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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-019-001/26 Family Id: 26
Name of Head of Household: Paramjeet Singh
Name of Father/Husband: Mukhtyar Singh
Category: SC
Date of Registration: 3/25/2008
Address:
Villages:
Panchayat: ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 26
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Paramjeet Singh Male 40 State Bank of India
2 KULWANT KAUR Female 35 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 72129 Paramjeet Singh 16/03/2011~~29/03/2011~~14 14
2 7325 01/06/2012~~15/06/2012~~15 15
3 8490 16/06/2012~~23/06/2012~~8 8
4 8671 25/06/2012~~25/06/2012~~1 1
5 13697 26/06/2012~~29/06/2012~~4 4
6 16687 20/07/2012~~31/07/2012~~12 12
7 16710 01/08/2012~~15/08/2012~~15 15
8 16741 16/08/2012~~31/08/2012~~16 15
9 71274 16/11/2013~~30/11/2013~~15 15
10 77620 26/01/2016~~08/02/2016~~14 14
11 94053 09/02/2016~~22/02/2016~~14 14
12 7115 03/06/2016~~30/06/2016~~28 27
13 22489 05/07/2016~~25/07/2016~~21 21
14 38237 29/07/2016~~30/07/2016~~2 2
15 76233 03/08/2016~~16/08/2016~~14 14
16 114133 20/08/2016~~31/08/2016~~12 12
17 10759 16/05/2017~~23/05/2017~~8 7
18 97566 KULWANT KAUR 22/07/2017~~04/08/2017~~14 12
19 132507 05/08/2017~~18/08/2017~~14 12
20 169072 19/08/2017~~25/08/2017~~7 6
21 193530 Paramjeet Singh 01/09/2017~~07/09/2017~~7 6
22 202284 KULWANT KAUR 09/09/2017~~15/09/2017~~7 6
23 214546 16/09/2017~~22/09/2017~~7 6
24 309650 18/01/2018~~24/01/2018~~7 7
25 318767 01/02/2018~~07/02/2018~~7 7
26 354708 15/03/2018~~21/03/2018~~7 7
27 357995 Paramjeet Singh 22/03/2018~~26/03/2018~~5 5
28 20985 KULWANT KAUR 19/05/2018~~28/05/2018~~10 10
29 32666 30/05/2018~~04/06/2018~~6 6
30 96955 Paramjeet Singh 07/09/2018~~13/09/2018~~7 7
31 103153 KULWANT KAUR 14/09/2018~~20/09/2018~~7 7
32 298885 Paramjeet Singh 16/02/2019~~01/03/2019~~14 14
33 59479 KULWANT KAUR 15/05/2019~~21/05/2019~~7 7
34 70640 22/05/2019~~28/05/2019~~7 7
35 87258 29/05/2019~~04/06/2019~~7 7
36 238583 Paramjeet Singh 27/08/2019~~08/09/2019~~13 13
37 332045 KULWANT KAUR 04/12/2019~~17/12/2019~~14 14
38 344072 18/12/2019~~24/12/2019~~7 7
39 357332 Paramjeet Singh 11/01/2020~~17/01/2020~~7 7
40 23696 23/05/2020~~29/05/2020~~7 7
41 28426 30/05/2020~~01/06/2020~~3 3
42 172035 26/08/2020~~01/09/2020~~7 7
43 331135 KULWANT KAUR 22/12/2020~~28/12/2020~~7 6
44 350537 10/01/2021~~16/01/2021~~7 6
45 369791 Paramjeet Singh 27/01/2021~~09/02/2021~~14 12
46 386244 10/02/2021~~16/02/2021~~7 6
47 394674 KULWANT KAUR 17/02/2021~~23/02/2021~~7 6
48 410906 Paramjeet Singh 02/03/2021~~08/03/2021~~7 6
49 435736 23/03/2021~~29/03/2021~~7 6
50 188567 KULWANT KAUR 29/09/2021~~05/10/2021~~7 6
51 202531 07/10/2021~~13/10/2021~~7 6
52 283189 02/12/2021~~08/12/2021~~7 6
53 361162 15/01/2022~~21/01/2022~~7 6
54 369002 Paramjeet Singh 22/01/2022~~26/01/2022~~5 5
55 375664 KULWANT KAUR 29/01/2022~~03/02/2022~~6 6
56 382603 Paramjeet Singh 05/02/2022~~09/02/2022~~5 5
57 403648 KULWANT KAUR 02/03/2022~~08/03/2022~~7 6
58 409602 09/03/2022~~15/03/2022~~7 6
59 417143 16/03/2022~~22/03/2022~~7 6
60 423870 23/03/2022~~29/03/2022~~7 6
61 47676 15/05/2022~~21/05/2022~~7 6
62 63603 22/05/2022~~28/05/2022~~7 6
63 273852 27/10/2022~~02/11/2022~~7 6
64 283453 04/11/2022~~10/11/2022~~7 6
