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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-054-001/40540054 Family Id: 40540054
Name of Head of Household: Bhinder Singh
Name of Father/Husband: kaur Singh
Category: SC
Date of Registration: 9/4/2008
Address:
Villages:
Panchayat: ਮਹਿਮਾ ਸਹਿਵਾਈ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 40540054
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhinder Singh Male 26 State Bank of India
2 sarabjit Kaur Female 25 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 77434 Bhinder Singh 21/08/2014~~27/08/2014~~7 6
2 112191 05/02/2015~~12/02/2015~~8 7
3 75861 14/08/2015~~18/08/2015~~5 5
4 81015 19/08/2015~~26/08/2015~~8 7
5 137230 09/11/2015~~15/11/2015~~7 6
6 200291 sarabjit Kaur 25/02/2016~~03/03/2016~~8 7
7 222648 10/03/2016~~23/03/2016~~14 12
8 19876 06/05/2016~~12/05/2016~~7 6
9 46733 04/06/2016~~12/06/2016~~9 8
10 62388 25/06/2016~~01/07/2016~~7 6
11 132652 06/09/2016~~13/09/2016~~8 7
12 193949 28/12/2016~~03/01/2017~~7 6
13 44469 19/05/2017~~26/05/2017~~8 7
14 207211 Bhinder Singh 26/09/2017~~03/10/2017~~8 7
15 240726 21/11/2017~~28/11/2017~~8 7
16 267503 07/12/2017~~14/12/2017~~8 7
17 309332 10/01/2018~~17/01/2018~~8 7
18 159538 sarabjit Kaur 05/11/2018~~12/11/2018~~8 7
19 171480 15/11/2018~~22/11/2018~~8 7
20 239539 21/01/2019~~28/01/2019~~8 7
21 252505 30/01/2019~~06/02/2019~~8 7
22 292746 25/02/2019~~04/03/2019~~8 7
23 11091 16/04/2019~~23/04/2019~~8 7
24 41793 22/05/2019~~28/05/2019~~7 6
25 98961 01/07/2019~~07/07/2019~~7 6
26 235712 10/12/2019~~19/12/2019~~10 9
27 247926 26/12/2019~~01/01/2020~~7 6
28 285917 17/02/2020~~23/02/2020~~7 6
29 301403 28/02/2020~~05/03/2020~~7 6
30 323278 Bhinder Singh 13/03/2020~~19/03/2020~~7 6
31 323233 sarabjit Kaur 13/03/2020~~19/03/2020~~7 6
32 3758 28/04/2020~~04/05/2020~~7 6
33 13330 09/05/2020~~15/05/2020~~7 6
34 120396 23/07/2020~~29/07/2020~~7 6
35 133603 30/07/2020~~05/08/2020~~7 6
36 143362 06/08/2020~~12/08/2020~~7 6
37 154229 13/08/2020~~19/08/2020~~7 6
38 166203 20/08/2020~~26/08/2020~~7 6
39 176777 27/08/2020~~02/09/2020~~7 6
40 184736 03/09/2020~~09/09/2020~~7 6
41 193028 10/09/2020~~16/09/2020~~7 6
42 201699 17/09/2020~~23/09/2020~~7 6
43 242859 17/11/2020~~23/11/2020~~7 6
44 250245 24/11/2020~~30/11/2020~~7 6
45 261189 Bhinder Singh 03/12/2020~~09/12/2020~~7 6
46 261188 sarabjit Kaur 03/12/2020~~09/12/2020~~7 6
47 286137 Bhinder Singh 18/12/2020~~24/12/2020~~7 6
48 311901 sarabjit Kaur 04/01/2021~~10/01/2021~~7 6
49 324180 12/01/2021~~15/01/2021~~4 4
50 7943 06/04/2021~~12/04/2021~~7 6
51 19493 19/04/2021~~25/04/2021~~7 6
52 32188 30/04/2021~~06/05/2021~~7 6
53 41107 07/05/2021~~13/05/2021~~7 6
54 49232 14/05/2021~~20/05/2021~~7 6
55 61828 25/05/2021~~31/05/2021~~7 6
56 76454 03/06/2021~~09/06/2021~~7 6
57 284347 01/01/2022~~07/01/2022~~7 6
58 353847 08/03/2022~~14/03/2022~~7 6
59 61051 24/05/2022~~30/05/2022~~7 6
60 95948 07/06/2022~~13/06/2022~~7 6
61 260938 Bhinder Singh 04/10/2022~~10/10/2022~~7 6
62 261505 sarabjit Kaur 04/10/2022~~10/10/2022~~7 6
63 287606 27/10/2022~~02/11/2022~~7 6
64 299179 Bhinder Singh 04/11/2022~~10/11/2022~~7 6
65 299180 sarabjit Kaur 04/11/2022~~10/11/2022~~7 6
66 308196 12/11/2022~~18/11/2022~~7 6
