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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-031-001/151 Family Id: 151
Name of Head of Household: Sukhwinder Kaur
Name of Father/Husband: tara singh
Category: SC
Date of Registration: 11/18/2015
Address:
Villages:
Panchayat: ਮਾਜਰੀ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 151
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhwinder Kaur Female 60 UCO Bank
2 tara singh Male 65 UCO Bank


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 139236 Sukhwinder Kaur 17/12/2015~~23/12/2015~~7 6
2 143348 24/12/2015~~31/12/2015~~8 7
3 146342 09/01/2016~~15/01/2016~~7 6
4 150860 18/01/2016~~24/01/2016~~7 6
5 154622 28/01/2016~~03/02/2016~~7 6
6 164103 15/02/2016~~28/02/2016~~14 12
7 182726 17/03/2016~~23/03/2016~~7 6
8 186740 24/03/2016~~31/03/2016~~8 7
9 55705 17/05/2016~~23/05/2016~~7 6
10 70906 24/05/2016~~31/05/2016~~8 7
11 99977 04/06/2016~~10/06/2016~~7 6
12 114389 12/06/2016~~18/06/2016~~7 6
13 160603 08/07/2016~~14/07/2016~~7 6
14 174582 03/08/2016~~09/08/2016~~7 6
15 183635 11/08/2016~~17/08/2016~~7 6
16 194188 22/08/2016~~28/08/2016~~7 6
17 200477 29/08/2016~~11/09/2016~~14 12
18 219325 15/09/2016~~28/09/2016~~14 12
19 232252 03/11/2016~~09/11/2016~~7 6
20 46514 20/05/2017~~02/06/2017~~14 12
21 82436 04/06/2017~~10/06/2017~~7 6
22 100534 12/06/2017~~18/06/2017~~7 6
23 175230 30/08/2017~~05/09/2017~~7 6
24 188776 06/09/2017~~12/09/2017~~7 6
25 15273 07/05/2018~~20/05/2018~~14 12
26 351007 23/01/2019~~31/01/2019~~9 8
27 362816 01/02/2019~~07/02/2019~~7 6
28 374041 09/02/2019~~15/02/2019~~7 6
29 385835 18/02/2019~~24/02/2019~~7 6
30 394098 25/02/2019~~07/03/2019~~11 10
31 408532 08/03/2019~~14/03/2019~~7 6
32 417684 15/03/2019~~21/03/2019~~7 6
33 428807 26/03/2019~~30/03/2019~~5 5
34 465 01/04/2019~~07/04/2019~~7 6
35 7528 08/04/2019~~14/04/2019~~7 6
36 19990 15/04/2019~~21/04/2019~~7 6
37 25072 22/04/2019~~30/04/2019~~9 8
38 139503 16/06/2019~~22/06/2019~~7 6
39 164268 tara singh 25/06/2019~~01/07/2019~~7 6
40 200262 09/07/2019~~15/07/2019~~7 6
41 250493 12/08/2019~~18/08/2019~~7 6
42 281915 05/09/2019~~11/09/2019~~7 6
43 293347 04/10/2019~~10/10/2019~~7 6
44 306741 12/10/2019~~18/10/2019~~7 6
45 330477 01/11/2019~~07/11/2019~~7 6
46 341067 11/11/2019~~17/11/2019~~7 6
47 357955 20/11/2019~~26/11/2019~~7 6
48 368066 28/11/2019~~30/11/2019~~3 3
49 372998 02/12/2019~~08/12/2019~~7 6
50 432220 Sukhwinder Kaur 27/01/2020~~02/02/2020~~7 6
51 440063 03/02/2020~~09/02/2020~~7 6
52 445147 10/02/2020~~16/02/2020~~7 6
53 460780 24/02/2020~~01/03/2020~~7 6
54 475429 09/03/2020~~09/03/2020~~1 1
55 192 tara singh 10/04/2020~~16/04/2020~~7 6
56 4371 02/05/2020~~10/05/2020~~9 8
57 12704 16/05/2020~~22/05/2020~~7 6
58 21893 23/05/2020~~31/05/2020~~9 8
59 39574 Sukhwinder Kaur 01/06/2020~~07/06/2020~~7 6
60 60274 08/06/2020~~14/06/2020~~7 6
61 79679 tara singh 16/06/2020~~20/06/2020~~5 5
62 85977 Sukhwinder Kaur 29/06/2020~~06/07/2020~~8 7
63 189966 tara singh 08/08/2020~~14/08/2020~~7 6
64 212127 20/08/2020~~28/08/2020~~9 8
65 273781 22/09/2020~~28/09/2020~~7 6
66 282279 29/09/2020~~05/10/2020~~7 6
67 366688 26/11/2020~~02/12/2020~~7 6
68 376252 07/12/2020~~13/12/2020~~7 6
69 395174 29/12/2020~~31/12/2020~~3 3
70 414394 Sukhwinder Kaur 18/01/2021~~24/01/2021~~7 6
71 422971 25/01/2021~~31/01/2021~~7 6
72 168348 tara singh 26/06/2021~~02/07/2021~~7 6
73 244769 20/09/2021~~26/09/2021~~7 6
74 257118 28/09/2021~~04/10/2021~~7 6
75 275229 05/10/2021~~11/10/2021~~7 6
76 289920 12/10/2021~~18/10/2021~~7 6
77 312888 25/10/2021~~31/10/2021~~7 6
78 324471 Sukhwinder Kaur 01/11/2021~~08/11/2021~~8 7
79 331889 tara singh 09/11/2021~~15/11/2021~~7 6
80 345825 17/11/2021~~23/11/2021~~7 6
81 378002 10/12/2021~~16/12/2021~~7 6
82 402377 30/12/2021~~05/01/2022~~7 6
83 433502 10/02/2022~~16/02/2022~~7 6
84 446513 03/03/2022~~07/03/2022~~5 5
85 454886 14/03/2022~~20/03/2022~~7 6
86 8593 07/04/2022~~13/04/2022~~7 6
87 96984 30/05/2022~~05/06/2022~~7 6
88 228582 25/07/2022~~31/07/2022~~7 6
