Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-001-003-001/126 Family Id: 126
Name of Head of Household: GURTEJ SINGH
: HEM SINGH
Category: SC
Date of Registration: 9/1/2013
Address:
Villages:
Panchayat: ਬੂਗਰ
Block: ਫੂਲ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 126
:
S.No Name of Applicant Age Bank/Postoffice
1 GURTAJ SINGH Male 34 Union Bank of India
2 SANDEEP KAUR Female 32 State Bank of India


                  



S.No Name of Applicant
1 73222 GURTAJ SINGH 23/01/2014~~20/02/2014~~29 25
2 56545 SANDEEP KAUR 30/07/2014~~14/08/2014~~16 14
3 15905 01/06/2015~~14/06/2015~~14 12
4 56486 24/07/2015~~06/08/2015~~14 12
5 129935 19/10/2015~~01/11/2015~~14 12
6 191524 13/02/2016~~26/02/2016~~14 12
7 211489 09/03/2016~~15/03/2016~~7 6
8 231931 16/03/2016~~20/03/2016~~5 5
9 245616 23/03/2016~~30/03/2016~~8 7
10 33389 20/05/2016~~02/06/2016~~14 12
11 55124 13/06/2016~~28/06/2016~~16 14
12 90978 08/08/2016~~23/08/2016~~16 14
13 197321 04/01/2017~~11/01/2017~~8 7
14 30234 02/05/2017~~17/05/2017~~16 14
15 83906 09/06/2017~~16/06/2017~~8 7
16 122342 24/07/2017~~06/08/2017~~14 12
17 141393 09/08/2017~~18/08/2017~~10 9
18 215777 12/10/2017~~18/10/2017~~7 6
19 222656 24/10/2017~~02/11/2017~~10 9
20 263600 06/12/2017~~12/12/2017~~7 6
21 4984 10/04/2018~~17/04/2018~~8 7
22 10413 18/04/2018~~25/04/2018~~8 7
23 43054 22/05/2018~~28/05/2018~~7 6
24 68293 06/06/2018~~19/06/2018~~14 12
25 140216 09/10/2018~~22/10/2018~~14 12
26 156746 03/11/2018~~07/11/2018~~5 5
27 156960 08/11/2018~~12/11/2018~~5 5
28 208684 14/12/2018~~20/12/2018~~7 6
29 237533 21/01/2019~~03/02/2019~~14 12
30 25645 08/05/2019~~21/05/2019~~14 12
31 69533 07/06/2019~~13/06/2019~~7 6
32 142035 22/08/2019~~04/09/2019~~14 12
33 214479 16/11/2019~~29/11/2019~~14 12
34 18723 15/05/2020~~21/05/2020~~7 6
35 29533 22/05/2020~~28/05/2020~~7 6
36 122357 24/07/2020~~06/08/2020~~14 12
37 150159 10/08/2020~~16/08/2020~~7 6
38 240329 16/11/2020~~22/11/2020~~7 6
39 348249 28/01/2021~~03/02/2021~~7 6
40 374368 26/02/2021~~04/03/2021~~7 6
41 47654 15/05/2021~~21/05/2021~~7 6
42 60022 25/05/2021~~31/05/2021~~7 6
43 141416 GURTAJ SINGH 08/09/2021~~14/09/2021~~7 6
44 141417 SANDEEP KAUR 08/09/2021~~14/09/2021~~7 6
45 173608 29/09/2021~~05/10/2021~~7 6
46 192311 14/10/2021~~20/10/2021~~7 6
47 203694 23/10/2021~~29/10/2021~~7 6
48 224213 16/11/2021~~22/11/2021~~7 6
49 246862 08/12/2021~~14/12/2021~~7 6
50 279875 29/12/2021~~04/01/2022~~7 6
51 27741 03/05/2022~~09/05/2022~~7 6
52 37604 10/05/2022~~16/05/2022~~7 6
53 58929 21/05/2022~~27/05/2022~~7 6
54 141502 06/07/2022~~12/07/2022~~7 6
55 218618 06/09/2022~~12/09/2022~~7 6
56 249473 24/09/2022~~30/09/2022~~7 6
57 267114 08/10/2022~~14/10/2022~~7 6
58 278035 15/10/2022~~21/10/2022~~7 6
59 284339 22/10/2022~~28/10/2022~~7 6
60 310000 12/11/2022~~18/11/2022~~7 6
61 352076 06/12/2022~~12/12/2022~~7 6
62 377210 22/12/2022~~28/12/2022~~7 6
63 414798 25/01/2023~~31/01/2023~~7 6
64 424820 GURTAJ SINGH 02/02/2023~~08/02/2023~~7 6
65 424640 SANDEEP KAUR 02/02/2023~~08/02/2023~~7 6
66 440698 GURTAJ SINGH 11/02/2023~~17/02/2023~~7 6
67 451318 18/02/2023~~24/02/2023~~7 6
68 451269 SANDEEP KAUR 18/02/2023~~24/02/2023~~7 6
69 11858 18/04/2023~~24/04/2023~~7 6
70 40286 09/05/2023~~15/05/2023~~7 6
71 52703 16/05/2023~~22/05/2023~~7 6
72 82738 GURTAJ SINGH 27/05/2023~~02/06/2023~~7 6
73 82877 SANDEEP KAUR 27/05/2023~~02/06/2023~~7 6
74 108363 GURTAJ SINGH 06/06/2023~~12/06/2023~~7 6
75 108364 SANDEEP KAUR 06/06/2023~~12/06/2023~~7 6
76 134046 15/06/2023~~21/06/2023~~7 6
77 258290 12/09/2023~~18/09/2023~~7 6
78 282437 GURTAJ SINGH 27/09/2023~~03/10/2023~~7 6
79 292359 SANDEEP KAUR 04/10/2023~~10/10/2023~~7 6
80 293434 GURTAJ SINGH 05/10/2023~~11/10/2023~~7 6
81 300204 SANDEEP KAUR 14/10/2023~~20/10/2023~~7 6
82 306758 GURTAJ SINGH 19/10/2023~~25/10/2023~~7 6
83 308173 SANDEEP KAUR 21/10/2023~~27/10/2023~~7 6
84 315670 28/10/2023~~03/11/2023~~7 6
85 377712 GURTAJ SINGH 06/12/2023~~12/12/2023~~7 6
86 377713 SANDEEP KAUR 06/12/2023~~12/12/2023~~7 6