65 301360 17/11/2022~~23/11/2022~~7 6
66 355324 17/12/2022~~23/12/2022~~7 6
67 363913 24/12/2022~~30/12/2022~~7 6
68 377488 05/01/2023~~11/01/2023~~7 6
69 385057 12/01/2023~~18/01/2023~~7 6
70 397704 20/01/2023~~26/01/2023~~7 6
71 418988 02/02/2023~~08/02/2023~~7 6
72 435945 10/02/2023~~16/02/2023~~7 6
73 456247 20/02/2023~~26/02/2023~~7 6
74 482566 28/02/2023~~06/03/2023~~7 6
75 504349 08/03/2023~~14/03/2023~~7 6
76 522865 16/03/2023~~22/03/2023~~7 6
77 537944 23/03/2023~~29/03/2023~~7 6
78 45844 03/05/2023~~09/05/2023~~7 6
79 61864 10/05/2023~~16/05/2023~~7 6
80 72872 17/05/2023~~23/05/2023~~7 6
81 98694 Paramjeet Singh 25/05/2023~~31/05/2023~~7 6
82 119058 KULWANT KAUR 01/06/2023~~07/06/2023~~7 6
83 138418 08/06/2023~~14/06/2023~~7 6
84 158704 16/06/2023~~22/06/2023~~7 6
85 352915 19/09/2023~~25/09/2023~~7 6
86 564528 21/12/2023~~27/12/2023~~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 72129 Paramjeet Singh 16/03/2011~~29/03/2011~~14 14 New Plantion (Buta Singh Wala) (2609008/LD/7380)
2 7325 01/06/2012~~15/06/2012~~15 15 cleance of banks,patries etc (2609008/IC/8287)
3 8490 16/06/2012~~23/06/2012~~8 8 cleance of banks,patries etc (2609008/IC/8287)
4 8671 25/06/2012~~25/06/2012~~1 1 cleance of banks,patries etc (2609008/IC/8287)
5 13697 26/06/2012~~29/06/2012~~4 4 cleance of banks,patries etc (2609008/IC/8287)
6 16687 20/07/2012~~31/07/2012~~12 12 cleance of banks,patries etc (2609008/IC/8287)
7 16710 01/08/2012~~15/08/2012~~15 15 cleance of banks,patries etc (2609008/IC/8287)
8 16741 16/08/2012~~31/08/2012~~16 15 cleance of banks,patries etc (2609008/IC/8287)
9 71274 16/11/2013~~30/11/2013~~15 15 rural conn/buta singh wala (2609008019/RC/23899)
10 77620 26/01/2016~~08/02/2016~~14 14 pwd madaheri to badshahpur shivpura (2609008/RC/46674)
11 94053 09/02/2016~~22/02/2016~~14 14 CLEARANCE OF WEED JALLA DEELA SARKANDA BOOTY ETC (2609008/IC/13272)
12 7115 03/06/2016~~30/06/2016~~28 27 nenhera wala buta singh wala da chapper (2609008019/WH/33483)
13 22489 05/07/2016~~25/07/2016~~21 21 nenhera wala buta singh wala da chapper (2609008019/WH/33483)
14 38237 29/07/2016~~30/07/2016~~2 2 land dev of buta singh wala (2609008019/LD/31486)
15 76233 03/08/2016~~16/08/2016~~14 14 nenhera wala buta singh wala da chapper (2609008019/WH/33483)
16 114133 20/08/2016~~31/08/2016~~12 12 harchandpura to gagga (2609008/RC/56083)
17 10759 16/05/2017~~23/05/2017~~8 7 Rural Connectivity/UJJAINMAJRA (2609008031/RC/66551)
18 97566 KULWANT KAUR 22/07/2017~~04/08/2017~~14 12 Flood Control/ buta singh wala (2609008019/FP/6548)
19 132507 05/08/2017~~18/08/2017~~14 12 Flood Control/ buta singh wala (2609008019/FP/6548)
20 169072 19/08/2017~~25/08/2017~~7 6 Land development/ shamshan ghat (2609008019/LD/41233)
21 193530 Paramjeet Singh 01/09/2017~~07/09/2017~~7 6 Rural Connectivity/ BUTA SINGH WALA TO NAGRI (2609008019/RC/69988)
22 202284 KULWANT KAUR 09/09/2017~~15/09/2017~~7 6 Rural Connectivity/ BUTA SINGH WALA TO NAGRI (2609008019/RC/69988)
23 214546 16/09/2017~~22/09/2017~~7 6 Rural Connectivity/ BUTA SINGH WALA TO NAGRI (2609008019/RC/69988)
24 309650 18/01/2018~~24/01/2018~~7 7 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
25 318767 01/02/2018~~07/02/2018~~7 7 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
