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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-052-001/148 Family Id: 148
Name of Head of Household: KARAMJIT KAUR
Name of Father/Husband: PRITPAL SINGH
Category: SC
Date of Registration: 12/5/2017
Address:
Villages:
Panchayat: ਖੇਡ਼ੀ ਫੱਤਾਂ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 148
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARAMJIT KAUR Female 31 Malwa Gramin 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 274955 KARAMJIT KAUR 05/12/2017~~18/12/2017~~14 12
2 285079 19/12/2017~~31/12/2017~~13 13
3 295448 01/01/2018~~12/01/2018~~12 12
4 307888 18/01/2018~~31/01/2018~~14 14
5 318617 01/02/2018~~14/02/2018~~14 14
6 335195 17/02/2018~~23/02/2018~~7 7
7 340767 24/02/2018~~02/03/2018~~7 7
8 32990 30/05/2018~~11/06/2018~~13 13
9 47571 12/06/2018~~18/06/2018~~7 7
10 101215 13/09/2018~~19/09/2018~~7 7
11 112499 26/09/2018~~02/10/2018~~7 7
12 121932 04/10/2018~~10/10/2018~~7 7
13 135569 17/10/2018~~23/10/2018~~7 7
14 142976 26/10/2018~~01/11/2018~~7 7
15 179930 23/11/2018~~06/12/2018~~14 14
16 205819 08/12/2018~~14/12/2018~~7 7
17 229830 24/12/2018~~03/01/2019~~11 11
18 242113 05/01/2019~~18/01/2019~~14 14
19 260188 21/01/2019~~25/01/2019~~5 5
20 274504 02/02/2019~~07/02/2019~~6 6
21 334526 12/03/2019~~25/03/2019~~14 14
22 355520 26/03/2019~~30/03/2019~~5 5
23 4620 06/04/2019~~19/04/2019~~14 14
24 24797 23/04/2019~~06/05/2019~~14 14
25 46056 08/05/2019~~21/05/2019~~14 14
26 75605 23/05/2019~~09/06/2019~~18 18
27 4774 11/05/2020~~17/05/2020~~7 7
28 12957 19/05/2020~~25/05/2020~~7 7
29 38970 30/05/2020~~05/06/2020~~7 7
30 44518 06/06/2020~~08/06/2020~~3 3
31 90819 02/07/2020~~08/07/2020~~7 7
32 169249 25/08/2020~~31/08/2020~~7 7
33 186716 02/09/2020~~08/09/2020~~7 7
34 234744 23/09/2020~~06/10/2020~~14 14
35 257858 07/10/2020~~13/10/2020~~7 6
36 267112 14/10/2020~~27/10/2020~~14 12
37 349838 09/01/2021~~15/01/2021~~7 6
38 353395 16/01/2021~~22/01/2021~~7 6
39 365746 23/01/2021~~29/01/2021~~7 6
40 374619 30/01/2021~~05/02/2021~~7 6
41 55467 22/05/2021~~28/05/2021~~7 6
42 68705 29/05/2021~~04/06/2021~~7 6
43 117851 19/06/2021~~25/06/2021~~7 6
44 144090 01/09/2021~~14/09/2021~~14 12
45 169762 17/09/2021~~23/09/2021~~7 6
46 181893 24/09/2021~~30/09/2021~~7 6
47 193100 01/10/2021~~07/10/2021~~7 6
48 206962 09/10/2021~~15/10/2021~~7 6
49 218126 19/10/2021~~25/10/2021~~7 6
50 278035 30/11/2021~~06/12/2021~~7 6
51 290183 07/12/2021~~13/12/2021~~7 7
52 305322 15/12/2021~~21/12/2021~~7 6
53 339238 01/01/2022~~07/01/2022~~7 6
54 353906 11/01/2022~~17/01/2022~~7 6
55 44755 14/05/2022~~24/05/2022~~11 11
56 68766 25/05/2022~~31/05/2022~~7 6
57 182298 02/08/2022~~15/08/2022~~14 12
58 198063 16/08/2022~~29/08/2022~~14 12
59 226433 03/09/2022~~16/09/2022~~14 12
60 322856 30/11/2022~~06/12/2022~~7 6
61 346111 14/12/2022~~20/12/2022~~7 6
62 394212 18/01/2023~~24/01/2023~~7 6
63 400648 25/01/2023~~31/01/2023~~7 6
