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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-002-016-001/188 Family Id: 188
Name of Head of Household: NIRMAL SINGH
Name of Father/Husband: CHAND SINGH
Category: SC
Date of Registration: 10/25/2017
Address:
Villages:
Panchayat: ਚੌੰਦਾ
Block: ਮਲੇਰਕੋਟਲਾ
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 188
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMAL SINGH Male 33 Punjab & Sind Bank
2 GURWINDER KAUR Female 32 Indian 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 228275 GURWINDER KAUR 29/11/2017~~05/12/2017~~7 6
2 236073 06/12/2017~~10/12/2017~~5 5
3 266144 17/01/2018~~23/01/2018~~7 6
4 11322 22/05/2018~~28/05/2018~~7 6
5 19167 29/05/2018~~04/06/2018~~7 6
6 31128 06/06/2018~~12/06/2018~~7 6
7 39865 14/06/2018~~20/06/2018~~7 6
8 115224 21/11/2018~~28/11/2018~~8 7
9 115223 NIRMAL SINGH 21/11/2018~~28/11/2018~~8 7
10 128982 GURWINDER KAUR 29/11/2018~~06/12/2018~~8 7
11 128981 NIRMAL SINGH 29/11/2018~~06/12/2018~~8 7
12 157459 GURWINDER KAUR 16/12/2018~~23/12/2018~~8 7
13 157458 NIRMAL SINGH 16/12/2018~~23/12/2018~~8 7
14 167725 GURWINDER KAUR 24/12/2018~~31/12/2018~~8 7
15 167724 NIRMAL SINGH 24/12/2018~~31/12/2018~~8 7
16 177285 GURWINDER KAUR 01/01/2019~~07/01/2019~~7 6
17 177284 NIRMAL SINGH 01/01/2019~~07/01/2019~~7 6
18 186075 GURWINDER KAUR 08/01/2019~~15/01/2019~~8 7
19 186077 NIRMAL SINGH 08/01/2019~~15/01/2019~~8 7
20 17008 GURWINDER KAUR 13/05/2019~~20/05/2019~~8 7
21 17007 NIRMAL SINGH 13/05/2019~~20/05/2019~~8 7
22 24185 GURWINDER KAUR 22/05/2019~~29/05/2019~~8 7
23 44499 07/06/2019~~11/06/2019~~5 5
24 54828 12/06/2019~~13/06/2019~~2 2
25 215335 26/11/2019~~02/12/2019~~7 6
26 222961 03/12/2019~~09/12/2019~~7 6
27 240396 25/12/2019~~31/12/2019~~7 6
28 244712 01/01/2020~~07/01/2020~~7 6
29 251254 20/01/2020~~26/01/2020~~7 6
30 17879 21/05/2020~~28/05/2020~~8 7
31 35988 30/05/2020~~05/06/2020~~7 6
32 35987 NIRMAL SINGH 30/05/2020~~05/06/2020~~7 6
33 126868 GURWINDER KAUR 29/07/2020~~04/08/2020~~7 6
34 203673 11/09/2020~~17/09/2020~~7 6
35 216844 20/09/2020~~26/09/2020~~7 6
36 239532 06/10/2020~~12/10/2020~~7 6
37 284716 16/11/2020~~22/11/2020~~7 6
38 296086 24/11/2020~~29/11/2020~~6 6
39 325397 17/12/2020~~23/12/2020~~7 6
40 331715 24/12/2020~~30/12/2020~~7 6
41 360173 16/01/2021~~22/01/2021~~7 6
42 380961 04/02/2021~~08/02/2021~~5 5
43 388617 10/02/2021~~16/02/2021~~7 6
44 394375 17/02/2021~~23/02/2021~~7 6
45 401855 24/02/2021~~26/02/2021~~3 3
46 426182 23/03/2021~~29/03/2021~~7 6
47 13173 16/04/2021~~22/04/2021~~7 6
48 26159 07/05/2021~~13/05/2021~~7 6
49 54128 21/05/2021~~27/05/2021~~7 6
50 75555 31/05/2021~~06/06/2021~~7 6
51 97608 07/06/2021~~13/06/2021~~7 6
52 121089 18/06/2021~~24/06/2021~~7 6
53 161007 08/09/2021~~14/09/2021~~7 6
54 328053 09/02/2022~~16/02/2022~~8 7
55 73285 04/06/2022~~10/06/2022~~7 6