67 326645 19/11/2022~~25/11/2022~~7 6
68 334219 26/11/2022~~02/12/2022~~7 6
69 379064 24/12/2022~~30/12/2022~~7 6
70 494523 23/03/2023~~29/03/2023~~7 6
71 66797 20/05/2023~~26/05/2023~~7 6
72 80561 27/05/2023~~02/06/2023~~7 6
73 97848 03/06/2023~~09/06/2023~~7 6
74 120130 10/06/2023~~16/06/2023~~7 6
75 141152 17/06/2023~~23/06/2023~~7 6
76 152002 24/06/2023~~30/06/2023~~7 6
77 168394 05/07/2023~~11/07/2023~~7 6
78 230204 15/08/2023~~21/08/2023~~7 6
79 233185 Bhinder Singh 18/08/2023~~24/08/2023~~7 6
80 237700 25/08/2023~~31/08/2023~~7 6
81 253902 sarabjit Kaur 08/09/2023~~14/09/2023~~7 6
82 266035 Bhinder Singh 14/09/2023~~20/09/2023~~7 6
83 301277 sarabjit Kaur 14/10/2023~~20/10/2023~~7 6
84 310829 21/10/2023~~27/10/2023~~7 6
85 333154 07/11/2023~~10/11/2023~~4 4
86 338028 11/11/2023~~17/11/2023~~7 6
87 346727 18/11/2023~~24/11/2023~~7 6
88 368211 30/11/2023~~06/12/2023~~7 6
89 470364 20/02/2024~~26/02/2024~~7 6

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 77434 Bhinder Singh 21/08/2014~~27/08/2014~~7 6 earth work on Berms(Mehma swai 2014-15) (2611003054/RC/25729)
2 112191 05/02/2015~~12/02/2015~~8 7 Earth work on Kacha Path (2611003054/RC/36723)
3 75861 14/08/2015~~18/08/2015~~5 5 E/work on Road Berms(15-16 M Sewai) (2611003054/RC/38650)
4 81015 19/08/2015~~26/08/2015~~8 7 E/f in waterworks (mehma Sewai 2015-16) (2611003054/LD/23572)
5 137230 09/11/2015~~15/11/2015~~7 6 internal celerances Water channel 26678(M sewai (50563 )15-16) (2611/IC/13955)
6 200291 sarabjit Kaur 25/02/2016~~03/03/2016~~8 7 earth work on kacha path(15-16 M sewai) (2611003054/RC/39619)
7 222648 10/03/2016~~23/03/2016~~14 12 Cleaning of weeds & unwanted Plants(Block Bathinda)2015-16 (2611/IC/15129)
8 19876 06/05/2016~~12/05/2016~~7 6 E/work on sides,Silt from water F(Mehma Sewai)(2016-17) (2611003054/IC/15542)
9 46733 04/06/2016~~12/06/2016~~9 8 E/ F in kacha Rasta (mehma Sawaii 2016-17) (2611003054/RC/53987)
10 62388 25/06/2016~~01/07/2016~~7 6 De-Silting of pond (Mehma Sewai)(2016-17) (2611003054/WH/33635)
11 132652 06/09/2016~~13/09/2016~~8 7 E/WORK ON BERMS OF ROADS 2016-17 (MEHMA SEWAI) (2611003054/RC/45648)
12 193949 28/12/2016~~03/01/2017~~7 6 E/ F in kacha Rasta (mehma Sawaii 2016-17) (2611003054/RC/53987)
13 44469 19/05/2017~~26/05/2017~~8 7 E/work on sides,Silt from water channel (mehma sawaii 2017-18) (2611003054/IC/18183)
14 207211 Bhinder Singh 26/09/2017~~03/10/2017~~8 7 E/Filling in kacha Path (Mehma Sawaii) 2017-18 (2611003054/RC/59952)
15 240726 21/11/2017~~28/11/2017~~8 7 De-Silting of Pond-1-18) M Sewai (2611003054/WH/40701)
16 267503 07/12/2017~~14/12/2017~~8 7 De-Silting of Pond-1-18) M Sewai (2611003054/WH/40701)
17 309332 10/01/2018~~17/01/2018~~8 7 De-Silting of Pond-1-18) M Sewai (2611003054/WH/40701)
18 159538 sarabjit Kaur 05/11/2018~~12/11/2018~~8 7 E/ Filling on Sides of Water Course(Mehma Sewai 2018-19) (2611003054/IC/39232)
19 171480 15/11/2018~~22/11/2018~~8 7 E/ Filling on Sides of Water Course(Mehma Sewai 2018-19) (2611003054/IC/39232)
20 239539 21/01/2019~~28/01/2019~~8 7 E/w on Berms(Mehma Sewai 2018-19) (2611003054/RC/88977)
21 252505 30/01/2019~~06/02/2019~~8 7 Laying and construction of bed of interlock tiles on roadside(2018-19 Mehma sewai,Goniana) (2611003054/RC/9988984807)
