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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-007-070-001/48 Family Id: 48
Name of Head of Household: KARAMJIT KAUR
Name of Father/Husband: RAGBIR SINGH
Category: SC
Date of Registration: 9/4/2013
Address:
Villages:
Panchayat: ਮਹਿਮੂਦਪੁਰ
Block: ਪਟਿਆਲਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 48
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARAMJIT KAUR Female 39 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 27990 KARAMJIT KAUR 04/09/2013~~09/09/2013~~6 6
2 31098 10/09/2013~~16/09/2013~~7 6
3 69180 07/11/2013~~14/11/2013~~8 7
4 199500 24/02/2014~~28/02/2014~~5 5
5 220867 05/03/2014~~09/03/2014~~5 5
6 8297 05/06/2014~~19/06/2014~~15 13
7 13827 23/06/2014~~30/06/2014~~8 7
8 15374 03/07/2014~~19/07/2014~~17 15
9 2539 21/05/2015~~27/05/2015~~7 6
10 3614 28/05/2015~~03/06/2015~~7 6
11 5680 04/06/2015~~10/06/2015~~7 6
12 44427 28/12/2015~~03/01/2016~~7 7
13 53225 07/01/2016~~13/01/2016~~7 7
14 61079 14/01/2016~~19/01/2016~~6 6
15 71807 20/01/2016~~26/01/2016~~7 7
16 62264 30/07/2016~~31/07/2016~~2 2
17 80688 03/08/2016~~09/08/2016~~7 7
18 125763 24/08/2016~~30/08/2016~~7 7
19 49364 12/06/2018~~18/06/2018~~7 7
20 59481 26/06/2018~~02/07/2018~~7 7
21 63082 03/07/2018~~09/07/2018~~7 7
22 67424 10/07/2018~~16/07/2018~~7 7
23 71285 17/07/2018~~23/07/2018~~7 7
24 75170 26/07/2018~~01/08/2018~~7 7
25 93707 01/09/2018~~07/09/2018~~7 7
26 101702 11/09/2018~~17/09/2018~~7 7
27 107758 19/09/2018~~25/09/2018~~7 7
28 114131 26/09/2018~~02/10/2018~~7 7
29 120791 03/10/2018~~09/10/2018~~7 7
30 199985 05/12/2018~~11/12/2018~~7 7
31 214011 13/12/2018~~19/12/2018~~7 7
32 313476 26/02/2019~~04/03/2019~~7 7
33 323550 05/03/2019~~11/03/2019~~7 7
34 19702 20/05/2020~~26/05/2020~~7 6
35 34767 28/05/2020~~03/06/2020~~7 6
36 50651 04/06/2020~~10/06/2020~~7 6
37 74247 12/06/2020~~18/06/2020~~7 6
38 102065 10/07/2020~~12/07/2020~~3 3
39 104503 13/07/2020~~20/07/2020~~8 7
40 115541 21/07/2020~~28/07/2020~~8 7
41 191639 02/09/2020~~09/09/2020~~8 7
42 209830 10/09/2020~~17/09/2020~~8 7
43 53652 21/05/2021~~28/05/2021~~8 7
44 96202 07/06/2021~~14/06/2021~~8 7
45 110318 15/06/2021~~22/06/2021~~8 7
46 122782 23/06/2021~~30/06/2021~~8 7
47 168573 15/09/2021~~22/09/2021~~8 7
48 36525 11/05/2022~~18/05/2022~~8 7
49 67866 24/05/2022~~31/05/2022~~8 7
50 92940 02/06/2022~~09/06/2022~~8 7
51 113522 10/06/2022~~17/06/2022~~8 7
52 136436 28/06/2022~~05/07/2022~~8 7
53 242879 13/09/2022~~20/09/2022~~8 7
54 280578 02/11/2022~~09/11/2022~~8 7
55 291828 11/11/2022~~18/11/2022~~8 7
56 311336 23/11/2022~~30/11/2022~~8 7
57 351303 14/12/2022~~21/12/2022~~8 7
58 77018 17/05/2023~~24/05/2023~~8 7
59 97530 25/05/2023~~01/06/2023~~8 7
60 163608 17/06/2023~~24/06/2023~~8 7
61 258558 07/08/2023~~14/08/2023~~8 7
62 279061 17/08/2023~~24/08/2023~~8 7
63 308680 02/09/2023~~09/09/2023~~8 7
64 334797 12/09/2023~~19/09/2023~~8 7
65 360895 23/09/2023~~30/09/2023~~8 7
66 395355 07/10/2023~~14/10/2023~~8 7
67 412673 17/10/2023~~24/10/2023~~8 7
68 53011 04/05/2024~~06/05/2024~~3 3
69 70776 15/05/2024~~22/05/2024~~8 8
70 157063 10/07/2024~~17/07/2024~~8 8
71 170545 20/07/2024~~27/07/2024~~8 8
72 202351 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 27990 KARAMJIT KAUR 04/09/2013~~09/09/2013~~6 6 CLEARANCE OF WEED JALA BUTI ETC. OF JABOWALI DRAIN (2609007/FP/1998)
2 31098 10/09/2013~~16/09/2013~~7 6 CLEARANCE OF WEED JALA BUTI ETC. OF JABOWALI DRAIN (2609007/FP/1998)
3 69180 07/11/2013~~14/11/2013~~8 7 Rural connectivity mehamud pur (2609007070/RC/23016)
4 199500 24/02/2014~~28/02/2014~~5 5 Rural connectivity mehamud pur (2609007070/RC/23016)
5 220867 05/03/2014~~09/03/2014~~5 5 Rural connectivity mehamud pur (2609007070/RC/23016)
6 8297 05/06/2014~~19/06/2014~~15 13 clearence of jhambowali drain (2609007/FP/3239)
7 13827 23/06/2014~~30/06/2014~~8 7 clearence of jhambowali drain (2609007/FP/3239)