87 427722 GURTAJ SINGH 04/01/2024~~10/01/2024~~7 6
88 427723 SANDEEP KAUR 04/01/2024~~10/01/2024~~7 6
89 442165 20/01/2024~~26/01/2024~~7 6
90 447514 27/01/2024~~02/02/2024~~7 6
91 451587 03/02/2024~~09/02/2024~~7 6
92 458215 10/02/2024~~16/02/2024~~7 6
93 475541 23/02/2024~~29/02/2024~~7 7
94 13581 13/04/2024~~19/04/2024~~7 7
95 26636 27/04/2024~~03/05/2024~~7 7
96 37636 07/05/2024~~13/05/2024~~7 7
97 97188 27/06/2024~~03/07/2024~~7 7


S.No Name of Applicant Work Name
1 73222 GURTAJ SINGH 23/01/2014~~20/02/2014~~29 25 Desilting of Pond (2611001003/WH/14550)
2 56545 SANDEEP KAUR 30/07/2014~~14/08/2014~~16 14 DESILTING OF POND (2611001003/WH/16101)
3 15905 01/06/2015~~14/06/2015~~14 12 Berms BUGGAR 2015-16 (2611001003/RC/38627)
4 56486 24/07/2015~~06/08/2015~~14 12 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629)
5 129935 19/10/2015~~01/11/2015~~14 12 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600)
6 191524 13/02/2016~~26/02/2016~~14 12 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629)
7 211489 09/03/2016~~15/03/2016~~7 6 Berms BUGGAR 2015-16 (2611001003/RC/38627)
8 231931 16/03/2016~~20/03/2016~~5 5 Berms BUGGAR 2015-16 (2611001003/RC/38627)
9 245616 23/03/2016~~30/03/2016~~8 7 Clearing weeds and plants of canals of rampura (2611/IC/15128)
10 33389 20/05/2016~~02/06/2016~~14 12 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405)
11 55124 13/06/2016~~28/06/2016~~16 14 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405)
12 90978 08/08/2016~~23/08/2016~~16 14 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112)
13 197321 04/01/2017~~11/01/2017~~8 7 Desilting of pond BUGGAR 2016-17 (2611001003/WH/28513)
14 30234 02/05/2017~~17/05/2017~~16 14 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714)
15 83906 09/06/2017~~16/06/2017~~8 7 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)
16 122342 24/07/2017~~06/08/2017~~14 12 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559)
17 141393 09/08/2017~~18/08/2017~~10 9 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559)
18 215777 12/10/2017~~18/10/2017~~7 6 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714)
19 222656 24/10/2017~~02/11/2017~~10 9 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)
20 263600 06/12/2017~~12/12/2017~~7 6 Desilting of pond 1(BUGAR)2017-18 (2611001003/WH/41124)
21 4984 10/04/2018~~17/04/2018~~8 7 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346)
22 10413 18/04/2018~~25/04/2018~~8 7 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346)
23 43054 22/05/2018~~28/05/2018~~7 6 Earthfiliing & Cleaning Of Silt From Water Courses Buggar 2018-19 (2611001003/IC/37738)
24 68293 06/06/2018~~19/06/2018~~14 12 Desilting of pond 1(2018-19)BUGAR (2611001003/WH/46006)
25 140216 09/10/2018~~22/10/2018~~14 12 EF in school Buggar 2018-19 (2611001003/LD/83196)
26 156746 03/11/2018~~07/11/2018~~5 5 Earth work in Water Works(2018-19)Bugar (2611001003/LD/84130)
27 156960 08/11/2018~~12/11/2018~~5 5 Earthwork in cremation Ground(2018-19)Bugar (2611001003/LD/84128)
28 208684 14/12/2018~~20/12/2018~~7 6 Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282)
29 237533 21/01/2019~~03/02/2019~~14 12 Earthwork On Berms Buggar 2018-19(3.35) (2611001003/RC/9988984862)
30 25645 08/05/2019~~21/05/2019~~14 12 Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282)
31 69533 07/06/2019~~13/06/2019~~7 6 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105)
32 142035 22/08/2019~~04/09/2019~~14 12 E/W ON BERMS(2019-20)BUGAR (2611001003/RC/9989002943)
33 214479 16/11/2019~~29/11/2019~~14 12 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
34 18723 15/05/2020~~21/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
35 29533 22/05/2020~~28/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
36 122357 24/07/2020~~06/08/2020~~14 12 E/ Filling on Sides of Water Course (2611001003/IC/83221)
37 150159 10/08/2020~~16/08/2020~~7 6 E/ Filling on Sides of Water Course (2611001003/IC/83221)
