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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-001-003-001/107 Family Id: 107
Name of Head of Household: GURMEET KAUR
Name of Father/Husband: GURJANT KHA
Category: SC
Date of Registration: 9/1/2013
Address:
Villages:
Panchayat: ਬੂਗਰ
Block: ਫੂਲ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 107
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMEET KAUR Female 38 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 52049 GURMEET KAUR 18/11/2013~~04/12/2013~~17 15
2 32964 10/07/2014~~25/07/2014~~16 14
3 15962 01/06/2015~~14/06/2015~~14 12
4 56465 24/07/2015~~06/08/2015~~14 12
5 129907 19/10/2015~~01/11/2015~~14 12
6 191590 13/02/2016~~26/02/2016~~14 12
7 211813 09/03/2016~~15/03/2016~~7 6
8 230456 16/03/2016~~20/03/2016~~5 5
9 245593 23/03/2016~~30/03/2016~~8 7
10 33417 20/05/2016~~02/06/2016~~14 12
11 55110 13/06/2016~~28/06/2016~~16 14
12 90980 08/08/2016~~23/08/2016~~16 14
13 197286 04/01/2017~~11/01/2017~~8 7
14 30349 02/05/2017~~17/05/2017~~16 14
15 84126 09/06/2017~~16/06/2017~~8 7
16 98939 26/06/2017~~02/07/2017~~7 6
17 122250 24/07/2017~~06/08/2017~~14 12
18 141363 09/08/2017~~18/08/2017~~10 9
19 215742 12/10/2017~~18/10/2017~~7 6
20 222576 24/10/2017~~02/11/2017~~10 9
21 263568 06/12/2017~~12/12/2017~~7 6
22 5080 10/04/2018~~17/04/2018~~8 7
23 10494 18/04/2018~~25/04/2018~~8 7
24 43128 22/05/2018~~28/05/2018~~7 6
25 68235 06/06/2018~~19/06/2018~~14 12
26 140275 09/10/2018~~22/10/2018~~14 12
27 156738 03/11/2018~~07/11/2018~~5 5
28 156934 08/11/2018~~12/11/2018~~5 5
29 29242 09/05/2019~~21/05/2019~~13 12
30 70036 07/06/2019~~13/06/2019~~7 6
31 141876 22/08/2019~~04/09/2019~~14 12
32 214495 16/11/2019~~29/11/2019~~14 12
33 291917 20/02/2020~~28/02/2020~~9 8
34 302446 29/02/2020~~13/03/2020~~14 12
35 322653 14/03/2020~~27/03/2020~~14 12
36 18704 15/05/2020~~21/05/2020~~7 6
37 29511 22/05/2020~~28/05/2020~~7 6
38 122351 24/07/2020~~06/08/2020~~14 12
39 150125 10/08/2020~~16/08/2020~~7 6
40 218286 06/10/2020~~12/10/2020~~7 6
41 227576 15/10/2020~~28/10/2020~~14 12
42 237662 09/11/2020~~22/11/2020~~14 12
43 249269 24/11/2020~~07/12/2020~~14 12
44 273741 11/12/2020~~17/12/2020~~7 6
45 294654 22/12/2020~~28/12/2020~~7 6
46 303000 29/12/2020~~04/01/2021~~7 6
47 335301 19/01/2021~~25/01/2021~~7 6
48 348430 28/01/2021~~03/02/2021~~7 6
49 366399 22/02/2021~~28/02/2021~~7 6
50 384035 03/03/2021~~04/03/2021~~2 2
51 47791 15/05/2021~~21/05/2021~~7 6
52 230562 24/11/2021~~30/11/2021~~7 6
53 278143 28/12/2021~~03/01/2022~~7 6
54 292258 05/01/2022~~11/01/2022~~7 6
55 312655 18/01/2022~~24/01/2022~~7 6
56 320556 25/01/2022~~31/01/2022~~7 6
57 327625 02/02/2022~~08/02/2022~~7 6
58 338265 11/02/2022~~17/02/2022~~7 6
59 344635 23/02/2022~~08/03/2022~~14 12
60 356643 10/03/2022~~23/03/2022~~14 12
61 371332 28/03/2022~~31/03/2022~~4 4
62 5322 06/04/2022~~19/04/2022~~14 12
63 19404 25/04/2022~~01/05/2022~~7 6
64 26657 02/05/2022~~15/05/2022~~14 12
65 248620 23/09/2022~~29/09/2022~~7 6
66 258228 30/09/2022~~06/10/2022~~7 6
67 363830 14/12/2022~~20/12/2022~~7 6
68 388298 04/01/2023~~10/01/2023~~7 6
69 424902 02/02/2023~~08/02/2023~~7 6
70 451244 18/02/2023~~24/02/2023~~7 6
71 40370 09/05/2023~~15/05/2023~~7 6
72 52695 16/05/2023~~22/05/2023~~7 6
73 82870 27/05/2023~~02/06/2023~~7 6
74 108471 06/06/2023~~12/06/2023~~7 6
75 135797 15/06/2023~~21/06/2023~~7 6
76 152306 24/06/2023~~30/06/2023~~7 6
77 227748 12/08/2023~~18/08/2023~~7 6
78 246423 05/09/2023~~11/09/2023~~7 6
79 258351 12/09/2023~~18/09/2023~~7 6
80 306727 19/10/2023~~25/10/2023~~7 6
81 327158 04/11/2023~~10/11/2023~~7 6
82 449467 31/01/2024~~06/02/2024~~7 6
83 20413 20/04/2024~~26/04/2024~~7 7
84 26498 27/04/2024~~03/05/2024~~7 7
85 35283 04/05/2024~~10/05/2024~~7 7
86 45998 14/05/2024~~20/05/2024~~7 7
