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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-031-001/92 Family Id: 92
Name of Head of Household: Bhupinder Kaur
Name of Father/Husband: Jagtar Singh
Category: SC
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: ਮਾਜਰੀ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 92
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhupinder Kaur Female 40 UCO 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 47078 Bhupinder Kaur 08/10/2010~~09/10/2010~~2 2
2 47130 20/11/2010~~29/11/2010~~10 9
3 47105 01/12/2010~~02/12/2010~~2 2
4 34071 19/07/2011~~27/07/2011~~9 8
5 11955 09/05/2012~~15/05/2012~~7 6
6 36044 16/05/2012~~23/05/2012~~8 7
7 36160 24/05/2012~~31/05/2012~~8 7
8 13492 09/06/2012~~16/06/2012~~8 7
9 36287 18/06/2012~~23/06/2012~~6 6
10 2726 05/04/2013~~06/04/2013~~2 2
11 4535 08/04/2013~~14/04/2013~~7 7
12 9337 18/04/2013~~25/04/2013~~8 8
13 12381 26/04/2013~~30/04/2013~~5 5
14 15702 01/05/2013~~10/05/2013~~10 10
15 22859 12/05/2013~~18/05/2013~~7 7
16 30255 20/05/2013~~25/05/2013~~6 6
17 33767 26/05/2013~~01/06/2013~~7 7
18 43219 02/06/2013~~08/06/2013~~7 7
19 51459 18/06/2013~~22/06/2013~~5 5
20 123305 18/11/2015~~01/12/2015~~14 12
21 129207 02/12/2015~~08/12/2015~~7 6
22 134836 09/12/2015~~15/12/2015~~7 6
23 139232 17/12/2015~~23/12/2015~~7 6
24 143377 24/12/2015~~31/12/2015~~8 7
25 146437 09/01/2016~~15/01/2016~~7 6
26 150906 18/01/2016~~24/01/2016~~7 6
27 154652 28/01/2016~~03/02/2016~~7 6
28 164098 15/02/2016~~28/02/2016~~14 12
29 182720 17/03/2016~~23/03/2016~~7 6
30 186735 24/03/2016~~31/03/2016~~8 7
31 55714 17/05/2016~~23/05/2016~~7 6
32 70926 24/05/2016~~31/05/2016~~8 7
33 99983 04/06/2016~~10/06/2016~~7 6
34 114418 12/06/2016~~18/06/2016~~7 6
35 143985 27/06/2016~~03/07/2016~~7 6
36 174577 03/08/2016~~09/08/2016~~7 6
37 183590 11/08/2016~~17/08/2016~~7 6
38 194198 22/08/2016~~28/08/2016~~7 6
39 200505 29/08/2016~~11/09/2016~~14 12
40 219304 15/09/2016~~28/09/2016~~14 12
41 232224 03/11/2016~~09/11/2016~~7 6
42 46530 20/05/2017~~02/06/2017~~14 12
43 82414 04/06/2017~~10/06/2017~~7 6
44 100514 12/06/2017~~18/06/2017~~7 6
45 175178 30/08/2017~~05/09/2017~~7 6
46 188811 06/09/2017~~12/09/2017~~7 6
47 399820 15/02/2018~~21/02/2018~~7 6
48 15264 07/05/2018~~20/05/2018~~14 12
49 385869 18/02/2019~~24/02/2019~~7 6
50 394118 25/02/2019~~07/03/2019~~11 10
51 408556 08/03/2019~~14/03/2019~~7 6
52 417719 15/03/2019~~21/03/2019~~7 6
53 426042 22/03/2019~~31/03/2019~~10 9
54 485 01/04/2019~~07/04/2019~~7 6
55 7547 08/04/2019~~14/04/2019~~7 6
56 20011 15/04/2019~~21/04/2019~~7 6
57 25122 22/04/2019~~30/04/2019~~9 8
58 293365 04/10/2019~~10/10/2019~~7 6
59 306769 12/10/2019~~18/10/2019~~7 6
60 330533 01/11/2019~~07/11/2019~~7 6
61 348368 14/11/2019~~20/11/2019~~7 6
62 432235 27/01/2020~~02/02/2020~~7 6
63 440100 03/02/2020~~09/02/2020~~7 6
64 445124 10/02/2020~~16/02/2020~~7 6
65 456661 19/02/2020~~23/02/2020~~5 5
66 460837 24/02/2020~~01/03/2020~~7 6
67 467652 02/03/2020~~08/03/2020~~7 6
68 475458 09/03/2020~~15/03/2020~~7 6
69 481913 16/03/2020~~22/03/2020~~7 6
70 39570 01/06/2020~~07/06/2020~~7 6
71 79681 16/06/2020~~20/06/2020~~5 5
72 282283 28/09/2020~~04/10/2020~~7 6
73 414418 18/01/2021~~24/01/2021~~7 6
74 422993 25/01/2021~~31/01/2021~~7 6
75 168340 26/06/2021~~02/07/2021~~7 6
76 191981 03/07/2021~~07/07/2021~~5 5
77 192074 08/07/2021~~08/07/2021~~1 1
78 207659 03/09/2021~~09/09/2021~~7 6
79 223491 10/09/2021~~16/09/2021~~7 6
80 237734 17/09/2021~~23/09/2021~~7 6
81 275290 05/10/2021~~11/10/2021~~7 6
82 326069 03/11/2021~~09/11/2021~~7 6
83 334566 10/11/2021~~16/11/2021~~7 6
84 402383 30/12/2021~~05/01/2022~~7 6
