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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-007-010-001/65 Family Id: 65
Name of Head of Household: KAMALJIT KAUR
Name of Father/Husband: AMRIK SINGH
Category: SC
Date of Registration: 3/11/2011
Address:
Villages:
Panchayat: ਭੇਡਪੁਰਾ
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 KAMALJIT KAUR Female 38 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 66740 KAMALJIT KAUR 15/03/2011~~19/03/2011~~5 5
2 69793 21/03/2011~~30/03/2011~~10 10
3 790 01/04/2011~~15/04/2011~~15 15
4 8435 16/05/2011~~31/05/2011~~16 14
5 16049 21/06/2011~~24/06/2011~~4 4
6 26872 05/12/2011~~13/12/2011~~9 8
7 45354 28/12/2015~~03/01/2016~~7 7
8 52614 07/01/2016~~13/01/2016~~7 7
9 60847 14/01/2016~~19/01/2016~~6 6
10 71419 20/01/2016~~26/01/2016~~7 7
11 54484 29/07/2016~~31/07/2016~~3 3
12 155918 12/09/2016~~15/09/2016~~4 4
13 169395 23/11/2016~~29/11/2016~~7 7
14 61000 12/06/2017~~18/06/2017~~7 7
15 73028 23/06/2017~~29/06/2017~~7 7
16 78924 03/07/2017~~09/07/2017~~7 7
17 84277 10/07/2017~~16/07/2017~~7 7
18 94509 19/07/2017~~25/07/2017~~7 7
19 113395 27/07/2017~~02/08/2017~~7 7
20 147669 09/08/2017~~15/08/2017~~7 7
21 55090 19/06/2018~~25/06/2018~~7 7
22 59558 26/06/2018~~02/07/2018~~7 7
23 62989 03/07/2018~~09/07/2018~~7 7
24 67332 10/07/2018~~16/07/2018~~7 7
25 71120 17/07/2018~~23/07/2018~~7 7
26 75292 26/07/2018~~01/08/2018~~7 7
27 107550 19/09/2018~~25/09/2018~~7 7
28 114016 26/09/2018~~02/10/2018~~7 7
29 120671 03/10/2018~~09/10/2018~~7 7
30 150708 01/11/2018~~07/11/2018~~7 7
31 157040 09/11/2018~~15/11/2018~~7 7
32 169793 16/11/2018~~22/11/2018~~7 7
33 179445 23/11/2018~~29/11/2018~~7 7
34 194265 03/12/2018~~09/12/2018~~7 7
35 209284 10/12/2018~~16/12/2018~~7 7
36 240754 04/01/2019~~10/01/2019~~7 7
37 171884 10/07/2019~~16/07/2019~~7 6
38 184386 18/07/2019~~24/07/2019~~7 6
39 198657 26/07/2019~~01/08/2019~~7 6
40 221689 13/08/2019~~19/08/2019~~7 6
41 233992 21/08/2019~~27/08/2019~~7 6
42 317662 21/11/2019~~27/11/2019~~7 6
43 45327 01/06/2020~~01/06/2020~~1 1
44 65206 08/06/2020~~14/06/2020~~7 6
45 83019 29/06/2020~~05/07/2020~~7 6
46 104458 13/07/2020~~20/07/2020~~8 7
47 113907 21/07/2020~~28/07/2020~~8 7
48 212688 11/09/2020~~18/09/2020~~8 7
49 156643 08/09/2021~~15/09/2021~~8 7
50 180744 22/09/2021~~29/09/2021~~8 7
51 193547 30/09/2021~~07/10/2021~~8 7
52 206520 08/10/2021~~15/10/2021~~8 7
53 218217 18/10/2021~~25/10/2021~~8 7
54 228618 26/10/2021~~02/11/2021~~8 7
55 237633 03/11/2021~~10/11/2021~~8 7
56 156500 12/07/2022~~19/07/2022~~8 7
57 166553 20/07/2022~~27/07/2022~~8 7
58 177999 28/07/2022~~04/08/2022~~8 7
59 189526 05/08/2022~~12/08/2022~~8 7
60 475601 24/02/2023~~03/03/2023~~8 7
61 45456 03/05/2023~~10/05/2023~~8 7
62 111925 30/05/2023~~06/06/2023~~8 7
63 285802 22/08/2023~~29/08/2023~~8 7
64 303723 31/08/2023~~07/09/2023~~8 7
65 350261 19/09/2023~~26/09/2023~~8 7
66 375483 28/09/2023~~05/10/2023~~8 7
67 397275 07/10/2023~~14/10/2023~~8 7
68 412544 17/10/2023~~24/10/2023~~8 7
69 690740 14/03/2024~~21/03/2024~~8 8
70 708690 23/03/2024~~30/03/2024~~8 8
71 408 02/04/2024~~09/04/2024~~8 8
72 156793 10/07/2024~~17/07/2024~~8 8
