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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-054-001/1154 Family Id: 1154
Name of Head of Household: Gurdeep Singh
Name of Father/Husband: Singh
Category: SC
Date of Registration: 4/7/2017
Address:
Villages:
Panchayat: SEHNA
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1154
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamaljit Kaur Female 28 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 5017 Kamaljit Kaur 18/04/2017~~24/04/2017~~7 6
2 8047 02/05/2017~~24/05/2017~~23 20
3 32599 02/06/2017~~15/06/2017~~14 12
4 91002 16/10/2017~~27/10/2017~~12 11
5 92869 28/10/2017~~06/11/2017~~10 9
6 97251 07/11/2017~~21/11/2017~~15 13
7 103656 22/11/2017~~06/12/2017~~15 13
8 131741 05/03/2018~~19/03/2018~~15 13
9 134559 20/03/2018~~30/03/2018~~11 10
10 3176 18/04/2018~~02/05/2018~~15 13
11 9708 24/05/2018~~31/05/2018~~8 7
12 16627 06/06/2018~~20/06/2018~~15 13
13 31109 16/07/2018~~25/07/2018~~10 9
14 33908 03/08/2018~~14/08/2018~~12 11
15 42840 17/10/2018~~31/10/2018~~15 13
16 48095 13/11/2018~~22/11/2018~~10 9
17 53443 24/11/2018~~07/12/2018~~14 12
18 16587 28/05/2019~~03/06/2019~~7 6
19 25354 10/06/2019~~20/06/2019~~11 10
20 45217 11/07/2019~~17/07/2019~~7 6
21 45418 16/07/2020~~22/07/2020~~7 6
22 72654 01/09/2020~~08/09/2020~~8 7
23 88000 30/09/2020~~07/10/2020~~8 7
24 91228 08/10/2020~~15/10/2020~~8 7
25 101366 05/11/2020~~12/11/2020~~8 7
26 112337 25/11/2020~~30/11/2020~~6 6
27 138319 29/12/2020~~05/01/2021~~8 7
28 158620 07/02/2021~~14/02/2021~~8 7
29 163880 18/02/2021~~23/02/2021~~6 6
30 166808 24/02/2021~~03/03/2021~~8 7
31 20760 08/05/2021~~14/05/2021~~7 6
32 31324 18/05/2021~~24/05/2021~~7 6
33 39728 25/05/2021~~31/05/2021~~7 6
34 50409 01/06/2021~~05/06/2021~~5 5
35 61748 12/06/2021~~18/06/2021~~7 6
36 67712 19/06/2021~~23/06/2021~~5 5
37 75271 28/06/2021~~04/07/2021~~7 6
38 81553 02/09/2021~~08/09/2021~~7 6
39 87590 09/09/2021~~15/09/2021~~7 6
40 100214 02/10/2021~~08/10/2021~~7 6
41 115444 01/11/2021~~07/11/2021~~7 6
42 117700 11/11/2021~~17/11/2021~~7 6
43 124751 25/11/2021~~01/12/2021~~7 6
44 135583 13/12/2021~~19/12/2021~~7 6
45 141403 27/12/2021~~02/01/2022~~7 6
46 145273 04/01/2022~~10/01/2022~~7 6
47 150189 22/01/2022~~28/01/2022~~7 6
48 12102 10/05/2022~~16/05/2022~~7 6
49 28123 28/05/2022~~03/06/2022~~7 6
50 40973 11/06/2022~~17/06/2022~~7 6
51 45478 19/06/2022~~26/06/2022~~8 7
52 53566 02/07/2022~~08/07/2022~~7 6
53 71479 24/07/2022~~30/07/2022~~7 6
54 76715 31/07/2022~~06/08/2022~~7 6
55 83941 11/08/2022~~17/08/2022~~7 6
56 91902 23/08/2022~~29/08/2022~~7 6
57 100731 04/09/2022~~10/09/2022~~7 6
58 111016 20/09/2022~~26/09/2022~~7 6
59 136912 16/11/2022~~22/11/2022~~7 6
60 141745 26/11/2022~~02/12/2022~~7 6
61 147530 10/12/2022~~16/12/2022~~7 6
62 156746 04/01/2023~~10/01/2023~~7 6
63 159862 15/01/2023~~21/01/2023~~7 6
64 165772 25/01/2023~~31/01/2023~~7 6
65 183762 23/03/2023~~29/03/2023~~7 6
66 358 01/04/2023~~07/04/2023~~7 6
67 3372 15/04/2023~~21/04/2023~~7 6
68 20626 23/05/2023~~29/05/2023~~7 6
