Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-034-001/236-A Family Id: 236-A
Name of Head of Household: Parmjit Kaur
Name of Father/Husband: mejar singh
Category: SC
Date of Registration: 8/3/2015
Address:
Villages:
Panchayat: Sadowal
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 236-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mejar singh Male 48 HDFC
2 Parmjit Kaur Female 45 Punjab & Sind Bank


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

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 36242 Parmjit Kaur 14/08/2015~~22/08/2015~~9 8
2 57549 10/10/2015~~24/10/2015~~15 13
3 71735 10/12/2015~~18/12/2015~~9 8
4 29544 08/06/2016~~23/06/2016~~16 14
5 56125 05/08/2016~~12/08/2016~~8 7
6 67278 31/08/2016~~15/09/2016~~16 14
7 20032 23/05/2017~~08/06/2017~~17 15
8 38665 09/06/2017~~24/06/2017~~16 14
9 56183 12/07/2017~~27/07/2017~~16 14
10 73952 23/08/2017~~02/09/2017~~11 10
11 94020 30/10/2017~~06/11/2017~~8 7
12 103317 23/11/2017~~29/11/2017~~7 6
13 110929 08/12/2017~~23/12/2017~~16 14
14 127828 16/02/2018~~26/02/2018~~11 10
15 58166 04/12/2018~~11/12/2018~~8 7
16 64343 20/12/2018~~02/01/2019~~14 12
17 69414 23/01/2019~~07/02/2019~~16 14
18 6873 26/04/2019~~02/05/2019~~7 6
19 7938 04/05/2019~~08/05/2019~~5 5
20 16245 29/05/2019~~04/06/2019~~7 6
21 46321 13/07/2019~~17/07/2019~~5 5
22 72493 19/10/2019~~29/10/2019~~11 10
23 74750 30/10/2019~~09/11/2019~~11 10
24 85056 29/11/2019~~06/12/2019~~8 7
25 90256 11/12/2019~~18/12/2019~~8 7
26 94387 24/12/2019~~30/12/2019~~7 6
27 102108 05/02/2020~~12/02/2020~~8 7
28 27886 13/06/2020~~20/06/2020~~8 7
29 30823 01/07/2020~~08/07/2020~~8 7
30 59798 06/08/2020~~13/08/2020~~8 7
31 64127 mejar singh 16/08/2020~~23/08/2020~~8 7
32 64128 Parmjit Kaur 16/08/2020~~23/08/2020~~8 7
33 71920 mejar singh 01/09/2020~~08/09/2020~~8 7
34 71921 Parmjit Kaur 01/09/2020~~08/09/2020~~8 7
35 81855 mejar singh 19/09/2020~~26/09/2020~~8 7
36 81856 Parmjit Kaur 19/09/2020~~26/09/2020~~8 7
37 86384 mejar singh 29/09/2020~~06/10/2020~~8 7
38 86385 Parmjit Kaur 29/09/2020~~06/10/2020~~8 7
39 96070 20/10/2020~~27/10/2020~~8 7
40 100818 05/11/2020~~12/11/2020~~8 7
41 105852 mejar singh 17/11/2020~~24/11/2020~~8 7
42 114446 Parmjit Kaur 28/11/2020~~05/12/2020~~8 7
43 122244 09/12/2020~~13/12/2020~~5 5
44 129310 mejar singh 19/12/2020~~26/12/2020~~8 7
45 129309 Parmjit Kaur 19/12/2020~~26/12/2020~~8 7
46 137993 30/12/2020~~06/01/2021~~8 7
47 145719 mejar singh 12/01/2021~~19/01/2021~~8 7
48 145720 Parmjit Kaur 12/01/2021~~19/01/2021~~8 7
49 43242 mejar singh 26/05/2021~~02/06/2021~~8 7
50 54305 03/06/2021~~09/06/2021~~7 6
51 81656 02/09/2021~~06/09/2021~~5 5
52 101300 04/10/2021~~11/10/2021~~8 7
53 107651 14/10/2021~~21/10/2021~~8 7
54 112547 23/10/2021~~29/10/2021~~7 6
55 124052 25/11/2021~~01/12/2021~~7 6
56 127389 02/12/2021~~08/12/2021~~7 6
57 133328 09/12/2021~~16/12/2021~~8 7
