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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-001-003-001/204 Family Id: 204
Name of Head of Household: RAM SINGH
Name of Father/Husband: KARNAIL SINGH
Category: SC
Date of Registration: 8/2/2017
Address:
Villages:
Panchayat: ਬੂਗਰ
Block: ਫੂਲ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 204
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM SINGH Male 31 Punjab Gramin Bank
2 HARMAN KAUR Female 30 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 141889 HARMAN KAUR 22/08/2019~~04/09/2019~~14 12
2 214476 16/11/2019~~29/11/2019~~14 12
3 291904 20/02/2020~~28/02/2020~~9 8
4 302469 29/02/2020~~13/03/2020~~14 12
5 322685 14/03/2020~~27/03/2020~~14 12
6 18681 15/05/2020~~21/05/2020~~7 6
7 29478 22/05/2020~~28/05/2020~~7 6
8 85981 02/07/2020~~08/07/2020~~7 6
9 122150 24/07/2020~~06/08/2020~~14 12
10 150100 10/08/2020~~16/08/2020~~7 6
11 150330 RAM SINGH 10/08/2020~~16/08/2020~~7 6
12 228574 HARMAN KAUR 19/10/2020~~01/11/2020~~14 12
13 240325 16/11/2020~~22/11/2020~~7 6
14 249089 24/11/2020~~30/11/2020~~7 6
15 325414 14/01/2021~~20/01/2021~~7 6
16 335119 21/01/2021~~27/01/2021~~7 6
17 345594 28/01/2021~~10/02/2021~~14 12
18 374172 26/02/2021~~04/03/2021~~7 6
19 386387 06/03/2021~~12/03/2021~~7 6
20 403801 13/03/2021~~19/03/2021~~7 6
21 47595 15/05/2021~~21/05/2021~~7 6
22 60089 25/05/2021~~31/05/2021~~7 6
23 96814 16/06/2021~~22/06/2021~~7 6
24 96813 RAM SINGH 16/06/2021~~22/06/2021~~7 6
25 141390 HARMAN KAUR 08/09/2021~~14/09/2021~~7 6
26 173493 29/09/2021~~05/10/2021~~7 6
27 192284 14/10/2021~~20/10/2021~~7 6
28 197699 21/10/2021~~27/10/2021~~7 6
29 224239 16/11/2021~~22/11/2021~~7 6
30 246049 08/12/2021~~14/12/2021~~7 6
31 263408 RAM SINGH 18/12/2021~~24/12/2021~~7 6
32 279815 HARMAN KAUR 29/12/2021~~04/01/2022~~7 6
33 331570 05/02/2022~~11/02/2022~~7 6
34 331569 RAM SINGH 05/02/2022~~11/02/2022~~7 6
35 27713 HARMAN KAUR 03/05/2022~~09/05/2022~~7 6
36 135007 29/06/2022~~05/07/2022~~7 6
37 205873 27/08/2022~~02/09/2022~~7 6
38 218553 RAM SINGH 06/09/2022~~12/09/2022~~7 6
39 235499 HARMAN KAUR 17/09/2022~~23/09/2022~~7 6
40 259192 01/10/2022~~07/10/2022~~7 6
41 279989 18/10/2022~~24/10/2022~~7 6
42 294917 01/11/2022~~07/11/2022~~7 6
43 304226 08/11/2022~~14/11/2022~~7 6
44 329777 22/11/2022~~28/11/2022~~7 6
45 329776 RAM SINGH 22/11/2022~~28/11/2022~~7 6
46 363796 HARMAN KAUR 14/12/2022~~20/12/2022~~7 6
47 363795 RAM SINGH 14/12/2022~~20/12/2022~~7 6
48 388316 HARMAN KAUR 04/01/2023~~10/01/2023~~7 6
49 424828 02/02/2023~~08/02/2023~~7 6
50 440786 11/02/2023~~17/02/2023~~7 6
51 440785 RAM SINGH 11/02/2023~~17/02/2023~~7 6
52 480041 HARMAN KAUR 11/03/2023~~17/03/2023~~7 6
53 40281 09/05/2023~~15/05/2023~~7 6
54 40276 RAM SINGH 09/05/2023~~15/05/2023~~7 6
55 52689 HARMAN KAUR 16/05/2023~~22/05/2023~~7 6
56 52687 RAM SINGH 16/05/2023~~22/05/2023~~7 6
57 83443 HARMAN KAUR 27/05/2023~~02/06/2023~~7 6
58 83442 RAM SINGH 27/05/2023~~02/06/2023~~7 6
59 114844 HARMAN KAUR 08/06/2023~~14/06/2023~~7 6
60 114847 RAM SINGH 08/06/2023~~14/06/2023~~7 6
61 135897 HARMAN KAUR 15/06/2023~~21/06/2023~~7 6
62 135896 RAM SINGH 15/06/2023~~21/06/2023~~7 6
63 152326 HARMAN KAUR 24/06/2023~~30/06/2023~~7 6
64 227963 12/08/2023~~18/08/2023~~7 6
65 282412 27/09/2023~~03/10/2023~~7 6
66 306706 19/10/2023~~25/10/2023~~7 6
67 327091 04/11/2023~~10/11/2023~~7 6
68 427736 04/01/2024~~10/01/2024~~7 6
69 449419 31/01/2024~~06/02/2024~~7 6
70 459853 10/02/2024~~16/02/2024~~7 6
71 471891 23/02/2024~~29/02/2024~~7 6
72 6902 06/04/2024~~12/04/2024~~7 7
73 13570 13/04/2024~~19/04/2024~~7 7
74 13569 RAM SINGH 13/04/2024~~19/04/2024~~7 7
75 26673 HARMAN KAUR 27/04/2024~~03/05/2024~~7 7
76 37695 07/05/2024~~13/05/2024~~7 7
77 37694 RAM SINGH 07/05/2024~~13/05/2024~~7 7
78 97124 HARMAN KAUR 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 141889 HARMAN KAUR 22/08/2019~~04/09/2019~~14 12 E/W ON BERMS(2019-20)BUGAR (2611001003/RC/9989002943)
2 214476 16/11/2019~~29/11/2019~~14 12 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
3 291904 20/02/2020~~28/02/2020~~9 8 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
4 302469 29/02/2020~~13/03/2020~~14 12 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
5 322685 14/03/2020~~27/03/2020~~14 12 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
6 18681 15/05/2020~~21/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
7 29478 22/05/2020~~28/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
