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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-001-003-001/29 Family Id: 29
Name of Head of Household: GURMAIL SINGH
Name of Father/Husband: HAKAM SINGH
Category: OTH
Date of Registration: 3/20/2008
Address:
Villages:
Panchayat: ਬੂਗਰ
Block: ਫੂਲ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 29
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMAIL SINGH Male 40 State Bank of India
2 VEERPAL KAUR Female 38 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 54131 GURMAIL SINGH 11/08/2010~~14/08/2010~~4 4
2 54504 20/08/2010~~24/08/2010~~5 5
3 54654 27/08/2010~~31/08/2010~~5 5
4 54817 04/09/2010~~08/09/2010~~5 5
5 84701 01/10/2010~~07/10/2010~~7 7
6 16425 15/05/2011~~20/05/2011~~6 6
7 71686 15/03/2012~~31/03/2012~~17 15
8 14646 12/06/2012~~15/06/2012~~4 4
9 14665 24/06/2012~~25/06/2012~~2 2
10 25203 15/10/2012~~21/10/2012~~7 6
11 57505 12/12/2013~~26/12/2013~~15 13
12 44622 06/07/2015~~19/07/2015~~14 12
13 124355 05/10/2015~~18/10/2015~~14 12
14 133651 03/11/2015~~16/11/2015~~14 12
15 191530 13/02/2016~~26/02/2016~~14 12
16 211545 09/03/2016~~15/03/2016~~7 6
17 231960 16/03/2016~~20/03/2016~~5 5
18 245634 23/03/2016~~30/03/2016~~8 7
19 33315 20/05/2016~~02/06/2016~~14 12
20 55141 13/06/2016~~28/06/2016~~16 14
21 91170 08/08/2016~~23/08/2016~~16 14
22 92467 VEERPAL KAUR 08/08/2016~~23/08/2016~~16 14
23 197289 04/01/2017~~11/01/2017~~8 7
24 30282 02/05/2017~~17/05/2017~~16 14
25 83959 09/06/2017~~16/06/2017~~8 7
26 98855 26/06/2017~~02/07/2017~~7 6
27 122260 24/07/2017~~06/08/2017~~14 12
28 141517 09/08/2017~~18/08/2017~~10 9
29 215688 12/10/2017~~18/10/2017~~7 6
30 222655 24/10/2017~~02/11/2017~~10 9
31 263541 06/12/2017~~12/12/2017~~7 6
32 5058 10/04/2018~~17/04/2018~~8 7
33 43013 22/05/2018~~28/05/2018~~7 6
34 29248 09/05/2019~~21/05/2019~~13 12
35 70115 07/06/2019~~13/06/2019~~7 6
36 18644 15/05/2020~~21/05/2020~~7 6
37 29433 22/05/2020~~28/05/2020~~7 6
38 122140 24/07/2020~~06/08/2020~~14 12
39 150184 10/08/2020~~16/08/2020~~7 6
40 228618 19/10/2020~~01/11/2020~~14 12
41 240295 16/11/2020~~22/11/2020~~7 6
42 249112 24/11/2020~~30/11/2020~~7 6
43 348280 28/01/2021~~03/02/2021~~7 6
44 403808 13/03/2021~~19/03/2021~~7 6
45 47766 15/05/2021~~21/05/2021~~7 6
46 60103 25/05/2021~~31/05/2021~~7 6
47 141459 08/09/2021~~14/09/2021~~7 6
48 173571 29/09/2021~~05/10/2021~~7 6
49 192320 14/10/2021~~20/10/2021~~7 6
50 203750 23/10/2021~~29/10/2021~~7 6
51 230557 24/11/2021~~30/11/2021~~7 6
52 263410 18/12/2021~~24/12/2021~~7 6
53 323283 29/01/2022~~04/02/2022~~7 6
54 340792 16/02/2022~~19/02/2022~~4 4
55 27763 03/05/2022~~09/05/2022~~7 6
56 37662 10/05/2022~~16/05/2022~~7 6
57 58919 21/05/2022~~27/05/2022~~7 6
58 134906 29/06/2022~~05/07/2022~~7 6
59 150089 13/07/2022~~19/07/2022~~7 6
60 205885 27/08/2022~~02/09/2022~~7 6
61 235532 17/09/2022~~23/09/2022~~7 6
62 279937 18/10/2022~~24/10/2022~~7 6
63 363841 14/12/2022~~20/12/2022~~7 6
64 388288 04/01/2023~~10/01/2023~~7 6
65 424823 02/02/2023~~08/02/2023~~7 6
66 440793 11/02/2023~~17/02/2023~~7 6
67 11776 18/04/2023~~24/04/2023~~7 6
68 40429 09/05/2023~~15/05/2023~~7 6
69 52617 16/05/2023~~22/05/2023~~7 6
70 83568 27/05/2023~~02/06/2023~~7 6
71 108499 06/06/2023~~12/06/2023~~7 6
72 135835 15/06/2023~~21/06/2023~~7 6
73 152352 24/06/2023~~30/06/2023~~7 6
74 203577 28/07/2023~~03/08/2023~~7 6
75 282419 27/09/2023~~03/10/2023~~7 6
76 292320 04/10/2023~~10/10/2023~~7 6
77 300221 14/10/2023~~20/10/2023~~7 6
78 306788 21/10/2023~~25/10/2023~~5 5
79 315681 28/10/2023~~03/11/2023~~7 6
80 327127 04/11/2023~~10/11/2023~~7 6
81 360553 25/11/2023~~01/12/2023~~7 6
82 377741 06/12/2023~~12/12/2023~~7 6
83 427765 04/01/2024~~10/01/2024~~7 6
84 447580 27/01/2024~~02/02/2024~~7 6
85 459693 10/02/2024~~16/02/2024~~7 6
86 475503 23/02/2024~~29/02/2024~~7 7