73 170637 20/07/2024~~27/07/2024~~8 8
74 207430 06/08/2024~~13/08/2024~~8 8
75 222572 14/08/2024~~21/08/2024~~8 8
76 239578 24/08/2024~~31/08/2024~~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 66740 KAMALJIT KAUR 15/03/2011~~19/03/2011~~5 5 Renovation of Traditional water body (2609007010/WH/1486)
2 69793 21/03/2011~~30/03/2011~~10 10 Renovation of Traditional water body (2609007010/WH/1486)
3 790 01/04/2011~~15/04/2011~~15 15 Renovation of Traditional water body (2609007010/WH/1486)
4 8435 16/05/2011~~31/05/2011~~16 14 Renovation of Traditional water body (2609007010/WH/1486)
5 16049 21/06/2011~~24/06/2011~~4 4 Clearance of Jhambowali Drian (2609007/FP/552)
6 26872 05/12/2011~~13/12/2011~~9 8 Renovation of Traditional water body (2609007010/WH/1486)
7 45354 28/12/2015~~03/01/2016~~7 7 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443)
8 52614 07/01/2016~~13/01/2016~~7 7 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443)
9 60847 14/01/2016~~19/01/2016~~6 6 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443)
10 71419 20/01/2016~~26/01/2016~~7 7 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443)
11 54484 29/07/2016~~31/07/2016~~3 3 Land Leveling BHEDPURA (2609007010/LD/31512)
12 155918 12/09/2016~~15/09/2016~~4 4 Rural Connectivity BHEDPURA TO BANERA (2609007010/RC/56946)
13 169395 23/11/2016~~29/11/2016~~7 7 Rural Connectivity BHEDPURA TO BANERA (2609007010/RC/56946)
14 61000 12/06/2017~~18/06/2017~~7 7 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451)
15 73028 23/06/2017~~29/06/2017~~7 7 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451)
16 78924 03/07/2017~~09/07/2017~~7 7 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451)
17 84277 10/07/2017~~16/07/2017~~7 7 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451)
18 94509 19/07/2017~~25/07/2017~~7 7 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451)
19 113395 27/07/2017~~02/08/2017~~7 7 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451)
20 147669 09/08/2017~~15/08/2017~~7 7 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451)
21 55090 19/06/2018~~25/06/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
22 59558 26/06/2018~~02/07/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
23 62989 03/07/2018~~09/07/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
24 67332 10/07/2018~~16/07/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
25 71120 17/07/2018~~23/07/2018~~7 7 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804)
26 75292 26/07/2018~~01/08/2018~~7 7 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804)
27 107550 19/09/2018~~25/09/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
28 114016 26/09/2018~~02/10/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
29 120671 03/10/2018~~09/10/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
30 150708 01/11/2018~~07/11/2018~~7 7 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180)
31 157040 09/11/2018~~15/11/2018~~7 7 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180)
32 169793 16/11/2018~~22/11/2018~~7 7 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180)
