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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-054-001/605-D Family Id: 605-D
Name of Head of Household: JAL KAUR
: KUNDA SINGH
Category: SC
Date of Registration: 2/10/2010
Address:
Villages:
Panchayat: SEHNA
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
: NO Family Id: 605-D
:
S.No Name of Applicant Age Bank/Postoffice
1 JAL KAUR Female 50 Punjab National Bank


                  



S.No Name of Applicant
1 15075 JAL KAUR 20/07/2012~~26/07/2012~~7 6
2 14869 27/07/2012~~31/07/2012~~5 5
3 14862 01/08/2012~~17/08/2012~~17 15
4 2476 17/05/2013~~24/05/2013~~8 7
5 5025 27/05/2013~~31/05/2013~~5 5
6 5830 01/06/2013~~10/06/2013~~10 9
7 8399 11/06/2013~~21/06/2013~~11 10
8 35190 07/11/2013~~21/11/2013~~15 13
9 50460 15/02/2014~~21/02/2014~~7 6
10 13898 03/06/2014~~10/06/2014~~8 7
11 39483 19/08/2015~~25/08/2015~~7 6
12 41632 26/08/2015~~01/09/2015~~7 6
13 43314 02/09/2015~~08/09/2015~~7 6
14 57724 10/10/2015~~17/10/2015~~8 7
15 60929 20/10/2015~~28/10/2015~~9 8
16 13859 16/05/2016~~30/05/2016~~15 13
17 49173 01/07/2016~~07/07/2016~~7 6
18 56454 04/08/2016~~10/08/2016~~7 6
19 76364 15/09/2016~~18/09/2016~~4 4
20 4999 18/04/2017~~24/04/2017~~7 6
21 32784 02/06/2017~~15/06/2017~~14 12
22 58496 17/07/2017~~31/07/2017~~15 13
23 97015 07/11/2017~~21/11/2017~~15 13
24 103833 22/11/2017~~06/12/2017~~15 13
25 131742 05/03/2018~~19/03/2018~~15 13
26 134560 20/03/2018~~30/03/2018~~11 10
27 3170 18/04/2018~~02/05/2018~~15 13
28 43931 22/10/2018~~31/10/2018~~10 9
29 48092 13/11/2018~~22/11/2018~~10 9
30 53441 24/11/2018~~07/12/2018~~14 12
31 61613 12/12/2018~~26/12/2018~~15 13
32 25408 10/06/2019~~20/06/2019~~11 10
33 32443 22/06/2019~~29/06/2019~~8 7
34 60153 05/08/2020~~19/08/2020~~15 13
35 68348 22/08/2020~~05/09/2020~~15 13
36 77834 13/09/2020~~20/09/2020~~8 7
37 87650 30/09/2020~~07/10/2020~~8 7
38 91361 08/10/2020~~15/10/2020~~8 7
39 99166 28/10/2020~~04/11/2020~~8 7
40 101307 05/11/2020~~12/11/2020~~8 7
41 112357 25/11/2020~~30/11/2020~~6 6
42 136589 28/12/2020~~04/01/2021~~8 7
43 158614 07/02/2021~~14/02/2021~~8 7
44 167289 24/02/2021~~03/03/2021~~8 7
45 67727 19/06/2021~~23/06/2021~~5 5
46 81912 02/09/2021~~08/09/2021~~7 6
47 117709 11/11/2021~~17/11/2021~~7 6
48 125880 27/11/2021~~03/12/2021~~7 6
49 129593 04/12/2021~~10/12/2021~~7 6
50 135724 13/12/2021~~19/12/2021~~7 6
51 141411 27/12/2021~~02/01/2022~~7 6
52 145298 04/01/2022~~10/01/2022~~7 6
53 150292 22/01/2022~~28/01/2022~~7 6
54 12101 10/05/2022~~16/05/2022~~7 6
55 28277 28/05/2022~~03/06/2022~~7 6
56 34174 04/06/2022~~07/06/2022~~4 4
57 41110 11/06/2022~~17/06/2022~~7 6
58 45511 19/06/2022~~26/06/2022~~8 7
59 53842 02/07/2022~~08/07/2022~~7 6
60 71537 24/07/2022~~30/07/2022~~7 6
61 76827 31/07/2022~~06/08/2022~~7 6
62 98369 01/09/2022~~07/09/2022~~7 6
63 110938 20/09/2022~~26/09/2022~~7 6
64 136914 16/11/2022~~22/11/2022~~7 6
65 141759 26/11/2022~~02/12/2022~~7 6
66 147546 10/12/2022~~16/12/2022~~7 6
67 156785 04/01/2023~~10/01/2023~~7 6
68 159909 15/01/2023~~21/01/2023~~7 6
69 165755 25/01/2023~~31/01/2023~~7 6