58 138038 18/12/2021~~24/12/2021~~7 6
59 140664 25/12/2021~~31/12/2021~~7 6
60 143309 01/01/2022~~08/01/2022~~8 7
61 147631 11/01/2022~~18/01/2022~~8 7
62 156574 20/03/2022~~24/03/2022~~5 5
63 804 06/04/2022~~07/04/2022~~2 2
64 5382 27/04/2022~~03/05/2022~~7 6
65 99275 01/09/2022~~08/09/2022~~8 7
66 112313 21/09/2022~~27/09/2022~~7 6
67 120809 11/10/2022~~17/10/2022~~7 6
68 130570 02/11/2022~~08/11/2022~~7 6
69 135633 12/11/2022~~19/11/2022~~8 7
70 141975 26/11/2022~~03/12/2022~~8 7
71 146634 08/12/2022~~15/12/2022~~8 7
72 166268 28/01/2023~~03/02/2023~~7 6
73 170866 08/02/2023~~14/02/2023~~7 6
74 105191 24/08/2023~~31/08/2023~~8 7
75 114544 06/09/2023~~13/09/2023~~8 7
76 130556 27/09/2023~~04/10/2023~~8 7
77 139721 17/10/2023~~24/10/2023~~8 7
78 147330 31/10/2023~~07/11/2023~~8 7
79 153934 15/11/2023~~16/11/2023~~2 2
80 159345 23/11/2023~~29/11/2023~~7 6
81 167247 05/12/2023~~12/12/2023~~8 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 36242 Parmjit Kaur 14/08/2015~~22/08/2015~~9 8 road side burm Sadowal (2621002034/RC/41608)
2 57549 10/10/2015~~24/10/2015~~15 13 SADOWAL EARTFILLIN (2621002034/RC/42618)
3 71735 10/12/2015~~18/12/2015~~9 8 SADOWAL EARTFILLIN (2621002034/RC/42618)
4 29544 08/06/2016~~23/06/2016~~16 14 Rehandling of earth drain (2621002034/FP/5306)
5 56125 05/08/2016~~12/08/2016~~8 7 Kache raste di safai (Sadowal) (2621002034/RC/55698)
6 67278 31/08/2016~~15/09/2016~~16 14 Kache raste di safai (Sadowal) (2621002034/RC/55698)
7 20032 23/05/2017~~08/06/2017~~17 15 Rural Connectivity (2621002034/RC/67313)
8 38665 09/06/2017~~24/06/2017~~16 14 Rural Connectivity (2621002034/RC/67313)
9 56183 12/07/2017~~27/07/2017~~16 14 Rural Connectivity (2621002034/RC/67313)
10 73952 23/08/2017~~02/09/2017~~11 10 Rural Connectivity (2621002034/RC/67313)
11 94020 30/10/2017~~06/11/2017~~8 7 Earth FIlling on kacha Rasta (2621002034/RC/71337)
12 103317 23/11/2017~~29/11/2017~~7 6 Rural Connectivity (2621002034/RC/67313)
13 110929 08/12/2017~~23/12/2017~~16 14 Rural Connectivity (2621002034/RC/67313)
14 127828 16/02/2018~~26/02/2018~~11 10 De silting of disposal drain and irrigation khal (2621002034/RC/77013)
15 58166 04/12/2018~~11/12/2018~~8 7 Internal Clearance of Gehal Disty (2621002028/IC/38102)
16 64343 20/12/2018~~02/01/2019~~14 12 Road Side Barm (2621002034/RC/88645)
17 69414 23/01/2019~~07/02/2019~~16 14 Road Side Barm (2621002034/RC/88645)
18 6873 26/04/2019~~02/05/2019~~7 6 Road Side Barm (2621002034/RC/88645)
19 7938 04/05/2019~~08/05/2019~~5 5 Road Side Barm (2621002034/RC/88645)
20 16245 29/05/2019~~04/06/2019~~7 6 Maintenance of Patrolling and non-Patrolling Banks of Gehal Disty (Naraingarh SOhian) (2621002029/IC/42730)
21 46321 13/07/2019~~17/07/2019~~5 5 De silting of Outfall Drain (0.58) (2621002034/FP/43076)
22 72493 19/10/2019~~29/10/2019~~11 10 Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002034/IC/47874)