22 292746 25/02/2019~~04/03/2019~~8 7 E/W on kacha path(Mehma sewai 2018-19) (2611003054/RC/9988985153)
23 11091 16/04/2019~~23/04/2019~~8 7 Earth Work in Waterworks(Mehma Sewai 2018-19) (2611003054/LD/83536)
24 41793 22/05/2019~~28/05/2019~~7 6 E/ Filling on Sides of Water Course(Mehma Sewai 2018-19) (2611003054/IC/39232)
25 98961 01/07/2019~~07/07/2019~~7 6 Plantation Shri Guru Nanak Dev Ji Project 550(Mehma sarja)Sukhdeep Singh 2019-20 (2611/DP/88936)
26 235712 10/12/2019~~19/12/2019~~10 9 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617)
27 247926 26/12/2019~~01/01/2020~~7 6 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617)
28 285917 17/02/2020~~23/02/2020~~7 6 Earth Work on Road Berms(Mehma Sewai 2019-20) (2611003054/RC/9989002588)
29 301403 28/02/2020~~05/03/2020~~7 6 New Plantation (Ablu Ganga Link Road)(Ablu 2019-20) (2611/DP/87646)
30 323278 Bhinder Singh 13/03/2020~~19/03/2020~~7 6 2nd MantenanceOfPlantation year 2017-18(KotheSandhuaToMehma BhagwanaLinkRoadKM0-7(KotheSandhua19-20) (2611/DP/87664)
31 323233 sarabjit Kaur 13/03/2020~~19/03/2020~~7 6 Maintances Of Plantation year 2019 Kothe Natha Singh To Dan Singh Wala KM 0-5 B/S(Kothe Natha 19-20) (2611/DP/87658)
32 3758 28/04/2020~~04/05/2020~~7 6 2nd MantenanceOfPlantation year 2017-18(KotheSandhuaToMehma BhagwanaLinkRoadKM0-7(KotheSandhua19-20) (2611/DP/87664)
33 13330 09/05/2020~~15/05/2020~~7 6 Maintances Of Plantation year 2019 Kothe Natha Singh To Dan Singh Wala KM 0-5 B/S(Kothe Natha 19-20) (2611/DP/87658)
34 120396 23/07/2020~~29/07/2020~~7 6 NEW PLANTATION (ABLU TO KOTHE KAUR SINGH LINK ROAD) 2020-21 (2611003/DP/107424)
35 133603 30/07/2020~~05/08/2020~~7 6 NEW PLANTATION (ABLU TO KOTHE KAUR SINGH LINK ROAD) 2020-21 (2611003/DP/107424)
36 143362 06/08/2020~~12/08/2020~~7 6 NEW PLANTATION (ABLU TO KOTHE KAUR SINGH LINK ROAD) 2020-21 (2611003/DP/107424)
37 154229 13/08/2020~~19/08/2020~~7 6 NEW PLANTATION (ABLU TO KOTHE KAUR SINGH LINK ROAD) 2020-21 (2611003/DP/107424)
38 166203 20/08/2020~~26/08/2020~~7 6 NEW PLANTATION (ABLU TO KOTHE KAUR SINGH LINK ROAD) 2020-21 (2611003/DP/107424)
39 176777 27/08/2020~~02/09/2020~~7 6 NEW PLANTATION (ABLU TO KOTHE KAUR SINGH LINK ROAD) 2020-21 (2611003/DP/107424)
40 184736 03/09/2020~~09/09/2020~~7 6 NEW PLANTATION (ABLU TO KOTHE KAUR SINGH LINK ROAD) 2020-21 (2611003/DP/107424)
41 193028 10/09/2020~~16/09/2020~~7 6 NEW PLANTATION (ABLU TO KOTHE KAUR SINGH LINK ROAD) 2020-21 (2611003/DP/107424)
42 201699 17/09/2020~~23/09/2020~~7 6 NEW PLANTATION (ABLU TO KOTHE KAUR SINGH LINK ROAD) 2020-21 (2611003/DP/107424)
43 242859 17/11/2020~~23/11/2020~~7 6 SILVICULTURE OPERATION (JAITO ROAD TO DAN SINGH WALA TO GANGA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111458)
44 250245 24/11/2020~~30/11/2020~~7 6 SILVICULTURE OPERATION (JAITO ROAD TO DAN SINGH WALA TO GANGA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111458)
45 261189 Bhinder Singh 03/12/2020~~09/12/2020~~7 6 SILVICULTURE OPERATION (JAITO ROAD TO DAN SINGH WALA TO GANGA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111458)
46 261188 sarabjit Kaur 03/12/2020~~09/12/2020~~7 6 SILVICULTURE OPERATION (JAITO ROAD TO DAN SINGH WALA TO GANGA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111458)