87 54165 22/05/2024~~28/05/2024~~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 52049 GURMEET KAUR 18/11/2013~~04/12/2013~~17 15 ROAD BERMS buggran (2611001003/RC/22893)
2 32964 10/07/2014~~25/07/2014~~16 14 DESILTING OF POND (2611001003/WH/16101)
3 15962 01/06/2015~~14/06/2015~~14 12 Berms BUGGAR 2015-16 (2611001003/RC/38627)
4 56465 24/07/2015~~06/08/2015~~14 12 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629)
5 129907 19/10/2015~~01/11/2015~~14 12 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600)
6 191590 13/02/2016~~26/02/2016~~14 12 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629)
7 211813 09/03/2016~~15/03/2016~~7 6 Clearing weeds and plants of canals of rampura (2611/IC/15128)
8 230456 16/03/2016~~20/03/2016~~5 5 Clearing weeds and plants of canals of rampura (2611/IC/15128)
9 245593 23/03/2016~~30/03/2016~~8 7 Clearing weeds and plants of canals of rampura (2611/IC/15128)
10 33417 20/05/2016~~02/06/2016~~14 12 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405)
11 55110 13/06/2016~~28/06/2016~~16 14 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405)
12 90980 08/08/2016~~23/08/2016~~16 14 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112)
13 197286 04/01/2017~~11/01/2017~~8 7 Desilting of pond BUGGAR 2016-17 (2611001003/WH/28513)
14 30349 02/05/2017~~17/05/2017~~16 14 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714)
15 84126 09/06/2017~~16/06/2017~~8 7 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)
16 98939 26/06/2017~~02/07/2017~~7 6 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559)
17 122250 24/07/2017~~06/08/2017~~14 12 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559)
18 141363 09/08/2017~~18/08/2017~~10 9 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559)
19 215742 12/10/2017~~18/10/2017~~7 6 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714)
20 222576 24/10/2017~~02/11/2017~~10 9 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)
21 263568 06/12/2017~~12/12/2017~~7 6 Desilting of pond 1(BUGAR)2017-18 (2611001003/WH/41124)
22 5080 10/04/2018~~17/04/2018~~8 7 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346)
23 10494 18/04/2018~~25/04/2018~~8 7 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346)
24 43128 22/05/2018~~28/05/2018~~7 6 Earthfiliing & Cleaning Of Silt From Water Courses Buggar 2018-19 (2611001003/IC/37738)
25 68235 06/06/2018~~19/06/2018~~14 12 Desilting of pond 1(2018-19)BUGAR (2611001003/WH/46006)
26 140275 09/10/2018~~22/10/2018~~14 12 EF in school Buggar 2018-19 (2611001003/LD/83196)
27 156738 03/11/2018~~07/11/2018~~5 5 Earth work in Water Works(2018-19)Bugar (2611001003/LD/84130)
28 156934 08/11/2018~~12/11/2018~~5 5 Earthwork in cremation Ground(2018-19)Bugar (2611001003/LD/84128)
29 29242 09/05/2019~~21/05/2019~~13 12 Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282)
30 70036 07/06/2019~~13/06/2019~~7 6 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105)
31 141876 22/08/2019~~04/09/2019~~14 12 E/W ON BERMS(2019-20)BUGAR (2611001003/RC/9989002943)
32 214495 16/11/2019~~29/11/2019~~14 12 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
33 291917 20/02/2020~~28/02/2020~~9 8 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
34 302446 29/02/2020~~13/03/2020~~14 12 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
35 322653 14/03/2020~~27/03/2020~~14 12 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
36 18704 15/05/2020~~21/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
37 29511 22/05/2020~~28/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
38 122351 24/07/2020~~06/08/2020~~14 12 E/ Filling on Sides of Water Course (2611001003/IC/83221)
39 150125 10/08/2020~~16/08/2020~~7 6 E/ Filling on Sides of Water Course (2611001003/IC/83221)
40 218286 06/10/2020~~12/10/2020~~7 6 MAINTENANCE OF PLANTATION YEAR 2017-18(GHURELA-GHURELI-BALLO LINK ROAD 2019-20) (2611002/DP/86417)
