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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-054-001/211-D Family Id: 211-D
Name of Head of Household: BINDER SINGH
Name of Father/Husband: JEET SINGH
Category: SC
Date of Registration: 12/10/2008
Address:
Villages:
Panchayat: SEHNA
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 211-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BINDER SINGH Male 31
2 SHINDER KAUR Female 29 Punjab National 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 24182 SHINDER KAUR 17/07/2015~~20/07/2015~~4 4
2 28504 27/07/2015~~30/07/2015~~4 4
3 39426 19/08/2015~~25/08/2015~~7 6
4 41621 26/08/2015~~01/09/2015~~7 6
5 43283 02/09/2015~~08/09/2015~~7 6
6 51726 28/09/2015~~06/10/2015~~9 8
7 57658 10/10/2015~~17/10/2015~~8 7
8 60893 20/10/2015~~28/10/2015~~9 8
9 73164 08/01/2016~~15/01/2016~~8 7
10 80434 29/03/2016~~31/03/2016~~3 3
11 1255 04/04/2016~~07/04/2016~~4 4
12 2329 08/04/2016~~14/04/2016~~7 6
13 4182 18/04/2016~~24/04/2016~~7 6
14 8955 06/05/2016~~12/05/2016~~7 6
15 27159 01/06/2016~~07/06/2016~~7 6
16 41959 21/06/2016~~30/06/2016~~10 9
17 73293 12/09/2016~~18/09/2016~~7 6
18 87963 23/01/2017~~30/01/2017~~8 7
19 88353 16/02/2017~~20/02/2017~~5 5
20 26241 25/05/2017~~31/05/2017~~7 6
21 32685 02/06/2017~~15/06/2017~~14 12
22 73491 21/08/2017~~04/09/2017~~15 13
23 84269 22/09/2017~~06/10/2017~~15 13
24 90847 13/10/2017~~23/10/2017~~11 10
25 92877 28/10/2017~~06/11/2017~~10 9
26 100538 16/11/2017~~23/11/2017~~8 7
27 104942 24/11/2017~~30/11/2017~~7 6
28 108804 01/12/2017~~10/12/2017~~10 9
29 9713 24/05/2018~~31/05/2018~~8 7
30 16656 06/06/2018~~20/06/2018~~15 13
31 31015 16/07/2018~~23/07/2018~~8 7
32 42889 17/10/2018~~31/10/2018~~15 13
33 48237 13/11/2018~~22/11/2018~~10 9
34 29119 17/06/2020~~24/06/2020~~8 7
35 31883 18/05/2021~~24/05/2021~~7 6
36 39770 25/05/2021~~31/05/2021~~7 6
37 50525 01/06/2021~~05/06/2021~~5 5
38 61767 12/06/2021~~18/06/2021~~7 6
39 67719 19/06/2021~~23/06/2021~~5 5
40 75165 28/06/2021~~04/07/2021~~7 6
41 81598 02/09/2021~~08/09/2021~~7 6
42 87595 09/09/2021~~15/09/2021~~7 6
43 96385 25/09/2021~~01/10/2021~~7 6
44 112957 25/10/2021~~31/10/2021~~7 6
45 115428 01/11/2021~~07/11/2021~~7 6
46 117678 11/11/2021~~17/11/2021~~7 6
47 125835 27/11/2021~~03/12/2021~~7 6
48 129624 04/12/2021~~10/12/2021~~7 6
49 150101 22/01/2022~~28/01/2022~~7 6
50 28245 28/05/2022~~03/06/2022~~7 6
51 34142 04/06/2022~~07/06/2022~~4 4
52 41078 11/06/2022~~17/06/2022~~7 6
53 45575 19/06/2022~~26/06/2022~~8 7
54 53552 02/07/2022~~08/07/2022~~7 6
55 71504 24/07/2022~~30/07/2022~~7 6
56 76780 31/07/2022~~06/08/2022~~7 6
57 85921 13/08/2022~~19/08/2022~~7 6
58 92496 23/08/2022~~29/08/2022~~7 6
59 100812 04/09/2022~~10/09/2022~~7 6
60 111032 20/09/2022~~26/09/2022~~7 6
61 136921 16/11/2022~~22/11/2022~~7 6
62 141778 26/11/2022~~02/12/2022~~7 6
63 147476 10/12/2022~~16/12/2022~~7 6
64 159838 15/01/2023~~21/01/2023~~7 6
65 12193 14/05/2023~~20/05/2023~~7 6
66 20759 23/05/2023~~29/05/2023~~7 6