47 286137 Bhinder Singh 18/12/2020~~24/12/2020~~7 6 SILVICULTURE OPERATION (JAITO ROAD TO DAN SINGH WALA TO GANGA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111458)
48 311901 sarabjit Kaur 04/01/2021~~10/01/2021~~7 6 SILVICULTURE OPERATION (JAITO ROAD TO DAN SINGH WALA TO GANGA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111458)
49 324180 12/01/2021~~15/01/2021~~4 4 SILVICULTURE OPERATION (JAITO ROAD TO DAN SINGH WALA TO GANGA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111458)
50 7943 06/04/2021~~12/04/2021~~7 6 SILVICULTURE OPERATION (MEHMA BHAGWANA TO KOTHE SANDHUAN LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111475)
51 19493 19/04/2021~~25/04/2021~~7 6 SILVICULTURE OPERATION (KOTHE NATHA SINGH TO MEHMA SAWAI LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111469)
52 32188 30/04/2021~~06/05/2021~~7 6 SILVICULTURE OPERATION (KOTHE NATHA SINGH TO MEHMA SAWAI LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111469)
53 41107 07/05/2021~~13/05/2021~~7 6 SILVICULTURE OPERATION (KOTHE NATHA SINGH TO MEHMA SAWAI LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111469)
54 49232 14/05/2021~~20/05/2021~~7 6 SILVICULTURE OPERATION (KOTHE NATHA SINGH TO MEHMA SAWAI LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111469)
55 61828 25/05/2021~~31/05/2021~~7 6 SILVICULTURE OPERATION (KOTHE NATHA SINGH TO MEHMA SAWAI LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111469)
56 76454 03/06/2021~~09/06/2021~~7 6 SILVICULTURE OPERATION (MEHMA BHAGWANA TO KOTHE SANDHUAN LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111475)
57 284347 01/01/2022~~07/01/2022~~7 6 Construction of NEW WBM & Black top Link Roads Mehma Swai to Kothe Inder singh Tak (2020-21) (2611003/RC/9989062991)
58 353847 08/03/2022~~14/03/2022~~7 6 EARTH FILLING ON KACHA PATH, MEHMA SWAI 2021-22 (2611003054/RC/9989047838)
59 61051 24/05/2022~~30/05/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SEWAI 2022-23) (2611003054/IC/GIS/19785)
60 95948 07/06/2022~~13/06/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SEWAI 2022-23) (2611003054/IC/GIS/19785)
61 260938 Bhinder Singh 04/10/2022~~10/10/2022~~7 6 Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619)
62 261505 sarabjit Kaur 04/10/2022~~10/10/2022~~7 6 Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619)
63 287606 27/10/2022~~02/11/2022~~7 6 LAND LEVELLING OF BERMS AND ROADSIDE PLANTATION, MEHMA SWAI 2020-21 (2611003054/RC/9989026484)
64 299179 Bhinder Singh 04/11/2022~~10/11/2022~~7 6 LAND LEVELLING OF BERMS AND ROADSIDE PLANTATION, MEHMA SWAI 2020-21 (2611003054/RC/9989026484)
65 299180 sarabjit Kaur 04/11/2022~~10/11/2022~~7 6 LAND LEVELLING OF BERMS AND ROADSIDE PLANTATION, MEHMA SWAI 2020-21 (2611003054/RC/9989026484)
66 308196 12/11/2022~~18/11/2022~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)
67 326645 19/11/2022~~25/11/2022~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)
68 334219 26/11/2022~~02/12/2022~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)
69 379064 24/12/2022~~30/12/2022~~7 6 Repair & Maintainance of mini percolation Tank for Community at waterworks Mehma Sewai(2022-23) (2611003054/WC/9989002509)