64 417019 01/02/2023~~07/02/2023~~7 6
65 432975 09/02/2023~~15/02/2023~~7 6
66 62344 11/05/2023~~17/05/2023~~7 6
67 86072 20/05/2023~~26/05/2023~~7 6
68 106775 27/05/2023~~02/06/2023~~7 6
69 111547 03/06/2023~~09/06/2023~~7 6
70 147364 10/06/2023~~14/06/2023~~5 5
71 158842 16/06/2023~~22/06/2023~~7 6
72 185123 29/06/2023~~05/07/2023~~7 6
73 241870 31/07/2023~~06/08/2023~~7 6
74 287862 24/08/2023~~30/08/2023~~7 6
75 305028 31/08/2023~~06/09/2023~~7 6
76 454216 07/11/2023~~20/11/2023~~14 12
77 480032 21/11/2023~~27/11/2023~~7 6
78 498996 28/11/2023~~04/12/2023~~7 6
79 517482 05/12/2023~~11/12/2023~~7 6
80 90763 25/05/2024~~31/05/2024~~7 7
81 103651 02/06/2024~~08/06/2024~~7 7
82 129520 15/06/2024~~21/06/2024~~7 7
83 137188 22/06/2024~~28/06/2024~~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 274955 KARAMJIT KAUR 05/12/2017~~18/12/2017~~14 12 jungle clearnce form both sides bhakra main line (2609008/IC/34628)
2 285079 19/12/2017~~31/12/2017~~13 13 jungle clearnce form both sides bhakra main line (2609008/IC/34628)
3 295448 01/01/2018~~12/01/2018~~12 12 jungle clearnce form both sides bhakra main line (2609008/IC/34628)
4 307888 18/01/2018~~31/01/2018~~14 14 CLEARANCE OF WEED JALE OF DEVIGARH (2609008/IC/35035)
5 318617 01/02/2018~~14/02/2018~~14 14 CLEARANCE OF WEED JALE OF DEVIGARH (2609008/IC/35035)
6 335195 17/02/2018~~23/02/2018~~7 7 CLEARANCE OF WEED JALE OF DEVIGARH (2609008/IC/35035)
7 340767 24/02/2018~~02/03/2018~~7 7 CLEARANCE OF WEED JALE OF DEVIGARH (2609008/IC/35035)
8 32990 30/05/2018~~11/06/2018~~13 13 Clearance of Weed, Jalla, Deela,butti etc from inner section of Chounth Rajwaha (2609008/IC/37840)
9 47571 12/06/2018~~18/06/2018~~7 7 Clearance of Weed, Jalla, Deela,butti etc from inner section of Chounth Rajwaha (2609008/IC/37840)
10 101215 13/09/2018~~19/09/2018~~7 7 Guga Marhi Kheri Fattan (2609008052/LD/82384)
11 112499 26/09/2018~~02/10/2018~~7 7 SE Shamshan ghat KHERI Fattan (2609008052/LD/82879)
12 121932 04/10/2018~~10/10/2018~~7 7 SE Shamshan ghat KHERI Fattan (2609008052/LD/82879)
13 135569 17/10/2018~~23/10/2018~~7 7 SE Shamshan ghat KHERI Fattan (2609008052/LD/82879)
14 142976 26/10/2018~~01/11/2018~~7 7 SE Shamshan ghat KHERI Fattan (2609008052/LD/82879)
15 179930 23/11/2018~~06/12/2018~~14 14 Guga Marhi Kheri Fattan (2609008052/LD/82384)
16 205819 08/12/2018~~14/12/2018~~7 7 Guga Marhi Kheri Fattan (2609008052/LD/82384)
17 229830 24/12/2018~~03/01/2019~~11 11 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
18 242113 05/01/2019~~18/01/2019~~14 14 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
19 260188 21/01/2019~~25/01/2019~~5 5 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
20 274504 02/02/2019~~07/02/2019~~6 6 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
21 334526 12/03/2019~~25/03/2019~~14 14 RC Main Bridge To Bijalpur tak (2609008052/RC/9988991216)
22 355520 26/03/2019~~30/03/2019~~5 5 RC Main Bridge To Bijalpur tak (2609008052/RC/9988991216)