8 15374 03/07/2014~~19/07/2014~~17 15 clearence of jhambowali drain (2609007/FP/3239)
9 2539 21/05/2015~~27/05/2015~~7 6 Clearence of weed jala, buty etc. of kheri malln minor (2609007/IC/13298)
10 3614 28/05/2015~~03/06/2015~~7 6 Clearence of weed jala, buty etc. of kheri malln minor (2609007/IC/13298)
11 5680 04/06/2015~~10/06/2015~~7 6 Clearence of weed jala, buty etc. of kheri malln minor (2609007/IC/13298)
12 44427 28/12/2015~~03/01/2016~~7 7 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443)
13 53225 07/01/2016~~13/01/2016~~7 7 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443)
14 61079 14/01/2016~~19/01/2016~~6 6 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443)
15 71807 20/01/2016~~26/01/2016~~7 7 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443)
16 62264 30/07/2016~~31/07/2016~~2 2 RURAL CONNECTIVITY MEHMADPUR (2609007070/RC/55408)
17 80688 03/08/2016~~09/08/2016~~7 7 patiala, sangrur road to patiala samana road via mehmadpur, dhakraba with link dilawarpur (2609007/RC/55609)
18 125763 24/08/2016~~30/08/2016~~7 7 patiala, sangrur road to patiala samana road via mehmadpur, dhakraba with link dilawarpur (2609007/RC/55609)
19 49364 12/06/2018~~18/06/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
20 59481 26/06/2018~~02/07/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
21 63082 03/07/2018~~09/07/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
22 67424 10/07/2018~~16/07/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
23 71285 17/07/2018~~23/07/2018~~7 7 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804)
24 75170 26/07/2018~~01/08/2018~~7 7 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804)
25 93707 01/09/2018~~07/09/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
26 101702 11/09/2018~~17/09/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
27 107758 19/09/2018~~25/09/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
28 114131 26/09/2018~~02/10/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
29 120791 03/10/2018~~09/10/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
30 199985 05/12/2018~~11/12/2018~~7 7 repair and maintaince of kacha rasta Wazidpur (2609007112/RC/87942)
31 214011 13/12/2018~~19/12/2018~~7 7 repair and maintaince of kacha rasta Wazidpur (2609007112/RC/87942)
32 313476 26/02/2019~~04/03/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
33 323550 05/03/2019~~11/03/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
34 19702 20/05/2020~~26/05/2020~~7 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
35 34767 28/05/2020~~03/06/2020~~7 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
36 50651 04/06/2020~~10/06/2020~~7 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
37 74247 12/06/2020~~18/06/2020~~7 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
38 102065 10/07/2020~~12/07/2020~~3 3 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
39 104503 13/07/2020~~20/07/2020~~8 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
40 115541 21/07/2020~~28/07/2020~~8 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
41 191639 02/09/2020~~09/09/2020~~8 7 Renovation of pond (2609007070/WH/91428)
42 209830 10/09/2020~~17/09/2020~~8 7 Renovation of pond (2609007070/WH/91428)
43 53652 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)
44 96202 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)
45 110318 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)
46 122782 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)
47 168573 15/09/2021~~22/09/2021~~8 7 REPAIR AND MAINT OR EARTHEN GRADED BUNDH OF JHAMBOWALI RD 182000-236300 (2609007/FP/9989034582)
48 36525 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)
49 67866 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)
50 92940 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)
51 113522 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)
52 136436 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)