87 97154 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 54131 GURMAIL SINGH 11/08/2010~~14/08/2010~~4 4 Irrigation Canals (2611/IC/1175)
2 54504 20/08/2010~~24/08/2010~~5 5 Irrigation Canals (2611/IC/1175)
3 54654 27/08/2010~~31/08/2010~~5 5 Irrigation Canals (2611/IC/1175)
4 54817 04/09/2010~~08/09/2010~~5 5 Irrigation Canals (2611/IC/1175)
5 84701 01/10/2010~~07/10/2010~~7 7 Reconditioning Of Sehna Escape Channel (2611/IC/1167)
6 16425 15/05/2011~~20/05/2011~~6 6 Streets & Drain (2611001003/RC/11543)
7 71686 15/03/2012~~31/03/2012~~17 15 E/F ON KACHA RASTA (2611001003/RC/14785)
8 14646 12/06/2012~~15/06/2012~~4 4 INTERNAL CLEARANCE (2611/IC/8550)
9 14665 24/06/2012~~25/06/2012~~2 2 INTERNAL CLEARANCE (2611/IC/8550)
10 25203 15/10/2012~~21/10/2012~~7 6 Earth filling on Road Berms(BUGAR (2611001003/RC/16387)
11 57505 12/12/2013~~26/12/2013~~15 13 Desilting of Pond (2611001003/WH/14550)
12 44622 06/07/2015~~19/07/2015~~14 12 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629)
13 124355 05/10/2015~~18/10/2015~~14 12 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600)
14 133651 03/11/2015~~16/11/2015~~14 12 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600)
15 191530 13/02/2016~~26/02/2016~~14 12 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629)
16 211545 09/03/2016~~15/03/2016~~7 6 Berms BUGGAR 2015-16 (2611001003/RC/38627)
17 231960 16/03/2016~~20/03/2016~~5 5 Berms BUGGAR 2015-16 (2611001003/RC/38627)
18 245634 23/03/2016~~30/03/2016~~8 7 Clearing weeds and plants of canals of rampura (2611/IC/15128)
19 33315 20/05/2016~~02/06/2016~~14 12 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405)
20 55141 13/06/2016~~28/06/2016~~16 14 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405)
21 91170 08/08/2016~~23/08/2016~~16 14 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112)
22 92467 VEERPAL KAUR 08/08/2016~~23/08/2016~~16 14 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112)
23 197289 04/01/2017~~11/01/2017~~8 7 Desilting of pond BUGGAR 2016-17 (2611001003/WH/28513)
24 30282 02/05/2017~~17/05/2017~~16 14 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714)
25 83959 09/06/2017~~16/06/2017~~8 7 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)
26 98855 26/06/2017~~02/07/2017~~7 6 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559)
27 122260 24/07/2017~~06/08/2017~~14 12 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559)
28 141517 09/08/2017~~18/08/2017~~10 9 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559)
29 215688 12/10/2017~~18/10/2017~~7 6 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714)
30 222655 24/10/2017~~02/11/2017~~10 9 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)
31 263541 06/12/2017~~12/12/2017~~7 6 Desilting of pond 1(BUGAR)2017-18 (2611001003/WH/41124)
32 5058 10/04/2018~~17/04/2018~~8 7 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346)
33 43013 22/05/2018~~28/05/2018~~7 6 Earthfiliing & Cleaning Of Silt From Water Courses Buggar 2018-19 (2611001003/IC/37738)
34 29248 09/05/2019~~21/05/2019~~13 12 Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282)
35 70115 07/06/2019~~13/06/2019~~7 6 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105)
36 18644 15/05/2020~~21/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
37 29433 22/05/2020~~28/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
38 122140 24/07/2020~~06/08/2020~~14 12 E/ Filling on Sides of Water Course (2611001003/IC/83221)
39 150184 10/08/2020~~16/08/2020~~7 6 E/ Filling on Sides of Water Course (2611001003/IC/83221)
40 228618 19/10/2020~~01/11/2020~~14 12 Earth Filling on Berms (2611001003/RC/9989016267)
41 240295 16/11/2020~~22/11/2020~~7 6 Earth Filling on Berms (2611001003/RC/9989016267)
42 249112 24/11/2020~~30/11/2020~~7 6 Earth Filling on Berms (2611001003/RC/9989016267)
