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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-002-016-001/99 Family Id: 99
Name of Head of Household: SUKHWINDER KAUR
Name of Father/Husband: GURPREET SINGH
Category: SC
Date of Registration: 2/10/2010
Address: 719
Villages:
Panchayat: ਚੌੰਦਾ
Block: ਮਲੇਰਕੋਟਲਾ
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 99
Epic No.: kwy1660265
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHWINDER KAUR Female 25 Punjab & Sind 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 21447 SUKHWINDER KAUR 01/09/2010~~15/09/2010~~15 13
2 56097 13/02/2014~~22/02/2014~~10 10
3 64414 25/02/2014~~06/03/2014~~10 10
4 40015 26/05/2017~~01/06/2017~~7 6
5 49394 02/06/2017~~05/06/2017~~4 4
6 53962 06/06/2017~~13/06/2017~~8 7
7 72525 22/06/2017~~27/06/2017~~6 6
8 77719 28/06/2017~~05/07/2017~~8 7
9 82205 06/07/2017~~07/07/2017~~2 2
10 125508 18/08/2017~~25/08/2017~~8 7
11 132744 26/08/2017~~02/09/2017~~8 7
12 167220 28/09/2017~~05/10/2017~~8 7
13 185273 24/10/2017~~31/10/2017~~8 7
14 202478 09/11/2017~~15/11/2017~~7 6
15 220945 22/11/2017~~28/11/2017~~7 6
16 228269 29/11/2017~~05/12/2017~~7 6
17 236231 06/12/2017~~10/12/2017~~5 5
18 266245 17/01/2018~~23/01/2018~~7 6
19 273684 30/01/2018~~05/02/2018~~7 6
20 277737 06/02/2018~~12/02/2018~~7 6
21 298829 14/03/2018~~20/03/2018~~7 6
22 19462 29/05/2018~~04/06/2018~~7 6
23 31245 06/06/2018~~12/06/2018~~7 6
24 54991 12/06/2019~~13/06/2019~~2 2
25 87405 07/07/2020~~13/07/2020~~7 6
26 96973 14/07/2020~~20/07/2020~~7 6
27 137655 05/08/2020~~11/08/2020~~7 6
28 193296 04/09/2020~~10/09/2020~~7 6
29 229158 29/09/2020~~05/10/2020~~7 6
30 239580 06/10/2020~~12/10/2020~~7 6
31 265170 29/10/2020~~04/11/2020~~7 6
32 317942 09/12/2020~~15/12/2020~~7 6
33 325369 17/12/2020~~23/12/2020~~7 6
34 331838 24/12/2020~~30/12/2020~~7 6
35 374383 28/01/2021~~03/02/2021~~7 6
36 380918 04/02/2021~~08/02/2021~~5 5
37 388671 10/02/2021~~16/02/2021~~7 6
38 394425 17/02/2021~~23/02/2021~~7 6
39 417858 15/03/2021~~21/03/2021~~7 6
40 426204 23/03/2021~~29/03/2021~~7 6
41 307424 14/01/2022~~20/01/2022~~7 6
42 73140 04/06/2022~~10/06/2022~~7 6
43 89423 11/06/2022~~17/06/2022~~7 6
44 103068 22/06/2022~~28/06/2022~~7 6
45 142709 29/07/2022~~04/08/2022~~7 6
46 164852 13/08/2022~~21/08/2022~~9 8
47 349347 21/12/2022~~26/12/2022~~6 6
48 373263 17/01/2023~~23/01/2023~~7 6
49 20162 14/04/2023~~20/04/2023~~7 6
50 56445 06/05/2023~~12/05/2023~~7 6
51 161992 08/06/2023~~14/06/2023~~7 6
52 183323 15/06/2023~~21/06/2023~~7 6
53 201401 22/06/2023~~28/06/2023~~7 6
54 215685 29/06/2023~~05/07/2023~~7 6
55 234776 06/07/2023~~12/07/2023~~7 6
56 246736 16/07/2023~~22/07/2023~~7 6
57 277661 31/07/2023~~06/08/2023~~7 6
58 316447 23/08/2023~~29/08/2023~~7 6
59 450358 29/11/2023~~05/12/2023~~7 6
60 462688 06/12/2023~~12/12/2023~~7 6
61 485511 16/12/2023~~22/12/2023~~7 6
62 568373 28/02/2024~~05/03/2024~~7 7
63 585119 13/03/2024~~19/03/2024~~7 7
64 594784 20/03/2024~~26/03/2024~~7 7
