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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-006-001/10 Family Id: 10
Name of Head of Household: Bhag Kaur
Name of Father/Husband: Dhan Singh
Category: SC
Date of Registration: 6/4/2009
Address:
Villages:
Panchayat: ਭੂੱਟਾ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 10
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhag Kaur Female 65 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 31204 Bhag Kaur 28/05/2014~~31/05/2014~~4 4
2 47118 05/06/2014~~20/06/2014~~16 14
3 67243 24/06/2014~~01/07/2014~~8 7
4 75082 02/07/2014~~12/07/2014~~11 10
5 77550 25/05/2016~~31/05/2016~~7 6
6 90127 02/06/2016~~12/06/2016~~11 10
7 120505 14/06/2016~~30/06/2016~~17 15
8 179915 09/08/2016~~22/08/2016~~14 12
9 256932 20/12/2016~~31/12/2016~~12 11
10 280455 27/01/2017~~09/02/2017~~14 12
11 30723 14/05/2017~~10/06/2017~~28 24
12 107261 15/06/2017~~28/06/2017~~14 12
13 110966 29/06/2017~~12/07/2017~~14 12
14 227995 25/09/2017~~01/10/2017~~7 6
15 249147 04/10/2017~~17/10/2017~~14 12
16 266027 18/10/2017~~31/10/2017~~14 12
17 289380 01/11/2017~~07/11/2017~~7 6
18 302213 08/11/2017~~14/11/2017~~7 6
19 312744 15/11/2017~~21/11/2017~~7 6
20 320234 22/11/2017~~28/11/2017~~7 6
21 327608 29/11/2017~~05/12/2017~~7 6
22 369153 03/01/2018~~09/01/2018~~7 6
23 18295 10/05/2018~~16/05/2018~~7 6
24 30397 17/05/2018~~23/05/2018~~7 6
25 43130 24/05/2018~~30/05/2018~~7 6
26 59497 31/05/2018~~06/06/2018~~7 6
27 170320 16/08/2018~~22/08/2018~~7 6
28 178754 27/08/2018~~02/09/2018~~7 6
29 408743 08/03/2019~~14/03/2019~~7 6
30 40422 03/05/2019~~09/05/2019~~7 6
31 51389 10/05/2019~~16/05/2019~~7 6
32 96776 03/06/2019~~09/06/2019~~7 6
33 116101 10/06/2019~~16/06/2019~~7 6
34 139026 17/06/2019~~23/06/2019~~7 6
35 156839 24/06/2019~~30/06/2019~~7 6
36 193147 08/07/2019~~14/07/2019~~7 6
37 209097 15/07/2019~~21/07/2019~~7 6
38 220747 22/07/2019~~28/07/2019~~7 6
39 233178 30/07/2019~~05/08/2019~~7 6
40 240197 06/08/2019~~12/08/2019~~7 6
41 259499 20/08/2019~~26/08/2019~~7 6
42 278397 03/09/2019~~09/09/2019~~7 6
43 286187 10/09/2019~~12/09/2019~~3 3
44 291057 03/10/2019~~09/10/2019~~7 6
45 304083 10/10/2019~~16/10/2019~~7 6
46 312964 18/10/2019~~24/10/2019~~7 6
47 373606 03/12/2019~~09/12/2019~~7 6
48 381247 10/12/2019~~16/12/2019~~7 6
49 423484 16/01/2020~~16/01/2020~~1 1
50 85854 29/06/2020~~06/07/2020~~8 7
51 164104 29/07/2020~~04/08/2020~~7 6
52 177783 05/08/2020~~11/08/2020~~7 6
53 198506 13/08/2020~~19/08/2020~~7 6
54 212412 20/08/2020~~26/08/2020~~7 6
55 231180 28/08/2020~~03/09/2020~~7 6
56 249528 08/09/2020~~14/09/2020~~7 6
57 279566 26/09/2020~~28/09/2020~~3 3
58 313032 19/10/2020~~25/10/2020~~7 6
59 325874 27/10/2020~~02/11/2020~~7 6
60 398554 01/01/2021~~07/01/2021~~7 6
61 406293 11/01/2021~~17/01/2021~~7 6
62 424719 27/01/2021~~02/02/2021~~7 6
63 466441 02/03/2021~~10/03/2021~~9 8
64 476035 11/03/2021~~19/03/2021~~9 8