89 240052 01/08/2022~~07/08/2022~~7 6
90 255137 09/08/2022~~15/08/2022~~7 6
91 350507 01/11/2022~~07/11/2022~~7 6
92 381748 29/11/2022~~05/12/2022~~7 6
93 410270 16/12/2022~~22/12/2022~~7 6
94 456188 26/01/2023~~01/02/2023~~7 6
95 497888 16/03/2023~~22/03/2023~~7 6
96 2677 05/04/2023~~11/04/2023~~7 6
97 24455 27/04/2023~~03/05/2023~~7 6
98 32915 04/05/2023~~10/05/2023~~7 6
99 55639 15/05/2023~~21/05/2023~~7 6
100 271326 31/07/2023~~06/08/2023~~7 6
101 347109 08/09/2023~~14/09/2023~~7 6
102 422762 04/11/2023~~10/11/2023~~7 6
103 502783 11/01/2024~~17/01/2024~~7 6
104 524862 06/02/2024~~12/02/2024~~7 6
105 556932 Sukhwinder Kaur 15/03/2024~~21/03/2024~~7 7
106 230973 29/08/2024~~04/09/2024~~7 7

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 139236 Sukhwinder Kaur 17/12/2015~~23/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
2 143348 24/12/2015~~31/12/2015~~8 7 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
3 146342 09/01/2016~~15/01/2016~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
4 150860 18/01/2016~~24/01/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
5 154622 28/01/2016~~03/02/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
6 164103 15/02/2016~~28/02/2016~~14 12 Rural Connectivity(majri) (2604010031/RC/38667)
7 182726 17/03/2016~~23/03/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
8 186740 24/03/2016~~31/03/2016~~8 7 Rural Connectivity(majri) (2604010031/RC/38667)
9 55705 17/05/2016~~23/05/2016~~7 6 Berms (2604010031/RC/53175)
10 70906 24/05/2016~~31/05/2016~~8 7 Berms (2604010031/RC/53175)
11 99977 04/06/2016~~10/06/2016~~7 6 Berms (2604010031/RC/53175)
12 114389 12/06/2016~~18/06/2016~~7 6 Berms (2604010031/RC/53175)
13 160603 08/07/2016~~14/07/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
14 174582 03/08/2016~~09/08/2016~~7 6 land development (2604010031/LD/31640)
15 183635 11/08/2016~~17/08/2016~~7 6 land development (2604010031/LD/31640)
16 194188 22/08/2016~~28/08/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
17 200477 29/08/2016~~11/09/2016~~14 12 Rural Connectivity(majri) (2604010031/RC/38667)
18 219325 15/09/2016~~28/09/2016~~14 12 Rural Connectivity(majri) (2604010031/RC/38667)
19 232252 03/11/2016~~09/11/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
20 46514 20/05/2017~~02/06/2017~~14 12 BERM WORK AT MAJRI (2604010031/RC/66873)
21 82436 04/06/2017~~10/06/2017~~7 6 BERM WORK AT MAJRI (2604010031/RC/66873)
22 100534 12/06/2017~~18/06/2017~~7 6 BERM WORK AT MAJRI (2604010031/RC/66873)
23 175230 30/08/2017~~05/09/2017~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
24 188776 06/09/2017~~12/09/2017~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
25 15273 07/05/2018~~20/05/2018~~14 12 Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101)
26 351007 23/01/2019~~31/01/2019~~9 8 const of park at vill kot agga fy 2018 19 (2604010026/LD/9988986072)
27 362816 01/02/2019~~07/02/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
28 374041 09/02/2019~~15/02/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
29 385835 18/02/2019~~24/02/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
30 394098 25/02/2019~~07/03/2019~~11 10 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
31 408532 08/03/2019~~14/03/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
32 417684 15/03/2019~~21/03/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
33 428807 26/03/2019~~30/03/2019~~5 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
34 465 01/04/2019~~07/04/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
35 7528 08/04/2019~~14/04/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
36 19990 15/04/2019~~21/04/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
37 25072 22/04/2019~~30/04/2019~~9 8 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
38 139503 16/06/2019~~22/06/2019~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
39 164268 tara singh 25/06/2019~~01/07/2019~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
