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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-010-001/74 Family Id: 74
Name of Head of Household: manjit kaur
Name of Father/Husband: jagtaar singh
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: ਬੂਟਾਹਰੀ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 74
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 manjit kaur Female 32 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 55388 manjit kaur 16/08/2012~~27/08/2012~~12 10
2 55404 16/10/2012~~23/10/2012~~8 7
3 116025 25/03/2013~~31/03/2013~~7 6
4 7379 17/04/2013~~30/04/2013~~14 12
5 157059 05/03/2014~~11/03/2014~~7 6
6 161049 12/03/2014~~18/03/2014~~7 7
7 164140 19/03/2014~~25/03/2014~~7 6
8 166788 26/03/2014~~31/03/2014~~6 6
9 52350 10/06/2014~~24/06/2014~~15 13
10 33035 01/06/2015~~15/06/2015~~15 13
11 148214 12/01/2016~~18/01/2016~~7 6
12 151880 20/01/2016~~26/01/2016~~7 6
13 59165 19/05/2016~~01/06/2016~~14 12
14 93778 03/06/2016~~09/06/2016~~7 6
15 121205 15/06/2016~~28/06/2016~~14 12
16 148568 01/07/2016~~14/07/2016~~14 12
17 214835 10/09/2016~~23/09/2016~~14 12
18 230877 03/11/2016~~16/11/2016~~14 12
19 19489 09/05/2017~~15/05/2017~~7 6
20 31436 16/05/2017~~22/05/2017~~7 6
21 50975 23/05/2017~~29/05/2017~~7 6
22 65351 30/05/2017~~05/06/2017~~7 6
23 93750 10/06/2017~~16/06/2017~~7 6
24 253807 09/10/2017~~15/10/2017~~7 6
25 289863 01/11/2017~~07/11/2017~~7 6
26 301975 08/11/2017~~14/11/2017~~7 6
27 403545 22/02/2018~~28/02/2018~~7 6
28 408112 01/03/2018~~07/03/2018~~7 6
29 412531 09/03/2018~~15/03/2018~~7 6
30 40217 23/05/2018~~29/05/2018~~7 6
31 53043 30/05/2018~~05/06/2018~~7 6
32 202354 13/09/2018~~19/09/2018~~7 6
33 221203 29/09/2018~~05/10/2018~~7 6
34 232457 08/10/2018~~14/10/2018~~7 6
35 413228 12/03/2019~~18/03/2019~~7 6
36 421789 19/03/2019~~25/03/2019~~7 6
37 2141 01/04/2019~~07/04/2019~~7 6
38 10483 08/04/2019~~14/04/2019~~7 6
39 17767 15/04/2019~~21/04/2019~~7 6
40 79894 27/05/2019~~31/05/2019~~5 5
41 113017 08/06/2019~~14/06/2019~~7 6
42 145191 18/06/2019~~24/06/2019~~7 6
43 299260 09/10/2019~~15/10/2019~~7 6
44 320780 23/10/2019~~26/10/2019~~4 4
45 400286 25/12/2019~~31/12/2019~~7 6
46 36164 29/05/2020~~04/06/2020~~7 6
47 86148 29/06/2020~~06/07/2020~~8 7
48 182368 05/08/2020~~11/08/2020~~7 6
49 196799 12/08/2020~~18/08/2020~~7 6
50 273893 22/09/2020~~28/09/2020~~7 6
51 282060 29/09/2020~~05/10/2020~~7 6
52 349947 19/11/2020~~25/11/2020~~7 6
53 365724 26/11/2020~~02/12/2020~~7 6
54 375776 07/12/2020~~13/12/2020~~7 6
55 388426 18/12/2020~~26/12/2020~~9 8
56 414444 16/01/2021~~22/01/2021~~7 6
57 438025 06/02/2021~~14/02/2021~~9 8
58 469648 04/03/2021~~11/03/2021~~8 7
59 55630 05/05/2021~~11/05/2021~~7 6
60 80922 13/05/2021~~19/05/2021~~7 6
61 106205 20/05/2021~~26/05/2021~~7 6
62 130761 27/05/2021~~31/05/2021~~5 5