70 494523 23/03/2023~~29/03/2023~~7 6 Construction of NEW WBM & Black top Link Roads Mehma Swai to Kothe Inder singh Tak (2020-21) (2611003/RC/9989062991)
71 66797 20/05/2023~~26/05/2023~~7 6 Repair & Mtc. of disty/minor/sub minor Banks for Comty Mehmamada RD 0-37500 (23-24) (2611003/IC/106081)
72 80561 27/05/2023~~02/06/2023~~7 6 Rpr & Mtc. of disty. minor banks for comm. int. clr. of Mehmamada Rd0-37500 (2611003/IC/104583)
73 97848 03/06/2023~~09/06/2023~~7 6 Rpr & Mtc. of disty. minor banks for comm. int. clr. of Mehmamada Rd0-37500 (2611003/IC/104583)
74 120130 10/06/2023~~16/06/2023~~7 6 Rpr & Mtc. of disty. minor banks for comm. int. clr. of Mehmamada Rd0-37500 (2611003/IC/104583)
75 141152 17/06/2023~~23/06/2023~~7 6 Rpr & Mtc. of disty. minor banks for comm. int. clr. of Mehmamada Rd0-37500 (2611003/IC/104583)
76 152002 24/06/2023~~30/06/2023~~7 6 Repair & Mtc. of disty/minor/sub minor Banks for Comty Mehmamada RD 0-37500 (23-24) (2611003/IC/106081)
77 168394 05/07/2023~~11/07/2023~~7 6 Repair & Mtc. of disty/minor/sub minor Banks for Comty Mehmamada RD 0-37500 (23-24) (2611003/IC/106081)
78 230204 15/08/2023~~21/08/2023~~7 6 Maintenance of Plantation related work Ablu to Kothe Kaur Singh Wala Link Road B/S(2022-23) (2611003/DP/130040)
79 233185 Bhinder Singh 18/08/2023~~24/08/2023~~7 6 Repair & Mtc. of disty/minor/sub minor Banks for Comty Mehmamada RD 0-37500 (23-24) (2611003/IC/106081)
80 237700 25/08/2023~~31/08/2023~~7 6 Repair & Mtc. of disty/minor/sub minor Banks for Comty Mehmamada RD 0-37500 (23-24) (2611003/IC/106081)
81 253902 sarabjit Kaur 08/09/2023~~14/09/2023~~7 6 Repair & Mtc. of disty/minor/sub minor Banks for Comty Mehmamada RD 0-37500 (23-24) (2611003/IC/106081)
82 266035 Bhinder Singh 14/09/2023~~20/09/2023~~7 6 550 PLANTATION MAINTENANCE, MEHMA SWAI 2021-22 (2611003054/DP/118164)
83 301277 sarabjit Kaur 14/10/2023~~20/10/2023~~7 6 Renovation of community water harvesting ponds for community Vehre wala mehma sewai 23 24 (2611003054/WH/GIS/24175)
84 310829 21/10/2023~~27/10/2023~~7 6 Repair & Mtc. of Bitumen Top Roads for Community Road Berms(Mehma Sewai 23 -24) (2611003054/RC/GIS/24983)
85 333154 07/11/2023~~10/11/2023~~4 4 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580)
86 338028 11/11/2023~~17/11/2023~~7 6 Rep.& mtc. of Canals-Silt Clr. of Kotbhai Disty RD 10000-77670, 23-24 (2611003/IC/110579)
87 346727 18/11/2023~~24/11/2023~~7 6 Rep.& mtc. of Canals-Silt Clr. of Kotbhai Disty RD 10000-77670, 23-24 (2611003/IC/110579)
88 368211 30/11/2023~~06/12/2023~~7 6 Rep.& mtc. of Canals-Silt Clr. of Kotbhai Disty RD 10000-77670, 23-24 (2611003/IC/110579)
89 470364 20/02/2024~~26/02/2024~~7 6 Rep. of Watercourses of outlet RD 29174L of Deon Mr of Kotbhai Disty Mehma Sewai 23 24 (2611003/IC/112877)

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 Bhinder Singh 21/08/2014 3 earth work on Berms(Mehma swai 2014-15) (2611003054/RC/25729) 1186 600 0
2 Bhinder Singh 05/02/2015 7 Earth work on Kacha Path (2611003054/RC/36723) 1586 1400 0
Sub Total FY 1415 10 2000 0
3 Bhinder Singh 14/08/2015 4 E/work on Road Berms(15-16 M Sewai) (2611003054/RC/38650) 861 840 0