41 227576 15/10/2020~~28/10/2020~~14 12 MAINTENANCE OF PLANTATION YEAR 2017-18(RAMPURA-GILL KALAN-KRARWALA-JETHUKE 2019-20) (2611002/DP/86418)
42 237662 09/11/2020~~22/11/2020~~14 12 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095)
43 249269 24/11/2020~~07/12/2020~~14 12 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095)
44 273741 11/12/2020~~17/12/2020~~7 6 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095)
45 294654 22/12/2020~~28/12/2020~~7 6 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095)
46 303000 29/12/2020~~04/01/2021~~7 6 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095)
47 335301 19/01/2021~~25/01/2021~~7 6 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095)
48 348430 28/01/2021~~03/02/2021~~7 6 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095)
49 366399 22/02/2021~~28/02/2021~~7 6 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095)
50 384035 03/03/2021~~04/03/2021~~2 2 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095)
51 47791 15/05/2021~~21/05/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
52 230562 24/11/2021~~30/11/2021~~7 6 Repair and Maintance of Irrigation Channels Clearance of Banks of Phul Rajbha Burji 28750-63000 (2611002/IC/92773)
53 278143 28/12/2021~~03/01/2022~~7 6 Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435)
54 292258 05/01/2022~~11/01/2022~~7 6 Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435)
55 312655 18/01/2022~~24/01/2022~~7 6 Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435)
56 320556 25/01/2022~~31/01/2022~~7 6 Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435)
57 327625 02/02/2022~~08/02/2022~~7 6 Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435)
58 338265 11/02/2022~~17/02/2022~~7 6 Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435)
59 344635 23/02/2022~~08/03/2022~~14 12 Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435)
60 356643 10/03/2022~~23/03/2022~~14 12 Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435)
61 371332 28/03/2022~~31/03/2022~~4 4 Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435)
62 5322 06/04/2022~~19/04/2022~~14 12 Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435)
63 19404 25/04/2022~~01/05/2022~~7 6 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095)
64 26657 02/05/2022~~15/05/2022~~14 12 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095)
65 248620 23/09/2022~~29/09/2022~~7 6 Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435)
66 258228 30/09/2022~~06/10/2022~~7 6 Road Side Line Plantation and Manitence of Foresty Trees For Community/145 Ghrela Ghrelli Ballo Link (2611002/DP/130736)
67 363830 14/12/2022~~20/12/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
68 388298 04/01/2023~~10/01/2023~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
69 424902 02/02/2023~~08/02/2023~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
70 451244 18/02/2023~~24/02/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
71 40370 09/05/2023~~15/05/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
72 52695 16/05/2023~~22/05/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
73 82870 27/05/2023~~02/06/2023~~7 6 Repair & Maintance of I/C of Chottian Minor for Community RD 0-43500/52 (2611002/IC/99976)
74 108471 06/06/2023~~12/06/2023~~7 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)
75 135797 15/06/2023~~21/06/2023~~7 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)
76 152306 24/06/2023~~30/06/2023~~7 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)
77 227748 12/08/2023~~18/08/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
78 246423 05/09/2023~~11/09/2023~~7 6 Road Side Line Plantation and Manitence of Foresty Trees For Community/145 Ghrela Ghrelli Ballo Link (2611002/DP/130736)
