Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-054-001/671-A Family Id: 671-A
Name of Head of Household: Teja Singh
Name of Father/Husband: Gurdev Singh
Category: SC
Date of Registration: 2/10/2010
Address:
Villages:
Panchayat: SEHNA
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 671-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Teja Singh Male 55 State Bank of India
2 jarnail Kaur Female 50 State Bank of India
3 Bil Singh Male 35 Punjab National Bank
4 Veerpal Kaur Female 21 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 18921 Teja Singh 07/09/2010~~09/09/2010~~3 3
2 19067 11/09/2010~~16/09/2010~~6 6
3 19673 18/09/2010~~23/09/2010~~6 6
4 20000 25/09/2010~~30/09/2010~~6 6
5 21105 01/10/2010~~06/10/2010~~6 6
6 21354 07/10/2010~~10/10/2010~~4 4
7 27016 18/10/2010~~23/10/2010~~6 6
8 27038 25/10/2010~~30/10/2010~~6 6
9 56616 01/11/2010~~06/11/2010~~6 6
10 33623 19/03/2012~~24/03/2012~~6 6
11 4713 02/04/2012~~07/04/2012~~6 6
12 4983 jarnail Kaur 09/04/2012~~14/04/2012~~6 6
13 5105 16/04/2012~~21/04/2012~~6 6
14 5125 Teja Singh 16/04/2012~~21/04/2012~~6 6
15 6734 jarnail Kaur 23/04/2012~~28/04/2012~~6 6
16 6759 Teja Singh 23/04/2012~~28/04/2012~~6 6
17 6926 30/04/2012~~30/04/2012~~1 1
18 7027 jarnail Kaur 02/05/2012~~03/05/2012~~2 2
19 7026 Teja Singh 02/05/2012~~03/05/2012~~2 2
20 1846 10/05/2013~~16/05/2013~~7 6
21 2366 17/05/2013~~24/05/2013~~8 7
22 5117 27/05/2013~~31/05/2013~~5 5
23 5683 01/06/2013~~10/06/2013~~10 9
24 8509 11/06/2013~~21/06/2013~~11 10
25 31406 20/10/2013~~30/10/2013~~11 10
26 34959 07/11/2013~~21/11/2013~~15 13
27 22026 10/07/2015~~16/07/2015~~7 6
28 24141 17/07/2015~~20/07/2015~~4 4
29 28511 27/07/2015~~30/07/2015~~4 4
30 29388 01/08/2015~~07/08/2015~~7 6
31 41340 26/08/2015~~01/09/2015~~7 6
32 42109 jarnail Kaur 27/08/2015~~01/09/2015~~6 5
33 51740 Teja Singh 28/09/2015~~06/10/2015~~9 8
34 73151 08/01/2016~~15/01/2016~~8 7
35 80450 29/03/2016~~31/03/2016~~3 3
36 1256 04/04/2016~~07/04/2016~~4 4
37 2332 08/04/2016~~14/04/2016~~7 6
38 4183 18/04/2016~~24/04/2016~~7 6
39 43453 14/06/2017~~20/06/2017~~7 6
40 48410 22/06/2017~~28/06/2017~~7 6
41 52210 03/07/2017~~17/07/2017~~15 13
42 59857 18/07/2017~~31/07/2017~~14 12
43 18913 11/06/2018~~20/06/2018~~10 9
44 31128 16/07/2018~~25/07/2018~~10 9
45 37899 14/09/2018~~27/09/2018~~14 12
46 40440 01/10/2018~~15/10/2018~~15 13
47 48088 13/11/2018~~22/11/2018~~10 9
48 77863 jarnail Kaur 13/09/2020~~20/09/2020~~8 7
49 87180 30/09/2020~~07/10/2020~~8 7
50 87179 Teja Singh 30/09/2020~~07/10/2020~~8 7
51 91584 jarnail Kaur 08/10/2020~~15/10/2020~~8 7
52 99107 28/10/2020~~04/11/2020~~8 7
53 101310 Teja Singh 05/11/2020~~12/11/2020~~8 7
54 112555 jarnail Kaur 25/11/2020~~30/11/2020~~6 6
55 20762 08/05/2021~~14/05/2021~~7 6
56 32116 18/05/2021~~24/05/2021~~7 6
57 75295 28/06/2021~~04/07/2021~~7 6
58 81678 Teja Singh 02/09/2021~~08/09/2021~~7 6
59 135755 jarnail Kaur 13/12/2021~~19/12/2021~~7 6
60 145764 04/01/2022~~10/01/2022~~7 6
61 150263 Teja Singh 22/01/2022~~28/01/2022~~7 6
62 155669 15/03/2022~~21/03/2022~~7 6