23 4620 06/04/2019~~19/04/2019~~14 14 RC Main Bridge To Bijalpur tak (2609008052/RC/9988991216)
24 24797 23/04/2019~~06/05/2019~~14 14 RC Main Bridge To Bijalpur tak (2609008052/RC/9988991216)
25 46056 08/05/2019~~21/05/2019~~14 14 RC Main Bridge To Bijalpur tak (2609008052/RC/9988991216)
26 75605 23/05/2019~~09/06/2019~~18 18 IB DEVIGARH CHOUNTH DISTI RD 0-502240 (2609008/IC/42379)
27 4774 11/05/2020~~17/05/2020~~7 7 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)
28 12957 19/05/2020~~25/05/2020~~7 7 Repair and maintenance of Disty canal.BahmnaRD(0-28000,0-27300) (2609008/IC/50809)
29 38970 30/05/2020~~05/06/2020~~7 7 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)
30 44518 06/06/2020~~08/06/2020~~3 3 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)
31 90819 02/07/2020~~08/07/2020~~7 7 Water works land levelling in kheri fattan (2609008052/LD/9988999245)
32 169249 25/08/2020~~31/08/2020~~7 7 RC Earth work From link road to Tulewal droli Road Kcha rasta in village kheri fattan (2609008052/RC/9989009703)
33 186716 02/09/2020~~08/09/2020~~7 7 Land Levelling of Genral Shamshan Ghat in Kheri Fattan (2609008052/LD/9989006782)
34 234744 23/09/2020~~06/10/2020~~14 14 POND KHERI FATTAN (2609008052/WH/86045)
35 257858 07/10/2020~~13/10/2020~~7 6 POND KHERI FATTAN (2609008052/WH/86045)
36 267112 14/10/2020~~27/10/2020~~14 12 POND KHERI FATTAN (2609008052/WH/86045)
37 349838 09/01/2021~~15/01/2021~~7 6 Rural Connectivity From Pull To Langroyi di had tak In Kheri Fattan (2609008052/RC/9989027453)
38 353395 16/01/2021~~22/01/2021~~7 6 Rural Connectivity From Pull To Langroyi di had tak In Kheri Fattan (2609008052/RC/9989027453)
39 365746 23/01/2021~~29/01/2021~~7 6 Rural Connectivity From Pull To Langroyi di had tak In Kheri Fattan (2609008052/RC/9989027453)
40 374619 30/01/2021~~05/02/2021~~7 6 Rural Connectivity From Pull To Langroyi di had tak In Kheri Fattan (2609008052/RC/9989027453)
41 55467 22/05/2021~~28/05/2021~~7 6 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550)
42 68705 29/05/2021~~04/06/2021~~7 6 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550)
43 117851 19/06/2021~~25/06/2021~~7 6 POND KHERI FATTAN (2609008052/WH/86045)
44 144090 01/09/2021~~14/09/2021~~14 12 RC Earth work From Pully to Kheri fattan tak (2609008052/RC/9989051539)
45 169762 17/09/2021~~23/09/2021~~7 6 Plantation and Earth work From CHD Hisar road to Darola tak Under Forest Department (2609008/DP/120403)
46 181893 24/09/2021~~30/09/2021~~7 6 Plantation and Earth work From CHD Hisar road to Darola tak Under Forest Department (2609008/DP/120403)
47 193100 01/10/2021~~07/10/2021~~7 6 Plantation and Earth work From CHD Hisar road to Darola tak Under Forest Department (2609008/DP/120403)
48 206962 09/10/2021~~15/10/2021~~7 6 Plantation and Earth work From CHD Hisar road to Darola tak Under Forest Department (2609008/DP/120403)