26 354708 15/03/2018~~21/03/2018~~7 7 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
27 357995 Paramjeet Singh 22/03/2018~~26/03/2018~~5 5 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
28 20985 KULWANT KAUR 19/05/2018~~28/05/2018~~10 10 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381)
29 32666 30/05/2018~~04/06/2018~~6 6 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381)
30 96955 Paramjeet Singh 07/09/2018~~13/09/2018~~7 7 LD Shamshan Ghat Buta Singh Wala (2609008019/LD/82272)
31 103153 KULWANT KAUR 14/09/2018~~20/09/2018~~7 7 LD Shamshan Ghat Buta Singh Wala (2609008019/LD/82272)
32 298885 Paramjeet Singh 16/02/2019~~01/03/2019~~14 14 Water Works Ground Buta Singh Wala (2609008019/LD/9988985912)
33 59479 KULWANT KAUR 15/05/2019~~21/05/2019~~7 7 550 Plants under GURU NANAK DEV JI 550TH PARKASH UTSAV CELEBRATION (2609008019/DP/89259)
34 70640 22/05/2019~~28/05/2019~~7 7 RC From Village to Kalwanu di hd tak buta singh wala (2609008019/RC/9988996083)
35 87258 29/05/2019~~04/06/2019~~7 7 BERMS From village to Sodhiwala di had tak earth work (2609008019/RC/9988997124)
36 238583 Paramjeet Singh 27/08/2019~~08/09/2019~~13 13 POND BUTA SINGH WALA (2609008019/WH/86042)
37 332045 KULWANT KAUR 04/12/2019~~17/12/2019~~14 14 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643)
38 344072 18/12/2019~~24/12/2019~~7 7 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643)
39 357332 Paramjeet Singh 11/01/2020~~17/01/2020~~7 7 550 Plants under GURU NANAK DEV JI 550TH PARKASH UTSAV CELEBRATION (2609008019/DP/89259)
40 23696 23/05/2020~~29/05/2020~~7 7 Repair and maintenance of Disty canal.dhanethaRD(0-28000) (2609008/IC/50823)
41 28426 30/05/2020~~01/06/2020~~3 3 Repair and maintenance of Disty canal.dhanethaRD(0-28000) (2609008/IC/50823)
42 172035 26/08/2020~~01/09/2020~~7 7 Water works Ground LAND LEVELLING Buta singh wala (2609008019/LD/9988993475)
43 331135 KULWANT KAUR 22/12/2020~~28/12/2020~~7 6 Construction of Nursery at panchayti zameen of village Butta singh wala (2609008019/DP/113473)
44 350537 10/01/2021~~16/01/2021~~7 6 Construction of Nursery at panchayti zameen of village Butta singh wala (2609008019/DP/113473)
45 369791 Paramjeet Singh 27/01/2021~~09/02/2021~~14 12 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
46 386244 10/02/2021~~16/02/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
47 394674 KULWANT KAUR 17/02/2021~~23/02/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
48 410906 Paramjeet Singh 02/03/2021~~08/03/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
49 435736 23/03/2021~~29/03/2021~~7 6 Link Road te plants di maintaince and repair(Mardhaheri to marori) (2609008/DP/109307)
50 188567 KULWANT KAUR 29/09/2021~~05/10/2021~~7 6 DESILTING OF POND IN BUTA SINGH Wala (2609008019/WH/9989014784)
51 202531 07/10/2021~~13/10/2021~~7 6 DESILTING OF POND IN BUTA SINGH Wala (2609008019/WH/9989014784)
52 283189 02/12/2021~~08/12/2021~~7 6 Land levelling of panchayti khed stadiam at vill BUTA SINGH WALA (2609008019/LD/9989019258)
53 361162 15/01/2022~~21/01/2022~~7 6 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400)
54 369002 Paramjeet Singh 22/01/2022~~26/01/2022~~5 5 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400)
55 375664 KULWANT KAUR 29/01/2022~~03/02/2022~~6 6 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400)