56 89408 11/06/2022~~17/06/2022~~7 6
57 109313 29/06/2022~~05/07/2022~~7 6
58 164848 13/08/2022~~21/08/2022~~9 8
59 349047 21/12/2022~~26/12/2022~~6 6
60 9487 07/04/2023~~13/04/2023~~7 6
61 22064 14/04/2023~~20/04/2023~~7 6
62 75015 13/05/2023~~19/05/2023~~7 6
63 96036 20/05/2023~~26/05/2023~~7 6
64 134952 01/06/2023~~07/06/2023~~7 6
65 170224 10/06/2023~~16/06/2023~~7 6
66 201702 22/06/2023~~28/06/2023~~7 6
67 234794 06/07/2023~~12/07/2023~~7 6
68 246797 13/07/2023~~19/07/2023~~7 6
69 263797 24/07/2023~~30/07/2023~~7 6
70 337777 07/09/2023~~13/09/2023~~7 6
71 351095 14/09/2023~~20/09/2023~~7 6
72 462842 06/12/2023~~12/12/2023~~7 6
73 478393 13/12/2023~~19/12/2023~~7 6
74 575845 06/03/2024~~12/03/2024~~7 7
75 594707 20/03/2024~~26/03/2024~~7 7
76 70761 17/05/2024~~23/05/2024~~7 7
77 86717 25/05/2024~~31/05/2024~~7 7
78 102334 NIRMAL SINGH 04/06/2024~~10/06/2024~~7 7
79 114928 GURWINDER KAUR 09/06/2024~~15/06/2024~~7 7
80 117846 NIRMAL SINGH 12/06/2024~~18/06/2024~~7 7
81 129361 GURWINDER KAUR 16/06/2024~~22/06/2024~~7 7
82 130731 NIRMAL SINGH 19/06/2024~~25/06/2024~~7 7
83 141307 26/06/2024~~02/07/2024~~7 7
84 158749 09/07/2024~~15/07/2024~~7 7
85 164881 GURWINDER KAUR 15/07/2024~~21/07/2024~~7 7
86 178419 23/07/2024~~29/07/2024~~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 228275 GURWINDER KAUR 29/11/2017~~05/12/2017~~7 6 internal clearance i.e weed, jala, deela ( mohammadpur 2017-18) (2610002099/IC/17793)
2 236073 06/12/2017~~10/12/2017~~5 5 internal clearance i.e weed, jala, deela ( mohammadpur 2017-18) (2610002099/IC/17793)
3 266144 17/01/2018~~23/01/2018~~7 6 road barm(CHAUNDA 2017-18) (2610002016/RC/71608)
4 11322 22/05/2018~~28/05/2018~~7 6 BHAGWANPURA RAJWAHA RD 0-87980,MINOR 1,2,3 BURAJ BRANCH ,VIRDHANA IB PATIALA (BHUMSI 2018-19) (2610002041/IC/37768)
5 19167 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)
6 31128 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)
7 39865 14/06/2018~~20/06/2018~~7 6 Clearance of weed,jala,booty,etc from bahadur singh wala drain RD 264200-291100 (Chaunda 2018-19) (2610002016/FP/7085)
8 115224 21/11/2018~~28/11/2018~~8 7 Internal clerance of weed ,jala ,etc Bhagwanpura rajwaha RD 0-87980,minor 1,2,3(Dhero majra 2018-19) (2610002081/IC/39304)
9 115223 NIRMAL SINGH 21/11/2018~~28/11/2018~~8 7 Internal clerance of weed ,jala ,etc Bhagwanpura rajwaha RD 0-87980,minor 1,2,3(Dhero majra 2018-19) (2610002081/IC/39304)
10 128982 GURWINDER KAUR 29/11/2018~~06/12/2018~~8 7 Internal clerance of weed ,jala ,etc Bhagwanpura rajwaha RD 0-87980,minor 1,2,3(Dhero majra 2018-19) (2610002081/IC/39304)
11 128981 NIRMAL SINGH 29/11/2018~~06/12/2018~~8 7 Internal clerance of weed ,jala ,etc Bhagwanpura rajwaha RD 0-87980,minor 1,2,3(Dhero majra 2018-19) (2610002081/IC/39304)
12 157459 GURWINDER KAUR 16/12/2018~~23/12/2018~~8 7 Road barm (Chunda2018-19) (2610002016/RC/73316)