69 29702 30/05/2023~~05/06/2023~~7 6
70 39076 07/06/2023~~13/06/2023~~7 6
71 49182 14/06/2023~~20/06/2023~~7 6
72 70825 06/07/2023~~12/07/2023~~7 6
73 76681 13/07/2023~~19/07/2023~~7 6
74 92984 03/08/2023~~09/08/2023~~7 6
75 99358 12/08/2023~~18/08/2023~~7 6
76 104731 23/08/2023~~29/08/2023~~7 6
77 124896 19/09/2023~~25/09/2023~~7 6
78 130366 27/09/2023~~03/10/2023~~7 6
79 148652 01/11/2023~~07/11/2023~~7 6
80 184141 16/01/2024~~22/01/2024~~7 6
81 187650 25/01/2024~~31/01/2024~~7 6
82 190662 03/02/2024~~09/02/2024~~7 6
83 197186 24/02/2024~~01/03/2024~~7 7
84 869 03/04/2024~~09/04/2024~~7 7
85 10639 27/04/2024~~03/05/2024~~7 7
86 14501 08/05/2024~~14/05/2024~~7 7
87 17562 15/05/2024~~21/05/2024~~7 7
88 22879 23/05/2024~~29/05/2024~~7 7
89 28909 05/06/2024~~11/06/2024~~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 5017 Kamaljit Kaur 18/04/2017~~24/04/2017~~7 6 LB/RC/Sehna 16-18 (2621009054/RC/64930)
2 8047 02/05/2017~~24/05/2017~~23 20 LB/RC/Leelo 16-17 (2621009056/RC/64933)
3 32599 02/06/2017~~15/06/2017~~14 12 LB 2017-18 Internal Clearance of Dhipali Dusty Gram Panchyat Sehna (2621009054/IC/18651)
4 91002 16/10/2017~~27/10/2017~~12 11 Clearance Of Green Grass Booti Sehna 1\7-18 (2621009054/RC/71021)
5 92869 28/10/2017~~06/11/2017~~10 9 Est.Cleaning,Painting,Numbering,Measurment on trees BBC RD 225-270 ,253-268 FG (Gagan) 2017-18 (2621009023/DP/69937)
6 97251 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)
7 103656 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)
8 131741 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)
9 134559 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)
10 3176 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)
11 9708 24/05/2018~~31/05/2018~~8 7 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
12 16627 06/06/2018~~20/06/2018~~15 13 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
13 31109 16/07/2018~~25/07/2018~~10 9 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
14 33908 03/08/2018~~14/08/2018~~12 11 Jungle Clearance of BTI branch Rd 221570 to 277000 (2621009042/IC/36552)
15 42840 17/10/2018~~31/10/2018~~15 13 Desilting Of Sehna Drain From RD 33000-RD45000 in Chunga 18-19 (2621009048/FP/7891)
16 48095 13/11/2018~~22/11/2018~~10 9 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
17 53443 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)
18 16587 28/05/2019~~03/06/2019~~7 6 Rural Connectivity at Village Sehna 19-20 (2621009054/RC/9988995671)
19 25354 10/06/2019~~20/06/2019~~11 10 Rural Connectivity at Village Sehna 19-20 (2621009054/RC/9988995671)
20 45217 11/07/2019~~17/07/2019~~7 6 Sehna to Vidhate Road at GP Sehna 19-20 (2621009054/DP/92577)
21 45418 16/07/2020~~22/07/2020~~7 6 Clerance of weed, jala,booty,sarkand etc from sehna drain from Rd 33000 to 62000(sehna)20-21 (2621009054/FP/44438)
22 72654 01/09/2020~~08/09/2020~~8 7 Rural Connectivity at Village Sehna 19-20 (2621009054/RC/9988995671)
23 88000 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)
24 91228 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)
