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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-047-001/123-a Family-Id: 123-A
Name of Head of Household: Virpal Kaur
Name of Father/Husband: Kauri Singh
Category: SC
Date of Registration: 1/15/2010
Address:
Villages:
Panchayat: JODHPUR
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
: NO Family-Id: 123-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Virpal Kaur Female 35 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 14377 Virpal Kaur 17/06/2010~~18/06/2010~~2 2
2 14414 19/06/2010~~30/06/2010~~12 5
3 14595 01/07/2010~~10/07/2010~~10 10
4 15896 15/07/2010~~19/07/2010~~5 5
5 15725 02/08/2010~~07/08/2010~~6 6
6 15846 09/08/2010~~13/08/2010~~5 5
7 45261 09/11/2010~~13/11/2010~~5 5
8 47142 01/01/2011~~06/01/2011~~6 6
9 47234 07/01/2011~~12/01/2011~~6 6
10 47307 16/01/2011~~21/01/2011~~6 6
11 49361 22/01/2011~~27/01/2011~~6 6
12 49433 28/01/2011~~31/01/2011~~4 4
13 1659 24/05/2011~~29/05/2011~~6 6
14 13561 31/05/2011~~31/05/2011~~1 1
15 13610 01/06/2011~~07/06/2011~~7 7
16 13909 08/06/2011~~12/06/2011~~5 5
17 15338 13/06/2011~~19/06/2011~~7 7
18 15376 20/06/2011~~21/06/2011~~2 2
19 13982 23/06/2011~~28/06/2011~~6 6
20 14044 01/07/2011~~06/07/2011~~6 6
21 14109 15/07/2011~~21/07/2011~~7 7
22 20048 22/07/2011~~28/07/2011~~7 7
23 20138 29/07/2011~~31/07/2011~~3 3
24 20344 01/08/2011~~07/08/2011~~7 7
25 21439 08/08/2011~~14/08/2011~~7 7
26 24434 01/03/2013~~02/03/2013~~2 2
27 5402 29/05/2013~~12/06/2013~~15 13
28 12152 29/08/2013~~02/09/2013~~5 5
29 13531 03/09/2013~~10/09/2013~~8 7
30 43127 27/01/2014~~04/02/2014~~9 8
31 47004 06/02/2014~~12/02/2014~~7 6
32 50665 14/02/2014~~22/02/2014~~9 8
33 54048 25/02/2014~~04/03/2014~~8 7
34 13985 03/06/2014~~09/06/2014~~7 6
35 25585 23/07/2015~~29/07/2015~~7 6
36 28332 30/07/2015~~05/08/2015~~7 6
37 34316 11/08/2015~~17/08/2015~~7 6
38 37367 18/08/2015~~24/08/2015~~7 6
39 63776 02/11/2015~~11/11/2015~~10 9
40 64953 13/11/2015~~27/11/2015~~15 13
41 68407 28/11/2015~~08/12/2015~~11 10
42 72099 14/12/2015~~23/12/2015~~10 9
43 9835 11/05/2016~~21/05/2016~~11 10
44 19754 23/05/2016~~29/05/2016~~7 6
45 34258 10/06/2016~~19/06/2016~~10 9
46 41375 21/06/2016~~30/06/2016~~10 9
47 75606 14/09/2016~~20/09/2016~~7 6
48 59964 19/07/2017~~30/07/2017~~12 11
49 73289 21/08/2017~~28/08/2017~~8 7
50 76413 31/08/2017~~07/09/2017~~8 7
51 80044 08/09/2017~~14/09/2017~~7 6
52 124650 02/02/2018~~16/02/2018~~15 13
53 14142 02/06/2018~~11/06/2018~~10 9
54 32414 24/07/2018~~28/07/2018~~5 5
55 70942 30/01/2019~~05/02/2019~~7 6
56 75563 13/02/2019~~19/02/2019~~7 6
57 80119 27/02/2019~~28/02/2019~~2 2
58 24616 07/06/2019~~13/06/2019~~7 6
59 57929 09/08/2019~~17/08/2019~~9 8
60 7641 16/05/2020~~22/05/2020~~7 6
61 13058 25/05/2020~~01/06/2020~~8 7
62 31705 30/06/2020~~16/07/2020~~17 15
63 75669 07/09/2020~~13/09/2020~~7 6
64 120744 05/12/2020~~12/12/2020~~8 7
65 133517 22/12/2020~~29/12/2020~~8 7
66 154741 01/02/2021~~08/02/2021~~8 7
