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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-010-001/14 Family Id: 14
Name of Head of Household: Jagseer SIngh
Name of Father/Husband: Chotta Singh
Category: OTH
Date of Registration: 10/25/2008
Address:
Villages:
Panchayat: VIDHATY
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 14
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagseer SIngh Male 42 Kotak Mahindra Bank Ltd.
2 Gurmeet Kaur Female 40 State Bank of India


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

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 18217 Jagseer SIngh 16/09/2013~~30/09/2013~~15 13
2 25633 01/10/2013~~10/10/2013~~10 9
3 10384 Gurmeet Kaur 23/05/2014~~06/06/2014~~15 13
4 18361 07/06/2014~~10/06/2014~~4 4
5 28016 08/07/2014~~22/07/2014~~15 13
6 33518 23/07/2014~~27/07/2014~~5 5
7 86971 04/01/2017~~18/01/2017~~15 13
8 32367 Jagseer SIngh 02/06/2017~~09/06/2017~~8 7
9 41605 14/06/2017~~28/06/2017~~15 13
10 45506 Gurmeet Kaur 19/06/2017~~28/06/2017~~10 9
11 54988 10/07/2017~~24/07/2017~~15 13
12 55134 Jagseer SIngh 10/07/2017~~24/07/2017~~15 13
13 71419 Gurmeet Kaur 17/08/2017~~31/08/2017~~15 13
14 79936 09/09/2017~~23/09/2017~~15 13
15 125061 07/02/2018~~14/02/2018~~8 7
16 128266 16/02/2018~~18/02/2018~~3 3
17 1751 12/04/2018~~19/04/2018~~8 7
18 3301 20/04/2018~~26/04/2018~~7 6
19 5380 15/05/2018~~24/05/2018~~10 9
20 9064 25/05/2018~~29/05/2018~~5 5
21 15603 05/06/2018~~18/06/2018~~14 12
22 33598 01/08/2018~~14/08/2018~~14 12
23 46499 09/11/2018~~22/11/2018~~14 12
24 53067 23/11/2018~~03/12/2018~~11 10
25 49235 18/07/2019~~25/07/2019~~8 7
26 54787 29/07/2019~~08/08/2019~~11 10
27 80507 15/11/2019~~25/11/2019~~11 10
28 17635 01/06/2020~~08/06/2020~~8 7
29 33071 01/07/2020~~07/07/2020~~7 6
30 48331 24/07/2020~~31/07/2020~~8 7
31 171702 08/03/2021~~15/03/2021~~8 7
32 171701 Jagseer SIngh 08/03/2021~~15/03/2021~~8 7
33 175021 Gurmeet Kaur 16/03/2021~~31/03/2021~~16 14
34 175367 Jagseer SIngh 16/03/2021~~31/03/2021~~16 14
35 98749 Gurmeet Kaur 02/10/2021~~08/10/2021~~7 6
36 123941 25/11/2021~~01/12/2021~~7 6
37 131201 06/12/2021~~12/12/2021~~7 6
38 1166 09/04/2022~~15/04/2022~~7 6
39 22409 21/05/2022~~27/05/2022~~7 6
40 22408 Jagseer SIngh 21/05/2022~~27/05/2022~~7 6
41 94856 Gurmeet Kaur 25/08/2022~~07/09/2022~~14 12
42 107785 15/09/2022~~21/09/2022~~7 6
43 111921 22/09/2022~~28/09/2022~~7 6
44 116863 01/10/2022~~07/10/2022~~7 6
45 135201 12/11/2022~~18/11/2022~~7 6
46 139211 19/11/2022~~19/11/2022~~1 1
47 143416 30/11/2022~~06/12/2022~~7 6
48 175063 21/02/2023~~27/02/2023~~7 6
49 177921 28/02/2023~~06/03/2023~~7 6
50 180006 07/03/2023~~13/03/2023~~7 6
51 181363 14/03/2023~~20/03/2023~~7 6
52 183970 23/03/2023~~29/03/2023~~7 6
53 2323 11/04/2023~~17/04/2023~~7 6
54 4058 18/04/2023~~24/04/2023~~7 6
55 20685 23/05/2023~~29/05/2023~~7 6
56 29580 30/05/2023~~05/06/2023~~7 6
57 37606 06/06/2023~~12/06/2023~~7 6
58 47985 13/06/2023~~19/06/2023~~7 6
59 56161 20/06/2023~~26/06/2023~~7 6
60 71253 08/07/2023~~14/07/2023~~7 6
61 78767 15/07/2023~~21/07/2023~~7 6