13 157458 NIRMAL SINGH 16/12/2018~~23/12/2018~~8 7 Road barm (Chunda2018-19) (2610002016/RC/73316)
14 167725 GURWINDER KAUR 24/12/2018~~31/12/2018~~8 7 Renovation of pond Chunda (2018-19) (2610002016/WH/44770)
15 167724 NIRMAL SINGH 24/12/2018~~31/12/2018~~8 7 Renovation of pond Chunda (2018-19) (2610002016/WH/44770)
16 177285 GURWINDER KAUR 01/01/2019~~07/01/2019~~7 6 Renovation of pond Chunda (2018-19) (2610002016/WH/44770)
17 177284 NIRMAL SINGH 01/01/2019~~07/01/2019~~7 6 Renovation of pond Chunda (2018-19) (2610002016/WH/44770)
18 186075 GURWINDER KAUR 08/01/2019~~15/01/2019~~8 7 Renovation of pond Chunda (2018-19) (2610002016/WH/44770)
19 186077 NIRMAL SINGH 08/01/2019~~15/01/2019~~8 7 Renovation of pond Chunda (2018-19) (2610002016/WH/44770)
20 17008 GURWINDER KAUR 13/05/2019~~20/05/2019~~8 7 Bhagwanpura rajwaha 0-87980,minor no 1,2,3 (Bathan 2019-20) (2610002105/IC/41466)
21 17007 NIRMAL SINGH 13/05/2019~~20/05/2019~~8 7 Bhagwanpura rajwaha 0-87980,minor no 1,2,3 (Bathan 2019-20) (2610002105/IC/41466)
22 24185 GURWINDER KAUR 22/05/2019~~29/05/2019~~8 7 Bhagwanpura rajwaha 0-87980,minor no 1,2,3 (Bathan 2019-20) (2610002105/IC/41466)
23 44499 07/06/2019~~11/06/2019~~5 5 Bhagwanpura rajwaha 0-87980,minor no 1,2,3 (Bathan 2019-20) (2610002105/IC/41466)
24 54828 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 215335 26/11/2019~~02/12/2019~~7 6 Bhagwanpura rajwaha 0-87980,minor no 1,2,3 (Niyamatpur 2019-20) (2610002045/IC/48605)
26 222961 03/12/2019~~09/12/2019~~7 6 Bhagwanpura rajwaha 0-87980,minor no 1,2,3 (Niyamatpur 2019-20) (2610002045/IC/48605)
27 240396 25/12/2019~~31/12/2019~~7 6 Bhagwanpura rajwaha 0-87980,minor no 1,2,3 (Niyamatpur 2019-20) (2610002045/IC/48605)
28 244712 01/01/2020~~07/01/2020~~7 6 Renovation of pond Chunda (2018-19) (2610002016/WH/44770)
29 251254 20/01/2020~~26/01/2020~~7 6 Renovation of pond Chunda (2018-19) (2610002016/WH/44770)
30 17879 21/05/2020~~28/05/2020~~8 7 Internal Clearance of bhagwanpura rajwaha (chaunda 2020-21) (2610002016/IC/50678)
31 35988 30/05/2020~~05/06/2020~~7 6 Bhadur singh wala drain RD 245000-291100 (Bhumsi 2020-21) (2610002041/FP/44205)
32 35987 NIRMAL SINGH 30/05/2020~~05/06/2020~~7 6 Bhadur singh wala drain RD 245000-291100 (Bhumsi 2020-21) (2610002041/FP/44205)
33 126868 GURWINDER KAUR 29/07/2020~~04/08/2020~~7 6 Chaunda to Bathan Road side plantation (Chunda 2020-21) (2610002016/DP/106135)
34 203673 11/09/2020~~17/09/2020~~7 6 Chonda Kacha Rasta 2020-21 (2610002016/RC/9989025861)
35 216844 20/09/2020~~26/09/2020~~7 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934)
36 239532 06/10/2020~~12/10/2020~~7 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934)
37 284716 16/11/2020~~22/11/2020~~7 6 IC Bhagwangpur Minor 0-50000 -Second face work (Chunda )2020-21 (2610002016/IC/86743)
38 296086 24/11/2020~~29/11/2020~~6 6 IC Bhagwangpur Minor 0-50000 -Second face work (Chunda )2020-21 (2610002016/IC/86743)