65 22355 20/04/2021~~21/04/2021~~2 2
66 22993 22/04/2021~~28/04/2021~~7 6
67 36015 29/04/2021~~05/05/2021~~7 6
68 52224 06/05/2021~~12/05/2021~~7 6
69 75933 13/05/2021~~19/05/2021~~7 6
70 103554 20/05/2021~~26/05/2021~~7 6
71 129093 27/05/2021~~31/05/2021~~5 5
72 135369 17/06/2021~~25/06/2021~~9 8
73 168141 26/06/2021~~06/07/2021~~11 10
74 286480 01/09/2022~~07/09/2022~~7 6
75 371171 19/11/2022~~25/11/2022~~7 6
76 379995 26/11/2022~~30/11/2022~~5 5
77 46411 11/05/2023~~17/05/2023~~7 6
78 64686 18/05/2023~~24/05/2023~~7 6
79 147143 13/06/2023~~19/06/2023~~7 6
80 206242 04/07/2023~~10/07/2023~~7 6
81 244021 20/07/2023~~26/07/2023~~7 6
82 256742 27/07/2023~~02/08/2023~~7 6
83 297196 09/08/2023~~15/08/2023~~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 31204 Bhag Kaur 28/05/2014~~31/05/2014~~4 4 Renovation of Traditional Water Bodies (2604008006/WH/17659)
2 47118 05/06/2014~~20/06/2014~~16 14 Renovation of Traditional Water Bodies (2604008006/WH/17659)
3 67243 24/06/2014~~01/07/2014~~8 7 rural connectivity (2604008006/RC/33771)
4 75082 02/07/2014~~12/07/2014~~11 10 rural connectivity (2604008006/RC/33771)
5 77550 25/05/2016~~31/05/2016~~7 6 berms bhutta (2604008006/RC/53711)
6 90127 02/06/2016~~12/06/2016~~11 10 berms bhutta (2604008006/RC/53711)
7 120505 14/06/2016~~30/06/2016~~17 15 berms bhutta (2604008006/RC/53711)
8 179915 09/08/2016~~22/08/2016~~14 12 DP (2604008006/DP/21475)
9 256932 20/12/2016~~31/12/2016~~12 11 Rural Connectivity (STREET BHUTTA) (2604008006/RC/38041)
10 280455 27/01/2017~~09/02/2017~~14 12 Rural Connectivity (STREET BHUTTA) (2604008006/RC/38041)
11 30723 14/05/2017~~10/06/2017~~28 24 BERM WORK AT BHUTTA (2604008006/RC/66437)
12 107261 15/06/2017~~28/06/2017~~14 12 PAKHOWAL RAJWAHA(BHUTTA) (2604008006/IC/18022)
13 110966 29/06/2017~~12/07/2017~~14 12 BERM WORK AT BHUTTA (2604008006/RC/66437)
14 227995 25/09/2017~~01/10/2017~~7 6 INTERNAL STREET AND DRAIN AT BHUTTA (2604008006/RC/59361)
15 249147 04/10/2017~~17/10/2017~~14 12 INTERNAL STREET AND DRAIN AT BHUTTA (2604008006/RC/59361)
16 266027 18/10/2017~~31/10/2017~~14 12 INTERNAL STREET AND DRAIN AT BHUTTA (2604008006/RC/59361)
17 289380 01/11/2017~~07/11/2017~~7 6 INTERNAL STREET AND DRAIN AT BHUTTA (2604008006/RC/59361)
18 302213 08/11/2017~~14/11/2017~~7 6 INTERNAL STREET AND DRAIN AT BHUTTA (2604008006/RC/59361)
19 312744 15/11/2017~~21/11/2017~~7 6 INTERNAL STREET AND DRAIN AT BHUTTA (2604008006/RC/59361)
20 320234 22/11/2017~~28/11/2017~~7 6 INTERNAL STREET AND DRAIN AT BHUTTA (2604008006/RC/59361)
21 327608 29/11/2017~~05/12/2017~~7 6 INTERNAL STREET AND DRAIN AT BHUTTA (2604008006/RC/59361)
22 369153 03/01/2018~~09/01/2018~~7 6 INTERNAL STREET AND DRAIN AT BHUTTA (2604008006/RC/59361)
23 18295 10/05/2018~~16/05/2018~~7 6 Pakhowal Rajwha 13500-70000 At Vill. Bhutta (2604008006/IC/37089)
24 30397 17/05/2018~~23/05/2018~~7 6 Pakhowal Rajwha 13500-70000 At Vill. Bhutta (2604008006/IC/37089)
