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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-04-010-031-001/139

Family Id:

139

Name of Head of Household:

KULWINDER KAUR

Name of Father/Husband:

SUDAGAR SINGH

Category:

Date of Registration:

11/17/2015

Address:

Villages:

Panchayat:

ਮਾਜਰੀ

Block:

PAKHOWAL

District:

LUDHIANA(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

139

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	KULWINDER KAUR	Female	28	UCO 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	123398	KULWINDER KAUR	18/11/2015~~01/12/2015~~14	12

2	129150		02/12/2015~~08/12/2015~~7	6

3	134801		09/12/2015~~15/12/2015~~7	6

4	139190		17/12/2015~~23/12/2015~~7	6

5	143325		24/12/2015~~31/12/2015~~8	7

6	146320		09/01/2016~~15/01/2016~~7	6

7	150837		18/01/2016~~24/01/2016~~7	6

8	154610		28/01/2016~~03/02/2016~~7	6

9	164062		15/02/2016~~28/02/2016~~14	12

10	182697		17/03/2016~~23/03/2016~~7	6

11	186668		24/03/2016~~31/03/2016~~8	7

12	55739		17/05/2016~~23/05/2016~~7	6

13	70983		24/05/2016~~31/05/2016~~8	7

14	99998		04/06/2016~~10/06/2016~~7	6

15	114381		12/06/2016~~18/06/2016~~7	6

16	161451		08/07/2016~~14/07/2016~~7	6

17	174566		03/08/2016~~09/08/2016~~7	6

18	183650		11/08/2016~~17/08/2016~~7	6

19	194232		22/08/2016~~28/08/2016~~7	6

20	200466		29/08/2016~~11/09/2016~~14	12

21	219256		15/09/2016~~28/09/2016~~14	12

22	232258		03/11/2016~~09/11/2016~~7	6

23	46570		20/05/2017~~02/06/2017~~14	12

24	82421		04/06/2017~~10/06/2017~~7	6

25	100519		12/06/2017~~18/06/2017~~7	6

26	175189		30/08/2017~~05/09/2017~~7	6

27	188768		06/09/2017~~12/09/2017~~7	6

28	399817		15/02/2018~~21/02/2018~~7	6

29	15261		07/05/2018~~20/05/2018~~14	12

30	350965		23/01/2019~~31/01/2019~~9	8

31	362824		01/02/2019~~07/02/2019~~7	6

32	374036		09/02/2019~~15/02/2019~~7	6

33	385830		18/02/2019~~24/02/2019~~7	6

34	394093		25/02/2019~~07/03/2019~~11	10

35	408432		08/03/2019~~14/03/2019~~7	6

36	417679		15/03/2019~~21/03/2019~~7	6

37	426026		22/03/2019~~31/03/2019~~10	9

38	460		01/04/2019~~07/04/2019~~7	6

39	7523		08/04/2019~~14/04/2019~~7	6

40	19983		15/04/2019~~21/04/2019~~7	6

41	25060		22/04/2019~~30/04/2019~~9	8

42	432210		27/01/2020~~02/02/2020~~7	6

43	440055		03/02/2020~~09/02/2020~~7	6

44	445142		10/02/2020~~16/02/2020~~7	6

45	456634		19/02/2020~~23/02/2020~~5	5

46	460772		24/02/2020~~01/03/2020~~7	6

47	467598		02/03/2020~~08/03/2020~~7	6

48	475424		09/03/2020~~15/03/2020~~7	6

49	481833		16/03/2020~~22/03/2020~~7	6

50	21918		23/05/2020~~31/05/2020~~9	8

51	60267		08/06/2020~~14/06/2020~~7	6

52	294257		05/10/2020~~11/10/2020~~7	6

53	414387		18/01/2021~~24/01/2021~~7	6

54	422967		25/01/2021~~31/01/2021~~7	6

55	88639		16/05/2021~~23/05/2021~~8	7

56	168335		26/06/2021~~02/07/2021~~7	6

57	191997		03/07/2021~~07/07/2021~~5	5

58	192080		08/07/2021~~08/07/2021~~1	1

59	207899		03/09/2021~~09/09/2021~~7	6

60	223457		10/09/2021~~16/09/2021~~7	6