43 348280 28/01/2021~~03/02/2021~~7 6 Desilting of pond 1 BUGGAR (2611001003/WH/96658)
44 403808 13/03/2021~~19/03/2021~~7 6 Desilting of pond 1 BUGGAR (2611001003/WH/96658)
45 47766 15/05/2021~~21/05/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
46 60103 25/05/2021~~31/05/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
47 141459 08/09/2021~~14/09/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
48 173571 29/09/2021~~05/10/2021~~7 6 Desilting of pond(bugar)2021-22 (2611001003/WH/9989015355)
49 192320 14/10/2021~~20/10/2021~~7 6 Internal Clearance(Alike, Dhinger(Chotian Minor RD 0-43500) (2611001/IC/86706)
50 203750 23/10/2021~~29/10/2021~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
51 230557 24/11/2021~~30/11/2021~~7 6 Repair and Maintance of Irrigation Channels Clearance of Banks of Phul Rajbha Burji 28750-63000 (2611002/IC/92773)
52 263410 18/12/2021~~24/12/2021~~7 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648)
53 323283 29/01/2022~~04/02/2022~~7 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648)
54 340792 16/02/2022~~19/02/2022~~4 4 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
55 27763 03/05/2022~~09/05/2022~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
56 37662 10/05/2022~~16/05/2022~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
57 58919 21/05/2022~~27/05/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
58 134906 29/06/2022~~05/07/2022~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029933)
59 150089 13/07/2022~~19/07/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
60 205885 27/08/2022~~02/09/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
61 235532 17/09/2022~~23/09/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
62 279937 18/10/2022~~24/10/2022~~7 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979)
63 363841 14/12/2022~~20/12/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
64 388288 04/01/2023~~10/01/2023~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
65 424823 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 440793 11/02/2023~~17/02/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
67 11776 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)
68 40429 09/05/2023~~15/05/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
69 52617 16/05/2023~~22/05/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
70 83568 27/05/2023~~02/06/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
71 108499 06/06/2023~~12/06/2023~~7 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)
72 135835 15/06/2023~~21/06/2023~~7 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)
73 152352 24/06/2023~~30/06/2023~~7 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)
74 203577 28/07/2023~~03/08/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
75 282419 27/09/2023~~03/10/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
76 292320 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)
77 300221 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)
78 306788 21/10/2023~~25/10/2023~~5 5 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
79 315681 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)
80 327127 04/11/2023~~10/11/2023~~7 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)
81 360553 25/11/2023~~01/12/2023~~7 6 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604)
82 377741 06/12/2023~~12/12/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
83 427765 04/01/2024~~10/01/2024~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
84 447580 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)
85 459693 10/02/2024~~16/02/2024~~7 6 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)
86 475503 23/02/2024~~29/02/2024~~7 7 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604)
87 97154 27/06/2024~~03/07/2024~~7 7 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)