40 200262 09/07/2019~~15/07/2019~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
41 250493 12/08/2019~~18/08/2019~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
42 281915 05/09/2019~~11/09/2019~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
43 293347 04/10/2019~~10/10/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
44 306741 12/10/2019~~18/10/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
45 330477 01/11/2019~~07/11/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
46 341067 11/11/2019~~17/11/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
47 357955 20/11/2019~~26/11/2019~~7 6 const of park at vill kot agga fy 2018 19 (2604010026/LD/9988986072)
48 368066 28/11/2019~~30/11/2019~~3 3 const of park at vill kot agga fy 2018 19 (2604010026/LD/9988986072)
49 372998 02/12/2019~~08/12/2019~~7 6 const of park at vill kot agga fy 2018 19 (2604010026/LD/9988986072)
50 432220 Sukhwinder Kaur 27/01/2020~~02/02/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
51 440063 03/02/2020~~09/02/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
52 445147 10/02/2020~~16/02/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
53 460780 24/02/2020~~01/03/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
54 475429 09/03/2020~~09/03/2020~~1 1 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
55 192 tara singh 10/04/2020~~16/04/2020~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
56 4371 02/05/2020~~10/05/2020~~9 8 550 PLANTATION MAJRI (2604010031/DP/90388)
57 12704 16/05/2020~~22/05/2020~~7 6 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)
58 21893 23/05/2020~~31/05/2020~~9 8 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)
59 39574 Sukhwinder Kaur 01/06/2020~~07/06/2020~~7 6 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)
60 60274 08/06/2020~~14/06/2020~~7 6 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)
61 79679 tara singh 16/06/2020~~20/06/2020~~5 5 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)
62 85977 Sukhwinder Kaur 29/06/2020~~06/07/2020~~8 7 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)
63 189966 tara singh 08/08/2020~~14/08/2020~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
64 212127 20/08/2020~~28/08/2020~~9 8 550 PLANTATION MAJRI (2604010031/DP/90388)
65 273781 22/09/2020~~28/09/2020~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
66 282279 29/09/2020~~05/10/2020~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
67 366688 26/11/2020~~02/12/2020~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
68 376252 07/12/2020~~13/12/2020~~7 6 Const of Park at vill Majri 20-21 (2604010031/LD/9989009917)
69 395174 29/12/2020~~31/12/2020~~3 3 550 PLANTATION MAJRI (2604010031/DP/90388)
70 414394 Sukhwinder Kaur 18/01/2021~~24/01/2021~~7 6 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356)
71 422971 25/01/2021~~31/01/2021~~7 6 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356)
72 168348 tara singh 26/06/2021~~02/07/2021~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
73 244769 20/09/2021~~26/09/2021~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
74 257118 28/09/2021~~04/10/2021~~7 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
75 275229 05/10/2021~~11/10/2021~~7 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
76 289920 12/10/2021~~18/10/2021~~7 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)
77 312888 25/10/2021~~31/10/2021~~7 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)
78 324471 Sukhwinder Kaur 01/11/2021~~08/11/2021~~8 7 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)
79 331889 tara singh 09/11/2021~~15/11/2021~~7 6 MAINTAINENCE OF ROAD SIDE BERM MAJRI TO JARTAULI AT VILLAGE MAJRI 21-22 (2604010031/RC/9989058210)
80 345825 17/11/2021~~23/11/2021~~7 6 MAINTAINENCE OF ROAD SIDE BERM MAJRI TO JARTAULI AT VILLAGE MAJRI 21-22 (2604010031/RC/9989058210)
81 378002 10/12/2021~~16/12/2021~~7 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)
82 402377 30/12/2021~~05/01/2022~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
