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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-007-001/39 Family Id: 39
Name of Head of Household: GURMUKH SINGH
Name of Father/Husband: GURMUKH SINGH
Category: SC
Date of Registration: 5/1/2016
Address:
Villages:
Panchayat: ਬੂਲ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 39
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harjinder Kaur Female 31 Punjab & Sind Bank
2 gurmukh singh Male 33 Union 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 63678 Harjinder Kaur 20/05/2016~~30/05/2016~~11 10
2 89368 01/06/2016~~10/06/2016~~10 9
3 117288 14/06/2016~~24/06/2016~~11 10
4 117631 25/06/2016~~29/06/2016~~5 5
5 150882 01/07/2016~~11/07/2016~~11 10
6 210674 07/09/2016~~13/09/2016~~7 6
7 30818 14/05/2017~~10/06/2017~~28 24
8 133436 11/07/2017~~24/07/2017~~14 12
9 193305 08/09/2017~~21/09/2017~~14 12
10 228684 25/09/2017~~01/10/2017~~7 6
11 252249 06/10/2017~~12/10/2017~~7 6
12 317115 21/11/2017~~04/12/2017~~14 12
13 336918 05/12/2017~~11/12/2017~~7 6
14 346251 12/12/2017~~25/12/2017~~14 12
15 361367 26/12/2017~~26/12/2017~~1 1
16 361377 27/12/2017~~31/12/2017~~5 5
17 368437 02/01/2018~~08/01/2018~~7 6
18 375264 12/01/2018~~15/01/2018~~4 4
19 16757 08/05/2018~~14/05/2018~~7 6
20 33640 19/05/2018~~25/05/2018~~7 6
21 50544 26/05/2018~~01/06/2018~~7 6
22 67536 02/06/2018~~15/06/2018~~14 12
23 98772 18/06/2018~~01/07/2018~~14 12
24 126194 05/07/2018~~18/07/2018~~14 12
25 141756 19/07/2018~~30/07/2018~~12 11
26 168810 14/08/2018~~23/08/2018~~10 9
27 178513 27/08/2018~~02/09/2018~~7 6
28 191476 04/09/2018~~10/09/2018~~7 6
29 198230 11/09/2018~~22/09/2018~~12 11
30 214720 23/09/2018~~29/09/2018~~7 6
31 243124 15/10/2018~~17/10/2018~~3 3
32 1067 01/04/2019~~07/04/2019~~7 6
33 10528 08/04/2019~~14/04/2019~~7 6
34 20536 16/04/2019~~22/04/2019~~7 6
35 28708 24/04/2019~~30/04/2019~~7 6
36 36928 01/05/2019~~07/05/2019~~7 6
37 47051 08/05/2019~~14/05/2019~~7 6
38 66008 20/05/2019~~30/05/2019~~11 10
39 97487 01/06/2019~~07/06/2019~~7 6
40 118203 09/06/2019~~15/06/2019~~7 6
41 158954 24/06/2019~~30/06/2019~~7 6
42 195697 08/07/2019~~14/07/2019~~7 6
43 254584 15/08/2019~~21/08/2019~~7 6
44 308865 14/10/2019~~20/10/2019~~7 6
45 380524 09/12/2019~~15/12/2019~~7 6
46 38172 01/06/2020~~07/06/2020~~7 6
47 59480 08/06/2020~~15/06/2020~~8 7
48 87220 29/06/2020~~06/07/2020~~8 7
49 112158 08/07/2020~~14/07/2020~~7 6
50 132408 15/07/2020~~21/07/2020~~7 6
51 154937 24/07/2020~~30/07/2020~~7 6
52 168134 31/07/2020~~06/08/2020~~7 6
53 186792 07/08/2020~~13/08/2020~~7 6
54 215127 gurmukh singh 21/08/2020~~27/08/2020~~7 6
55 256932 Harjinder Kaur 12/09/2020~~18/09/2020~~7 6
56 273621 22/09/2020~~28/09/2020~~7 6
57 311298 18/10/2020~~24/10/2020~~7 6
58 36103 gurmukh singh 28/04/2021~~04/05/2021~~7 6
59 36102 Harjinder Kaur 28/04/2021~~04/05/2021~~7 6
60 59068 gurmukh singh 07/05/2021~~13/05/2021~~7 6
61 59033 Harjinder Kaur 07/05/2021~~13/05/2021~~7 6
62 85670 gurmukh singh 15/05/2021~~23/05/2021~~9 8
63 118048 25/05/2021~~31/05/2021~~7 6
64 118047 Harjinder Kaur 25/05/2021~~31/05/2021~~7 6
65 150183 gurmukh singh 20/06/2021~~27/06/2021~~8 7
66 150182 Harjinder Kaur 20/06/2021~~27/06/2021~~8 7
67 457180 17/03/2022~~23/03/2022~~7 6
68 26104 29/04/2022~~05/05/2022~~7 6
69 51936 13/05/2022~~19/05/2022~~7 6
70 100436 31/05/2022~~06/06/2022~~7 6
71 128018 08/06/2022~~14/06/2022~~7 6
72 217403 18/07/2022~~24/07/2022~~7 6
73 262857 16/08/2022~~22/08/2022~~7 6
74 296969 09/09/2022~~15/09/2022~~7 6
75 348609 01/11/2022~~07/11/2022~~7 6
76 443123 16/01/2023~~22/01/2023~~7 6
77 471176 11/02/2023~~17/02/2023~~7 6
78 480111 21/02/2023~~27/02/2023~~7 6
79 48449 11/05/2023~~17/05/2023~~7 6