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 GURMAIL SINGH 11/08/2010 4 Irrigation Canals (2611/IC/1175) 9076 492 0
2 GURMAIL SINGH 20/08/2010 5 Irrigation Canals (2611/IC/1175) 9078 615 0
3 GURMAIL SINGH 27/08/2010 5 Irrigation Canals (2611/IC/1175) 9125 615 0
4 GURMAIL SINGH 04/09/2010 5 Irrigation Canals (2611/IC/1175) 9135 615 0
5 GURMAIL SINGH 01/10/2010 3 Reconditioning Of Sehna Escape Channel (2611/IC/1167) 1000226 369 0
Sub Total FY 1011 22 2706 0
6 GURMAIL SINGH 15/05/2011 6 Streets & Drain (2611001003/RC/11543) 9493 738 0
7 GURMAIL SINGH 15/03/2012 7 E/F ON KACHA RASTA (2611001003/RC/14785) 9936 1071 0
8 GURMAIL SINGH 22/03/2012 7 E/F ON KACHA RASTA (2611001003/RC/14785) 9937 1071 0
9 GURMAIL SINGH 29/03/2012 3 E/F ON KACHA RASTA (2611001003/RC/14785) 9947 459 0
Sub Total FY 1112 23 3339 0
10 GURMAIL SINGH 12/06/2012 4 INTERNAL CLEARANCE (2611/IC/8550) 21561 664 0
11 GURMAIL SINGH 24/06/2012 2 INTERNAL CLEARANCE (2611/IC/8550) 21563 332 0
12 GURMAIL SINGH 15/10/2012 7 Earth filling on Road Berms(BUGAR (2611001003/RC/16387) 22017 1162 0
Sub Total FY 1213 13 2158 0
13 GURMAIL SINGH 12/12/2013 6 Desilting of Pond (2611001003/WH/14550) 327 1104 0
14 GURMAIL SINGH 19/12/2013 2 Desilting of Pond (2611001003/WH/14550) 328 368 0
Sub Total FY 1314 8 1472 0
15 GURMAIL SINGH 06/07/2015 6 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629) 311 1260 0
16 GURMAIL SINGH 13/07/2015 4 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629) 312 840 0
17 GURMAIL SINGH 05/10/2015 6 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600) 739 1260 0
18 GURMAIL SINGH 12/10/2015 6 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600) 740 1260 0
19 GURMAIL SINGH 04/11/2015 5 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600) 775 1050 0
20 GURMAIL SINGH 10/11/2015 3 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600) 776 630 0
21 GURMAIL SINGH 16/03/2016 2 Berms BUGGAR 2015-16 (2611001003/RC/38627) 1336 420 0
22 GURMAIL SINGH 21/03/2016 3 Clearing weeds and plants of canals of rampura (2611/IC/15128) 949 630 0
23 GURMAIL SINGH 26/03/2016 4 Clearing weeds and plants of canals of rampura (2611/IC/15128) 950 840 0
Sub Total FY 1516 39 8190 0
24 GURMAIL SINGH 08/08/2016 6 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112) 724 1308 0
25 VEERPAL KAUR 08/08/2016 7 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112) 724 1526 0
26 GURMAIL SINGH 16/08/2016 2 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112) 726 436 0
27 VEERPAL KAUR 16/08/2016 5 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112) 726 1090 0
28 VEERPAL KAUR 04/01/2017 5 Desilting of pond BUGGAR 2016-17 (2611001003/WH/28513) 1377 1090 0
Sub Total FY 1617 25 5450 0
29 VEERPAL KAUR 02/05/2017 7 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714) 113 1631 0
30 VEERPAL KAUR 10/05/2017 7 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714) 115 1631 0
31 VEERPAL KAUR 10/06/2017 3 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 233 699 0
32 VEERPAL KAUR 26/06/2017 4 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 487 932 0
33 VEERPAL KAUR 31/07/2017 1 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 621 233 0
34 VEERPAL KAUR 09/08/2017 6 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 699 1398 0
35 VEERPAL KAUR 16/08/2017 1 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 702 233 0
36 VEERPAL KAUR 21/10/2017 3 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 917 699 0
37 VEERPAL KAUR 28/10/2017 2 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 919 466 0
38 VEERPAL KAUR 06/12/2017 4 Desilting of pond 1(BUGAR)2017-18 (2611001003/WH/41124) 1490 932 0
Sub Total FY 1718 38 8854 0
39 VEERPAL KAUR 10/04/2018 2 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346) 20 480 0
Sub Total FY 1819 2 480 0
