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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-001-003-001/86 Family Id: 86
Name of Head of Household: DARSHAN SINGH
Name of Father/Husband: BILLU SINGH
Category: SC
Date of Registration: 6/8/2009
Address:
Villages:
Panchayat: ਬੂਗਰ
Block: ਫੂਲ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 86
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DARSHAN SINGH Male 25
2 VEERPAL KAUR Female 24 Punjab Gramin Bank
3 ANGREJ KAUR Female 50 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 217791 VEERPAL KAUR 14/10/2017~~27/10/2017~~14 12
2 263533 ANGREJ KAUR 06/12/2017~~12/12/2017~~7 6
3 263532 VEERPAL KAUR 06/12/2017~~12/12/2017~~7 6
4 5094 10/04/2018~~17/04/2018~~8 7
5 10508 18/04/2018~~25/04/2018~~8 7
6 43118 22/05/2018~~28/05/2018~~7 6
7 68285 06/06/2018~~19/06/2018~~14 12
8 140245 09/10/2018~~22/10/2018~~14 12
9 156847 03/11/2018~~07/11/2018~~5 5
10 157191 08/11/2018~~12/11/2018~~5 5
11 208850 14/12/2018~~20/12/2018~~7 6
12 237573 21/01/2019~~22/01/2019~~2 2
13 25752 08/05/2019~~21/05/2019~~14 12
14 69960 07/06/2019~~13/06/2019~~7 6
15 141951 22/08/2019~~04/09/2019~~14 12
16 214489 16/11/2019~~29/11/2019~~14 12
17 322589 14/03/2020~~27/03/2020~~14 12
18 18707 15/05/2020~~21/05/2020~~7 6
19 29514 22/05/2020~~28/05/2020~~7 6
20 122191 24/07/2020~~06/08/2020~~14 12
21 150317 10/08/2020~~16/08/2020~~7 6
22 228624 19/10/2020~~01/11/2020~~14 12
23 249221 24/11/2020~~30/11/2020~~7 6
24 348211 28/01/2021~~03/02/2021~~7 6
25 374261 26/02/2021~~04/03/2021~~7 6
26 403825 13/03/2021~~19/03/2021~~7 6
27 47651 15/05/2021~~21/05/2021~~7 6
28 60144 25/05/2021~~31/05/2021~~7 6
29 96688 16/06/2021~~22/06/2021~~7 6
30 141361 08/09/2021~~14/09/2021~~7 6
31 173504 29/09/2021~~05/10/2021~~7 6
32 192338 14/10/2021~~20/10/2021~~7 6
33 203769 23/10/2021~~29/10/2021~~7 6
34 331531 05/02/2022~~11/02/2022~~7 6
35 354282 ANGREJ KAUR 08/03/2022~~14/03/2022~~7 6
36 354248 VEERPAL KAUR 08/03/2022~~14/03/2022~~7 6
37 27731 03/05/2022~~09/05/2022~~7 6
38 33221 ANGREJ KAUR 07/05/2022~~13/05/2022~~7 6
39 37685 VEERPAL KAUR 10/05/2022~~16/05/2022~~7 6
40 44871 ANGREJ KAUR 14/05/2022~~20/05/2022~~7 6
41 58908 21/05/2022~~27/05/2022~~7 6
42 159256 20/07/2022~~26/07/2022~~7 6
43 159177 VEERPAL KAUR 20/07/2022~~26/07/2022~~7 6
44 218578 ANGREJ KAUR 06/09/2022~~12/09/2022~~7 6
45 235572 VEERPAL KAUR 17/09/2022~~23/09/2022~~7 6
46 249444 ANGREJ KAUR 24/09/2022~~30/09/2022~~7 6
47 267106 VEERPAL KAUR 08/10/2022~~14/10/2022~~7 6
48 279955 ANGREJ KAUR 18/10/2022~~24/10/2022~~7 6
49 280051 VEERPAL KAUR 18/10/2022~~24/10/2022~~7 6
50 414831 ANGREJ KAUR 25/01/2023~~31/01/2023~~7 6
51 440757 11/02/2023~~17/02/2023~~7 6
52 451280 18/02/2023~~24/02/2023~~7 6
53 480073 11/03/2023~~17/03/2023~~7 6
54 40296 09/05/2023~~15/05/2023~~7 6
55 52699 16/05/2023~~22/05/2023~~7 6
56 83422 27/05/2023~~02/06/2023~~7 6
57 114951 08/06/2023~~14/06/2023~~7 6
58 152396 24/06/2023~~30/06/2023~~7 6
59 203634 VEERPAL KAUR 28/07/2023~~03/08/2023~~7 6
60 258196 12/09/2023~~18/09/2023~~7 6
61 282429 ANGREJ KAUR 27/09/2023~~03/10/2023~~7 6
62 292362 VEERPAL KAUR 04/10/2023~~10/10/2023~~7 6
63 300234 14/10/2023~~20/10/2023~~7 6
64 306798 21/10/2023~~25/10/2023~~5 5
65 315687 28/10/2023~~03/11/2023~~7 6
66 449424 31/01/2024~~06/02/2024~~7 6
67 459818 10/02/2024~~16/02/2024~~7 6
68 475511 23/02/2024~~29/02/2024~~7 7
69 37671 07/05/2024~~13/05/2024~~7 7
70 97082 27/06/2024~~03/07/2024~~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 217791 VEERPAL KAUR 14/10/2017~~27/10/2017~~14 12 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)
2 263533 ANGREJ KAUR 06/12/2017~~12/12/2017~~7 6 Desilting of pond 1(BUGAR)2017-18 (2611001003/WH/41124)
3 263532 VEERPAL KAUR 06/12/2017~~12/12/2017~~7 6 Desilting of pond 1(BUGAR)2017-18 (2611001003/WH/41124)
4 5094 10/04/2018~~17/04/2018~~8 7 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346)
5 10508 18/04/2018~~25/04/2018~~8 7 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346)
6 43118 22/05/2018~~28/05/2018~~7 6 Earthfiliing & Cleaning Of Silt From Water Courses Buggar 2018-19 (2611001003/IC/37738)