83 433502 10/02/2022~~16/02/2022~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
84 446513 03/03/2022~~07/03/2022~~5 5 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
85 454886 14/03/2022~~20/03/2022~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
86 8593 07/04/2022~~13/04/2022~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
87 96984 30/05/2022~~05/06/2022~~7 6 IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447)
88 228582 25/07/2022~~31/07/2022~~7 6 PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128228)
89 240052 01/08/2022~~07/08/2022~~7 6 PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128228)
90 255137 09/08/2022~~15/08/2022~~7 6 ZILA PRASID PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128138)
91 350507 01/11/2022~~07/11/2022~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
92 381748 29/11/2022~~05/12/2022~~7 6 Maintaince of Pakhowal Disty RD 62300 to 70000 at vill Majri 22-23 (2604010031/IC/100880)
93 410270 16/12/2022~~22/12/2022~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
94 456188 26/01/2023~~01/02/2023~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
95 497888 16/03/2023~~22/03/2023~~7 6 400 Plantation At Vill Kalakh 20-21 (2604010025/DP/111126)
96 2677 05/04/2023~~11/04/2023~~7 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)
97 24455 27/04/2023~~03/05/2023~~7 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)
98 32915 04/05/2023~~10/05/2023~~7 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)
99 55639 15/05/2023~~21/05/2023~~7 6 Berm Majri To Jartauli At Vill Majri 23-24 (2604010031/RC/9989090003)
100 271326 31/07/2023~~06/08/2023~~7 6 Const Of Desilting Chamber At Vill MAJRI (2604010031/RS/9989029640)
101 347109 08/09/2023~~14/09/2023~~7 6 ZILA PRASID PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128138)
102 422762 04/11/2023~~10/11/2023~~7 6 400 Plantation At Vill Kot Agga 20-21 (2604010026/DP/111127)
103 502783 11/01/2024~~17/01/2024~~7 6 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873)
104 524862 06/02/2024~~12/02/2024~~7 6 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873)
105 556932 Sukhwinder Kaur 15/03/2024~~21/03/2024~~7 7 Micro Irrigation Works 23-24 Gopalpur Rangian Drain RD 0-13460 at Village Majri (2604010031/IC/113286)
106 230973 29/08/2024~~04/09/2024~~7 7 Plantation at Majri 2024/25 (2604010031/DP/149324)

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 Sukhwinder Kaur 17/12/2015 1 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 554 210 0
2 Sukhwinder Kaur 24/12/2015 5 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 559 1050 0
3 Sukhwinder Kaur 09/01/2016 5 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 570 1050 0
4 Sukhwinder Kaur 18/01/2016 5 Rural Connectivity(majri) (2604010031/RC/38667) 587 1050 0
5 Sukhwinder Kaur 28/01/2016 4 Rural Connectivity(majri) (2604010031/RC/38667) 602 840 0
6 Sukhwinder Kaur 17/03/2016 5 Rural Connectivity(majri) (2604010031/RC/38667) 704 1050 0
7 Sukhwinder Kaur 24/03/2016 7 Rural Connectivity(majri) (2604010031/RC/38667) 722 1470 0
Sub Total FY 1516 32 6720 0
8 Sukhwinder Kaur 17/05/2016 6 Berms (2604010031/RC/53175) 152 1308 0
9 Sukhwinder Kaur 24/05/2016 7 Berms (2604010031/RC/53175) 180 1526 0
10 Sukhwinder Kaur 04/06/2016 6 Berms (2604010031/RC/53175) 229 1308 0
11 Sukhwinder Kaur 12/06/2016 6 Berms (2604010031/RC/53175) 258 1308 0
12 Sukhwinder Kaur 08/07/2016 2 Rural Connectivity(majri) (2604010031/RC/38667) 359 436 0
13 Sukhwinder Kaur 03/08/2016 4 land development (2604010031/LD/31640) 405 872 0
14 Sukhwinder Kaur 11/08/2016 6 land development (2604010031/LD/31640) 436 1308 0
15 Sukhwinder Kaur 22/08/2016 5 Rural Connectivity(majri) (2604010031/RC/38667) 471 1090 0
16 Sukhwinder Kaur 29/08/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 506 1308 0
17 Sukhwinder Kaur 05/09/2016 2 Rural Connectivity(majri) (2604010031/RC/38667) 507 436 0
18 Sukhwinder Kaur 15/09/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 570 1308 0