67 162343 16/02/2021~~23/02/2021~~8 7
68 170868 04/03/2021~~09/03/2021~~6 6
69 9091 27/04/2021~~11/05/2021~~15 13
70 44399 27/05/2021~~02/06/2021~~7 6
71 182062 14/03/2023~~20/03/2023~~7 6
72 69583 05/07/2023~~11/07/2023~~7 6
73 75961 12/07/2023~~18/07/2023~~7 6
74 81232 19/07/2023~~25/07/2023~~7 6
75 111213 02/09/2023~~08/09/2023~~7 6
76 128461 23/09/2023~~29/09/2023~~7 6
77 168607 06/12/2023~~13/12/2023~~8 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 14377 Virpal Kaur 17/06/2010~~18/06/2010~~2 2 Resectioning of Kurar Drain RD 50 to 13500 (2621009047/FP/354)
2 14414 19/06/2010~~30/06/2010~~12 5 Resectioning of Kurar Drain RD 50 to 13500 (2621009047/FP/354)
3 14595 01/07/2010~~10/07/2010~~10 10 Resectioning of Kurar Drain RD 50 to 13500 (2621009047/FP/354)
4 15896 15/07/2010~~19/07/2010~~5 5 Resectioning of Kurar Drain RD 50 to 13500 (2621009047/FP/354)
5 15725 02/08/2010~~07/08/2010~~6 6 Resectioning of Kurar Drain RD 50 to 13500 (2621009047/FP/354)
6 15846 09/08/2010~~13/08/2010~~5 5 Resectioning of Kurar Drain RD 50 to 13500 (2621009047/FP/354)
7 45261 09/11/2010~~13/11/2010~~5 5 Jodhpur To NimVala (2621009047/RC/10098)
8 47142 01/01/2011~~06/01/2011~~6 6 Digging Of Pond (2621009047/WH/7195)
9 47234 07/01/2011~~12/01/2011~~6 6 Digging Of Pond (2621009047/WH/7195)
10 47307 16/01/2011~~21/01/2011~~6 6 Digging Of Pond (2621009047/WH/7195)
11 49361 22/01/2011~~27/01/2011~~6 6 Digging Of Pond (2621009047/WH/7195)
12 49433 28/01/2011~~31/01/2011~~4 4 Digging Of Pond (2621009047/WH/7195)
13 1659 24/05/2011~~29/05/2011~~6 6 Resectioning of Kurar Drains (2621009047/FP/694)
14 13561 31/05/2011~~31/05/2011~~1 1 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)
15 13610 01/06/2011~~07/06/2011~~7 7 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)
16 13909 08/06/2011~~12/06/2011~~5 5 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)
17 15338 13/06/2011~~19/06/2011~~7 7 Int Clean of Rajvaha System GP Jodhpur (2621009047/IC/7927)
18 15376 20/06/2011~~21/06/2011~~2 2 Int Clean of Rajvaha System GP Jodhpur (2621009047/IC/7927)
19 13982 23/06/2011~~28/06/2011~~6 6 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)
20 14044 01/07/2011~~06/07/2011~~6 6 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)
21 14109 15/07/2011~~21/07/2011~~7 7 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)
22 20048 22/07/2011~~28/07/2011~~7 7 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)
23 20138 29/07/2011~~31/07/2011~~3 3 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)
24 20344 01/08/2011~~07/08/2011~~7 7 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)
25 21439 08/08/2011~~14/08/2011~~7 7 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)
26 24434 01/03/2013~~02/03/2013~~2 2 Rural Connectivity (JODPUR) (2621009047/RC/19314)
27 5402 29/05/2013~~12/06/2013~~15 13 internal Clearnes canals RD 0-21200(CHEEMA) (2621/IC/9775)
28 12152 29/08/2013~~02/09/2013~~5 5 Rural Connectivity(JODPUR) (2621009047/RC/22834)