63 176706 29/06/2021~~06/07/2021~~8 7
64 296896 15/10/2021~~22/10/2021~~8 7
65 386623 16/12/2021~~22/12/2021~~7 6
66 422601 21/01/2022~~27/01/2022~~7 6
67 22408 25/04/2022~~27/04/2022~~3 3
68 33704 06/05/2022~~12/05/2022~~7 6
69 51690 13/05/2022~~19/05/2022~~7 6
70 95473 28/05/2022~~03/06/2022~~7 6
71 118171 04/06/2022~~10/06/2022~~7 6
72 205647 11/07/2022~~17/07/2022~~7 6
73 235426 28/07/2022~~03/08/2022~~7 6
74 275361 24/08/2022~~30/08/2022~~7 6
75 348720 31/10/2022~~06/11/2022~~7 6

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 55388 manjit kaur 16/08/2012~~27/08/2012~~12 10 Drought Proofing (2604008010/DP/8547)
2 55404 16/10/2012~~23/10/2012~~8 7 Land development (2604008010/LD/9297)
3 116025 25/03/2013~~31/03/2013~~7 6 Drought Proofing (2604008010/DP/8547)
4 7379 17/04/2013~~30/04/2013~~14 12 Renovation of Traditional Water Bodies(batari) (2604008010/WH/11747)
5 157059 05/03/2014~~11/03/2014~~7 6 Renovation of Traditional Water Bodies (2604008010/WH/19152)
6 161049 12/03/2014~~18/03/2014~~7 7 Renovation of Traditional Water Bodies (2604008010/WH/19152)
7 164140 19/03/2014~~25/03/2014~~7 6 Renovation of Traditional Water Bodies (2604008010/WH/19152)
8 166788 26/03/2014~~31/03/2014~~6 6 Renovation of Traditional Water Bodies (2604008010/WH/19152)
9 52350 10/06/2014~~24/06/2014~~15 13 Rural Connectivity (2604008010/RC/28037)
10 33035 01/06/2015~~15/06/2015~~15 13 Rural Connectivity(BERM BUTAHARI) (2604008010/RC/38163)
11 148214 12/01/2016~~18/01/2016~~7 6 Drought Proofing(BUTAHRI) (2604008010/DP/15953)
12 151880 20/01/2016~~26/01/2016~~7 6 Drought Proofing(BUTAHRI) (2604008010/DP/15953)
13 59165 19/05/2016~~01/06/2016~~14 12 Berms (2604008010/RC/53003)
14 93778 03/06/2016~~09/06/2016~~7 6 Berms (2604008010/RC/53003)
15 121205 15/06/2016~~28/06/2016~~14 12 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153)
16 148568 01/07/2016~~14/07/2016~~14 12 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153)
17 214835 10/09/2016~~23/09/2016~~14 12 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153)
18 230877 03/11/2016~~16/11/2016~~14 12 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153)
19 19489 09/05/2017~~15/05/2017~~7 6 BERM WORK AT BUTAHRI (2604008010/RC/66435)
20 31436 16/05/2017~~22/05/2017~~7 6 BERM WORK AT BUTAHRI (2604008010/RC/66435)
21 50975 23/05/2017~~29/05/2017~~7 6 BERM WORK AT BUTAHRI (2604008010/RC/66435)
22 65351 30/05/2017~~05/06/2017~~7 6 BERM WORK AT BUTAHRI (2604008010/RC/66435)
23 93750 10/06/2017~~16/06/2017~~7 6 BERM WORK AT BUTAHRI (2604008010/RC/66435)
24 253807 09/10/2017~~15/10/2017~~7 6 LAND DEVELOPMENT AT BUTAHRI (2604008010/LD/42448)
25 289863 01/11/2017~~07/11/2017~~7 6 LAND DEVELOPMENT AT BUTAHRI (2604008010/LD/42448)
26 301975 08/11/2017~~14/11/2017~~7 6 LAND DEVELOPMENT AT BUTAHRI (2604008010/LD/42448)