62 82862 22/07/2023~~28/07/2023~~7 6
63 88925 29/07/2023~~04/08/2023~~7 6
64 95131 05/08/2023~~11/08/2023~~7 6
65 100559 12/08/2023~~18/08/2023~~7 6
66 108118 29/08/2023~~04/09/2023~~7 6
67 111490 05/09/2023~~11/09/2023~~7 6
68 117892 12/09/2023~~18/09/2023~~7 6
69 138861 14/10/2023~~20/10/2023~~7 6
70 158621 22/11/2023~~28/11/2023~~7 6
71 171232 12/12/2023~~18/12/2023~~7 6
72 174269 19/12/2023~~25/12/2023~~7 6
73 176579 26/12/2023~~01/01/2024~~7 6
74 178715 02/01/2024~~04/01/2024~~3 3
75 181581 09/01/2024~~11/01/2024~~3 3
76 189028 31/01/2024~~31/01/2024~~1 1
77 779 03/04/2024~~09/04/2024~~7 7
78 3446 10/04/2024~~16/04/2024~~7 7
79 6381 17/04/2024~~23/04/2024~~7 7
80 9229 24/04/2024~~30/04/2024~~7 7
81 11752 01/05/2024~~07/05/2024~~7 7
82 18859 18/05/2024~~24/05/2024~~7 7
83 23487 25/05/2024~~31/05/2024~~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 18217 Jagseer SIngh 16/09/2013~~30/09/2013~~15 13 Rural Connectivity(VIDHATY)2013-14 (2621009010/RC/23051)
2 25633 01/10/2013~~10/10/2013~~10 9 Rural Connectivity(VIDHATY)2013-14 (2621009010/RC/23051)
3 10384 Gurmeet Kaur 23/05/2014~~06/06/2014~~15 13 Kache Raste & Complete of Road Burms.(Vidyte)3014- (2621009010/RC/33252)
4 18361 07/06/2014~~10/06/2014~~4 4 Kache Raste & Complete of Road Burms.(Vidyte)3014- (2621009010/RC/33252)
5 28016 08/07/2014~~22/07/2014~~15 13 Completer of road Burms(Vidhate)2014-15 (2621009010/RC/33885)
6 33518 23/07/2014~~27/07/2014~~5 5 Completer of road Burms(Vidhate)2014-15 (2621009010/RC/33885)
7 86971 04/01/2017~~18/01/2017~~15 13 Earth work on rural connectivity(Vidhaty) 2016-17 (2621009010/RC/59356)
8 32367 Jagseer SIngh 02/06/2017~~09/06/2017~~8 7 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524)
9 41605 14/06/2017~~28/06/2017~~15 13 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524)
10 45506 Gurmeet Kaur 19/06/2017~~28/06/2017~~10 9 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524)
11 54988 10/07/2017~~24/07/2017~~15 13 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524)
12 55134 Jagseer SIngh 10/07/2017~~24/07/2017~~15 13 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524)
13 71419 Gurmeet Kaur 17/08/2017~~31/08/2017~~15 13 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524)
14 79936 09/09/2017~~23/09/2017~~15 13 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524)
15 125061 07/02/2018~~14/02/2018~~8 7 Jungle Clearance Dhipali disty, ghand banna,channa mr,bit branches(Balloke) 17-18 (2621009016/IC/34155)
16 128266 16/02/2018~~18/02/2018~~3 3 Jungle Clearance Dhipali disty, ghand banna,channa mr,bit branches(Balloke) 17-18 (2621009016/IC/34155)
17 1751 12/04/2018~~19/04/2018~~8 7 Jungle Clearance of BTI branch Rd 221570 to 277000 (2621009042/IC/36552)
18 3301 20/04/2018~~26/04/2018~~7 6 Jungle Clearance of BTI branch Rd 221570 to 277000 (2621009042/IC/36552)
19 5380 15/05/2018~~24/05/2018~~10 9 Cleaning Weed Growth manually from drain (wet conditions) bed width upto7.26mt Pattiveer singh 18-19 (2621009032/FP/7719)