85 446536 03/03/2022~~07/03/2022~~5 5
86 454917 14/03/2022~~20/03/2022~~7 6
87 23339 26/04/2022~~02/05/2022~~7 6
88 51611 12/05/2022~~18/05/2022~~7 6
89 75157 21/05/2022~~27/05/2022~~7 6
90 95926 28/05/2022~~03/06/2022~~7 6
91 119759 04/06/2022~~10/06/2022~~7 6
92 140210 11/06/2022~~17/06/2022~~7 6
93 266014 16/08/2022~~22/08/2022~~7 6
94 281962 29/08/2022~~04/09/2022~~7 6
95 308546 19/09/2022~~25/09/2022~~7 6
96 358234 09/11/2022~~15/11/2022~~7 6
97 381878 29/11/2022~~05/12/2022~~7 6
98 471749 11/02/2023~~17/02/2023~~7 6
99 497917 16/03/2023~~22/03/2023~~7 6
100 2682 05/04/2023~~11/04/2023~~7 6
101 55675 15/05/2023~~21/05/2023~~7 6
102 74878 22/05/2023~~28/05/2023~~7 6
103 97204 29/05/2023~~04/06/2023~~7 6
104 122506 05/06/2023~~11/06/2023~~7 6
105 143894 12/06/2023~~18/06/2023~~7 6
106 165041 19/06/2023~~25/06/2023~~7 6
107 185397 26/06/2023~~02/07/2023~~7 6
108 203948 03/07/2023~~09/07/2023~~7 6
109 217861 10/07/2023~~16/07/2023~~7 6
110 292264 11/08/2023~~17/08/2023~~7 6
111 332752 31/08/2023~~06/09/2023~~7 6
112 369851 20/09/2023~~26/09/2023~~7 6
113 458913 07/12/2023~~13/12/2023~~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 47078 Bhupinder Kaur 08/10/2010~~09/10/2010~~2 2 Drought Proofing (2604010031/DP/2506)
2 47130 20/11/2010~~29/11/2010~~10 9 Rural Connectivity (2604010031/RC/7362)
3 47105 01/12/2010~~02/12/2010~~2 2 Drought Proofing (2604010031/DP/2506)
4 34071 19/07/2011~~27/07/2011~~9 8 Drought Proofing (2604010031/DP/2506)
5 11955 09/05/2012~~15/05/2012~~7 6 Rural Connectivity majri (2604010031/RC/15189)
6 36044 16/05/2012~~23/05/2012~~8 7 Irrigation Canals majri (2604010031/IC/8500)
7 36160 24/05/2012~~31/05/2012~~8 7 Irrigation Canals majri (2604010031/IC/8500)
8 13492 09/06/2012~~16/06/2012~~8 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
9 36287 18/06/2012~~23/06/2012~~6 6 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
10 2726 05/04/2013~~06/04/2013~~2 2 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
11 4535 08/04/2013~~14/04/2013~~7 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
12 9337 18/04/2013~~25/04/2013~~8 8 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
13 12381 26/04/2013~~30/04/2013~~5 5 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
14 15702 01/05/2013~~10/05/2013~~10 10 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
15 22859 12/05/2013~~18/05/2013~~7 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
16 30255 20/05/2013~~25/05/2013~~6 6 Irrigation Canals Majari shoye cleaning (2013-14) (2604010031/IC/9767)
17 33767 26/05/2013~~01/06/2013~~7 7 Irrigation Canals Majari shoye cleaning (2013-14) (2604010031/IC/9767)
18 43219 02/06/2013~~08/06/2013~~7 7 Rural Connectivity majri Barma te Miti (2013-2014) (2604010031/RC/22663)
19 51459 18/06/2013~~22/06/2013~~5 5 Rural Connectivity majri Barma te Miti (2013-2014) (2604010031/RC/22663)
20 123305 18/11/2015~~01/12/2015~~14 12 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
21 129207 02/12/2015~~08/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
22 134836 09/12/2015~~15/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
23 139232 17/12/2015~~23/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
24 143377 24/12/2015~~31/12/2015~~8 7 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
25 146437 09/01/2016~~15/01/2016~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
26 150906 18/01/2016~~24/01/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
27 154652 28/01/2016~~03/02/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
28 164098 15/02/2016~~28/02/2016~~14 12 Rural Connectivity(majri) (2604010031/RC/38667)