56 382603 Paramjeet Singh 05/02/2022~~09/02/2022~~5 5 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400)
57 403648 KULWANT KAUR 02/03/2022~~08/03/2022~~7 6 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400)
58 409602 09/03/2022~~15/03/2022~~7 6 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400)
59 417143 16/03/2022~~22/03/2022~~7 6 repair and maintance of jungle clearence of rd 390250 to 402570 (2609008/IC/94318)
60 423870 23/03/2022~~29/03/2022~~7 6 repair and maintance of jungle clearence of rd 390250 to 402570 (2609008/IC/94318)
61 47676 15/05/2022~~21/05/2022~~7 6 repair and maintaince of vill to badshapur minor 14986 (2609008071/IC/97080)
62 63603 22/05/2022~~28/05/2022~~7 6 repair and maintaince of vill to badshapur minor 14986 (2609008071/IC/97080)
63 273852 27/10/2022~~02/11/2022~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923)
64 283453 04/11/2022~~10/11/2022~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923)
65 301360 17/11/2022~~23/11/2022~~7 6 land levelling of water works at vill buta singh wala (2609008019/LD/9989032117)
66 355324 17/12/2022~~23/12/2022~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923)
67 363913 24/12/2022~~30/12/2022~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923)
68 377488 05/01/2023~~11/01/2023~~7 6 Repair and maintenance of distributary canal RD 0-25000 (2609008/IC/101127)
69 385057 12/01/2023~~18/01/2023~~7 6 Repair and maintenance of distributary canal RD 0-25000 (2609008/IC/101127)
70 397704 20/01/2023~~26/01/2023~~7 6 Repair and maintenance of distributary canal RD 0-25000 (2609008/IC/101127)
71 418988 02/02/2023~~08/02/2023~~7 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195)
72 435945 10/02/2023~~16/02/2023~~7 6 Repair and maintenance of distributary canal RD 0-25000 (2609008/IC/101127)
73 456247 20/02/2023~~26/02/2023~~7 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195)
74 482566 28/02/2023~~06/03/2023~~7 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195)
75 504349 08/03/2023~~14/03/2023~~7 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195)
76 522865 16/03/2023~~22/03/2023~~7 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195)
77 537944 23/03/2023~~29/03/2023~~7 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195)
78 45844 03/05/2023~~09/05/2023~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923)
79 61864 10/05/2023~~16/05/2023~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923)
80 72872 17/05/2023~~23/05/2023~~7 6 Repair Maintenance and Jungle Clearance RD 390250-402570 (2609008/IC/103465)
81 98694 Paramjeet Singh 25/05/2023~~31/05/2023~~7 6 Repair Maintenance and Jungle Clearance RD 390250-402570 (2609008/IC/103465)
82 119058 KULWANT KAUR 01/06/2023~~07/06/2023~~7 6 Repair Maintenance and Jungle Clearance RD 390250-402570 (2609008/IC/103465)
83 138418 08/06/2023~~14/06/2023~~7 6 Repair Maintenance and Jungle Clearance RD 373000-390250 (2609008/IC/103462)
84 158704 16/06/2023~~22/06/2023~~7 6 Repair Maintenance and Jungle Clearance RD 390250-402570 (2609008/IC/103465)
85 352915 19/09/2023~~25/09/2023~~7 6 Repair Maintenance and Jungle Clearance RD 390250-402570 (2609008/IC/103465)