39 325397 17/12/2020~~23/12/2020~~7 6 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240)
40 331715 24/12/2020~~30/12/2020~~7 6 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240)
41 360173 16/01/2021~~22/01/2021~~7 6 Construction Of Street & Drains With Other Funds(4 Street) Gp Chaunda FY 20-21 (2610002016/RC/9989030331)
42 380961 04/02/2021~~08/02/2021~~5 5 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
43 388617 10/02/2021~~16/02/2021~~7 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
44 394375 17/02/2021~~23/02/2021~~7 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
45 401855 24/02/2021~~26/02/2021~~3 3 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
46 426182 23/03/2021~~29/03/2021~~7 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
47 13173 16/04/2021~~22/04/2021~~7 6 Galliyan Naliyan SVC (Chaunda)2020-21 (2610002016/RC/9989043079)
48 26159 07/05/2021~~13/05/2021~~7 6 Galliyan Naliyan SVC (Chaunda)2020-21 (2610002016/RC/9989043079)
49 54128 21/05/2021~~27/05/2021~~7 6 Galliyan Naliyan SVC (Chaunda)2020-21 (2610002016/RC/9989043079)
50 75555 31/05/2021~~06/06/2021~~7 6 Clearance of Bahadar singh wala Drain(GP Niyamatpur)2021-21 (2610002045/FP/9989034138)
51 97608 07/06/2021~~13/06/2021~~7 6 Clearance of Bahadar singh wala Drain(GP Niyamatpur)2021-21 (2610002045/FP/9989034138)
52 121089 18/06/2021~~24/06/2021~~7 6 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861)
53 161007 08/09/2021~~14/09/2021~~7 6 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861)
54 328053 09/02/2022~~16/02/2022~~8 7 Clearance of Bhagwanpura Minor Rd 8000-29000(Chaprhauda)20021-22 (2610002060/IC/94328)
55 73285 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)
56 89408 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)
57 109313 29/06/2022~~05/07/2022~~7 6 Clearance of Veed Jala Sarkunda Of Bhader Singh Wala Drain RD 245000 To 291100 (2610002045/FP/GIS/20533)
58 164848 13/08/2022~~21/08/2022~~9 8 RENOVATION OF POND (SANJHA JAL TALAB) CHAOUNDA (2610002016/WH/GIS/21428)
59 349047 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)
60 9487 07/04/2023~~13/04/2023~~7 6 Clearance of Service bank of Birdhano Minor Rd 8000-29000 (Chaunda) 2022-23 (2610002016/IC/GIS/22102)
61 22064 14/04/2023~~20/04/2023~~7 6 Clearance of Service bank of Birdhano Minor Rd 8000-29000 (Chaunda) 2022-23 (2610002016/IC/GIS/22102)
62 75015 13/05/2023~~19/05/2023~~7 6 Internal and External Cleanrance of Bhagwangpura minor Rd 0-50000 and 0-8000(Niyamatpur)2023-2024 (2610002045/IC/GIS/23981)
63 96036 20/05/2023~~26/05/2023~~7 6 Internal and External Cleanrance of Bhagwangpura minor Rd 0-50000 and 0-8000(Niyamatpur)2023-2024 (2610002045/IC/GIS/23981)
64 134952 01/06/2023~~07/06/2023~~7 6 Exterinal Clearance of Birdhno Minor Rd 8000 to 29000 (Raipur) 2023-24 (2610002096/IC/GIS/23773)