49 218126 19/10/2021~~25/10/2021~~7 6 RC Earth work From Pully to Kheri fattan tak (2609008052/RC/9989051539)
50 278035 30/11/2021~~06/12/2021~~7 6 Plantation and Earth work From CHD Hisar road to Darola tak Under Forest Department (2609008/DP/120403)
51 290183 07/12/2021~~13/12/2021~~7 7 Plantation and Earth work From CHD Hisar road to Darola tak Under Forest Department (2609008/DP/120403)
52 305322 15/12/2021~~21/12/2021~~7 6 Plantation and Earth work From CHD Hisar road to Darola tak Under Forest Department (2609008/DP/120403)
53 339238 01/01/2022~~07/01/2022~~7 6 Desilting of Pond in Kheri Fattan near mata rani area (2609008052/WH/88990)
54 353906 11/01/2022~~17/01/2022~~7 6 Land levelling of panchayati ground near pond (2609008052/LD/9989023874)
55 44755 14/05/2022~~24/05/2022~~11 11 Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 (2609008/IC/96913)
56 68766 25/05/2022~~31/05/2022~~7 6 Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 (2609008/IC/96913)
57 182298 02/08/2022~~15/08/2022~~14 12 land levelling of ravidassia shamshan ghat at vill kheri fattan (2609008052/LD/9989029951)
58 198063 16/08/2022~~29/08/2022~~14 12 land levelling of ravidassia shamshan ghat at vill kheri fattan (2609008052/LD/9989029951)
59 226433 03/09/2022~~16/09/2022~~14 12 Rc earth work from pull to bijalpur tak at vill kheri fattan (2609008052/RC/9989068574)
60 322856 30/11/2022~~06/12/2022~~7 6 Rc earth work from pull to bijalpur tak at vill kheri fattan (2609008052/RC/9989068574)
61 346111 14/12/2022~~20/12/2022~~7 6 POND KHERI FATTAN (2609008052/WH/86045)
62 394212 18/01/2023~~24/01/2023~~7 6 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)
63 400648 25/01/2023~~31/01/2023~~7 6 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)
64 417019 01/02/2023~~07/02/2023~~7 6 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)
65 432975 09/02/2023~~15/02/2023~~7 6 RC Earth Work From Main Link road to Langroyi tak (2609008052/RC/9989079432)
66 62344 11/05/2023~~17/05/2023~~7 6 600 Plants Maintainance on Common Land in Village Kheri Fattan (2609008052/DP/131060)
67 86072 20/05/2023~~26/05/2023~~7 6 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)
68 106775 27/05/2023~~02/06/2023~~7 6 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)
69 111547 03/06/2023~~09/06/2023~~7 12 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)
70 147364 10/06/2023~~14/06/2023~~5 5 Repair and Maintenance of Chohat Distributory (6877-50240) Block Samana (2609008/IC/104914)
71 158842 16/06/2023~~22/06/2023~~7 6 Repair and Maintenance of Chohat Distributory (6877-50240) Block Samana (2609008/IC/104914)
72 185123 29/06/2023~~05/07/2023~~7 6 RC Earth Work From Main Link road to Langroyi tak (2609008052/RC/9989079432)
73 241870 31/07/2023~~06/08/2023~~7 6 Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 (2609008/IC/96913)
74 287862 24/08/2023~~30/08/2023~~7 6 600 Plants Maintainance on Common Land in Village Kheri Fattan (2609008052/DP/131060)