8 85981 02/07/2020~~08/07/2020~~7 6 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
9 122150 24/07/2020~~06/08/2020~~14 12 E/ Filling on Sides of Water Course (2611001003/IC/83221)
10 150100 10/08/2020~~16/08/2020~~7 6 E/ Filling on Sides of Water Course (2611001003/IC/83221)
11 150330 RAM SINGH 10/08/2020~~16/08/2020~~7 6 E/ Filling on Sides of Water Course (2611001003/IC/83221)
12 228574 HARMAN KAUR 19/10/2020~~01/11/2020~~14 12 Earth Filling on Berms (2611001003/RC/9989016267)
13 240325 16/11/2020~~22/11/2020~~7 6 Earth Filling on Berms (2611001003/RC/9989016267)
14 249089 24/11/2020~~30/11/2020~~7 6 Earth Filling on Berms (2611001003/RC/9989016267)
15 325414 14/01/2021~~20/01/2021~~7 6 Repair and wideing of existing railway embankment/cutting vegitation grown(2020-21) (2611002/LD/9989015157)
16 335119 21/01/2021~~27/01/2021~~7 6 Repair and wideing of existing railway embankment/cutting vegitation grown(2020-21) (2611002/LD/9989015157)
17 345594 28/01/2021~~10/02/2021~~14 12 Repair and wideing of existing railway embankment/cutting vegitation grown(2020-21) (2611002/LD/9989015157)
18 374172 26/02/2021~~04/03/2021~~7 6 Desilting of pond 1 BUGGAR (2611001003/WH/96658)
19 386387 06/03/2021~~12/03/2021~~7 6 Desilting of pond 1 BUGGAR (2611001003/WH/96658)
20 403801 13/03/2021~~19/03/2021~~7 6 Desilting of pond 1 BUGGAR (2611001003/WH/96658)
21 47595 15/05/2021~~21/05/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
22 60089 25/05/2021~~31/05/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
23 96814 16/06/2021~~22/06/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
24 96813 RAM SINGH 16/06/2021~~22/06/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
25 141390 HARMAN KAUR 08/09/2021~~14/09/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
26 173493 29/09/2021~~05/10/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
27 192284 14/10/2021~~20/10/2021~~7 6 Internal Clearance(Alike, Dhinger(Chotian Minor RD 0-43500) (2611001/IC/86706)
28 197699 21/10/2021~~27/10/2021~~7 6 Desilting of pond(bugar)2021-22 (2611001003/WH/9989015355)
29 224239 16/11/2021~~22/11/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
30 246049 08/12/2021~~14/12/2021~~7 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648)
31 263408 RAM SINGH 18/12/2021~~24/12/2021~~7 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648)
32 279815 HARMAN KAUR 29/12/2021~~04/01/2022~~7 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648)
33 331570 05/02/2022~~11/02/2022~~7 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648)
34 331569 RAM SINGH 05/02/2022~~11/02/2022~~7 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648)
35 27713 HARMAN KAUR 03/05/2022~~09/05/2022~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
36 135007 29/06/2022~~05/07/2022~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029933)
37 205873 27/08/2022~~02/09/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
38 218553 RAM SINGH 06/09/2022~~12/09/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
39 235499 HARMAN KAUR 17/09/2022~~23/09/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
40 259192 01/10/2022~~07/10/2022~~7 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979)
41 279989 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)
42 294917 01/11/2022~~07/11/2022~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
43 304226 08/11/2022~~14/11/2022~~7 6 Repair & Maintance of I/C of Chottian Minor for Community RD 0-43500/52 (2611002/IC/99976)
44 329777 22/11/2022~~28/11/2022~~7 6 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (2022-23) (2611002/IC/96997)
45 329776 RAM SINGH 22/11/2022~~28/11/2022~~7 6 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (2022-23) (2611002/IC/96997)
46 363796 HARMAN KAUR 14/12/2022~~20/12/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
47 363795 RAM SINGH 14/12/2022~~20/12/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
48 388316 HARMAN KAUR 04/01/2023~~10/01/2023~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
49 424828 02/02/2023~~08/02/2023~~7 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979)
50 440786 11/02/2023~~17/02/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
51 440785 RAM SINGH 11/02/2023~~17/02/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
52 480041 HARMAN KAUR 11/03/2023~~17/03/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