80 123198 05/06/2023~~11/06/2023~~7 6
81 168424 20/06/2023~~26/06/2023~~7 6
82 246233 21/07/2023~~27/07/2023~~7 6
83 265056 28/07/2023~~03/08/2023~~7 6
84 284454 04/08/2023~~10/08/2023~~7 6
85 298564 11/08/2023~~17/08/2023~~7 6
86 384166 29/09/2023~~05/10/2023~~7 6
87 430242 16/11/2023~~22/11/2023~~7 6
88 484756 28/12/2023~~03/01/2024~~7 6
89 35914 03/05/2024~~09/05/2024~~7 7
90 98179 12/06/2024~~18/06/2024~~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 63678 Harjinder Kaur 20/05/2016~~30/05/2016~~11 10 Rural Connectivity(STREETS) (2604008007/RC/53443)
2 89368 01/06/2016~~10/06/2016~~10 9 Rural Connectivity(STREETS) (2604008007/RC/53443)
3 117288 14/06/2016~~24/06/2016~~11 10 Rural Connectivity(STREETS) (2604008007/RC/53443)
4 117631 25/06/2016~~29/06/2016~~5 5 Rural Connectivity(STREETS) (2604008007/RC/53443)
5 150882 01/07/2016~~11/07/2016~~11 10 Rural Connectivity(STREETS) (2604008007/RC/53443)
6 210674 07/09/2016~~13/09/2016~~7 6 Rural Connectivity(STREETS) (2604008007/RC/53443)
7 30818 14/05/2017~~10/06/2017~~28 24 BERM WORK AT BOOL (2604008007/RC/66861)
8 133436 11/07/2017~~24/07/2017~~14 12 DRAIN WORK AT BOOL (2604008007/IC/19041)
9 193305 08/09/2017~~21/09/2017~~14 12 LAND DEVELOPMENT AT BOOL (2604008007/LD/41921)
10 228684 25/09/2017~~01/10/2017~~7 6 LAND DEVELOPMENT AT BOOL (2604008007/LD/41921)
11 252249 06/10/2017~~12/10/2017~~7 6 LAND DEVELOPMENT AT BOOL (2604008007/LD/41921)
12 317115 21/11/2017~~04/12/2017~~14 12 Street Work At Bool (2604008007/RC/71324)
13 336918 05/12/2017~~11/12/2017~~7 6 Street Work At Bool (2604008007/RC/71324)
14 346251 12/12/2017~~25/12/2017~~14 12 Street Work At Bool (2604008007/RC/71324)
15 361367 26/12/2017~~26/12/2017~~1 1 Street Work At Bool (2604008007/RC/71324)
16 361377 27/12/2017~~31/12/2017~~5 5 Street Work At Bool (2604008007/RC/71324)
17 368437 02/01/2018~~08/01/2018~~7 6 Street Work At Bool (2604008007/RC/71324)
18 375264 12/01/2018~~15/01/2018~~4 4 Street Work At Bool (2604008007/RC/71324)
19 16757 08/05/2018~~14/05/2018~~7 6 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350)
20 33640 19/05/2018~~25/05/2018~~7 6 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350)
21 50544 26/05/2018~~01/06/2018~~7 6 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350)
22 67536 02/06/2018~~15/06/2018~~14 12 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
23 98772 18/06/2018~~01/07/2018~~14 12 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
24 126194 05/07/2018~~18/07/2018~~14 12 Rehabilization& Maintainace Of Abohar Branch R.D 10000-40000 At Village-BOOL (2604008007/IC/38617)
25 141756 19/07/2018~~30/07/2018~~12 11 Rehabilization& Maintainace Of Abohar Branch R.D 10000-40000 At Village-BOOL (2604008007/IC/38617)
26 168810 14/08/2018~~23/08/2018~~10 9 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
27 178513 27/08/2018~~02/09/2018~~7 6 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
28 191476 04/09/2018~~10/09/2018~~7 6 Plantation At Vill. BOOL (2604008007/DP/77381)
29 198230 11/09/2018~~22/09/2018~~12 11 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
30 214720 23/09/2018~~29/09/2018~~7 6 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
31 243124 15/10/2018~~17/10/2018~~3 3 Plantation At Vill. BOOL (2604008007/DP/77381)
32 1067 01/04/2019~~07/04/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
33 10528 08/04/2019~~14/04/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
34 20536 16/04/2019~~22/04/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
35 28708 24/04/2019~~30/04/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
36 36928 01/05/2019~~07/05/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