29 182720 17/03/2016~~23/03/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
30 186735 24/03/2016~~31/03/2016~~8 7 Rural Connectivity(majri) (2604010031/RC/38667)
31 55714 17/05/2016~~23/05/2016~~7 6 Berms (2604010031/RC/53175)
32 70926 24/05/2016~~31/05/2016~~8 7 Berms (2604010031/RC/53175)
33 99983 04/06/2016~~10/06/2016~~7 6 Berms (2604010031/RC/53175)
34 114418 12/06/2016~~18/06/2016~~7 6 Berms (2604010031/RC/53175)
35 143985 27/06/2016~~03/07/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
36 174577 03/08/2016~~09/08/2016~~7 6 land development (2604010031/LD/31640)
37 183590 11/08/2016~~17/08/2016~~7 6 land development (2604010031/LD/31640)
38 194198 22/08/2016~~28/08/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
39 200505 29/08/2016~~11/09/2016~~14 12 Rural Connectivity(majri) (2604010031/RC/38667)
40 219304 15/09/2016~~28/09/2016~~14 12 Rural Connectivity(majri) (2604010031/RC/38667)
41 232224 03/11/2016~~09/11/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
42 46530 20/05/2017~~02/06/2017~~14 12 BERM WORK AT MAJRI (2604010031/RC/66873)
43 82414 04/06/2017~~10/06/2017~~7 6 BERM WORK AT MAJRI (2604010031/RC/66873)
44 100514 12/06/2017~~18/06/2017~~7 6 BERM WORK AT MAJRI (2604010031/RC/66873)
45 175178 30/08/2017~~05/09/2017~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
46 188811 06/09/2017~~12/09/2017~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
47 399820 15/02/2018~~21/02/2018~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
48 15264 07/05/2018~~20/05/2018~~14 12 Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101)
49 385869 18/02/2019~~24/02/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
50 394118 25/02/2019~~07/03/2019~~11 10 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
51 408556 08/03/2019~~14/03/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
52 417719 15/03/2019~~21/03/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
53 426042 22/03/2019~~31/03/2019~~10 9 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
54 485 01/04/2019~~07/04/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
55 7547 08/04/2019~~14/04/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
56 20011 15/04/2019~~21/04/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
57 25122 22/04/2019~~30/04/2019~~9 8 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
58 293365 04/10/2019~~10/10/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
59 306769 12/10/2019~~18/10/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
60 330533 01/11/2019~~07/11/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
61 348368 14/11/2019~~20/11/2019~~7 6 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)
62 432235 27/01/2020~~02/02/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
63 440100 03/02/2020~~09/02/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
64 445124 10/02/2020~~16/02/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
65 456661 19/02/2020~~23/02/2020~~5 5 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
66 460837 24/02/2020~~01/03/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
67 467652 02/03/2020~~08/03/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
68 475458 09/03/2020~~15/03/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
69 481913 16/03/2020~~22/03/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
70 39570 01/06/2020~~07/06/2020~~7 6 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)
71 79681 16/06/2020~~20/06/2020~~5 5 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)
72 282283 28/09/2020~~04/10/2020~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