20 9064 25/05/2018~~29/05/2018~~5 5 Cleaning Weed Growth manually from drain (wet conditions) bed width upto7.26mt Pattiveer singh 18-19 (2621009032/FP/7719)
21 15603 05/06/2018~~18/06/2018~~14 12 Clearance of khaals in Vidyte 18-19 (2621009010/IC/38238)
22 33598 01/08/2018~~14/08/2018~~14 12 Jungle Clearance of BTI branch Rd 221570 to 277000 (2621009042/IC/36552)
23 46499 09/11/2018~~22/11/2018~~14 12 Internal Clearance of Dhipli disty & Channa Minor (Vidyte 2018-19) (2621009010/IC/39241)
24 53067 23/11/2018~~03/12/2018~~11 10 Internal Clearance of Dhipli disty & Channa Minor (Vidyte 2018-19) (2621009010/IC/39241)
25 49235 18/07/2019~~25/07/2019~~8 7 Birthday of Sri Guru Nanak Dev ji Related plants 550 at GP Vidhate 19-20 (2621009010/DP/93567)
26 54787 29/07/2019~~08/08/2019~~11 10 Clerance of Petrolling and non Petrolling Banks at GP Balloke 19-20 (2621009016/IC/43109)
27 80507 15/11/2019~~25/11/2019~~11 10 Internal Clerance of Dhipali disty at Channa gulab Singh 19-20 (2621009017/IC/43101)
28 17635 01/06/2020~~08/06/2020~~8 7 Desiliting of out fall drain gp Vidhata (2621009010/FP/44103)
29 33071 01/07/2020~~07/07/2020~~7 6 Clerance of weed, jala,booty,sarkand etc from sehna drain from Rd 33000 to 62000(sehna)20-21 (2621009054/FP/44438)
30 48331 24/07/2020~~31/07/2020~~8 7 Clerance of weed, jala,booty,sarkand etc from sehna drain from Rd 33000 to 62000(sehna)20-21 (2621009054/FP/44438)
31 171702 08/03/2021~~15/03/2021~~8 7 Clearance of Micro Khaal at Village Sandhu Kalan 20-21 (2621009044/IC/83386)
32 171701 Jagseer SIngh 08/03/2021~~15/03/2021~~8 7 Clearance of Micro Khaal at Village Sandhu Kalan 20-21 (2621009044/IC/83386)
33 175021 Gurmeet Kaur 16/03/2021~~31/03/2021~~16 14 Clearance of Peterolling & Non Petrolling banks of Dhipali Disty RD 0-43000 ,Sandukalan 2020-21 (2621009044/IC/85565)
34 175367 Jagseer SIngh 16/03/2021~~31/03/2021~~16 14 Clearance of Peterolling & Non Petrolling banks of Dhipali Disty RD 0-43000 ,Sandukalan 2020-21 (2621009044/IC/85565)
35 98749 Gurmeet Kaur 02/10/2021~~08/10/2021~~7 6 Road side Barms and Kacha rasta At village Patti deep 21-22 (2621009004/RC/9989054749)
36 123941 25/11/2021~~01/12/2021~~7 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)
37 131201 06/12/2021~~12/12/2021~~7 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)
38 1166 09/04/2022~~15/04/2022~~7 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)
39 22409 21/05/2022~~27/05/2022~~7 6 Clearance of micro khall at village Pattideep singh 22-23 (2621009004/IC/94818)
40 22408 Jagseer SIngh 21/05/2022~~27/05/2022~~7 6 Clearance of micro khall at village Pattideep singh 22-23 (2621009004/IC/94818)
41 94856 Gurmeet Kaur 25/08/2022~~07/09/2022~~14 12 Earth filling on roadside berm and Kacha rasta at vill . Vidhaty 22-23 (2621009010/RC/9989072297)
42 107785 15/09/2022~~21/09/2022~~7 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)
43 111921 22/09/2022~~28/09/2022~~7 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)
44 116863 01/10/2022~~07/10/2022~~7 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)