29 13531 03/09/2013~~10/09/2013~~8 7 Rural Connectivity(JODPUR) (2621009047/RC/22834)
30 43127 27/01/2014~~04/02/2014~~9 8 Rural Connectivity 2 ( JODPUR)2013-14 (2621009047/RC/25950)
31 47004 06/02/2014~~12/02/2014~~7 6 Rural Connectivity 2 ( JODPUR)2013-14 (2621009047/RC/25950)
32 50665 14/02/2014~~22/02/2014~~9 8 Rural Connectivity(Jodpur)22013-14 (2621009047/RC/29339)
33 54048 25/02/2014~~04/03/2014~~8 7 Rural Connectivity(Jodpur)22013-14 (2621009047/RC/29339)
34 13985 03/06/2014~~09/06/2014~~7 6 Internal Clearance Ib bathinda (Pakhoke) (2621/IC/11821)
35 25585 23/07/2015~~29/07/2015~~7 6 Rural Conectvity Jodpur 15-16 (2621009047/RC/40560)
36 28332 30/07/2015~~05/08/2015~~7 6 Rural Conectvity Jodpur 15-16 (2621009047/RC/40560)
37 34316 11/08/2015~~17/08/2015~~7 6 Rural Connectivity(Jodpur)15-16 (2621009047/RC/41848)
38 37367 18/08/2015~~24/08/2015~~7 6 Rural Connectivity(Jodpur)15-16 (2621009047/RC/41848)
39 63776 02/11/2015~~11/11/2015~~10 9 Renovation of Traditional Water Bodies(jodpur)15-16 (2621009047/WH/26812)
40 64953 13/11/2015~~27/11/2015~~15 13 Renovation of Traditional Water Bodies(jodpur)15-16 (2621009047/WH/26812)
41 68407 28/11/2015~~08/12/2015~~11 10 Renovation of Traditional Water Bodies(jodpur)15-16 (2621009047/WH/26812)
42 72099 14/12/2015~~23/12/2015~~10 9 Renovation of Traditional Water Bodies(jodpur)15-16 (2621009047/WH/26812)
43 9835 11/05/2016~~21/05/2016~~11 10 Jungle clearness(chitti makhi) in jodhpur 16-17 (2621009047/RC/51762)
44 19754 23/05/2016~~29/05/2016~~7 6 Jungle clearness(chitti makhi) in jodhpur 16-17 (2621009047/RC/51762)
45 34258 10/06/2016~~19/06/2016~~10 9 Renovation of pond jodhpur 16-17 (2621009047/WH/33513)
46 41375 21/06/2016~~30/06/2016~~10 9 Renovation of pond jodhpur 16-17 (2621009047/WH/33513)
47 75606 14/09/2016~~20/09/2016~~7 6 Clearance of outfall drains & road side burms jodhpur 16-17 (2621009047/RC/56341)
48 59964 19/07/2017~~30/07/2017~~12 11 Rural Connectivity Jodhpur 17-18 (2621009047/RC/68984)
49 73289 21/08/2017~~28/08/2017~~8 7 Rural Connectivity Jodhpur 17-18 (2621009047/RC/68984)
50 76413 31/08/2017~~07/09/2017~~8 7 Rural Connectivity Jodhpur 17-18 (2621009047/RC/68984)
51 80044 08/09/2017~~14/09/2017~~7 6 Rural Connectivity Jodhpur 17-18 (2621009047/RC/68984)
52 124650 02/02/2018~~16/02/2018~~15 13 Clearance of bela booti /earth work bed of kurar drain Jodpur 17-18 (2621009047/FP/6820)
53 14142 02/06/2018~~11/06/2018~~10 9 Clearance of bela booti /earth work bed of kurar drain Jodpur 17-18 (2621009047/FP/6820)
54 32414 24/07/2018~~28/07/2018~~5 5 Clearance of bela booti /earth work bed of kurar drain cheema 17-18 (2621009043/FP/6714)
55 70942 30/01/2019~~05/02/2019~~7 6 Desilting of outfall drain at jodhpur in 18-19 (2621009047/FP/8290)
56 75563 13/02/2019~~19/02/2019~~7 6 Desilting of outfall drain at jodhpur in 18-19 (2621009047/FP/8290)
57 80119 27/02/2019~~28/02/2019~~2 2 Desilting of outfall drain at jodhpur in 18-19 (2621009047/FP/8290)