61	244771		20/09/2021~~26/09/2021~~7	6

62	257113		28/09/2021~~04/10/2021~~7	6

63	312918		25/10/2021~~31/10/2021~~7	6

64	334520		10/11/2021~~16/11/2021~~7	6

65	345864		17/11/2021~~23/11/2021~~7	6

66	394899		23/12/2021~~29/12/2021~~7	6

67	446509		03/03/2022~~07/03/2022~~5	5

68	454882		14/03/2022~~20/03/2022~~7	6

69	31187		05/05/2022~~11/05/2022~~7	6

70	51710		13/05/2022~~19/05/2022~~7	6

71	75740		23/05/2022~~29/05/2022~~7	6

72	96978		30/05/2022~~05/06/2022~~7	6

73	217057		16/07/2022~~22/07/2022~~7	6

74	281940		29/08/2022~~04/09/2022~~7	6

75	308505		19/09/2022~~25/09/2022~~7	6

76	325532		07/10/2022~~13/10/2022~~7	6

77	381691		29/11/2022~~05/12/2022~~7	6

78	410266		16/12/2022~~22/12/2022~~7	6

79	447084		18/01/2023~~24/01/2023~~7	6

80	492320		09/03/2023~~15/03/2023~~7	6

81	497913		16/03/2023~~22/03/2023~~7	6

82	24453		27/04/2023~~03/05/2023~~7	6

83	57242		16/05/2023~~22/05/2023~~7	6

84	80799		24/05/2023~~30/05/2023~~7	6

85	103054		31/05/2023~~06/06/2023~~7	6

86	127634		07/06/2023~~13/06/2023~~7	6

87	165048		19/06/2023~~25/06/2023~~7	6

88	202235		03/07/2023~~09/07/2023~~7	6

89	217797		10/07/2023~~16/07/2023~~7	6

90	236708		17/07/2023~~19/07/2023~~3	3

91	254608		25/07/2023~~31/07/2023~~7	6

92	279352		02/08/2023~~08/08/2023~~7	6

93	292425		09/08/2023~~15/08/2023~~7	6

94	332758		31/08/2023~~06/09/2023~~7	6

95	369841		20/09/2023~~26/09/2023~~7	6

96	415755		30/10/2023~~05/11/2023~~7	6

97	458895		07/12/2023~~13/12/2023~~7	6

98	556930		15/03/2024~~21/03/2024~~7	7

99	6386		06/04/2024~~12/04/2024~~7	7

100	16292		16/04/2024~~22/04/2024~~7	7

101	21581		23/04/2024~~29/04/2024~~7	7

102	29925		30/04/2024~~06/05/2024~~7	7

103	39587		07/05/2024~~13/05/2024~~7	7

104	65354		22/05/2024~~28/05/2024~~7	7

105	77131		30/05/2024~~05/06/2024~~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	123398	KULWINDER KAUR	18/11/2015~~01/12/2015~~14	12	Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)

2	129150		02/12/2015~~08/12/2015~~7	6	Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)

3	134801		09/12/2015~~15/12/2015~~7	6	Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)

4	139190		17/12/2015~~23/12/2015~~7	6	Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)

5	143325		24/12/2015~~31/12/2015~~8	7	Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)

6	146320		09/01/2016~~15/01/2016~~7	6	Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)

7	150837		18/01/2016~~24/01/2016~~7	6	Rural Connectivity(majri) (2604010031/RC/38667)

8	154610		28/01/2016~~03/02/2016~~7	6	Rural Connectivity(majri) (2604010031/RC/38667)

9	164062		15/02/2016~~28/02/2016~~14	12	Rural Connectivity(majri) (2604010031/RC/38667)

10	182697		17/03/2016~~23/03/2016~~7	6	Rural Connectivity(majri) (2604010031/RC/38667)

11	186668		24/03/2016~~31/03/2016~~8	7	Rural Connectivity(majri) (2604010031/RC/38667)

12	55739		17/05/2016~~23/05/2016~~7	6	Berms (2604010031/RC/53175)

13	70983		24/05/2016~~31/05/2016~~8	7	Berms (2604010031/RC/53175)

