at Vill Mehmadpur (2609007070/LD/9989029353)
68 77024 17/05/2023~~24/05/2023~~8 7 REPAIR AND MAINTENANCE OF KARAMGARM DISTRIBUTARY BRD 0-37450 KHERI MALLAN MINOR RD 0-27870 WAZIDPUR (2609007/IC/105530)
69 97541 25/05/2023~~01/06/2023~~8 7 REPAIR AND MAINTENANCE OF KARAMGARM DISTRIBUTARY BRD 0-37450 KHERI MALLAN MINOR RD 0-27870 WAZIDPUR (2609007/IC/105530)
70 163597 17/06/2023~~24/06/2023~~8 7 REPAIR AND MANITENANCE OF KARAMGAHR DISTY RD 26000-46000 AT VILLAGE KAKRALA (2609007/IC/100811)
71 258584 07/08/2023~~14/08/2023~~8 7 REPAIR AND MAINTENANCE OF ROAD BERM BOTH SIDE SANGUR ROAD TOO MEHMADPUR DI HAD TAK AT VIL MEHMEPUR (2609007070/RC/9989095789)
72 279115 17/08/2023~~24/08/2023~~8 7 REPAIR AND MAINTENANCE OF ROAD BERM BOTH SIDE SANGUR ROAD TOO MEHMADPUR DI HAD TAK AT VIL MEHMEPUR (2609007070/RC/9989095789)
73 308726 02/09/2023~~09/09/2023~~8 7 REPAIR AND MAINTENACE OF KACHA RASTA MEHMAPUR TOO FATEHPUR179 DI HAD TAK AT VIL MEHMAPUR (2609007070/RC/9989095785)
74 334801 12/09/2023~~19/09/2023~~8 14 Land Leveling and Plantation of Shamshan Ghat at Vill Mehmadpur (2609007070/LD/9989029353)
75 360899 23/09/2023~~30/09/2023~~8 7 REPAIR AND MAINTENACE OF KACHA RASTA MEHMAPUR TOO FATEHPUR179 DI HAD TAK AT VIL MEHMAPUR (2609007070/RC/9989095785)
76 395375 07/10/2023~~14/10/2023~~8 7 REPAIR AND MAINTENACE OF KACHA RASTA MEHEMPUR TO WAZIPUR DI HAD TAK AT VILL MEHAMPUR (2609007070/RC/9989095787)
77 412678 17/10/2023~~24/10/2023~~8 7 REPAIR AND MAINTENACE OF KACHA RASTA MEHEMPUR TO WAZIPUR DI HAD TAK AT VILL MEHAMPUR (2609007070/RC/9989095787)
78 53020 04/05/2024~~06/05/2024~~3 3 REPAIR AND MAINTENACE OF RIGHTNSIDE EARTH GRADEDJHAMBOWALI RD 1810000-236300 AT VILL GAJJU MAJRA (2609007/IC/108653)
79 70797 15/05/2024~~22/05/2024~~8 8 Renovation of pond/wazidpur (2609007112/WH/86363)
80 157121 10/07/2024~~17/07/2024~~8 8 RENOVATION OF EARTHEN GRADED BANK OF JHAMBOWALI CHOE JUNGLE TOP SIDE RD 23600TO 183000 AT VILLAGE ME (2609007070/IC/118314)
81 170595 20/07/2024~~27/07/2024~~8 8 RENOVATION OF EARTHEN GRADED BANK OF JHAMBOWALI CHOE JUNGLE TOP SIDE RD 23600TO 183000 AT VILLAGE ME (2609007070/IC/118314)
82 202354 06/08/2024~~13/08/2024~~8 8 RENOVATION OF EARTHEN GRADED BANK OF JHAMBOWALI CHOE JUNGLE TOP SIDE RD 23600TO 183000 AT VILLAGE ME (2609007070/IC/118314)

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 KULVEER KAUR 18/12/2017 3 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135) 1326 699 0
2 KULVEER KAUR 26/12/2017 4 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135) 1351 932 0
3 KULVEER KAUR 02/01/2018 6 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135) 1364 1398 0
4 KULVEER KAUR 09/01/2018 4 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135) 1382 932 0
5 KULVEER KAUR 29/01/2018 4 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135) 1425 932 0
6 gurmit singh 06/02/2018 4 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135) 1472 932 0
7 gurmit singh 13/02/2018 6 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135) 1567 1398 0
8 KULVEER KAUR 20/02/2018 6 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135) 1608 1398 0
9 gurmit singh 05/03/2018 6 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135) 1772 1398 0
10 gurmit singh 12/03/2018 6 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135) 1840 1398 0
11 gurmit singh 19/03/2018 6 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135) 1894 1398 0
Sub Total FY 1718 55 12815 0