37 47051 08/05/2019~~14/05/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
38 66008 20/05/2019~~30/05/2019~~11 10 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
39 97487 01/06/2019~~07/06/2019~~7 6 BARM KAIND TO BOOL (2604008007/RC/9988997611)
40 118203 09/06/2019~~15/06/2019~~7 6 BARM L M ROAD TO BOOL (2604008007/RC/9988997608)
41 158954 24/06/2019~~30/06/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
42 195697 08/07/2019~~14/07/2019~~7 6 CONST OF STREET AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995246)
43 254584 15/08/2019~~21/08/2019~~7 6 BARM L M ROAD TO BOOL (2604008007/RC/9988997608)
44 308865 14/10/2019~~20/10/2019~~7 6 BARM L M ROAD TO BOOL (2604008007/RC/9988997608)
45 380524 09/12/2019~~15/12/2019~~7 6 CONST OF STREETS AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995245)
46 38172 01/06/2020~~07/06/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
47 59480 08/06/2020~~15/06/2020~~8 7 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
48 87220 29/06/2020~~06/07/2020~~8 7 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
49 112158 08/07/2020~~14/07/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
50 132408 15/07/2020~~21/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994)
51 154937 24/07/2020~~30/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994)
52 168134 31/07/2020~~06/08/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
53 186792 07/08/2020~~13/08/2020~~7 6 Berm LM Road To Bool vill Bool 20-21 (2604008007/RC/9989023387)
54 215127 gurmukh singh 21/08/2020~~27/08/2020~~7 6 BERM BOOL TO KAIND VILL BOOL 20-21 (2604008007/RC/9989023515)
55 256932 Harjinder Kaur 12/09/2020~~18/09/2020~~7 6 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033)
56 273621 22/09/2020~~28/09/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
57 311298 18/10/2020~~24/10/2020~~7 6 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033)
58 36103 gurmukh singh 28/04/2021~~04/05/2021~~7 6 Berm Gurm Higher secondary School To Gurm Vill Gurm 21-22 (2604008024/RC/9989045181)
59 36102 Harjinder Kaur 28/04/2021~~04/05/2021~~7 6 Berm Gurm Higher secondary School To Gurm Vill Gurm 21-22 (2604008024/RC/9989045181)
60 59068 gurmukh singh 07/05/2021~~13/05/2021~~7 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)
61 59033 Harjinder Kaur 07/05/2021~~13/05/2021~~7 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)
62 85670 gurmukh singh 15/05/2021~~23/05/2021~~9 8 Berm L.M Road To Bool at Vill Bool 21-22 (2604008007/RC/9989044999)
63 118048 25/05/2021~~31/05/2021~~7 6 550 PLANTATION BOOL (2604008007/DP/90353)
64 118047 Harjinder Kaur 25/05/2021~~31/05/2021~~7 6 550 PLANTATION BOOL (2604008007/DP/90353)
65 150183 gurmukh singh 20/06/2021~~27/06/2021~~8 7 Berm Kaind To Bool at Vill Bool 21-22 (2604008007/RC/9989045033)
66 150182 Harjinder Kaur 20/06/2021~~27/06/2021~~8 7 Berm Kaind To Bool at Vill Bool 21-22 (2604008007/RC/9989045033)
67 457180 17/03/2022~~23/03/2022~~7 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)
68 26104 29/04/2022~~05/05/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
69 51936 13/05/2022~~19/05/2022~~7 6 BERM WORK KAIND TO BOOL AT VILLAGE BOOL 2022 TO 23 (2604008007/RC/9989069090)
70 100436 31/05/2022~~06/06/2022~~7 6 BERM WORK KAIND TO BOOL AT VILLAGE BOOL 2022 TO 23 (2604008007/RC/9989069090)
71 128018 08/06/2022~~14/06/2022~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406)
72 217403 18/07/2022~~24/07/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
73 262857 16/08/2022~~22/08/2022~~7 6 Const Of Park at Vill Bool (2604008007/LD/9989012667)
74 296969 09/09/2022~~15/09/2022~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE GHAWADDI 2022 TO 23 (2604008021/IC/96404)