53 242879 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)
54 280578 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)
55 291828 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)
56 311336 23/11/2022~~30/11/2022~~8 7 Repair & Maint of Kacha Rasta from Mehmadpur to Fatehpur 179 at Vill Mehmadpur (2609007070/RC/9989067307)
57 351303 14/12/2022~~21/12/2022~~8 7 Land Leveling and Plantation of Shamshan Ghat at Vill Mehmadpur (2609007070/LD/9989029353)
58 77018 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)
59 97530 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)
60 163608 17/06/2023~~24/06/2023~~8 7 REPAIR AND MANITENANCE OF KARAMGAHR DISTY RD 26000-46000 AT VILLAGE KAKRALA (2609007/IC/100811)
61 258558 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)
62 279061 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)
63 308680 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)
64 334797 12/09/2023~~19/09/2023~~8 14 Land Leveling and Plantation of Shamshan Ghat at Vill Mehmadpur (2609007070/LD/9989029353)
65 360895 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)
66 395355 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)
67 412673 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)
68 53011 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)
69 70776 15/05/2024~~22/05/2024~~8 8 Renovation of pond/wazidpur (2609007112/WH/86363)
70 157063 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)
71 170545 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)
72 202351 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 KARAMJIT KAUR 04/09/2013 3 CLEARANCE OF WEED JALA BUTI ETC. OF JABOWALI DRAIN (2609007/FP/1998) 348 552 0
2 KARAMJIT KAUR 10/09/2013 5 CLEARANCE OF WEED JALA BUTI ETC. OF JABOWALI DRAIN (2609007/FP/1998) 386 920 0
3 KARAMJIT KAUR 07/11/2013 3 Rural connectivity mehamud pur (2609007070/RC/23016) 934 552 0
4 KARAMJIT KAUR 24/02/2014 3 Rural connectivity mehamud pur (2609007070/RC/23016) 1998 552 0
5 KARAMJIT KAUR 05/03/2014 2 Rural connectivity mehamud pur (2609007070/RC/23016) 2223 368 0
Sub Total FY 1314 16 2944 0
6 KARAMJIT KAUR 05/06/2014 9 clearence of jhambowali drain (2609007/FP/3239) 104 1800 0
7 KARAMJIT KAUR 23/06/2014 5 clearence of jhambowali drain (2609007/FP/3239) 181 1000 0
8 KARAMJIT KAUR 03/07/2014 3 clearence of jhambowali drain (2609007/FP/3239) 247 600 0
9 KARAMJIT KAUR 07/07/2014 4 clearence of jhambowali drain (2609007/FP/3239) 253 800 0
10 KARAMJIT KAUR 14/07/2014 3 clearence of jhambowali drain (2609007/FP/3239) 258 600 0
Sub Total FY 1415 24 4800 0
11 KARAMJIT KAUR 21/05/2015 6 Clearence of weed jala, buty etc. of kheri malln minor (2609007/IC/13298) 12 1260 0
12 KARAMJIT KAUR 28/05/2015 5 Clearence of weed jala, buty etc. of kheri malln minor (2609007/IC/13298) 29 1050 0
13 KARAMJIT KAUR 04/06/2015 1 Clearence of weed jala, buty etc. of kheri malln minor (2609007/IC/13298) 43 210 0
14 KARAMJIT KAUR 28/12/2015 4 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443) 331 840 0
15 KARAMJIT KAUR 07/01/2016 3 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443) 386 630 0
16 KARAMJIT KAUR 14/01/2016 6 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443) 460 1260 0
17 KARAMJIT KAUR 20/01/2016 6 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443) 559 1260 0
Sub Total FY 1516 31 6510 0
18 KARAMJIT KAUR 30/07/2016 2 RURAL CONNECTIVITY MEHMADPUR (2609007070/RC/55408) 347 436 0
19 KARAMJIT KAUR 24/08/2016 4 patiala, sangrur road to patiala samana road via mehmadpur, dhakraba with link dilawarpur (2609007/RC/55609) 743 872 0
Sub Total FY 1617 6 1308 0
20 KARAMJIT KAUR 12/06/2018 2 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803) 325 480 0
21 KARAMJIT KAUR 10/07/2018 3 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803) 503 720 0
22 KARAMJIT KAUR 19/09/2018 4 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 1110 960 0