4 Bhinder Singh 19/08/2015 4 E/f in waterworks (mehma Sewai 2015-16) (2611003054/LD/23572) 945 840 0
5 Bhinder Singh 09/11/2015 2 internal celerances Water channel 26678(M sewai (50563 )15-16) (2611/IC/13955) 1736 420 0
6 sarabjit Kaur 25/02/2016 6 earth work on kacha path(15-16 M sewai) (2611003054/RC/39619) 2671 1260 0
7 sarabjit Kaur 08/03/2016 5 Cleaning of weeds & unwanted Plants(Block Bathinda)2015-16 (2611/IC/15129) 2937 1050 0
Sub Total FY 1516 21 4410 0
8 sarabjit Kaur 06/05/2016 4 E/work on sides,Silt from water F(Mehma Sewai)(2016-17) (2611003054/IC/15542) 534 872 0
9 sarabjit Kaur 04/06/2016 6 E/ F in kacha Rasta (mehma Sawaii 2016-17) (2611003054/RC/53987) 1045 1308 0
10 sarabjit Kaur 25/06/2016 6 De-Silting of pond (Mehma Sewai)(2016-17) (2611003054/WH/33635) 1231 1308 0
11 sarabjit Kaur 06/09/2016 7 E/WORK ON BERMS OF ROADS 2016-17 (MEHMA SEWAI) (2611003054/RC/45648) 2130 1526 0
12 sarabjit Kaur 28/12/2016 6 E/ F in kacha Rasta (mehma Sawaii 2016-17) (2611003054/RC/53987) 3265 1308 0
Sub Total FY 1617 29 6322 0
13 sarabjit Kaur 18/05/2017 4 E/work on sides,Silt from water channel (mehma sawaii 2017-18) (2611003054/IC/18183) 589 932 0
14 Bhinder Singh 26/09/2017 7 E/Filling in kacha Path (Mehma Sawaii) 2017-18 (2611003054/RC/59952) 1999 1631 0
15 Bhinder Singh 07/12/2017 1 De-Silting of Pond-1-18) M Sewai (2611003054/WH/40701) 2533 233 0
16 Bhinder Singh 10/01/2018 7 De-Silting of Pond-1-18) M Sewai (2611003054/WH/40701) 2869 1631 0
Sub Total FY 1718 19 4427 0
17 sarabjit Kaur 15/11/2018 8 E/ Filling on Sides of Water Course(Mehma Sewai 2018-19) (2611003054/IC/39232) 1899 1920 0
18 sarabjit Kaur 22/01/2019 7 E/w on Berms(Mehma Sewai 2018-19) (2611003054/RC/88977) 2808 1680 0
19 sarabjit Kaur 30/01/2019 1 Laying and construction of bed of interlock tiles on roadside(2018-19 Mehma sewai,Goniana) (2611003054/RC/9988984807) 2929 200 0
20 sarabjit Kaur 25/02/2019 7 E/W on kacha path(Mehma sewai 2018-19) (2611003054/RC/9988985153) 3267 1680 0
Sub Total FY 1819 23 5480 0
21 sarabjit Kaur 16/04/2019 6 Earth Work in Waterworks(Mehma Sewai 2018-19) (2611003054/LD/83536) 146 1446 0
22 sarabjit Kaur 22/05/2019 6 E/ Filling on Sides of Water Course(Mehma Sewai 2018-19) (2611003054/IC/39232) 424 1446 0
23 sarabjit Kaur 01/07/2019 6 Plantation Shri Guru Nanak Dev Ji Project 550(Mehma sarja)Sukhdeep Singh 2019-20 (2611/DP/88936) 986 1446 0
24 sarabjit Kaur 06/12/2019 3 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617) 2507 723 0
25 sarabjit Kaur 13/12/2019 5 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617) 2511 1205 0
26 sarabjit Kaur 26/12/2019 6 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617) 2596 1446 0
27 sarabjit Kaur 17/02/2020 6 Earth Work on Road Berms(Mehma Sewai 2019-20) (2611003054/RC/9989002588) 2927 1260 0
28 sarabjit Kaur 28/02/2020 6 New Plantation (Ablu Ganga Link Road)(Ablu 2019-20) (2611/DP/87646) 3112 1446 0
29 Bhinder Singh 13/03/2020 6 2nd MantenanceOfPlantation year 2017-18(KotheSandhuaToMehma BhagwanaLinkRoadKM0-7(KotheSandhua19-20) (2611/DP/87664) 3386 1446 0
30 sarabjit Kaur 13/03/2020 6 Maintances Of Plantation year 2019 Kothe Natha Singh To Dan Singh Wala KM 0-5 B/S(Kothe Natha 19-20) (2611/DP/87658) 3387 1446 0
