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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-010-001/146 Family Id: 146
Name of Head of Household: Buta Singh
Name of Father/Husband: Nachhatar Singh
Category: SC
Date of Registration: 6/28/2017
Address:
Villages:
Panchayat: VIDHATY
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 146
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Buta Singh Male 56 Punjab National Bank
2 Paramjit Kaur Female 47 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 54229 Buta Singh 10/07/2017~~24/07/2017~~15 13
2 54230 Paramjit Kaur 10/07/2017~~24/07/2017~~15 13
3 71480 Buta Singh 17/08/2017~~31/08/2017~~15 13
4 71481 Paramjit Kaur 17/08/2017~~31/08/2017~~15 13
5 79927 Buta Singh 09/09/2017~~23/09/2017~~15 13
6 79935 Paramjit Kaur 09/09/2017~~23/09/2017~~15 13
7 125117 Buta Singh 07/02/2018~~14/02/2018~~8 7
8 125118 Paramjit Kaur 07/02/2018~~14/02/2018~~8 7
9 128291 Buta Singh 16/02/2018~~18/02/2018~~3 3
10 128309 Paramjit Kaur 16/02/2018~~18/02/2018~~3 3
11 1775 12/04/2018~~19/04/2018~~8 7
12 3303 20/04/2018~~26/04/2018~~7 6
13 5433 Buta Singh 15/05/2018~~24/05/2018~~10 9
14 5434 Paramjit Kaur 15/05/2018~~24/05/2018~~10 9
15 9150 25/05/2018~~29/05/2018~~5 5
16 15682 Buta Singh 05/06/2018~~18/06/2018~~14 12
17 15673 Paramjit Kaur 05/06/2018~~18/06/2018~~14 12
18 33647 Buta Singh 01/08/2018~~14/08/2018~~14 12
19 33648 Paramjit Kaur 01/08/2018~~14/08/2018~~14 12
20 46551 Buta Singh 09/11/2018~~22/11/2018~~14 12
21 46550 Paramjit Kaur 09/11/2018~~22/11/2018~~14 12
22 53131 Buta Singh 23/11/2018~~03/12/2018~~11 10
23 53113 Paramjit Kaur 23/11/2018~~03/12/2018~~11 10
24 53208 Buta Singh 26/07/2019~~03/08/2019~~9 8
25 56408 05/08/2019~~07/08/2019~~3 3
26 58880 09/08/2019~~10/08/2019~~2 2
27 103948 13/02/2020~~27/02/2020~~15 13
28 39831 09/07/2020~~16/07/2020~~8 7
29 45389 17/07/2020~~23/07/2020~~7 6
30 92994 20/09/2021~~26/09/2021~~7 6
31 98699 02/10/2021~~08/10/2021~~7 6
32 104240 09/10/2021~~22/10/2021~~14 12
33 123932 25/11/2021~~01/12/2021~~7 6
34 131204 06/12/2021~~12/12/2021~~7 6
35 2536 Paramjit Kaur 18/04/2022~~24/04/2022~~7 6
36 22414 Buta Singh 21/05/2022~~27/05/2022~~7 6
37 22415 Paramjit Kaur 21/05/2022~~27/05/2022~~7 6
38 30850 Buta Singh 31/05/2022~~06/06/2022~~7 6
39 37903 08/06/2022~~14/06/2022~~7 6
40 44758 16/06/2022~~22/06/2022~~7 6
41 51143 28/06/2022~~06/07/2022~~9 8
42 59558 07/07/2022~~13/07/2022~~7 6
43 66649 18/07/2022~~24/07/2022~~7 6
44 72865 26/07/2022~~01/08/2022~~7 6
45 82410 10/08/2022~~16/08/2022~~7 6
46 87072 17/08/2022~~23/08/2022~~7 6
47 94846 25/08/2022~~07/09/2022~~14 12
48 107794 15/09/2022~~21/09/2022~~7 6
49 111923 22/09/2022~~28/09/2022~~7 6
50 116865 01/10/2022~~07/10/2022~~7 6
51 135205 12/11/2022~~18/11/2022~~7 6
52 139216 19/11/2022~~25/11/2022~~7 6
53 180095 07/03/2023~~13/03/2023~~7 6
54 29547 30/05/2023~~05/06/2023~~7 6
55 37610 06/06/2023~~12/06/2023~~7 6
56 47987 13/06/2023~~19/06/2023~~7 6
57 76410 13/07/2023~~19/07/2023~~7 6
58 82037 20/07/2023~~26/07/2023~~7 6
59 88870 29/07/2023~~04/08/2023~~7 6
60 108168 29/08/2023~~04/09/2023~~7 6
61 111524 05/09/2023~~11/09/2023~~7 6
62 117893 12/09/2023~~18/09/2023~~7 6
63 124630 19/09/2023~~25/09/2023~~7 6
64 129145 26/09/2023~~02/10/2023~~7 6