63 2031 12/04/2022~~18/04/2022~~7 6
64 11963 10/05/2022~~16/05/2022~~7 6
65 18254 18/05/2022~~24/05/2022~~7 6
66 28293 28/05/2022~~03/06/2022~~7 6
67 45502 19/06/2022~~26/06/2022~~8 7
68 76641 31/07/2022~~06/08/2022~~7 6
69 83960 11/08/2022~~17/08/2022~~7 6
70 91212 23/08/2022~~29/08/2022~~7 6
71 100695 04/09/2022~~10/09/2022~~7 6
72 3453 15/04/2023~~21/04/2023~~7 6
73 51505 17/06/2023~~23/06/2023~~7 6
74 76761 13/07/2023~~19/07/2023~~7 6
75 124678 19/09/2023~~25/09/2023~~7 6
76 131949 30/09/2023~~06/10/2023~~7 6
77 133862 jarnail Kaur 02/10/2023~~09/10/2023~~8 7
78 139245 14/10/2023~~21/10/2023~~8 7
79 142874 Teja Singh 21/10/2023~~27/10/2023~~7 6
80 143620 jarnail Kaur 23/10/2023~~30/10/2023~~8 7
81 147421 31/10/2023~~06/11/2023~~7 6
82 148820 Teja Singh 01/11/2023~~07/11/2023~~7 6
83 151531 jarnail Kaur 07/11/2023~~13/11/2023~~7 6
84 153773 15/11/2023~~21/11/2023~~7 6
85 157041 Teja Singh 21/11/2023~~27/11/2023~~7 6
86 158820 jarnail Kaur 22/11/2023~~29/11/2023~~8 7
87 165454 02/12/2023~~08/12/2023~~7 6
88 170564 11/12/2023~~18/12/2023~~8 7
89 187623 Teja Singh 25/01/2024~~31/01/2024~~7 6
90 190918 06/02/2024~~12/02/2024~~7 6
91 195136 17/02/2024~~23/02/2024~~7 6
92 197163 24/02/2024~~01/03/2024~~7 7
93 10663 27/04/2024~~03/05/2024~~7 7
94 17522 15/05/2024~~21/05/2024~~7 7
95 22845 23/05/2024~~29/05/2024~~7 7
96 37793 19/06/2024~~25/06/2024~~7 7
97 42308 jarnail Kaur 26/06/2024~~02/07/2024~~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 18921 Teja Singh 07/09/2010~~09/09/2010~~3 3 cleaning & renovation of ponds (2621009054/WH/5673)
2 19067 11/09/2010~~16/09/2010~~6 6 cleaning & renovation of ponds (2621009054/WH/5673)
3 19673 18/09/2010~~23/09/2010~~6 6 cleaning & renovation of ponds (2621009054/WH/5673)
4 20000 25/09/2010~~30/09/2010~~6 6 cleaning & renovation of ponds (2621009054/WH/5673)
5 21105 01/10/2010~~06/10/2010~~6 6 cleaning & renovation of ponds (2621009054/WH/5673)
6 21354 07/10/2010~~10/10/2010~~4 4 cleaning & renovation of ponds (2621009054/WH/5673)
7 27016 18/10/2010~~23/10/2010~~6 6 PLANTATION (2621009054/DP/621)
8 27038 25/10/2010~~30/10/2010~~6 6 PLANTATION (2621009054/DP/621)
9 56616 01/11/2010~~06/11/2010~~6 6 PLANTATION (2621009054/DP/621)
10 33623 19/03/2012~~24/03/2012~~6 6 Renovation & Retaining Wall oF pond (2621009054/WH/8578)
11 4713 02/04/2012~~07/04/2012~~6 6 Renovation & Retaining Wall oF pond (2621009054/WH/8578)
12 4983 jarnail Kaur 09/04/2012~~14/04/2012~~6 6 Renovation & Retaining Wall oF pond (2621009054/WH/8578)
13 5105 16/04/2012~~21/04/2012~~6 6 Renovation & Retaining Wall oF pond (2621009054/WH/8578)
14 5125 Teja Singh 16/04/2012~~21/04/2012~~6 6 Renovation & Retaining Wall oF pond (2621009054/WH/8578)
15 6734 jarnail Kaur 23/04/2012~~28/04/2012~~6 6 Renovation & Retaining Wall oF pond (2621009054/WH/8578)
16 6759 Teja Singh 23/04/2012~~28/04/2012~~6 6 Renovation & Retaining Wall oF pond (2621009054/WH/8578)
17 6926 30/04/2012~~30/04/2012~~1 1 Renovation & Retaining Wall oF pond (2621009054/WH/8578)