19 Sukhwinder Kaur 03/11/2016 3 Rural Connectivity(majri) (2604010031/RC/38667) 600 654 0
Sub Total FY 1617 59 12862 0
20 Sukhwinder Kaur 20/05/2017 6 BERM WORK AT MAJRI (2604010031/RC/66873) 93 1398 0
21 Sukhwinder Kaur 04/06/2017 6 BERM WORK AT MAJRI (2604010031/RC/66873) 156 1398 0
22 Sukhwinder Kaur 30/08/2017 6 CLEANING OF RAJWAHA (2604010031/IC/19214) 323 1398 0
23 Sukhwinder Kaur 06/09/2017 4 CLEANING OF RAJWAHA (2604010031/IC/19214) 347 932 0
Sub Total FY 1718 22 5126 0
24 Sukhwinder Kaur 07/05/2018 6 Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101) 56 1440 0
25 Sukhwinder Kaur 14/05/2018 5 Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101) 66 1200 0
26 Sukhwinder Kaur 23/01/2019 5 const of park at vill kot agga fy 2018 19 (2604010026/LD/9988986072) 1104 1200 0
27 Sukhwinder Kaur 01/02/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1148 1200 0
28 Sukhwinder Kaur 09/02/2019 4 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1180 960 0
29 Sukhwinder Kaur 18/02/2019 2 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1205 480 0
30 Sukhwinder Kaur 25/02/2019 4 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1224 960 0
31 Sukhwinder Kaur 01/03/2019 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1225 1440 0
32 Sukhwinder Kaur 08/03/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1267 1200 0
33 Sukhwinder Kaur 15/03/2019 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1289 1440 0
34 Sukhwinder Kaur 22/03/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1329 1200 0
Sub Total FY 1819 53 12720 0
35 Sukhwinder Kaur 01/04/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 3 1205 0
36 Sukhwinder Kaur 08/04/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 44 1205 0
37 Sukhwinder Kaur 15/04/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 69 1205 0
38 Sukhwinder Kaur 22/04/2019 7 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 89 1687 0
39 Sukhwinder Kaur 16/06/2019 6 550 PLANTATION MAJRI (2604010031/DP/90388) 368 1446 0
40 tara singh 25/06/2019 6 550 PLANTATION MAJRI (2604010031/DP/90388) 433 1446 0
41 tara singh 09/07/2019 5 550 PLANTATION MAJRI (2604010031/DP/90388) 541 1205 0
42 tara singh 12/08/2019 3 550 PLANTATION MAJRI (2604010031/DP/90388) 750 723 0
43 tara singh 05/09/2019 6 550 PLANTATION MAJRI (2604010031/DP/90388) 865 1446 0
44 tara singh 04/10/2019 4 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692) 906 964 0
45 tara singh 12/10/2019 2 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692) 949 482 0
46 tara singh 01/11/2019 2 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692) 1033 482 0
47 tara singh 11/11/2019 2 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692) 1082 70 0
48 tara singh 20/11/2019 6 const of park at vill kot agga fy 2018 19 (2604010026/LD/9988986072) 1161 1446 0
49 tara singh 28/11/2019 3 const of park at vill kot agga fy 2018 19 (2604010026/LD/9988986072) 1215 723 0
50 Sukhwinder Kaur 28/01/2020 5 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1471 1205 0
51 Sukhwinder Kaur 03/02/2020 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1516 1446 0
52 Sukhwinder Kaur 10/02/2020 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1542 1446 0
53 Sukhwinder Kaur 24/02/2020 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1626 1446 0
Sub Total FY 1920 90 21278 0
54 tara singh 10/04/2020 6 550 PLANTATION MAJRI (2604010031/DP/90388) 8 1578 0
55 tara singh 02/05/2020 8 550 PLANTATION MAJRI (2604010031/DP/90388) 111 2104 0
56 tara singh 16/05/2020 6 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351) 181 1578 0
57 Sukhwinder Kaur 08/06/2020 6 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351) 351 1578 0
58 tara singh 16/06/2020 5 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351) 444 1315 0
59 Sukhwinder Kaur 29/06/2020 7 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351) 465 1225 0
60 tara singh 08/08/2020 6 550 PLANTATION MAJRI (2604010031/DP/90388) 1039 1578 0