73 414418 18/01/2021~~24/01/2021~~7 6 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356)
74 422993 25/01/2021~~31/01/2021~~7 6 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356)
75 168340 26/06/2021~~02/07/2021~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
76 191981 03/07/2021~~07/07/2021~~5 5 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
77 192074 08/07/2021~~08/07/2021~~1 1 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
78 207659 03/09/2021~~09/09/2021~~7 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
79 223491 10/09/2021~~16/09/2021~~7 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
80 237734 17/09/2021~~23/09/2021~~7 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
81 275290 05/10/2021~~11/10/2021~~7 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
82 326069 03/11/2021~~09/11/2021~~7 6 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418)
83 334566 10/11/2021~~16/11/2021~~7 6 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418)
84 402383 30/12/2021~~05/01/2022~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
85 446536 03/03/2022~~07/03/2022~~5 5 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
86 454917 14/03/2022~~20/03/2022~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
87 23339 26/04/2022~~02/05/2022~~7 6 400 Plantation At Vill Kot Agga 20-21 (2604010026/DP/111127)
88 51611 12/05/2022~~18/05/2022~~7 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249)
89 75157 21/05/2022~~27/05/2022~~7 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249)
90 95926 28/05/2022~~03/06/2022~~7 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249)
91 119759 04/06/2022~~10/06/2022~~7 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249)
92 140210 11/06/2022~~17/06/2022~~7 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249)
93 266014 16/08/2022~~22/08/2022~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
94 281962 29/08/2022~~04/09/2022~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
95 308546 19/09/2022~~25/09/2022~~7 6 400 Plantation At Vill Kot Agga 20-21 (2604010026/DP/111127)
96 358234 09/11/2022~~15/11/2022~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
97 381878 29/11/2022~~05/12/2022~~7 6 Maintaince of Pakhowal Disty RD 62300 to 70000 at vill Majri 22-23 (2604010031/IC/100880)
98 471749 11/02/2023~~17/02/2023~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
99 497917 16/03/2023~~22/03/2023~~7 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)
100 2682 05/04/2023~~11/04/2023~~7 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)
101 55675 15/05/2023~~21/05/2023~~7 6 Berm Majri To Jartauli At Vill Majri 23-24 (2604010031/RC/9989090003)
102 74878 22/05/2023~~28/05/2023~~7 6 Berm Majri To Jartauli At Vill Majri 23-24 (2604010031/RC/9989090003)
103 97204 29/05/2023~~04/06/2023~~7 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710)
104 122506 05/06/2023~~11/06/2023~~7 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710)
105 143894 12/06/2023~~18/06/2023~~7 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710)
106 165041 19/06/2023~~25/06/2023~~7 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710)
107 185397 26/06/2023~~02/07/2023~~7 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710)
108 203948 03/07/2023~~09/07/2023~~7 6 Berm Kot Agga To Phallewal At Vill Kot Agga 23-24 (2604010026/RC/9989092720)
109 217861 10/07/2023~~16/07/2023~~7 6 Berm Approch Road Village Kot Agga 23-24 (2604010026/RC/9989091892)
110 292264 11/08/2023~~17/08/2023~~7 6 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434)
111 332752 31/08/2023~~06/09/2023~~7 6 PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128228)