65 27390 19/04/2024~~25/04/2024~~7 7
66 39590 30/04/2024~~06/05/2024~~7 7
67 50927 07/05/2024~~13/05/2024~~7 7
68 86748 25/05/2024~~31/05/2024~~7 7
69 102385 04/06/2024~~10/06/2024~~7 7
70 179986 24/07/2024~~30/07/2024~~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 21447 SUKHWINDER KAUR 01/09/2010~~15/09/2010~~15 13 CLEANING OF PONDS (2610002016/WH/634/CHA016)
2 56097 13/02/2014~~22/02/2014~~10 10 POND CHAUNDA (2610002016/WH/15398)
3 64414 25/02/2014~~06/03/2014~~10 10 POND CHAUNDA (2610002016/WH/15398)
4 40015 26/05/2017~~01/06/2017~~7 6 Bhagwanpura rajwa RD 0-87980,Minor 1,2,3, Buraj Branch clearance weed,jala,dela etc(Chaunda 2017-18) (2610002016/IC/18305)
5 49394 02/06/2017~~05/06/2017~~4 4 Bhagwanpura rajwa RD 0-87980,Minor 1,2,3, Buraj Branch clearance weed,jala,dela etc(Chaunda 2017-18) (2610002016/IC/18305)
6 53962 06/06/2017~~13/06/2017~~8 7 CLEARANCE OF WEED,JALA,BUTI ETC.BAHADUR SINGH WALA DRAIN RD 245000-291000 (CHAUNDA 2017-18) (2610002016/FP/6418)
7 72525 22/06/2017~~27/06/2017~~6 6 CLEARANCE OF WEED,JALA,BUTI ETC.BAHADUR SINGH WALA DRAIN RD 245000-291000 (CHAUNDA 2017-18) (2610002016/FP/6418)
8 77719 28/06/2017~~05/07/2017~~8 7 CLEARANCE OF WEED,JALA,BUTI ETC.BAHADUR SINGH WALA DRAIN RD 245000-291000 (CHAUNDA 2017-18) (2610002016/FP/6418)
9 82205 06/07/2017~~07/07/2017~~2 2 CLEARANCE OF WEED,JALA,BUTI ETC.BAHADUR SINGH WALA DRAIN RD 245000-291000 (CHAUNDA 2017-18) (2610002016/FP/6418)
10 125508 18/08/2017~~25/08/2017~~8 7 Bhagwanpura rajwa RD 0-87980,Minor 1,2,3, Buraj Branch clearance weed,jala,dela etc(Chaunda 2017-18) (2610002016/IC/18305)
11 132744 26/08/2017~~02/09/2017~~8 7 Bhagwanpura rajwa RD 0-87980,Minor 1,2,3, Buraj Branch clearance weed,jala,dela etc(Chaunda 2017-18) (2610002016/IC/18305)
12 167220 28/09/2017~~05/10/2017~~8 7 Rural Connectivity kachha rasta (chaunda 2017-18) (2610002016/RC/64800)
13 185273 24/10/2017~~31/10/2017~~8 7 Rural Connectivity kachha rasta (chaunda 2017-18) (2610002016/RC/64800)
14 202478 09/11/2017~~15/11/2017~~7 6 road barm(CHAUNDA 2017-18) (2610002016/RC/71608)
15 220945 22/11/2017~~28/11/2017~~7 6 internal clearance i.e weed, jala, deela ( mohammadpur 2017-18) (2610002099/IC/17793)
16 228269 29/11/2017~~05/12/2017~~7 6 internal clearance i.e weed, jala, deela ( mohammadpur 2017-18) (2610002099/IC/17793)
17 236231 06/12/2017~~10/12/2017~~5 5 internal clearance i.e weed, jala, deela ( mohammadpur 2017-18) (2610002099/IC/17793)
18 266245 17/01/2018~~23/01/2018~~7 6 road barm(CHAUNDA 2017-18) (2610002016/RC/71608)
19 273684 30/01/2018~~05/02/2018~~7 6 road barm(CHAUNDA 2017-18) (2610002016/RC/71608)
20 277737 06/02/2018~~12/02/2018~~7 6 road barm(CHAUNDA 2017-18) (2610002016/RC/71608)
21 298829 14/03/2018~~20/03/2018~~7 6 road barm(CHAUNDA 2017-18) (2610002016/RC/71608)
22 19462 29/05/2018~~04/06/2018~~7 6 BHAGWANPURA RAJWAHA RD 0-87980,MINOR 1,2,3 BURAJ BRANCH ,VIRDHANA IB PATIALA (BHUMSI 2018-19) (2610002041/IC/37768)
