Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-001-003-001/160 Family Id: 160
Name of Head of Household: GORA SINGH
Name of Father/Husband: JHMANA NGH
Category: SC
Date of Registration: 10/15/2015
Address:
Villages:
Panchayat: ਬੂਗਰ
Block: ਫੂਲ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 160
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GORA SINGH Male 35 Union Bank of India
2 VEERPAL KAUR Female 28 Union 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 133723 VEERPAL KAUR 03/11/2015~~16/11/2015~~14 12
2 191583 13/02/2016~~26/02/2016~~14 12
3 211795 09/03/2016~~15/03/2016~~7 6
4 230538 16/03/2016~~20/03/2016~~5 5
5 33407 20/05/2016~~02/06/2016~~14 12
6 55192 13/06/2016~~28/06/2016~~16 14
7 90955 08/08/2016~~23/08/2016~~16 14
8 197336 04/01/2017~~11/01/2017~~8 7
9 30257 02/05/2017~~17/05/2017~~16 14
10 84065 09/06/2017~~16/06/2017~~8 7
11 98958 26/06/2017~~02/07/2017~~7 6
12 122279 24/07/2017~~06/08/2017~~14 12
13 141445 09/08/2017~~18/08/2017~~10 9
14 215779 12/10/2017~~18/10/2017~~7 6
15 222618 GORA SINGH 24/10/2017~~02/11/2017~~10 9
16 222617 VEERPAL KAUR 24/10/2017~~02/11/2017~~10 9
17 263556 06/12/2017~~12/12/2017~~7 6
18 5043 10/04/2018~~17/04/2018~~8 7
19 10463 18/04/2018~~25/04/2018~~8 7
20 43139 22/05/2018~~28/05/2018~~7 6
21 140262 09/10/2018~~22/10/2018~~14 12
22 156765 03/11/2018~~07/11/2018~~5 5
23 157000 08/11/2018~~12/11/2018~~5 5
24 208752 14/12/2018~~20/12/2018~~7 6
25 237551 21/01/2019~~03/02/2019~~14 12
26 25674 08/05/2019~~21/05/2019~~14 12
27 69659 07/06/2019~~13/06/2019~~7 6
28 142096 22/08/2019~~04/09/2019~~14 12
29 214461 16/11/2019~~29/11/2019~~14 12
30 302570 29/02/2020~~13/03/2020~~14 12
31 322668 14/03/2020~~27/03/2020~~14 12
32 18691 GORA SINGH 15/05/2020~~21/05/2020~~7 6
33 18744 VEERPAL KAUR 15/05/2020~~21/05/2020~~7 6
34 29495 GORA SINGH 22/05/2020~~28/05/2020~~7 6
35 29562 VEERPAL KAUR 22/05/2020~~28/05/2020~~7 6
36 94408 GORA SINGH 09/07/2020~~22/07/2020~~14 12
37 122370 VEERPAL KAUR 24/07/2020~~06/08/2020~~14 12
38 150265 10/08/2020~~16/08/2020~~7 6
39 218293 06/10/2020~~12/10/2020~~7 6
40 227582 15/10/2020~~28/10/2020~~14 12
41 237667 09/11/2020~~22/11/2020~~14 12
42 249268 24/11/2020~~07/12/2020~~14 12
43 273752 11/12/2020~~17/12/2020~~7 6
44 294653 22/12/2020~~28/12/2020~~7 6
45 302997 29/12/2020~~04/01/2021~~7 6
46 348433 28/01/2021~~03/02/2021~~7 6
47 366409 22/02/2021~~28/02/2021~~7 6
48 323276 29/01/2022~~04/02/2022~~7 6
49 340821 16/02/2022~~19/02/2022~~4 4
50 354281 08/03/2022~~14/03/2022~~7 6
51 33171 07/05/2022~~13/05/2022~~7 6
52 145086 07/07/2022~~13/07/2022~~7 6
53 159154 20/07/2022~~26/07/2022~~7 6
54 218536 06/09/2022~~12/09/2022~~7 6
55 249478 24/09/2022~~30/09/2022~~7 6
56 267102 08/10/2022~~14/10/2022~~7 6
57 279951 18/10/2022~~24/10/2022~~7 6
58 294906 01/11/2022~~07/11/2022~~7 6
59 304203 08/11/2022~~14/11/2022~~7 6
60 329789 22/11/2022~~28/11/2022~~7 6
61 363803 14/12/2022~~20/12/2022~~7 6
62 388323 04/01/2023~~10/01/2023~~7 6
63 424846 02/02/2023~~08/02/2023~~7 6
64 440715 11/02/2023~~17/02/2023~~7 6
65 480060 11/03/2023~~17/03/2023~~7 6
66 11830 18/04/2023~~24/04/2023~~7 6
67 21022 26/04/2023~~02/05/2023~~7 6
68 27877 03/05/2023~~09/05/2023~~7 6
69 42742 10/05/2023~~16/05/2023~~7 6
70 114816 08/06/2023~~14/06/2023~~7 6
71 134185 15/06/2023~~21/06/2023~~7 6
72 148376 22/06/2023~~28/06/2023~~7 6
73 159579 29/06/2023~~05/07/2023~~7 6
74 167249 06/07/2023~~12/07/2023~~7 6
75 190004 20/07/2023~~26/07/2023~~7 6
76 203814 28/07/2023~~03/08/2023~~7 6
77 258245 12/09/2023~~18/09/2023~~7 6
78 293450 05/10/2023~~11/10/2023~~7 6
79 320980 31/10/2023~~06/11/2023~~7 6
80 360518 25/11/2023~~01/12/2023~~7 6
81 449406 GORA SINGH 31/01/2024~~06/02/2024~~7 6
82 449407 VEERPAL KAUR 31/01/2024~~06/02/2024~~7 6
83 459714 GORA SINGH 10/02/2024~~16/02/2024~~7 6
84 459715 VEERPAL KAUR 10/02/2024~~16/02/2024~~7 6