58 24616 07/06/2019~~13/06/2019~~7 6 internal clerance of cheema minor in GP kaire 19-20 (2621009019/IC/42359)
59 57929 09/08/2019~~17/08/2019~~9 8 maintenance of plantation 1000 at GP Jodhpur 19-20 (2621009047/DP/91357)
60 7641 16/05/2020~~22/05/2020~~7 6 Renovation of pond at village jodhpur 20-21 (2621009047/WH/90649)
61 13058 25/05/2020~~01/06/2020~~8 7 Renovation of pond at village jodhpur 20-21 (2621009047/WH/90649)
62 31705 30/06/2020~~16/07/2020~~17 15 Renovation of pond at village jodhpur 20-21 (2621009047/WH/90649)
63 75669 07/09/2020~~13/09/2020~~7 6 Maintence of patroling and non patroling banks of Cheema Minor(Jodhpur) RD 0-37770 (2621009047/IC/50536)
64 120744 05/12/2020~~12/12/2020~~8 7 Renovation of pond at village jodhpur 20-21 (2621009047/WH/90649)
65 133517 22/12/2020~~29/12/2020~~8 7 Rural Connectivity lb jodhpur 19-20 (2621009047/RC/9988989220)
66 154741 01/02/2021~~08/02/2021~~8 7 Rural connectivity at village jodhpur 20-21 (2621009047/RC/9989021139)
67 162343 16/02/2021~~23/02/2021~~8 7 Rural connectivity at village jodhpur 20-21 (2621009047/RC/9989021139)
68 170868 04/03/2021~~09/03/2021~~6 6 Rural connectivity at village jodhpur 20-21 (2621009047/RC/9989021139)
69 9091 27/04/2021~~11/05/2021~~15 13 Clearance of weed, sarkanda etc. the bed and side slope of Kurar Drain RD 0 to 55000 GP Kaire P.2 (2621009019/FP/9989033999)
70 44399 27/05/2021~~02/06/2021~~7 6 Renovation of pond Village jodhpuor(2021-22) (2621009047/WH/9989012843)
71 182062 14/03/2023~~20/03/2023~~7 6 Repair & Maint of distributary Chanel (Khall) At vIllage Jodpur 2022-23 (2621009047/IC/100694)
72 69583 05/07/2023~~11/07/2023~~7 6 Renovation of Pond At Village Jodhpur 2023-2024 (2621009047/WH/9989024772)
73 75961 12/07/2023~~18/07/2023~~7 6 Renovation of Pond At Village Jodhpur 2023-2024 (2621009047/WH/9989024772)
74 81232 19/07/2023~~25/07/2023~~7 6 Renovation of Pond At Village Jodhpur 2023-2024 (2621009047/WH/9989024772)
75 111213 02/09/2023~~08/09/2023~~7 6 Internal clearance of kurar drain Rd 0-55000 at Jodhpur 23-24 (2621009047/FP/9989037822)
76 128461 23/09/2023~~29/09/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Jodhpur 23-24 (2621009047/RC/9989087763)
77 168607 06/12/2023~~13/12/2023~~8 7 Internal clearance of cheema minor Rd/21200 to 37770vill. Jodhpur 23-24 (2621009047/IC/111128)

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 Virpal Kaur 17/06/2010 2 Resectioning of Kurar Drain RD 50 to 13500 (2621009047/FP/354) 43 246 0
2 Virpal Kaur 19/06/2010 5 Resectioning of Kurar Drain RD 50 to 13500 (2621009047/FP/354) 45 615 0
3 Virpal Kaur 01/07/2010 5 Resectioning of Kurar Drain RD 50 to 13500 (2621009047/FP/354) 53 615 0
4 Virpal Kaur 12/07/2010 4 Resectioning of Kurar Drain RD 50 to 13500 (2621009047/FP/354) 59 492 0
5 Virpal Kaur 02/08/2010 6 Resectioning of Kurar Drain RD 50 to 13500 (2621009047/FP/354) 523 738 0
6 Virpal Kaur 09/08/2010 3 Resectioning of Kurar Drain RD 50 to 13500 (2621009047/FP/354) 530 369 0