79 258351 12/09/2023~~18/09/2023~~7 12 Road Side Line Plantation and Manitence of Foresty Trees For Community/145 Ghrela Ghrelli Ballo Link (2611002/DP/130736)
80 306727 19/10/2023~~25/10/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
81 327158 04/11/2023~~10/11/2023~~7 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)
82 449467 31/01/2024~~06/02/2024~~7 6 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)
83 20413 20/04/2024~~26/04/2024~~7 7 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885)
84 26498 27/04/2024~~03/05/2024~~7 7 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885)
85 35283 04/05/2024~~10/05/2024~~7 7 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885)
86 45998 14/05/2024~~20/05/2024~~7 7 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885)
87 54165 22/05/2024~~28/05/2024~~7 7 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885)

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 GURMEET KAUR 18/11/2013 3 ROAD BERMS buggran (2611001003/RC/22893) 292 552 0
2 GURMEET KAUR 27/11/2013 2 ROAD BERMS buggran (2611001003/RC/22893) 293 368 0
Sub Total FY 1314 5 920 0
3 GURMEET KAUR 10/07/2014 7 DESILTING OF POND (2611001003/WH/16101) 177 1400 0
4 GURMEET KAUR 18/07/2014 4 DESILTING OF POND (2611001003/WH/16101) 178 800 0
Sub Total FY 1415 11 2200 0
5 GURMEET KAUR 01/06/2015 6 Berms BUGGAR 2015-16 (2611001003/RC/38627) 123 1260 0
6 GURMEET KAUR 08/06/2015 5 Berms BUGGAR 2015-16 (2611001003/RC/38627) 124 1050 0
7 GURMEET KAUR 24/07/2015 5 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629) 416 1050 0
8 GURMEET KAUR 31/07/2015 6 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629) 417 1260 0
9 GURMEET KAUR 19/10/2015 6 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600) 761 1260 0
10 GURMEET KAUR 26/10/2015 6 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600) 762 1260 0
11 GURMEET KAUR 13/02/2016 5 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629) 1182 1050 0
12 GURMEET KAUR 20/02/2016 4 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629) 1184 840 0
13 GURMEET KAUR 07/03/2016 4 Clearing weeds and plants of canals of rampura (2611/IC/15128) 801 840 0
14 GURMEET KAUR 14/03/2016 2 Clearing weeds and plants of canals of rampura (2611/IC/15128) 802 420 0
15 GURMEET KAUR 16/03/2016 2 Clearing weeds and plants of canals of rampura (2611/IC/15128) 903 420 0
16 GURMEET KAUR 21/03/2016 3 Clearing weeds and plants of canals of rampura (2611/IC/15128) 949 630 0
17 GURMEET KAUR 26/03/2016 4 Clearing weeds and plants of canals of rampura (2611/IC/15128) 950 840 0
Sub Total FY 1516 58 12180 0
18 GURMEET KAUR 20/05/2016 4 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405) 294 872 0
19 GURMEET KAUR 27/05/2016 6 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405) 295 1308 0
20 GURMEET KAUR 13/06/2016 2 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405) 508 436 0
21 GURMEET KAUR 08/08/2016 6 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112) 723 1308 0
22 GURMEET KAUR 16/08/2016 7 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112) 725 1526 0
23 GURMEET KAUR 04/01/2017 4 Desilting of pond BUGGAR 2016-17 (2611001003/WH/28513) 1377 872 0
Sub Total FY 1617 29 6322 0
24 GURMEET KAUR 02/05/2017 7 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714) 112 1631 0
25 GURMEET KAUR 10/05/2017 7 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714) 114 1631 0
26 GURMEET KAUR 03/06/2017 1 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 230 233 0
27 GURMEET KAUR 10/06/2017 4 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 232 932 0
28 GURMEET KAUR 26/06/2017 4 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 486 932 0
29 GURMEET KAUR 24/07/2017 1 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 618 233 0
30 GURMEET KAUR 31/07/2017 5 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 620 1165 0