75 305028 31/08/2023~~06/09/2023~~7 6 Land Leveliing of Genral Shamshan Ghat in Village Kheri Fattan (2609008052/LD/9989063923)
76 454216 07/11/2023~~20/11/2023~~14 12 Repair and Maintainance of Chounth Distributary RD 6877-50240 (2609008/IC/110496)
77 480032 21/11/2023~~27/11/2023~~7 6 Repair and Maintainance of Chounth Distributary RD 6877-50240 (2609008/IC/110496)
78 498996 28/11/2023~~04/12/2023~~7 6 Repair and Maintainance of Chounth Distributary RD 6877-50240 (2609008/IC/110496)
79 517482 05/12/2023~~11/12/2023~~7 6 Repair and Maintainance of Chounth Distributary RD 6877-50240 (2609008/IC/110496)
80 90763 25/05/2024~~31/05/2024~~7 7 Rennvation and cleareance of weed jala sirkanda jangal buti of chounth distributary RD 6877 to 20000 (2609008/IC/115746)
81 103651 02/06/2024~~08/06/2024~~7 7 Rennvation and cleareance of weed jala sirkanda jangal buti of chounth distributary RD 6877 to 20000 (2609008/IC/115746)
82 129520 15/06/2024~~21/06/2024~~7 7 Desilting of Pond 1 in Village Kheri Fattan (2609008052/WH/9989028690)
83 137188 22/06/2024~~28/06/2024~~7 7 Desilting of Pond 1 in Village Kheri Fattan (2609008052/WH/9989028690)

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 KARAMJIT KAUR 05/12/2017 5 jungle clearnce form both sides bhakra main line (2609008/IC/34628) 3672 1165 0
2 KARAMJIT KAUR 12/12/2017 5 jungle clearnce form both sides bhakra main line (2609008/IC/34628) 3720 1165 0
3 KARAMJIT KAUR 23/12/2017 6 jungle clearnce form both sides bhakra main line (2609008/IC/34628) 3751 1398 0
4 KARAMJIT KAUR 01/01/2018 6 jungle clearnce form both sides bhakra main line (2609008/IC/34628) 3852 1398 0
5 KARAMJIT KAUR 18/01/2018 6 CLEARANCE OF WEED JALE OF DEVIGARH (2609008/IC/35035) 3996 1398 0
6 KARAMJIT KAUR 01/02/2018 5 CLEARANCE OF WEED JALE OF DEVIGARH (2609008/IC/35035) 4170 1165 0
7 KARAMJIT KAUR 08/02/2018 5 CLEARANCE OF WEED JALE OF DEVIGARH (2609008/IC/35035) 4263 1165 0
8 KARAMJIT KAUR 17/02/2018 5 CLEARANCE OF WEED JALE OF DEVIGARH (2609008/IC/35035) 4422 1165 0
Sub Total FY 1718 43 10019 0
9 KARAMJIT KAUR 05/06/2018 5 Clearance of Weed, Jalla, Deela,butti etc from inner section of Chounth Rajwaha (2609008/IC/37840) 534 1200 0
10 KARAMJIT KAUR 12/06/2018 4 Clearance of Weed, Jalla, Deela,butti etc from inner section of Chounth Rajwaha (2609008/IC/37840) 625 960 0
11 KARAMJIT KAUR 27/09/2018 4 SE Shamshan ghat KHERI Fattan (2609008052/LD/82879) 1903 960 0
12 KARAMJIT KAUR 04/10/2018 5 SE Shamshan ghat KHERI Fattan (2609008052/LD/82879) 2016 1200 0
13 KARAMJIT KAUR 26/10/2018 5 SE Shamshan ghat KHERI Fattan (2609008052/LD/82879) 2576 1200 0
14 KARAMJIT KAUR 01/12/2018 2 Guga Marhi Kheri Fattan (2609008052/LD/82384) 3533 480 0
15 KARAMJIT KAUR 08/12/2018 2 Guga Marhi Kheri Fattan (2609008052/LD/82384) 3719 480 0
16 KARAMJIT KAUR 22/12/2018 2 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4075 480 0
17 KARAMJIT KAUR 29/12/2018 5 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4078 1200 0