7 Virpal Kaur 09/11/2010 2 Jodhpur To NimVala (2621009047/RC/10098) 1020 246 0
8 Virpal Kaur 01/01/2011 6 Digging Of Pond (2621009047/WH/7195) 1150 738 0
9 Virpal Kaur 07/01/2011 5 Digging Of Pond (2621009047/WH/7195) 1152 615 0
10 Virpal Kaur 16/01/2011 5 Digging Of Pond (2621009047/WH/7195) 1154 615 0
11 Virpal Kaur 22/01/2011 3 Digging Of Pond (2621009047/WH/7195) 1242 369 0
12 Virpal Kaur 28/01/2011 4 Digging Of Pond (2621009047/WH/7195) 1244 492 0
Sub Total FY 1011 50 6150 0
13 Virpal Kaur 24/05/2011 4 Resectioning of Kurar Drains (2621009047/FP/694) 549 492 0
14 Virpal Kaur 31/05/2011 1 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026) 1247 123 0
15 Virpal Kaur 01/06/2011 7 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026) 1249 861 0
16 Virpal Kaur 08/06/2011 5 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026) 1461 615 0
17 Virpal Kaur 13/06/2011 5 Int Clean of Rajvaha System GP Jodhpur (2621009047/IC/7927) 41602 615 0
18 Virpal Kaur 20/06/2011 2 Int Clean of Rajvaha System GP Jodhpur (2621009047/IC/7927) 41609 246 0
19 Virpal Kaur 23/06/2011 6 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026) 1464 738 0
20 Virpal Kaur 01/07/2011 3 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026) 1467 369 0
21 Virpal Kaur 15/07/2011 6 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026) 1470 738 0
22 Virpal Kaur 22/07/2011 4 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026) 1473 492 0
23 Virpal Kaur 29/07/2011 3 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026) 1477 459 0
24 Virpal Kaur 01/08/2011 7 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026) 1723 1071 0
25 Virpal Kaur 08/08/2011 3 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026) 1728 459 0
Sub Total FY 1112 56 7278 0
26 Virpal Kaur 01/03/2013 2 Rural Connectivity (JODPUR) (2621009047/RC/19314) 20122617 332 0
Sub Total FY 1213 2 332 0
27 Virpal Kaur 29/08/2013 2 Rural Connectivity(JODPUR) (2621009047/RC/22834) 146 368 0
28 Virpal Kaur 03/09/2013 7 Rural Connectivity(JODPUR) (2621009047/RC/22834) 165 1288 0
29 Virpal Kaur 27/01/2014 8 Rural Connectivity 2 ( JODPUR)2013-14 (2621009047/RC/25950) 454 1472 0
30 Virpal Kaur 06/02/2014 4 Rural Connectivity 2 ( JODPUR)2013-14 (2621009047/RC/25950) 488 736 0
31 Virpal Kaur 14/02/2014 5 Rural Connectivity(Jodpur)22013-14 (2621009047/RC/29339) 545 920 0
32 Virpal Kaur 25/02/2014 3 Rural Connectivity(Jodpur)22013-14 (2621009047/RC/29339) 588 552 0
Sub Total FY 1314 29 5336 0
33 Virpal Kaur 10/08/2015 6 Rural Connectivity(Jodpur)15-16 (2621009047/RC/41848) 387 1260 0
34 Virpal Kaur 18/08/2015 3 Rural Connectivity(Jodpur)15-16 (2621009047/RC/41848) 413 630 0
35 Virpal Kaur 02/11/2015 7 Renovation of Traditional Water Bodies(jodpur)15-16 (2621009047/WH/26812) 596 1470 0
36 Virpal Kaur 13/11/2015 12 Renovation of Traditional Water Bodies(jodpur)15-16 (2621009047/WH/26812) 610 2520 0