38 240329 16/11/2020~~22/11/2020~~7 6 Earth Filling on Berms (2611001003/RC/9989016267)
39 348249 28/01/2021~~03/02/2021~~7 6 Desilting of pond 1 BUGGAR (2611001003/WH/96658)
40 374368 26/02/2021~~04/03/2021~~7 6 Desilting of pond 1 BUGGAR (2611001003/WH/96658)
41 47654 15/05/2021~~21/05/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
42 60022 25/05/2021~~31/05/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
43 141416 GURTAJ SINGH 08/09/2021~~14/09/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
44 141417 SANDEEP KAUR 08/09/2021~~14/09/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
45 173608 29/09/2021~~05/10/2021~~7 6 Desilting of pond(bugar)2021-22 (2611001003/WH/9989015355)
46 192311 14/10/2021~~20/10/2021~~7 6 Internal Clearance(Alike, Dhinger(Chotian Minor RD 0-43500) (2611001/IC/86706)
47 203694 23/10/2021~~29/10/2021~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
48 224213 16/11/2021~~22/11/2021~~7 6 Desilting of pond(bugar)2021-22 (2611001003/WH/9989015355)
49 246862 08/12/2021~~14/12/2021~~7 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648)
50 279875 29/12/2021~~04/01/2022~~7 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648)
51 27741 03/05/2022~~09/05/2022~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
52 37604 10/05/2022~~16/05/2022~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
53 58929 21/05/2022~~27/05/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
54 141502 06/07/2022~~12/07/2022~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029933)
55 218618 06/09/2022~~12/09/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
56 249473 24/09/2022~~30/09/2022~~7 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979)
57 267114 08/10/2022~~14/10/2022~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029933)
58 278035 15/10/2022~~21/10/2022~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029933)
59 284339 22/10/2022~~28/10/2022~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029933)
60 310000 12/11/2022~~18/11/2022~~7 6 Repair & Maintance of Banks Phool Disty for Community for RD 28750-63000 ( 2022-23) (2611002/IC/96988)
61 352076 06/12/2022~~12/12/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
62 377210 22/12/2022~~28/12/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
63 414798 25/01/2023~~31/01/2023~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
64 424820 GURTAJ SINGH 02/02/2023~~08/02/2023~~7 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979)
65 424640 SANDEEP KAUR 02/02/2023~~08/02/2023~~7 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979)
66 440698 GURTAJ SINGH 11/02/2023~~17/02/2023~~7 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979)
67 451318 18/02/2023~~24/02/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
68 451269 SANDEEP KAUR 18/02/2023~~24/02/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
69 11858 18/04/2023~~24/04/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029934)
70 40286 09/05/2023~~15/05/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
71 52703 16/05/2023~~22/05/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
72 82738 GURTAJ SINGH 27/05/2023~~02/06/2023~~7 6 Repair & Maintance of I/C of Chottian Minor for Community RD 0-43500/52 (2611002/IC/99976)
73 82877 SANDEEP KAUR 27/05/2023~~02/06/2023~~7 6 Repair & Maintance of I/C of Chottian Minor for Community RD 0-43500/52 (2611002/IC/99976)
74 108363 GURTAJ SINGH 06/06/2023~~12/06/2023~~7 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)
75 108364 SANDEEP KAUR 06/06/2023~~12/06/2023~~7 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)
76 134046 15/06/2023~~21/06/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577)
77 258290 12/09/2023~~18/09/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
78 282437 GURTAJ SINGH 27/09/2023~~03/10/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
79 292359 SANDEEP KAUR 04/10/2023~~10/10/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062574)