75 348609 01/11/2022~~07/11/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
76 443123 16/01/2023~~22/01/2023~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
77 471176 11/02/2023~~17/02/2023~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406)
78 480111 21/02/2023~~27/02/2023~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406)
79 48449 11/05/2023~~17/05/2023~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
80 123198 05/06/2023~~11/06/2023~~7 6 Berm Bool To Shankar At Vill Bool 23-24 (2604008007/RC/9989092735)
81 168424 20/06/2023~~26/06/2023~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
82 246233 21/07/2023~~27/07/2023~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
83 265056 28/07/2023~~03/08/2023~~7 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)
84 284454 04/08/2023~~10/08/2023~~7 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)
85 298564 11/08/2023~~17/08/2023~~7 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)
86 384166 29/09/2023~~05/10/2023~~7 6 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)
87 430242 16/11/2023~~22/11/2023~~7 6 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)
88 484756 28/12/2023~~03/01/2024~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
89 35914 03/05/2024~~09/05/2024~~7 7 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)
90 98179 12/06/2024~~18/06/2024~~7 7 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)

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 Harjinder Kaur 20/05/2016 7 Rural Connectivity(STREETS) (2604008007/RC/53443) 127 1526 0
2 Harjinder Kaur 01/06/2016 8 Rural Connectivity(STREETS) (2604008007/RC/53443) 178 1744 0
3 Harjinder Kaur 14/06/2016 9 Rural Connectivity(STREETS) (2604008007/RC/53443) 273 1962 0
4 Harjinder Kaur 25/06/2016 5 Rural Connectivity(STREETS) (2604008007/RC/53443) 274 1090 0
5 Harjinder Kaur 01/07/2016 8 Rural Connectivity(STREETS) (2604008007/RC/53443) 411 1744 0
6 Harjinder Kaur 07/09/2016 4 Rural Connectivity(STREETS) (2604008007/RC/53443) 738 872 0
Sub Total FY 1617 41 8938 0
7 Harjinder Kaur 14/05/2017 6 BERM WORK AT BOOL (2604008007/RC/66861) 130 1398 0
8 Harjinder Kaur 21/05/2017 6 BERM WORK AT BOOL (2604008007/RC/66861) 162 1398 0
9 Harjinder Kaur 28/05/2017 6 BERM WORK AT BOOL (2604008007/RC/66861) 163 1398 0
10 Harjinder Kaur 04/06/2017 6 BERM WORK AT BOOL (2604008007/RC/66861) 175 1398 0
11 Harjinder Kaur 11/07/2017 6 DRAIN WORK AT BOOL (2604008007/IC/19041) 540 1398 0
12 Harjinder Kaur 18/07/2017 6 DRAIN WORK AT BOOL (2604008007/IC/19041) 541 1398 0
13 Harjinder Kaur 08/09/2017 6 LAND DEVELOPMENT AT BOOL (2604008007/LD/41921) 763 1398 0
14 Harjinder Kaur 16/09/2017 5 LAND DEVELOPMENT AT BOOL (2604008007/LD/41921) 792 1165 0
15 Harjinder Kaur 25/09/2017 5 LAND DEVELOPMENT AT BOOL (2604008007/LD/41921) 909 1165 0
16 Harjinder Kaur 06/10/2017 6 LAND DEVELOPMENT AT BOOL (2604008007/LD/41921) 1014 1398 0
17 Harjinder Kaur 21/11/2017 5 Street Work At Bool (2604008007/RC/71324) 1309 1165 0
18 Harjinder Kaur 28/11/2017 6 Street Work At Bool (2604008007/RC/71324) 1352 1398 0
19 Harjinder Kaur 05/12/2017 6 Street Work At Bool (2604008007/RC/71324) 1389 1398 0
20 Harjinder Kaur 12/12/2017 6 Street Work At Bool (2604008007/RC/71324) 1421 1398 0
21 Harjinder Kaur 19/12/2017 5 Street Work At Bool (2604008007/RC/71324) 1442 1165 0
22 Harjinder Kaur 26/12/2017 5 Street Work At Bool (2604008007/RC/71324) 1472 1165 0
23 Harjinder Kaur 02/01/2018 5 Street Work At Bool (2604008007/RC/71324) 1509 1165 0
24 Harjinder Kaur 12/01/2018 4 Street Work At Bool (2604008007/RC/71324) 1541 932 0
Sub Total FY 1718 100 23300 0
25 Harjinder Kaur 12/05/2018 2 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350) 91 480 0