65 170224 10/06/2023~~16/06/2023~~7 6 Internal and External Cleanrance of Bhagwangpura minor Rd 0-50000 and 0-8000(Niyamatpur)2023-2024 (2610002045/IC/GIS/23981)
66 201702 22/06/2023~~28/06/2023~~7 6 Clearance of Bahadar Singh Drain Rd 245000-2911000(Niyamatpura) 2023-24 (2610002045/FP/GIS/24304)
67 234794 06/07/2023~~12/07/2023~~7 6 Clearance of Bahadar Singh Drain Rd 245000-2911000(Niyamatpura) 2023-24 (2610002045/FP/GIS/24304)
68 246797 13/07/2023~~19/07/2023~~7 6 Clearance of Bahadar Singh Drain Rd 245000-2911000(Niyamatpura) 2023-24 (2610002045/FP/GIS/24304)
69 263797 24/07/2023~~30/07/2023~~7 6 Leveling of Road berm ( CHAUNDA ) 2023-24 (2610002016/RC/GIS/24077)
70 337777 07/09/2023~~13/09/2023~~7 6 Leveling of Road berm ( CHAUNDA ) 2023-24 (2610002016/RC/GIS/24077)
71 351095 14/09/2023~~20/09/2023~~7 6 Leveling of Road berm ( CHAUNDA ) 2023-24 (2610002016/RC/GIS/24077)
72 462842 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)
73 478393 13/12/2023~~19/12/2023~~7 6 Internal & External Clearence of Bhagwanpura Rajawaha RD 0-50000 & Minor 1,2 & Burj Brh.RD 0-8000 (2610002045/IC/GIS/26108)
74 575845 06/03/2024~~12/03/2024~~7 7 Renovation of Pond Vill Chaunda 2023-24 (2610002016/WH/GIS/26183)
75 594707 20/03/2024~~26/03/2024~~7 7 Renovation of Pond Vill Chaunda 2023-24 (2610002016/WH/GIS/26183)
76 70761 17/05/2024~~23/05/2024~~7 7 CONSTRUCTION OF PANCHYAT GHAR (CHOUNDA) (2610002016/AV/GIS/26539)
77 86717 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)
78 102334 NIRMAL SINGH 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)
79 114928 GURWINDER KAUR 09/06/2024~~15/06/2024~~7 7 CONSTRUCTION OF PANCHYAT GHAR (CHOUNDA) (2610002016/AV/GIS/26539)
80 117846 NIRMAL SINGH 12/06/2024~~18/06/2024~~7 7 Internal and External Clearence of Bhagwanpura Rajwaha System RD 0-50000 & Minor No 1,2 (2610002055/IC/115269)
81 129361 GURWINDER KAUR 16/06/2024~~22/06/2024~~7 7 CONSTRUCTION OF PANCHYAT GHAR (CHOUNDA) (2610002016/AV/GIS/26539)
82 130731 NIRMAL SINGH 19/06/2024~~25/06/2024~~7 7 Internal and External Clearence of Bhagwanpura Rajwaha System RD 0-50000 & Minor No 1,2 (2610002055/IC/115269)
83 141307 26/06/2024~~02/07/2024~~7 7 Internal and External Clearence of Bhagwanpura Rajwaha System RD 0-50000 & Minor No 1,2 (2610002055/IC/115269)
84 158749 09/07/2024~~15/07/2024~~7 7 Internal and External Clearence of Bhagwanpura Rajwaha System RD 0-50000 & Minor No 1,2 (2610002055/IC/115269)
85 164881 GURWINDER KAUR 15/07/2024~~21/07/2024~~7 7 Renovation of Pond Vill Chaunda 2023-24 (2610002016/WH/GIS/26183)
86 178419 23/07/2024~~29/07/2024~~7 7 Const of Street and Drain village chaunda 740000 (2610002016/RC/GIS/26549)

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 GURWINDER KAUR 29/11/2017 3 internal clearance i.e weed, jala, deela ( mohammadpur 2017-18) (2610002099/IC/17793) 1013 699 0