80 293434 GURTAJ SINGH 05/10/2023~~11/10/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
81 300204 SANDEEP KAUR 14/10/2023~~20/10/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062574)
82 306758 GURTAJ SINGH 19/10/2023~~25/10/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
83 308173 SANDEEP KAUR 21/10/2023~~27/10/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062574)
84 315670 28/10/2023~~03/11/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062574)
85 377712 GURTAJ SINGH 06/12/2023~~12/12/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
86 377713 SANDEEP KAUR 06/12/2023~~12/12/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
87 427722 GURTAJ SINGH 04/01/2024~~10/01/2024~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
88 427723 SANDEEP KAUR 04/01/2024~~10/01/2024~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
89 442165 20/01/2024~~26/01/2024~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062579)
90 447514 27/01/2024~~02/02/2024~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062579)
91 451587 03/02/2024~~09/02/2024~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062579)
92 458215 10/02/2024~~16/02/2024~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062579)
93 475541 23/02/2024~~29/02/2024~~7 7 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604)
94 13581 13/04/2024~~19/04/2024~~7 7 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (23-24) (2611001/IC/108107)
95 26636 27/04/2024~~03/05/2024~~7 7 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)
96 37636 07/05/2024~~13/05/2024~~7 7 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)
97 97188 27/06/2024~~03/07/2024~~7 7 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GURTAJ SINGH 23/01/2014 8 Desilting of Pond (2611001003/WH/14550) 380 1472 0
2 GURTAJ SINGH 01/02/2014 9 Desilting of Pond (2611001003/WH/14550) 381 1656 0
3 GURTAJ SINGH 11/02/2014 9 Desilting of Pond (2611001003/WH/14550) 382 1656 0
Sub Total FY 1314 26 4784 0
4 SANDEEP KAUR 30/07/2014 7 DESILTING OF POND (2611001003/WH/16101) 278 1400 0
5 SANDEEP KAUR 07/08/2014 6 DESILTING OF POND (2611001003/WH/16101) 279 1200 0
Sub Total FY 1415 13 2600 0
6 SANDEEP KAUR 01/06/2015 6 Berms BUGGAR 2015-16 (2611001003/RC/38627) 123 1260 0
7 SANDEEP KAUR 24/07/2015 6 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629) 416 1260 0
8 SANDEEP KAUR 31/07/2015 6 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629) 417 1260 0
9 SANDEEP KAUR 19/10/2015 6 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600) 761 1260 0
10 SANDEEP KAUR 26/10/2015 6 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600) 762 1260 0
11 SANDEEP KAUR 13/02/2016 5 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629) 1182 1050 0
12 SANDEEP KAUR 20/02/2016 3 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629) 1184 630 0
13 SANDEEP KAUR 09/03/2016 5 Berms BUGGAR 2015-16 (2611001003/RC/38627) 1276 1050 0
14 SANDEEP KAUR 16/03/2016 2 Berms BUGGAR 2015-16 (2611001003/RC/38627) 1336 420 0
15 SANDEEP KAUR 21/03/2016 3 Clearing weeds and plants of canals of rampura (2611/IC/15128) 949 630 0
16 SANDEEP KAUR 26/03/2016 4 Clearing weeds and plants of canals of rampura (2611/IC/15128) 950 840 0
Sub Total FY 1516 52 10920 0
17 SANDEEP KAUR 20/05/2016 3 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405) 294 654 0
18 SANDEEP KAUR 27/05/2016 6 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405) 295 1308 0
19 SANDEEP KAUR 08/08/2016 5 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112) 723 1090 0
20 SANDEEP KAUR 16/08/2016 6 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112) 725 1308 0
21 SANDEEP KAUR 04/01/2017 5 Desilting of pond BUGGAR 2016-17 (2611001003/WH/28513) 1377 1090 0
Sub Total FY 1617 25 5450 0
22 SANDEEP KAUR 02/05/2017 7 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714) 112 1631 0
23 SANDEEP KAUR 10/05/2017 7 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714) 114 1631 0