33 179445 23/11/2018~~29/11/2018~~7 7 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180)
34 194265 03/12/2018~~09/12/2018~~7 7 Repair and maintaninance of rasta Bhedpura (2609007010/RC/87782)
35 209284 10/12/2018~~16/12/2018~~7 7 Repair and maintaninance of rasta Bhedpura (2609007010/RC/87782)
36 240754 04/01/2019~~10/01/2019~~7 7 Repair and maintaninance of rasta Bhedpura (2609007010/RC/87782)
37 171884 10/07/2019~~16/07/2019~~7 6 PLANTATION / 550 SAAL GURUPURAB / BHEDPURA (2609007/DP/92922)
38 184386 18/07/2019~~24/07/2019~~7 6 PLANTATION / 550 SAAL GURUPURAB / BHEDPURA (2609007/DP/92922)
39 198657 26/07/2019~~01/08/2019~~7 6 PLANTATION / 550 SAAL GURUPURAB / BHEDPURA (2609007/DP/92922)
40 221689 13/08/2019~~19/08/2019~~7 6 Repair and maintaninance of rasta Bhedpura (2609007010/RC/87782)
41 233992 21/08/2019~~27/08/2019~~7 6 Renovation of pond/bhedpura (2609007010/WH/86355)
42 317662 21/11/2019~~27/11/2019~~7 6 Rural connectivity (2609007010/RC/9988988575)
43 45327 01/06/2020~~01/06/2020~~1 1 Renovation of pond/bhedpura (2609007010/WH/86355)
44 65206 08/06/2020~~14/06/2020~~7 6 Renovation of pond/bhedpura (2609007010/WH/86355)
45 83019 29/06/2020~~05/07/2020~~7 6 Renovation of pond/bhedpura (2609007010/WH/86355)
46 104458 13/07/2020~~20/07/2020~~8 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
47 113907 21/07/2020~~28/07/2020~~8 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
48 212688 11/09/2020~~18/09/2020~~8 7 PLANTATION / 550 SAAL GURUPURAB / BHEDPURA (2609007/DP/92922)
49 156643 08/09/2021~~15/09/2021~~8 7 renovation of pond at village bhedpura (2609007010/WH/96655)
50 180744 22/09/2021~~29/09/2021~~8 7 renovation of pond at village bhedpura (2609007010/WH/96655)
51 193547 30/09/2021~~07/10/2021~~8 7 GARDEN AND NURSERY AT VILL BHEDPURA (2609007/DP/118686)
52 206520 08/10/2021~~15/10/2021~~8 7 GARDEN AND NURSERY AT VILL BHEDPURA (2609007/DP/118686)
53 218217 18/10/2021~~25/10/2021~~8 7 GARDEN AND NURSERY AT VILL BHEDPURA (2609007/DP/118686)
54 228618 26/10/2021~~02/11/2021~~8 7 GARDEN AND NURSERY AT VILL BHEDPURA (2609007/DP/118686)
55 237633 03/11/2021~~10/11/2021~~8 7 GARDEN AND NURSERY AT VILL BHEDPURA (2609007/DP/118686)
56 156500 12/07/2022~~19/07/2022~~8 7 Maintainance of Orchard (Guava).Government Garden and Nursery, Bhedpura (2609007010/DP/125309)
57 166553 20/07/2022~~27/07/2022~~8 7 Maintainance of Orchard (Guava).Government Garden and Nursery, Bhedpura (2609007010/DP/125309)
58 177999 28/07/2022~~04/08/2022~~8 7 Maintainance of Orchard (Guava).Government Garden and Nursery, Bhedpura (2609007010/DP/125309)
59 189526 05/08/2022~~12/08/2022~~8 7 Maintainance of Orchard (Guava).Government Garden and Nursery, Bhedpura (2609007010/DP/125309)
60 475601 24/02/2023~~03/03/2023~~8 7 Repair and maintance of road both side berm bhedpura to Channa khuti (2609007010/RC/9989076690)
61 45456 03/05/2023~~10/05/2023~~8 7 Land Leveling of Sc Shamshanghat At Village Bhedpura (2609007010/LD/9989033977)
62 111925 30/05/2023~~06/06/2023~~8 7 REPAIR AND MAINTENCE OF FLOOD DIERSION CHANNEL CLEARNIG JUGLE SIDE SLOPES RD 183000-236300NEW LALOCH (2609007/IC/106035)