7 68285 06/06/2018~~19/06/2018~~14 12 Desilting of pond 1(2018-19)BUGAR (2611001003/WH/46006)
8 140245 09/10/2018~~22/10/2018~~14 12 EF in school Buggar 2018-19 (2611001003/LD/83196)
9 156847 03/11/2018~~07/11/2018~~5 5 Earth work in Water Works(2018-19)Bugar (2611001003/LD/84130)
10 157191 08/11/2018~~12/11/2018~~5 5 Earthwork in cremation Ground(2018-19)Bugar (2611001003/LD/84128)
11 208850 14/12/2018~~20/12/2018~~7 6 Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282)
12 237573 21/01/2019~~22/01/2019~~2 2 Earthwork On Berms Buggar 2018-19(3.35) (2611001003/RC/9988984862)
13 25752 08/05/2019~~21/05/2019~~14 12 Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282)
14 69960 07/06/2019~~13/06/2019~~7 6 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105)
15 141951 22/08/2019~~04/09/2019~~14 12 E/W ON BERMS(2019-20)BUGAR (2611001003/RC/9989002943)
16 214489 16/11/2019~~29/11/2019~~14 12 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
17 322589 14/03/2020~~27/03/2020~~14 12 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
18 18707 15/05/2020~~21/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
19 29514 22/05/2020~~28/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
20 122191 24/07/2020~~06/08/2020~~14 12 E/ Filling on Sides of Water Course (2611001003/IC/83221)
21 150317 10/08/2020~~16/08/2020~~7 6 E/ Filling on Sides of Water Course (2611001003/IC/83221)
22 228624 19/10/2020~~01/11/2020~~14 12 Earth Filling on Berms (2611001003/RC/9989016267)
23 249221 24/11/2020~~30/11/2020~~7 6 Earth Filling on Berms (2611001003/RC/9989016267)
24 348211 28/01/2021~~03/02/2021~~7 6 Desilting of pond 1 BUGGAR (2611001003/WH/96658)
25 374261 26/02/2021~~04/03/2021~~7 6 Desilting of pond 1 BUGGAR (2611001003/WH/96658)
26 403825 13/03/2021~~19/03/2021~~7 6 Desilting of pond 1 BUGGAR (2611001003/WH/96658)
27 47651 15/05/2021~~21/05/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
28 60144 25/05/2021~~31/05/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
29 96688 16/06/2021~~22/06/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
30 141361 08/09/2021~~14/09/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
31 173504 29/09/2021~~05/10/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
32 192338 14/10/2021~~20/10/2021~~7 6 Internal Clearance(Alike, Dhinger(Chotian Minor RD 0-43500) (2611001/IC/86706)
33 203769 23/10/2021~~29/10/2021~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
34 331531 05/02/2022~~11/02/2022~~7 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648)
35 354282 ANGREJ KAUR 08/03/2022~~14/03/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
36 354248 VEERPAL KAUR 08/03/2022~~14/03/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
37 27731 03/05/2022~~09/05/2022~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
38 33221 ANGREJ KAUR 07/05/2022~~13/05/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
39 37685 VEERPAL KAUR 10/05/2022~~16/05/2022~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
40 44871 ANGREJ KAUR 14/05/2022~~20/05/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
41 58908 21/05/2022~~27/05/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
42 159256 20/07/2022~~26/07/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
43 159177 VEERPAL KAUR 20/07/2022~~26/07/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
44 218578 ANGREJ KAUR 06/09/2022~~12/09/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
45 235572 VEERPAL KAUR 17/09/2022~~23/09/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
46 249444 ANGREJ KAUR 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)
47 267106 VEERPAL KAUR 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)
48 279955 ANGREJ KAUR 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)
49 280051 VEERPAL KAUR 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)
50 414831 ANGREJ KAUR 25/01/2023~~31/01/2023~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
51 440757 11/02/2023~~17/02/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
52 451280 18/02/2023~~24/02/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
53 480073 11/03/2023~~17/03/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