Sub Total FY 1819 9 2160 0
23 KARAMJIT KAUR 20/05/2020 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 494 1578 0
24 KARAMJIT KAUR 28/05/2020 5 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 561 1315 0
25 KARAMJIT KAUR 03/06/2020 1 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 686 263 0
26 KARAMJIT KAUR 04/06/2020 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 687 1578 0
27 KARAMJIT KAUR 12/06/2020 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 827 1578 0
28 KARAMJIT KAUR 06/07/2020 2 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 1044 526 0
29 KARAMJIT KAUR 13/07/2020 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 1055 1841 0
30 KARAMJIT KAUR 21/07/2020 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 1191 1841 0
31 KARAMJIT KAUR 02/09/2020 6 Renovation of pond (2609007070/WH/91428) 1858 1578 0
32 KARAMJIT KAUR 10/09/2020 5 Renovation of pond (2609007070/WH/91428) 2009 1315 0
Sub Total FY 2021 51 13413 0
33 KARAMJIT 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
34 KARAMJIT 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
35 KARAMJIT 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
36 KARAMJIT 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 21 5649 0
37 KARAMJIT KAUR 24/05/2022 6 ESTIMATE OF REPAIR AND MAINTENACE OF FLLOD DFIVERSION CHANNEL RD 20500-236300 JHAMBOOLI CHOE (2609007/FP/9989035337) 1178 1692 0
38 KARAMJIT 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) 1537 1974 0
39 KARAMJIT KAUR 10/06/2022 5 Repair and Maint of Berm Borth side from Sangrur road to Vill Dhakraba di had tak at Vill. Mehmadpur (2609007070/RC/9989067299) 1832 1410 0
40 KARAMJIT 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
41 KARAMJIT 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
42 KARAMJIT KAUR 02/11/2022 7 Repair & Maint of Kacha Rasta from Mehmadpur to Wazidpur di had tak at Vill Mehmadpur. (2609007070/RC/9989067316) 4486 1974 0
43 KARAMJIT 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
44 KARAMJIT 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 52 14664 0
45 KARAMJIT KAUR 17/05/2023 6 REPAIR AND MAINTENANCE OF KARAMGARM DISTRIBUTARY BRD 0-37450 KHERI MALLAN MINOR RD 0-27870 WAZIDPUR (2609007/IC/105530) 1382 1818 0
46 KARAMJIT KAUR 25/05/2023 6 REPAIR AND MAINTENANCE OF KARAMGARM DISTRIBUTARY BRD 0-37450 KHERI MALLAN MINOR RD 0-27870 WAZIDPUR (2609007/IC/105530) 1730 1818 0
47 KARAMJIT KAUR 17/06/2023 7 REPAIR AND MANITENANCE OF KARAMGAHR DISTY RD 26000-46000 AT VILLAGE KAKRALA (2609007/IC/100811) 2750 2121 0
48 KARAMJIT 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
49 KARAMJIT KAUR 17/08/2023 7 REPAIR AND MAINTENANCE OF ROAD BERM BOTH SIDE SANGUR ROAD TOO MEHMADPUR DI HAD TAK AT VIL MEHMEPUR (2609007070/RC/9989095789) 4776 2121 0
50 KARAMJIT KAUR 02/09/2023 7 REPAIR AND MAINTENACE OF KACHA RASTA MEHMAPUR TOO FATEHPUR179 DI HAD TAK AT VIL MEHMAPUR (2609007070/RC/9989095785) 5268 2121 0
51 KARAMJIT KAUR 12/09/2023 7 Land Leveling and Plantation of Shamshan Ghat at Vill Mehmadpur (2609007070/LD/9989029353) 5667 2121 0
52 KARAMJIT 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
53 KARAMJIT KAUR 07/10/2023 4 REPAIR AND MAINTENACE OF KACHA RASTA MEHEMPUR TO WAZIPUR DI HAD TAK AT VILL MEHAMPUR (2609007070/RC/9989095787) 6621 1212 0
54 KARAMJIT KAUR 17/10/2023 6 REPAIR AND MAINTENACE OF KACHA RASTA MEHEMPUR TO WAZIPUR DI HAD TAK AT VILL MEHAMPUR (2609007070/RC/9989095787) 6887 1818 0
Sub Total FY 2324 62 18786 0
55 KARAMJIT 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
56 KARAMJIT KAUR 15/05/2024 7 Renovation of pond/wazidpur (2609007112/WH/86363) 1017 2254 0
57 KARAMJIT 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) 2346 2254 0
58 KARAMJIT 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) 2643 1932 0
59 KARAMJIT 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) 3146 2254 0
Sub Total FY 2425 30 9660 0