67 29565 30/05/2023~~12/06/2023~~14 12
68 49112 14/06/2023~~20/06/2023~~7 6
69 63035 27/06/2023~~03/07/2023~~7 6
70 68515 04/07/2023~~10/07/2023~~7 6
71 74828 12/07/2023~~18/07/2023~~7 6
72 82092 20/07/2023~~26/07/2023~~7 6
73 87554 27/07/2023~~02/08/2023~~7 6
74 92683 03/08/2023~~09/08/2023~~7 6
75 8248 20/04/2024~~26/04/2024~~7 7
76 14442 08/05/2024~~14/05/2024~~7 7
77 17572 15/05/2024~~21/05/2024~~7 7
78 28898 05/06/2024~~11/06/2024~~7 7
79 39336 20/06/2024~~27/06/2024~~8 8
80 43670 29/06/2024~~06/07/2024~~8 8
81 48859 07/07/2024~~14/07/2024~~8 8

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 24182 SHINDER KAUR 17/07/2015~~20/07/2015~~4 4 Rural Connectivity 2014-15 (2621009054/RC/40373)
2 28504 27/07/2015~~30/07/2015~~4 4 Rural Connectivity 2014-15 (2621009054/RC/40373)
3 39426 19/08/2015~~25/08/2015~~7 6 Clearance of sehna drain RD 33000-50000(sehna)15-16 (2621009054/FP/4246)
4 41621 26/08/2015~~01/09/2015~~7 6 Clearance of sehna drain RD 33000-50000(sehna)15-16 (2621009054/FP/4246)
5 43283 02/09/2015~~08/09/2015~~7 6 Clearance of sehna drain RD 33000-50000(sehna)15-16 (2621009054/FP/4246)
6 51726 28/09/2015~~06/10/2015~~9 8 Rural Connectivity & Kaccha Rasta (Sehna) (2621009054/RC/42358)
7 57658 10/10/2015~~17/10/2015~~8 7 Rural Connectivity(Sehna)2015-16 (2621009054/RC/41715)
8 60893 20/10/2015~~28/10/2015~~9 8 Rural Connectivity & Kaccha Rasta (Sehna) (2621009054/RC/42358)
9 73164 08/01/2016~~15/01/2016~~8 7 Const of streets & drains sehna 15-16 (2621009054/RC/44408)
10 80434 29/03/2016~~31/03/2016~~3 3 Jungle Clearance (Chitti Makhi) sehna 15-16 (2621009054/RC/51475)
11 1255 04/04/2016~~07/04/2016~~4 4 Jungle Clearance (Chitti Makhi) sehna 15-16 (2621009054/RC/51475)
12 2329 08/04/2016~~14/04/2016~~7 6 Jungle Clearance (Chitti Makhi) sehna 15-16 (2621009054/RC/51475)
13 4182 18/04/2016~~24/04/2016~~7 6 Jungle Clearance (Chitti Makhi) sehna 15-16 (2621009054/RC/51475)
14 8955 06/05/2016~~12/05/2016~~7 6 Cons of jungle clearnce on Rural Connectivity gill kothe 16-17 (2621009008/RC/52735)
15 27159 01/06/2016~~07/06/2016~~7 6 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298)
16 41959 21/06/2016~~30/06/2016~~10 9 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298)
17 73293 12/09/2016~~18/09/2016~~7 6 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298)
18 87963 23/01/2017~~30/01/2017~~8 7 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298)
19 88353 16/02/2017~~20/02/2017~~5 5 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298)
20 26241 25/05/2017~~31/05/2017~~7 6 Clearance Of micro irrigation khall Sehna 17-18 (2621009054/IC/18407)
21 32685 02/06/2017~~15/06/2017~~14 12 LB 2017-18 Internal Clearance of Dhipali Dusty Gram Panchyat Sehna (2621009054/IC/18651)
22 73491 21/08/2017~~04/09/2017~~15 13 Raising of plants sehna 15-16 (2621/DP/18403)
23 84269 22/09/2017~~06/10/2017~~15 13 Raising Plants in Nursary 2017-18(FG Gagan) (2621009054/DP/69962)