54 40296 09/05/2023~~15/05/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
55 52699 16/05/2023~~22/05/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
56 83422 27/05/2023~~02/06/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
57 114951 08/06/2023~~14/06/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
58 152396 24/06/2023~~30/06/2023~~7 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)
59 203634 VEERPAL KAUR 28/07/2023~~03/08/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
60 258196 12/09/2023~~18/09/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
61 282429 ANGREJ KAUR 27/09/2023~~03/10/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
62 292362 VEERPAL KAUR 04/10/2023~~10/10/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062574)
63 300234 14/10/2023~~20/10/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062574)
64 306798 21/10/2023~~25/10/2023~~5 5 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
65 315687 28/10/2023~~03/11/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062574)
66 449424 31/01/2024~~06/02/2024~~7 6 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)
67 459818 10/02/2024~~16/02/2024~~7 6 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)
68 475511 23/02/2024~~29/02/2024~~7 7 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604)
69 37671 07/05/2024~~13/05/2024~~7 7 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)
70 97082 27/06/2024~~03/07/2024~~7 7 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)

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 14/10/2017 6 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 875 1398 0
2 VEERPAL KAUR 21/10/2017 5 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 876 1165 0
3 VEERPAL KAUR 06/12/2017 5 Desilting of pond 1(BUGAR)2017-18 (2611001003/WH/41124) 1490 1165 0
Sub Total FY 1718 16 3728 0
4 VEERPAL KAUR 10/04/2018 5 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346) 21 1200 0
5 VEERPAL KAUR 22/05/2018 5 Earthfiliing & Cleaning Of Silt From Water Courses Buggar 2018-19 (2611001003/IC/37738) 326 1200 0
6 VEERPAL KAUR 06/06/2018 6 Desilting of pond 1(2018-19)BUGAR (2611001003/WH/46006) 501 1440 0
7 VEERPAL KAUR 13/06/2018 3 Desilting of pond 1(2018-19)BUGAR (2611001003/WH/46006) 504 720 0
8 VEERPAL KAUR 09/10/2018 4 EF in school Buggar 2018-19 (2611001003/LD/83196) 1152 960 0
9 VEERPAL KAUR 16/10/2018 6 EF in school Buggar 2018-19 (2611001003/LD/83196) 1157 1440 0
10 VEERPAL KAUR 03/11/2018 4 Earth work in Water Works(2018-19)Bugar (2611001003/LD/84130) 1466 960 0
11 VEERPAL KAUR 08/11/2018 3 Earthwork in cremation Ground(2018-19)Bugar (2611001003/LD/84128) 1469 720 0
Sub Total FY 1819 36 8640 0
12 VEERPAL KAUR 08/05/2019 6 Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282) 240 1446 0
13 VEERPAL KAUR 07/06/2019 7 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105) 659 1687 0
14 VEERPAL KAUR 22/08/2019 6 E/W ON BERMS(2019-20)BUGAR (2611001003/RC/9989002943) 1509 1446 0
15 VEERPAL KAUR 29/08/2019 5 E/W ON BERMS(2019-20)BUGAR (2611001003/RC/9989002943) 1513 1205 0
16 VEERPAL KAUR 14/03/2020 1 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1880 241 0
Sub Total FY 1920 25 6025 0
17 VEERPAL KAUR 15/05/2020 7 IC Of Chotian RD 0-43500 (2611001006/IC/83276) 232 1841 0
18 VEERPAL KAUR 22/05/2020 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276) 328 1578 0
19 VEERPAL KAUR 24/07/2020 6 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1087 1578 0
20 VEERPAL KAUR 31/07/2020 5 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1089 1315 0
21 VEERPAL KAUR 10/08/2020 3 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1390 789 0
22 VEERPAL KAUR 19/10/2020 5 Earth Filling on Berms (2611001003/RC/9989016267) 2425 1315 0
23 VEERPAL KAUR 24/11/2020 3 Earth Filling on Berms (2611001003/RC/9989016267) 2759 789 0
24 VEERPAL KAUR 29/01/2021 4 Desilting of pond 1 BUGGAR (2611001003/WH/96658) 3725 1052 0
Sub Total FY 2021 39 10257 0
25 VEERPAL KAUR 15/05/2021 5 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 406 1345 0