45 135201 12/11/2022~~18/11/2022~~7 6 Internal clearance of Dhipli Disty RD 0-43000 at vill. Vidhtey22-23 (2621009010/IC/100130)
46 139211 19/11/2022~~19/11/2022~~1 1 Internal clearance of Dhipli Disty RD 0-43000 at vill. Vidhtey22-23 (2621009010/IC/100130)
47 143416 30/11/2022~~06/12/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill . Vidhaty 22-23 (2621009010/RC/9989072297)
48 175063 21/02/2023~~27/02/2023~~7 6 Repair & Maint of distributary Chanel (Khall) At vIllage Vidhaty 2022-23 (2621009010/IC/100724)
49 177921 28/02/2023~~06/03/2023~~7 6 Internal clearance of Dhipli Disty RD 0-43000 at vill. Vidhtey22-23 (2621009010/IC/100130)
50 180006 07/03/2023~~13/03/2023~~7 6 Internal clearance of Dhipli Disty RD 0-43000 at vill. Vidhtey22-23 (2621009010/IC/100130)
51 181363 14/03/2023~~20/03/2023~~7 6 New Plantation at Chunga to vidhaty road at vill. Vidhaty 22-23 (2621009010/DP/130886)
52 183970 23/03/2023~~29/03/2023~~7 6 Repair & Maint of distributary Chanel (Khall) At vIllage Vidhaty 2022-23 (2621009010/IC/100724)
53 2323 11/04/2023~~17/04/2023~~7 6 New Plantation at Chunga to vidhaty road at vill. Vidhaty 22-23 (2621009010/DP/130886)
54 4058 18/04/2023~~24/04/2023~~7 6 New Plantation at Chunga to vidhaty road at vill. Vidhaty 22-23 (2621009010/DP/130886)
55 20685 23/05/2023~~29/05/2023~~7 6 Internal clearance of Dhipali disty at vill. Vidhaty22-23 (2621009010/IC/97723)
56 29580 30/05/2023~~05/06/2023~~7 6 Internal clearance of Sehna drain Vill. Vidaty 23-24 (2621009010/FP/9989036940)
57 37606 06/06/2023~~12/06/2023~~7 6 Internal clearance of Sehna drain Vill. Vidaty 23-24 (2621009010/FP/9989036940)
58 47985 13/06/2023~~19/06/2023~~7 6 Internal clearance of Dhipali Disty RD-0-43000 Vidhaty 23-24 (2621009010/IC/107386)
59 56161 20/06/2023~~26/06/2023~~7 6 Internal clearance of Dhipali Disty RD-0-43000 Vidhaty 23-24 (2621009010/IC/107386)
60 71253 08/07/2023~~14/07/2023~~7 6 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)
61 78767 15/07/2023~~21/07/2023~~7 6 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)
62 82862 22/07/2023~~28/07/2023~~7 6 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)
63 88925 29/07/2023~~04/08/2023~~7 6 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)
64 95131 05/08/2023~~11/08/2023~~7 6 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)
65 100559 12/08/2023~~18/08/2023~~7 6 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)
66 108118 29/08/2023~~04/09/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798)
67 111490 05/09/2023~~11/09/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 (2621009010/RC/9989089811)
68 117892 12/09/2023~~18/09/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 (2621009010/RC/9989089811)
69 138861 14/10/2023~~20/10/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 (2621009010/RC/9989089811)
70 158621 22/11/2023~~28/11/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 (2621009010/RC/9989089811)
71 171232 12/12/2023~~18/12/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 (2621009010/RC/9989089811)