2 GURWINDER KAUR 06/12/2017 2 internal clearance i.e weed, jala, deela ( mohammadpur 2017-18) (2610002099/IC/17793) 1082 466 0
3 GURWINDER KAUR 17/01/2018 4 road barm(CHAUNDA 2017-18) (2610002016/RC/71608) 1238 932 0
Sub Total FY 1718 9 2097 0
4 GURWINDER KAUR 22/05/2018 5 BHAGWANPURA RAJWAHA RD 0-87980,MINOR 1,2,3 BURAJ BRANCH ,VIRDHANA IB PATIALA (BHUMSI 2018-19) (2610002041/IC/37768) 74 1200 0
5 GURWINDER KAUR 29/05/2018 4 BHAGWANPURA RAJWAHA RD 0-87980,MINOR 1,2,3 BURAJ BRANCH ,VIRDHANA IB PATIALA (BHUMSI 2018-19) (2610002041/IC/37768) 135 960 0
6 GURWINDER KAUR 06/06/2018 2 BHAGWANPURA RAJWAHA RD 0-87980,MINOR 1,2,3 BURAJ BRANCH ,VIRDHANA IB PATIALA (BHUMSI 2018-19) (2610002041/IC/37768) 194 480 0
7 GURWINDER KAUR 14/06/2018 1 Clearance of weed,jala,booty,etc from bahadur singh wala drain RD 264200-291100 (Chaunda 2018-19) (2610002016/FP/7085) 226 240 0
8 GURWINDER KAUR 21/11/2018 6 Internal clerance of weed ,jala ,etc Bhagwanpura rajwaha RD 0-87980,minor 1,2,3(Dhero majra 2018-19) (2610002081/IC/39304) 920 1440 0
9 GURWINDER KAUR 16/12/2018 4 Road barm (Chunda2018-19) (2610002016/RC/73316) 1206 960 0
10 GURWINDER KAUR 01/01/2019 1 Renovation of pond Chunda (2018-19) (2610002016/WH/44770) 1359 240 0
Sub Total FY 1819 23 5520 0
11 GURWINDER KAUR 13/05/2019 3 Bhagwanpura rajwaha 0-87980,minor no 1,2,3 (Bathan 2019-20) (2610002105/IC/41466) 134 723 0
12 GURWINDER KAUR 22/05/2019 5 Bhagwanpura rajwaha 0-87980,minor no 1,2,3 (Bathan 2019-20) (2610002105/IC/41466) 193 1205 0
13 GURWINDER KAUR 07/06/2019 2 Bhagwanpura rajwaha 0-87980,minor no 1,2,3 (Bathan 2019-20) (2610002105/IC/41466) 303 482 0
14 GURWINDER KAUR 26/11/2019 3 Bhagwanpura rajwaha 0-87980,minor no 1,2,3 (Niyamatpur 2019-20) (2610002045/IC/48605) 2309 723 0
15 GURWINDER KAUR 03/12/2019 6 Bhagwanpura rajwaha 0-87980,minor no 1,2,3 (Niyamatpur 2019-20) (2610002045/IC/48605) 2421 1446 0
16 GURWINDER KAUR 25/12/2019 5 Bhagwanpura rajwaha 0-87980,minor no 1,2,3 (Niyamatpur 2019-20) (2610002045/IC/48605) 2547 1205 0
17 GURWINDER KAUR 01/01/2020 5 Renovation of pond Chunda (2018-19) (2610002016/WH/44770) 2573 1205 0
18 GURWINDER KAUR 20/01/2020 4 Renovation of pond Chunda (2018-19) (2610002016/WH/44770) 2619 964 0
Sub Total FY 1920 33 7953 0
19 GURWINDER KAUR 21/05/2020 7 Internal Clearance of bhagwanpura rajwaha (chaunda 2020-21) (2610002016/IC/50678) 417 1841 0
20 GURWINDER KAUR 30/05/2020 6 Bhadur singh wala drain RD 245000-291100 (Bhumsi 2020-21) (2610002041/FP/44205) 566 1578 0
21 NIRMAL SINGH 30/05/2020 6 Bhadur singh wala drain RD 245000-291100 (Bhumsi 2020-21) (2610002041/FP/44205) 566 1578 0
22 GURWINDER KAUR 29/07/2020 3 Chaunda to Bathan Road side plantation (Chunda 2020-21) (2610002016/DP/106135) 1324 789 0
23 GURWINDER KAUR 11/09/2020 4 Chonda Kacha Rasta 2020-21 (2610002016/RC/9989025861) 2148 1052 0