26 Harjinder Kaur 19/05/2018 6 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350) 134 1440 0
27 Harjinder Kaur 26/05/2018 6 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350) 201 1440 0
28 Harjinder Kaur 02/06/2018 6 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 264 1440 0
29 Harjinder Kaur 09/06/2018 6 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 298 1440 0
30 Harjinder Kaur 18/06/2018 4 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 388 960 0
31 Harjinder Kaur 26/06/2018 4 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 420 960 0
32 Harjinder Kaur 05/07/2018 6 Rehabilization& Maintainace Of Abohar Branch R.D 10000-40000 At Village-BOOL (2604008007/IC/38617) 446 1314 0
33 Harjinder Kaur 13/07/2018 3 Rehabilization& Maintainace Of Abohar Branch R.D 10000-40000 At Village-BOOL (2604008007/IC/38617) 447 720 0
34 Harjinder Kaur 19/07/2018 3 Rehabilization& Maintainace Of Abohar Branch R.D 10000-40000 At Village-BOOL (2604008007/IC/38617) 494 720 0
35 Harjinder Kaur 14/08/2018 6 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 614 1440 0
36 Harjinder Kaur 21/08/2018 3 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 643 720 0
37 Harjinder Kaur 27/08/2018 6 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 676 1440 0
38 Harjinder Kaur 04/09/2018 5 Plantation At Vill. BOOL (2604008007/DP/77381) 762 1200 0
39 Harjinder Kaur 11/09/2018 5 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 801 1200 0
40 Harjinder Kaur 18/09/2018 5 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 851 1200 0
41 Harjinder Kaur 23/09/2018 5 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 877 1200 0
42 Harjinder Kaur 15/10/2018 3 Plantation At Vill. BOOL (2604008007/DP/77381) 999 720 0
Sub Total FY 1819 84 20034 0
43 Harjinder Kaur 01/04/2019 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 6 1446 0
44 Harjinder Kaur 08/04/2019 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 56 1446 0
45 Harjinder Kaur 16/04/2019 4 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 128 964 0
46 Harjinder Kaur 24/04/2019 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 168 1446 0
47 Harjinder Kaur 01/05/2019 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 217 1446 0
48 Harjinder Kaur 08/05/2019 5 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 258 1205 0
49 Harjinder Kaur 20/05/2019 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 312 1446 0
50 Harjinder Kaur 27/05/2019 4 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 313 964 0
51 Harjinder Kaur 01/06/2019 5 BARM KAIND TO BOOL (2604008007/RC/9988997611) 419 1205 0
52 Harjinder Kaur 09/06/2019 6 BARM L M ROAD TO BOOL (2604008007/RC/9988997608) 485 1446 0
53 Harjinder Kaur 24/06/2019 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 687 1446 0
54 Harjinder Kaur 08/07/2019 5 CONST OF STREET AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995246) 852 1205 0
55 Harjinder Kaur 15/08/2019 4 BARM L M ROAD TO BOOL (2604008007/RC/9988997608) 1221 964 0
56 Harjinder Kaur 14/10/2019 4 BARM L M ROAD TO BOOL (2604008007/RC/9988997608) 1640 964 0
Sub Total FY 1920 73 17593 0
57 Harjinder Kaur 01/06/2020 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 333 1578 0
58 Harjinder Kaur 08/06/2020 7 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 429 1841 0
59 Harjinder Kaur 29/06/2020 7 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 649 1841 0
60 Harjinder Kaur 08/07/2020 5 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 857 1315 0
61 Harjinder Kaur 15/07/2020 5 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994) 1013 1315 0