25 101366 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)
26 112337 25/11/2020~~30/11/2020~~6 6 internal clearance of( Dipali Rajwaha Rd 0-43000 At vill. Sandhukalan 20-21 (2621009044/IC/86920)
27 138319 29/12/2020~~05/01/2021~~8 7 Renovation of pond at village Sehna 20-21) (2621009054/WH/9989010661)
28 158620 07/02/2021~~14/02/2021~~8 7 Earthfilling on kacha rasta & roadside berms at vill. Sehna 20-21 (2621009054/RC/9989036847)
29 163880 18/02/2021~~23/02/2021~~6 6 Earthfilling on kacha rasta & roadside berms at vill. Sehna 20-21 (2621009054/RC/9989036847)
30 166808 24/02/2021~~03/03/2021~~8 7 Earthfilling on kacha rasta & roadside berms at vill. Sehna 20-21 (2621009054/RC/9989036847)
31 20760 08/05/2021~~14/05/2021~~7 6 Internal clearance Sehna minor RD 0- 8150 GpSehna 21-22 (2621009054/IC/89542)
32 31324 18/05/2021~~24/05/2021~~7 6 Clearance of weed, jala,sarkanda etc. the bed and side slope of Sehna Drain 33000 to 62000 GP Sehna (2621009054/FP/9989034009)
33 39728 25/05/2021~~31/05/2021~~7 6 Clearance of weed, jala,sarkanda etc. the bed and side slope of Sehna Drain 33000 to 62000 GP Sehna (2621009054/FP/9989034009)
34 50409 01/06/2021~~05/06/2021~~5 5 Clearance of weed, jala,sarkanda etc. the bed and side slope of Sehna Drain 33000 to 62000 GP Sehna (2621009054/FP/9989034009)
35 61748 12/06/2021~~18/06/2021~~7 6 Plantation in govt sen sec school sehna 20-21 (2621009054/DP/114661)
36 67712 19/06/2021~~23/06/2021~~5 5 Internal Clearance of Micro Khall GP Sehna 2021-22 (2621009054/IC/88571)
37 75271 28/06/2021~~04/07/2021~~7 6 Internal Clearance of Micro Khall GP Sehna 2021-22 (2621009054/IC/88571)
38 81553 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)
39 87590 09/09/2021~~15/09/2021~~7 6 Clearance of petroling&non petroling banks of Bti Branch RD 221750-277000 GP Sehna 21-22 (2621009054/IC/90862)
40 100214 02/10/2021~~08/10/2021~~7 6 Renovation of pond at village Sehna 20-21) (2621009054/WH/9989010661)
41 115444 01/11/2021~~07/11/2021~~7 6 Internal Clearance of Dhipali Disty RD 0-43000 GP Sehna Part 1 2021-22 (2621009054/IC/93006)
42 117700 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)
43 124751 25/11/2021~~01/12/2021~~7 6 Const of street (Intrerlock) From Rupa singh to Road at village sehna 21-22 (2621009054/RC/9989049365)
44 135583 13/12/2021~~19/12/2021~~7 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)
45 141403 27/12/2021~~02/01/2022~~7 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)
46 145273 04/01/2022~~10/01/2022~~7 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)
47 150189 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)
48 12102 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)
49 28123 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)
50 40973 11/06/2022~~17/06/2022~~7 6 Internal clearance of Dhipali disty at vill. Vidhaty22-23 (2621009010/IC/97723)
51 45478 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)
52 53566 02/07/2022~~08/07/2022~~7 6 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570)