65 133908 03/10/2023~~09/10/2023~~7 6
66 138879 14/10/2023~~20/10/2023~~7 6
67 174183 20/12/2023~~26/12/2023~~7 6
68 784 03/04/2024~~09/04/2024~~7 7
69 3479 10/04/2024~~16/04/2024~~7 7
70 3495 Paramjit Kaur 10/04/2024~~16/04/2024~~7 7
71 6383 17/04/2024~~23/04/2024~~7 7
72 9233 24/04/2024~~30/04/2024~~7 7
73 11753 Buta Singh 01/05/2024~~07/05/2024~~7 7
74 18868 18/05/2024~~24/05/2024~~7 7
75 18867 Paramjit Kaur 18/05/2024~~24/05/2024~~7 7
76 23488 Buta Singh 25/05/2024~~31/05/2024~~7 7
77 23489 Paramjit Kaur 25/05/2024~~31/05/2024~~7 7
78 31124 Buta Singh 08/06/2024~~14/06/2024~~7 7
79 42863 Paramjit Kaur 27/06/2024~~03/07/2024~~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 54229 Buta Singh 10/07/2017~~24/07/2017~~15 13 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524)
2 54230 Paramjit Kaur 10/07/2017~~24/07/2017~~15 13 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524)
3 71480 Buta Singh 17/08/2017~~31/08/2017~~15 13 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524)
4 71481 Paramjit Kaur 17/08/2017~~31/08/2017~~15 13 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524)
5 79927 Buta Singh 09/09/2017~~23/09/2017~~15 13 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524)
6 79935 Paramjit Kaur 09/09/2017~~23/09/2017~~15 13 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524)
7 125117 Buta Singh 07/02/2018~~14/02/2018~~8 7 Jungle Clearance Dhipali disty, ghand banna,channa mr,bit branches(Balloke) 17-18 (2621009016/IC/34155)
8 125118 Paramjit Kaur 07/02/2018~~14/02/2018~~8 7 Jungle Clearance Dhipali disty, ghand banna,channa mr,bit branches(Balloke) 17-18 (2621009016/IC/34155)
9 128291 Buta Singh 16/02/2018~~18/02/2018~~3 3 Jungle Clearance Dhipali disty, ghand banna,channa mr,bit branches(Balloke) 17-18 (2621009016/IC/34155)
10 128309 Paramjit Kaur 16/02/2018~~18/02/2018~~3 3 Jungle Clearance Dhipali disty, ghand banna,channa mr,bit branches(Balloke) 17-18 (2621009016/IC/34155)
11 1775 12/04/2018~~19/04/2018~~8 7 Jungle Clearance of BTI branch Rd 221570 to 277000 (2621009042/IC/36552)
12 3303 20/04/2018~~26/04/2018~~7 6 Jungle Clearance of BTI branch Rd 221570 to 277000 (2621009042/IC/36552)
13 5433 Buta Singh 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)
14 5434 Paramjit Kaur 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)
15 9150 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)
16 15682 Buta Singh 05/06/2018~~18/06/2018~~14 12 Clearance of khaals in Vidyte 18-19 (2621009010/IC/38238)
17 15673 Paramjit Kaur 05/06/2018~~18/06/2018~~14 12 Clearance of khaals in Vidyte 18-19 (2621009010/IC/38238)
18 33647 Buta Singh 01/08/2018~~14/08/2018~~14 12 Jungle Clearance of BTI branch Rd 221570 to 277000 (2621009042/IC/36552)
19 33648 Paramjit Kaur 01/08/2018~~14/08/2018~~14 12 Jungle Clearance of BTI branch Rd 221570 to 277000 (2621009042/IC/36552)
20 46551 Buta Singh 09/11/2018~~22/11/2018~~14 12 Internal Clearance of Dhipli disty & Channa Minor (Vidyte 2018-19) (2621009010/IC/39241)
21 46550 Paramjit Kaur 09/11/2018~~22/11/2018~~14 12 Internal Clearance of Dhipli disty & Channa Minor (Vidyte 2018-19) (2621009010/IC/39241)
22 53131 Buta Singh 23/11/2018~~03/12/2018~~11 10 Internal Clearance of Dhipli disty & Channa Minor (Vidyte 2018-19) (2621009010/IC/39241)