23 31245 06/06/2018~~12/06/2018~~7 6 BHAGWANPURA RAJWAHA RD 0-87980,MINOR 1,2,3 BURAJ BRANCH ,VIRDHANA IB PATIALA (BHUMSI 2018-19) (2610002041/IC/37768)
24 54991 12/06/2019~~13/06/2019~~2 2 clearance of bela booty,weed jala,etc.Bahadur singh wala Drain RD 245000-291100 (Bhumsi 2019-20) (2610002041/FP/9331)
25 87405 07/07/2020~~13/07/2020~~7 6 Internal Clearance of bhagwanpura rajwaha (chaunda 2020-21) (2610002016/IC/50678)
26 96973 14/07/2020~~20/07/2020~~7 6 Chaunda to Hussainpura road side plantation (chaunda 2020-21) (2610002016/DP/106134)
27 137655 05/08/2020~~11/08/2020~~7 6 Chaunda to Rampur channa Road side plantation (chaunda 2020-21) (2610002016/DP/106136)
28 193296 04/09/2020~~10/09/2020~~7 6 Chonda Kacha Rasta 2020-21 (2610002016/RC/9989025861)
29 229158 29/09/2020~~05/10/2020~~7 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934)
30 239580 06/10/2020~~12/10/2020~~7 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934)
31 265170 29/10/2020~~04/11/2020~~7 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934)
32 317942 09/12/2020~~15/12/2020~~7 6 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240)
33 325369 17/12/2020~~23/12/2020~~7 6 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240)
34 331838 24/12/2020~~30/12/2020~~7 6 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240)
35 374383 28/01/2021~~03/02/2021~~7 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
36 380918 04/02/2021~~08/02/2021~~5 5 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
37 388671 10/02/2021~~16/02/2021~~7 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
38 394425 17/02/2021~~23/02/2021~~7 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
39 417858 15/03/2021~~21/03/2021~~7 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
40 426204 23/03/2021~~29/03/2021~~7 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
41 307424 14/01/2022~~20/01/2022~~7 6 Clearance of Bhagwanpura Minor Rd 8000-29000(Chaprhauda)20021-22 (2610002060/IC/94328)
42 73140 04/06/2022~~10/06/2022~~7 6 INTRNL CLR OF BHAGWANPURA RAJWAHA RD 0T50000 MINR NO 1 2 BIRDHNO MINR 8000T29000 BURJ BRNH 0T8000 (2610002081/IC/GIS/20472)
43 89423 11/06/2022~~17/06/2022~~7 6 Clearance Of Jala Weed Della Of Bagwanpura Rjwh 0T50000 Mnr 1 2 Brdno Mnr 8000T29000 Burj Brh 0T8000 (2610002016/IC/GIS/20532)
44 103068 22/06/2022~~28/06/2022~~7 6 Clearance of Veed Jala Sarkunda Of Bhader Singh Wala Drain RD 245000 To 291100 (2610002045/FP/GIS/20533)
45 142709 29/07/2022~~04/08/2022~~7 6 Chaunda to Hussainpura road side plantation (chaunda 2020-21) (2610002016/DP/106134)
46 164852 13/08/2022~~21/08/2022~~9 8 RENOVATION OF POND (SANJHA JAL TALAB) CHAOUNDA (2610002016/WH/GIS/21428)
47 349347 21/12/2022~~26/12/2022~~6 6 Clearance of Service bank of Birdhano Minor Rd 8000-29000 (Chaunda) 2022-23 (2610002016/IC/GIS/22102)
48 373263 17/01/2023~~23/01/2023~~7 6 Clearance of Service bank of Birdhano Minor Rd 8000-29000 (Chaunda) 2022-23 (2610002016/IC/GIS/22102)