23 74750 30/10/2019~~09/11/2019~~11 10 Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002034/IC/47874)
24 85056 29/11/2019~~06/12/2019~~8 7 Rurul connectivity (sadowal) (2621002034/RC/9989003209)
25 90256 11/12/2019~~18/12/2019~~8 7 Rurul connectivity (sadowal) (2621002034/RC/9989003209)
26 94387 24/12/2019~~30/12/2019~~7 6 Rurul connectivity (sadowal) (2621002034/RC/9989003209)
27 102108 05/02/2020~~12/02/2020~~8 7 Rurul connectivity (sadowal) (2621002034/RC/9989003209)
28 27886 13/06/2020~~20/06/2020~~8 7 Renovation of pond village sadowal (2621002034/WH/93236)
29 30823 01/07/2020~~08/07/2020~~8 7 Renovation of pond village sadowal (2621002034/WH/93236)
30 59798 06/08/2020~~13/08/2020~~8 7 Const of water body for harvesting rain water at Vill Sadowal 2020-21 (2621002034/WC/9988997268)
31 64127 mejar singh 16/08/2020~~23/08/2020~~8 7 Const of water body for harvesting rain water at Vill Sadowal 2020-21 (2621002034/WC/9988997268)
32 64128 Parmjit Kaur 16/08/2020~~23/08/2020~~8 7 Const of water body for harvesting rain water at Vill Sadowal 2020-21 (2621002034/WC/9988997268)
33 71920 mejar singh 01/09/2020~~08/09/2020~~8 7 Const of water body for harvesting rain water at Vill Sadowal 2020-21 (2621002034/WC/9988997268)
34 71921 Parmjit Kaur 01/09/2020~~08/09/2020~~8 7 Const of water body for harvesting rain water at Vill Sadowal 2020-21 (2621002034/WC/9988997268)
35 81855 mejar singh 19/09/2020~~26/09/2020~~8 7 Maintenance of Patroling and non Patroling Banks of Distributary Minors Village Sadowal (2621002034/IC/86115)
36 81856 Parmjit Kaur 19/09/2020~~26/09/2020~~8 7 Maintenance of Patroling and non Patroling Banks of Distributary Minors Village Sadowal (2621002034/IC/86115)
37 86384 mejar singh 29/09/2020~~06/10/2020~~8 7 Maintenance of Patroling and non Patroling Banks of Distributary Minors Village Sadowal (2621002034/IC/86115)
38 86385 Parmjit Kaur 29/09/2020~~06/10/2020~~8 7 Maintenance of Patroling and non Patroling Banks of Distributary Minors Village Sadowal (2621002034/IC/86115)
39 96070 20/10/2020~~27/10/2020~~8 7 Maintenance of Patrolling and non patrolling banks of distributry minor (2621002016/IC/50874)
40 100818 05/11/2020~~12/11/2020~~8 7 Maintenance of Patroling and non Patroling Banks of Distributary Minors Village Sadowal (2621002034/IC/86115)
41 105852 mejar singh 17/11/2020~~24/11/2020~~8 7 Maintenance of Patroling and non Patroling Banks of Distributary Minors Village Sadowal (2621002034/IC/86115)
42 114446 Parmjit Kaur 28/11/2020~~05/12/2020~~8 7 Maintenance of Patrolling and non patrolling banks of distributry minor (2621002016/IC/50874)
43 122244 09/12/2020~~13/12/2020~~5 5 Const of water body for harvesting rain water at Vill Sadowal 2020-21 (2621002034/WC/9988997268)
44 129310 mejar singh 19/12/2020~~26/12/2020~~8 7 Internal clearance of Gehal Disty RD 0 to 28250 (2621002034/IC/86859)