14	99998		04/06/2016~~10/06/2016~~7	6	Berms (2604010031/RC/53175)

15	114381		12/06/2016~~18/06/2016~~7	6	Berms (2604010031/RC/53175)

16	161451		08/07/2016~~14/07/2016~~7	6	Rural Connectivity(majri) (2604010031/RC/38667)

17	174566		03/08/2016~~09/08/2016~~7	6	land development (2604010031/LD/31640)

18	183650		11/08/2016~~17/08/2016~~7	6	land development (2604010031/LD/31640)

19	194232		22/08/2016~~28/08/2016~~7	6	Rural Connectivity(majri) (2604010031/RC/38667)

20	200466		29/08/2016~~11/09/2016~~14	12	Rural Connectivity(majri) (2604010031/RC/38667)

21	219256		15/09/2016~~28/09/2016~~14	12	Rural Connectivity(majri) (2604010031/RC/38667)

22	232258		03/11/2016~~09/11/2016~~7	6	Rural Connectivity(majri) (2604010031/RC/38667)

23	46570		20/05/2017~~02/06/2017~~14	12	BERM WORK AT MAJRI (2604010031/RC/66873)

24	82421		04/06/2017~~10/06/2017~~7	6	BERM WORK AT MAJRI (2604010031/RC/66873)

25	100519		12/06/2017~~18/06/2017~~7	6	BERM WORK AT MAJRI (2604010031/RC/66873)

26	175189		30/08/2017~~05/09/2017~~7	6	CLEANING OF RAJWAHA (2604010031/IC/19214)

27	188768		06/09/2017~~12/09/2017~~7	6	CLEANING OF RAJWAHA (2604010031/IC/19214)

28	399817		15/02/2018~~21/02/2018~~7	6	CLEANING OF RAJWAHA (2604010031/IC/19214)

29	15261		07/05/2018~~20/05/2018~~14	12	Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101)

30	350965		23/01/2019~~31/01/2019~~9	8	const of park at vill kot agga fy 2018 19 (2604010026/LD/9988986072)

31	362824		01/02/2019~~07/02/2019~~7	6	Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)

32	374036		09/02/2019~~15/02/2019~~7	6	Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)

33	385830		18/02/2019~~24/02/2019~~7	6	Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)

34	394093		25/02/2019~~07/03/2019~~11	10	Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)

35	408432		08/03/2019~~14/03/2019~~7	6	Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)

36	417679		15/03/2019~~21/03/2019~~7	6	Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)

37	426026		22/03/2019~~31/03/2019~~10	9	Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)

38	460		01/04/2019~~07/04/2019~~7	6	Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)

39	7523		08/04/2019~~14/04/2019~~7	6	Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)

40	19983		15/04/2019~~21/04/2019~~7	6	Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)

41	25060		22/04/2019~~30/04/2019~~9	8	Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)

42	432210		27/01/2020~~02/02/2020~~7	6	Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)

43	440055		03/02/2020~~09/02/2020~~7	6	Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)

44	445142		10/02/2020~~16/02/2020~~7	6	Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)

45	456634		19/02/2020~~23/02/2020~~5	5	Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)

46	460772		24/02/2020~~01/03/2020~~7	6	Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)

47	467598		02/03/2020~~08/03/2020~~7	6	Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)

48	475424		09/03/2020~~15/03/2020~~7	6	Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)

49	481833		16/03/2020~~22/03/2020~~7	6	Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)

50	21918		23/05/2020~~31/05/2020~~9	8	RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)

51	60267		08/06/2020~~14/06/2020~~7	6	RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)

52	294257		05/10/2020~~11/10/2020~~7	6	400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)

53	414387		18/01/2021~~24/01/2021~~7	6	Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356)

54	422967		25/01/2021~~31/01/2021~~7	6	Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356)

55	88639		16/05/2021~~23/05/2021~~8	7	550 PLANTATION MAJRI (2604010031/DP/90388)

56	168335		26/06/2021~~02/07/2021~~7	6	550 PLANTATION MAJRI (2604010031/DP/90388)

57	191997		03/07/2021~~07/07/2021~~5	5	Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)