24 SANDEEP KAUR 09/08/2017 6 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 698 1398 0
25 SANDEEP KAUR 16/08/2017 2 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 701 466 0
26 SANDEEP KAUR 21/10/2017 3 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 916 699 0
27 SANDEEP KAUR 28/10/2017 3 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 918 699 0
28 SANDEEP KAUR 31/10/2017 1 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 920 233 0
29 SANDEEP KAUR 06/12/2017 4 Desilting of pond 1(BUGAR)2017-18 (2611001003/WH/41124) 1489 932 0
Sub Total FY 1718 33 7689 0
30 SANDEEP KAUR 10/04/2018 4 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346) 19 960 0
31 SANDEEP KAUR 22/05/2018 5 Earthfiliing & Cleaning Of Silt From Water Courses Buggar 2018-19 (2611001003/IC/37738) 324 1200 0
32 SANDEEP KAUR 06/06/2018 4 Desilting of pond 1(2018-19)BUGAR (2611001003/WH/46006) 499 960 0
33 SANDEEP KAUR 13/06/2018 2 Desilting of pond 1(2018-19)BUGAR (2611001003/WH/46006) 502 480 0
34 SANDEEP KAUR 16/10/2018 3 EF in school Buggar 2018-19 (2611001003/LD/83196) 1154 720 0
35 SANDEEP KAUR 03/11/2018 1 Earth work in Water Works(2018-19)Bugar (2611001003/LD/84130) 1464 240 0
36 SANDEEP KAUR 08/11/2018 2 Earthwork in cremation Ground(2018-19)Bugar (2611001003/LD/84128) 1467 480 0
37 SANDEEP KAUR 21/01/2019 4 Earthwork On Berms Buggar 2018-19(3.35) (2611001003/RC/9988984862) 2254 960 0
38 SANDEEP KAUR 28/01/2019 4 Earthwork On Berms Buggar 2018-19(3.35) (2611001003/RC/9988984862) 2257 960 0
Sub Total FY 1819 29 6960 0
39 SANDEEP KAUR 08/05/2019 4 Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282) 238 964 0
40 SANDEEP KAUR 22/08/2019 3 E/W ON BERMS(2019-20)BUGAR (2611001003/RC/9989002943) 1507 723 0
41 SANDEEP KAUR 29/08/2019 5 E/W ON BERMS(2019-20)BUGAR (2611001003/RC/9989002943) 1511 1205 0
Sub Total FY 1920 12 2892 0
42 SANDEEP KAUR 15/05/2020 7 IC Of Chotian RD 0-43500 (2611001006/IC/83276) 227 1841 0
43 SANDEEP KAUR 22/05/2020 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276) 323 1578 0
44 SANDEEP KAUR 24/07/2020 5 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1086 1315 0
45 SANDEEP KAUR 31/07/2020 6 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1088 1578 0
46 SANDEEP KAUR 10/08/2020 3 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1389 789 0
47 SANDEEP KAUR 29/01/2021 4 Desilting of pond 1 BUGGAR (2611001003/WH/96658) 3722 1052 0
Sub Total FY 2021 31 8153 0
48 SANDEEP KAUR 15/05/2021 2 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 404 538 0
49 SANDEEP KAUR 25/05/2021 2 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 567 538 0
50 GURTAJ SINGH 08/09/2021 1 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 1193 269 0
51 SANDEEP KAUR 08/09/2021 3 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 1193 807 0
52 SANDEEP KAUR 29/09/2021 5 Desilting of pond(bugar)2021-22 (2611001003/WH/9989015355) 1420 1345 0
53 SANDEEP KAUR 14/10/2021 6 Internal Clearance(Alike, Dhinger(Chotian Minor RD 0-43500) (2611001/IC/86706) 1581 1614 0
54 SANDEEP KAUR 16/11/2021 4 Desilting of pond(bugar)2021-22 (2611001003/WH/9989015355) 1928 1076 0
55 SANDEEP KAUR 08/12/2021 5 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648) 2199 1345 0
56 SANDEEP KAUR 29/12/2021 4 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648) 2408 1076 0
Sub Total FY 2122 32 8608 0
57 SANDEEP KAUR 03/05/2022 3 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 356 417 0
58 SANDEEP KAUR 06/05/2022 2 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 363 278 0
59 SANDEEP KAUR 10/05/2022 3 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 534 846 0
60 SANDEEP KAUR 13/05/2022 2 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 540 564 0
61 SANDEEP KAUR 21/05/2022 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 722 1692 0
62 SANDEEP KAUR 06/07/2022 5 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029933) 1995 1410 0