72 174269 19/12/2023~~25/12/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 (2621009010/RC/9989089811)
73 176579 26/12/2023~~01/01/2024~~7 6 Const of Fair Shop at Gp Vidhaty 23-24 (2621009010/AV/9989042228)
74 178715 02/01/2024~~04/01/2024~~3 3 Const of Fair Shop at Gp Vidhaty 23-24 (2621009010/AV/9989042228)
75 181581 09/01/2024~~11/01/2024~~3 3 Const of Fair Shop at Gp Vidhaty 23-24 (2621009010/AV/9989042228)
76 189028 31/01/2024~~31/01/2024~~1 1 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 (2621009010/RC/9989089811)
77 779 03/04/2024~~09/04/2024~~7 7 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069)
78 3446 10/04/2024~~16/04/2024~~7 7 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069)
79 6381 17/04/2024~~23/04/2024~~7 7 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)
80 9229 24/04/2024~~30/04/2024~~7 7 Internal clearance of Dhipali Disty RD-0-43000 Vidhaty 23-24 (2621009010/IC/107386)
81 11752 01/05/2024~~07/05/2024~~7 7 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)
82 18859 18/05/2024~~24/05/2024~~7 7 Internal & external clearance of Sehna drain Rd 36800- 62000 vill. chunga 23-24 (2621009048/FP/9989038566)
83 23487 25/05/2024~~31/05/2024~~7 7 Internal & external clearance of Sehna drain Rd 36800- 62000 vill. chunga 23-24 (2621009048/FP/9989038566)

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 Jagseer SIngh 16/09/2013 5 Rural Connectivity(VIDHATY)2013-14 (2621009010/RC/23051) 205 920 0
Sub Total FY 1314 5 920 0
2 Gurmeet Kaur 23/05/2014 11 Kache Raste & Complete of Road Burms.(Vidyte)3014- (2621009010/RC/33252) 46 2200 0
3 Gurmeet Kaur 07/06/2014 3 Kache Raste & Complete of Road Burms.(Vidyte)3014- (2621009010/RC/33252) 112 600 0
4 Gurmeet Kaur 08/07/2014 9 Completer of road Burms(Vidhate)2014-15 (2621009010/RC/33885) 199 1800 0
Sub Total FY 1415 23 4600 0
5 Gurmeet Kaur 04/01/2017 5 Earth work on rural connectivity(Vidhaty) 2016-17 (2621009010/RC/59356) 743 1090 0
Sub Total FY 1617 5 1090 0
6 Gurmeet Kaur 14/06/2017 1 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524) 391 233 0
7 Gurmeet Kaur 10/07/2017 13 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524) 447 3029 0
8 Gurmeet Kaur 17/08/2017 4 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524) 557 932 0
9 Gurmeet Kaur 09/09/2017 6 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524) 655 1398 0
10 Gurmeet Kaur 07/02/2018 7 Jungle Clearance Dhipali disty, ghand banna,channa mr,bit branches(Balloke) 17-18 (2621009016/IC/34155) 1172 1631 0
11 Gurmeet Kaur 16/02/2018 2 Jungle Clearance Dhipali disty, ghand banna,channa mr,bit branches(Balloke) 17-18 (2621009016/IC/34155) 1198 466 0
Sub Total FY 1718 33 7689 0
12 Gurmeet Kaur 12/04/2018 8 Jungle Clearance of BTI branch Rd 221570 to 277000 (2621009042/IC/36552) 43 1920 0
13 Gurmeet Kaur 20/04/2018 7 Jungle Clearance of BTI branch Rd 221570 to 277000 (2621009042/IC/36552) 78 1680 0
14 Gurmeet Kaur 15/05/2018 6 Cleaning Weed Growth manually from drain (wet conditions) bed width upto7.26mt Pattiveer singh 18-19 (2621009032/FP/7719) 116 983.76 0