37 Virpal Kaur 28/11/2015 10 Renovation of Traditional Water Bodies(jodpur)15-16 (2621009047/WH/26812) 630 2100 0
38 Virpal Kaur 14/12/2015 8 Renovation of Traditional Water Bodies(jodpur)15-16 (2621009047/WH/26812) 658 1680 0
Sub Total FY 1516 46 9660 0
39 Virpal Kaur 10/06/2016 7 Renovation of pond jodhpur 16-17 (2621009047/WH/33513) 320 1526 0
40 Virpal Kaur 21/06/2016 8 Renovation of pond jodhpur 16-17 (2621009047/WH/33513) 370 1744 0
41 Virpal Kaur 14/09/2016 6 Clearance of outfall drains & road side burms jodhpur 16-17 (2621009047/RC/56341) 638 1308 0
Sub Total FY 1617 21 4578 0
42 Virpal Kaur 19/07/2017 10 Rural Connectivity Jodhpur 17-18 (2621009047/RC/68984) 474 2330 0
43 Virpal Kaur 21/08/2017 3 Rural Connectivity Jodhpur 17-18 (2621009047/RC/68984) 570 699 0
44 Virpal Kaur 31/08/2017 5 Rural Connectivity Jodhpur 17-18 (2621009047/RC/68984) 613 1165 0
45 Virpal Kaur 08/09/2017 4 Rural Connectivity Jodhpur 17-18 (2621009047/RC/68984) 657 932 0
46 Virpal Kaur 02/02/2018 13 Clearance of bela booti /earth work bed of kurar drain Jodpur 17-18 (2621009047/FP/6820) 1165 3029 0
Sub Total FY 1718 35 8155 0
47 Virpal Kaur 24/07/2018 3 Clearance of bela booti /earth work bed of kurar drain cheema 17-18 (2621009043/FP/6714) 401 720 0
48 Virpal Kaur 30/01/2019 3 Desilting of outfall drain at jodhpur in 18-19 (2621009047/FP/8290) 1124 720 0
49 Virpal Kaur 26/02/2019 2 Desilting of outfall drain at jodhpur in 18-19 (2621009047/FP/8290) 1263 480 0
Sub Total FY 1819 8 1920 0
50 Virpal Kaur 16/05/2020 6 Renovation of pond at village jodhpur 20-21 (2621009047/WH/90649) 273 759 0
51 Virpal Kaur 25/05/2020 7 Renovation of pond at village jodhpur 20-21 (2621009047/WH/90649) 365 1841 0
52 Virpal Kaur 30/06/2020 3 Renovation of pond at village jodhpur 20-21 (2621009047/WH/90649) 642 789 0
53 Virpal Kaur 07/09/2020 5 Maintence of patroling and non patroling banks of Cheema Minor(Jodhpur) RD 0-37770 (2621009047/IC/50536) 1472 1315 0
54 Virpal Kaur 28/11/2020 1 Renovation of pond at village jodhpur 20-21 (2621009047/WH/90649) 2501 263 0
55 Virpal Kaur 06/12/2020 5 Renovation of pond at village jodhpur 20-21 (2621009047/WH/90649) 2503 1315 0
Sub Total FY 2021 27 6282 0
56 Virpal Kaur 14/03/2023 4 Repair & Maint of distributary Chanel (Khall) At vIllage Jodpur 2022-23 (2621009047/IC/100694) 8176 1128 0
Sub Total FY 2223 4 1128 0
57 Virpal Kaur 05/07/2023 6 Renovation of Pond At Village Jodhpur 2023-2024 (2621009047/WH/9989024772) 2990 1818 0
58 Virpal Kaur 12/07/2023 4 Renovation of Pond At Village Jodhpur 2023-2024 (2621009047/WH/9989024772) 3252 1212 0
59 Virpal Kaur 19/07/2023 2 Renovation of Pond At Village Jodhpur 2023-2024 (2621009047/WH/9989024772) 3476 606 0
60 Virpal Kaur 02/09/2023 6 Internal clearance of kurar drain Rd 0-55000 at Jodhpur 23-24 (2621009047/FP/9989037822) 4699 1818 0
61 Virpal Kaur 23/09/2023 5 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Jodhpur 23-24 (2621009047/RC/9989087763) 5456 1515 0
Sub Total FY 2324 23 6969 0