45 129309 Parmjit Kaur 19/12/2020~~26/12/2020~~8 7 Internal clearance of Gehal Disty RD 0 to 28250 (2621002034/IC/86859)
46 137993 30/12/2020~~06/01/2021~~8 7 Maintenance of Patroling and non Patroling Banks of Distributary Minors Village Naraingarh Sohian (2621002029/IC/86112)
47 145719 mejar singh 12/01/2021~~19/01/2021~~8 7 Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002034/IC/47874)
48 145720 Parmjit Kaur 12/01/2021~~19/01/2021~~8 7 Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002034/IC/47874)
49 43242 mejar singh 26/05/2021~~02/06/2021~~8 7 Renovation of pond village Sadowal (2621002034/WC/9988998941)
50 54305 03/06/2021~~09/06/2021~~7 6 Renovation of pond village Sadowal (2621002034/WC/9988998941)
51 81656 02/09/2021~~06/09/2021~~5 5 Renovation of pond village Sadowal (2621002034/WC/9988998941)
52 101300 04/10/2021~~11/10/2021~~8 7 Earth filling on road side bearm and kacha rasta village Sadowal 2021-22 (2621002034/RC/9989053165)
53 107651 14/10/2021~~21/10/2021~~8 7 Earth filling on road side bearm and kacha rasta village Sadowal 2021-22 (2621002034/RC/9989053165)
54 112547 23/10/2021~~29/10/2021~~7 6 Earth filling on road side bearm and kacha rasta village Sadowal 2021-22 (2621002034/RC/9989053165)
55 124052 25/11/2021~~01/12/2021~~7 6 Internal Clearance of Gehal Disty RD 13190-28250(Sadowal 21-22) (2621002034/IC/93269)
56 127389 02/12/2021~~08/12/2021~~7 6 Earth filling on road side bearm and kacha rasta village Sadowal 2021-22 (2621002034/RC/9989053165)
57 133328 09/12/2021~~16/12/2021~~8 7 Earth filling on road side bearm and kacha rasta village Sadowal 2021-22 (2621002034/RC/9989053165)
58 138038 18/12/2021~~24/12/2021~~7 6 Earth filling on road side bearm and kacha rasta village Sadowal 2021-22 (2621002034/RC/9989053165)
59 140664 25/12/2021~~31/12/2021~~7 6 Earth filling on road side bearm and kacha rasta village Sadowal 2021-22 (2621002034/RC/9989053165)
60 143309 01/01/2022~~08/01/2022~~8 7 Earth filling on road side bearm and kacha rasta village Sadowal 2021-22 (2621002034/RC/9989053165)
61 147631 11/01/2022~~18/01/2022~~8 7 Maintenance of Patroling and non-patroling banks of Bathinda Branch RD 185000-221600 (Sadowal 21-22) (2621002034/IC/93426)
62 156574 20/03/2022~~24/03/2022~~5 5 Construction of park near waterworks in village sadowal 2021-22 (2621002034/LD/9989022653)
63 804 06/04/2022~~07/04/2022~~2 2 Earth filling on road side bearm and kacha rasta village Sadowal 2021-22 (2621002034/RC/9989053165)
64 5382 27/04/2022~~03/05/2022~~7 6 Earth filling on road side bearm and kacha rasta village Sadowal 2021-22 (2621002034/RC/9989053165)
65 99275 01/09/2022~~08/09/2022~~8 7 Renovation of pond village Sadowal (2621002034/WC/9988998941)
66 112313 21/09/2022~~27/09/2022~~7 6 Renovation of pond village Sadowal (2621002034/WC/9988998941)