24 90847 13/10/2017~~23/10/2017~~11 10 Clearance Of Green Grass Booti Sehna 1\7-18 (2621009054/RC/71021)
25 92877 28/10/2017~~06/11/2017~~10 9 Est.Cleaning,Painting,Numbering,Measurment on trees BBC RD 225-270 ,253-268 FG (Gagan) 2017-18 (2621009023/DP/69937)
26 100538 16/11/2017~~23/11/2017~~8 7 Rural Connectvity in Sehna 2017-18 (2621009054/RC/71790)
27 104942 24/11/2017~~30/11/2017~~7 6 Rural Connectvity in Sehna 2017-18 (2621009054/RC/71790)
28 108804 01/12/2017~~10/12/2017~~10 9 Rural Connectvity in Sehna 2017-18 (2621009054/RC/71790)
29 9713 24/05/2018~~31/05/2018~~8 7 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
30 16656 06/06/2018~~20/06/2018~~15 13 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
31 31015 16/07/2018~~23/07/2018~~8 7 Desilting Of Sehna Drain From RD 33000-RD45000 in Chunga 18-19 (2621009048/FP/7891)
32 42889 17/10/2018~~31/10/2018~~15 13 Desilting Of Sehna Drain From RD 33000-RD45000 in Chunga 18-19 (2621009048/FP/7891)
33 48237 13/11/2018~~22/11/2018~~10 9 Desilting Of Sehna Drain From RD 33000-RD45000 in Chunga 18-19 (2621009048/FP/7891)
34 29119 17/06/2020~~24/06/2020~~8 7 Clerance of weed, jala,booty,sarkand etc from sehna drain from Rd 33000 to 62000(sehna)20-21 (2621009054/FP/44438)
35 31883 18/05/2021~~24/05/2021~~7 6 Clearance of weed, jala,sarkanda etc. the bed and side slope of Sehna Drain 33000 to 62000 GP Sehna (2621009054/FP/9989034009)
36 39770 25/05/2021~~31/05/2021~~7 6 Clearance of weed, jala,sarkanda etc. the bed and side slope of Sehna Drain 33000 to 62000 GP Sehna (2621009054/FP/9989034009)
37 50525 01/06/2021~~05/06/2021~~5 5 Clearance of weed, jala,sarkanda etc. the bed and side slope of Sehna Drain 33000 to 62000 GP Sehna (2621009054/FP/9989034009)
38 61767 12/06/2021~~18/06/2021~~7 6 Plantation in govt sen sec school sehna 20-21 (2621009054/DP/114661)
39 67719 19/06/2021~~23/06/2021~~5 5 Internal Clearance of Micro Khall GP Sehna 2021-22 (2621009054/IC/88571)
40 75165 28/06/2021~~04/07/2021~~7 6 Internal Clearance of Micro Khall GP Sehna 2021-22 (2621009054/IC/88571)
41 81598 02/09/2021~~08/09/2021~~7 6 Clearance of petroling&non petroling banks of Bti Branch RD 221750-277000 GP Sehna 21-22 (2621009054/IC/90862)
42 87595 09/09/2021~~15/09/2021~~7 6 Clearance of petroling&non petroling banks of Bti Branch RD 221750-277000 GP Sehna 21-22 (2621009054/IC/90862)
43 96385 25/09/2021~~01/10/2021~~7 6 Renovation of pond at village Sehna 20-21) (2621009054/WH/9989010661)
44 112957 25/10/2021~~31/10/2021~~7 6 Renovation of pond at village Sehna 20-21) (2621009054/WH/9989010661)
45 115428 01/11/2021~~07/11/2021~~7 6 Internal Clearance of Dhipali Disty RD 0-43000 GP Sehna Part 1 2021-22 (2621009054/IC/93006)
46 117678 11/11/2021~~17/11/2021~~7 6 Internal Clearance of Dhipali Disty RD 0-43000 GP Sehna Part 1 2021-22 (2621009054/IC/93006)
47 125835 27/11/2021~~03/12/2021~~7 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)
48 129624 04/12/2021~~10/12/2021~~7 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)