86 564528 21/12/2023~~27/12/2023~~7 6 Repair and Maintainance For Badshahpur Minor RD 0-14388 Choa Link 2 RD 0-30000 and 0-5703 (2609008/IC/110422)

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 Paramjeet Singh 16/03/2011 12 New Plantion (Buta Singh Wala) (2609008/LD/7380) 727 1476 0
Sub Total FY 1011 12 1476 0
2 Paramjeet Singh 01/06/2012 13 cleance of banks,patries etc (2609008/IC/8287) 2334 2158 0
3 Paramjeet Singh 16/06/2012 7 cleance of banks,patries etc (2609008/IC/8287) 2335 1162 0
4 Paramjeet Singh 25/06/2012 1 cleance of banks,patries etc (2609008/IC/8287) 2339 166 0
5 Paramjeet Singh 26/06/2012 4 cleance of banks,patries etc (2609008/IC/8287) 2048 664 0
6 Paramjeet Singh 19/07/2012 10 cleance of banks,patries etc (2609008/IC/8287) 2043 1660 0
7 Paramjeet Singh 01/08/2012 13 cleance of banks,patries etc (2609008/IC/8287) 2046 2158 0
8 Paramjeet Singh 16/08/2012 11 cleance of banks,patries etc (2609008/IC/8287) 2431 1826 0
Sub Total FY 1213 59 9794 0
9 Paramjeet Singh 16/11/2013 15 rural conn/buta singh wala (2609008019/RC/23899) 957 2760 0
Sub Total FY 1314 15 2760 0
10 Paramjeet Singh 26/01/2016 6 pwd madaheri to badshahpur shivpura (2609008/RC/46674) 1179 1260 0
11 Paramjeet Singh 02/02/2016 6 pwd madaheri to badshahpur shivpura (2609008/RC/46674) 1187 1260 0
12 Paramjeet Singh 09/02/2016 6 CLEARANCE OF WEED JALLA DEELA SARKANDA BOOTY ETC (2609008/IC/13272) 1598 1260 0
Sub Total FY 1516 18 3780 0
13 Paramjeet Singh 08/06/2016 6 nenhera wala buta singh wala da chapper (2609008019/WH/33483) 115 1308 0
14 Paramjeet Singh 17/06/2016 6 nenhera wala buta singh wala da chapper (2609008019/WH/33483) 236 1308 0
15 Paramjeet Singh 24/06/2016 6 nenhera wala buta singh wala da chapper (2609008019/WH/33483) 271 1308 0
16 Paramjeet Singh 05/07/2016 6 nenhera wala buta singh wala da chapper (2609008019/WH/33483) 355 1308 0
17 Paramjeet Singh 29/07/2016 2 land dev of buta singh wala (2609008019/LD/31486) 745 436 0
18 Paramjeet Singh 03/08/2016 5 nenhera wala buta singh wala da chapper (2609008019/WH/33483) 932 1090 0
19 Paramjeet Singh 12/08/2016 5 nenhera wala buta singh wala da chapper (2609008019/WH/33483) 1079 1090 0
20 Paramjeet Singh 20/08/2016 6 harchandpura to gagga (2609008/RC/56083) 1291 1308 0
21 Paramjeet Singh 27/08/2016 4 harchandpura to gagga (2609008/RC/56083) 1444 872 0
Sub Total FY 1617 46 10028 0
22 Paramjeet Singh 16/05/2017 6 Rural Connectivity/UJJAINMAJRA (2609008031/RC/66551) 99 1398 0
23 KULWANT KAUR 22/07/2017 5 Flood Control/ buta singh wala (2609008019/FP/6548) 1537 1165 0
24 KULWANT KAUR 29/07/2017 5 Flood Control/ buta singh wala (2609008019/FP/6548) 1544 1165 0
25 KULWANT KAUR 05/08/2017 5 Flood Control/ buta singh wala (2609008019/FP/6548) 2103 1165 0
26 KULWANT KAUR 12/08/2017 4 Flood Control/ buta singh wala (2609008019/FP/6548) 2365 932 0
27 KULWANT KAUR 19/08/2017 5 Land development/ shamshan ghat (2609008019/LD/41233) 2582 1165 0
28 Paramjeet Singh 02/09/2017 5 Rural Connectivity/ BUTA SINGH WALA TO NAGRI (2609008019/RC/69988) 2816 1165 0
29 KULWANT KAUR 09/09/2017 6 Rural Connectivity/ BUTA SINGH WALA TO NAGRI (2609008019/RC/69988) 2946 1398 0
30 KULWANT KAUR 16/09/2017 6 Rural Connectivity/ BUTA SINGH WALA TO NAGRI (2609008019/RC/69988) 3092 1398 0
31 KULWANT KAUR 18/01/2018 6 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879) 4039 1398 0