23 53113 Paramjit Kaur 23/11/2018~~03/12/2018~~11 10 Internal Clearance of Dhipli disty & Channa Minor (Vidyte 2018-19) (2621009010/IC/39241)
24 53208 Buta Singh 26/07/2019~~03/08/2019~~9 8 Desilting of Sehna Drain From RD 4500 to RD 62000 at Village Tallewal Khurd 19-20 (2621009057/FP/43121)
25 56408 05/08/2019~~07/08/2019~~3 3 Clerance of Petrolling and non Petrolling Banks at GP Balloke 19-20 (2621009016/IC/43109)
26 58880 09/08/2019~~10/08/2019~~2 2 Clerance of Petrolling and non Petrolling Banks at GP Balloke 19-20 (2621009016/IC/43109)
27 103948 13/02/2020~~27/02/2020~~15 13 Internal Clerance of Dhipali disty at Channa gulab Singh 19-20 (2621009017/IC/43101)
28 39831 09/07/2020~~16/07/2020~~8 7 Clerance of weed, jala,booty,sarkand etc from sehna drain from Rd 33000 to 62000(sehna)20-21 (2621009054/FP/44438)
29 45389 17/07/2020~~23/07/2020~~7 6 Clerance of weed, jala,booty,sarkand etc from sehna drain from Rd 33000 to 62000(sehna)20-21 (2621009054/FP/44438)
30 92994 20/09/2021~~26/09/2021~~7 6 Birthday of Sri Guru Nanak Dev ji Related plants 550 at GP Vidhate 19-20 (2621009010/DP/93567)
31 98699 02/10/2021~~08/10/2021~~7 6 Birthday of Sri Guru Nanak Dev ji Related plants 550 at GP Vidhate 19-20 (2621009010/DP/93567)
32 104240 09/10/2021~~22/10/2021~~14 12 Road side Barms and Kacha rasta At village Patti deep 21-22 (2621009004/RC/9989054749)
33 123932 25/11/2021~~01/12/2021~~7 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)
34 131204 06/12/2021~~12/12/2021~~7 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)
35 2536 Paramjit Kaur 18/04/2022~~24/04/2022~~7 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)
36 22414 Buta Singh 21/05/2022~~27/05/2022~~7 6 Clearance of micro khall at village Pattideep singh 22-23 (2621009004/IC/94818)
37 22415 Paramjit Kaur 21/05/2022~~27/05/2022~~7 6 Clearance of micro khall at village Pattideep singh 22-23 (2621009004/IC/94818)
38 30850 Buta Singh 31/05/2022~~06/06/2022~~7 6 Internal Clearance of Micro Khall GP Vidhatay FY 2022-23 (2621009010/IC/94908)
39 37903 08/06/2022~~14/06/2022~~7 6 Internal Clearance of Micro Khall GP Vidhatay FY 2022-23 (2621009010/IC/94908)
40 44758 16/06/2022~~22/06/2022~~7 6 Internal Clearance of Micro Khall GP Vidhatay FY 2022-23 (2621009010/IC/94908)
41 51143 28/06/2022~~06/07/2022~~9 8 Clearance of weed jala booti sarkanda of sehna drain Rd 33000 to 62000vill. Chunga 22-23 (2621009048/FP/9989035606)
42 59558 07/07/2022~~13/07/2022~~7 6 Internal Clearance of Micro Khall GP Vidhatay FY 2022-23 (2621009010/IC/94908)
43 66649 18/07/2022~~24/07/2022~~7 6 Excavation of pond (Amrit Srovar) at vill.Patti deep 22-23 (2621009004/WC/9989001382)
44 72865 26/07/2022~~01/08/2022~~7 6 Internal Clearance of Micro Khall GP Vidhatay FY 2022-23 (2621009010/IC/94908)
45 82410 10/08/2022~~16/08/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Pattideep 22-23 (2621009004/RC/9989072268)
46 87072 17/08/2022~~23/08/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Pattideep 22-23 (2621009004/RC/9989072268)
47 94846 25/08/2022~~07/09/2022~~14 12 Earth filling on roadside berm and Kacha rasta at vill . Vidhaty 22-23 (2621009010/RC/9989072297)
48 107794 15/09/2022~~21/09/2022~~7 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)
