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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-010-001/9-A Family Id: 9-A
Name of Head of Household: Angrej Singh
Name of Father/Husband: NACCHTIAR SINGH
Category: SC
Date of Registration: 10/25/2008
Address: 54
Villages:
Panchayat: VIDHATY
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 9-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anrej singh Male 30 State Bank of India
2 Harpal kaur Female 28 HDFC


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 15815 Anrej singh 06/09/2013~~12/09/2013~~7 6
2 18126 16/09/2013~~30/09/2013~~15 13
3 25658 01/10/2013~~10/10/2013~~10 9
4 10139 Harpal kaur 23/05/2014~~06/06/2014~~15 13
5 18421 Anrej singh 07/06/2014~~10/06/2014~~4 4
6 18379 Harpal kaur 07/06/2014~~10/06/2014~~4 4
7 27990 Anrej singh 08/07/2014~~22/07/2014~~15 13
8 27991 Harpal kaur 08/07/2014~~22/07/2014~~15 13
9 33474 23/07/2014~~27/07/2014~~5 5
10 21464 Anrej singh 10/07/2015~~23/07/2015~~14 12
11 21465 Harpal kaur 10/07/2015~~23/07/2015~~14 12
12 26896 Anrej singh 24/07/2015~~30/07/2015~~7 6
13 26897 Harpal kaur 24/07/2015~~30/07/2015~~7 6
14 71646 Anrej singh 07/09/2016~~15/09/2016~~9 8
15 76659 16/09/2016~~20/09/2016~~5 5
16 86969 04/01/2017~~18/01/2017~~15 13
17 86970 Harpal kaur 04/01/2017~~18/01/2017~~15 13
18 54953 10/07/2017~~24/07/2017~~15 13
19 71465 Anrej singh 17/08/2017~~31/08/2017~~15 13
20 71466 Harpal kaur 17/08/2017~~31/08/2017~~15 13
21 79870 Anrej singh 09/09/2017~~23/09/2017~~15 13
22 79904 Harpal kaur 09/09/2017~~23/09/2017~~15 13
23 125075 Anrej singh 07/02/2018~~14/02/2018~~8 7
24 125076 Harpal kaur 07/02/2018~~14/02/2018~~8 7
25 1759 12/04/2018~~19/04/2018~~8 7
26 3340 20/04/2018~~26/04/2018~~7 6
27 5374 15/05/2018~~24/05/2018~~10 9
28 6491 Anrej singh 16/05/2018~~24/05/2018~~9 8
29 9037 Harpal kaur 25/05/2018~~29/05/2018~~5 5
30 15583 05/06/2018~~18/06/2018~~14 12
31 33593 01/08/2018~~14/08/2018~~14 12
32 46495 09/11/2018~~22/11/2018~~14 12
33 53063 23/11/2018~~03/12/2018~~11 10
34 52915 25/07/2019~~03/08/2019~~10 9
35 56374 Anrej singh 05/08/2019~~07/08/2019~~3 3
36 56406 Harpal kaur 05/08/2019~~07/08/2019~~3 3
37 58954 Anrej singh 09/08/2019~~10/08/2019~~2 2
38 58884 Harpal kaur 09/08/2019~~10/08/2019~~2 2
39 76263 Anrej singh 31/10/2019~~10/11/2019~~11 10
40 76264 Harpal kaur 31/10/2019~~10/11/2019~~11 10
41 80479 15/11/2019~~25/11/2019~~11 10
42 17683 01/06/2020~~08/06/2020~~8 7
43 39837 09/07/2020~~16/07/2020~~8 7
44 48307 24/07/2020~~31/07/2020~~8 7
45 57958 04/08/2020~~11/08/2020~~8 7
46 113169 26/11/2020~~30/11/2020~~5 5
47 138289 29/12/2020~~05/01/2021~~8 7
48 142876 07/01/2021~~14/01/2021~~8 7
49 171689 08/03/2021~~15/03/2021~~8 7
50 175010 16/03/2021~~31/03/2021~~16 14
51 12825 29/04/2021~~06/05/2021~~8 7
52 23275 10/05/2021~~16/05/2021~~7 6
53 39937 25/05/2021~~31/05/2021~~7 6
54 50126 01/06/2021~~07/06/2021~~7 6
55 59170 09/06/2021~~15/06/2021~~7 6
56 65857 17/06/2021~~23/06/2021~~7 6