27 403545 22/02/2018~~28/02/2018~~7 6 Street Work At Village Buthari (2604008010/RC/77665)
28 408112 01/03/2018~~07/03/2018~~7 6 Street Work At Village Buthari (2604008010/RC/77665)
29 412531 09/03/2018~~15/03/2018~~7 6 Street Work At Village Buthari (2604008010/RC/77665)
30 40217 23/05/2018~~29/05/2018~~7 6 Dehlon Rajwaha RD 50-36000 At Vill.Butahri (2604008010/IC/37132)
31 53043 30/05/2018~~05/06/2018~~7 6 Dehlon Rajwaha RD 50-36000 At Vill.Butahri (2604008010/IC/37132)
32 202354 13/09/2018~~19/09/2018~~7 6 Plantation At Village Butahri (2604008010/DP/71013)
33 221203 29/09/2018~~05/10/2018~~7 6 Plantation At Village Butahri (2604008010/DP/71013)
34 232457 08/10/2018~~14/10/2018~~7 6 Plantation At Village Butahri (2604008010/DP/71013)
35 413228 12/03/2019~~18/03/2019~~7 6 CONST OF STREET AT VILLAGE BHUTARI ( DEEPAK SINGH TO UDDE SINGH ) ONLY LABOUR WORK (2604008010/RC/9988991885)
36 421789 19/03/2019~~25/03/2019~~7 6 CONST OF STREETS UNDER CONVERGENCE WITH PANCHYATI GRANTS (2604008010/RC/9988991756)
37 2141 01/04/2019~~07/04/2019~~7 6 CONST OF STREET AT VILLAGE BHUTARI ( DEEPAK SINGH TO UDDE SINGH ) ONLY LABOUR WORK (2604008010/RC/9988991885)
38 10483 08/04/2019~~14/04/2019~~7 6 CONST OF STREET AT VILLAGE BHUTARI ( DEEPAK SINGH TO UDDE SINGH ) ONLY LABOUR WORK (2604008010/RC/9988991885)
39 17767 15/04/2019~~21/04/2019~~7 6 CONST OF STREET AT VILLAGE BHUTARI ( DEEPAK SINGH TO UDDE SINGH ) ONLY LABOUR WORK (2604008010/RC/9988991885)
40 79894 27/05/2019~~31/05/2019~~5 5 CONST OF STREET AT VILLAGE BHUTARI ( DEEPAK SINGH TO UDDE SINGH ) ONLY LABOUR WORK (2604008010/RC/9988991885)
41 113017 08/06/2019~~14/06/2019~~7 6 BARM NANGAL TO BHUTARI (2604008010/RC/9988997618)
42 145191 18/06/2019~~24/06/2019~~7 6 550 PLANTATION BUTHARI (2604008010/DP/90357)
43 299260 09/10/2019~~15/10/2019~~7 6 Maintaince of Dehlon Sub Minor RD 0-29540 At Vill Butahri 19-20 (2604008010/IC/47694)
44 320780 23/10/2019~~26/10/2019~~4 4 Maintaince of Dehlon Sub Minor RD 0-29540 At Vill Butahri 19-20 (2604008010/IC/47694)
45 400286 25/12/2019~~31/12/2019~~7 6 Const of street (Paver Road) at vill Butahri 19-20 (2604008010/RC/9989001377)
46 36164 29/05/2020~~04/06/2020~~7 6 RENOVATION OF POND AT BHUITARI (2604008010/WH/84913)
47 86148 29/06/2020~~06/07/2020~~8 7 RENOVATION OF POND AT BHUITARI (2604008010/WH/84913)
48 182368 05/08/2020~~11/08/2020~~7 6 Repair of Road Side berm(Nangal To Buthari) at vill Nangal 20-21 (2604008045/RC/9989023381)
49 196799 12/08/2020~~18/08/2020~~7 6 Repair of Road Side berm(Nangal To Buthari) at vill Nangal 20-21 (2604008045/RC/9989023381)
50 273893 22/09/2020~~28/09/2020~~7 6 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972)
51 282060 29/09/2020~~05/10/2020~~7 6 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972)