58	192080		08/07/2021~~08/07/2021~~1	1	Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)

59	207899		03/09/2021~~09/09/2021~~7	6	550 PLANTATION MAJRI (2604010031/DP/90388)

60	223457		10/09/2021~~16/09/2021~~7	6	Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)

61	244771		20/09/2021~~26/09/2021~~7	6	550 PLANTATION MAJRI (2604010031/DP/90388)

62	257113		28/09/2021~~04/10/2021~~7	6	Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)

63	312918		25/10/2021~~31/10/2021~~7	6	PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)

64	334520		10/11/2021~~16/11/2021~~7	6	ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418)

65	345864		17/11/2021~~23/11/2021~~7	6	ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418)

66	394899		23/12/2021~~29/12/2021~~7	6	550 PLANTATION MAJRI (2604010031/DP/90388)

67	446509		03/03/2022~~07/03/2022~~5	5	Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)

68	454882		14/03/2022~~20/03/2022~~7	6	550 PLANTATION MAJRI (2604010031/DP/90388)

69	31187		05/05/2022~~11/05/2022~~7	6	BERM MAJRI TO JARTAULI 22-23 AT VILL MAJRI (2604010031/RC/9989069161)

70	51710		13/05/2022~~19/05/2022~~7	6	BERM MAJRI TO JARTAULI 22-23 AT VILL MAJRI (2604010031/RC/9989069161)

71	75740		23/05/2022~~29/05/2022~~7	6	BERM WORK KALAKH MAJRI ROAD TO DEHLON MAJRI ROAD AT VILLAGE MAJRI 2022 TO 23 (2604010031/RC/9989069075)

72	96978		30/05/2022~~05/06/2022~~7	6	IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447)

73	217057		16/07/2022~~22/07/2022~~7	6	400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)

74	281940		29/08/2022~~04/09/2022~~7	6	400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)

75	308505		19/09/2022~~25/09/2022~~7	6	IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447)

76	325532		07/10/2022~~13/10/2022~~7	6	ZILA PRASID PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128138)

77	381691		29/11/2022~~05/12/2022~~7	6	Maintaince of Pakhowal Disty RD 62300 to 70000 at vill Majri 22-23 (2604010031/IC/100880)

78	410266		16/12/2022~~22/12/2022~~7	6	400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)

79	447084		18/01/2023~~24/01/2023~~7	6	400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)

80	492320		09/03/2023~~15/03/2023~~7	6	400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)

81	497913		16/03/2023~~22/03/2023~~7	6	PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)

82	24453		27/04/2023~~03/05/2023~~7	6	PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)

83	57242		16/05/2023~~22/05/2023~~7	6	Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312)

84	80799		24/05/2023~~30/05/2023~~7	6	Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312)

85	103054		31/05/2023~~06/06/2023~~7	6	Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312)

86	127634		07/06/2023~~13/06/2023~~7	6	Berm Kalakh Majri Road To Dehlon Majri Road At vill Majri 23-24 (2604010031/RC/9989092707)

87	165048		19/06/2023~~25/06/2023~~7	6	Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710)

88	202235		03/07/2023~~09/07/2023~~7	6	Berm Majri To Jartauli At Vill Majri 23-24 (2604010031/RC/9989090003)

89	217797		10/07/2023~~16/07/2023~~7	6	400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)

90	236708		17/07/2023~~19/07/2023~~3	3	PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128228)

91	254608		25/07/2023~~31/07/2023~~7	6	PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128228)

92	279352		02/08/2023~~08/08/2023~~7	6	PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128228)

93	292425		09/08/2023~~15/08/2023~~7	6	PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128228)

94	332758		31/08/2023~~06/09/2023~~7	6	PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128228)

95	369841		20/09/2023~~26/09/2023~~7	6	ZILA PRASID PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128138)

96	415755		30/10/2023~~05/11/2023~~7	6	Repair And Maintaince of Pakhowal Disty RD 62300 To 70000 At Vill Majri 23-24 (2604010031/IC/109876)

97	458895		07/12/2023~~13/12/2023~~7	6	Repair And Maintaince of Pakhowal Disty RD 62300 To 70000 At Vill Majri 23-24 (2604010031/IC/109876)