57 72007 24/06/2021~~05/07/2021~~12 11
58 123934 25/11/2021~~01/12/2021~~7 6
59 131231 06/12/2021~~12/12/2021~~7 6
60 2508 18/04/2022~~24/04/2022~~7 6
61 22568 Anrej singh 21/05/2022~~27/05/2022~~7 6
62 22569 Harpal kaur 21/05/2022~~27/05/2022~~7 6
63 30894 31/05/2022~~06/06/2022~~7 6
64 37916 08/06/2022~~14/06/2022~~7 6
65 44771 16/06/2022~~22/06/2022~~7 6
66 51202 28/06/2022~~06/07/2022~~9 8
67 59580 07/07/2022~~13/07/2022~~7 6
68 66638 18/07/2022~~24/07/2022~~7 6
69 82463 10/08/2022~~16/08/2022~~7 6
70 87093 17/08/2022~~23/08/2022~~7 6
71 94791 25/08/2022~~07/09/2022~~14 12
72 107787 15/09/2022~~21/09/2022~~7 6
73 111953 22/09/2022~~28/09/2022~~7 6
74 116895 01/10/2022~~07/10/2022~~7 6
75 135363 12/11/2022~~18/11/2022~~7 6
76 139212 19/11/2022~~19/11/2022~~1 1
77 143415 30/11/2022~~06/12/2022~~7 6
78 180086 07/03/2023~~13/03/2023~~7 6
79 2322 11/04/2023~~17/04/2023~~7 6
80 4067 18/04/2023~~24/04/2023~~7 6
81 20747 23/05/2023~~29/05/2023~~7 6
82 29564 30/05/2023~~05/06/2023~~7 6
83 37589 06/06/2023~~12/06/2023~~7 6
84 48004 13/06/2023~~19/06/2023~~7 6
85 56178 20/06/2023~~26/06/2023~~7 6
86 71250 08/07/2023~~14/07/2023~~7 6
87 78809 15/07/2023~~21/07/2023~~7 6
88 82887 22/07/2023~~28/07/2023~~7 6
89 88975 29/07/2023~~04/08/2023~~7 6
90 95149 05/08/2023~~11/08/2023~~7 6
91 100606 12/08/2023~~18/08/2023~~7 6
92 108125 29/08/2023~~04/09/2023~~7 6
93 111493 05/09/2023~~11/09/2023~~7 6
94 117921 12/09/2023~~18/09/2023~~7 6
95 124618 19/09/2023~~25/09/2023~~7 6
96 158622 22/11/2023~~28/11/2023~~7 6
97 176566 26/12/2023~~01/01/2024~~7 6
98 178717 02/01/2024~~08/01/2024~~7 6
99 181583 09/01/2024~~15/01/2024~~7 6
100 6337 17/04/2024~~23/04/2024~~7 7
101 9217 24/04/2024~~30/04/2024~~7 7
102 14589 08/05/2024~~14/05/2024~~7 7
103 18309 15/05/2024~~21/05/2024~~7 7
104 38529 20/06/2024~~26/06/2024~~7 7
105 42870 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 15815 Anrej singh 06/09/2013~~12/09/2013~~7 6 Rural Connectivity(VIDHATY)2013-14 (2621009010/RC/23051)
2 18126 16/09/2013~~30/09/2013~~15 13 Rural Connectivity(VIDHATY)2013-14 (2621009010/RC/23051)
3 25658 01/10/2013~~10/10/2013~~10 9 Rural Connectivity(VIDHATY)2013-14 (2621009010/RC/23051)
4 10139 Harpal kaur 23/05/2014~~06/06/2014~~15 13 Kache Raste & Complete of Road Burms.(Vidyte)3014- (2621009010/RC/33252)
5 18421 Anrej singh 07/06/2014~~10/06/2014~~4 4 Kache Raste & Complete of Road Burms.(Vidyte)3014- (2621009010/RC/33252)
6 18379 Harpal kaur 07/06/2014~~10/06/2014~~4 4 Kache Raste & Complete of Road Burms.(Vidyte)3014- (2621009010/RC/33252)
7 27990 Anrej singh 08/07/2014~~22/07/2014~~15 13 Completer of road Burms(Vidhate)2014-15 (2621009010/RC/33885)
8 27991 Harpal kaur 08/07/2014~~22/07/2014~~15 13 Completer of road Burms(Vidhate)2014-15 (2621009010/RC/33885)
9 33474 23/07/2014~~27/07/2014~~5 5 Completer of road Burms(Vidhate)2014-15 (2621009010/RC/33885)
10 21464 Anrej singh 10/07/2015~~23/07/2015~~14 12 Rural Connectivity vidhaty (2015-16) (2621009010/RC/41102)