32 KULWANT KAUR 01/02/2018 6 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879) 4179 1398 0
33 Paramjeet Singh 22/03/2018 3 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879) 4845 699 0
Sub Total FY 1718 62 14446 0
34 KULWANT KAUR 19/05/2018 2 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381) 337 480 0
35 KULWANT KAUR 22/05/2018 6 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381) 354 1440 0
36 KULWANT KAUR 29/05/2018 6 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381) 468 1440 0
37 Paramjeet Singh 08/09/2018 6 LD Shamshan Ghat Buta Singh Wala (2609008019/LD/82272) 1611 1440 0
38 KULWANT KAUR 15/09/2018 4 LD Shamshan Ghat Buta Singh Wala (2609008019/LD/82272) 1734 960 0
39 Paramjeet Singh 16/02/2019 6 Water Works Ground Buta Singh Wala (2609008019/LD/9988985912) 5246 1440 0
Sub Total FY 1819 30 7200 0
40 KULWANT KAUR 22/05/2019 1 RC From Village to Kalwanu di hd tak buta singh wala (2609008019/RC/9988996083) 775 241 0
41 KULWANT KAUR 29/05/2019 6 BERMS From village to Sodhiwala di had tak earth work (2609008019/RC/9988997124) 952 1446 0
42 Paramjeet Singh 27/08/2019 6 POND BUTA SINGH WALA (2609008019/WH/86042) 2729 1446 0
43 KULWANT KAUR 11/12/2019 5 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643) 4128 1205 0
44 KULWANT KAUR 18/12/2019 6 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643) 4299 1446 0
45 Paramjeet Singh 11/01/2020 6 550 Plants under GURU NANAK DEV JI 550TH PARKASH UTSAV CELEBRATION (2609008019/DP/89259) 4588 1446 0
Sub Total FY 1920 30 7230 0
46 Paramjeet Singh 24/05/2020 2 Repair and maintenance of Disty canal.dhanethaRD(0-28000) (2609008/IC/50823) 624 526 0
47 Paramjeet Singh 26/05/2020 6 Repair and maintenance of Disty canal.dhanethaRD(0-28000) (2609008/IC/50823) 654 1578 0
48 KULWANT KAUR 10/01/2021 4 Construction of Nursery at panchayti zameen of village Butta singh wala (2609008019/DP/113473) 5656 1052 0
49 KULWANT KAUR 15/01/2021 1 Construction of Nursery at panchayti zameen of village Butta singh wala (2609008019/DP/113473) 5658 263 0
50 Paramjeet Singh 27/01/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 5911 1578 0
51 Paramjeet Singh 03/02/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 5914 1578 0
52 Paramjeet Singh 10/02/2021 1 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 6129 263 0
53 KULWANT KAUR 17/02/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 6226 1578 0
54 Paramjeet Singh 02/03/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 6462 1578 0
55 Paramjeet Singh 23/03/2021 6 Link Road te plants di maintaince and repair(Mardhaheri to marori) (2609008/DP/109307) 6793 1578 0
Sub Total FY 2021 44 11572 0
56 KULWANT KAUR 29/09/2021 6 DESILTING OF POND IN BUTA SINGH Wala (2609008019/WH/9989014784) 2142 1614 0
57 KULWANT KAUR 07/10/2021 6 DESILTING OF POND IN BUTA SINGH Wala (2609008019/WH/9989014784) 2310 1614 0
58 KULWANT KAUR 02/12/2021 5 Land levelling of panchayti khed stadiam at vill BUTA SINGH WALA (2609008019/LD/9989019258) 3117 1345 0
59 KULWANT KAUR 13/01/2022 5 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400) 3935 1345 0
60 Paramjeet Singh 22/01/2022 4 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400) 4082 1076 0
61 KULWANT KAUR 29/01/2022 5 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400) 4186 1345 0