85 475525 GORA SINGH 23/02/2024~~27/02/2024~~5 5
86 475526 VEERPAL KAUR 23/02/2024~~29/02/2024~~7 7
87 6940 06/04/2024~~12/04/2024~~7 7
88 37676 07/05/2024~~13/05/2024~~7 7
89 97140 27/06/2024~~03/07/2024~~7 7
90 139512 07/08/2024~~13/08/2024~~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 133723 VEERPAL KAUR 03/11/2015~~16/11/2015~~14 12 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600)
2 191583 13/02/2016~~26/02/2016~~14 12 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629)
3 211795 09/03/2016~~15/03/2016~~7 6 Clearing weeds and plants of canals of rampura (2611/IC/15128)
4 230538 16/03/2016~~20/03/2016~~5 5 Clearing weeds and plants of canals of rampura (2611/IC/15128)
5 33407 20/05/2016~~02/06/2016~~14 12 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405)
6 55192 13/06/2016~~28/06/2016~~16 14 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405)
7 90955 08/08/2016~~23/08/2016~~16 14 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112)
8 197336 04/01/2017~~11/01/2017~~8 7 Desilting of pond BUGGAR 2016-17 (2611001003/WH/28513)
9 30257 02/05/2017~~17/05/2017~~16 14 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714)
10 84065 09/06/2017~~16/06/2017~~8 7 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)
11 98958 26/06/2017~~02/07/2017~~7 6 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559)
12 122279 24/07/2017~~06/08/2017~~14 12 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559)
13 141445 09/08/2017~~18/08/2017~~10 9 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559)
14 215779 12/10/2017~~18/10/2017~~7 6 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714)
15 222618 GORA SINGH 24/10/2017~~02/11/2017~~10 9 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)
16 222617 VEERPAL KAUR 24/10/2017~~02/11/2017~~10 9 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)
17 263556 06/12/2017~~12/12/2017~~7 6 Desilting of pond 1(BUGAR)2017-18 (2611001003/WH/41124)
18 5043 10/04/2018~~17/04/2018~~8 7 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346)
19 10463 18/04/2018~~25/04/2018~~8 7 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346)
20 43139 22/05/2018~~28/05/2018~~7 6 Earthfiliing & Cleaning Of Silt From Water Courses Buggar 2018-19 (2611001003/IC/37738)
21 140262 09/10/2018~~22/10/2018~~14 12 EF in school Buggar 2018-19 (2611001003/LD/83196)
22 156765 03/11/2018~~07/11/2018~~5 5 Earth work in Water Works(2018-19)Bugar (2611001003/LD/84130)
23 157000 08/11/2018~~12/11/2018~~5 5 Earthwork in cremation Ground(2018-19)Bugar (2611001003/LD/84128)
24 208752 14/12/2018~~20/12/2018~~7 6 Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282)
25 237551 21/01/2019~~03/02/2019~~14 12 Earthwork On Berms Buggar 2018-19(3.35) (2611001003/RC/9988984862)
26 25674 08/05/2019~~21/05/2019~~14 12 Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282)
27 69659 07/06/2019~~13/06/2019~~7 6 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105)
28 142096 22/08/2019~~04/09/2019~~14 12 E/W ON BERMS(2019-20)BUGAR (2611001003/RC/9989002943)
29 214461 16/11/2019~~29/11/2019~~14 12 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
30 302570 29/02/2020~~13/03/2020~~14 12 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
31 322668 14/03/2020~~27/03/2020~~14 12 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
32 18691 GORA SINGH 15/05/2020~~21/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
33 18744 VEERPAL KAUR 15/05/2020~~21/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
34 29495 GORA SINGH 22/05/2020~~28/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
35 29562 VEERPAL KAUR 22/05/2020~~28/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
36 94408 GORA SINGH 09/07/2020~~22/07/2020~~14 18 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