67 120809 11/10/2022~~17/10/2022~~7 6 Earth Work Excavation on road side bearm and kacha rasta at village Sadowal (2621002034/RC/9989075929)
68 130570 02/11/2022~~08/11/2022~~7 6 Internal clearance of Gehal Disty rd 0 to 13190 (2621002034/IC/99256)
69 135633 12/11/2022~~19/11/2022~~8 7 New Plantation in village Sadowal 2022-23 (2621002034/DP/127464)
70 141975 26/11/2022~~03/12/2022~~8 7 Internal clearance of Gehal Disty rd 0 to 13190 (2621002034/IC/99256)
71 146634 08/12/2022~~15/12/2022~~8 7 Maintenance of patroling and non patroling banks of Gehal disty RD 0 to 28250 (2621002034/IC/99297)
72 166268 28/01/2023~~03/02/2023~~7 6 Earth Work Excavation on road side bearm and kacha rasta at village Sadowal (2621002034/RC/9989075929)
73 170866 08/02/2023~~14/02/2023~~7 6 Earth Work Excavation on road side bearm and kacha rasta at village Sadowal (2621002034/RC/9989075929)
74 105191 24/08/2023~~31/08/2023~~8 7 New Plantation in village Sadowal 2022-23 (2621002034/DP/127464)
75 114544 06/09/2023~~13/09/2023~~8 7 Earth Excavation on road side bearm and kacha rasta at village Sadowal 2023-24 (2621002034/RC/9989095830)
76 130556 27/09/2023~~04/10/2023~~8 7 Earth Excavation on road side bearm and kacha rasta at village Sadowal 2023-24 (2621002034/RC/9989095830)
77 139721 17/10/2023~~24/10/2023~~8 7 Internal Clearance of Gehal Minor 10-50 cusecs (Sadowal 23-24) (2621002034/IC/109772)
78 147330 31/10/2023~~07/11/2023~~8 7 Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Sadowal23-24 (2621002034/IC/109781)
79 153934 15/11/2023~~16/11/2023~~2 2 Const.of Fair Price shop at village Sadowal 2023-24 (2621002034/AV/9989042237)
80 159345 23/11/2023~~29/11/2023~~7 6 Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Sadowal23-24 (2621002034/IC/109781)
81 167247 05/12/2023~~12/12/2023~~8 7 Earth Excavation on road side bearm and kacha rasta at village Sadowal 2023-24 (2621002034/RC/9989095830)

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 Parmjit Kaur 20/10/2015 5 SADOWAL EARTFILLIN (2621002034/RC/42618) 207 1050 0
2 Parmjit Kaur 10/12/2015 4 SADOWAL EARTFILLIN (2621002034/RC/42618) 251 840 0
Sub Total FY 1516 9 1890 0
3 Parmjit Kaur 31/08/2016 16 Kache raste di safai (Sadowal) (2621002034/RC/55698) 246 3488 0
Sub Total FY 1617 16 3488 0
4 Parmjit Kaur 09/06/2017 16 Rural Connectivity (2621002034/RC/67313) 112 3728 0
5 Parmjit Kaur 12/07/2017 15 Rural Connectivity (2621002034/RC/67313) 180 3495 0
6 Parmjit Kaur 30/10/2017 8 Earth FIlling on kacha Rasta (2621002034/RC/71337) 316 1864 0
7 Parmjit Kaur 23/11/2017 7 Rural Connectivity (2621002034/RC/67313) 341 1631 0
8 Parmjit Kaur 12/12/2017 12 Rural Connectivity (2621002034/RC/67313) 382 2796 0
Sub Total FY 1718 58 13514 0
9 Parmjit Kaur 04/12/2018 5 Internal Clearance of Gehal Disty (2621002028/IC/38102) 352 1200 0
10 Parmjit Kaur 20/12/2018 9 Road Side Barm (2621002034/RC/88645) 416 2160 0
11 Parmjit Kaur 23/01/2019 10 Road Side Barm (2621002034/RC/88645) 494 2400 0