18 7027 jarnail Kaur 02/05/2012~~03/05/2012~~2 2 Renovation & Retaining Wall oF pond (2621009054/WH/8578)
19 7026 Teja Singh 02/05/2012~~03/05/2012~~2 2 Renovation & Retaining Wall oF pond (2621009054/WH/8578)
20 1846 10/05/2013~~16/05/2013~~7 6 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
21 2366 17/05/2013~~24/05/2013~~8 7 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
22 5117 27/05/2013~~31/05/2013~~5 5 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
23 5683 01/06/2013~~10/06/2013~~10 9 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
24 8509 11/06/2013~~21/06/2013~~11 10 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
25 31406 20/10/2013~~30/10/2013~~11 10 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597)
26 34959 07/11/2013~~21/11/2013~~15 13 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597)
27 22026 10/07/2015~~16/07/2015~~7 6 Rural Connectivity 2014-15 (2621009054/RC/40373)
28 24141 17/07/2015~~20/07/2015~~4 4 Rural Connectivity 2014-15 (2621009054/RC/40373)
29 28511 27/07/2015~~30/07/2015~~4 4 Rural Connectivity 2014-15 (2621009054/RC/40373)
30 29388 01/08/2015~~07/08/2015~~7 6 Rural Connectivity 2014-15 (2621009054/RC/40373)
31 41340 26/08/2015~~01/09/2015~~7 6 Clearance of sehna drain RD 33000-50000(sehna)15-16 (2621009054/FP/4246)
32 42109 jarnail Kaur 27/08/2015~~01/09/2015~~6 5 Clearance of sehna drain RD 33000-50000(sehna)15-16 (2621009054/FP/4246)
33 51740 Teja Singh 28/09/2015~~06/10/2015~~9 8 Rural Connectivity & Kaccha Rasta (Sehna) (2621009054/RC/42358)
34 73151 08/01/2016~~15/01/2016~~8 7 Const of streets & drains sehna 15-16 (2621009054/RC/44408)
35 80450 29/03/2016~~31/03/2016~~3 3 Jungle Clearance (Chitti Makhi) sehna 15-16 (2621009054/RC/51475)
36 1256 04/04/2016~~07/04/2016~~4 4 Jungle Clearance (Chitti Makhi) sehna 15-16 (2621009054/RC/51475)
37 2332 08/04/2016~~14/04/2016~~7 6 Jungle Clearance (Chitti Makhi) sehna 15-16 (2621009054/RC/51475)
38 4183 18/04/2016~~24/04/2016~~7 6 Jungle Clearance (Chitti Makhi) sehna 15-16 (2621009054/RC/51475)
39 43453 14/06/2017~~20/06/2017~~7 6 Clearance Of micro irrigation khall Sehna 17-18 (2621009054/IC/18407)
40 48410 22/06/2017~~28/06/2017~~7 6 Clearance Of micro irrigation khall Sehna 17-18 (2621009054/IC/18407)
41 52210 03/07/2017~~17/07/2017~~15 13 Desilting of out fall drains 2017-18 GP Sehna (2621009054/FP/6521)
42 59857 18/07/2017~~31/07/2017~~14 12 Desilting of out fall drains 2017-18 GP Sehna (2621009054/FP/6521)
43 18913 11/06/2018~~20/06/2018~~10 9 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
44 31128 16/07/2018~~25/07/2018~~10 9 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
45 37899 14/09/2018~~27/09/2018~~14 12 Cleaning of Out Fall Drain at Village Sehna 18-19 (2621009054/FP/8046)
46 40440 01/10/2018~~15/10/2018~~15 13 Cleaning of Out Fall Drain at Village Sehna 18-19 (2621009054/FP/8046)
47 48088 13/11/2018~~22/11/2018~~10 9 Desilting Of Sehna Drain From RD 33000-RD45000 in Chunga 18-19 (2621009048/FP/7891)