70 183761 23/03/2023~~29/03/2023~~7 6
71 370 01/04/2023~~07/04/2023~~7 6
72 3354 15/04/2023~~21/04/2023~~7 6
73 71891 08/07/2023~~14/07/2023~~7 6
74 78916 15/07/2023~~21/07/2023~~7 6
75 92997 03/08/2023~~09/08/2023~~7 6
76 99417 12/08/2023~~18/08/2023~~7 6
77 114924 07/09/2023~~13/09/2023~~7 6
78 124863 19/09/2023~~25/09/2023~~7 6
79 130470 27/09/2023~~03/10/2023~~7 6
80 142871 21/10/2023~~27/10/2023~~7 6
81 156759 21/11/2023~~27/11/2023~~7 6
82 168050 06/12/2023~~12/12/2023~~7 6
83 190669 03/02/2024~~09/02/2024~~7 6
84 197187 24/02/2024~~01/03/2024~~7 7
85 868 03/04/2024~~09/04/2024~~7 7
86 8272 20/04/2024~~26/04/2024~~7 7
87 14504 08/05/2024~~14/05/2024~~7 7
88 17498 15/05/2024~~21/05/2024~~7 7
89 28906 05/06/2024~~11/06/2024~~7 7


S.No Name of Applicant Work Name
1 15075 JAL KAUR 20/07/2012~~26/07/2012~~7 6 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456)
2 14869 27/07/2012~~31/07/2012~~5 5 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456)
3 14862 01/08/2012~~17/08/2012~~17 15 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456)
4 2476 17/05/2013~~24/05/2013~~8 7 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
5 5025 27/05/2013~~31/05/2013~~5 5 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
6 5830 01/06/2013~~10/06/2013~~10 9 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
7 8399 11/06/2013~~21/06/2013~~11 10 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
8 35190 07/11/2013~~21/11/2013~~15 13 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597)
9 50460 15/02/2014~~21/02/2014~~7 6 Re Condoning of Sehna Escape Channel From RD 65000-74980 (Sub Reach 65000-71000) (2621/IC/10528)
10 13898 03/06/2014~~10/06/2014~~8 7 Re Condoning of Sehna Escape Channel From RD 65000-74980 (Sub Reach 65000-71000) (2621/IC/11892)
11 39483 19/08/2015~~25/08/2015~~7 6 Clearance of sehna drain RD 33000-50000(sehna)15-16 (2621009054/FP/4246)
12 41632 26/08/2015~~01/09/2015~~7 6 Clearance of sehna drain RD 33000-50000(sehna)15-16 (2621009054/FP/4246)
13 43314 02/09/2015~~08/09/2015~~7 6 Clearance of sehna drain RD 33000-50000(sehna)15-16 (2621009054/FP/4246)
14 57724 10/10/2015~~17/10/2015~~8 7 Rural Connectivity(Sehna)2015-16 (2621009054/RC/41715)
15 60929 20/10/2015~~28/10/2015~~9 8 Rural Connectivity & Kaccha Rasta (Sehna) (2621009054/RC/42358)
16 13859 16/05/2016~~30/05/2016~~15 13 Jungle Clearance Removing Booti in Leelo(sehna) 16-17 (2621009056/RC/52698)
17 49173 01/07/2016~~07/07/2016~~7 6 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298)
18 56454 04/08/2016~~10/08/2016~~7 6 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298)
19 76364 15/09/2016~~18/09/2016~~4 4 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298)
20 4999 18/04/2017~~24/04/2017~~7 6 LB/RC/Sehna 16-18 (2621009054/RC/64930)
21 32784 02/06/2017~~15/06/2017~~14 12 LB 2017-18 Internal Clearance of Dhipali Dusty Gram Panchyat Sehna (2621009054/IC/18651)
22 58496 17/07/2017~~31/07/2017~~15 13 Clearence Of Bela,Booti,Jungle, From Sehna Drain 17-18(RD 33000-48000) (2621009054/FP/6537)