98	556930		15/03/2024~~21/03/2024~~7	7	Micro Irrigation Works 23-24 Gopalpur Rangian Drain RD 0-13460 at Village Majri (2604010031/IC/113286)

99	6386		06/04/2024~~12/04/2024~~7	7	Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997)

100	16292		16/04/2024~~22/04/2024~~7	7	Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997)

101	21581		23/04/2024~~29/04/2024~~7	7	Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)

102	29925		30/04/2024~~06/05/2024~~7	7	Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)

103	39587		07/05/2024~~13/05/2024~~7	7	Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997)

104	65354		22/05/2024~~28/05/2024~~7	7	Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997)

105	77131		30/05/2024~~05/06/2024~~7	7	Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)

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	KULWINDER KAUR	18/11/2015	6	Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)	468	1260	0

2	KULWINDER KAUR	25/11/2015	4	Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)	469	840	0

3	KULWINDER KAUR	02/12/2015	5	Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)	509	1050	0

4	KULWINDER KAUR	09/12/2015	5	Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)	525	1050	0

5	KULWINDER KAUR	17/12/2015	3	Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)	554	630	0

6	KULWINDER KAUR	24/12/2015	1	Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)	559	210	0

7	KULWINDER KAUR	18/01/2016	5	Rural Connectivity(majri) (2604010031/RC/38667)	587	1050	0

8	KULWINDER KAUR	28/01/2016	3	Rural Connectivity(majri) (2604010031/RC/38667)	602	630	0

9	KULWINDER KAUR	17/03/2016	4	Rural Connectivity(majri) (2604010031/RC/38667)	704	840	0

10	KULWINDER KAUR	24/03/2016	5	Rural Connectivity(majri) (2604010031/RC/38667)	722	1050	0

	Sub Total FY 1516		41			8610	0

11	KULWINDER KAUR	17/05/2016	6	Berms (2604010031/RC/53175)	152	1308	0

12	KULWINDER KAUR	24/05/2016	7	Berms (2604010031/RC/53175)	180	1526	0

13	KULWINDER KAUR	04/06/2016	5	Berms (2604010031/RC/53175)	229	1090	0

14	KULWINDER KAUR	12/06/2016	5	Berms (2604010031/RC/53175)	258	1090	0

15	KULWINDER KAUR	08/07/2016	2	Rural Connectivity(majri) (2604010031/RC/38667)	359	436	0

16	KULWINDER KAUR	03/08/2016	5	land development (2604010031/LD/31640)	405	1090	0

17	KULWINDER KAUR	11/08/2016	6	land development (2604010031/LD/31640)	436	1308	0

18	KULWINDER KAUR	22/08/2016	6	Rural Connectivity(majri) (2604010031/RC/38667)	471	1308	0

19	KULWINDER KAUR	29/08/2016	6	Rural Connectivity(majri) (2604010031/RC/38667)	506	1308	0

20	KULWINDER KAUR	05/09/2016	4	Rural Connectivity(majri) (2604010031/RC/38667)	507	872	0

21	KULWINDER KAUR	15/09/2016	6	Rural Connectivity(majri) (2604010031/RC/38667)	570	1308	0

22	KULWINDER KAUR	03/11/2016	6	Rural Connectivity(majri) (2604010031/RC/38667)	600	1308	0

	Sub Total FY 1617		64			13952	0

23	KULWINDER KAUR	20/05/2017	6	BERM WORK AT MAJRI (2604010031/RC/66873)	93	1398	0

24	KULWINDER KAUR	27/05/2017	6	BERM WORK AT MAJRI (2604010031/RC/66873)	94	1398	0

25	KULWINDER KAUR	04/06/2017	4	BERM WORK AT MAJRI (2604010031/RC/66873)	156	932	0

26	KULWINDER KAUR	30/08/2017	5	CLEANING OF RAJWAHA (2604010031/IC/19214)	323	1165	0

27	KULWINDER KAUR	06/09/2017	6	CLEANING OF RAJWAHA (2604010031/IC/19214)	347	1398	0

28	KULWINDER KAUR	15/02/2018	4	CLEANING OF RAJWAHA (2604010031/IC/19214)	844	932	0

	Sub Total FY 1718		31			7223	0

29	KULWINDER KAUR	07/05/2018	5	Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101)	56	1200	0

30	KULWINDER KAUR	14/05/2018	3	Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101)	66	720	0

31	KULWINDER KAUR	23/01/2019	2	const of park at vill kot agga fy 2018 19 (2604010026/LD/9988986072)	1104	480	0

32	KULWINDER KAUR	01/02/2019	4	Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)	1148	960	0

33	KULWINDER KAUR	09/02/2019	3	Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)	1180	720	0