48 77863 jarnail Kaur 13/09/2020~~20/09/2020~~8 7 Clearance of Jungle booti petrolling &nonpetrolling banks of bathinda Rd 221750-277000 Balloke 20-21 (2621009016/IC/83393)
49 87180 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)
50 87179 Teja Singh 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)
51 91584 jarnail Kaur 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)
52 99107 28/10/2020~~04/11/2020~~8 7 Clearance of jungli boot from petroling non petrolling of bathinda branch rd 221750-277000 tallewal (2621009042/IC/83392)
53 101310 Teja Singh 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)
54 112555 jarnail Kaur 25/11/2020~~30/11/2020~~6 6 internal clearance of( Dipali Rajwaha Rd 0-43000 At vill. Sandhukalan 20-21 (2621009044/IC/86920)
55 20762 08/05/2021~~14/05/2021~~7 6 Internal clearance Sehna minor RD 0- 8150 GpSehna 21-22 (2621009054/IC/89542)
56 32116 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)
57 75295 28/06/2021~~04/07/2021~~7 6 Internal Clearance of Micro Khall GP Sehna 2021-22 (2621009054/IC/88571)
58 81678 Teja Singh 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)
59 135755 jarnail Kaur 13/12/2021~~19/12/2021~~7 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)
60 145764 04/01/2022~~10/01/2022~~7 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)
61 150263 Teja Singh 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)
62 155669 15/03/2022~~21/03/2022~~7 6 Clearance of petroling&non petroling banks of Bti Branch RD 221750-277000 GP Tallewal 21-22 (2621009042/IC/90861)
63 2031 12/04/2022~~18/04/2022~~7 6 Const. of Bharat nirman Rajiv Gandhi seva kendra at vill. Sehna 20-21 (2621009054/AV/9989012943)
64 11963 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)
65 18254 18/05/2022~~24/05/2022~~7 6 Internal clearance of Sehna minor Rd 0-8150 to 8150- 11660 at vill. sehna 22-23 (2621009054/IC/95272)
66 28293 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)
67 45502 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)
68 76641 31/07/2022~~06/08/2022~~7 6 Internal Clearance of Micro Khall GP Sehna FY 2022-23 (2621009054/IC/94933)
69 83960 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)
70 91212 23/08/2022~~29/08/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283)
71 100695 04/09/2022~~10/09/2022~~7 6 Repair & maintaince of Batinda branch at vill. Sehna22-23 (2621009054/IC/97283)
72 3453 15/04/2023~~21/04/2023~~7 6 Repair and maintanace of distributary channel(khal) at village Sehna 22-23 (2621009054/IC/101714)
73 51505 17/06/2023~~23/06/2023~~7 6 Internal clearance of Dhipali Disty RD-0-43000 Sehna 23-24 (2621009054/IC/107383)
74 76761 13/07/2023~~19/07/2023~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283)
75 124678 19/09/2023~~25/09/2023~~7 6 Renovation of pond (Near Stadium) at village Sehna 2023-24 (2621009054/WH/9989025179)
76 131949 30/09/2023~~06/10/2023~~7 6 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178)
77 133862 jarnail Kaur 02/10/2023~~09/10/2023~~8 7 Raising of nursery at village Leelo 23-24 (2621009056/DP/134064)