23 97015 07/11/2017~~21/11/2017~~15 13 Est.Cleaning,Painting,Numbering,Measurment on trees BBC RD 225-270 ,253-268 FG (Gagan) 2017-18 (2621009023/DP/69937)
24 103833 22/11/2017~~06/12/2017~~15 13 Est.Cleaning,Painting,Numbering,Measurment on trees BBC RD 225-270 ,253-268 FG (Gagan) 2017-18 (2621009023/DP/69937)
25 131742 05/03/2018~~19/03/2018~~15 13 Jungle cleaning including uprooting of ordinary vegetation and bush wood B.B.C.Rd 230-275 leelo 17-1 (2621009056/DP/70900)
26 134560 20/03/2018~~30/03/2018~~11 10 Jungle cleaning including uprooting of ordinary vegetation and bush wood B.B.C.Rd 230-275 leelo 17-1 (2621009056/DP/70900)
27 3170 18/04/2018~~02/05/2018~~15 13 Jungle cleaning including uprooting of ordinary vegetation and bush wood B.B.C.Rd 230-275 leelo 17-1 (2621009056/DP/70900)
28 43931 22/10/2018~~31/10/2018~~10 9 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
29 48092 13/11/2018~~22/11/2018~~10 9 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
30 53441 24/11/2018~~07/12/2018~~14 12 Making Service Bank Mortable of Sehna Drain RD 33000 To RD 6200 at Sehna 18-19 (2621009054/FP/8162)
31 61613 12/12/2018~~26/12/2018~~15 13 Prunning of Plants Both Side of Kurad Drain 18-19 (2621009047/DP/78823)
32 25408 10/06/2019~~20/06/2019~~11 10 Rural Connectivity at Village Sehna 19-20 (2621009054/RC/9988995671)
33 32443 22/06/2019~~29/06/2019~~8 7 Rural Connectivity at Village Sehna 19-20 (2621009054/RC/9988995671)
34 60153 05/08/2020~~19/08/2020~~15 13 Mtc of Govt Nurserie gp Leelo sehna 20-21 (2621009056/DP/106391)
35 68348 22/08/2020~~05/09/2020~~15 13 Mtc of Govt Nurserie gp Leelo sehna 20-21 (2621009056/DP/106391)
36 77834 13/09/2020~~20/09/2020~~8 7 Clearance of Jungle booti petrolling &nonpetrolling banks of bathinda Rd 221750-277000 Balloke 20-21 (2621009016/IC/83393)
37 87650 30/09/2020~~07/10/2020~~8 7 Clearance of Jungle booti petrolling &nonpetrolling banks of bathinda Rd 221750-277000 Balloke 20-21 (2621009016/IC/83393)
38 91361 08/10/2020~~15/10/2020~~8 7 Clearance of Jungle booti petrolling &nonpetrolling banks of bathinda Rd 221750-277000 Balloke 20-21 (2621009016/IC/83393)
39 99166 28/10/2020~~04/11/2020~~8 7 Clearance of jungli boot from petroling non petrolling of bathinda branch rd 221750-277000 tallewal (2621009042/IC/83392)
40 101307 05/11/2020~~12/11/2020~~8 7 Clearance of jungli boot from petroling non petrolling of bathinda branch rd 221750-277000 tallewal (2621009042/IC/83392)
41 112357 25/11/2020~~30/11/2020~~6 6 internal clearance of( Dipali Rajwaha Rd 0-43000 At vill. Sandhukalan 20-21 (2621009044/IC/86920)
42 136589 28/12/2020~~04/01/2021~~8 7 Renovation of pond at village Sehna 20-21) (2621009054/WH/9989010661)
43 158614 07/02/2021~~14/02/2021~~8 7 Earthfilling on kacha rasta & roadside berms at vill. Sehna 20-21 (2621009054/RC/9989036847)
44 167289 24/02/2021~~03/03/2021~~8 7 Earthfilling on kacha rasta & roadside berms at vill. Sehna 20-21 (2621009054/RC/9989036847)
45 67727 19/06/2021~~23/06/2021~~5 5 Internal Clearance of Micro Khall GP Sehna 2021-22 (2621009054/IC/88571)