24 GURWINDER KAUR 20/09/2020 4 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934) 2285 1052 0
25 GURWINDER KAUR 06/10/2020 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934) 2507 1578 0
26 GURWINDER KAUR 16/11/2020 5 IC Bhagwangpur Minor 0-50000 -Second face work (Chunda )2020-21 (2610002016/IC/86743) 3006 1315 0
27 GURWINDER KAUR 23/11/2020 4 IC Bhagwangpur Minor 0-50000 -Second face work (Chunda )2020-21 (2610002016/IC/86743) 3108 1052 0
28 GURWINDER KAUR 17/12/2020 5 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240) 3359 1315 0
29 GURWINDER KAUR 24/12/2020 6 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240) 3434 1578 0
30 GURWINDER KAUR 16/01/2021 6 Construction Of Street & Drains With Other Funds(4 Street) Gp Chaunda FY 20-21 (2610002016/RC/9989030331) 3780 1578 0
31 GURWINDER KAUR 10/02/2021 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206) 4149 1578 0
Sub Total FY 2021 68 17884 0
32 GURWINDER KAUR 16/04/2021 3 Galliyan Naliyan SVC (Chaunda)2020-21 (2610002016/RC/9989043079) 239 807 0
33 GURWINDER KAUR 07/05/2021 3 Galliyan Naliyan SVC (Chaunda)2020-21 (2610002016/RC/9989043079) 476 807 0
34 GURWINDER KAUR 21/05/2021 5 Galliyan Naliyan SVC (Chaunda)2020-21 (2610002016/RC/9989043079) 652 1345 0
35 GURWINDER KAUR 31/05/2021 4 Clearance of Bahadar singh wala Drain(GP Niyamatpur)2021-21 (2610002045/FP/9989034138) 779 1076 0
36 GURWINDER KAUR 07/06/2021 5 Clearance of Bahadar singh wala Drain(GP Niyamatpur)2021-21 (2610002045/FP/9989034138) 898 1345 0
37 GURWINDER KAUR 18/06/2021 6 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861) 1049 1614 0
38 GURWINDER KAUR 08/09/2021 5 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861) 1326 1345 0
39 GURWINDER KAUR 09/02/2022 3 Clearance of Bhagwanpura Minor Rd 8000-29000(Chaprhauda)20021-22 (2610002060/IC/94328) 2453 807 0
Sub Total FY 2122 34 9146 0
40 GURWINDER 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) 659 1692 0
41 GURWINDER 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) 1050 846 0
42 GURWINDER KAUR 29/06/2022 3 Clearance of Veed Jala Sarkunda Of Bhader Singh Wala Drain RD 245000 To 291100 (2610002045/FP/GIS/20533) 1639 846 0
43 GURWINDER KAUR 13/08/2022 4 RENOVATION OF POND (SANJHA JAL TALAB) CHAOUNDA (2610002016/WH/GIS/21428) 2413 400 0
44 GURWINDER KAUR 20/12/2022 2 Clearance of Service bank of Birdhano Minor Rd 8000-29000 (Chaunda) 2022-23 (2610002016/IC/GIS/22102) 4127 564 0
Sub Total FY 2223 18 4348 0
45 GURWINDER KAUR 07/04/2023 4 Clearance of Service bank of Birdhano Minor Rd 8000-29000 (Chaunda) 2022-23 (2610002016/IC/GIS/22102) 84 1212 0
46 GURWINDER KAUR 13/05/2023 4 Internal and External Cleanrance of Bhagwangpura minor Rd 0-50000 and 0-8000(Niyamatpur)2023-2024 (2610002045/IC/GIS/23981) 730 1212 0
47 GURWINDER KAUR 20/05/2023 5 Internal and External Cleanrance of Bhagwangpura minor Rd 0-50000 and 0-8000(Niyamatpur)2023-2024 (2610002045/IC/GIS/23981) 956 1515 0