26 VEERPAL KAUR 25/05/2021 1 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 570 269 0
27 VEERPAL KAUR 16/06/2021 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 845 1614 0
28 VEERPAL KAUR 29/09/2021 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 1421 1614 0
29 VEERPAL KAUR 14/10/2021 5 Internal Clearance(Alike, Dhinger(Chotian Minor RD 0-43500) (2611001/IC/86706) 1582 1345 0
30 VEERPAL KAUR 26/10/2021 3 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 1715 807 0
31 VEERPAL KAUR 05/02/2022 4 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648) 2792 1076 0
32 ANGREJ KAUR 08/03/2022 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 3104 1614 0
33 VEERPAL KAUR 08/03/2022 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 3104 1614 0
Sub Total FY 2122 42 11298 0
34 VEERPAL KAUR 03/05/2022 3 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 361 417 0
35 VEERPAL KAUR 06/05/2022 3 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 368 417 0
36 ANGREJ KAUR 07/05/2022 2 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 427 564 0
37 ANGREJ KAUR 09/05/2022 2 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 430 564 0
38 VEERPAL KAUR 10/05/2022 3 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 538 846 0
39 ANGREJ KAUR 11/05/2022 2 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 433 564 0
40 VEERPAL KAUR 13/05/2022 2 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 544 564 0
41 ANGREJ KAUR 14/05/2022 5 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 625 1410 0
42 ANGREJ KAUR 21/05/2022 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 730 1692 0
43 ANGREJ KAUR 20/07/2022 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 1673 1692 0
44 VEERPAL KAUR 20/07/2022 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 1673 1692 0
45 ANGREJ KAUR 06/09/2022 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 2321 1692 0
46 VEERPAL KAUR 17/09/2022 3 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 2500 846 0
47 VEERPAL KAUR 08/10/2022 2 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029933) 3534 564 0
48 ANGREJ KAUR 18/10/2022 5 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 2919 1410 0
49 VEERPAL KAUR 18/10/2022 3 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 2919 846 0
50 ANGREJ KAUR 25/01/2023 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 4517 1692 0
51 ANGREJ KAUR 11/02/2023 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 4736 1692 0
52 ANGREJ KAUR 18/02/2023 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 4821 1692 0
53 ANGREJ KAUR 11/03/2023 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 5111 1692 0
Sub Total FY 2223 83 22548 0
54 ANGREJ KAUR 09/05/2023 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 575 1818 0
55 ANGREJ KAUR 16/05/2023 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 673 1818 0
56 ANGREJ KAUR 27/05/2023 5 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 865 1515 0
57 ANGREJ KAUR 08/06/2023 3 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 1136 909 0
58 ANGREJ KAUR 24/06/2023 5 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991) 1429 1515 0
59 VEERPAL KAUR 29/07/2023 3 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 1908 909 0
60 VEERPAL KAUR 12/09/2023 4 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 2491 1212 0
61 ANGREJ KAUR 27/09/2023 4 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 2827 1212 0
62 VEERPAL KAUR 04/10/2023 2 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062574) 3422 606 0
63 VEERPAL KAUR 14/10/2023 2 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062574) 3528 606 0
64 VEERPAL KAUR 19/10/2023 5 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 3222 1515 0
65 VEERPAL KAUR 28/10/2023 3 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062574) 3760 909 0
66 VEERPAL KAUR 31/01/2024 4 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048) 4938 1212 0
67 VEERPAL KAUR 10/02/2024 6 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048) 5076 1818 0
Sub Total FY 2324 58 17574 0
68 VEERPAL KAUR 07/05/2024 6 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048) 536 1932 0
Sub Total FY 2425 6 1932 0