49 20162 14/04/2023~~20/04/2023~~7 6 Internal and Service bank Clearance of Bhagwangpura Rajwa Rd 0-50000 and 0-8000(Niyamatpura) 2022-23 (2610002045/IC/GIS/22096)
50 56445 06/05/2023~~12/05/2023~~7 6 Chaunda to Bathan Road side plantation (Chunda 2020-21) (2610002016/DP/106135)
51 161992 08/06/2023~~14/06/2023~~7 6 RENOVATION OF POND (SANJHA JAL TALAB) CHAOUNDA (2610002016/WH/GIS/21428)
52 183323 15/06/2023~~21/06/2023~~7 6 Clearance of Bahadar Singh Drain Rd 245000-2911000(Niyamatpura) 2023-24 (2610002045/FP/GIS/24304)
53 201401 22/06/2023~~28/06/2023~~7 6 RENOVATION OF POND (SANJHA JAL TALAB) CHAOUNDA (2610002016/WH/GIS/21428)
54 215685 29/06/2023~~05/07/2023~~7 6 Clearance of Bahadar Singh Drain Rd 245000-2911000(Niyamatpura) 2023-24 (2610002045/FP/GIS/24304)
55 234776 06/07/2023~~12/07/2023~~7 6 Clearance of Bahadar Singh Drain Rd 245000-2911000(Niyamatpura) 2023-24 (2610002045/FP/GIS/24304)
56 246736 16/07/2023~~22/07/2023~~7 6 Leveling of Road berm ( CHAUNDA ) 2023-24 (2610002016/RC/GIS/24077)
57 277661 31/07/2023~~06/08/2023~~7 6 Leveling of Road berm ( CHAUNDA ) 2023-24 (2610002016/RC/GIS/24077)
58 316447 23/08/2023~~29/08/2023~~7 6 Leveling of Road berm ( CHAUNDA ) 2023-24 (2610002016/RC/GIS/24077)
59 450358 29/11/2023~~05/12/2023~~7 6 Internal and External Cleanrance of Bhagwangpura minor Rd 0-50000 and 0-8000(Niyamatpur)2023-2024 (2610002045/IC/GIS/23981)
60 462688 06/12/2023~~12/12/2023~~7 6 Internal & External Clearence of Bhagwanpura Rajawaha RD 0-50000 & Minor 1,2 & Burj Brh.RD 0-8000 (2610002045/IC/GIS/26108)
61 485511 16/12/2023~~22/12/2023~~7 6 CONSTRUCTION OF PLAY GROUND CHOUNDA (2610002016/AV/GIS/24655)
62 568373 28/02/2024~~05/03/2024~~7 7 Renovation of Pond Vill Chaunda 2023-24 (2610002016/WH/GIS/26183)
63 585119 13/03/2024~~19/03/2024~~7 7 Renovation of Pond Vill Chaunda 2023-24 (2610002016/WH/GIS/26183)
64 594784 20/03/2024~~26/03/2024~~7 7 Renovation of Pond Vill Chaunda 2023-24 (2610002016/WH/GIS/26183)
65 27390 19/04/2024~~25/04/2024~~7 7 Renovation of Pond Vill Chaunda 2023-24 (2610002016/WH/GIS/26183)
66 39590 30/04/2024~~06/05/2024~~7 7 Renovation of Pond Vill Chaunda 2023-24 (2610002016/WH/GIS/26183)
67 50927 07/05/2024~~13/05/2024~~7 7 Internal and jungle Clearance of Bahadar singh wala drain rd 2458000 to 291100 (Chaunda) 2024-25 (2610002016/FP/GIS/26949)
68 86748 25/05/2024~~31/05/2024~~7 7 Internal and External Clearence of Bhagwanpura Rajwaha System RD 0-50000 & Minor No 1,2 (2610002055/IC/115269)
69 102385 04/06/2024~~10/06/2024~~7 7 Internal and External Clearence of Bhagwanpura Rajwaha System RD 0-50000 & Minor No 1,2 (2610002055/IC/115269)
70 179986 24/07/2024~~30/07/2024~~7 7 CONSTRUCTION OF PANCHYAT GHAR (CHOUNDA) (2610002016/AV/GIS/26539)

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 SUKHWINDER KAUR 01/09/2010 10 CLEANING OF PONDS (2610002016/WH/634/CHA016) 3678 1230 0
Sub Total FY 1011 10 1230 0
2 SUKHWINDER KAUR 13/02/2014 7 POND CHAUNDA (2610002016/WH/15398) 256 1288 0