52 349947 19/11/2020~~25/11/2020~~7 6 Repair and Maintaince of Dehlon Dy Rd 50-34545 at Vill Khatra Chuharam 20-21 (2604008033/IC/86684)
53 365724 26/11/2020~~02/12/2020~~7 6 Repair and Maintaince of Dehlon Dy Rd 50-34545 at Vill Khatra Chuharam 20-21 (2604008033/IC/86684)
54 375776 07/12/2020~~13/12/2020~~7 6 Repair and Maintaince of Dehlon Dy Rd 50-34545 at Vill Khatra Chuharam 20-21 (2604008033/IC/86684)
55 388426 18/12/2020~~26/12/2020~~9 8 Repair and Maintaince of Dehlon Dy Rd 50-34545 at Vill Khatra Chuharam 20-21 (2604008033/IC/86684)
56 414444 16/01/2021~~22/01/2021~~7 6 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972)
57 438025 06/02/2021~~14/02/2021~~9 8 Recharge pit in School at vill Buthari (2604008010/WC/9988998236)
58 469648 04/03/2021~~11/03/2021~~8 7 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972)
59 55630 05/05/2021~~11/05/2021~~7 6 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972)
60 80922 13/05/2021~~19/05/2021~~7 6 Repair and Maintaince of Dehlon Dy RD 0-34000 at Vill Rangian 21-22 (2604008052/IC/89582)
61 106205 20/05/2021~~26/05/2021~~7 6 Repair and Maintaince of Dehlon Dy RD 0-34000 at Vill Rangian 21-22 (2604008052/IC/89582)
62 130761 27/05/2021~~31/05/2021~~5 5 Repair and Maintaince of Dehlon Dy RD 0-34000 at Vill Rangian 21-22 (2604008052/IC/89582)
63 176706 29/06/2021~~06/07/2021~~8 7 550 PLANTATION BUTHARI (2604008010/DP/90357)
64 296896 15/10/2021~~22/10/2021~~8 7 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972)
65 386623 16/12/2021~~22/12/2021~~7 6 PLANTATION AT VILLAGE BUTHARI 2021-2022 (2604008010/DP/121422)
66 422601 21/01/2022~~27/01/2022~~7 6 550 PLANTATION BUTHARI (2604008010/DP/90357)
67 22408 25/04/2022~~27/04/2022~~3 3 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972)
68 33704 06/05/2022~~12/05/2022~~7 6 BERM SAHNEWAL ROAD TO BATHINDA BRANCH BRIDGE VIA BUTHARI 22-23 VILL BUTHARI (2604008010/RC/9989069212)
69 51690 13/05/2022~~19/05/2022~~7 6 BERM SAHNEWAL ROAD TO BATHINDA BRANCH BRIDGE VIA BUTHARI 22-23 VILL BUTHARI (2604008010/RC/9989069212)
70 95473 28/05/2022~~03/06/2022~~7 6 IC WORK DEHLON DISTRY RD 0 TO 34000 AT VILLAGE NANGAL 2022 TO 23 (2604008045/IC/97347)
71 118171 04/06/2022~~10/06/2022~~7 6 IC WORK DEHLON DISTRY RD 0 TO 34000 AT VILLAGE NANGAL 2022 TO 23 (2604008045/IC/97347)
72 205647 11/07/2022~~17/07/2022~~7 6 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972)
73 235426 28/07/2022~~03/08/2022~~7 6 IC WORK DEHLON DISTRY RD 0 TO 34000 AT VILLAGE RANGIAN 2022 TO 23 (2604008052/IC/97350)
74 275361 24/08/2022~~30/08/2022~~7 6 PLANTATION AT VILLAGE BUTHARI 2021-2022 (2604008010/DP/121422)
75 348720 31/10/2022~~06/11/2022~~7 6 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972)