53 71479 24/07/2022~~30/07/2022~~7 6 Internal Clearance of Micro Khall GP Sehna FY 2022-23 (2621009054/IC/94933)
54 76715 31/07/2022~~06/08/2022~~7 6 Internal Clearance of Micro Khall GP Sehna FY 2022-23 (2621009054/IC/94933)
55 83941 11/08/2022~~17/08/2022~~7 6 Clearance of service bank of sehna drain Rd 33000 to 62000 at vill Sehna 22-23 (2621009054/FP/9989035889)
56 91902 23/08/2022~~29/08/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283)
57 100731 04/09/2022~~10/09/2022~~7 6 Repair & maintaince of Batinda branch at vill. Sehna22-23 (2621009054/IC/97283)
58 111016 20/09/2022~~26/09/2022~~7 6 Repair & maintance of Dhipali disty at vill. Sehna 22-23 (2621009054/IC/97281)
59 136912 16/11/2022~~22/11/2022~~7 6 Internal clearance of Dhipli Disty RD 0-43000 at vill. Sehna22-23 (2621009054/IC/100127)
60 141745 26/11/2022~~02/12/2022~~7 6 Internal clearance of Dhipli Disty RD 0-43000 at vill. Sehna22-23 (2621009054/IC/100127)
61 147530 10/12/2022~~16/12/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283)
62 156746 04/01/2023~~10/01/2023~~7 6 Repair & maintaince of Batinda branch at vill. Sehna22-23 (2621009054/IC/97283)
63 159862 15/01/2023~~21/01/2023~~7 6 Repair & maintaince of Batinda branch at vill. Sehna22-23 (2621009054/IC/97283)
64 165772 25/01/2023~~31/01/2023~~7 6 Repair & maintance of Dhipali disty at vill. Sehna 22-23 (2621009054/IC/97281)
65 183762 23/03/2023~~29/03/2023~~7 6 Repair and maintanace of distributary channel(khal) at village Sehna 22-23 (2621009054/IC/101714)
66 358 01/04/2023~~07/04/2023~~7 6 Repair and maintanace of distributary channel(khal) at village Sehna 22-23 (2621009054/IC/101714)
67 3372 15/04/2023~~21/04/2023~~7 6 Repair and maintanace of distributary channel(khal) at village Sehna 22-23 (2621009054/IC/101714)
68 20626 23/05/2023~~29/05/2023~~7 6 Internal and jungle clearance of Sehna drain Rd/33000-62000 vill. sehna 23-24 (2621009054/FP/9989036932)
69 29702 30/05/2023~~05/06/2023~~7 6 Internal and jungle clearance of Sehna drain Rd/33000-62000 vill. sehna 23-24 (2621009054/FP/9989036932)
70 39076 07/06/2023~~13/06/2023~~7 6 Jungle Clearance from water course (Micro khall) at vill. Sehna23-24 (2621009054/IC/107019)
71 49182 14/06/2023~~20/06/2023~~7 6 Internal clearance of Dhipali Disty RD-0-43000 Sehna 23-24 (2621009054/IC/107383)
72 70825 06/07/2023~~12/07/2023~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283)
73 76681 13/07/2023~~19/07/2023~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283)
74 92984 03/08/2023~~09/08/2023~~7 6 Internal &external clearance of sehna drain 33000-62000 Gp Sehna 23-24 (2621009054/FP/9989037622)
75 99358 12/08/2023~~18/08/2023~~7 6 Internal &external clearance of sehna drain 33000-62000 Gp Sehna 23-24 (2621009054/FP/9989037622)
76 104731 23/08/2023~~29/08/2023~~7 6 Internal &external clearance of sehna drain 33000-62000 Gp Sehna 23-24 (2621009054/FP/9989037622)
77 124896 19/09/2023~~25/09/2023~~7 6 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178)
78 130366 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)