63 SANDEEP KAUR 06/09/2022 3 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 2313 846 0
64 SANDEEP KAUR 24/09/2022 4 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 2586 1128 0
65 SANDEEP KAUR 08/10/2022 5 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029933) 3531 1410 0
66 SANDEEP KAUR 15/10/2022 3 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029933) 3678 846 0
67 SANDEEP KAUR 22/10/2022 4 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029933) 3813 1128 0
68 SANDEEP KAUR 12/11/2022 3 Repair & Maintance of Banks Phool Disty for Community for RD 28750-63000 ( 2022-23) (2611002/IC/96988) 4147 846 0
69 SANDEEP KAUR 06/12/2022 4 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 3716 1128 0
70 SANDEEP KAUR 22/12/2022 5 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 3961 1410 0
71 SANDEEP KAUR 25/01/2023 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 4513 1692 0
72 GURTAJ SINGH 02/02/2023 4 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 4606 1128 0
73 SANDEEP KAUR 02/02/2023 5 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 4606 1410 0
74 GURTAJ SINGH 18/02/2023 4 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 4816 1128 0
75 SANDEEP KAUR 18/02/2023 4 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 4816 1128 0
Sub Total FY 2223 75 20435 0
76 SANDEEP KAUR 18/04/2023 1 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029934) 137 303 0
77 SANDEEP KAUR 09/05/2023 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 564 1818 0
78 SANDEEP KAUR 16/05/2023 5 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 667 1515 0
79 GURTAJ SINGH 27/05/2023 3 Repair & Maintance of I/C of Chottian Minor for Community RD 0-43500/52 (2611002/IC/99976) 1062 909 0
80 SANDEEP KAUR 27/05/2023 4 Repair & Maintance of I/C of Chottian Minor for Community RD 0-43500/52 (2611002/IC/99976) 1062 1212 0
81 GURTAJ SINGH 06/06/2023 3 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991) 1077 909 0
82 SANDEEP KAUR 06/06/2023 4 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991) 1077 1212 0
83 SANDEEP KAUR 15/06/2023 5 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577) 1649 1515 0
84 SANDEEP KAUR 12/09/2023 2 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 2485 606 0
85 GURTAJ SINGH 27/09/2023 4 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 2823 1212 0
86 SANDEEP KAUR 04/10/2023 4 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062574) 3420 1212 0
87 GURTAJ SINGH 05/10/2023 5 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 2964 1515 0
88 SANDEEP KAUR 14/10/2023 3 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062574) 3526 909 0
89 SANDEEP KAUR 21/10/2023 3 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062574) 3643 909 0
90 SANDEEP KAUR 28/10/2023 3 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062574) 3758 909 0
91 GURTAJ SINGH 06/12/2023 3 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 4152 909 0
92 SANDEEP KAUR 06/12/2023 4 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 4152 1212 0
93 GURTAJ SINGH 04/01/2024 1 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 4629 303 0
94 SANDEEP KAUR 04/01/2024 2 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 4629 606 0
95 SANDEEP KAUR 20/01/2024 2 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062579) 5304 606 0
96 SANDEEP KAUR 27/01/2024 4 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062579) 5322 1212 0
97 SANDEEP KAUR 03/02/2024 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062579) 5405 1818 0
98 SANDEEP KAUR 10/02/2024 1 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062579) 5443 303 0
Sub Total FY 2324 78 23634 0
99 SANDEEP KAUR 13/04/2024 3 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (23-24) (2611001/IC/108107) 203 966 0
100 SANDEEP KAUR 27/04/2024 2 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048) 371 644 0
101 SANDEEP KAUR 07/05/2024 6 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048) 528 1932 0
Sub Total FY 2425 11 3542 0