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 manjit kaur 16/08/2012 10 Drought Proofing (2604008010/DP/8547) 121003 1660 0
2 manjit kaur 16/10/2012 7 Land development (2604008010/LD/9297) 121004 1162 0
3 manjit kaur 25/03/2013 6 Drought Proofing (2604008010/DP/8547) 2012036194 996 0
Sub Total FY 1213 23 3818 0
4 manjit kaur 17/04/2013 12 Renovation of Traditional Water Bodies(batari) (2604008010/WH/11747) 46 2208 0
5 manjit kaur 05/03/2014 6 Renovation of Traditional Water Bodies (2604008010/WH/19152) 425 1104 0
6 manjit kaur 12/03/2014 6 Renovation of Traditional Water Bodies (2604008010/WH/19152) 449 1104 0
7 manjit kaur 19/03/2014 6 Renovation of Traditional Water Bodies (2604008010/WH/19152) 462 1104 0
8 manjit kaur 26/03/2014 5 Renovation of Traditional Water Bodies (2604008010/WH/19152) 484 920 0
Sub Total FY 1314 35 6440 0
9 manjit kaur 10/06/2014 12 Rural Connectivity (2604008010/RC/28037) 111 2400 0
Sub Total FY 1415 12 2400 0
10 manjit kaur 01/06/2015 13 Rural Connectivity(BERM BUTAHARI) (2604008010/RC/38163) 33 2730 0
11 manjit kaur 12/01/2016 6 Drought Proofing(BUTAHRI) (2604008010/DP/15953) 423 1260 0
12 manjit kaur 20/01/2016 6 Drought Proofing(BUTAHRI) (2604008010/DP/15953) 458 1260 0
Sub Total FY 1516 25 5250 0
13 manjit kaur 19/05/2016 6 Berms (2604008010/RC/53003) 101 1308 0
14 manjit kaur 26/05/2016 6 Berms (2604008010/RC/53003) 102 1308 0
15 manjit kaur 03/06/2016 6 Berms (2604008010/RC/53003) 193 1308 0
16 manjit kaur 15/06/2016 6 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153) 294 1308 0
17 manjit kaur 22/06/2016 6 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153) 295 1308 0
18 manjit kaur 01/07/2016 6 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153) 400 1308 0
19 manjit kaur 08/07/2016 6 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153) 401 1308 0
20 manjit kaur 10/09/2016 6 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153) 746 1308 0
21 manjit kaur 17/09/2016 4 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153) 747 872 0
22 manjit kaur 03/11/2016 6 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153) 799 1308 0
23 manjit kaur 10/11/2016 6 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153) 800 1308 0
Sub Total FY 1617 64 13952 0
24 manjit kaur 09/05/2017 3 BERM WORK AT BUTAHRI (2604008010/RC/66435) 99 699 0
25 manjit kaur 16/05/2017 6 BERM WORK AT BUTAHRI (2604008010/RC/66435) 134 1398 0
26 manjit kaur 23/05/2017 6 BERM WORK AT BUTAHRI (2604008010/RC/66435) 244 1398 0
27 manjit kaur 30/05/2017 5 BERM WORK AT BUTAHRI (2604008010/RC/66435) 297 1165 0
28 manjit kaur 10/06/2017 6 BERM WORK AT BUTAHRI (2604008010/RC/66435) 395 1398 0
29 manjit kaur 09/10/2017 6 LAND DEVELOPMENT AT BUTAHRI (2604008010/LD/42448) 1028 1398 0
30 manjit kaur 01/11/2017 6 LAND DEVELOPMENT AT BUTAHRI (2604008010/LD/42448) 1180 1398 0