78 139245 14/10/2023~~21/10/2023~~8 7 Raising of nursery at village Leelo 23-24 (2621009056/DP/134064)
79 142874 Teja Singh 21/10/2023~~27/10/2023~~7 6 Petrolling & non petrolling banks of Batinda branch Rd 221750-277000 vill. sehna 23-24 (2621009054/IC/108976)
80 143620 jarnail Kaur 23/10/2023~~30/10/2023~~8 7 Raising of nursery at village Leelo 23-24 (2621009056/DP/134064)
81 147421 31/10/2023~~06/11/2023~~7 6 Raising of nursery at village Leelo 23-24 (2621009056/DP/134064)
82 148820 Teja Singh 01/11/2023~~07/11/2023~~7 6 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178)
83 151531 jarnail Kaur 07/11/2023~~13/11/2023~~7 6 Raising of nursery at village Leelo 23-24 (2621009056/DP/134064)
84 153773 15/11/2023~~21/11/2023~~7 6 Raising of nursery at village Leelo 23-24 (2621009056/DP/134064)
85 157041 Teja Singh 21/11/2023~~27/11/2023~~7 6 Jungle Clearance from water course (Micro khall) at vill. Sehna23-24 (2621009054/IC/107019)
86 158820 jarnail Kaur 22/11/2023~~29/11/2023~~8 7 Raising of nursery at village Leelo 23-24 (2621009056/DP/134064)
87 165454 02/12/2023~~08/12/2023~~7 6 Raising of nursery at village Leelo 23-24 (2621009056/DP/134064)
88 170564 11/12/2023~~18/12/2023~~8 7 Raising of nursery at village Leelo 23-24 (2621009056/DP/134064)
89 187623 Teja Singh 25/01/2024~~31/01/2024~~7 6 Maintenance of Plantation Sehna to Vidhatey road GP Sehna 2021-22 (2621009054/DP/121866)
90 190918 06/02/2024~~12/02/2024~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sehna 23-24 (2621009054/RC/9989103651)
91 195136 17/02/2024~~23/02/2024~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sehna 23-24 (2621009054/RC/9989103651)
92 197163 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)
93 10663 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)
94 17522 15/05/2024~~21/05/2024~~7 7 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572)
95 22845 23/05/2024~~29/05/2024~~7 7 Internal clearance of Sehna minor Rd 0 to 11660 Village sehna 24-25 (2621009054/IC/115451)
96 37793 19/06/2024~~25/06/2024~~7 7 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572)
97 42308 jarnail Kaur 26/06/2024~~02/07/2024~~7 7 Silviculture Operation at village Sehna 23-24 (2621009054/DP/134081)

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 Teja Singh 07/09/2010 3 cleaning & renovation of ponds (2621009054/WH/5673) 658 369 0
2 Teja Singh 11/09/2010 6 cleaning & renovation of ponds (2621009054/WH/5673) 662 738 0
3 Teja Singh 18/09/2010 4 cleaning & renovation of ponds (2621009054/WH/5673) 667 492 0
4 Teja Singh 25/09/2010 4 cleaning & renovation of ponds (2621009054/WH/5673) 672 492 0
5 Teja Singh 01/10/2010 6 cleaning & renovation of ponds (2621009054/WH/5673) 817 738 0
6 Teja Singh 07/10/2010 4 cleaning & renovation of ponds (2621009054/WH/5673) 821 492 0
7 Teja Singh 18/10/2010 6 PLANTATION (2621009054/DP/621) 4855 738 0
8 Teja Singh 25/10/2010 6 PLANTATION (2621009054/DP/621) 4854 738 0
9 Teja Singh 01/11/2010 3 PLANTATION (2621009054/DP/621) 4853 369 0