25 43130 24/05/2018~~30/05/2018~~7 6 Pakhowal Rajwha 13500-70000 At Vill. Bhutta (2604008006/IC/37089)
26 59497 31/05/2018~~06/06/2018~~7 6 Pakhowal Rajwha 13500-70000 At Vill. Bhutta (2604008006/IC/37089)
27 170320 16/08/2018~~22/08/2018~~7 6 Plantation At Village Bhutta (2604008006/DP/71010)
28 178754 27/08/2018~~02/09/2018~~7 6 Plantation At Village Bhutta (2604008006/DP/71010)
29 408743 08/03/2019~~14/03/2019~~7 6 CONSTRUCTION OF PARK AT VILLAGE BHUTTA 2018 TO 19 (2604008006/AV/9988984581)
30 40422 03/05/2019~~09/05/2019~~7 6 CONSTRUCTION OF PARK AT VILLAGE BHUTTA 2018 TO 19 (2604008006/AV/9988984581)
31 51389 10/05/2019~~16/05/2019~~7 6 CONSTRUCTION OF PARK AT VILLAGE BHUTTA 2018 TO 19 (2604008006/AV/9988984581)
32 96776 03/06/2019~~09/06/2019~~7 6 BARM GURM TO BHUTTA (2604008006/RC/9988997639)
33 116101 10/06/2019~~16/06/2019~~7 6 BARM GURM TO BHUTTA (2604008006/RC/9988997639)
34 139026 17/06/2019~~23/06/2019~~7 6 BARM GURM TO BHUTTA (2604008006/RC/9988997639)
35 156839 24/06/2019~~30/06/2019~~7 6 BARM BHUTTA (2604008006/RC/9988999211)
36 193147 08/07/2019~~14/07/2019~~7 6 BARM BHUTTA (2604008006/RC/9988999211)
37 209097 15/07/2019~~21/07/2019~~7 6 BARM BHUTTA (2604008006/RC/9988999211)
38 220747 22/07/2019~~28/07/2019~~7 6 CONST OF STREETS UNDER CONVERGENCE WITH PANCHYATI GRANTS (2604008006/RC/9988991753)
39 233178 30/07/2019~~05/08/2019~~7 6 BARM BHUTTA (2604008006/RC/9988999211)
40 240197 06/08/2019~~12/08/2019~~7 6 BARM BHUTTA (2604008006/RC/9988999211)
41 259499 20/08/2019~~26/08/2019~~7 6 Plantation (Nanak Bagachi) under JSA at Vill Bhutta 19-20 (2604008006/DP/95313)
42 278397 03/09/2019~~09/09/2019~~7 6 BARM BHUTTA (2604008006/RC/9988999211)
43 286187 10/09/2019~~12/09/2019~~3 3 CONSTRUCTION OF PARK AT VILLAGE BHUTTA 2018 TO 19 (2604008006/AV/9988984581)
44 291057 03/10/2019~~09/10/2019~~7 6 CONSTRUCTION OF PARK AT VILLAGE BHUTTA 2018 TO 19 (2604008006/AV/9988984581)
45 304083 10/10/2019~~16/10/2019~~7 6 BARM BHUTTA (2604008006/RC/9988999211)
46 312964 18/10/2019~~24/10/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Bhutta 19-20 (2604008006/IC/47690)
47 373606 03/12/2019~~09/12/2019~~7 6 BARM BHUTTA (2604008006/RC/9988999211)
48 381247 10/12/2019~~16/12/2019~~7 6 550 PLANTATION BHUTTA (2604008006/DP/90352)
49 423484 16/01/2020~~16/01/2020~~1 1 Plantation (Nanak Bagachi) under JSA at Vill Bhutta 19-20 (2604008006/DP/95313)
50 85854 29/06/2020~~06/07/2020~~8 7 Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304)
51 164104 29/07/2020~~04/08/2020~~7 6 Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304)
52 177783 05/08/2020~~11/08/2020~~7 6 Berm Bhutta to silon khurd vill bhutta 20-21 (2604008006/RC/9989023388)
53 198506 13/08/2020~~19/08/2020~~7 6 Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304)
54 212412 20/08/2020~~26/08/2020~~7 6 Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304)