11 21465 Harpal kaur 10/07/2015~~23/07/2015~~14 12 Rural Connectivity vidhaty (2015-16) (2621009010/RC/41102)
12 26896 Anrej singh 24/07/2015~~30/07/2015~~7 6 Rural Connectivity vidhaty (2015-16) (2621009010/RC/41102)
13 26897 Harpal kaur 24/07/2015~~30/07/2015~~7 6 Rural Connectivity vidhaty (2015-16) (2621009010/RC/41102)
14 71646 Anrej singh 07/09/2016~~15/09/2016~~9 8 earth work from Rural Connectivity chunga 16-17 (2621009048/RC/54268)
15 76659 16/09/2016~~20/09/2016~~5 5 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298)
16 86969 04/01/2017~~18/01/2017~~15 13 Earth work on rural connectivity(Vidhaty) 2016-17 (2621009010/RC/59356)
17 86970 Harpal kaur 04/01/2017~~18/01/2017~~15 13 Earth work on rural connectivity(Vidhaty) 2016-17 (2621009010/RC/59356)
18 54953 10/07/2017~~24/07/2017~~15 13 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524)
19 71465 Anrej singh 17/08/2017~~31/08/2017~~15 13 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524)
20 71466 Harpal kaur 17/08/2017~~31/08/2017~~15 13 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524)
21 79870 Anrej singh 09/09/2017~~23/09/2017~~15 13 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524)
22 79904 Harpal kaur 09/09/2017~~23/09/2017~~15 13 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524)
23 125075 Anrej singh 07/02/2018~~14/02/2018~~8 7 Jungle Clearance Dhipali disty, ghand banna,channa mr,bit branches(Balloke) 17-18 (2621009016/IC/34155)
24 125076 Harpal kaur 07/02/2018~~14/02/2018~~8 7 Jungle Clearance Dhipali disty, ghand banna,channa mr,bit branches(Balloke) 17-18 (2621009016/IC/34155)
25 1759 12/04/2018~~19/04/2018~~8 7 Jungle Clearance of BTI branch Rd 221570 to 277000 (2621009042/IC/36552)
26 3340 20/04/2018~~26/04/2018~~7 6 Jungle Clearance of BTI branch Rd 221570 to 277000 (2621009042/IC/36552)
27 5374 15/05/2018~~24/05/2018~~10 9 Cleaning Weed Growth manually from drain (wet conditions) bed width upto7.26mt Pattiveer singh 18-19 (2621009032/FP/7719)
28 6491 Anrej singh 16/05/2018~~24/05/2018~~9 8 Cleaning Weed Growth manually from drain (wet conditions) bed width upto7.26mt Pattiveer singh 18-19 (2621009032/FP/7719)
29 9037 Harpal kaur 25/05/2018~~29/05/2018~~5 5 Cleaning Weed Growth manually from drain (wet conditions) bed width upto7.26mt Pattiveer singh 18-19 (2621009032/FP/7719)
30 15583 05/06/2018~~18/06/2018~~14 12 Clearance of khaals in Vidyte 18-19 (2621009010/IC/38238)
31 33593 01/08/2018~~14/08/2018~~14 12 Jungle Clearance of BTI branch Rd 221570 to 277000 (2621009042/IC/36552)
32 46495 09/11/2018~~22/11/2018~~14 12 Internal Clearance of Dhipli disty & Channa Minor (Vidyte 2018-19) (2621009010/IC/39241)
33 53063 23/11/2018~~03/12/2018~~11 10 Internal Clearance of Dhipli disty & Channa Minor (Vidyte 2018-19) (2621009010/IC/39241)
34 52915 25/07/2019~~03/08/2019~~10 9 Desilting of Sehna Drain From RD 4500 to RD 62000 at Village Tallewal Khurd 19-20 (2621009057/FP/43121)