112 369851 20/09/2023~~26/09/2023~~7 6 ZILA PRASID PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128138)
113 458913 07/12/2023~~13/12/2023~~7 6 Repair And Maintaince of Pakhowal Disty RD 62300 To 70000 At Vill Majri 23-24 (2604010031/IC/109876)

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 Bhupinder Kaur 08/10/2010 2 Drought Proofing (2604010031/DP/2506) 10031004 246 0
2 Bhupinder Kaur 20/11/2010 6 Rural Connectivity (2604010031/RC/7362) 10031005 738 0
3 Bhupinder Kaur 01/12/2010 1 Drought Proofing (2604010031/DP/2506) 10031008 123 0
Sub Total FY 1011 9 1107 0
4 Bhupinder Kaur 19/07/2011 8 Drought Proofing (2604010031/DP/2506) 10031001 984 0
Sub Total FY 1112 8 984 0
5 Bhupinder Kaur 09/05/2012 6 Rural Connectivity majri (2604010031/RC/15189) 10031014 996 0
6 Bhupinder Kaur 16/05/2012 7 Irrigation Canals majri (2604010031/IC/8500) 10031017 1162 0
7 Bhupinder Kaur 24/05/2012 7 Irrigation Canals majri (2604010031/IC/8500) 10031020 1162 0
8 Bhupinder Kaur 09/06/2012 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 10031025 1162 0
9 Bhupinder Kaur 18/06/2012 6 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 10031028 996 0
Sub Total FY 1213 33 5478 0
10 Bhupinder Kaur 05/04/2013 2 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 11 368 0
11 Bhupinder Kaur 08/04/2013 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 15 1288 0
12 Bhupinder Kaur 18/04/2013 8 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 27 1472 0
13 Bhupinder Kaur 26/04/2013 5 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 43 920 0
14 Bhupinder Kaur 01/05/2013 9 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 58 1656 0
15 Bhupinder Kaur 12/05/2013 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 98 1288 0
16 Bhupinder Kaur 20/05/2013 1 Irrigation Canals Majari shoye cleaning (2013-14) (2604010031/IC/9767) 132 184 0
17 Bhupinder Kaur 18/06/2013 5 Rural Connectivity majri Barma te Miti (2013-2014) (2604010031/RC/22663) 188 920 920
Sub Total FY 1314 44 8096 920
18 Bhupinder Kaur 18/11/2015 4 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 468 840 0
19 Bhupinder Kaur 25/11/2015 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 469 1260 0
20 Bhupinder Kaur 02/12/2015 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 509 1260 0
21 Bhupinder Kaur 09/12/2015 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 525 1260 0
22 Bhupinder Kaur 17/12/2015 5 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 554 1050 0
23 Bhupinder Kaur 24/12/2015 5 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 559 1050 0
24 Bhupinder Kaur 09/01/2016 5 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 570 1050 0
25 Bhupinder Kaur 18/01/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 587 1260 0
26 Bhupinder Kaur 28/01/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 602 1260 0
27 Bhupinder Kaur 15/02/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 642 1260 0
28 Bhupinder Kaur 22/02/2016 1 Rural Connectivity(majri) (2604010031/RC/38667) 643 210 0
29 Bhupinder Kaur 17/03/2016 5 Rural Connectivity(majri) (2604010031/RC/38667) 704 1050 0
30 Bhupinder Kaur 24/03/2016 7 Rural Connectivity(majri) (2604010031/RC/38667) 722 1470 0
Sub Total FY 1516 68 14280 0
31 Bhupinder Kaur 24/05/2016 2 Berms (2604010031/RC/53175) 180 436 0
32 Bhupinder Kaur 04/06/2016 1 Berms (2604010031/RC/53175) 229 218 0
33 Bhupinder Kaur 27/06/2016 5 Rural Connectivity(majri) (2604010031/RC/38667) 318 1090 0
34 Bhupinder Kaur 03/08/2016 6 land development (2604010031/LD/31640) 405 1308 0
35 Bhupinder Kaur 11/08/2016 6 land development (2604010031/LD/31640) 436 1308 0