63 285802 22/08/2023~~29/08/2023~~8 7 REPAIR AND MAINTENACE OF ROAD BERM BEDPURA TOO KHUTI CHANNA DI HAD TAK AT VILL BEDPURA (2609007010/RC/9989095618)
64 303723 31/08/2023~~07/09/2023~~8 7 REPAIR AND MAINTENACE OF ROAD BERM MAIN ROAD TO PHARPUR DI HAD AT VIILL BEDPURA (2609007010/RC/9989095621)
65 350261 19/09/2023~~26/09/2023~~8 7 ESTIMATE OF MAINTEANCE OF ORCHAD AT GOVT GARDEN BHEDPURA BLOCK PATIALA (2609007010/DP/133032)
66 375483 28/09/2023~~05/10/2023~~8 7 ESTIMATE OF MAINTEANCE OF ORCHAD AT GOVT GARDEN BHEDPURA BLOCK PATIALA (2609007010/DP/133032)
67 397275 07/10/2023~~14/10/2023~~8 7 ESTIMATE OF MAINTEANCE OF ORCHAD AT GOVT GARDEN BHEDPURA BLOCK PATIALA (2609007010/DP/133032)
68 412544 17/10/2023~~24/10/2023~~8 7 ESTIMATE OF MAINTEANCE OF ORCHAD AT GOVT GARDEN BHEDPURA BLOCK PATIALA (2609007010/DP/133032)
69 690740 14/03/2024~~21/03/2024~~8 8 RENOVATION OF POND AT VILLAGE BHEDPURA (2609007010/WH/9989028773)
70 708690 23/03/2024~~30/03/2024~~8 8 RENOVATION OF POND AT VILLAGE BHEDPURA (2609007010/WH/9989028773)
71 408 02/04/2024~~09/04/2024~~8 8 RENOVATION OF POND AT VILLAGE BHEDPURA (2609007010/WH/9989028773)
72 156793 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)
73 170637 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)
74 207430 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)
75 222572 14/08/2024~~21/08/2024~~8 8 RENOVATION OF POND AT VILLAGE BEDPURA (2609007010/WH/9989030926)
76 239578 24/08/2024~~31/08/2024~~8 8 RENOVATION OF POND AT VILLAGE BEDPURA (2609007010/WH/9989030926)

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 KAMALJIT KAUR 15/03/2011 5 Renovation of Traditional water body (2609007010/WH/1486) 1048 615 0
2 KAMALJIT KAUR 21/03/2011 10 Renovation of Traditional water body (2609007010/WH/1486) 1050 1230 0
Sub Total FY 1011 15 1845 0
3 KAMALJIT KAUR 01/04/2011 13 Renovation of Traditional water body (2609007010/WH/1486) 1165 1599 0
4 KAMALJIT KAUR 16/05/2011 13 Renovation of Traditional water body (2609007010/WH/1486) 1257 1599 0
5 KAMALJIT KAUR 16/06/2011 4 Clearance of Jhambowali Drian (2609007/FP/552) 1421 492 0
6 KAMALJIT KAUR 02/12/2011 8 Renovation of Traditional water body (2609007010/WH/1486) 1530 1224 0
Sub Total FY 1112 38 4914 0
7 KAMALJIT KAUR 28/12/2015 6 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443) 322 1260 0
8 KAMALJIT KAUR 07/01/2016 4 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443) 377 840 0
9 KAMALJIT KAUR 14/01/2016 6 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443) 450 1260 0
10 KAMALJIT KAUR 20/01/2016 6 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443) 549 1260 0
Sub Total FY 1516 22 4620 0
11 KAMALJIT KAUR 29/07/2016 3 Land Leveling BHEDPURA (2609007010/LD/31512) 254 654 0
12 KAMALJIT KAUR 12/09/2016 4 Rural Connectivity BHEDPURA TO BANERA (2609007010/RC/56946) 958 872 0
13 KAMALJIT KAUR 23/11/2016 4 Rural Connectivity BHEDPURA TO BANERA (2609007010/RC/56946) 1025 872 0
Sub Total FY 1617 11 2398 0
14 KAMALJIT KAUR 12/06/2017 6 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451) 309 1398 0
15 KAMALJIT KAUR 23/06/2017 6 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451) 419 1398 0