35 56374 Anrej singh 05/08/2019~~07/08/2019~~3 3 Clerance of Petrolling and non Petrolling Banks at GP Balloke 19-20 (2621009016/IC/43109)
36 56406 Harpal kaur 05/08/2019~~07/08/2019~~3 3 Clerance of Petrolling and non Petrolling Banks at GP Balloke 19-20 (2621009016/IC/43109)
37 58954 Anrej singh 09/08/2019~~10/08/2019~~2 2 Clerance of Petrolling and non Petrolling Banks at GP Balloke 19-20 (2621009016/IC/43109)
38 58884 Harpal kaur 09/08/2019~~10/08/2019~~2 2 Clerance of Petrolling and non Petrolling Banks at GP Balloke 19-20 (2621009016/IC/43109)
39 76263 Anrej singh 31/10/2019~~10/11/2019~~11 10 Internal Clerance of Dhipali disty at Channa gulab Singh 19-20 (2621009017/IC/43101)
40 76264 Harpal kaur 31/10/2019~~10/11/2019~~11 10 Internal Clerance of Dhipali disty at Channa gulab Singh 19-20 (2621009017/IC/43101)
41 80479 15/11/2019~~25/11/2019~~11 10 Internal Clerance of Dhipali disty at Channa gulab Singh 19-20 (2621009017/IC/43101)
42 17683 01/06/2020~~08/06/2020~~8 7 Desiliting of out fall drain gp Vidhata (2621009010/FP/44103)
43 39837 09/07/2020~~16/07/2020~~8 7 Clerance of weed, jala,booty,sarkand etc from sehna drain from Rd 33000 to 62000(sehna)20-21 (2621009054/FP/44438)
44 48307 24/07/2020~~31/07/2020~~8 7 Clerance of weed, jala,booty,sarkand etc from sehna drain from Rd 33000 to 62000(sehna)20-21 (2621009054/FP/44438)
45 57958 04/08/2020~~11/08/2020~~8 7 Clerance Of Micro Khall at vill Vidhaty 20-21 (2621009010/IC/84829)
46 113169 26/11/2020~~30/11/2020~~5 5 internal clearance of( Dipali Rajwaha Rd 0-43000 At vill. Sandhukalan 20-21 (2621009044/IC/86920)
47 138289 29/12/2020~~05/01/2021~~8 7 Rural Connectivity at vill. vidhaty 20-21 (2621009010/RC/9989030373)
48 142876 07/01/2021~~14/01/2021~~8 7 Rural Connectivity at vill. vidhaty 20-21 (2621009010/RC/9989030373)
49 171689 08/03/2021~~15/03/2021~~8 7 Clearance of Micro Khaal at Village Sandhu Kalan 20-21 (2621009044/IC/83386)
50 175010 16/03/2021~~31/03/2021~~16 14 Clearance of Peterolling & Non Petrolling banks of Dhipali Disty RD 0-43000 ,Sandukalan 2020-21 (2621009044/IC/85565)
51 12825 29/04/2021~~06/05/2021~~8 7 Clearance of weed, jala,sarkanda etc. the bed and side slope of Sehna Drain 33000 to 62000 GP Sehna (2621009054/FP/9989034009)
52 23275 10/05/2021~~16/05/2021~~7 6 Clearance of weed, jala,sarkanda etc. the bed and side slope of Sehna Drain 33000 to 62000 GP Sehna (2621009054/FP/9989034009)
53 39937 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)
54 50126 01/06/2021~~07/06/2021~~7 6 Internal Clearance of Micro Khall GP Vidhaty 2021-22 (2621009010/IC/88574)
55 59170 09/06/2021~~15/06/2021~~7 6 Internal Clearance of Micro Khall GP Vidhaty 2021-22 (2621009010/IC/88574)
56 65857 17/06/2021~~23/06/2021~~7 6 Internal Clearance of Micro Khall GP Vidhaty 2021-22 (2621009010/IC/88574)
57 72007 24/06/2021~~05/07/2021~~12 11 Internal Clearance of Micro Khall GP Vidhaty 2021-22 (2621009010/IC/88574)