55 231180 28/08/2020~~03/09/2020~~7 6 Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304)
56 249528 08/09/2020~~14/09/2020~~7 6 Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304)
57 279566 26/09/2020~~28/09/2020~~3 3 400 Plantation At Vill Bhutta 20-21 (2604008006/DP/111040)
58 313032 19/10/2020~~25/10/2020~~7 6 400 Plantation At Vill Bhutta 20-21 (2604008006/DP/111040)
59 325874 27/10/2020~~02/11/2020~~7 6 400 Plantation At Vill Bhutta 20-21 (2604008006/DP/111040)
60 398554 01/01/2021~~07/01/2021~~7 6 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Silon Khurd 20-21 (2604008065/IC/87279)
61 406293 11/01/2021~~17/01/2021~~7 6 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Silon Khurd 20-21 (2604008065/IC/87279)
62 424719 27/01/2021~~02/02/2021~~7 6 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Silon Khurd 20-21 (2604008065/IC/87279)
63 466441 02/03/2021~~10/03/2021~~9 8 Plantation of School at Vill Bhutta (2604008006/DP/113250)
64 476035 11/03/2021~~19/03/2021~~9 8 Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304)
65 22355 20/04/2021~~21/04/2021~~2 2 Berm Sahnewal Dehlon Road To Lapran at Vill Bhutta 21-22 (2604008006/RC/9989045035)
66 22993 22/04/2021~~28/04/2021~~7 6 Berm Sahnewal Dehlon Road To Lapran at Vill Bhutta 21-22 (2604008006/RC/9989045035)
67 36015 29/04/2021~~05/05/2021~~7 6 Berm Bhutta To Khanpur Bridge at vill Bhutta 21-22 (2604008006/RC/9989045176)
68 52224 06/05/2021~~12/05/2021~~7 6 Berm Bhutta To Bathinda Branch Canal Bridge At Vill Bhutta 21-22 (2604008006/RC/9989045038)
69 75933 13/05/2021~~19/05/2021~~7 6 Berm Bhutta To Bathinda Branch Canal Bridge At Vill Bhutta 21-22 (2604008006/RC/9989045038)
70 103554 20/05/2021~~26/05/2021~~7 6 550 PLANTATION BHUTTA (2604008006/DP/90352)
71 129093 27/05/2021~~31/05/2021~~5 5 Berm Bhutta To Bathinda Branch Canal Bridge At Vill Bhutta 21-22 (2604008006/RC/9989045038)
72 135369 17/06/2021~~25/06/2021~~9 8 Berm Bhutta To Bathinda Branch Canal Bridge At Vill Bhutta 21-22 (2604008006/RC/9989045038)
73 168141 26/06/2021~~06/07/2021~~11 10 Berm Sahnewal Dehlon Road To Lapran at Vill Bhutta 21-22 (2604008006/RC/9989045035)
74 286480 01/09/2022~~07/09/2022~~7 6 IC WORK PAKHOWAL DISRTY RD 13500 TO 70000 AT VILLAGE BHUTTA 2022 TO 23 (2604008006/IC/97360)
75 371171 19/11/2022~~25/11/2022~~7 6 PLANTATION AT VILLAGE BHUTTA 200 2021-2022 (2604008006/DP/121679)
76 379995 26/11/2022~~30/11/2022~~5 5 400 Plantation At Vill Bhutta 20-21 (2604008006/DP/111040)
77 46411 11/05/2023~~17/05/2023~~7 6 PLANTATION AT VILLAGE BHUTTA 200 2021-2022 (2604008006/DP/121679)
78 64686 18/05/2023~~24/05/2023~~7 6 Berm Bhutta To Bathinda branch canal Bridge At Vill Bhutta 23-24 (2604008006/RC/9989090897)
79 147143 13/06/2023~~19/06/2023~~7 6 Maintaince Of Outlet RD 25170 L Of Pakhowal Distributary At Vill Bhutta 23-24 (2604008006/IC/107215)