10 Teja Singh 02/11/2010 1 Sehna to isher Singh Vala (2621009007/RC/10035) 4898 123 0
Sub Total FY 1011 43 5289 0
11 Teja Singh 19/03/2012 4 Renovation & Retaining Wall oF pond (2621009054/WH/8578) 2362 612 0
Sub Total FY 1112 4 612 0
12 Teja Singh 02/04/2012 5 Renovation & Retaining Wall oF pond (2621009054/WH/8578) 2533 830 0
13 jarnail Kaur 09/04/2012 4 Renovation & Retaining Wall oF pond (2621009054/WH/8578) 2543 664 0
14 jarnail Kaur 16/04/2012 4 Renovation & Retaining Wall oF pond (2621009054/WH/8578) 2549 664 0
15 Teja Singh 16/04/2012 5 Renovation & Retaining Wall oF pond (2621009054/WH/8578) 2550 830 0
16 jarnail Kaur 23/04/2012 5 Renovation & Retaining Wall oF pond (2621009054/WH/8578) 2661 830 0
17 Teja Singh 23/04/2012 6 Renovation & Retaining Wall oF pond (2621009054/WH/8578) 2662 996 0
18 Teja Singh 30/04/2012 1 Renovation & Retaining Wall oF pond (2621009054/WH/8578) 2669 166 0
19 jarnail Kaur 02/05/2012 2 Renovation & Retaining Wall oF pond (2621009054/WH/8578) 2674 332 0
20 Teja Singh 02/05/2012 2 Renovation & Retaining Wall oF pond (2621009054/WH/8578) 2674 332 0
Sub Total FY 1213 34 5644 0
21 Teja Singh 10/05/2013 6 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 31 1104 0
22 Teja Singh 17/05/2013 6 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 36 1104 0
23 Teja Singh 27/05/2013 5 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 50 920 0
24 Teja Singh 01/06/2013 2 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 56 368 0
25 Teja Singh 11/06/2013 2 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 81 368 0
26 Teja Singh 20/10/2013 9 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597) 330 1656 0
27 Teja Singh 07/11/2013 4 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597) 363 736 0
Sub Total FY 1314 34 6256 0
28 Teja Singh 10/07/2015 7 Rural Connectivity 2014-15 (2621009054/RC/40373) 220 1470 0
29 Teja Singh 17/07/2015 4 Rural Connectivity 2014-15 (2621009054/RC/40373) 252 840 0
30 Teja Singh 24/07/2015 4 Rural Connectivity 2014-15 (2621009054/RC/40373) 310 840 0
31 Teja Singh 01/08/2015 7 Rural Connectivity 2014-15 (2621009054/RC/40373) 327 1470 0
32 jarnail Kaur 27/08/2015 5 Clearance of sehna drain RD 33000-50000(sehna)15-16 (2621009054/FP/4246) 467 1050 0
33 Teja Singh 26/08/2015 7 Clearance of sehna drain RD 33000-50000(sehna)15-16 (2621009054/FP/4246) 457 1470 0
34 Teja Singh 28/09/2015 9 Rural Connectivity & Kaccha Rasta (Sehna) (2621009054/RC/42358) 532 1890 0
35 Teja Singh 08/01/2016 7 Const of streets & drains sehna 15-16 (2621009054/RC/44408) 697 1470 0
36 Teja Singh 29/03/2016 3 Jungle Clearance (Chitti Makhi) sehna 15-16 (2621009054/RC/51475) 809 630 0
Sub Total FY 1516 53 11130 0
37 Teja Singh 01/04/2016 4 Jungle Clearance (Chitti Makhi) sehna 15-16 (2621009054/RC/51475) 23 872 0
38 Teja Singh 08/04/2016 7 Jungle Clearance (Chitti Makhi) sehna 15-16 (2621009054/RC/51475) 36 1526 0
39 Teja Singh 18/04/2016 7 Jungle Clearance (Chitti Makhi) sehna 15-16 (2621009054/RC/51475) 64 1526 0
Sub Total FY 1617 18 3924 0