36 Bhupinder Kaur 22/08/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 471 1308 0
37 Bhupinder Kaur 29/08/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 506 1308 0
38 Bhupinder Kaur 05/09/2016 4 Rural Connectivity(majri) (2604010031/RC/38667) 507 872 0
39 Bhupinder Kaur 15/09/2016 4 Rural Connectivity(majri) (2604010031/RC/38667) 570 872 0
40 Bhupinder Kaur 03/11/2016 5 Rural Connectivity(majri) (2604010031/RC/38667) 600 1090 0
Sub Total FY 1617 45 9810 0
41 Bhupinder Kaur 27/05/2017 6 BERM WORK AT MAJRI (2604010031/RC/66873) 94 1398 0
42 Bhupinder Kaur 04/06/2017 6 BERM WORK AT MAJRI (2604010031/RC/66873) 156 1398 0
43 Bhupinder Kaur 30/08/2017 1 CLEANING OF RAJWAHA (2604010031/IC/19214) 323 233 0
44 Bhupinder Kaur 06/09/2017 3 CLEANING OF RAJWAHA (2604010031/IC/19214) 347 699 0
45 Bhupinder Kaur 15/02/2018 5 CLEANING OF RAJWAHA (2604010031/IC/19214) 844 1165 0
Sub Total FY 1718 21 4893 0
46 Bhupinder Kaur 07/05/2018 6 Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101) 56 1440 0
47 Bhupinder Kaur 14/05/2018 2 Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101) 66 480 0
48 Bhupinder Kaur 18/02/2019 1 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1205 240 0
49 Bhupinder Kaur 25/02/2019 2 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1224 480 0
50 Bhupinder Kaur 01/03/2019 4 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1225 960 0
51 Bhupinder Kaur 08/03/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1267 1200 0
52 Bhupinder Kaur 15/03/2019 3 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1289 720 0
53 Bhupinder Kaur 22/03/2019 2 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1321 480 0
Sub Total FY 1819 25 6000 0
54 Bhupinder Kaur 01/04/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 3 1205 0
55 Bhupinder Kaur 08/04/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 44 1205 0
56 Bhupinder Kaur 15/04/2019 2 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 69 482 0
57 Bhupinder Kaur 04/10/2019 4 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692) 906 964 0
58 Bhupinder Kaur 12/10/2019 2 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692) 949 482 0
59 Bhupinder Kaur 01/11/2019 4 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692) 1033 964 0
60 Bhupinder Kaur 28/01/2020 4 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1471 964 0
61 Bhupinder Kaur 03/02/2020 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1516 1446 0
62 Bhupinder Kaur 10/02/2020 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1541 1446 0
63 Bhupinder Kaur 17/02/2020 5 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1600 1205 0
64 Bhupinder Kaur 24/02/2020 4 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1626 964 0
65 Bhupinder Kaur 02/03/2020 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1653 1446 0
66 Bhupinder Kaur 09/03/2020 2 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1689 482 0
67 Bhupinder Kaur 16/03/2020 2 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1716 482 0
Sub Total FY 1920 57 13737 0
68 Bhupinder Kaur 01/06/2020 6 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351) 270 1578 0
69 Bhupinder Kaur 16/06/2020 5 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351) 444 1315 0
70 Bhupinder Kaur 22/09/2020 1 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 1469 263 0
71 Bhupinder Kaur 29/09/2020 4 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 1472 1052 0
72 Bhupinder Kaur 18/01/2021 4 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356) 2485 1052 0
73 Bhupinder Kaur 22/01/2021 2 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356) 2487 526 0