53 40281 09/05/2023~~15/05/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
54 40276 RAM SINGH 09/05/2023~~15/05/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
55 52689 HARMAN KAUR 16/05/2023~~22/05/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
56 52687 RAM SINGH 16/05/2023~~22/05/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
57 83443 HARMAN KAUR 27/05/2023~~02/06/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
58 83442 RAM SINGH 27/05/2023~~02/06/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
59 114844 HARMAN KAUR 08/06/2023~~14/06/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
60 114847 RAM SINGH 08/06/2023~~14/06/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
61 135897 HARMAN KAUR 15/06/2023~~21/06/2023~~7 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)
62 135896 RAM SINGH 15/06/2023~~21/06/2023~~7 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)
63 152326 HARMAN KAUR 24/06/2023~~30/06/2023~~7 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)
64 227963 12/08/2023~~18/08/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
65 282412 27/09/2023~~03/10/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
66 306706 19/10/2023~~25/10/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
67 327091 04/11/2023~~10/11/2023~~7 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)
68 427736 04/01/2024~~10/01/2024~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
69 449419 31/01/2024~~06/02/2024~~7 6 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)
70 459853 10/02/2024~~16/02/2024~~7 6 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)
71 471891 23/02/2024~~29/02/2024~~7 6 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604)
72 6902 06/04/2024~~12/04/2024~~7 7 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (23-24) (2611001/IC/108107)
73 13570 13/04/2024~~19/04/2024~~7 7 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (23-24) (2611001/IC/108107)
74 13569 RAM SINGH 13/04/2024~~19/04/2024~~7 7 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (23-24) (2611001/IC/108107)
75 26673 HARMAN KAUR 27/04/2024~~03/05/2024~~7 7 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)
76 37695 07/05/2024~~13/05/2024~~7 7 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)
77 37694 RAM SINGH 07/05/2024~~13/05/2024~~7 7 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)
78 97124 HARMAN KAUR 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 HARMAN KAUR 22/08/2019 6 E/W ON BERMS(2019-20)BUGAR (2611001003/RC/9989002943) 1508 1446 0
2 HARMAN KAUR 29/08/2019 6 E/W ON BERMS(2019-20)BUGAR (2611001003/RC/9989002943) 1512 1446 0
3 HARMAN KAUR 16/11/2019 2 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1245 482 0
4 HARMAN KAUR 17/02/2020 4 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1707 964 0
5 HARMAN KAUR 24/02/2020 5 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1727 1205 0
6 HARMAN KAUR 29/02/2020 7 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1769 1687 0
7 HARMAN KAUR 07/03/2020 2 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1772 482 0
Sub Total FY 1920 32 7712 0
8 HARMAN KAUR 15/05/2020 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276) 229 1578 0
9 HARMAN KAUR 22/05/2020 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276) 325 1578 0
10 HARMAN KAUR 02/07/2020 1 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 710 263 0
11 HARMAN KAUR 24/07/2020 6 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1086 1578 0
12 HARMAN KAUR 31/07/2020 6 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1088 1578 0
13 HARMAN KAUR 10/08/2020 3 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1389 789 0
14 RAM SINGH 10/08/2020 2 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1389 526 0
15 HARMAN KAUR 19/10/2020 5 Earth Filling on Berms (2611001003/RC/9989016267) 2424 1315 0
16 HARMAN KAUR 16/11/2020 5 Earth Filling on Berms (2611001003/RC/9989016267) 2604 1315 0
17 HARMAN KAUR 24/11/2020 6 Earth Filling on Berms (2611001003/RC/9989016267) 2757 1578 0
18 HARMAN KAUR 26/02/2021 5 Desilting of pond 1 BUGGAR (2611001003/WH/96658) 3907 1315 0
Sub Total FY 2021 51 13413 0
19 HARMAN KAUR 15/05/2021 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 405 1614 0
20 HARMAN KAUR 25/05/2021 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 569 1614 0
21 HARMAN KAUR 16/06/2021 5 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 844 1345 0