79 148652 01/11/2023~~07/11/2023~~7 6 Repair&maintance Petrollling & non petrolling banks of Sehna escap Rd 61780-76500 Sehna23-24 (2621009054/IC/108070)
80 184141 16/01/2024~~22/01/2024~~7 6 Maintenance of Plantation Sehna to Vidhatey road GP Sehna 2021-22 (2621009054/DP/121866)
81 187650 25/01/2024~~31/01/2024~~7 6 Maintenance of Plantation Sehna to Vidhatey road GP Sehna 2021-22 (2621009054/DP/121866)
82 190662 03/02/2024~~09/02/2024~~7 6 Sehna to Vidhate Road at GP Sehna 19-20 (2621009054/DP/92577)
83 197186 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)
84 869 03/04/2024~~09/04/2024~~7 7 Internal clearance of Dipali Disty 0-43000 vill. Sehna 23-24 (2621009054/IC/111215)
85 10639 27/04/2024~~03/05/2024~~7 7 Repair&maintance Petrollling & non petrolling banks of sehna escape Rd 61780-76500 Burj fatehga23-24 (2621009018/IC/108071)
86 14501 08/05/2024~~14/05/2024~~7 7 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570)
87 17562 15/05/2024~~21/05/2024~~7 7 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570)
88 22879 23/05/2024~~29/05/2024~~7 7 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572)
89 28909 05/06/2024~~11/06/2024~~7 7 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572)

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 Kamaljit Kaur 18/04/2017 4 LB/RC/Sehna 16-18 (2621009054/RC/64930) 61 932 0
2 Kamaljit Kaur 02/05/2017 8 LB/RC/Leelo 16-17 (2621009056/RC/64933) 95 1864 0
3 Kamaljit Kaur 12/05/2017 11 LB/RC/Leelo 16-17 (2621009056/RC/64933) 96 2563 0
4 Kamaljit Kaur 02/06/2017 9 LB 2017-18 Internal Clearance of Dhipali Dusty Gram Panchyat Sehna (2621009054/IC/18651) 279 2097 0
5 Kamaljit Kaur 13/10/2017 10 Clearance Of Green Grass Booti Sehna 1\7-18 (2621009054/RC/71021) 822 2330 0
6 Kamaljit Kaur 07/11/2017 12 Est.Cleaning,Painting,Numbering,Measurment on trees BBC RD 225-270 ,253-268 FG (Gagan) 2017-18 (2621009023/DP/69937) 872 2796 0
7 Kamaljit Kaur 22/11/2017 12 Est.Cleaning,Painting,Numbering,Measurment on trees BBC RD 225-270 ,253-268 FG (Gagan) 2017-18 (2621009023/DP/69937) 929 2796 0
8 Kamaljit Kaur 05/03/2018 11 Jungle cleaning including uprooting of ordinary vegetation and bush wood B.B.C.Rd 230-275 leelo 17-1 (2621009056/DP/70900) 1257 2563 0
9 Kamaljit 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 84 19572 0
10 Kamaljit Kaur 18/04/2018 10 Jungle cleaning including uprooting of ordinary vegetation and bush wood B.B.C.Rd 230-275 leelo 17-1 (2621009056/DP/70900) 73 2400 0
11 Kamaljit Kaur 22/05/2018 5 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602) 162 1200 0
12 Kamaljit Kaur 11/06/2018 7 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602) 252 1680 0
13 Kamaljit Kaur 16/07/2018 3 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602) 388 720 0
14 Kamaljit Kaur 01/08/2018 4 Jungle Clearance of BTI branch Rd 221570 to 277000 (2621009042/IC/36552) 424 960 0
15 Kamaljit Kaur 17/10/2018 6 Desilting Of Sehna Drain From RD 33000-RD45000 in Chunga 18-19 (2621009048/FP/7891) 608 1440 0
16 Kamaljit Kaur 13/11/2018 9 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602) 700 2160 0