34	KULWINDER KAUR	18/02/2019	2	Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)	1205	480	0

35	KULWINDER KAUR	25/02/2019	4	Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)	1224	960	0

36	KULWINDER KAUR	01/03/2019	6	Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)	1225	1440	0

37	KULWINDER KAUR	08/03/2019	5	Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)	1267	1200	0

38	KULWINDER KAUR	15/03/2019	6	Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)	1289	1440	0

39	KULWINDER KAUR	22/03/2019	8	Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)	1321	1920	0

	Sub Total FY 1819		48			11520	0

40	KULWINDER KAUR	01/04/2019	5	Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)	3	1205	0

41	KULWINDER KAUR	08/04/2019	5	Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)	44	1205	0

42	KULWINDER KAUR	15/04/2019	3	Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)	69	723	0

43	KULWINDER KAUR	22/04/2019	4	Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)	89	964	0

44	KULWINDER KAUR	28/01/2020	4	Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)	1471	964	0

45	KULWINDER KAUR	03/02/2020	4	Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)	1516	964	0

46	KULWINDER KAUR	10/02/2020	6	Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)	1542	1446	0

47	KULWINDER KAUR	17/02/2020	5	Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)	1600	1205	0

48	KULWINDER KAUR	24/02/2020	6	Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)	1626	1446	0

49	KULWINDER KAUR	02/03/2020	5	Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)	1653	1205	0

50	KULWINDER KAUR	09/03/2020	5	Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)	1689	1205	0

51	KULWINDER KAUR	16/03/2020	4	Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)	1716	964	0

	Sub Total FY 1920		56			13496	0

52	KULWINDER KAUR	23/05/2020	6	RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)	215	1578	0

53	KULWINDER KAUR	08/06/2020	6	RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)	351	1578	0

54	KULWINDER KAUR	05/10/2020	6	400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)	1521	1578	0

55	KULWINDER KAUR	18/01/2021	3	Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356)	2485	789	0

56	KULWINDER KAUR	22/01/2021	2	Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356)	2487	526	0

57	KULWINDER KAUR	25/01/2021	1	Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356)	2569	263	0

58	KULWINDER KAUR	29/01/2021	1	Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356)	2570	263	0

	Sub Total FY 2021		25			6575	0

59	KULWINDER KAUR	16/05/2021	6	550 PLANTATION MAJRI (2604010031/DP/90388)	448	1614	0

60	KULWINDER KAUR	26/06/2021	6	550 PLANTATION MAJRI (2604010031/DP/90388)	769	1614	0

61	KULWINDER KAUR	03/07/2021	4	Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)	843	1076	0

62	KULWINDER KAUR	03/09/2021	6	550 PLANTATION MAJRI (2604010031/DP/90388)	900	1614	0

63	KULWINDER KAUR	10/09/2021	4	Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)	968	1076	0

64	KULWINDER KAUR	20/09/2021	4	550 PLANTATION MAJRI (2604010031/DP/90388)	1046	1076	0

65	KULWINDER KAUR	28/09/2021	6	Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)	1117	1614	0

66	KULWINDER KAUR	25/10/2021	6	PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)	1404	1614	0

67	KULWINDER KAUR	10/11/2021	2	ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418)	1536	538	0

68	KULWINDER KAUR	17/11/2021	6	ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418)	1589	1614	0

69	KULWINDER KAUR	23/12/2021	5	550 PLANTATION MAJRI (2604010031/DP/90388)	1921	1345	0

70	KULWINDER KAUR	03/03/2022	5	Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)	2380	1345	0

71	KULWINDER KAUR	14/03/2022	5	550 PLANTATION MAJRI (2604010031/DP/90388)	2464	1345	0

	Sub Total FY 2122		65			17485	0