31 manjit kaur 08/11/2017 6 LAND DEVELOPMENT AT BUTAHRI (2604008010/LD/42448) 1245 1398 0
32 manjit kaur 22/02/2018 4 Street Work At Village Buthari (2604008010/RC/77665) 1688 932 0
33 manjit kaur 01/03/2018 6 Street Work At Village Buthari (2604008010/RC/77665) 1722 1398 0
34 manjit kaur 09/03/2018 7 Street Work At Village Buthari (2604008010/RC/77665) 1760 1631 0
Sub Total FY 1718 61 14213 0
35 manjit kaur 23/05/2018 6 Dehlon Rajwaha RD 50-36000 At Vill.Butahri (2604008010/IC/37132) 163 1440 0
36 manjit kaur 30/05/2018 2 Dehlon Rajwaha RD 50-36000 At Vill.Butahri (2604008010/IC/37132) 209 480 0
37 manjit kaur 29/09/2018 4 Plantation At Village Butahri (2604008010/DP/71013) 911 260 0
Sub Total FY 1819 12 2180 0
38 manjit kaur 01/04/2019 5 CONST OF STREET AT VILLAGE BHUTARI ( DEEPAK SINGH TO UDDE SINGH ) ONLY LABOUR WORK (2604008010/RC/9988991885) 11 1205 0
39 manjit kaur 08/04/2019 6 CONST OF STREET AT VILLAGE BHUTARI ( DEEPAK SINGH TO UDDE SINGH ) ONLY LABOUR WORK (2604008010/RC/9988991885) 58 1446 0
40 manjit kaur 15/04/2019 5 CONST OF STREET AT VILLAGE BHUTARI ( DEEPAK SINGH TO UDDE SINGH ) ONLY LABOUR WORK (2604008010/RC/9988991885) 98 1205 0
41 manjit kaur 27/05/2019 5 CONST OF STREET AT VILLAGE BHUTARI ( DEEPAK SINGH TO UDDE SINGH ) ONLY LABOUR WORK (2604008010/RC/9988991885) 367 1205 0
42 manjit kaur 07/06/2019 4 BARM NANGAL TO BHUTARI (2604008010/RC/9988997618) 465 964 0
43 manjit kaur 18/06/2019 6 550 PLANTATION BUTHARI (2604008010/DP/90357) 617 1446 0
44 manjit kaur 09/10/2019 5 Maintaince of Dehlon Sub Minor RD 0-29540 At Vill Butahri 19-20 (2604008010/IC/47694) 1606 1205 0
45 manjit kaur 23/10/2019 2 Maintaince of Dehlon Sub Minor RD 0-29540 At Vill Butahri 19-20 (2604008010/IC/47694) 1725 482 0
46 manjit kaur 25/12/2019 6 Const of street (Paver Road) at vill Butahri 19-20 (2604008010/RC/9989001377) 2247 1446 0
Sub Total FY 1920 44 10604 0
47 manjit kaur 29/05/2020 6 RENOVATION OF POND AT BHUITARI (2604008010/WH/84913) 321 1578 0
48 manjit kaur 29/06/2020 6 RENOVATION OF POND AT BHUITARI (2604008010/WH/84913) 635 1578 0
49 manjit kaur 05/08/2020 1 Repair of Road Side berm(Nangal To Buthari) at vill Nangal 20-21 (2604008045/RC/9989023381) 1513 263 0
50 manjit kaur 12/08/2020 4 Repair of Road Side berm(Nangal To Buthari) at vill Nangal 20-21 (2604008045/RC/9989023381) 1640 1000 0
51 manjit kaur 22/09/2020 5 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972) 2202 1315 0
52 manjit kaur 29/09/2020 2 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972) 2311 526 0
53 manjit kaur 01/10/2020 4 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972) 2312 1052 0
54 manjit kaur 19/11/2020 6 Repair and Maintaince of Dehlon Dy Rd 50-34545 at Vill Khatra Chuharam 20-21 (2604008033/IC/86684) 3024 1578 0