22 RAM SINGH 16/06/2021 2 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 844 538 0
23 HARMAN KAUR 08/09/2021 5 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 1194 1345 0
24 HARMAN KAUR 29/09/2021 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 1421 1614 0
25 HARMAN KAUR 14/10/2021 6 Internal Clearance(Alike, Dhinger(Chotian Minor RD 0-43500) (2611001/IC/86706) 1581 1614 0
26 HARMAN KAUR 21/10/2021 1 Desilting of pond(bugar)2021-22 (2611001003/WH/9989015355) 1625 269 0
27 HARMAN KAUR 16/11/2021 5 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 1927 1345 0
28 HARMAN KAUR 08/12/2021 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648) 2200 1614 0
29 RAM SINGH 18/12/2021 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648) 2302 1614 0
30 HARMAN KAUR 29/12/2021 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648) 2408 1614 0
31 HARMAN KAUR 05/02/2022 5 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648) 2791 1345 0
Sub Total FY 2122 65 17485 0
32 HARMAN KAUR 27/08/2022 5 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 2170 1410 0
33 HARMAN KAUR 17/09/2022 2 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 2497 564 0
34 HARMAN KAUR 01/10/2022 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 2699 1692 0
35 HARMAN KAUR 18/10/2022 5 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 2915 1410 0
36 HARMAN KAUR 01/11/2022 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 3111 1692 0
37 HARMAN KAUR 08/11/2022 5 Repair & Maintance of I/C of Chottian Minor for Community RD 0-43500/52 (2611002/IC/99976) 4058 1410 0
38 HARMAN KAUR 22/11/2022 6 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (2022-23) (2611002/IC/96997) 4445 1692 0
39 RAM SINGH 22/11/2022 4 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (2022-23) (2611002/IC/96997) 4444 1128 0
40 HARMAN KAUR 14/12/2022 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 3827 1692 0
41 HARMAN KAUR 04/01/2023 5 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 4173 1410 0
42 HARMAN KAUR 02/02/2023 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 4609 1692 0
43 HARMAN KAUR 11/02/2023 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 4733 1692 0
44 HARMAN KAUR 11/03/2023 3 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 5109 846 0
Sub Total FY 2223 65 18330 0
45 HARMAN KAUR 09/05/2023 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 567 1818 0
46 RAM SINGH 09/05/2023 4 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 567 1212 0
47 HARMAN KAUR 16/05/2023 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 669 1818 0
48 RAM SINGH 16/05/2023 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 669 1818 0
49 HARMAN KAUR 27/05/2023 5 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 863 1515 0
50 RAM SINGH 27/05/2023 1 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 862 303 0
51 HARMAN KAUR 08/06/2023 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 1133 1818 0
52 RAM SINGH 08/06/2023 5 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 1133 1515 0
53 HARMAN KAUR 15/06/2023 3 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991) 1284 909 0
54 HARMAN KAUR 12/08/2023 5 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 2121 1515 0
55 HARMAN KAUR 27/09/2023 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 2825 1818 0
56 HARMAN KAUR 19/10/2023 5 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 3219 1515 0
57 HARMAN KAUR 04/11/2023 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991) 3586 1818 0
58 HARMAN KAUR 04/01/2024 2 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 4632 606 0
59 HARMAN KAUR 31/01/2024 4 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048) 4935 1212 0
60 HARMAN KAUR 10/02/2024 6 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048) 5073 1818 0
Sub Total FY 2324 76 23028 0
61 HARMAN KAUR 13/04/2024 4 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (23-24) (2611001/IC/108107) 205 1288 0
62 RAM SINGH 13/04/2024 3 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (23-24) (2611001/IC/108107) 205 966 0
63 HARMAN KAUR 27/04/2024 5 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048) 374 1610 0
64 HARMAN KAUR 07/05/2024 6 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048) 532 1932 0
65 RAM SINGH 07/05/2024 2 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048) 531 644 0
Sub Total FY 2425 20 6440 0