72	KULWINDER KAUR	05/05/2022	5	BERM MAJRI TO JARTAULI 22-23 AT VILL MAJRI (2604010031/RC/9989069161)	407	1410	0

73	KULWINDER KAUR	13/05/2022	5	BERM MAJRI TO JARTAULI 22-23 AT VILL MAJRI (2604010031/RC/9989069161)	620	1410	0

74	KULWINDER KAUR	23/05/2022	6	BERM WORK KALAKH MAJRI ROAD TO DEHLON MAJRI ROAD AT VILLAGE MAJRI 2022 TO 23 (2604010031/RC/9989069075)	893	1692	0

75	KULWINDER KAUR	30/05/2022	6	IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447)	1121	1692	0

76	KULWINDER KAUR	16/07/2022	6	400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)	2126	1692	0

77	KULWINDER KAUR	29/08/2022	6	400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)	2575	1692	0

78	KULWINDER KAUR	19/09/2022	6	IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447)	2728	1692	0

79	KULWINDER KAUR	07/10/2022	6	ZILA PRASID PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128138)	2839	1692	0

80	KULWINDER KAUR	29/11/2022	4	Maintaince of Pakhowal Disty RD 62300 to 70000 at vill Majri 22-23 (2604010031/IC/100880)	3276	1128	0

81	KULWINDER KAUR	16/12/2022	6	400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)	3518	1692	0

82	KULWINDER KAUR	18/01/2023	5	400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)	3718	1410	0

83	KULWINDER KAUR	09/03/2023	4	400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)	4007	1128	0

84	KULWINDER KAUR	16/03/2023	3	PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)	4043	846	0

	Sub Total FY 2223		68			19176	0

85	KULWINDER KAUR	27/04/2023	3	PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)	217	273	0

86	KULWINDER KAUR	16/05/2023	5	Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312)	452	1515	0

87	KULWINDER KAUR	24/05/2023	6	Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312)	675	1818	0

88	KULWINDER KAUR	31/05/2023	5	Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312)	741	1515	0

89	KULWINDER KAUR	07/06/2023	6	Berm Kalakh Majri Road To Dehlon Majri Road At vill Majri 23-24 (2604010031/RC/9989092707)	963	1818	0

90	KULWINDER KAUR	10/07/2023	6	400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)	1727	1320	0

91	KULWINDER KAUR	17/07/2023	3	PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128228)	1885	909	0

92	KULWINDER KAUR	25/07/2023	6	PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128228)	2060	1818	0

93	KULWINDER KAUR	02/08/2023	6	PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128228)	2185	1818	0

94	KULWINDER KAUR	09/08/2023	6	PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128228)	2338	1818	0

95	KULWINDER KAUR	31/08/2023	2	PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128228)	2670	580	0

96	KULWINDER KAUR	20/09/2023	3	ZILA PRASID PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128138)	2843	909	0

97	KULWINDER KAUR	30/10/2023	5	Repair And Maintaince of Pakhowal Disty RD 62300 To 70000 At Vill Majri 23-24 (2604010031/IC/109876)	3095	1515	0

98	KULWINDER KAUR	07/12/2023	5	Repair And Maintaince of Pakhowal Disty RD 62300 To 70000 At Vill Majri 23-24 (2604010031/IC/109876)	3457	1515	0

99	KULWINDER KAUR	15/03/2024	6	Micro Irrigation Works 23-24 Gopalpur Rangian Drain RD 0-13460 at Village Majri (2604010031/IC/113286)	4220	1818	0

	Sub Total FY 2324		73			20959	0

100	KULWINDER KAUR	06/04/2024	5	Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997)	27	1610	0

101	KULWINDER KAUR	16/04/2024	5	Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997)	93	1610	0

102	KULWINDER KAUR	23/04/2024	6	Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)	124	1932	0

103	KULWINDER KAUR	30/04/2024	3	Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)	170	966	0

104	KULWINDER KAUR	07/05/2024	6	Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997)	197	1932	0

105	KULWINDER KAUR	22/05/2024	4	Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997)	291	280	0

	Sub Total FY 2425		29			8330	0