37 122370 VEERPAL KAUR 24/07/2020~~06/08/2020~~14 12 E/ Filling on Sides of Water Course (2611001003/IC/83221)
38 150265 10/08/2020~~16/08/2020~~7 6 E/ Filling on Sides of Water Course (2611001003/IC/83221)
39 218293 06/10/2020~~12/10/2020~~7 6 MAINTENANCE OF PLANTATION YEAR 2017-18(GHURELA-GHURELI-BALLO LINK ROAD 2019-20) (2611002/DP/86417)
40 227582 15/10/2020~~28/10/2020~~14 12 MAINTENANCE OF PLANTATION YEAR 2017-18(RAMPURA-GILL KALAN-KRARWALA-JETHUKE 2019-20) (2611002/DP/86418)
41 237667 09/11/2020~~22/11/2020~~14 12 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095)
42 249268 24/11/2020~~07/12/2020~~14 12 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095)
43 273752 11/12/2020~~17/12/2020~~7 6 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095)
44 294653 22/12/2020~~28/12/2020~~7 6 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095)
45 302997 29/12/2020~~04/01/2021~~7 6 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095)
46 348433 28/01/2021~~03/02/2021~~7 6 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095)
47 366409 22/02/2021~~28/02/2021~~7 6 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095)
48 323276 29/01/2022~~04/02/2022~~7 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648)
49 340821 16/02/2022~~19/02/2022~~4 4 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
50 354281 08/03/2022~~14/03/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
51 33171 07/05/2022~~13/05/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
52 145086 07/07/2022~~13/07/2022~~7 6 Plantation& Maintance of Plants 300 Bugar 2021 22 (2611001003/DP/119782)
53 159154 20/07/2022~~26/07/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
54 218536 06/09/2022~~12/09/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
55 249478 24/09/2022~~30/09/2022~~7 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979)
56 267102 08/10/2022~~14/10/2022~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029933)
57 279951 18/10/2022~~24/10/2022~~7 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979)
58 294906 01/11/2022~~07/11/2022~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
59 304203 08/11/2022~~14/11/2022~~7 6 Repair & Maintance of I/C of Chottian Minor for Community RD 0-43500/52 (2611002/IC/99976)
60 329789 22/11/2022~~28/11/2022~~7 6 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (2022-23) (2611002/IC/96997)
61 363803 14/12/2022~~20/12/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
62 388323 04/01/2023~~10/01/2023~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
63 424846 02/02/2023~~08/02/2023~~7 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979)
64 440715 11/02/2023~~17/02/2023~~7 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979)
65 480060 11/03/2023~~17/03/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
66 11830 18/04/2023~~24/04/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029934)
67 21022 26/04/2023~~02/05/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029934)
68 27877 03/05/2023~~09/05/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062571)
69 42742 10/05/2023~~16/05/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062571)
70 114816 08/06/2023~~14/06/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
71 134185 15/06/2023~~21/06/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577)
72 148376 22/06/2023~~28/06/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577)
73 159579 29/06/2023~~05/07/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577)
74 167249 06/07/2023~~12/07/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577)
75 190004 20/07/2023~~26/07/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577)
76 203814 28/07/2023~~03/08/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
77 258245 12/09/2023~~18/09/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