55 manjit kaur 26/11/2020 6 Repair and Maintaince of Dehlon Dy Rd 50-34545 at Vill Khatra Chuharam 20-21 (2604008033/IC/86684) 3244 1578 0
56 manjit kaur 07/12/2020 5 Repair and Maintaince of Dehlon Dy Rd 50-34545 at Vill Khatra Chuharam 20-21 (2604008033/IC/86684) 3364 1315 0
57 manjit kaur 18/12/2020 8 Repair and Maintaince of Dehlon Dy Rd 50-34545 at Vill Khatra Chuharam 20-21 (2604008033/IC/86684) 3560 1680 0
58 manjit kaur 16/01/2021 6 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972) 3982 1578 0
59 manjit kaur 06/02/2021 2 Recharge pit in School at vill Buthari (2604008010/WC/9988998236) 4218 526 0
60 manjit kaur 08/02/2021 6 Recharge pit in School at vill Buthari (2604008010/WC/9988998236) 4219 1578 0
61 manjit kaur 04/03/2021 3 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972) 4594 789 0
Sub Total FY 2021 70 17934 0
62 manjit kaur 05/05/2021 5 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972) 463 1345 0
63 manjit kaur 13/05/2021 6 Repair and Maintaince of Dehlon Dy RD 0-34000 at Vill Rangian 21-22 (2604008052/IC/89582) 594 1614 0
64 manjit kaur 20/05/2021 6 Repair and Maintaince of Dehlon Dy RD 0-34000 at Vill Rangian 21-22 (2604008052/IC/89582) 712 1614 0
65 manjit kaur 27/05/2021 5 Repair and Maintaince of Dehlon Dy RD 0-34000 at Vill Rangian 21-22 (2604008052/IC/89582) 846 1345 0
66 manjit kaur 29/06/2021 6 550 PLANTATION BUTHARI (2604008010/DP/90357) 1105 1614 0
67 manjit kaur 15/10/2021 4 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972) 1753 1076 0
68 manjit kaur 16/12/2021 6 PLANTATION AT VILLAGE BUTHARI 2021-2022 (2604008010/DP/121422) 2439 1614 0
69 manjit kaur 21/01/2022 5 550 PLANTATION BUTHARI (2604008010/DP/90357) 2681 1345 0
Sub Total FY 2122 43 11567 0
70 manjit kaur 25/04/2022 3 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972) 503 846 0
71 manjit kaur 06/05/2022 6 BERM SAHNEWAL ROAD TO BATHINDA BRANCH BRIDGE VIA BUTHARI 22-23 VILL BUTHARI (2604008010/RC/9989069212) 675 1692 0
72 manjit kaur 13/05/2022 6 BERM SAHNEWAL ROAD TO BATHINDA BRANCH BRIDGE VIA BUTHARI 22-23 VILL BUTHARI (2604008010/RC/9989069212) 998 1692 0
73 manjit kaur 28/05/2022 5 IC WORK DEHLON DISTRY RD 0 TO 34000 AT VILLAGE NANGAL 2022 TO 23 (2604008045/IC/97347) 1785 1410 0
74 manjit kaur 04/06/2022 5 IC WORK DEHLON DISTRY RD 0 TO 34000 AT VILLAGE NANGAL 2022 TO 23 (2604008045/IC/97347) 2083 650 0
75 manjit kaur 11/07/2022 5 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972) 3421 1410 0
76 manjit kaur 28/07/2022 3 IC WORK DEHLON DISTRY RD 0 TO 34000 AT VILLAGE RANGIAN 2022 TO 23 (2604008052/IC/97350) 3805 846 0
77 manjit kaur 24/08/2022 5 PLANTATION AT VILLAGE BUTHARI 2021-2022 (2604008010/DP/121422) 4185 1410 0
78 manjit kaur 31/10/2022 5 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972) 5177 1410 0
Sub Total FY 2223 43 11366 0