Sub Total FY 1819 24 5760 0
12 Parmjit Kaur 26/04/2019 5 Road Side Barm (2621002034/RC/88645) 42 1205 0
13 Parmjit Kaur 05/05/2019 4 Road Side Barm (2621002034/RC/88645) 51 964 0
14 Parmjit Kaur 29/11/2019 5 Rurul connectivity (sadowal) (2621002034/RC/9989003209) 773 1205 0
15 Parmjit Kaur 11/12/2019 1 Rurul connectivity (sadowal) (2621002034/RC/9989003209) 798 241 0
16 Parmjit Kaur 05/02/2020 3 Rurul connectivity (sadowal) (2621002034/RC/9989003209) 871 723 0
Sub Total FY 1920 18 4338 0
17 Parmjit Kaur 13/06/2020 5 Renovation of pond village sadowal (2621002034/WH/93236) 389 1315 0
18 Parmjit Kaur 01/07/2020 3 Renovation of pond village sadowal (2621002034/WH/93236) 444 789 0
19 Parmjit Kaur 06/08/2020 5 Const of water body for harvesting rain water at Vill Sadowal 2020-21 (2621002034/WC/9988997268) 750 1315 0
20 mejar singh 16/08/2020 3 Const of water body for harvesting rain water at Vill Sadowal 2020-21 (2621002034/WC/9988997268) 807 789 0
21 mejar singh 02/09/2020 4 Const of water body for harvesting rain water at Vill Sadowal 2020-21 (2621002034/WC/9988997268) 957 1052 0
22 Parmjit Kaur 02/09/2020 3 Const of water body for harvesting rain water at Vill Sadowal 2020-21 (2621002034/WC/9988997268) 957 789 0
23 mejar singh 19/09/2020 3 Maintenance of Patroling and non Patroling Banks of Distributary Minors Village Sadowal (2621002034/IC/86115) 1170 789 0
24 Parmjit Kaur 19/09/2020 3 Maintenance of Patroling and non Patroling Banks of Distributary Minors Village Sadowal (2621002034/IC/86115) 1170 789 0
25 Parmjit Kaur 09/12/2020 3 Const of water body for harvesting rain water at Vill Sadowal 2020-21 (2621002034/WC/9988997268) 1713 789 0
26 Parmjit Kaur 19/12/2020 6 Internal clearance of Gehal Disty RD 0 to 28250 (2621002034/IC/86859) 1819 1578 0
27 Parmjit Kaur 30/12/2020 7 Maintenance of Patroling and non Patroling Banks of Distributary Minors Village Naraingarh Sohian (2621002029/IC/86112) 1925 1841 0
28 mejar singh 12/01/2021 6 Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002034/IC/47874) 2065 1578 0
29 Parmjit Kaur 12/01/2021 5 Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002034/IC/47874) 2065 1315 0
Sub Total FY 2021 56 14728 0
30 mejar singh 26/05/2021 6 Renovation of pond village Sadowal (2621002034/WC/9988998941) 319 1614 0
31 mejar singh 03/06/2021 3 Renovation of pond village Sadowal (2621002034/WC/9988998941) 370 807 0
32 mejar singh 04/10/2021 7 Earth filling on road side bearm and kacha rasta village Sadowal 2021-22 (2621002034/RC/9989053165) 703 1883 0
33 mejar singh 14/10/2021 6 Earth filling on road side bearm and kacha rasta village Sadowal 2021-22 (2621002034/RC/9989053165) 752 1614 0
34 mejar singh 23/10/2021 3 Earth filling on road side bearm and kacha rasta village Sadowal 2021-22 (2621002034/RC/9989053165) 795 807 0