40 Teja Singh 12/06/2017 6 Clearance Of micro irrigation khall Sehna 17-18 (2621009054/IC/18407) 379 1398 0
41 Teja Singh 22/06/2017 7 Clearance Of micro irrigation khall Sehna 17-18 (2621009054/IC/18407) 413 1631 0
42 Teja Singh 07/07/2017 9 Desilting of out fall drains 2017-18 GP Sehna (2621009054/FP/6521) 443 2097 0
43 Teja Singh 18/07/2017 8 Desilting of out fall drains 2017-18 GP Sehna (2621009054/FP/6521) 470 1864 0
Sub Total FY 1718 30 6990 0
44 Teja Singh 11/06/2018 6 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602) 252 1440 0
45 Teja Singh 16/07/2018 9 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602) 388 2160 0
46 Teja Singh 14/09/2018 10 Cleaning of Out Fall Drain at Village Sehna 18-19 (2621009054/FP/8046) 535 2400 0
47 Teja Singh 01/10/2018 4 Cleaning of Out Fall Drain at Village Sehna 18-19 (2621009054/FP/8046) 568 960 0
48 Teja Singh 13/11/2018 8 Desilting Of Sehna Drain From RD 33000-RD45000 in Chunga 18-19 (2621009048/FP/7891) 699 1920 0
Sub Total FY 1819 37 8880 0
49 jarnail Kaur 28/10/2020 7 Clearance of jungli boot from petroling non petrolling of bathinda branch rd 221750-277000 tallewal (2621009042/IC/83392) 2119 1841 0
50 Teja Singh 05/11/2020 7 Clearance of jungli boot from petroling non petrolling of bathinda branch rd 221750-277000 tallewal (2621009042/IC/83392) 2161 1841 0
Sub Total FY 2021 14 3682 0
51 jarnail Kaur 04/01/2022 3 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873) 1547 807 0
52 Teja Singh 22/01/2022 3 Maintenance of patroling non patroling banks of Sehna Minor RD 0-11660 GP Sehna 21-22 (2621009054/IC/93414) 1662 807 0
53 Teja Singh 15/03/2022 5 Clearance of petroling&non petroling banks of Bti Branch RD 221750-277000 GP Tallewal 21-22 (2621009042/IC/90861) 2045 1345 0
Sub Total FY 2122 11 2959 0
54 Teja Singh 12/04/2022 6 Const. of Bharat nirman Rajiv Gandhi seva kendra at vill. Sehna 20-21 (2621009054/AV/9989012943) 109 1692 0
55 Teja Singh 10/05/2022 6 Clearance of weed, jala buty sarkanda of sehna drain Rd 33000 to 62000 at vill Sehna 22-23 (2621009054/FP/9989035183) 449 1692 0
56 Teja Singh 18/05/2022 3 Internal clearance of Sehna minor Rd 0-8150 to 8150- 11660 at vill. sehna 22-23 (2621009054/IC/95272) 663 846 0
57 Teja Singh 28/05/2022 5 Repair&maintance of Distributries/Minor banks of sehna canal at vill.sehna 22-23 (2621009054/IC/97246) 1067 1410 0
58 Teja Singh 19/06/2022 4 Clearance of weed, jala buty sarkanda of sehna drain Rd 33000 to 62000 at vill Sehna 22-23 (2621009054/FP/9989035183) 1717 1128 0
59 Teja Singh 31/07/2022 3 Internal Clearance of Micro Khall GP Sehna FY 2022-23 (2621009054/IC/94933) 3123 846 0
60 Teja Singh 11/08/2022 4 Clearance of service bank of sehna drain Rd 33000 to 62000 at vill Sehna 22-23 (2621009054/FP/9989035889) 3475 1128 0
61 Teja Singh 23/08/2022 5 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283) 3838 1410 0
62 Teja Singh 04/09/2022 5 Repair & maintaince of Batinda branch at vill. Sehna22-23 (2621009054/IC/97283) 4205 1410 0
Sub Total FY 2223 41 11562 0