48 GURWINDER KAUR 01/06/2023 5 Exterinal Clearance of Birdhno Minor Rd 8000 to 29000 (Raipur) 2023-24 (2610002096/IC/GIS/23773) 1511 1515 0
49 GURWINDER KAUR 10/06/2023 1 Internal and External Cleanrance of Bhagwangpura minor Rd 0-50000 and 0-8000(Niyamatpur)2023-2024 (2610002045/IC/GIS/23981) 2035 303 0
50 GURWINDER KAUR 06/07/2023 4 Clearance of Bahadar Singh Drain Rd 245000-2911000(Niyamatpura) 2023-24 (2610002045/FP/GIS/24304) 3170 1212 0
51 GURWINDER KAUR 13/07/2023 4 Clearance of Bahadar Singh Drain Rd 245000-2911000(Niyamatpura) 2023-24 (2610002045/FP/GIS/24304) 3362 1212 0
52 GURWINDER KAUR 24/07/2023 5 Leveling of Road berm ( CHAUNDA ) 2023-24 (2610002016/RC/GIS/24077) 3682 1515 0
53 GURWINDER KAUR 07/09/2023 5 Leveling of Road berm ( CHAUNDA ) 2023-24 (2610002016/RC/GIS/24077) 5053 1515 0
54 GURWINDER KAUR 14/09/2023 4 Leveling of Road berm ( CHAUNDA ) 2023-24 (2610002016/RC/GIS/24077) 5311 1212 0
55 GURWINDER 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) 7227 1515 0
56 GURWINDER KAUR 13/12/2023 5 Internal & External Clearence of Bhagwanpura Rajawaha RD 0-50000 & Minor 1,2 & Burj Brh.RD 0-8000 (2610002045/IC/GIS/26108) 7487 1515 0
57 GURWINDER KAUR 06/03/2024 1 Renovation of Pond Vill Chaunda 2023-24 (2610002016/WH/GIS/26183) 9338 303 0
Sub Total FY 2324 52 15756 0
58 GURWINDER KAUR 17/05/2024 5 CONSTRUCTION OF PANCHYAT GHAR (CHOUNDA) (2610002016/AV/GIS/26539) 947 1610 0
59 GURWINDER KAUR 25/05/2024 3 Internal and External Clearence of Bhagwanpura Rajwaha System RD 0-50000 & Minor No 1,2 (2610002055/IC/115269) 1204 966 0
60 NIRMAL SINGH 04/06/2024 4 Internal and External Clearence of Bhagwanpura Rajwaha System RD 0-50000 & Minor No 1,2 (2610002055/IC/115269) 1464 1288 0
61 GURWINDER KAUR 09/06/2024 5 CONSTRUCTION OF PANCHYAT GHAR (CHOUNDA) (2610002016/AV/GIS/26539) 1642 1610 0
62 NIRMAL SINGH 12/06/2024 7 Internal and External Clearence of Bhagwanpura Rajwaha System RD 0-50000 & Minor No 1,2 (2610002055/IC/115269) 1675 2254 0
63 GURWINDER KAUR 16/06/2024 6 CONSTRUCTION OF PANCHYAT GHAR (CHOUNDA) (2610002016/AV/GIS/26539) 1855 1932 0
64 NIRMAL SINGH 19/06/2024 6 Internal and External Clearence of Bhagwanpura Rajwaha System RD 0-50000 & Minor No 1,2 (2610002055/IC/115269) 1864 1932 0
65 NIRMAL SINGH 26/06/2024 6 Internal and External Clearence of Bhagwanpura Rajwaha System RD 0-50000 & Minor No 1,2 (2610002055/IC/115269) 2027 1932 0
66 NIRMAL SINGH 09/07/2024 6 Internal and External Clearence of Bhagwanpura Rajwaha System RD 0-50000 & Minor No 1,2 (2610002055/IC/115269) 2250 1932 0
67 GURWINDER KAUR 15/07/2024 5 Renovation of Pond Vill Chaunda 2023-24 (2610002016/WH/GIS/26183) 2333 1610 0
68 GURWINDER KAUR 23/07/2024 6 Const of Street and Drain village chaunda 740000 (2610002016/RC/GIS/26549) 2503 1932 0
Sub Total FY 2425 59 18998 0