46 81912 02/09/2021~~08/09/2021~~7 6 Clearance of petroling&non petroling banks of Bti Branch RD 221750-277000 GP Sehna 21-22 (2621009054/IC/90862)
47 117709 11/11/2021~~17/11/2021~~7 6 Internal Clearance of Dhipali Disty RD 0-43000 GP Sehna Part 1 2021-22 (2621009054/IC/93006)
48 125880 27/11/2021~~03/12/2021~~7 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)
49 129593 04/12/2021~~10/12/2021~~7 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)
50 135724 13/12/2021~~19/12/2021~~7 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)
51 141411 27/12/2021~~02/01/2022~~7 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)
52 145298 04/01/2022~~10/01/2022~~7 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)
53 150292 22/01/2022~~28/01/2022~~7 6 Maintenance of patroling non patroling banks of Sehna Minor RD 0-11660 GP Sehna 21-22 (2621009054/IC/93414)
54 12101 10/05/2022~~16/05/2022~~7 6 Clearance of weed, jala buty sarkanda of sehna drain Rd 33000 to 62000 at vill Sehna 22-23 (2621009054/FP/9989035183)
55 28277 28/05/2022~~03/06/2022~~7 6 Repair&maintance of Distributries/Minor banks of sehna canal at vill.sehna 22-23 (2621009054/IC/97246)
56 34174 04/06/2022~~07/06/2022~~4 4 Repair&maintance of Distributries/Minor banks of sehna canal at vill.sehna 22-23 (2621009054/IC/97246)
57 41110 11/06/2022~~17/06/2022~~7 6 Internal clearance of Dhipali disty at vill. Vidhaty22-23 (2621009010/IC/97723)
58 45511 19/06/2022~~26/06/2022~~8 7 Clearance of weed, jala buty sarkanda of sehna drain Rd 33000 to 62000 at vill Sehna 22-23 (2621009054/FP/9989035183)
59 53842 02/07/2022~~08/07/2022~~7 6 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570)
60 71537 24/07/2022~~30/07/2022~~7 6 Internal Clearance of Micro Khall GP Sehna FY 2022-23 (2621009054/IC/94933)
61 76827 31/07/2022~~06/08/2022~~7 6 Internal Clearance of Micro Khall GP Sehna FY 2022-23 (2621009054/IC/94933)
62 98369 01/09/2022~~07/09/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283)
63 110938 20/09/2022~~26/09/2022~~7 6 Repair & maintance of Dhipali disty at vill. Sehna 22-23 (2621009054/IC/97281)
64 136914 16/11/2022~~22/11/2022~~7 6 Internal clearance of Dhipli Disty RD 0-43000 at vill. Sehna22-23 (2621009054/IC/100127)
65 141759 26/11/2022~~02/12/2022~~7 6 Internal clearance of Dhipli Disty RD 0-43000 at vill. Sehna22-23 (2621009054/IC/100127)
66 147546 10/12/2022~~16/12/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283)
67 156785 04/01/2023~~10/01/2023~~7 6 Repair & maintaince of Batinda branch at vill. Sehna22-23 (2621009054/IC/97283)
68 159909 15/01/2023~~21/01/2023~~7 6 Repair & maintaince of Batinda branch at vill. Sehna22-23 (2621009054/IC/97283)
69 165755 25/01/2023~~31/01/2023~~7 6 Repair & maintance of Dhipali disty at vill. Sehna 22-23 (2621009054/IC/97281)
70 183761 23/03/2023~~29/03/2023~~7 6 Repair and maintanace of distributary channel(khal) at village Sehna 22-23 (2621009054/IC/101714)
71 370 01/04/2023~~07/04/2023~~7 6 Repair and maintanace of distributary channel(khal) at village Sehna 22-23 (2621009054/IC/101714)