17 Kamaljit Kaur 24/11/2018 13 Making Service Bank Mortable of Sehna Drain RD 33000 To RD 6200 at Sehna 18-19 (2621009054/FP/8162) 772 3120 0
Sub Total FY 1819 57 13680 0
18 Kamaljit Kaur 27/05/2019 6 Rural Connectivity at Village Sehna 19-20 (2621009054/RC/9988995671) 260 1446 0
19 Kamaljit Kaur 10/06/2019 3 Rural Connectivity at Village Sehna 19-20 (2621009054/RC/9988995671) 337 723 0
Sub Total FY 1920 9 2169 0
20 Kamaljit Kaur 16/07/2020 2 Clerance of weed, jala,booty,sarkand etc from sehna drain from Rd 33000 to 62000(sehna)20-21 (2621009054/FP/44438) 835 526 0
21 Kamaljit Kaur 01/09/2020 6 Rural Connectivity at Village Sehna 19-20 (2621009054/RC/9988995671) 1393 1578 0
22 Kamaljit Kaur 30/09/2020 2 Clearance of Jungle booti petrolling &nonpetrolling banks of bathinda Rd 221750-277000 Balloke 20-21 (2621009016/IC/83393) 1808 526 0
23 Kamaljit Kaur 08/10/2020 7 Clearance of Jungle booti petrolling &nonpetrolling banks of bathinda Rd 221750-277000 Balloke 20-21 (2621009016/IC/83393) 1817 1841 0
24 Kamaljit Kaur 05/11/2020 6 Clearance of jungli boot from petroling non petrolling of bathinda branch rd 221750-277000 tallewal (2621009042/IC/83392) 2160 1578 0
25 Kamaljit Kaur 23/11/2020 5 internal clearance of( Dipali Rajwaha Rd 0-43000 At vill. Sandhukalan 20-21 (2621009044/IC/86920) 2345 1315 0
26 Kamaljit Kaur 29/12/2020 6 Renovation of pond at village Sehna 20-21) (2621009054/WH/9989010661) 2893 1578 0
27 Kamaljit Kaur 07/02/2021 5 Earthfilling on kacha rasta & roadside berms at vill. Sehna 20-21 (2621009054/RC/9989036847) 3400 1315 0
28 Kamaljit Kaur 16/02/2021 6 Earthfilling on kacha rasta & roadside berms at vill. Sehna 20-21 (2621009054/RC/9989036847) 3534 1578 0
29 Kamaljit Kaur 24/02/2021 5 Earthfilling on kacha rasta & roadside berms at vill. Sehna 20-21 (2621009054/RC/9989036847) 3634 1315 0
Sub Total FY 2021 50 13150 0
30 Kamaljit Kaur 08/05/2021 6 Internal clearance Sehna minor RD 0- 8150 GpSehna 21-22 (2621009054/IC/89542) 262 1614 0
31 Kamaljit Kaur 18/05/2021 6 Clearance of weed, jala,sarkanda etc. the bed and side slope of Sehna Drain 33000 to 62000 GP Sehna (2621009054/FP/9989034009) 357 1614 0
32 Kamaljit Kaur 25/05/2021 6 Clearance of weed, jala,sarkanda etc. the bed and side slope of Sehna Drain 33000 to 62000 GP Sehna (2621009054/FP/9989034009) 411 1614 0
33 Kamaljit Kaur 01/06/2021 2 Clearance of weed, jala,sarkanda etc. the bed and side slope of Sehna Drain 33000 to 62000 GP Sehna (2621009054/FP/9989034009) 498 460 0
34 Kamaljit Kaur 12/06/2021 6 Plantation in govt sen sec school sehna 20-21 (2621009054/DP/114661) 602 1614 0
35 Kamaljit Kaur 17/06/2021 5 Internal Clearance of Micro Khall GP Sehna 2021-22 (2621009054/IC/88571) 654 1345 0
36 Kamaljit Kaur 28/06/2021 5 Internal Clearance of Micro Khall GP Sehna 2021-22 (2621009054/IC/88571) 724 1150 0
37 Kamaljit Kaur 02/09/2021 6 Clearance of petroling&non petroling banks of Bti Branch RD 221750-277000 GP Sehna 21-22 (2621009054/IC/90862) 774 1614 0