80 206242 04/07/2023~~10/07/2023~~7 6 Berm Sahnewal Dehlon Road To Lapran At Vill Bhutta 23-24 (2604008006/RC/9989091886)
81 244021 20/07/2023~~26/07/2023~~7 6 Maintaince of Raipur Link Drain RD 0-65725 at Vill Bhutta 23-24 (2604008006/IC/108439)
82 256742 27/07/2023~~02/08/2023~~7 6 Maintaince of Raipur Link Drain RD 0-65725 at Vill Bhutta 23-24 (2604008006/IC/108439)
83 297196 09/08/2023~~15/08/2023~~7 6 PLANTATION 600 AT VILLAGE BHUTTA 23-24 (2604008006/DP/136355)

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 Bhag Kaur 29/05/2014 3 Renovation of Traditional Water Bodies (2604008006/WH/17659) 90 600 0
2 Bhag Kaur 05/06/2014 8 Renovation of Traditional Water Bodies (2604008006/WH/17659) 109 1600 0
3 Bhag Kaur 24/06/2014 7 rural connectivity (2604008006/RC/33771) 123 1400 0
4 Bhag Kaur 02/07/2014 10 rural connectivity (2604008006/RC/33771) 137 2000 0
Sub Total FY 1415 28 5600 0
5 Bhag Kaur 27/05/2016 5 berms bhutta (2604008006/RC/53711) 158 1090 0
6 Bhag Kaur 02/06/2016 6 berms bhutta (2604008006/RC/53711) 189 1308 0
7 Bhag Kaur 14/06/2016 9 berms bhutta (2604008006/RC/53711) 288 1962 0
8 Bhag Kaur 24/06/2016 6 berms bhutta (2604008006/RC/53711) 289 1308 0
9 Bhag Kaur 09/08/2016 6 DP (2604008006/DP/21475) 539 1308 0
10 Bhag Kaur 16/08/2016 5 DP (2604008006/DP/21475) 540 1090 0
11 Bhag Kaur 20/12/2016 4 Rural Connectivity (STREET BHUTTA) (2604008006/RC/38041) 948 872 0
12 Bhag Kaur 27/12/2016 5 Rural Connectivity (STREET BHUTTA) (2604008006/RC/38041) 949 1090 0
Sub Total FY 1617 46 10028 0
13 Bhag Kaur 14/05/2017 6 BERM WORK AT BHUTTA (2604008006/RC/66437) 128 1398 0
14 Bhag Kaur 15/06/2017 6 PAKHOWAL RAJWAHA(BHUTTA) (2604008006/IC/18022) 444 1398 0
15 Bhag Kaur 22/06/2017 6 PAKHOWAL RAJWAHA(BHUTTA) (2604008006/IC/18022) 445 1398 0
16 Bhag Kaur 29/06/2017 6 BERM WORK AT BHUTTA (2604008006/RC/66437) 474 1398 0
17 Bhag Kaur 25/09/2017 6 INTERNAL STREET AND DRAIN AT BHUTTA (2604008006/RC/59361) 904 1398 0
18 Bhag Kaur 04/10/2017 6 INTERNAL STREET AND DRAIN AT BHUTTA (2604008006/RC/59361) 991 1398 0
19 Bhag Kaur 11/10/2017 6 INTERNAL STREET AND DRAIN AT BHUTTA (2604008006/RC/59361) 992 1398 0
20 Bhag Kaur 18/10/2017 5 INTERNAL STREET AND DRAIN AT BHUTTA (2604008006/RC/59361) 1117 1165 0
21 Bhag Kaur 25/10/2017 6 INTERNAL STREET AND DRAIN AT BHUTTA (2604008006/RC/59361) 1118 1398 0
22 Bhag Kaur 01/11/2017 6 INTERNAL STREET AND DRAIN AT BHUTTA (2604008006/RC/59361) 1179 1398 0
23 Bhag Kaur 08/11/2017 5 INTERNAL STREET AND DRAIN AT BHUTTA (2604008006/RC/59361) 1243 1165 0
24 Bhag Kaur 15/11/2017 6 INTERNAL STREET AND DRAIN AT BHUTTA (2604008006/RC/59361) 1294 1398 0
25 Bhag Kaur 22/11/2017 6 INTERNAL STREET AND DRAIN AT BHUTTA (2604008006/RC/59361) 1330 1398 0
26 Bhag Kaur 29/11/2017 6 INTERNAL STREET AND DRAIN AT BHUTTA (2604008006/RC/59361) 1354 1398 0
27 Bhag Kaur 03/01/2018 5 INTERNAL STREET AND DRAIN AT BHUTTA (2604008006/RC/59361) 1516 1165 0