49 150101 22/01/2022~~28/01/2022~~7 6 Maintenance of patroling non patroling banks of Sehna Minor RD 0-11660 GP Sehna 21-22 (2621009054/IC/93414)
50 28245 28/05/2022~~03/06/2022~~7 6 Repair&maintance of Distributries/Minor banks of sehna canal at vill.sehna 22-23 (2621009054/IC/97246)
51 34142 04/06/2022~~07/06/2022~~4 4 Repair&maintance of Distributries/Minor banks of sehna canal at vill.sehna 22-23 (2621009054/IC/97246)
52 41078 11/06/2022~~17/06/2022~~7 6 Internal clearance of Dhipali disty at vill. Vidhaty22-23 (2621009010/IC/97723)
53 45575 19/06/2022~~26/06/2022~~8 7 Clearance of weed, jala buty sarkanda of sehna drain Rd 33000 to 62000 at vill Sehna 22-23 (2621009054/FP/9989035183)
54 53552 02/07/2022~~08/07/2022~~7 6 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570)
55 71504 24/07/2022~~30/07/2022~~7 6 Internal Clearance of Micro Khall GP Sehna FY 2022-23 (2621009054/IC/94933)
56 76780 31/07/2022~~06/08/2022~~7 6 Internal Clearance of Micro Khall GP Sehna FY 2022-23 (2621009054/IC/94933)
57 85921 13/08/2022~~19/08/2022~~7 6 Internal Clearance of Micro Khall GP Sehna FY 2022-23 (2621009054/IC/94933)
58 92496 23/08/2022~~29/08/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283)
59 100812 04/09/2022~~10/09/2022~~7 6 Repair & maintaince of Batinda branch at vill. Sehna22-23 (2621009054/IC/97283)
60 111032 20/09/2022~~26/09/2022~~7 6 Repair & maintance of Dhipali disty at vill. Sehna 22-23 (2621009054/IC/97281)
61 136921 16/11/2022~~22/11/2022~~7 6 Internal clearance of Dhipli Disty RD 0-43000 at vill. Sehna22-23 (2621009054/IC/100127)
62 141778 26/11/2022~~02/12/2022~~7 6 Internal clearance of Dhipli Disty RD 0-43000 at vill. Sehna22-23 (2621009054/IC/100127)
63 147476 10/12/2022~~16/12/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283)
64 159838 15/01/2023~~21/01/2023~~7 6 Repair & maintaince of Batinda branch at vill. Sehna22-23 (2621009054/IC/97283)
65 12193 14/05/2023~~20/05/2023~~7 6 Remodeling & Renovation of Pond at Vill. Sehna. (2621009054/WH/9989025635)
66 20759 23/05/2023~~29/05/2023~~7 6 Remodeling & Renovation of Pond at Vill. Sehna. (2621009054/WH/9989025635)
67 29565 30/05/2023~~12/06/2023~~14 12 Remodeling & Renovation of Pond at Vill. Sehna. (2621009054/WH/9989025635)
68 49112 14/06/2023~~20/06/2023~~7 6 Remodeling & Renovation of Pond at Vill. Sehna. (2621009054/WH/9989025635)
69 63035 27/06/2023~~03/07/2023~~7 6 Remodeling & Renovation of Pond at Vill. Sehna. (2621009054/WH/9989025635)
70 68515 04/07/2023~~10/07/2023~~7 6 Remodeling & Renovation of Pond at Vill. Sehna. (2621009054/WH/9989025635)
71 74828 12/07/2023~~18/07/2023~~7 6 Remodeling & Renovation of Pond at Vill. Sehna. (2621009054/WH/9989025635)
72 82092 20/07/2023~~26/07/2023~~7 6 Construction of Play Ground/Stadium at Vill. Sehna. (2621009054/AV/9989040029)
73 87554 27/07/2023~~02/08/2023~~7 6 Construction of Play Ground/Stadium at Vill. Sehna. (2621009054/AV/9989040029)
74 92683 03/08/2023~~09/08/2023~~7 6 Construction of Play Ground/Stadium at Vill. Sehna. (2621009054/AV/9989040029)