15 Gurmeet Kaur 25/05/2018 3 Cleaning Weed Growth manually from drain (wet conditions) bed width upto7.26mt Pattiveer singh 18-19 (2621009032/FP/7719) 157 491.88 0
16 Gurmeet Kaur 05/06/2018 6 Clearance of khaals in Vidyte 18-19 (2621009010/IC/38238) 212 1440 0
17 Gurmeet Kaur 01/08/2018 5 Jungle Clearance of BTI branch Rd 221570 to 277000 (2621009042/IC/36552) 417 1200 0
18 Gurmeet Kaur 09/11/2018 12 Internal Clearance of Dhipli disty & Channa Minor (Vidyte 2018-19) (2621009010/IC/39241) 672 2880 0
19 Gurmeet Kaur 23/11/2018 6 Internal Clearance of Dhipli disty & Channa Minor (Vidyte 2018-19) (2621009010/IC/39241) 764 1440 0
Sub Total FY 1819 53 12035.64 0
20 Gurmeet Kaur 18/07/2019 7 Birthday of Sri Guru Nanak Dev ji Related plants 550 at GP Vidhate 19-20 (2621009010/DP/93567) 517 1687 0
21 Gurmeet Kaur 24/07/2019 7 Clerance of Petrolling and non Petrolling Banks at GP Balloke 19-20 (2621009016/IC/43109) 589 1687 0
22 Gurmeet Kaur 13/11/2019 7 Internal Clerance of Dhipali disty at Channa gulab Singh 19-20 (2621009017/IC/43101) 907 1687 0
Sub Total FY 1920 21 5061 0
23 Gurmeet Kaur 01/06/2020 3 Desiliting of out fall drain gp Vidhata (2621009010/FP/44103) 441 789 0
Sub Total FY 2021 3 789 0
24 Gurmeet Kaur 25/11/2021 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769) 1291 1614 0
25 Gurmeet Kaur 06/12/2021 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769) 1379 1614 0
Sub Total FY 2122 12 3228 0
26 Gurmeet Kaur 25/08/2022 5 Earth filling on roadside berm and Kacha rasta at vill . Vidhaty 22-23 (2621009010/RC/9989072297) 3954 1410 0
27 Gurmeet Kaur 01/09/2022 6 Earth filling on roadside berm and Kacha rasta at vill . Vidhaty 22-23 (2621009010/RC/9989072297) 4148 1692 0
28 Gurmeet Kaur 15/09/2022 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769) 4506 1692 0
29 Gurmeet Kaur 22/09/2022 5 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769) 4692 1410 0
30 Gurmeet Kaur 01/10/2022 5 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769) 4866 1410 0
31 Gurmeet Kaur 12/11/2022 5 Internal clearance of Dhipli Disty RD 0-43000 at vill. Vidhtey22-23 (2621009010/IC/100130) 5823 1410 0
32 Gurmeet Kaur 30/11/2022 6 Earth filling on roadside berm and Kacha rasta at vill . Vidhaty 22-23 (2621009010/RC/9989072297) 6218 1692 0
33 Gurmeet Kaur 21/02/2023 6 Repair & Maint of distributary Chanel (Khall) At vIllage Vidhaty 2022-23 (2621009010/IC/100724) 7767 1692 0
34 Gurmeet Kaur 28/02/2023 6 Internal clearance of Dhipli Disty RD 0-43000 at vill. Vidhtey22-23 (2621009010/IC/100130) 7954 1692 0
35 Gurmeet Kaur 07/03/2023 3 Internal clearance of Dhipli Disty RD 0-43000 at vill. Vidhtey22-23 (2621009010/IC/100130) 8059 846 0
36 Gurmeet Kaur 23/03/2023 3 Repair & Maint of distributary Chanel (Khall) At vIllage Vidhaty 2022-23 (2621009010/IC/100724) 8262 846 0
Sub Total FY 2223 56 15792 0
37 Gurmeet Kaur 11/04/2023 5 New Plantation at Chunga to vidhaty road at vill. Vidhaty 22-23 (2621009010/DP/130886) 169 1515 0
38 Gurmeet Kaur 18/04/2023 6 New Plantation at Chunga to vidhaty road at vill. Vidhaty 22-23 (2621009010/DP/130886) 255 1818 0