72 3354 15/04/2023~~21/04/2023~~7 6 Repair and maintanace of distributary channel(khal) at village Sehna 22-23 (2621009054/IC/101714)
73 71891 08/07/2023~~14/07/2023~~7 6 Internal and jungle clearance of Sehna drain Rd/33000-62000 vill. sehna 23-24 (2621009054/FP/9989036932)
74 78916 15/07/2023~~21/07/2023~~7 6 Silviculture Operation at village Sehna 23-24 (2621009054/DP/134081)
75 92997 03/08/2023~~09/08/2023~~7 6 Internal &external clearance of sehna drain 33000-62000 Gp Sehna 23-24 (2621009054/FP/9989037622)
76 99417 12/08/2023~~18/08/2023~~7 6 Internal &external clearance of sehna drain 33000-62000 Gp Sehna 23-24 (2621009054/FP/9989037622)
77 114924 07/09/2023~~13/09/2023~~7 6 Renovation of pond (Near Stadium) at village Sehna 2023-24 (2621009054/WH/9989025179)
78 124863 19/09/2023~~25/09/2023~~7 6 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178)
79 130470 27/09/2023~~03/10/2023~~7 6 Petrolling & non petrolling banks of Batinda branch Rd 221750-277000 vill. sehna 23-24 (2621009054/IC/108976)
80 142871 21/10/2023~~27/10/2023~~7 6 Petrolling & non petrolling banks of Batinda branch Rd 221750-277000 vill. sehna 23-24 (2621009054/IC/108976)
81 156759 21/11/2023~~27/11/2023~~7 6 Internal Clearance of Sehna escape at vill. sehna 23-24 (2621009054/IC/106585)
82 168050 06/12/2023~~12/12/2023~~7 6 Jungle Clearance from water course (Micro khall) at vill. Sehna23-24 (2621009054/IC/107019)
83 190669 03/02/2024~~09/02/2024~~7 6 Sehna to Vidhate Road at GP Sehna 19-20 (2621009054/DP/92577)
84 197187 24/02/2024~~01/03/2024~~7 7 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sehna 23-24 (2621009054/RC/9989103651)
85 868 03/04/2024~~09/04/2024~~7 7 Internal clearance of Dipali Disty 0-43000 vill. Sehna 23-24 (2621009054/IC/111215)
86 8272 20/04/2024~~26/04/2024~~7 7 Repair&maintance Petrollling & non petrolling banks of sehna escape Rd 61780-76500 Burj fatehga23-24 (2621009018/IC/108071)
87 14504 08/05/2024~~14/05/2024~~7 7 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570)
88 17498 15/05/2024~~21/05/2024~~7 7 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572)
89 28906 05/06/2024~~11/06/2024~~7 7 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JAL KAUR 20/07/2012 6 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456) 2572 996 0
2 JAL KAUR 27/07/2012 5 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456) 2575 830 0
3 JAL KAUR 01/08/2012 6 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456) 2582 996 0
4 JAL KAUR 08/08/2012 4 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456) 2587 664 0
5 JAL KAUR 12/08/2012 4 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456) 2592 664 0
Sub Total FY 1213 25 4150 0
6 JAL KAUR 17/05/2013 7 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 36 1288 0
7 JAL KAUR 27/05/2013 5 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 50 920 0
8 JAL KAUR 01/06/2013 7 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 56 1288 0
9 JAL KAUR 11/06/2013 2 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 80 368 0
10 JAL KAUR 07/11/2013 10 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597) 364 1840 0