75 8248 20/04/2024~~26/04/2024~~7 7 Repair&maintance Petrollling & non petrolling banks of sehna escape Rd 61780-76500 Burj fatehga23-24 (2621009018/IC/108071)
76 14442 08/05/2024~~14/05/2024~~7 7 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570)
77 17572 15/05/2024~~21/05/2024~~7 7 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570)
78 28898 05/06/2024~~11/06/2024~~7 7 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572)
79 39336 20/06/2024~~27/06/2024~~8 8 Maintenance of plants in nursery at village Leelo 23-24 (2621009056/DP/134061)
80 43670 29/06/2024~~06/07/2024~~8 8 Maintenance of plants in nursery at village Leelo 23-24 (2621009056/DP/134061)
81 48859 07/07/2024~~14/07/2024~~8 8 Maintenance of plants in nursery at village Leelo 23-24 (2621009056/DP/134061)

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 SHINDER KAUR 17/07/2015 4 Rural Connectivity 2014-15 (2621009054/RC/40373) 252 840 0
2 SHINDER KAUR 24/07/2015 4 Rural Connectivity 2014-15 (2621009054/RC/40373) 310 840 0
3 SHINDER KAUR 19/08/2015 5 Clearance of sehna drain RD 33000-50000(sehna)15-16 (2621009054/FP/4246) 434 1050 0
4 SHINDER KAUR 26/08/2015 7 Clearance of sehna drain RD 33000-50000(sehna)15-16 (2621009054/FP/4246) 457 1470 0
5 SHINDER KAUR 02/09/2015 7 Clearance of sehna drain RD 33000-50000(sehna)15-16 (2621009054/FP/4246) 479 1470 0
6 SHINDER KAUR 28/09/2015 9 Rural Connectivity & Kaccha Rasta (Sehna) (2621009054/RC/42358) 532 1890 0
7 SHINDER KAUR 20/10/2015 6 Rural Connectivity & Kaccha Rasta (Sehna) (2621009054/RC/42358) 573 1260 0
8 SHINDER KAUR 29/03/2016 2 Jungle Clearance (Chitti Makhi) sehna 15-16 (2621009054/RC/51475) 809 420 0
Sub Total FY 1516 44 9240 0
9 SHINDER KAUR 01/04/2016 4 Jungle Clearance (Chitti Makhi) sehna 15-16 (2621009054/RC/51475) 23 872 0
10 SHINDER KAUR 08/04/2016 7 Jungle Clearance (Chitti Makhi) sehna 15-16 (2621009054/RC/51475) 36 1526 0
11 SHINDER KAUR 18/04/2016 7 Jungle Clearance (Chitti Makhi) sehna 15-16 (2621009054/RC/51475) 64 1526 0
12 SHINDER KAUR 06/05/2016 7 Cons of jungle clearnce on Rural Connectivity gill kothe 16-17 (2621009008/RC/52735) 113 1526 0
13 SHINDER KAUR 01/06/2016 7 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298) 248 1526 0
14 SHINDER KAUR 21/06/2016 6 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298) 374 1308 0
15 SHINDER KAUR 12/09/2016 5 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298) 629 1090 0
16 SHINDER KAUR 23/01/2017 8 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298) 760 1744 0
17 SHINDER KAUR 16/02/2017 5 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298) 773 1090 0
Sub Total FY 1617 56 12208 0
18 SHINDER KAUR 25/05/2017 5 Clearance Of micro irrigation khall Sehna 17-18 (2621009054/IC/18407) 226 1165 0
19 SHINDER KAUR 02/06/2017 9 LB 2017-18 Internal Clearance of Dhipali Dusty Gram Panchyat Sehna (2621009054/IC/18651) 279 2097 0
20 SHINDER KAUR 22/09/2017 9 Raising Plants in Nursary 2017-18(FG Gagan) (2621009054/DP/69962) 732 2097 0