40 VEERPAL KAUR 15/05/2020 7 IC Of Chotian RD 0-43500 (2611001006/IC/83276) 230 1841 0
41 VEERPAL KAUR 22/05/2020 4 IC Of Chotian RD 0-43500 (2611001006/IC/83276) 326 1052 0
42 VEERPAL KAUR 24/07/2020 4 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1087 1052 0
43 VEERPAL KAUR 31/07/2020 6 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1089 1578 0
44 VEERPAL KAUR 10/08/2020 1 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1390 263 0
45 VEERPAL KAUR 19/10/2020 2 Earth Filling on Berms (2611001003/RC/9989016267) 2425 526 0
46 VEERPAL KAUR 16/11/2020 4 Earth Filling on Berms (2611001003/RC/9989016267) 2605 1052 0
47 VEERPAL KAUR 24/11/2020 6 Earth Filling on Berms (2611001003/RC/9989016267) 2757 1578 0
Sub Total FY 2021 34 8942 0
48 VEERPAL KAUR 08/09/2021 3 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 1194 807 0
49 VEERPAL KAUR 29/09/2021 5 Desilting of pond(bugar)2021-22 (2611001003/WH/9989015355) 1420 1345 0
50 VEERPAL KAUR 14/10/2021 6 Internal Clearance(Alike, Dhinger(Chotian Minor RD 0-43500) (2611001/IC/86706) 1581 1614 0
51 VEERPAL KAUR 24/11/2021 5 Repair and Maintance of Irrigation Channels Clearance of Banks of Phul Rajbha Burji 28750-63000 (2611002/IC/92773) 1357 1345 0
52 VEERPAL KAUR 18/12/2021 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648) 2302 1614 0
53 VEERPAL KAUR 16/02/2022 2 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 2885 538 0
Sub Total FY 2122 27 7263 0
54 VEERPAL KAUR 03/05/2022 3 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 360 417 0
55 VEERPAL KAUR 06/05/2022 2 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 367 278 0
56 VEERPAL KAUR 10/05/2022 1 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 537 282 0
57 VEERPAL KAUR 13/05/2022 2 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 543 564 0
58 VEERPAL KAUR 21/05/2022 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 727 1692 0
59 VEERPAL KAUR 13/07/2022 5 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 1538 1410 0
60 VEERPAL KAUR 27/08/2022 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 2171 1692 0
61 VEERPAL KAUR 17/09/2022 2 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 2498 564 0
62 VEERPAL KAUR 14/12/2022 5 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 3829 1410 0
63 VEERPAL KAUR 04/01/2023 1 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 4175 282 0
64 VEERPAL KAUR 02/02/2023 3 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 4610 846 0
65 VEERPAL KAUR 11/02/2023 4 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 4734 1128 0
Sub Total FY 2223 40 10565 0
66 VEERPAL KAUR 18/04/2023 3 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029934) 139 909 0
67 VEERPAL KAUR 09/05/2023 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 569 1818 0
68 VEERPAL KAUR 16/05/2023 3 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 671 909 0
69 VEERPAL KAUR 27/05/2023 5 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 864 1515 0
70 VEERPAL KAUR 15/06/2023 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991) 1286 1818 0
71 VEERPAL KAUR 24/06/2023 4 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991) 1427 1212 0
72 VEERPAL KAUR 29/07/2023 5 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 1905 1515 0
73 VEERPAL KAUR 27/09/2023 4 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 2826 1212 0
74 VEERPAL KAUR 04/10/2023 1 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062574) 3421 303 0
75 VEERPAL KAUR 19/10/2023 5 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 3220 1515 0
76 VEERPAL KAUR 04/11/2023 4 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991) 3587 1212 0
77 VEERPAL KAUR 04/01/2024 2 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 4633 606 0
78 VEERPAL KAUR 10/02/2024 5 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048) 5074 1515 0
Sub Total FY 2324 53 16059 0