Sub Total FY 1718 87 20271 0
28 Bhag Kaur 10/05/2018 6 Pakhowal Rajwha 13500-70000 At Vill. Bhutta (2604008006/IC/37089) 67 1440 0
29 Bhag Kaur 17/05/2018 6 Pakhowal Rajwha 13500-70000 At Vill. Bhutta (2604008006/IC/37089) 126 1440 0
30 Bhag Kaur 24/05/2018 6 Pakhowal Rajwha 13500-70000 At Vill. Bhutta (2604008006/IC/37089) 173 1440 0
31 Bhag Kaur 31/05/2018 5 Pakhowal Rajwha 13500-70000 At Vill. Bhutta (2604008006/IC/37089) 233 1200 0
32 Bhag Kaur 16/08/2018 6 Plantation At Village Bhutta (2604008006/DP/71010) 628 1440 0
33 Bhag Kaur 27/08/2018 6 Plantation At Village Bhutta (2604008006/DP/71010) 699 1200 0
Sub Total FY 1819 35 8160 0
34 Bhag Kaur 03/05/2019 6 CONSTRUCTION OF PARK AT VILLAGE BHUTTA 2018 TO 19 (2604008006/AV/9988984581) 224 1446 0
35 Bhag Kaur 10/05/2019 6 CONSTRUCTION OF PARK AT VILLAGE BHUTTA 2018 TO 19 (2604008006/AV/9988984581) 276 1446 0
36 Bhag Kaur 03/06/2019 6 BARM GURM TO BHUTTA (2604008006/RC/9988997639) 411 1446 0
37 Bhag Kaur 10/06/2019 6 BARM GURM TO BHUTTA (2604008006/RC/9988997639) 484 1446 0
38 Bhag Kaur 17/06/2019 6 BARM GURM TO BHUTTA (2604008006/RC/9988997639) 588 1446 0
39 Bhag Kaur 08/07/2019 6 BARM BHUTTA (2604008006/RC/9988999211) 843 1446 0
40 Bhag Kaur 15/07/2019 6 BARM BHUTTA (2604008006/RC/9988999211) 927 1446 0
41 Bhag Kaur 22/07/2019 6 CONST OF STREETS UNDER CONVERGENCE WITH PANCHYATI GRANTS (2604008006/RC/9988991753) 986 1446 0
42 Bhag Kaur 30/07/2019 6 BARM BHUTTA (2604008006/RC/9988999211) 1075 1446 0
43 Bhag Kaur 06/08/2019 6 BARM BHUTTA (2604008006/RC/9988999211) 1122 1446 0
44 Bhag Kaur 20/08/2019 6 Plantation (Nanak Bagachi) under JSA at Vill Bhutta 19-20 (2604008006/DP/95313) 1270 1446 0
45 Bhag Kaur 03/09/2019 6 BARM BHUTTA (2604008006/RC/9988999211) 1398 1446 0
46 Bhag Kaur 10/09/2019 2 CONSTRUCTION OF PARK AT VILLAGE BHUTTA 2018 TO 19 (2604008006/AV/9988984581) 1451 482 0
47 Bhag Kaur 03/10/2019 6 CONSTRUCTION OF PARK AT VILLAGE BHUTTA 2018 TO 19 (2604008006/AV/9988984581) 1510 1200 0
48 Bhag Kaur 10/10/2019 6 BARM BHUTTA (2604008006/RC/9988999211) 1607 1446 0
49 Bhag Kaur 18/10/2019 1 Maintaince of Pakhowal Disty RD13500-58000 At Vill Bhutta 19-20 (2604008006/IC/47690) 1665 241 0
50 Bhag Kaur 03/12/2019 6 BARM BHUTTA (2604008006/RC/9988999211) 2089 1446 0
51 Bhag Kaur 10/12/2019 6 550 PLANTATION BHUTTA (2604008006/DP/90352) 2154 1446 0
52 Bhag Kaur 16/01/2020 1 Plantation (Nanak Bagachi) under JSA at Vill Bhutta 19-20 (2604008006/DP/95313) 2351 241 0
Sub Total FY 1920 100 23854 0
53 Bhag Kaur 29/06/2020 7 Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304) 637 1841 0
54 Bhag Kaur 29/07/2020 6 Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304) 1359 1578 0
55 Bhag Kaur 05/08/2020 6 Berm Bhutta to silon khurd vill bhutta 20-21 (2604008006/RC/9989023388) 1464 1578 0
56 Bhag Kaur 13/08/2020 6 Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304) 1698 1578 0