62 Paramjeet Singh 05/02/2022 5 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400) 4301 1345 0
63 KULWANT KAUR 02/03/2022 6 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400) 4559 1614 0
64 KULWANT KAUR 09/03/2022 6 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400) 4712 1614 0
65 KULWANT KAUR 16/03/2022 6 repair and maintance of jungle clearence of rd 390250 to 402570 (2609008/IC/94318) 4926 1614 0
66 KULWANT KAUR 23/03/2022 5 repair and maintance of jungle clearence of rd 390250 to 402570 (2609008/IC/94318) 5075 1345 1345
Sub Total FY 2122 59 15871 1345
67 KULWANT KAUR 15/05/2022 5 repair and maintaince of vill to badshapur minor 14986 (2609008071/IC/97080) 985 1410 0
68 KULWANT KAUR 22/05/2022 4 repair and maintaince of vill to badshapur minor 14986 (2609008071/IC/97080) 1171 1128 0
69 KULWANT KAUR 27/10/2022 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923) 4154 1692 0
70 KULWANT KAUR 04/11/2022 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923) 4328 1692 0
71 KULWANT KAUR 17/11/2022 6 land levelling of water works at vill buta singh wala (2609008019/LD/9989032117) 4638 1692 0
72 KULWANT KAUR 17/12/2022 5 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923) 5333 1410 0
73 KULWANT KAUR 24/12/2022 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923) 5439 1692 0
74 KULWANT KAUR 05/01/2023 2 Repair and maintenance of distributary canal RD 0-25000 (2609008/IC/101127) 5536 564 0
75 KULWANT KAUR 12/01/2023 5 Repair and maintenance of distributary canal RD 0-25000 (2609008/IC/101127) 5634 1410 0
76 KULWANT KAUR 20/01/2023 5 Repair and maintenance of distributary canal RD 0-25000 (2609008/IC/101127) 5843 1410 0
77 KULWANT KAUR 02/02/2023 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195) 6158 1692 0
78 KULWANT KAUR 10/02/2023 5 Repair and maintenance of distributary canal RD 0-25000 (2609008/IC/101127) 6379 1410 0
79 KULWANT KAUR 20/02/2023 5 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195) 6743 1410 0
80 KULWANT KAUR 28/02/2023 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195) 7091 1692 0
81 KULWANT KAUR 08/03/2023 4 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195) 7317 1128 0
82 KULWANT KAUR 16/03/2023 5 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195) 7616 1410 0
83 KULWANT KAUR 23/03/2023 4 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195) 7761 1128 0
Sub Total FY 2223 85 23970 0
84 KULWANT KAUR 03/05/2023 4 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923) 685 1212 0
85 KULWANT KAUR 16/05/2023 5 Repair Maintenance and Jungle Clearance RD 390250-402570 (2609008/IC/103465) 1140 1515 0
86 Paramjeet Singh 25/05/2023 3 Repair Maintenance and Jungle Clearance RD 390250-402570 (2609008/IC/103465) 1582 909 0
87 KULWANT KAUR 01/06/2023 6 Repair Maintenance and Jungle Clearance RD 390250-402570 (2609008/IC/103465) 1865 1818 0
88 KULWANT KAUR 08/06/2023 6 Repair Maintenance and Jungle Clearance RD 373000-390250 (2609008/IC/103462) 2141 1818 0
89 KULWANT KAUR 16/06/2023 4 Repair Maintenance and Jungle Clearance RD 390250-402570 (2609008/IC/103465) 2418 1212 0
90 KULWANT KAUR 19/09/2023 4 Repair Maintenance and Jungle Clearance RD 390250-402570 (2609008/IC/103465) 5214 1212 0
Sub Total FY 2324 32 9696 0