78 293450 05/10/2023~~11/10/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
79 320980 31/10/2023~~06/11/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
80 360518 25/11/2023~~01/12/2023~~7 6 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604)
81 449406 GORA SINGH 31/01/2024~~06/02/2024~~7 6 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)
82 449407 VEERPAL KAUR 31/01/2024~~06/02/2024~~7 6 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)
83 459714 GORA SINGH 10/02/2024~~16/02/2024~~7 6 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)
84 459715 VEERPAL KAUR 10/02/2024~~16/02/2024~~7 6 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)
85 475525 GORA SINGH 23/02/2024~~27/02/2024~~5 5 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604)
86 475526 VEERPAL KAUR 23/02/2024~~29/02/2024~~7 7 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604)
87 6940 06/04/2024~~12/04/2024~~7 7 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (23-24) (2611001/IC/108107)
88 37676 07/05/2024~~13/05/2024~~7 7 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)
89 97140 27/06/2024~~03/07/2024~~7 7 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)
90 139512 07/08/2024~~13/08/2024~~7 7 Repair & Maint Petrolling and Non Petrolling Banks of Phul Disty 28750-35000 vill. Buggar 2024-25 (2611001/IC/116818)

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 VEERPAL KAUR 04/11/2015 5 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600) 775 1050 0
2 VEERPAL KAUR 10/11/2015 3 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600) 776 630 0
3 VEERPAL KAUR 13/02/2016 6 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629) 1182 1260 0
4 VEERPAL KAUR 20/02/2016 6 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629) 1184 1260 0
5 VEERPAL KAUR 07/03/2016 4 Clearing weeds and plants of canals of rampura (2611/IC/15128) 801 840 0
6 VEERPAL KAUR 14/03/2016 2 Clearing weeds and plants of canals of rampura (2611/IC/15128) 802 420 0
7 VEERPAL KAUR 16/03/2016 3 Clearing weeds and plants of canals of rampura (2611/IC/15128) 903 630 0
8 VEERPAL KAUR 19/03/2016 1 Clearing weeds and plants of canals of rampura (2611/IC/15128) 904 210 0
Sub Total FY 1516 30 6300 0
9 VEERPAL KAUR 20/05/2016 3 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405) 294 654 0
10 VEERPAL KAUR 27/05/2016 6 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405) 295 1308 0
11 VEERPAL KAUR 13/06/2016 6 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405) 508 1308 0
12 VEERPAL KAUR 08/08/2016 7 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112) 723 1526 0
13 VEERPAL KAUR 16/08/2016 7 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112) 725 1526 0
14 VEERPAL KAUR 04/01/2017 5 Desilting of pond BUGGAR 2016-17 (2611001003/WH/28513) 1377 1090 0
Sub Total FY 1617 34 7412 0
15 VEERPAL KAUR 02/05/2017 7 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714) 112 1631 0
16 VEERPAL KAUR 10/05/2017 7 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714) 114 1631 0
17 VEERPAL KAUR 03/06/2017 1 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 230 233 0
18 VEERPAL KAUR 10/06/2017 4 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 232 932 0
19 VEERPAL KAUR 26/06/2017 5 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 486 1165 0
20 VEERPAL KAUR 24/07/2017 4 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 618 932 0
21 VEERPAL KAUR 31/07/2017 6 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 620 1398 0
22 VEERPAL KAUR 09/08/2017 6 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 698 1398 0
23 VEERPAL KAUR 16/08/2017 3 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 701 699 0
24 VEERPAL KAUR 12/10/2017 5 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714) 1094 1165 0
25 VEERPAL KAUR 21/10/2017 3 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 916 699 0