57 Bhag Kaur 20/08/2020 6 Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304) 1754 1578 0
58 Bhag Kaur 28/08/2020 6 Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304) 1887 1578 0
59 Bhag Kaur 08/09/2020 6 Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304) 2001 1578 0
60 Bhag Kaur 26/09/2020 3 400 Plantation At Vill Bhutta 20-21 (2604008006/DP/111040) 2272 789 0
61 Bhag Kaur 19/10/2020 7 400 Plantation At Vill Bhutta 20-21 (2604008006/DP/111040) 2658 1841 0
62 Bhag Kaur 27/10/2020 6 400 Plantation At Vill Bhutta 20-21 (2604008006/DP/111040) 2788 1578 0
63 Bhag Kaur 25/01/2021 2 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Silon Khurd 20-21 (2604008065/IC/87279) 4090 526 0
64 Bhag Kaur 02/03/2021 5 Plantation of School at Vill Bhutta (2604008006/DP/113250) 4566 1250 0
65 Bhag Kaur 11/03/2021 5 Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304) 4661 1315 0
Sub Total FY 2021 71 18608 0
66 Bhag Kaur 22/04/2021 4 Berm Sahnewal Dehlon Road To Lapran at Vill Bhutta 21-22 (2604008006/RC/9989045035) 215 1076 0
67 Bhag Kaur 29/04/2021 2 Berm Bhutta To Khanpur Bridge at vill Bhutta 21-22 (2604008006/RC/9989045176) 343 400 0
68 Bhag Kaur 06/05/2021 4 Berm Bhutta To Bathinda Branch Canal Bridge At Vill Bhutta 21-22 (2604008006/RC/9989045038) 445 1076 0
69 Bhag Kaur 20/05/2021 6 550 PLANTATION BHUTTA (2604008006/DP/90352) 706 1614 0
70 Bhag Kaur 27/05/2021 4 Berm Bhutta To Bathinda Branch Canal Bridge At Vill Bhutta 21-22 (2604008006/RC/9989045038) 830 1076 0
71 Bhag Kaur 17/06/2021 8 Berm Bhutta To Bathinda Branch Canal Bridge At Vill Bhutta 21-22 (2604008006/RC/9989045038) 894 792 0
72 Bhag Kaur 26/06/2021 9 Berm Sahnewal Dehlon Road To Lapran at Vill Bhutta 21-22 (2604008006/RC/9989045035) 1064 2421 0
Sub Total FY 2122 37 8455 0
73 Bhag Kaur 01/09/2022 6 IC WORK PAKHOWAL DISRTY RD 13500 TO 70000 AT VILLAGE BHUTTA 2022 TO 23 (2604008006/IC/97360) 4299 1692 0
74 Bhag Kaur 26/11/2022 3 400 Plantation At Vill Bhutta 20-21 (2604008006/DP/111040) 5657 846 0
Sub Total FY 2223 9 2538 0
75 Bhag Kaur 11/05/2023 6 PLANTATION AT VILLAGE BHUTTA 200 2021-2022 (2604008006/DP/121679) 616 1818 0
76 Bhag Kaur 18/05/2023 5 Berm Bhutta To Bathinda branch canal Bridge At Vill Bhutta 23-24 (2604008006/RC/9989090897) 985 1515 0
77 Bhag Kaur 13/06/2023 5 Maintaince Of Outlet RD 25170 L Of Pakhowal Distributary At Vill Bhutta 23-24 (2604008006/IC/107215) 2397 1515 0
78 Bhag Kaur 04/07/2023 6 Berm Sahnewal Dehlon Road To Lapran At Vill Bhutta 23-24 (2604008006/RC/9989091886) 3109 1818 0
79 Bhag Kaur 20/07/2023 6 Maintaince of Raipur Link Drain RD 0-65725 at Vill Bhutta 23-24 (2604008006/IC/108439) 3688 1818 0
80 Bhag Kaur 27/07/2023 5 Maintaince of Raipur Link Drain RD 0-65725 at Vill Bhutta 23-24 (2604008006/IC/108439) 3823 1515 0
81 Bhag Kaur 09/08/2023 6 PLANTATION 600 AT VILLAGE BHUTTA 23-24 (2604008006/DP/136355) 4370 1818 0
Sub Total FY 2324 39 11817 0