31 GURMEET KAUR 09/08/2017 5 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 698 1165 0
32 GURMEET KAUR 16/08/2017 2 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 701 466 0
33 GURMEET KAUR 12/10/2017 6 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714) 1094 1398 0
34 GURMEET KAUR 21/10/2017 3 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 916 699 0
35 GURMEET KAUR 28/10/2017 1 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 918 233 0
36 GURMEET KAUR 31/10/2017 1 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 920 233 0
37 GURMEET KAUR 06/12/2017 1 Desilting of pond 1(BUGAR)2017-18 (2611001003/WH/41124) 1489 233 0
Sub Total FY 1718 48 11184 0
38 GURMEET KAUR 22/05/2018 6 Earthfiliing & Cleaning Of Silt From Water Courses Buggar 2018-19 (2611001003/IC/37738) 324 1440 0
39 GURMEET KAUR 13/06/2018 2 Desilting of pond 1(2018-19)BUGAR (2611001003/WH/46006) 502 480 0
40 GURMEET KAUR 09/10/2018 4 EF in school Buggar 2018-19 (2611001003/LD/83196) 1150 960 0
41 GURMEET KAUR 16/10/2018 5 EF in school Buggar 2018-19 (2611001003/LD/83196) 1154 1200 0
Sub Total FY 1819 17 4080 0
42 GURMEET KAUR 08/05/2019 3 Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282) 311 723 0
43 GURMEET KAUR 07/06/2019 5 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105) 657 1205 0
44 GURMEET KAUR 22/08/2019 5 E/W ON BERMS(2019-20)BUGAR (2611001003/RC/9989002943) 1507 1205 0
45 GURMEET KAUR 29/08/2019 4 E/W ON BERMS(2019-20)BUGAR (2611001003/RC/9989002943) 1511 964 0
46 GURMEET KAUR 16/11/2019 4 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1244 964 0
47 GURMEET KAUR 17/02/2020 4 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1707 964 0
48 GURMEET KAUR 29/02/2020 3 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1769 723 0
49 GURMEET KAUR 07/03/2020 2 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1772 482 0
50 GURMEET KAUR 14/03/2020 1 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1879 241 0
Sub Total FY 1920 31 7471 0
51 GURMEET KAUR 15/05/2020 7 IC Of Chotian RD 0-43500 (2611001006/IC/83276) 227 1841 0
52 GURMEET KAUR 22/05/2020 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276) 323 1578 0
53 GURMEET KAUR 24/07/2020 5 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1086 1315 0
54 GURMEET KAUR 31/07/2020 3 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1088 789 0
55 GURMEET KAUR 10/08/2020 3 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1389 789 0
56 GURMEET KAUR 06/10/2020 6 MAINTENANCE OF PLANTATION YEAR 2017-18(GHURELA-GHURELI-BALLO LINK ROAD 2019-20) (2611002/DP/86417) 1535 1578 0
57 GURMEET KAUR 15/10/2020 6 MAINTENANCE OF PLANTATION YEAR 2017-18(RAMPURA-GILL KALAN-KRARWALA-JETHUKE 2019-20) (2611002/DP/86418) 1619 1578 0
58 GURMEET KAUR 22/10/2020 6 MAINTENANCE OF PLANTATION YEAR 2017-18(RAMPURA-GILL KALAN-KRARWALA-JETHUKE 2019-20) (2611002/DP/86418) 1620 1578 0
59 GURMEET KAUR 09/11/2020 6 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095) 1708 1578 0
60 GURMEET KAUR 16/11/2020 6 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095) 1709 1578 0
61 GURMEET KAUR 24/11/2020 5 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095) 1825 1315 0
62 GURMEET KAUR 01/12/2020 5 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095) 1826 1315 0
63 GURMEET KAUR 11/12/2020 6 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095) 2080 1578 0
64 GURMEET KAUR 22/12/2020 6 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095) 2225 1578 0
65 GURMEET KAUR 29/12/2020 4 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095) 2311 1052 0
66 GURMEET KAUR 19/01/2021 5 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095) 2537 1315 0
67 GURMEET KAUR 28/01/2021 6 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095) 2641 1578 0
68 GURMEET KAUR 17/02/2021 2 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095) 2754 526 0