12 KULVEER KAUR 12/06/2018 3 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803) 326 720 0
13 KULVEER KAUR 19/06/2018 5 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803) 391 1200 0
14 KULVEER KAUR 26/06/2018 6 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803) 435 1440 0
15 KULVEER KAUR 03/07/2018 6 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803) 454 1440 0
16 KULVEER KAUR 10/07/2018 6 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803) 503 1440 0
17 KULVEER KAUR 17/07/2018 6 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804) 555 1440 0
18 KULVEER KAUR 26/07/2018 2 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804) 590 480 0
19 KULVEER KAUR 19/09/2018 4 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 1111 960 0
20 KULVEER KAUR 05/12/2018 1 repair and maintaince of kacha rasta Wazidpur (2609007112/RC/87942) 2236 240 0
21 KULVEER KAUR 26/02/2019 1 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102) 2975 240 0
22 KULVEER KAUR 05/03/2019 5 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102) 3006 1200 0
23 KULVEER KAUR 12/03/2019 5 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102) 3109 1200 0
Sub Total FY 1819 50 12000 0
24 KULVEER KAUR 06/06/2019 6 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102) 687 1446 0
25 KULVEER KAUR 13/06/2019 6 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102) 720 1446 0
26 KULVEER KAUR 21/06/2019 6 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102) 780 1446 0
27 KULVEER KAUR 28/06/2019 6 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102) 822 1446 0
28 gurmit singh 08/07/2019 6 PLANTATION / 550 SAAL GURUPURAB OF GURU NANAK DEV JI MEHMADPUR (2609007/DP/92840) 919 1446 0
29 gurmit singh 06/08/2019 6 PLANTATION / 550 SAAL GURUPURAB OF GURU NANAK DEV JI MEHMADPUR (2609007/DP/92840) 1273 1446 0
30 KULVEER KAUR 10/10/2019 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 1863 1446 0
Sub Total FY 1920 42 10122 0
31 KULVEER KAUR 02/09/2020 6 Renovation of pond (2609007070/WH/91428) 1858 1578 0
32 KULVEER KAUR 10/09/2020 7 Renovation of pond (2609007070/WH/91428) 2009 1841 0
Sub Total FY 2021 13 3419 0
33 KULVEER KAUR 21/05/2021 6 REPAIR AND MAINTENANCE OF KARAMAGARH DISTRIBUTARY RD (0-4700)AND KHERIMALLAN MINOR RD (0-27870) (2609007/IC/90570) 386 1614 0
34 KULVEER KAUR 29/05/2021 3 REPAIR AND MAINTENANCE OF KARAMAGARH DISTRIBUTARY RD (0-4700)AND KHERIMALLAN MINOR RD (0-27870) (2609007/IC/90570) 461 675 0
35 KULVEER KAUR 07/06/2021 7 repair and maintence of flood channel for clearance of jungle boots rd 183000-236300 at vill Lalochi (2609007/FP/9989034320) 565 1883 0
36 KULVEER KAUR 15/06/2021 7 repair and maintence of flood channel for clearance of jungle boots rd 183000-236300 at vill Lalochi (2609007/FP/9989034320) 638 1883 0
37 KULVEER KAUR 23/06/2021 2 repair and maintence of flood channel for clearance of jungle boots rd 183000-236300 at vill Lalochi (2609007/FP/9989034320) 710 538 0
38 KULVEER KAUR 15/09/2021 5 REPAIR AND MAINT OR EARTHEN GRADED BUNDH OF JHAMBOWALI RD 182000-236300 (2609007/FP/9989034582) 978 1345 0
Sub Total FY 2122 30 7938 0
39 KULVEER KAUR 11/05/2022 6 ESTIMANTE FOR REPAIER AND MAINTENACE OF KARMGARH RAJWA DI BURJI 0-4700 KHERI MALLAN MINOR 27870 JUN (2609007/IC/96388) 782 1692 0
40 KULVEER KAUR 24/05/2022 6 ESTIMATE OF REPAIR AND MAINTENACE OF FLLOD DFIVERSION CHANNEL RD 20500-236300 JHAMBOOLI CHOE (2609007/FP/9989035337) 1179 1692 0