74 Bhupinder Kaur 25/01/2021 2 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356) 2569 526 0
75 Bhupinder Kaur 29/01/2021 1 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356) 2570 263 0
Sub Total FY 2021 25 6575 0
76 Bhupinder Kaur 26/06/2021 6 550 PLANTATION MAJRI (2604010031/DP/90388) 769 1614 0
77 Bhupinder Kaur 03/07/2021 4 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 843 1076 0
78 Bhupinder Kaur 03/09/2021 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 898 1614 0
79 Bhupinder Kaur 10/09/2021 5 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 968 1345 0
80 Bhupinder Kaur 17/09/2021 3 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 1027 807 0
81 Bhupinder Kaur 05/10/2021 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 1191 1614 0
82 Bhupinder Kaur 03/11/2021 4 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418) 1499 1076 0
83 Bhupinder Kaur 10/11/2021 4 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418) 1536 1076 0
84 Bhupinder Kaur 30/12/2021 6 550 PLANTATION MAJRI (2604010031/DP/90388) 1998 1614 0
85 Bhupinder Kaur 03/03/2022 5 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 2383 1345 0
86 Bhupinder Kaur 14/03/2022 5 550 PLANTATION MAJRI (2604010031/DP/90388) 2468 1345 0
Sub Total FY 2122 54 14526 0
87 Bhupinder Kaur 12/05/2022 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249) 619 1692 0
88 Bhupinder Kaur 21/05/2022 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249) 859 1692 0
89 Bhupinder Kaur 28/05/2022 5 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249) 1085 1410 0
90 Bhupinder Kaur 04/06/2022 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249) 1279 1692 0
91 Bhupinder Kaur 11/06/2022 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249) 1422 1692 0
92 Bhupinder Kaur 16/08/2022 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 2468 1692 0
93 Bhupinder Kaur 29/08/2022 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 2577 1692 0
94 Bhupinder Kaur 19/09/2022 6 400 Plantation At Vill Kot Agga 20-21 (2604010026/DP/111127) 2732 1692 0
95 Bhupinder Kaur 09/11/2022 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 3093 1692 0
96 Bhupinder Kaur 29/11/2022 5 Maintaince of Pakhowal Disty RD 62300 to 70000 at vill Majri 22-23 (2604010031/IC/100880) 3280 1410 0
97 Bhupinder Kaur 11/02/2023 4 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 3829 1128 0
98 Bhupinder Kaur 16/03/2023 1 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170) 4044 282 0
Sub Total FY 2223 63 17766 0
99 Bhupinder Kaur 05/04/2023 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170) 43 1818 0
100 Bhupinder Kaur 22/05/2023 4 Berm Majri To Jartauli At Vill Majri 23-24 (2604010031/RC/9989090003) 555 1212 0
101 Bhupinder Kaur 29/05/2023 5 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710) 717 1515 0
102 Bhupinder Kaur 05/06/2023 4 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710) 935 1212 0
103 Bhupinder Kaur 19/06/2023 5 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710) 1298 1515 0
104 Bhupinder Kaur 26/06/2023 4 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710) 1498 1212 0
105 Bhupinder Kaur 03/07/2023 4 Berm Kot Agga To Phallewal At Vill Kot Agga 23-24 (2604010026/RC/9989092720) 1665 1060 0
106 Bhupinder Kaur 11/08/2023 5 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434) 2334 1515 0
107 Bhupinder Kaur 31/08/2023 6 PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128228) 2671 1740 0
108 Bhupinder Kaur 07/12/2023 5 Repair And Maintaince of Pakhowal Disty RD 62300 To 70000 At Vill Majri 23-24 (2604010031/IC/109876) 3458 1515 0
Sub Total FY 2324 48 14314 0