69 GURMEET KAUR 24/02/2021 5 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095) 2755 1315 0
70 GURMEET KAUR 01/03/2021 2 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095) 2899 526 0
Sub Total FY 2021 100 26300 0
71 GURMEET KAUR 24/11/2021 2 Repair and Maintance of Irrigation Channels Clearance of Banks of Phul Rajbha Burji 28750-63000 (2611002/IC/92773) 1357 538 0
72 GURMEET KAUR 28/12/2021 6 Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435) 1604 1614 0
73 GURMEET KAUR 05/01/2022 6 Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435) 1669 1614 0
74 GURMEET KAUR 18/01/2022 5 Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435) 1743 1345 0
75 GURMEET KAUR 25/01/2022 4 Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435) 1788 1076 0
76 GURMEET KAUR 02/02/2022 5 Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435) 1823 1345 0
77 GURMEET KAUR 11/02/2022 6 Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435) 1949 1614 0
78 GURMEET KAUR 23/02/2022 6 Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435) 2132 1614 0
79 GURMEET KAUR 02/03/2022 6 Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435) 2134 1614 0
80 GURMEET KAUR 10/03/2022 6 Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435) 2439 1614 0
81 GURMEET KAUR 17/03/2022 5 Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435) 2441 1345 0
82 GURMEET KAUR 28/03/2022 2 Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435) 2710 538 0
Sub Total FY 2122 59 15871 0
83 GURMEET KAUR 06/04/2022 6 Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435) 53 1692 0
84 GURMEET KAUR 13/04/2022 6 Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435) 55 1692 0
85 GURMEET KAUR 25/04/2022 6 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095) 181 1692 0
86 GURMEET KAUR 02/05/2022 4 Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095) 226 1128 0
87 GURMEET KAUR 23/09/2022 6 Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435) 3270 1692 0
88 GURMEET KAUR 30/09/2022 6 Road Side Line Plantation and Manitence of Foresty Trees For Community/145 Ghrela Ghrelli Ballo Link (2611002/DP/130736) 3392 1692 0
89 GURMEET KAUR 14/12/2022 5 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 3825 1410 0
90 GURMEET KAUR 02/02/2023 1 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 4615 282 0
Sub Total FY 2223 40 11280 0
91 GURMEET KAUR 09/05/2023 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 564 1818 0
92 GURMEET KAUR 16/05/2023 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 666 1818 0
93 GURMEET KAUR 27/05/2023 3 Repair & Maintance of I/C of Chottian Minor for Community RD 0-43500/52 (2611002/IC/99976) 1062 909 0
94 GURMEET KAUR 06/06/2023 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991) 1077 1818 0
95 GURMEET KAUR 15/06/2023 4 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991) 1283 1212 0
96 GURMEET KAUR 12/08/2023 4 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 2120 1212 0
97 GURMEET KAUR 05/09/2023 4 Road Side Line Plantation and Manitence of Foresty Trees For Community/145 Ghrela Ghrelli Ballo Link (2611002/DP/130736) 2841 1212 0
98 GURMEET KAUR 12/09/2023 4 Road Side Line Plantation and Manitence of Foresty Trees For Community/145 Ghrela Ghrelli Ballo Link (2611002/DP/130736) 2995 1212 0
99 GURMEET KAUR 19/10/2023 1 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 3217 303 0
Sub Total FY 2324 38 11514 0
100 GURMEET KAUR 20/04/2024 6 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885) 211 1932 0
101 GURMEET KAUR 27/04/2024 5 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885) 333 1610 0
102 GURMEET KAUR 04/05/2024 5 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885) 365 1610 0
103 GURMEET KAUR 14/05/2024 2 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885) 507 644 0
Sub Total FY 2425 18 5796 0