26 VEERPAL KAUR 28/10/2017 3 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 918 699 0
27 VEERPAL KAUR 31/10/2017 1 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 920 233 0
28 VEERPAL KAUR 06/12/2017 2 Desilting of pond 1(BUGAR)2017-18 (2611001003/WH/41124) 1489 466 0
Sub Total FY 1718 57 13281 0
29 VEERPAL KAUR 10/04/2018 5 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346) 20 1200 0
30 VEERPAL KAUR 22/05/2018 6 Earthfiliing & Cleaning Of Silt From Water Courses Buggar 2018-19 (2611001003/IC/37738) 324 1440 0
31 VEERPAL KAUR 09/10/2018 2 EF in school Buggar 2018-19 (2611001003/LD/83196) 1150 480 0
32 VEERPAL KAUR 16/10/2018 3 EF in school Buggar 2018-19 (2611001003/LD/83196) 1155 720 0
33 VEERPAL KAUR 03/11/2018 2 Earth work in Water Works(2018-19)Bugar (2611001003/LD/84130) 1464 480 0
34 VEERPAL KAUR 08/11/2018 3 Earthwork in cremation Ground(2018-19)Bugar (2611001003/LD/84128) 1467 720 0
35 VEERPAL KAUR 21/01/2019 4 Earthwork On Berms Buggar 2018-19(3.35) (2611001003/RC/9988984862) 2254 960 0
36 VEERPAL KAUR 28/01/2019 6 Earthwork On Berms Buggar 2018-19(3.35) (2611001003/RC/9988984862) 2257 1440 0
Sub Total FY 1819 31 7440 0
37 VEERPAL KAUR 08/05/2019 6 Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282) 238 1446 0
38 VEERPAL KAUR 07/06/2019 1 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105) 658 241 0
39 VEERPAL KAUR 22/08/2019 5 E/W ON BERMS(2019-20)BUGAR (2611001003/RC/9989002943) 1507 1205 0
40 VEERPAL KAUR 29/08/2019 6 E/W ON BERMS(2019-20)BUGAR (2611001003/RC/9989002943) 1511 1446 0
41 VEERPAL KAUR 16/11/2019 1 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1245 241 0
42 VEERPAL KAUR 29/02/2020 6 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1769 1446 0
43 VEERPAL KAUR 07/03/2020 4 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1772 964 0
44 VEERPAL KAUR 14/03/2020 5 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1879 1205 0
Sub Total FY 1920 34 8194 0
45 VEERPAL KAUR 15/05/2020 5 IC Of Chotian RD 0-43500 (2611001006/IC/83276) 228 1315 0
46 VEERPAL KAUR 22/05/2020 5 IC Of Chotian RD 0-43500 (2611001006/IC/83276) 324 1315 0
47 GORA SINGH 16/07/2020 6 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 754 1578 0
48 VEERPAL KAUR 24/07/2020 5 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1086 1315 0
49 VEERPAL KAUR 31/07/2020 6 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1088 1578 0
50 VEERPAL KAUR 10/08/2020 3 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1389 789 0
51 VEERPAL KAUR 06/10/2020 3 MAINTENANCE OF PLANTATION YEAR 2017-18(GHURELA-GHURELI-BALLO LINK ROAD 2019-20) (2611002/DP/86417) 1535 789 0
52 VEERPAL KAUR 15/10/2020 6 MAINTENANCE OF PLANTATION YEAR 2017-18(RAMPURA-GILL KALAN-KRARWALA-JETHUKE 2019-20) (2611002/DP/86418) 1619 1578 0
53 VEERPAL KAUR 22/10/2020 6 MAINTENANCE OF PLANTATION YEAR 2017-18(RAMPURA-GILL KALAN-KRARWALA-JETHUKE 2019-20) (2611002/DP/86418) 1620 1578 0
54 VEERPAL KAUR 09/11/2020 6 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095) 1708 1578 0
55 VEERPAL KAUR 16/11/2020 6 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095) 1709 1578 0
56 VEERPAL KAUR 24/11/2020 5 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095) 1825 1315 0
57 VEERPAL KAUR 01/12/2020 4 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095) 1826 1052 0
58 VEERPAL KAUR 11/12/2020 5 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095) 2080 1315 0
59 VEERPAL KAUR 22/12/2020 6 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095) 2225 1578 0
60 VEERPAL KAUR 29/12/2020 4 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095) 2311 1052 0
Sub Total FY 2021 81 21303 0
61 VEERPAL KAUR 29/01/2022 4 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648) 2725 1076 0
62 VEERPAL KAUR 16/02/2022 1 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 2882 269 0