Sub Total FY 1920 56 13310 0
31 sarabjit Kaur 28/04/2020 6 2nd MantenanceOfPlantation year 2017-18(KotheSandhuaToMehma BhagwanaLinkRoadKM0-7(KotheSandhua19-20) (2611/DP/87664) 200 1578 0
32 sarabjit Kaur 09/05/2020 6 Maintances Of Plantation year 2019 Kothe Natha Singh To Dan Singh Wala KM 0-5 B/S(Kothe Natha 19-20) (2611/DP/87658) 370 1578 0
33 sarabjit Kaur 23/07/2020 6 NEW PLANTATION (ABLU TO KOTHE KAUR SINGH LINK ROAD) 2020-21 (2611003/DP/107424) 1571 1578 0
34 sarabjit Kaur 30/07/2020 6 NEW PLANTATION (ABLU TO KOTHE KAUR SINGH LINK ROAD) 2020-21 (2611003/DP/107424) 1779 1578 0
35 sarabjit Kaur 06/08/2020 6 NEW PLANTATION (ABLU TO KOTHE KAUR SINGH LINK ROAD) 2020-21 (2611003/DP/107424) 2011 1578 0
36 sarabjit Kaur 13/08/2020 6 NEW PLANTATION (ABLU TO KOTHE KAUR SINGH LINK ROAD) 2020-21 (2611003/DP/107424) 2201 1578 0
37 sarabjit Kaur 20/08/2020 6 NEW PLANTATION (ABLU TO KOTHE KAUR SINGH LINK ROAD) 2020-21 (2611003/DP/107424) 2367 1578 0
38 sarabjit Kaur 27/08/2020 6 NEW PLANTATION (ABLU TO KOTHE KAUR SINGH LINK ROAD) 2020-21 (2611003/DP/107424) 2579 1578 0
39 sarabjit Kaur 03/09/2020 3 NEW PLANTATION (ABLU TO KOTHE KAUR SINGH LINK ROAD) 2020-21 (2611003/DP/107424) 2753 789 0
40 sarabjit Kaur 10/09/2020 6 NEW PLANTATION (ABLU TO KOTHE KAUR SINGH LINK ROAD) 2020-21 (2611003/DP/107424) 2924 1578 0
41 sarabjit Kaur 17/09/2020 3 NEW PLANTATION (ABLU TO KOTHE KAUR SINGH LINK ROAD) 2020-21 (2611003/DP/107424) 3111 789 0
42 sarabjit Kaur 17/11/2020 6 SILVICULTURE OPERATION (JAITO ROAD TO DAN SINGH WALA TO GANGA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111458) 4059 1578 0
43 sarabjit Kaur 24/11/2020 6 SILVICULTURE OPERATION (JAITO ROAD TO DAN SINGH WALA TO GANGA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111458) 4160 1578 0
44 Bhinder Singh 03/12/2020 6 SILVICULTURE OPERATION (JAITO ROAD TO DAN SINGH WALA TO GANGA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111458) 4296 1578 0
45 sarabjit Kaur 03/12/2020 6 SILVICULTURE OPERATION (JAITO ROAD TO DAN SINGH WALA TO GANGA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111458) 4296 1578 0
46 Bhinder Singh 18/12/2020 6 SILVICULTURE OPERATION (JAITO ROAD TO DAN SINGH WALA TO GANGA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111458) 4518 1578 0
47 sarabjit Kaur 04/01/2021 6 SILVICULTURE OPERATION (JAITO ROAD TO DAN SINGH WALA TO GANGA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111458) 4728 1578 0
48 sarabjit Kaur 12/01/2021 3 SILVICULTURE OPERATION (JAITO ROAD TO DAN SINGH WALA TO GANGA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111458) 4844 789 0
Sub Total FY 2021 99 26037 0
49 sarabjit Kaur 06/04/2021 6 SILVICULTURE OPERATION (MEHMA BHAGWANA TO KOTHE SANDHUAN LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111475) 73 1614 0
50 sarabjit Kaur 19/04/2021 6 SILVICULTURE OPERATION (KOTHE NATHA SINGH TO MEHMA SAWAI LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111469) 207 1614 0
51 sarabjit Kaur 30/04/2021 6 SILVICULTURE OPERATION (KOTHE NATHA SINGH TO MEHMA SAWAI LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111469) 385 1614 0
52 sarabjit Kaur 07/05/2021 6 SILVICULTURE OPERATION (KOTHE NATHA SINGH TO MEHMA SAWAI LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111469) 494 1614 0