11 JAL KAUR 15/02/2014 7 Re Condoning of Sehna Escape Channel From RD 65000-74980 (Sub Reach 65000-71000) (2621/IC/10528) 540 1288 0
Sub Total FY 1314 38 6992 0
12 JAL KAUR 03/06/2014 4 Re Condoning of Sehna Escape Channel From RD 65000-74980 (Sub Reach 65000-71000) (2621/IC/11892) 93 800 0
Sub Total FY 1415 4 800 0
13 JAL KAUR 19/08/2015 6 Clearance of sehna drain RD 33000-50000(sehna)15-16 (2621009054/FP/4246) 434 1260 0
14 JAL KAUR 26/08/2015 7 Clearance of sehna drain RD 33000-50000(sehna)15-16 (2621009054/FP/4246) 457 1470 0
15 JAL KAUR 02/09/2015 5 Clearance of sehna drain RD 33000-50000(sehna)15-16 (2621009054/FP/4246) 479 1050 0
16 JAL KAUR 20/10/2015 3 Rural Connectivity & Kaccha Rasta (Sehna) (2621009054/RC/42358) 573 630 0
Sub Total FY 1516 21 4410 0
17 JAL KAUR 16/05/2016 10 Jungle Clearance Removing Booti in Leelo(sehna) 16-17 (2621009056/RC/52698) 160 2180 0
18 JAL KAUR 01/07/2016 2 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298) 416 436 0
19 JAL KAUR 04/08/2016 2 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298) 482 436 0
20 JAL KAUR 12/09/2016 4 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298) 646 872 0
Sub Total FY 1617 18 3924 0
21 JAL KAUR 18/04/2017 4 LB/RC/Sehna 16-18 (2621009054/RC/64930) 61 932 0
22 JAL KAUR 02/06/2017 9 LB 2017-18 Internal Clearance of Dhipali Dusty Gram Panchyat Sehna (2621009054/IC/18651) 279 2097 0
23 JAL KAUR 17/07/2017 13 Clearence Of Bela,Booti,Jungle, From Sehna Drain 17-18(RD 33000-48000) (2621009054/FP/6537) 465 3029 0
24 JAL KAUR 07/11/2017 11 Est.Cleaning,Painting,Numbering,Measurment on trees BBC RD 225-270 ,253-268 FG (Gagan) 2017-18 (2621009023/DP/69937) 872 2563 0
25 JAL KAUR 22/11/2017 10 Est.Cleaning,Painting,Numbering,Measurment on trees BBC RD 225-270 ,253-268 FG (Gagan) 2017-18 (2621009023/DP/69937) 929 2330 0
26 JAL KAUR 05/03/2018 12 Jungle cleaning including uprooting of ordinary vegetation and bush wood B.B.C.Rd 230-275 leelo 17-1 (2621009056/DP/70900) 1257 2796 0
27 JAL KAUR 21/03/2018 7 Jungle cleaning including uprooting of ordinary vegetation and bush wood B.B.C.Rd 230-275 leelo 17-1 (2621009056/DP/70900) 1341 1631 0
Sub Total FY 1718 66 15378 0
28 JAL KAUR 18/04/2018 12 Jungle cleaning including uprooting of ordinary vegetation and bush wood B.B.C.Rd 230-275 leelo 17-1 (2621009056/DP/70900) 73 2880 0
29 JAL KAUR 22/10/2018 5 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602) 620 1200 0
30 JAL KAUR 13/11/2018 9 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602) 700 2160 0
31 JAL KAUR 24/11/2018 9 Making Service Bank Mortable of Sehna Drain RD 33000 To RD 6200 at Sehna 18-19 (2621009054/FP/8162) 772 2160 0
32 JAL KAUR 12/12/2018 10 Prunning of Plants Both Side of Kurad Drain 18-19 (2621009047/DP/78823) 909 2400 0
Sub Total FY 1819 45 10800 0
33 JAL KAUR 10/06/2019 10 Rural Connectivity at Village Sehna 19-20 (2621009054/RC/9988995671) 337 2410 0
34 JAL KAUR 22/06/2019 6 Rural Connectivity at Village Sehna 19-20 (2621009054/RC/9988995671) 389 1446 0
Sub Total FY 1920 16 3856 0