3 SUKHWINDER KAUR 26/02/2014 3 POND CHAUNDA (2610002016/WH/15398) 282 552 0
Sub Total FY 1314 10 1840 0
4 SUKHWINDER KAUR 08/06/2017 4 CLEARANCE OF WEED,JALA,BUTI ETC.BAHADUR SINGH WALA DRAIN RD 245000-291000 (CHAUNDA 2017-18) (2610002016/FP/6418) 200 932 0
5 SUKHWINDER KAUR 18/08/2017 4 Bhagwanpura rajwa RD 0-87980,Minor 1,2,3, Buraj Branch clearance weed,jala,dela etc(Chaunda 2017-18) (2610002016/IC/18305) 515 932 0
6 SUKHWINDER KAUR 26/08/2017 4 Bhagwanpura rajwa RD 0-87980,Minor 1,2,3, Buraj Branch clearance weed,jala,dela etc(Chaunda 2017-18) (2610002016/IC/18305) 540 932 0
7 SUKHWINDER KAUR 28/09/2017 7 Rural Connectivity kachha rasta (chaunda 2017-18) (2610002016/RC/64800) 691 1631 0
8 SUKHWINDER KAUR 24/10/2017 1 Rural Connectivity kachha rasta (chaunda 2017-18) (2610002016/RC/64800) 800 233 0
9 SUKHWINDER KAUR 22/11/2017 6 internal clearance i.e weed, jala, deela ( mohammadpur 2017-18) (2610002099/IC/17793) 963 1398 0
10 SUKHWINDER KAUR 29/11/2017 6 internal clearance i.e weed, jala, deela ( mohammadpur 2017-18) (2610002099/IC/17793) 1013 1398 0
Sub Total FY 1718 32 7456 0
11 SUKHWINDER KAUR 14/07/2020 6 Chaunda to Hussainpura road side plantation (chaunda 2020-21) (2610002016/DP/106134) 1053 1578 0
12 SUKHWINDER KAUR 05/08/2020 6 Chaunda to Rampur channa Road side plantation (chaunda 2020-21) (2610002016/DP/106136) 1456 1578 0
13 SUKHWINDER KAUR 04/09/2020 6 Chonda Kacha Rasta 2020-21 (2610002016/RC/9989025861) 2027 1578 0
14 SUKHWINDER KAUR 29/09/2020 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934) 2409 1578 0
15 SUKHWINDER KAUR 06/10/2020 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934) 2507 1578 0
16 SUKHWINDER KAUR 29/10/2020 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934) 2822 1578 0
17 SUKHWINDER KAUR 10/12/2020 5 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240) 3257 1315 0
18 SUKHWINDER KAUR 17/12/2020 4 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240) 3360 1052 0
19 SUKHWINDER KAUR 24/12/2020 4 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240) 3447 1052 0
20 SUKHWINDER KAUR 28/01/2021 4 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206) 3967 1052 0
21 SUKHWINDER KAUR 04/02/2021 5 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206) 4052 1315 0
22 SUKHWINDER KAUR 10/02/2021 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206) 4149 1578 0
23 SUKHWINDER KAUR 17/02/2021 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206) 4197 1578 0
24 SUKHWINDER KAUR 15/03/2021 2 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206) 4435 526 0
Sub Total FY 2021 72 18936 0
25 SUKHWINDER KAUR 04/06/2022 6 INTRNL CLR OF BHAGWANPURA RAJWAHA RD 0T50000 MINR NO 1 2 BIRDHNO MINR 8000T29000 BURJ BRNH 0T8000 (2610002081/IC/GIS/20472) 664 1692 0
26 SUKHWINDER KAUR 11/06/2022 3 Clearance Of Jala Weed Della Of Bagwanpura Rjwh 0T50000 Mnr 1 2 Brdno Mnr 8000T29000 Burj Brh 0T8000 (2610002016/IC/GIS/20532) 1058 846 0