63 Teja Singh 15/04/2023 2 Repair and maintanace of distributary channel(khal) at village Sehna 22-23 (2621009054/IC/101714) 226 606 0
64 Teja Singh 14/06/2023 2 Internal clearance of Dhipali Disty RD-0-43000 Sehna 23-24 (2621009054/IC/107383) 2289 606 0
65 Teja Singh 13/07/2023 3 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283) 3308 909 0
66 Teja Singh 19/09/2023 5 Renovation of pond (Near Stadium) at village Sehna 2023-24 (2621009054/WH/9989025179) 5285 1515 0
67 Teja Singh 30/09/2023 6 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178) 5612 1818 0
68 jarnail Kaur 02/10/2023 5 Raising of nursery at village Leelo 23-24 (2621009056/DP/134064) 5668 1515 0
69 jarnail Kaur 14/10/2023 6 Raising of nursery at village Leelo 23-24 (2621009056/DP/134064) 5886 1818 0
70 Teja Singh 21/10/2023 4 Petrolling & non petrolling banks of Batinda branch Rd 221750-277000 vill. sehna 23-24 (2621009054/IC/108976) 6070 1212 0
71 jarnail Kaur 23/10/2023 6 Raising of nursery at village Leelo 23-24 (2621009056/DP/134064) 6130 1818 0
72 jarnail Kaur 31/10/2023 4 Raising of nursery at village Leelo 23-24 (2621009056/DP/134064) 6284 1212 0
73 Teja Singh 01/11/2023 4 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178) 6359 1212 0
74 jarnail Kaur 07/11/2023 4 Raising of nursery at village Leelo 23-24 (2621009056/DP/134064) 6530 1212 0
75 jarnail Kaur 15/11/2023 5 Raising of nursery at village Leelo 23-24 (2621009056/DP/134064) 6668 1515 0
76 Teja Singh 21/11/2023 3 Jungle Clearance from water course (Micro khall) at vill. Sehna23-24 (2621009054/IC/107019) 6837 909 0
77 jarnail Kaur 22/11/2023 5 Raising of nursery at village Leelo 23-24 (2621009056/DP/134064) 6934 1515 0
78 jarnail Kaur 02/12/2023 5 Raising of nursery at village Leelo 23-24 (2621009056/DP/134064) 7249 1515 0
79 jarnail Kaur 11/12/2023 2 Raising of nursery at village Leelo 23-24 (2621009056/DP/134064) 7469 606 0
80 Teja Singh 25/01/2024 4 Maintenance of Plantation Sehna to Vidhatey road GP Sehna 2021-22 (2621009054/DP/121866) 8336 1212 0
81 Teja Singh 06/02/2024 4 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sehna 23-24 (2621009054/RC/9989103651) 8527 1212 0
82 Teja Singh 17/02/2024 4 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sehna 23-24 (2621009054/RC/9989103651) 8747 1212 0
83 Teja Singh 24/02/2024 2 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sehna 23-24 (2621009054/RC/9989103651) 8866 606 0
Sub Total FY 2324 85 25755 0
84 Teja Singh 27/04/2024 5 Repair&maintance Petrollling & non petrolling banks of sehna escape Rd 61780-76500 Burj fatehga23-24 (2621009018/IC/108071) 591 1610 0
85 Teja Singh 15/05/2024 6 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572) 950 1932 0
86 Teja Singh 23/05/2024 4 Internal clearance of Sehna minor Rd 0 to 11660 Village sehna 24-25 (2621009054/IC/115451) 1200 1288 0
87 Teja Singh 19/06/2024 5 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572) 1968 1610 0
88 jarnail Kaur 26/06/2024 3 Silviculture Operation at village Sehna 23-24 (2621009054/DP/134081) 2115 966 0
Sub Total FY 2425 23 7406 0