16 KAMALJIT KAUR 03/07/2017 6 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451) 463 1398 0
17 KAMALJIT KAUR 10/07/2017 6 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451) 501 1398 0
18 KAMALJIT KAUR 19/07/2017 6 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451) 547 1398 0
19 KAMALJIT KAUR 27/07/2017 6 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451) 622 1398 0
20 KAMALJIT KAUR 09/08/2017 5 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451) 738 1165 0
Sub Total FY 1718 41 9553 0
21 KAMALJIT KAUR 19/06/2018 4 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803) 380 960 0
22 KAMALJIT KAUR 26/06/2018 6 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803) 432 1440 0
23 KAMALJIT KAUR 03/07/2018 6 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803) 451 1440 0
24 KAMALJIT KAUR 10/07/2018 6 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803) 500 1440 0
25 KAMALJIT KAUR 17/07/2018 6 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804) 553 1440 0
26 KAMALJIT KAUR 26/07/2018 1 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804) 587 240 0
27 KAMALJIT KAUR 19/09/2018 4 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 1108 960 0
28 KAMALJIT KAUR 26/09/2018 4 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 1193 960 0
29 KAMALJIT KAUR 01/11/2018 3 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180) 1710 720 0
30 KAMALJIT KAUR 09/11/2018 6 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180) 1833 1440 0
31 KAMALJIT KAUR 16/11/2018 6 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180) 1939 1440 0
32 KAMALJIT KAUR 23/11/2018 6 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180) 2030 1440 0
33 KAMALJIT KAUR 03/12/2018 6 Repair and maintaninance of rasta Bhedpura (2609007010/RC/87782) 2184 1440 0
Sub Total FY 1819 64 15360 0
34 KAMALJIT KAUR 10/07/2019 3 PLANTATION / 550 SAAL GURUPURAB / BHEDPURA (2609007/DP/92922) 940 723 0
35 KAMALJIT KAUR 18/07/2019 6 PLANTATION / 550 SAAL GURUPURAB / BHEDPURA (2609007/DP/92922) 1046 1446 0
36 KAMALJIT KAUR 26/07/2019 6 PLANTATION / 550 SAAL GURUPURAB / BHEDPURA (2609007/DP/92922) 1183 1446 0
37 KAMALJIT KAUR 13/08/2019 5 Repair and maintaninance of rasta Bhedpura (2609007010/RC/87782) 1385 1205 0
38 KAMALJIT KAUR 21/08/2019 6 Renovation of pond/bhedpura (2609007010/WH/86355) 1521 1446 0
Sub Total FY 1920 26 6266 0
39 KAMALJIT KAUR 01/06/2020 1 Renovation of pond/bhedpura (2609007010/WH/86355) 615 263 0
40 KAMALJIT KAUR 08/06/2020 6 Renovation of pond/bhedpura (2609007010/WH/86355) 782 1578 0
41 KAMALJIT KAUR 29/06/2020 1 Renovation of pond/bhedpura (2609007010/WH/86355) 847 263 0
42 KAMALJIT KAUR 13/07/2020 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 1056 1578 0
43 KAMALJIT KAUR 21/07/2020 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 1184 1578 0
44 KAMALJIT KAUR 11/09/2020 5 PLANTATION / 550 SAAL GURUPURAB / BHEDPURA (2609007/DP/92922) 2033 1315 0
Sub Total FY 2021 25 6575 0
45 KAMALJIT KAUR 08/09/2021 7 renovation of pond at village bhedpura (2609007010/WH/96655) 920 1883 0
46 KAMALJIT KAUR 22/09/2021 7 renovation of pond at village bhedpura (2609007010/WH/96655) 1043 1883 0