62 Harjinder Kaur 22/07/2020 5 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994) 1270 1200 0
63 Harjinder Kaur 31/07/2020 5 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 1376 1315 0
64 Harjinder Kaur 07/08/2020 6 Berm LM Road To Bool vill Bool 20-21 (2604008007/RC/9989023387) 1562 1578 0
65 gurmukh singh 21/08/2020 5 BERM BOOL TO KAIND VILL BOOL 20-21 (2604008007/RC/9989023515) 1808 1255 0
66 Harjinder Kaur 12/09/2020 6 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033) 2064 1578 0
67 Harjinder Kaur 22/09/2020 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 2197 1578 0
68 Harjinder Kaur 15/10/2020 2 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033) 2624 526 0
69 Harjinder Kaur 22/10/2020 2 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033) 2713 526 0
Sub Total FY 2021 67 17446 0
70 Harjinder Kaur 07/05/2021 3 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587) 488 807 0
71 gurmukh singh 15/05/2021 8 Berm L.M Road To Bool at Vill Bool 21-22 (2604008007/RC/9989044999) 621 2112 0
72 Harjinder Kaur 25/05/2021 5 550 PLANTATION BOOL (2604008007/DP/90353) 765 1345 0
73 Harjinder Kaur 20/06/2021 7 Berm Kaind To Bool at Vill Bool 21-22 (2604008007/RC/9989045033) 971 1533 0
Sub Total FY 2122 23 5797 0
74 Harjinder Kaur 29/04/2022 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 554 1692 0
75 Harjinder Kaur 13/05/2022 6 BERM WORK KAIND TO BOOL AT VILLAGE BOOL 2022 TO 23 (2604008007/RC/9989069090) 1012 1692 0
76 Harjinder Kaur 31/05/2022 2 BERM WORK KAIND TO BOOL AT VILLAGE BOOL 2022 TO 23 (2604008007/RC/9989069090) 1978 564 0
77 Harjinder Kaur 08/06/2022 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406) 2359 1692 0
78 Harjinder Kaur 18/07/2022 5 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 3575 1410 0
79 Harjinder Kaur 16/08/2022 5 Const Of Park at Vill Bool (2604008007/LD/9989012667) 4060 1410 0
80 Harjinder Kaur 09/09/2022 5 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE GHAWADDI 2022 TO 23 (2604008021/IC/96404) 4448 1410 0
81 Harjinder Kaur 01/11/2022 4 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 5166 1128 0
82 Harjinder Kaur 16/01/2023 5 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 6569 1410 0
83 Harjinder Kaur 11/02/2023 5 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406) 6889 1410 0
84 Harjinder Kaur 21/02/2023 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406) 7020 1692 0
Sub Total FY 2223 55 15510 0
85 Harjinder Kaur 11/05/2023 3 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232) 652 909 0
86 Harjinder Kaur 05/06/2023 4 Berm Bool To Shankar At Vill Bool 23-24 (2604008007/RC/9989092735) 2028 1212 0
87 Harjinder Kaur 20/06/2023 5 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232) 2677 1515 0
88 Harjinder Kaur 21/07/2023 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232) 3742 1818 0
89 Harjinder Kaur 28/07/2023 5 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327) 4004 1515 0
90 Harjinder Kaur 04/08/2023 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327) 4294 1818 0
91 Harjinder Kaur 11/08/2023 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327) 4422 1818 0
92 Harjinder Kaur 29/09/2023 5 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848) 5521 1515 0
93 Harjinder Kaur 16/11/2023 6 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848) 6174 1818 0
94 Harjinder Kaur 28/12/2023 2 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232) 7044 606 0
Sub Total FY 2324 48 14544 0
95 Harjinder Kaur 03/05/2024 6 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848) 780 1932 0
96 Harjinder Kaur 12/06/2024 4 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327) 1930 1288 0
Sub Total FY 2425 10 3220 0