18 KARAMJIT KAUR 05/01/2019 6 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4250 1440 0
19 KARAMJIT KAUR 12/01/2019 6 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4253 1440 0
20 KARAMJIT KAUR 19/01/2019 4 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4514 960 0
21 KARAMJIT KAUR 01/02/2019 5 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4818 1200 0
22 KARAMJIT KAUR 12/03/2019 5 RC Main Bridge To Bijalpur tak (2609008052/RC/9988991216) 5726 1200 0
Sub Total FY 1819 60 14400 0
23 KARAMJIT KAUR 12/05/2020 5 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801) 348 1315 0
24 KARAMJIT KAUR 19/05/2020 6 Repair and maintenance of Disty canal.BahmnaRD(0-28000,0-27300) (2609008/IC/50809) 414 1578 0
25 KARAMJIT KAUR 26/05/2020 3 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801) 729 789 0
26 KARAMJIT KAUR 23/09/2020 6 POND KHERI FATTAN (2609008052/WH/86045) 3794 1578 0
27 KARAMJIT KAUR 30/09/2020 6 POND KHERI FATTAN (2609008052/WH/86045) 3797 1578 0
28 KARAMJIT KAUR 07/10/2020 5 POND KHERI FATTAN (2609008052/WH/86045) 4266 1315 0
29 KARAMJIT KAUR 14/10/2020 6 POND KHERI FATTAN (2609008052/WH/86045) 4433 1578 0
30 KARAMJIT KAUR 21/10/2020 5 POND KHERI FATTAN (2609008052/WH/86045) 4436 1315 0
31 KARAMJIT KAUR 09/01/2021 6 Rural Connectivity From Pull To Langroyi di had tak In Kheri Fattan (2609008052/RC/9989027453) 5603 1578 0
32 KARAMJIT KAUR 16/01/2021 6 Rural Connectivity From Pull To Langroyi di had tak In Kheri Fattan (2609008052/RC/9989027453) 5705 1578 0
33 KARAMJIT KAUR 23/01/2021 5 Rural Connectivity From Pull To Langroyi di had tak In Kheri Fattan (2609008052/RC/9989027453) 5847 1315 0
34 KARAMJIT KAUR 30/01/2021 6 Rural Connectivity From Pull To Langroyi di had tak In Kheri Fattan (2609008052/RC/9989027453) 5977 1578 0
Sub Total FY 2021 65 17095 0
35 KARAMJIT KAUR 22/05/2021 3 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550) 641 807 0
36 KARAMJIT KAUR 01/09/2021 4 RC Earth work From Pully to Kheri fattan tak (2609008052/RC/9989051539) 1642 1076 0
37 KARAMJIT KAUR 08/09/2021 3 RC Earth work From Pully to Kheri fattan tak (2609008052/RC/9989051539) 1645 807 0
38 KARAMJIT KAUR 24/09/2021 5 Plantation and Earth work From CHD Hisar road to Darola tak Under Forest Department (2609008/DP/120403) 2078 1345 0
39 KARAMJIT KAUR 01/10/2021 5 Plantation and Earth work From CHD Hisar road to Darola tak Under Forest Department (2609008/DP/120403) 2196 1345 0
40 KARAMJIT KAUR 09/10/2021 6 Plantation and Earth work From CHD Hisar road to Darola tak Under Forest Department (2609008/DP/120403) 2357 1614 0
41 KARAMJIT KAUR 07/12/2021 6 Plantation and Earth work From CHD Hisar road to Darola tak Under Forest Department (2609008/DP/120403) 3172 1614 0
42 KARAMJIT KAUR 15/12/2021 6 Plantation and Earth work From CHD Hisar road to Darola tak Under Forest Department (2609008/DP/120403) 3311 1614 0