53 sarabjit Kaur 14/05/2021 6 SILVICULTURE OPERATION (KOTHE NATHA SINGH TO MEHMA SAWAI LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111469) 572 1614 0
54 sarabjit Kaur 25/05/2021 6 SILVICULTURE OPERATION (KOTHE NATHA SINGH TO MEHMA SAWAI LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111469) 659 1614 0
55 sarabjit Kaur 03/06/2021 6 SILVICULTURE OPERATION (MEHMA BHAGWANA TO KOTHE SANDHUAN LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111475) 783 1614 0
56 sarabjit Kaur 01/01/2022 5 Construction of NEW WBM & Black top Link Roads Mehma Swai to Kothe Inder singh Tak (2020-21) (2611003/RC/9989062991) 2580 1345 0
Sub Total FY 2122 47 12643 0
57 sarabjit Kaur 24/05/2022 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SEWAI 2022-23) (2611003054/IC/GIS/19785) 1408 1692 0
58 sarabjit Kaur 07/06/2022 5 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SEWAI 2022-23) (2611003054/IC/GIS/19785) 2350 1410 0
59 Bhinder Singh 04/10/2022 6 Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619) 6187 1692 0
60 sarabjit Kaur 04/10/2022 6 Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619) 6187 1692 0
61 sarabjit Kaur 27/10/2022 3 LAND LEVELLING OF BERMS AND ROADSIDE PLANTATION, MEHMA SWAI 2020-21 (2611003054/RC/9989026484) 6924 846 0
62 Bhinder Singh 04/11/2022 3 LAND LEVELLING OF BERMS AND ROADSIDE PLANTATION, MEHMA SWAI 2020-21 (2611003054/RC/9989026484) 7259 750 0
63 sarabjit Kaur 04/11/2022 6 LAND LEVELLING OF BERMS AND ROADSIDE PLANTATION, MEHMA SWAI 2020-21 (2611003054/RC/9989026484) 7259 1500 0
64 sarabjit Kaur 12/11/2022 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 7660 1692 0
65 sarabjit Kaur 19/11/2022 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 8030 1692 0
66 sarabjit Kaur 26/11/2022 5 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 8316 1410 0
67 sarabjit Kaur 24/12/2022 5 Repair & Maintainance of mini percolation Tank for Community at waterworks Mehma Sewai(2022-23) (2611003054/WC/9989002509) 9283 1410 0
68 sarabjit Kaur 23/03/2023 2 Construction of NEW WBM & Black top Link Roads Mehma Swai to Kothe Inder singh Tak (2020-21) (2611003/RC/9989062991) 11695 564 0
Sub Total FY 2223 59 16350 0
69 sarabjit Kaur 20/05/2023 6 Repair & Mtc. of disty/minor/sub minor Banks for Comty Mehmamada RD 0-37500 (23-24) (2611003/IC/106081) 1749 1818 0
70 sarabjit Kaur 27/05/2023 5 Rpr & Mtc. of disty. minor banks for comm. int. clr. of Mehmamada Rd0-37500 (2611003/IC/104583) 2152 1515 0
71 sarabjit Kaur 03/06/2023 6 Rpr & Mtc. of disty. minor banks for comm. int. clr. of Mehmamada Rd0-37500 (2611003/IC/104583) 2603 1818 0
72 sarabjit Kaur 05/07/2023 6 Repair & Mtc. of disty/minor/sub minor Banks for Comty Mehmamada RD 0-37500 (23-24) (2611003/IC/106081) 4423 1818 0
73 Bhinder Singh 18/08/2023 4 Repair & Mtc. of disty/minor/sub minor Banks for Comty Mehmamada RD 0-37500 (23-24) (2611003/IC/106081) 5897 1212 0
74 Bhinder Singh 25/08/2023 4 Repair & Mtc. of disty/minor/sub minor Banks for Comty Mehmamada RD 0-37500 (23-24) (2611003/IC/106081) 6033 1212 0
75 Bhinder Singh 14/09/2023 1 550 PLANTATION MAINTENANCE, MEHMA SWAI 2021-22 (2611003054/DP/118164) 6905 303 0
Sub Total FY 2324 32 9696 0