35 JAL KAUR 05/08/2020 6 Mtc of Govt Nurserie gp Leelo sehna 20-21 (2621009056/DP/106391) 1109 1578 0
36 JAL KAUR 12/09/2020 6 Clearance of Jungle booti petrolling &nonpetrolling banks of bathinda Rd 221750-277000 Balloke 20-21 (2621009016/IC/83393) 1538 1578 0
37 JAL KAUR 30/09/2020 2 Clearance of Jungle booti petrolling &nonpetrolling banks of bathinda Rd 221750-277000 Balloke 20-21 (2621009016/IC/83393) 1809 526 0
38 JAL KAUR 08/10/2020 7 Clearance of Jungle booti petrolling &nonpetrolling banks of bathinda Rd 221750-277000 Balloke 20-21 (2621009016/IC/83393) 1818 1841 0
39 JAL KAUR 28/10/2020 6 Clearance of jungli boot from petroling non petrolling of bathinda branch rd 221750-277000 tallewal (2621009042/IC/83392) 2119 1578 0
40 JAL KAUR 05/11/2020 6 Clearance of jungli boot from petroling non petrolling of bathinda branch rd 221750-277000 tallewal (2621009042/IC/83392) 2161 1578 0
41 JAL KAUR 23/11/2020 5 internal clearance of( Dipali Rajwaha Rd 0-43000 At vill. Sandhukalan 20-21 (2621009044/IC/86920) 2346 1315 0
42 JAL KAUR 29/12/2020 5 Renovation of pond at village Sehna 20-21) (2621009054/WH/9989010661) 2880 1315 0
43 JAL KAUR 07/02/2021 7 Earthfilling on kacha rasta & roadside berms at vill. Sehna 20-21 (2621009054/RC/9989036847) 3400 1841 0
44 JAL KAUR 24/02/2021 3 Earthfilling on kacha rasta & roadside berms at vill. Sehna 20-21 (2621009054/RC/9989036847) 3635 789 0
Sub Total FY 2021 53 13939 0
45 JAL KAUR 27/11/2021 5 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873) 1306 1345 0
46 JAL KAUR 04/12/2021 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873) 1358 1614 0
47 JAL KAUR 13/12/2021 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873) 1422 1614 0
48 JAL KAUR 27/12/2021 5 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873) 1497 1345 0
49 JAL KAUR 04/01/2022 3 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873) 1547 807 0
50 JAL KAUR 22/01/2022 4 Maintenance of patroling non patroling banks of Sehna Minor RD 0-11660 GP Sehna 21-22 (2621009054/IC/93414) 1662 1076 0
Sub Total FY 2122 29 7801 0
51 JAL KAUR 28/05/2022 4 Repair&maintance of Distributries/Minor banks of sehna canal at vill.sehna 22-23 (2621009054/IC/97246) 1066 1128 0
52 JAL KAUR 11/06/2022 4 Internal clearance of Dhipali disty at vill. Vidhaty22-23 (2621009010/IC/97723) 1494 1128 0
53 JAL KAUR 19/06/2022 4 Clearance of weed, jala buty sarkanda of sehna drain Rd 33000 to 62000 at vill Sehna 22-23 (2621009054/FP/9989035183) 1716 1128 0
54 JAL KAUR 02/07/2022 5 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570) 2033 900 0
55 JAL KAUR 26/07/2022 2 Internal Clearance of Micro Khall GP Sehna FY 2022-23 (2621009054/IC/94933) 3041 564 0
56 JAL KAUR 01/09/2022 4 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283) 4116 1128 0
57 JAL KAUR 20/09/2022 4 Repair & maintance of Dhipali disty at vill. Sehna 22-23 (2621009054/IC/97281) 4651 1128 0
58 JAL KAUR 16/11/2022 4 Internal clearance of Dhipli Disty RD 0-43000 at vill. Sehna22-23 (2621009054/IC/100127) 5930 1128 0