47 KAMALJIT KAUR 30/09/2021 7 GARDEN AND NURSERY AT VILL BHEDPURA (2609007/DP/118686) 1119 1883 0
48 KAMALJIT KAUR 08/10/2021 7 GARDEN AND NURSERY AT VILL BHEDPURA (2609007/DP/118686) 1188 1883 0
49 KAMALJIT KAUR 18/10/2021 7 GARDEN AND NURSERY AT VILL BHEDPURA (2609007/DP/118686) 1276 1883 0
50 KAMALJIT KAUR 26/10/2021 7 GARDEN AND NURSERY AT VILL BHEDPURA (2609007/DP/118686) 1350 1883 0
51 KAMALJIT KAUR 03/11/2021 5 GARDEN AND NURSERY AT VILL BHEDPURA (2609007/DP/118686) 1399 1345 0
Sub Total FY 2122 47 12643 0
52 KAMALJIT KAUR 12/07/2022 7 Maintainance of Orchard (Guava).Government Garden and Nursery, Bhedpura (2609007010/DP/125309) 2504 1974 0
53 KAMALJIT KAUR 20/07/2022 7 Maintainance of Orchard (Guava).Government Garden and Nursery, Bhedpura (2609007010/DP/125309) 2687 1974 0
54 KAMALJIT KAUR 28/07/2022 7 Maintainance of Orchard (Guava).Government Garden and Nursery, Bhedpura (2609007010/DP/125309) 2926 1974 0
55 KAMALJIT KAUR 05/08/2022 7 Maintainance of Orchard (Guava).Government Garden and Nursery, Bhedpura (2609007010/DP/125309) 3114 1974 0
Sub Total FY 2223 28 7896 0
56 KAMALJIT KAUR 03/05/2023 7 Land Leveling of Sc Shamshanghat At Village Bhedpura (2609007010/LD/9989033977) 825 1526 0
57 KAMALJIT KAUR 30/05/2023 7 REPAIR AND MAINTENCE OF FLOOD DIERSION CHANNEL CLEARNIG JUGLE SIDE SLOPES RD 183000-236300NEW LALOCH (2609007/IC/106035) 1990 2121 0
58 KAMALJIT KAUR 22/08/2023 7 REPAIR AND MAINTENACE OF ROAD BERM BEDPURA TOO KHUTI CHANNA DI HAD TAK AT VILL BEDPURA (2609007010/RC/9989095618) 4894 2121 0
59 KAMALJIT KAUR 31/08/2023 6 REPAIR AND MAINTENACE OF ROAD BERM MAIN ROAD TO PHARPUR DI HAD AT VIILL BEDPURA (2609007010/RC/9989095621) 5171 1818 0
60 KAMALJIT KAUR 19/09/2023 4 ESTIMATE OF MAINTEANCE OF ORCHAD AT GOVT GARDEN BHEDPURA BLOCK PATIALA (2609007010/DP/133032) 5902 1212 0
61 KAMALJIT KAUR 28/09/2023 7 ESTIMATE OF MAINTEANCE OF ORCHAD AT GOVT GARDEN BHEDPURA BLOCK PATIALA (2609007010/DP/133032) 6291 2121 0
62 KAMALJIT KAUR 07/10/2023 7 ESTIMATE OF MAINTEANCE OF ORCHAD AT GOVT GARDEN BHEDPURA BLOCK PATIALA (2609007010/DP/133032) 6634 2121 0
63 KAMALJIT KAUR 17/10/2023 7 ESTIMATE OF MAINTEANCE OF ORCHAD AT GOVT GARDEN BHEDPURA BLOCK PATIALA (2609007010/DP/133032) 6878 2121 0
64 KAMALJIT KAUR 14/03/2024 7 RENOVATION OF POND AT VILLAGE BHEDPURA (2609007010/WH/9989028773) 10956 2121 0
65 KAMALJIT KAUR 23/03/2024 7 RENOVATION OF POND AT VILLAGE BHEDPURA (2609007010/WH/9989028773) 11215 2121 0
Sub Total FY 2324 66 19403 0
66 KAMALJIT KAUR 02/04/2024 7 RENOVATION OF POND AT VILLAGE BHEDPURA (2609007010/WH/9989028773) 6 2254 0
67 KAMALJIT KAUR 10/07/2024 7 RENOVATION OF EARTHEN GRADED BANK OF JHAMBOWALI CHOE JUNGLE TOP SIDE RD 23600TO 183000 AT VILLAGE ME (2609007070/IC/118314) 2321 2254 0
68 KAMALJIT KAUR 20/07/2024 6 RENOVATION OF EARTHEN GRADED BANK OF JHAMBOWALI CHOE JUNGLE TOP SIDE RD 23600TO 183000 AT VILLAGE ME (2609007070/IC/118314) 2646 1932 0
69 KAMALJIT KAUR 06/08/2024 6 RENOVATION OF EARTHEN GRADED BANK OF JHAMBOWALI CHOE JUNGLE TOP SIDE RD 23600TO 183000 AT VILLAGE ME (2609007070/IC/118314) 3188 1932 0
Sub Total FY 2425 26 8372 0