43 KARAMJIT KAUR 11/01/2022 5 Land levelling of panchayati ground near pond (2609008052/LD/9989023874) 3861 1345 0
Sub Total FY 2122 43 11567 0
44 KARAMJIT KAUR 02/08/2022 1 land levelling of ravidassia shamshan ghat at vill kheri fattan (2609008052/LD/9989029951) 2550 282 0
45 KARAMJIT KAUR 09/08/2022 5 land levelling of ravidassia shamshan ghat at vill kheri fattan (2609008052/LD/9989029951) 2672 1410 0
46 KARAMJIT KAUR 16/08/2022 5 land levelling of ravidassia shamshan ghat at vill kheri fattan (2609008052/LD/9989029951) 2778 1410 0
47 KARAMJIT KAUR 23/08/2022 6 land levelling of ravidassia shamshan ghat at vill kheri fattan (2609008052/LD/9989029951) 2792 1692 0
48 KARAMJIT KAUR 03/09/2022 6 Rc earth work from pull to bijalpur tak at vill kheri fattan (2609008052/RC/9989068574) 3218 1692 0
49 KARAMJIT KAUR 10/09/2022 6 Rc earth work from pull to bijalpur tak at vill kheri fattan (2609008052/RC/9989068574) 3224 1692 0
50 KARAMJIT KAUR 14/12/2022 6 POND KHERI FATTAN (2609008052/WH/86045) 5262 1692 0
51 KARAMJIT KAUR 18/01/2023 4 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119) 5758 1128 0
52 KARAMJIT KAUR 25/01/2023 2 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119) 5902 564 0
53 KARAMJIT KAUR 01/02/2023 4 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119) 6130 1128 0
54 KARAMJIT KAUR 09/02/2023 2 RC Earth Work From Main Link road to Langroyi tak (2609008052/RC/9989079432) 6322 564 0
Sub Total FY 2223 47 13254 0
55 KARAMJIT KAUR 08/06/2023 5 Repair and Maintenance of Chohat Distributory (6877-50240) Block Samana (2609008/IC/104914) 2309 1515 0
56 KARAMJIT KAUR 16/06/2023 6 Repair and Maintenance of Chohat Distributory (6877-50240) Block Samana (2609008/IC/104914) 2455 1818 0
57 KARAMJIT KAUR 29/06/2023 6 RC Earth Work From Main Link road to Langroyi tak (2609008052/RC/9989079432) 2772 1818 0
58 KARAMJIT KAUR 31/07/2023 6 Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 (2609008/IC/96913) 3654 1818 0
59 KARAMJIT KAUR 07/11/2023 4 Repair and Maintainance of Chounth Distributary RD 6877-50240 (2609008/IC/110496) 6525 1212 0
60 KARAMJIT KAUR 14/11/2023 5 Repair and Maintainance of Chounth Distributary RD 6877-50240 (2609008/IC/110496) 6531 1515 0
61 KARAMJIT KAUR 21/11/2023 6 Repair and Maintainance of Chounth Distributary RD 6877-50240 (2609008/IC/110496) 6825 1818 0
62 KARAMJIT KAUR 28/11/2023 6 Repair and Maintainance of Chounth Distributary RD 6877-50240 (2609008/IC/110496) 7021 1818 0
63 KARAMJIT KAUR 05/12/2023 6 Repair and Maintainance of Chounth Distributary RD 6877-50240 (2609008/IC/110496) 7292 1818 0
Sub Total FY 2324 50 15150 0
64 KARAMJIT KAUR 25/05/2024 3 Rennvation and cleareance of weed jala sirkanda jangal buti of chounth distributary RD 6877 to 20000 (2609008/IC/115746) 743 966 0
65 KARAMJIT KAUR 02/06/2024 6 Rennvation and cleareance of weed jala sirkanda jangal buti of chounth distributary RD 6877 to 20000 (2609008/IC/115746) 841 1932 0
Sub Total FY 2425 9 2898 0