59 JAL KAUR 26/11/2022 5 Internal clearance of Dhipli Disty RD 0-43000 at vill. Sehna22-23 (2621009054/IC/100127) 6158 1410 0
60 JAL KAUR 10/12/2022 4 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283) 6507 1128 0
61 JAL KAUR 04/01/2023 4 Repair & maintaince of Batinda branch at vill. Sehna22-23 (2621009054/IC/97283) 7008 1128 0
62 JAL KAUR 15/01/2023 4 Repair & maintaince of Batinda branch at vill. Sehna22-23 (2621009054/IC/97283) 7115 1128 0
63 JAL KAUR 25/01/2023 5 Repair & maintance of Dhipali disty at vill. Sehna 22-23 (2621009054/IC/97281) 7293 1410 0
64 JAL KAUR 23/03/2023 2 Repair and maintanace of distributary channel(khal) at village Sehna 22-23 (2621009054/IC/101714) 8253 564 0
Sub Total FY 2223 55 15000 0
65 JAL KAUR 01/04/2023 5 Repair and maintanace of distributary channel(khal) at village Sehna 22-23 (2621009054/IC/101714) 45 1515 0
66 JAL KAUR 15/04/2023 3 Repair and maintanace of distributary channel(khal) at village Sehna 22-23 (2621009054/IC/101714) 225 909 0
67 JAL KAUR 08/07/2023 6 Internal and jungle clearance of Sehna drain Rd/33000-62000 vill. sehna 23-24 (2621009054/FP/9989036932) 3122 1818 0
68 JAL KAUR 15/07/2023 6 Silviculture Operation at village Sehna 23-24 (2621009054/DP/134081) 3379 1818 0
69 JAL KAUR 03/08/2023 5 Internal &external clearance of sehna drain 33000-62000 Gp Sehna 23-24 (2621009054/FP/9989037622) 3973 1265 0
70 JAL KAUR 12/08/2023 5 Internal &external clearance of sehna drain 33000-62000 Gp Sehna 23-24 (2621009054/FP/9989037622) 4215 1515 0
71 JAL KAUR 07/09/2023 6 Renovation of pond (Near Stadium) at village Sehna 2023-24 (2621009054/WH/9989025179) 4851 1818 0
72 JAL KAUR 19/09/2023 5 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178) 5294 1515 0
73 JAL KAUR 27/09/2023 5 Petrolling & non petrolling banks of Batinda branch Rd 221750-277000 vill. sehna 23-24 (2621009054/IC/108976) 5556 1515 0
74 JAL KAUR 21/10/2023 5 Petrolling & non petrolling banks of Batinda branch Rd 221750-277000 vill. sehna 23-24 (2621009054/IC/108976) 6070 1515 0
75 JAL KAUR 21/11/2023 5 Internal Clearance of Sehna escape at vill. sehna 23-24 (2621009054/IC/106585) 6823 1515 0
76 JAL KAUR 06/12/2023 1 Jungle Clearance from water course (Micro khall) at vill. Sehna23-24 (2621009054/IC/107019) 7341 303 0
77 JAL KAUR 03/02/2024 3 Sehna to Vidhate Road at GP Sehna 19-20 (2621009054/DP/92577) 8506 909 0
78 JAL KAUR 24/02/2024 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sehna 23-24 (2621009054/RC/9989103651) 8865 1818 0
Sub Total FY 2324 66 19748 0
79 JAL KAUR 03/04/2024 2 Internal clearance of Dipali Disty 0-43000 vill. Sehna 23-24 (2621009054/IC/111215) 95 644 0
80 JAL KAUR 20/04/2024 6 Repair&maintance Petrollling & non petrolling banks of sehna escape Rd 61780-76500 Burj fatehga23-24 (2621009018/IC/108071) 464 1932 0
81 JAL KAUR 08/05/2024 6 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570) 837 1932 0
82 JAL KAUR 15/05/2024 6 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572) 949 1932 0
83 JAL KAUR 05/06/2024 5 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572) 1503 1610 0
Sub Total FY 2425 25 8050 0