21 SHINDER KAUR 13/10/2017 7 Clearance Of Green Grass Booti Sehna 1\7-18 (2621009054/RC/71021) 817 1631 0
22 SHINDER KAUR 16/11/2017 7 Rural Connectvity in Sehna 2017-18 (2621009054/RC/71790) 905 1631 0
23 SHINDER KAUR 24/11/2017 6 Rural Connectvity in Sehna 2017-18 (2621009054/RC/71790) 950 1398 0
24 SHINDER KAUR 01/12/2017 8 Rural Connectvity in Sehna 2017-18 (2621009054/RC/71790) 989 1864 0
Sub Total FY 1718 51 11883 0
25 SHINDER KAUR 22/05/2018 6 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602) 162 1440 0
26 SHINDER KAUR 11/06/2018 7 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602) 252 1680 0
27 SHINDER KAUR 09/07/2018 6 Desilting Of Sehna Drain From RD 33000-RD45000 in Chunga 18-19 (2621009048/FP/7891) 380 1440 0
28 SHINDER KAUR 17/10/2018 10 Desilting Of Sehna Drain From RD 33000-RD45000 in Chunga 18-19 (2621009048/FP/7891) 608 2400 0
29 SHINDER KAUR 13/11/2018 7 Desilting Of Sehna Drain From RD 33000-RD45000 in Chunga 18-19 (2621009048/FP/7891) 699 1680 0
Sub Total FY 1819 36 8640 0
30 SHINDER KAUR 12/06/2021 6 Plantation in govt sen sec school sehna 20-21 (2621009054/DP/114661) 602 1614 0
31 SHINDER KAUR 17/06/2021 5 Internal Clearance of Micro Khall GP Sehna 2021-22 (2621009054/IC/88571) 654 1345 0
32 SHINDER KAUR 28/06/2021 3 Internal Clearance of Micro Khall GP Sehna 2021-22 (2621009054/IC/88571) 724 690 0
33 SHINDER KAUR 02/09/2021 5 Clearance of petroling&non petroling banks of Bti Branch RD 221750-277000 GP Sehna 21-22 (2621009054/IC/90862) 774 1345 0
34 SHINDER KAUR 09/09/2021 4 Clearance of petroling&non petroling banks of Bti Branch RD 221750-277000 GP Sehna 21-22 (2621009054/IC/90862) 852 1076 0
35 SHINDER KAUR 25/09/2021 6 Renovation of pond at village Sehna 20-21) (2621009054/WH/9989010661) 950 1614 0
36 SHINDER KAUR 01/11/2021 4 Internal Clearance of Dhipali Disty RD 0-43000 GP Sehna Part 1 2021-22 (2621009054/IC/93006) 1194 1076 0
37 SHINDER KAUR 11/11/2021 2 Internal Clearance of Dhipali Disty RD 0-43000 GP Sehna Part 1 2021-22 (2621009054/IC/93006) 1219 538 0
38 SHINDER KAUR 27/11/2021 5 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873) 1305 1345 0
39 SHINDER KAUR 04/12/2021 4 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873) 1357 1076 0
Sub Total FY 2122 44 11719 0
40 SHINDER KAUR 28/05/2022 5 Repair&maintance of Distributries/Minor banks of sehna canal at vill.sehna 22-23 (2621009054/IC/97246) 1060 1410 0
41 SHINDER KAUR 04/06/2022 3 Repair&maintance of Distributries/Minor banks of sehna canal at vill.sehna 22-23 (2621009054/IC/97246) 1279 846 0
42 SHINDER KAUR 11/06/2022 4 Internal clearance of Dhipali disty at vill. Vidhaty22-23 (2621009010/IC/97723) 1489 1128 0
43 SHINDER KAUR 19/06/2022 5 Clearance of weed, jala buty sarkanda of sehna drain Rd 33000 to 62000 at vill Sehna 22-23 (2621009054/FP/9989035183) 1713 1410 0
44 SHINDER KAUR 02/07/2022 5 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570) 2029 900 0