38 Kamaljit Kaur 09/09/2021 4 Clearance of petroling&non petroling banks of Bti Branch RD 221750-277000 GP Sehna 21-22 (2621009054/IC/90862) 852 1076 0
39 Kamaljit Kaur 02/10/2021 4 Renovation of pond at village Sehna 20-21) (2621009054/WH/9989010661) 993 1076 0
40 Kamaljit Kaur 01/11/2021 4 Internal Clearance of Dhipali Disty RD 0-43000 GP Sehna Part 1 2021-22 (2621009054/IC/93006) 1194 1076 0
41 Kamaljit Kaur 11/11/2021 2 Internal Clearance of Dhipali Disty RD 0-43000 GP Sehna Part 1 2021-22 (2621009054/IC/93006) 1219 538 0
42 Kamaljit Kaur 25/11/2021 3 Const of street (Intrerlock) From Rupa singh to Road at village sehna 21-22 (2621009054/RC/9989049365) 1298 807 0
43 Kamaljit Kaur 13/12/2021 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873) 1421 1614 0
44 Kamaljit Kaur 27/12/2021 5 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873) 1496 1345 0
45 Kamaljit Kaur 04/01/2022 3 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873) 1546 807 0
46 Kamaljit Kaur 22/01/2022 3 Maintenance of patroling non patroling banks of Sehna Minor RD 0-11660 GP Sehna 21-22 (2621009054/IC/93414) 1661 807 0
Sub Total FY 2122 76 20171 0
47 Kamaljit Kaur 10/05/2022 5 Clearance of weed, jala buty sarkanda of sehna drain Rd 33000 to 62000 at vill Sehna 22-23 (2621009054/FP/9989035183) 443 1410 0
48 Kamaljit Kaur 28/05/2022 1 Repair&maintance of Distributries/Minor banks of sehna canal at vill.sehna 22-23 (2621009054/IC/97246) 1058 282 0
49 Kamaljit Kaur 11/06/2022 3 Internal clearance of Dhipali disty at vill. Vidhaty22-23 (2621009010/IC/97723) 1486 846 0
50 Kamaljit Kaur 19/06/2022 5 Clearance of weed, jala buty sarkanda of sehna drain Rd 33000 to 62000 at vill Sehna 22-23 (2621009054/FP/9989035183) 1711 1410 0
51 Kamaljit Kaur 02/07/2022 5 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570) 2026 900 0
52 Kamaljit Kaur 26/07/2022 3 Internal Clearance of Micro Khall GP Sehna FY 2022-23 (2621009054/IC/94933) 3035 846 0
53 Kamaljit Kaur 31/07/2022 4 Internal Clearance of Micro Khall GP Sehna FY 2022-23 (2621009054/IC/94933) 3113 1128 0
54 Kamaljit Kaur 11/08/2022 5 Clearance of service bank of sehna drain Rd 33000 to 62000 at vill Sehna 22-23 (2621009054/FP/9989035889) 3469 1410 0
55 Kamaljit Kaur 23/08/2022 5 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283) 3826 1410 0
56 Kamaljit Kaur 04/09/2022 5 Repair & maintaince of Batinda branch at vill. Sehna22-23 (2621009054/IC/97283) 4196 1410 0
57 Kamaljit Kaur 20/09/2022 4 Repair & maintance of Dhipali disty at vill. Sehna 22-23 (2621009054/IC/97281) 4642 1128 0
58 Kamaljit Kaur 16/11/2022 5 Internal clearance of Dhipli Disty RD 0-43000 at vill. Sehna22-23 (2621009054/IC/100127) 5926 1410 0
59 Kamaljit Kaur 26/11/2022 5 Internal clearance of Dhipli Disty RD 0-43000 at vill. Sehna22-23 (2621009054/IC/100127) 6152 1410 0
60 Kamaljit Kaur 10/12/2022 1 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283) 6498 282 0
61 Kamaljit Kaur 04/01/2023 4 Repair & maintaince of Batinda branch at vill. Sehna22-23 (2621009054/IC/97283) 7003 1128 0