49 111923 22/09/2022~~28/09/2022~~7 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)
50 116865 01/10/2022~~07/10/2022~~7 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)
51 135205 12/11/2022~~18/11/2022~~7 6 Internal clearance of Dhipli Disty RD 0-43000 at vill. Vidhtey22-23 (2621009010/IC/100130)
52 139216 19/11/2022~~25/11/2022~~7 6 Internal clearance of Dhipli Disty RD 0-43000 at vill. Vidhtey22-23 (2621009010/IC/100130)
53 180095 07/03/2023~~13/03/2023~~7 6 Plantation at vill. vidhaty 22-23 (2621009010/DP/126743)
54 29547 30/05/2023~~05/06/2023~~7 6 Internal clearance of Sehna drain Vill. Vidaty 23-24 (2621009010/FP/9989036940)
55 37610 06/06/2023~~12/06/2023~~7 6 Internal clearance of Sehna drain Vill. Vidaty 23-24 (2621009010/FP/9989036940)
56 47987 13/06/2023~~19/06/2023~~7 6 Internal clearance of Dhipali Disty RD-0-43000 Vidhaty 23-24 (2621009010/IC/107386)
57 76410 13/07/2023~~19/07/2023~~7 6 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069)
58 82037 20/07/2023~~26/07/2023~~7 6 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069)
59 88870 29/07/2023~~04/08/2023~~7 6 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069)
60 108168 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)
61 111524 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)
62 117893 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)
63 124630 19/09/2023~~25/09/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798)
64 129145 26/09/2023~~02/10/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798)
65 133908 03/10/2023~~09/10/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798)
66 138879 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)
67 174183 20/12/2023~~26/12/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798)
68 784 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)
69 3479 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)
70 3495 Paramjit Kaur 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)
71 6383 17/04/2024~~23/04/2024~~7 7 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)
72 9233 24/04/2024~~30/04/2024~~7 7 Internal clearance of Dhipali Disty RD-0-43000 Vidhaty 23-24 (2621009010/IC/107386)
73 11753 Buta Singh 01/05/2024~~07/05/2024~~7 7 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)
74 18868 18/05/2024~~24/05/2024~~7 7 Internal & external clearance of Sehna drain Rd 36800- 62000 vill. chunga 23-24 (2621009048/FP/9989038566)
75 18867 Paramjit Kaur 18/05/2024~~24/05/2024~~7 7 Internal & external clearance of Sehna drain Rd 36800- 62000 vill. chunga 23-24 (2621009048/FP/9989038566)
76 23488 Buta Singh 25/05/2024~~31/05/2024~~7 7 Internal & external clearance of Sehna drain Rd 36800- 62000 vill. chunga 23-24 (2621009048/FP/9989038566)
77 23489 Paramjit Kaur 25/05/2024~~31/05/2024~~7 7 Internal & external clearance of Sehna drain Rd 36800- 62000 vill. chunga 23-24 (2621009048/FP/9989038566)
78 31124 Buta Singh 08/06/2024~~14/06/2024~~7 7 Internal & external clearance of Sehna drain Rd 36800- 62000 vill. chunga 23-24 (2621009048/FP/9989038566)
79 42863 Paramjit Kaur 27/06/2024~~03/07/2024~~7 7 Plantation at vill. vidhaty 22-23 (2621009010/DP/126743)