63 VEERPAL KAUR 08/03/2022 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 3100 1614 0
Sub Total FY 2122 11 2959 0
64 VEERPAL KAUR 07/07/2022 6 Plantation& Maintance of Plants 300 Bugar 2021 22 (2611001003/DP/119782) 1466 1692 0
65 VEERPAL KAUR 20/07/2022 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 1669 1692 0
66 VEERPAL KAUR 06/09/2022 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 2315 1692 0
67 VEERPAL KAUR 24/09/2022 4 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 2587 1128 0
68 VEERPAL KAUR 18/10/2022 5 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 2914 1410 0
69 VEERPAL KAUR 01/11/2022 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 3110 1692 0
70 VEERPAL KAUR 08/11/2022 6 Repair & Maintance of I/C of Chottian Minor for Community RD 0-43500/52 (2611002/IC/99976) 4057 1692 0
71 VEERPAL KAUR 22/11/2022 6 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (2022-23) (2611002/IC/96997) 4443 1692 0
72 VEERPAL KAUR 14/12/2022 5 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 3826 1410 0
73 VEERPAL KAUR 04/01/2023 4 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 4172 1128 0
74 VEERPAL KAUR 02/02/2023 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 4607 1692 0
75 VEERPAL KAUR 11/02/2023 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 4729 1692 0
76 VEERPAL KAUR 11/03/2023 1 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 5108 282 0
Sub Total FY 2223 67 18894 0
77 VEERPAL KAUR 18/04/2023 5 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029934) 138 1515 0
78 VEERPAL KAUR 26/04/2023 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029934) 224 1818 0
79 VEERPAL KAUR 03/05/2023 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062571) 328 1818 0
80 VEERPAL KAUR 10/05/2023 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062571) 534 1818 0
81 VEERPAL KAUR 08/06/2023 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 1131 1818 0
82 VEERPAL KAUR 15/06/2023 3 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577) 1650 909 0
83 VEERPAL KAUR 22/06/2023 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577) 1826 1818 0
84 VEERPAL KAUR 29/06/2023 3 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577) 1991 909 0
85 VEERPAL KAUR 06/07/2023 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577) 2037 1818 0
86 VEERPAL KAUR 20/07/2023 1 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577) 2272 303 0
87 VEERPAL KAUR 29/07/2023 5 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 1902 1515 0
88 VEERPAL KAUR 12/09/2023 5 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 2487 1515 0
89 VEERPAL KAUR 05/10/2023 5 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 2966 1515 0
90 VEERPAL KAUR 31/10/2023 3 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 3473 909 0
91 GORA SINGH 31/01/2024 5 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048) 4933 1515 0
92 VEERPAL KAUR 31/01/2024 5 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048) 4934 1515 0
93 GORA SINGH 10/02/2024 3 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048) 5071 909 0
94 VEERPAL KAUR 10/02/2024 6 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048) 5071 1818 0
95 GORA SINGH 23/02/2024 4 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604) 5213 1212 0
96 VEERPAL KAUR 23/02/2024 6 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604) 5213 1818 0
Sub Total FY 2324 95 28785 0
97 VEERPAL KAUR 07/05/2024 6 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048) 530 1932 0
98 VEERPAL KAUR 27/06/2024 4 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048) 1191 1288 0
99 VEERPAL KAUR 07/08/2024 6 Repair & Maint Petrolling and Non Petrolling Banks of Phul Disty 28750-35000 vill. Buggar 2024-25 (2611001/IC/116818) 1601 1932 0
Sub Total FY 2425 16 5152 0