61 tara singh 20/08/2020 8 550 PLANTATION MAJRI (2604010031/DP/90388) 1145 2104 0
62 tara singh 22/09/2020 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 1409 1578 0
63 tara singh 29/09/2020 5 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 1472 1315 0
64 tara singh 05/10/2020 1 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 1521 263 0
65 tara singh 26/11/2020 5 550 PLANTATION MAJRI (2604010031/DP/90388) 2046 1315 0
66 tara singh 29/12/2020 3 550 PLANTATION MAJRI (2604010031/DP/90388) 2300 789 0
67 Sukhwinder Kaur 18/01/2021 3 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356) 2485 789 0
68 Sukhwinder Kaur 22/01/2021 2 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356) 2487 526 0
69 Sukhwinder Kaur 25/01/2021 2 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356) 2569 526 0
70 Sukhwinder Kaur 29/01/2021 1 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356) 2570 263 0
Sub Total FY 2021 80 20424 0
71 tara singh 20/09/2021 6 550 PLANTATION MAJRI (2604010031/DP/90388) 1046 1614 0
72 tara singh 28/09/2021 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 1117 1614 0
73 tara singh 05/10/2021 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 1191 1614 0
74 tara singh 12/10/2021 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170) 1266 1614 0
75 tara singh 25/10/2021 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170) 1404 1614 0
76 Sukhwinder Kaur 01/11/2021 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170) 1469 1614 0
77 tara singh 09/11/2021 6 MAINTAINENCE OF ROAD SIDE BERM MAJRI TO JARTAULI AT VILLAGE MAJRI 21-22 (2604010031/RC/9989058210) 1510 1614 0
78 tara singh 17/11/2021 6 MAINTAINENCE OF ROAD SIDE BERM MAJRI TO JARTAULI AT VILLAGE MAJRI 21-22 (2604010031/RC/9989058210) 1590 1614 0
79 tara singh 10/12/2021 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170) 1823 1614 0
80 tara singh 10/02/2022 5 550 PLANTATION MAJRI (2604010031/DP/90388) 2240 1345 0
81 tara singh 03/03/2022 5 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 2380 1345 0
82 tara singh 14/03/2022 5 550 PLANTATION MAJRI (2604010031/DP/90388) 2465 1345 0
Sub Total FY 2122 69 18561 0
83 tara singh 07/04/2022 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 69 1692 0
84 tara singh 30/05/2022 6 IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447) 1121 1692 0
85 tara singh 25/07/2022 6 PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128228) 2200 1692 0
86 tara singh 01/08/2022 6 PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128228) 2299 1692 0
87 tara singh 09/08/2022 1 ZILA PRASID PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128138) 2400 282 0
88 tara singh 01/11/2022 5 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 3027 1410 0
89 tara singh 29/11/2022 5 Maintaince of Pakhowal Disty RD 62300 to 70000 at vill Majri 22-23 (2604010031/IC/100880) 3276 1410 0
90 tara singh 16/12/2022 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 3519 1692 0
91 tara singh 26/01/2023 5 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 3755 1410 0
92 tara singh 16/03/2023 3 400 Plantation At Vill Kalakh 20-21 (2604010025/DP/111126) 4040 846 0
Sub Total FY 2223 49 13818 0
93 tara singh 05/04/2023 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170) 42 1818 0
94 tara singh 27/04/2023 3 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170) 217 273 0
95 tara singh 31/07/2023 6 Const Of Desilting Chamber At Vill MAJRI (2604010031/RS/9989029640) 2150 1818 0
96 tara singh 08/09/2023 5 ZILA PRASID PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128138) 2709 1515 0
97 tara singh 04/11/2023 1 400 Plantation At Vill Kot Agga 20-21 (2604010026/DP/111127) 3173 303 0
98 tara singh 11/01/2024 1 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873) 3769 303 0
99 tara singh 06/02/2024 5 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873) 3980 1515 0
Sub Total FY 2324 27 7545 0
100 Sukhwinder Kaur 29/08/2024 6 Plantation at Majri 2024/25 (2604010031/DP/149324) 1966 1932 0
Sub Total FY 2425 6 1932 0