62 Kamaljit Kaur 15/01/2023 4 Repair & maintaince of Batinda branch at vill. Sehna22-23 (2621009054/IC/97283) 7108 1128 0
63 Kamaljit Kaur 25/01/2023 5 Repair & maintance of Dhipali disty at vill. Sehna 22-23 (2621009054/IC/97281) 7286 1410 0
64 Kamaljit Kaur 23/03/2023 2 Repair and maintanace of distributary channel(khal) at village Sehna 22-23 (2621009054/IC/101714) 8251 564 0
Sub Total FY 2223 71 19512 0
65 Kamaljit Kaur 01/04/2023 5 Repair and maintanace of distributary channel(khal) at village Sehna 22-23 (2621009054/IC/101714) 42 1515 0
66 Kamaljit Kaur 15/04/2023 1 Repair and maintanace of distributary channel(khal) at village Sehna 22-23 (2621009054/IC/101714) 219 303 0
67 Kamaljit Kaur 22/05/2023 3 Internal and jungle clearance of Sehna drain Rd/33000-62000 vill. sehna 23-24 (2621009054/FP/9989036932) 1028 909 0
68 Kamaljit Kaur 30/05/2023 5 Internal and jungle clearance of Sehna drain Rd/33000-62000 vill. sehna 23-24 (2621009054/FP/9989036932) 1322 1515 0
69 Kamaljit Kaur 07/06/2023 6 Jungle Clearance from water course (Micro khall) at vill. Sehna23-24 (2621009054/IC/107019) 1751 1818 0
70 Kamaljit Kaur 14/06/2023 5 Internal clearance of Dhipali Disty RD-0-43000 Sehna 23-24 (2621009054/IC/107383) 2206 1515 0
71 Kamaljit Kaur 06/07/2023 6 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283) 3043 1818 0
72 Kamaljit Kaur 13/07/2023 3 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283) 3306 909 0
73 Kamaljit Kaur 03/08/2023 6 Internal &external clearance of sehna drain 33000-62000 Gp Sehna 23-24 (2621009054/FP/9989037622) 3969 1518 0
74 Kamaljit Kaur 12/08/2023 6 Internal &external clearance of sehna drain 33000-62000 Gp Sehna 23-24 (2621009054/FP/9989037622) 4209 1818 0
75 Kamaljit Kaur 23/08/2023 6 Internal &external clearance of sehna drain 33000-62000 Gp Sehna 23-24 (2621009054/FP/9989037622) 4467 1818 0
76 Kamaljit Kaur 19/09/2023 6 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178) 5288 1818 0
77 Kamaljit Kaur 27/09/2023 6 Petrolling & non petrolling banks of Batinda branch Rd 221750-277000 vill. sehna 23-24 (2621009054/IC/108976) 5554 1818 0
78 Kamaljit Kaur 25/01/2024 5 Maintenance of Plantation Sehna to Vidhatey road GP Sehna 2021-22 (2621009054/DP/121866) 8333 1515 0
79 Kamaljit Kaur 03/02/2024 4 Sehna to Vidhate Road at GP Sehna 19-20 (2621009054/DP/92577) 8505 1212 0
80 Kamaljit Kaur 24/02/2024 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sehna 23-24 (2621009054/RC/9989103651) 8861 1818 0
Sub Total FY 2324 79 23637 0
81 Kamaljit Kaur 27/04/2024 5 Repair&maintance Petrollling & non petrolling banks of sehna escape Rd 61780-76500 Burj fatehga23-24 (2621009018/IC/108071) 588 1610 0
82 Kamaljit Kaur 08/05/2024 5 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570) 832 1610 0
83 Kamaljit Kaur 15/05/2024 6 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570) 952 1932 0
84 Kamaljit Kaur 23/05/2024 5 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572) 1202 1610 0
85 Kamaljit Kaur 05/06/2024 6 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572) 1497 1932 0
Sub Total FY 2425 27 8694 0