41 KULVEER KAUR 02/06/2022 7 Repair and Maint of Berm Borth side from Sangrur road to Vill Dhakraba di had tak at Vill. Mehmadpur (2609007070/RC/9989067299) 1538 1974 0
42 KULVEER KAUR 10/06/2022 6 Repair and Maint of Berm Borth side from Sangrur road to Vill Dhakraba di had tak at Vill. Mehmadpur (2609007070/RC/9989067299) 1833 1692 0
43 KULVEER KAUR 28/06/2022 7 ESTIMATE OF REPAIR AND MAINTENACE OF FLLOD DFIVERSION CHANNEL RD 20500-236300 JHAMBOOLI CHOE (2609007/FP/9989035337) 2173 1974 0
44 KULVEER KAUR 13/09/2022 7 Repair & Maint of Kacha Rasta from Mehmadpur to Wazidpur di had tak at Vill Mehmadpur. (2609007070/RC/9989067316) 3947 1974 0
45 KULVEER KAUR 02/11/2022 6 Repair & Maint of Kacha Rasta from Mehmadpur to Wazidpur di had tak at Vill Mehmadpur. (2609007070/RC/9989067316) 4486 1692 0
46 KULVEER KAUR 11/11/2022 7 Repair & Maint of Kacha Rasta from Mehmadpur to Wazidpur di had tak at Vill Mehmadpur. (2609007070/RC/9989067316) 4661 1974 0
47 KULVEER KAUR 23/11/2022 6 Repair & Maint of Kacha Rasta from Mehmadpur to Fatehpur 179 at Vill Mehmadpur (2609007070/RC/9989067307) 4987 1692 0
Sub Total FY 2223 58 16356 0
48 KULVEER KAUR 17/05/2023 5 REPAIR AND MAINTENANCE OF KARAMGARM DISTRIBUTARY BRD 0-37450 KHERI MALLAN MINOR RD 0-27870 WAZIDPUR (2609007/IC/105530) 1383 1515 0
49 KULVEER KAUR 25/05/2023 6 REPAIR AND MAINTENANCE OF KARAMGARM DISTRIBUTARY BRD 0-37450 KHERI MALLAN MINOR RD 0-27870 WAZIDPUR (2609007/IC/105530) 1731 1818 0
50 KULVEER KAUR 17/06/2023 6 REPAIR AND MANITENANCE OF KARAMGAHR DISTY RD 26000-46000 AT VILLAGE KAKRALA (2609007/IC/100811) 2751 1818 0
51 KULVEER KAUR 07/08/2023 6 REPAIR AND MAINTENANCE OF ROAD BERM BOTH SIDE SANGUR ROAD TOO MEHMADPUR DI HAD TAK AT VIL MEHMEPUR (2609007070/RC/9989095789) 4453 1818 0
52 KULVEER KAUR 17/08/2023 6 REPAIR AND MAINTENANCE OF ROAD BERM BOTH SIDE SANGUR ROAD TOO MEHMADPUR DI HAD TAK AT VIL MEHMEPUR (2609007070/RC/9989095789) 4777 1818 0
53 KULVEER KAUR 02/09/2023 7 REPAIR AND MAINTENACE OF KACHA RASTA MEHMAPUR TOO FATEHPUR179 DI HAD TAK AT VIL MEHMAPUR (2609007070/RC/9989095785) 5269 2121 0
54 KULVEER KAUR 12/09/2023 7 Land Leveling and Plantation of Shamshan Ghat at Vill Mehmadpur (2609007070/LD/9989029353) 5667 2121 0
55 KULVEER KAUR 23/09/2023 6 REPAIR AND MAINTENACE OF KACHA RASTA MEHMAPUR TOO FATEHPUR179 DI HAD TAK AT VIL MEHMAPUR (2609007070/RC/9989095785) 6070 1818 0
56 KULVEER KAUR 07/10/2023 6 REPAIR AND MAINTENACE OF KACHA RASTA MEHEMPUR TO WAZIPUR DI HAD TAK AT VILL MEHAMPUR (2609007070/RC/9989095787) 6622 1818 0
57 KULVEER KAUR 17/10/2023 6 REPAIR AND MAINTENACE OF KACHA RASTA MEHEMPUR TO WAZIPUR DI HAD TAK AT VILL MEHAMPUR (2609007070/RC/9989095787) 6888 1818 0
Sub Total FY 2324 61 18483 0
58 KULVEER KAUR 04/05/2024 3 REPAIR AND MAINTENACE OF RIGHTNSIDE EARTH GRADEDJHAMBOWALI RD 1810000-236300 AT VILL GAJJU MAJRA (2609007/IC/108653) 766 966 0
59 KULVEER KAUR 15/05/2024 6 Renovation of pond/wazidpur (2609007112/WH/86363) 1017 1932 0
60 KULVEER KAUR 10/07/2024 4 RENOVATION OF EARTHEN GRADED BANK OF JHAMBOWALI CHOE JUNGLE TOP SIDE RD 23600TO 183000 AT VILLAGE ME (2609007070/IC/118314) 2347 1288 0
61 KULVEER KAUR 20/07/2024 7 RENOVATION OF EARTHEN GRADED BANK OF JHAMBOWALI CHOE JUNGLE TOP SIDE RD 23600TO 183000 AT VILLAGE ME (2609007070/IC/118314) 2644 2254 0
62 KULVEER KAUR 06/08/2024 7 RENOVATION OF EARTHEN GRADED BANK OF JHAMBOWALI CHOE JUNGLE TOP SIDE RD 23600TO 183000 AT VILLAGE ME (2609007070/IC/118314) 3147 2254 0
Sub Total FY 2425 27 8694 0