39 Gurmeet Kaur 23/05/2023 6 Internal clearance of Dhipali disty at vill. Vidhaty22-23 (2621009010/IC/97723) 963 1818 0
40 Gurmeet Kaur 30/05/2023 6 Internal clearance of Sehna drain Vill. Vidaty 23-24 (2621009010/FP/9989036940) 1306 1818 0
41 Gurmeet Kaur 06/06/2023 5 Internal clearance of Sehna drain Vill. Vidaty 23-24 (2621009010/FP/9989036940) 1676 1515 0
42 Gurmeet Kaur 13/06/2023 6 Internal clearance of Dhipali Disty RD-0-43000 Vidhaty 23-24 (2621009010/IC/107386) 2165 1818 0
43 Gurmeet Kaur 15/07/2023 5 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099) 3373 1515 0
44 Gurmeet Kaur 22/07/2023 6 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099) 3558 1818 0
45 Gurmeet Kaur 29/07/2023 6 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099) 3775 1818 0
46 Gurmeet Kaur 05/08/2023 5 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099) 4040 1515 0
47 Gurmeet Kaur 12/08/2023 6 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099) 4260 1818 0
48 Gurmeet Kaur 05/09/2023 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 (2621009010/RC/9989089811) 4724 1818 0
49 Gurmeet Kaur 12/09/2023 3 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 (2621009010/RC/9989089811) 4982 909 0
50 Gurmeet Kaur 14/10/2023 1 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 (2621009010/RC/9989089811) 5869 303 0
51 Gurmeet Kaur 22/11/2023 5 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 (2621009010/RC/9989089811) 6911 1515 0
52 Gurmeet Kaur 12/12/2023 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 (2621009010/RC/9989089811) 7485 1818 0
53 Gurmeet Kaur 19/12/2023 5 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 (2621009010/RC/9989089811) 7680 1515 0
54 Gurmeet Kaur 26/12/2023 6 Const of Fair Shop at Gp Vidhaty 23-24 (2621009010/AV/9989042228) 7801 1818 0
55 Gurmeet Kaur 02/01/2024 3 Const of Fair Shop at Gp Vidhaty 23-24 (2621009010/AV/9989042228) 7908 909 0
56 Gurmeet Kaur 09/01/2024 2 Const of Fair Shop at Gp Vidhaty 23-24 (2621009010/AV/9989042228) 8035 606 0
57 Gurmeet Kaur 31/01/2024 1 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 (2621009010/RC/9989089811) 8402 303 0
Sub Total FY 2324 100 30300 0
58 Gurmeet Kaur 03/04/2024 5 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069) 73 1610 0
59 Gurmeet Kaur 10/04/2024 5 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069) 212 1610 0
60 Gurmeet Kaur 17/04/2024 5 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099) 363 1610 0
61 Gurmeet Kaur 24/04/2024 6 Internal clearance of Dhipali Disty RD-0-43000 Vidhaty 23-24 (2621009010/IC/107386) 513 1932 0
62 Gurmeet Kaur 01/05/2024 3 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099) 692 966 0
63 Gurmeet Kaur 18/05/2024 4 Internal & external clearance of Sehna drain Rd 36800- 62000 vill. chunga 23-24 (2621009048/FP/9989038566) 1005 1288 0
64 Gurmeet Kaur 25/05/2024 2 Internal & external clearance of Sehna drain Rd 36800- 62000 vill. chunga 23-24 (2621009048/FP/9989038566) 1234 644 0
Sub Total FY 2425 30 9660 0