45 SHINDER KAUR 26/07/2022 2 Internal Clearance of Micro Khall GP Sehna FY 2022-23 (2621009054/IC/94933) 3038 564 0
46 SHINDER KAUR 31/07/2022 4 Internal Clearance of Micro Khall GP Sehna FY 2022-23 (2621009054/IC/94933) 3116 1128 0
47 SHINDER KAUR 13/08/2022 5 Internal Clearance of Micro Khall GP Sehna FY 2022-23 (2621009054/IC/94933) 3539 1410 0
48 SHINDER KAUR 23/08/2022 5 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283) 3830 1410 0
49 SHINDER KAUR 04/09/2022 6 Repair & maintaince of Batinda branch at vill. Sehna22-23 (2621009054/IC/97283) 4199 1692 0
50 SHINDER KAUR 20/09/2022 3 Repair & maintance of Dhipali disty at vill. Sehna 22-23 (2621009054/IC/97281) 4645 846 0
51 SHINDER KAUR 16/11/2022 3 Internal clearance of Dhipli Disty RD 0-43000 at vill. Sehna22-23 (2621009054/IC/100127) 5928 846 0
52 SHINDER KAUR 26/11/2022 3 Internal clearance of Dhipli Disty RD 0-43000 at vill. Sehna22-23 (2621009054/IC/100127) 6154 846 0
53 SHINDER KAUR 10/12/2022 3 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283) 6502 846 0
54 SHINDER KAUR 15/01/2023 2 Repair & maintaince of Batinda branch at vill. Sehna22-23 (2621009054/IC/97283) 7111 564 0
Sub Total FY 2223 58 15846 0
55 SHINDER KAUR 14/05/2023 7 Remodeling & Renovation of Pond at Vill. Sehna. (2621009054/WH/9989025635) 654 2121 0
56 SHINDER KAUR 23/05/2023 7 Remodeling & Renovation of Pond at Vill. Sehna. (2621009054/WH/9989025635) 952 2121 0
57 SHINDER KAUR 30/05/2023 7 Remodeling & Renovation of Pond at Vill. Sehna. (2621009054/WH/9989025635) 1301 2121 0
58 SHINDER KAUR 06/06/2023 6 Remodeling & Renovation of Pond at Vill. Sehna. (2621009054/WH/9989025635) 1303 1818 0
59 SHINDER KAUR 14/06/2023 5 Remodeling & Renovation of Pond at Vill. Sehna. (2621009054/WH/9989025635) 2203 1515 0
60 SHINDER KAUR 27/06/2023 7 Remodeling & Renovation of Pond at Vill. Sehna. (2621009054/WH/9989025635) 2735 2121 0
61 SHINDER KAUR 20/07/2023 7 Construction of Play Ground/Stadium at Vill. Sehna. (2621009054/AV/9989040029) 3522 2121 0
62 SHINDER KAUR 27/07/2023 7 Construction of Play Ground/Stadium at Vill. Sehna. (2621009054/AV/9989040029) 3720 2121 0
63 SHINDER KAUR 03/08/2023 7 Construction of Play Ground/Stadium at Vill. Sehna. (2621009054/AV/9989040029) 3965 2121 0
Sub Total FY 2324 60 18180 0
64 SHINDER KAUR 20/04/2024 6 Repair&maintance Petrollling & non petrolling banks of sehna escape Rd 61780-76500 Burj fatehga23-24 (2621009018/IC/108071) 462 1932 0
65 SHINDER KAUR 08/05/2024 6 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570) 834 1932 0
66 SHINDER KAUR 15/05/2024 6 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570) 953 1932 0
67 SHINDER KAUR 05/06/2024 6 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572) 1500 1932 0
68 SHINDER KAUR 20/06/2024 7 Maintenance of plants in nursery at village Leelo 23-24 (2621009056/DP/134061) 2030 2254 0
69 SHINDER KAUR 29/06/2024 6 Maintenance of plants in nursery at village Leelo 23-24 (2621009056/DP/134061) 2203 1932 0
Sub Total FY 2425 37 11914 0