27 SUKHWINDER KAUR 22/06/2022 4 Clearance of Veed Jala Sarkunda Of Bhader Singh Wala Drain RD 245000 To 291100 (2610002045/FP/GIS/20533) 1441 1128 0
28 SUKHWINDER KAUR 29/07/2022 5 Chaunda to Hussainpura road side plantation (chaunda 2020-21) (2610002016/DP/106134) 2223 1410 0
29 SUKHWINDER KAUR 13/08/2022 6 RENOVATION OF POND (SANJHA JAL TALAB) CHAOUNDA (2610002016/WH/GIS/21428) 2415 600 0
30 SUKHWINDER KAUR 17/01/2023 5 Clearance of Service bank of Birdhano Minor Rd 8000-29000 (Chaunda) 2022-23 (2610002016/IC/GIS/22102) 4417 1410 0
Sub Total FY 2223 29 7086 0
31 SUKHWINDER KAUR 14/04/2023 5 Internal and Service bank Clearance of Bhagwangpura Rajwa Rd 0-50000 and 0-8000(Niyamatpura) 2022-23 (2610002045/IC/GIS/22096) 208 1515 0
32 SUKHWINDER KAUR 06/05/2023 4 Chaunda to Bathan Road side plantation (Chunda 2020-21) (2610002016/DP/106135) 569 1212 0
33 SUKHWINDER KAUR 08/06/2023 6 RENOVATION OF POND (SANJHA JAL TALAB) CHAOUNDA (2610002016/WH/GIS/21428) 1872 1818 0
34 SUKHWINDER KAUR 15/06/2023 6 Clearance of Bahadar Singh Drain Rd 245000-2911000(Niyamatpura) 2023-24 (2610002045/FP/GIS/24304) 2263 1818 0
35 SUKHWINDER KAUR 22/06/2023 6 RENOVATION OF POND (SANJHA JAL TALAB) CHAOUNDA (2610002016/WH/GIS/21428) 2563 1818 0
36 SUKHWINDER KAUR 29/06/2023 6 Clearance of Bahadar Singh Drain Rd 245000-2911000(Niyamatpura) 2023-24 (2610002045/FP/GIS/24304) 2859 1818 0
37 SUKHWINDER KAUR 06/07/2023 6 Clearance of Bahadar Singh Drain Rd 245000-2911000(Niyamatpura) 2023-24 (2610002045/FP/GIS/24304) 3174 1818 0
38 SUKHWINDER KAUR 31/07/2023 5 Leveling of Road berm ( CHAUNDA ) 2023-24 (2610002016/RC/GIS/24077) 3902 1515 0
39 SUKHWINDER KAUR 23/08/2023 5 Leveling of Road berm ( CHAUNDA ) 2023-24 (2610002016/RC/GIS/24077) 4601 1515 0
40 SUKHWINDER KAUR 29/11/2023 1 Internal and External Cleanrance of Bhagwangpura minor Rd 0-50000 and 0-8000(Niyamatpur)2023-2024 (2610002045/IC/GIS/23981) 6997 303 0
41 SUKHWINDER KAUR 06/12/2023 5 Internal & External Clearence of Bhagwanpura Rajawaha RD 0-50000 & Minor 1,2 & Burj Brh.RD 0-8000 (2610002045/IC/GIS/26108) 7232 1515 0
42 SUKHWINDER KAUR 16/12/2023 3 CONSTRUCTION OF PLAY GROUND CHOUNDA (2610002016/AV/GIS/24655) 7642 909 0
Sub Total FY 2324 58 17574 0
43 SUKHWINDER KAUR 19/04/2024 3 Renovation of Pond Vill Chaunda 2023-24 (2610002016/WH/GIS/26183) 381 966 0
44 SUKHWINDER KAUR 30/04/2024 3 Renovation of Pond Vill Chaunda 2023-24 (2610002016/WH/GIS/26183) 522 966 0
45 SUKHWINDER KAUR 07/05/2024 6 Internal and jungle Clearance of Bahadar singh wala drain rd 2458000 to 291100 (Chaunda) 2024-25 (2610002016/FP/GIS/26949) 693 1932 0
46 SUKHWINDER KAUR 25/05/2024 5 Internal and External Clearence of Bhagwanpura Rajwaha System RD 0-50000 & Minor No 1,2 (2610002055/IC/115269) 1206 1610 0
47 SUKHWINDER KAUR 04/06/2024 5 Internal and External Clearence of Bhagwanpura Rajwaha System RD 0-50000 & Minor No 1,2 (2610002055/IC/115269) 1468 1610 0
48 SUKHWINDER KAUR 24/07/2024 5 CONSTRUCTION OF PANCHYAT GHAR (CHOUNDA) (2610002016/AV/GIS/26539) 2523 1610 0
Sub Total FY 2425 27 8694 0