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 Buta Singh 10/07/2017 4 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524) 447 932 0
2 Paramjit Kaur 10/07/2017 2 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524) 447 466 0
3 Buta Singh 17/08/2017 8 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524) 557 1864 0
4 Paramjit Kaur 17/08/2017 6 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524) 557 1398 0
5 Buta Singh 09/09/2017 4 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524) 655 932 0
6 Paramjit Kaur 09/09/2017 6 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524) 655 1398 0
7 Buta Singh 07/02/2018 5 Jungle Clearance Dhipali disty, ghand banna,channa mr,bit branches(Balloke) 17-18 (2621009016/IC/34155) 1172 1165 0
8 Paramjit Kaur 07/02/2018 2 Jungle Clearance Dhipali disty, ghand banna,channa mr,bit branches(Balloke) 17-18 (2621009016/IC/34155) 1172 466 0
9 Buta Singh 16/02/2018 2 Jungle Clearance Dhipali disty, ghand banna,channa mr,bit branches(Balloke) 17-18 (2621009016/IC/34155) 1198 466 0
10 Paramjit 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 41 9553 0
11 Paramjit Kaur 20/04/2018 2 Jungle Clearance of BTI branch Rd 221570 to 277000 (2621009042/IC/36552) 78 480 0
12 Paramjit Kaur 15/05/2018 2 Cleaning Weed Growth manually from drain (wet conditions) bed width upto7.26mt Pattiveer singh 18-19 (2621009032/FP/7719) 116 327.92 0
13 Paramjit Kaur 05/06/2018 3 Clearance of khaals in Vidyte 18-19 (2621009010/IC/38238) 212 720 0
14 Buta Singh 01/08/2018 4 Jungle Clearance of BTI branch Rd 221570 to 277000 (2621009042/IC/36552) 417 960 0
15 Paramjit Kaur 01/08/2018 4 Jungle Clearance of BTI branch Rd 221570 to 277000 (2621009042/IC/36552) 417 960 0
Sub Total FY 1819 15 3447.92 0
16 Buta Singh 26/07/2019 3 Clerance of Petrolling and non Petrolling Banks at GP Balloke 19-20 (2621009016/IC/43109) 620 723 0
17 Buta Singh 26/07/2019 6 Desilting of Sehna Drain From RD 4500 to RD 62000 at Village Tallewal Khurd 19-20 (2621009057/FP/43121) 578 1446 0
18 Buta Singh 08/08/2019 1 Clerance of Petrolling and non Petrolling Banks at GP Balloke 19-20 (2621009016/IC/43109) 648 241 0
Sub Total FY 1920 10 2410 0
19 Buta Singh 20/09/2021 4 Birthday of Sri Guru Nanak Dev ji Related plants 550 at GP Vidhate 19-20 (2621009010/DP/93567) 904 1076 0
20 Buta Singh 09/10/2021 2 Road side Barms and Kacha rasta At village Patti deep 21-22 (2621009004/RC/9989054749) 1037 538 0
21 Buta Singh 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
22 Paramjit Kaur 18/04/2022 4 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769) 134 1128 0
23 Buta Singh 31/05/2022 4 Internal Clearance of Micro Khall GP Vidhatay FY 2022-23 (2621009010/IC/94908) 1111 1128 0
24 Buta Singh 08/06/2022 5 Internal Clearance of Micro Khall GP Vidhatay FY 2022-23 (2621009010/IC/94908) 1412 1410 0
25 Buta Singh 16/06/2022 5 Internal Clearance of Micro Khall GP Vidhatay FY 2022-23 (2621009010/IC/94908) 1683 1410 0
26 Buta Singh 28/06/2022 6 Clearance of weed jala booti sarkanda of sehna drain Rd 33000 to 62000vill. Chunga 22-23 (2621009048/FP/9989035606) 1981 1692 0
27 Buta Singh 07/07/2022 5 Internal Clearance of Micro Khall GP Vidhatay FY 2022-23 (2621009010/IC/94908) 2333 1410 0
28 Buta Singh 18/07/2022 2 Excavation of pond (Amrit Srovar) at vill.Patti deep 22-23 (2621009004/WC/9989001382) 2675 564 0