35 mejar singh 25/11/2021 1 Internal Clearance of Gehal Disty RD 13190-28250(Sadowal 21-22) (2621002034/IC/93269) 897 269 0
36 mejar singh 01/12/2021 6 Earth filling on road side bearm and kacha rasta village Sadowal 2021-22 (2621002034/RC/9989053165) 926 1614 0
37 mejar singh 09/12/2021 5 Earth filling on road side bearm and kacha rasta village Sadowal 2021-22 (2621002034/RC/9989053165) 981 1345 0
38 mejar singh 18/12/2021 5 Earth filling on road side bearm and kacha rasta village Sadowal 2021-22 (2621002034/RC/9989053165) 1018 1345 0
39 mejar singh 25/12/2021 5 Earth filling on road side bearm and kacha rasta village Sadowal 2021-22 (2621002034/RC/9989053165) 1047 1345 0
40 mejar singh 11/01/2022 6 Maintenance of Patroling and non-patroling banks of Bathinda Branch RD 185000-221600 (Sadowal 21-22) (2621002034/IC/93426) 1103 1614 0
41 mejar singh 20/03/2022 2 Construction of park near waterworks in village sadowal 2021-22 (2621002034/LD/9989022653) 1479 538 0
Sub Total FY 2122 55 14795 0
42 mejar singh 01/09/2022 6 Renovation of pond village Sadowal (2621002034/WC/9988998941) 3080 1692 0
43 mejar singh 21/09/2022 5 Renovation of pond village Sadowal (2621002034/WC/9988998941) 3498 1410 0
44 mejar singh 11/10/2022 5 Earth Work Excavation on road side bearm and kacha rasta at village Sadowal (2621002034/RC/9989075929) 3724 1410 0
45 mejar singh 01/11/2022 1 Internal clearance of Gehal Disty rd 0 to 13190 (2621002034/IC/99256) 4265 282 0
46 mejar singh 12/11/2022 6 New Plantation in village Sadowal 2022-23 (2621002034/DP/127464) 4516 1692 0
47 mejar singh 26/11/2022 3 Internal clearance of Gehal Disty rd 0 to 13190 (2621002034/IC/99256) 4759 846 0
48 mejar singh 28/01/2023 2 Earth Work Excavation on road side bearm and kacha rasta at village Sadowal (2621002034/RC/9989075929) 5499 564 0
49 mejar singh 08/02/2023 5 Earth Work Excavation on road side bearm and kacha rasta at village Sadowal (2621002034/RC/9989075929) 5670 1410 0
Sub Total FY 2223 33 9306 0
50 mejar singh 24/08/2023 6 New Plantation in village Sadowal 2022-23 (2621002034/DP/127464) 3018 1818 0
51 mejar singh 06/09/2023 4 Earth Excavation on road side bearm and kacha rasta at village Sadowal 2023-24 (2621002034/RC/9989095830) 3493 1212 0
52 mejar singh 27/09/2023 6 Earth Excavation on road side bearm and kacha rasta at village Sadowal 2023-24 (2621002034/RC/9989095830) 4008 1818 0
53 mejar singh 17/10/2023 3 Internal Clearance of Gehal Minor 10-50 cusecs (Sadowal 23-24) (2621002034/IC/109772) 4325 909 0
54 mejar singh 31/10/2023 1 Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Sadowal23-24 (2621002034/IC/109781) 4544 303 0
55 mejar singh 23/11/2023 5 Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Sadowal23-24 (2621002034/IC/109781) 4941 1515 0
56 mejar singh 05/12/2023 5 Earth Excavation on road side bearm and kacha rasta at village Sadowal 2023-24 (2621002034/RC/9989095830) 5172 1515 0
Sub Total FY 2324 30 9090 0