29 Buta Singh 10/08/2022 4 Earth filling on roadside berm and Kacha rasta at vill. Pattideep 22-23 (2621009004/RC/9989072268) 3357 1128 0
30 Buta Singh 17/08/2022 6 Earth filling on roadside berm and Kacha rasta at vill. Pattideep 22-23 (2621009004/RC/9989072268) 3554 1692 0
31 Buta Singh 15/09/2022 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769) 4506 1692 0
32 Buta Singh 22/09/2022 3 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769) 4692 846 0
33 Buta Singh 01/10/2022 5 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769) 4866 1410 0
Sub Total FY 2223 55 15510 0
34 Buta Singh 30/05/2023 4 Internal clearance of Sehna drain Vill. Vidaty 23-24 (2621009010/FP/9989036940) 1306 1212 0
35 Buta Singh 06/06/2023 2 Internal clearance of Sehna drain Vill. Vidaty 23-24 (2621009010/FP/9989036940) 1676 606 0
36 Buta Singh 13/06/2023 3 Internal clearance of Dhipali Disty RD-0-43000 Vidhaty 23-24 (2621009010/IC/107386) 2165 909 0
37 Buta Singh 13/07/2023 3 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069) 3298 909 0
38 Buta Singh 20/07/2023 4 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069) 3519 1212 0
39 Buta Singh 29/07/2023 4 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069) 3778 1212 0
40 Buta Singh 29/08/2023 5 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798) 4586 1515 0
41 Buta Singh 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
42 Buta Singh 12/09/2023 4 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 (2621009010/RC/9989089811) 4982 1212 0
43 Buta Singh 19/09/2023 5 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798) 5271 1515 0
44 Buta Singh 26/09/2023 5 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798) 5509 1515 0
45 Buta Singh 03/10/2023 3 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798) 5672 909 0
Sub Total FY 2324 48 14544 0
46 Buta Singh 03/04/2024 5 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069) 74 1610 0
47 Buta Singh 10/04/2024 6 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069) 212 1932 0
48 Paramjit Kaur 10/04/2024 6 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069) 212 1932 0
49 Paramjit Kaur 17/04/2024 6 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099) 363 1932 0
50 Paramjit Kaur 24/04/2024 6 Internal clearance of Dhipali Disty RD-0-43000 Vidhaty 23-24 (2621009010/IC/107386) 513 1932 0
51 Buta Singh 01/05/2024 4 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099) 692 1288 0
52 Buta Singh 18/05/2024 6 Internal & external clearance of Sehna drain Rd 36800- 62000 vill. chunga 23-24 (2621009048/FP/9989038566) 1005 1932 0
53 Paramjit Kaur 18/05/2024 6 Internal & external clearance of Sehna drain Rd 36800- 62000 vill. chunga 23-24 (2621009048/FP/9989038566) 1005 1932 0
54 Buta Singh 25/05/2024 4 Internal & external clearance of Sehna drain Rd 36800- 62000 vill. chunga 23-24 (2621009048/FP/9989038566) 1234 1288 0
55 Paramjit Kaur 25/05/2024 1 Internal & external clearance of Sehna drain Rd 36800- 62000 vill. chunga 23-24 (2621009048/FP/9989038566) 1234 322 0
56 Buta Singh 08/06/2024 4 Internal & external clearance of Sehna drain Rd 36800- 62000 vill. chunga 23-24 (2621009048/FP/9989038566) 1583 1288 0
Sub Total FY 2425 54 17388 0