58 123934 25/11/2021~~01/12/2021~~7 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)
59 131231 06/12/2021~~12/12/2021~~7 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)
60 2508 18/04/2022~~24/04/2022~~7 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)
61 22568 Anrej singh 21/05/2022~~27/05/2022~~7 6 Clearance of micro khall at village Pattideep singh 22-23 (2621009004/IC/94818)
62 22569 Harpal kaur 21/05/2022~~27/05/2022~~7 6 Clearance of micro khall at village Pattideep singh 22-23 (2621009004/IC/94818)
63 30894 31/05/2022~~06/06/2022~~7 6 Internal Clearance of Micro Khall GP Vidhatay FY 2022-23 (2621009010/IC/94908)
64 37916 08/06/2022~~14/06/2022~~7 6 Internal Clearance of Micro Khall GP Vidhatay FY 2022-23 (2621009010/IC/94908)
65 44771 16/06/2022~~22/06/2022~~7 6 Internal Clearance of Micro Khall GP Vidhatay FY 2022-23 (2621009010/IC/94908)
66 51202 28/06/2022~~06/07/2022~~9 8 Clearance of weed jala booti sarkanda of sehna drain Rd 33000 to 62000vill. Chunga 22-23 (2621009048/FP/9989035606)
67 59580 07/07/2022~~13/07/2022~~7 6 Internal Clearance of Micro Khall GP Vidhatay FY 2022-23 (2621009010/IC/94908)
68 66638 18/07/2022~~24/07/2022~~7 6 Excavation of pond (Amrit Srovar) at vill.Patti deep 22-23 (2621009004/WC/9989001382)
69 82463 10/08/2022~~16/08/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Pattideep 22-23 (2621009004/RC/9989072268)
70 87093 17/08/2022~~23/08/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Pattideep 22-23 (2621009004/RC/9989072268)
71 94791 25/08/2022~~07/09/2022~~14 12 Earth filling on roadside berm and Kacha rasta at vill . Vidhaty 22-23 (2621009010/RC/9989072297)
72 107787 15/09/2022~~21/09/2022~~7 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)
73 111953 22/09/2022~~28/09/2022~~7 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)
74 116895 01/10/2022~~07/10/2022~~7 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)
75 135363 12/11/2022~~18/11/2022~~7 6 Internal clearance of Dhipli Disty RD 0-43000 at vill. Vidhtey22-23 (2621009010/IC/100130)
76 139212 19/11/2022~~19/11/2022~~1 1 Internal clearance of Dhipli Disty RD 0-43000 at vill. Vidhtey22-23 (2621009010/IC/100130)
77 143415 30/11/2022~~06/12/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill . Vidhaty 22-23 (2621009010/RC/9989072297)
78 180086 07/03/2023~~13/03/2023~~7 6 Internal clearance of Dhipli Disty RD 0-43000 at vill. Vidhtey22-23 (2621009010/IC/100130)
79 2322 11/04/2023~~17/04/2023~~7 6 New Plantation at Chunga to vidhaty road at vill. Vidhaty 22-23 (2621009010/DP/130886)
80 4067 18/04/2023~~24/04/2023~~7 6 New Plantation at Chunga to vidhaty road at vill. Vidhaty 22-23 (2621009010/DP/130886)
81 20747 23/05/2023~~29/05/2023~~7 6 Internal clearance of Sehna drain Vill. Vidaty 23-24 (2621009010/FP/9989036940)
82 29564 30/05/2023~~05/06/2023~~7 6 Internal clearance of Sehna drain Vill. Vidaty 23-24 (2621009010/FP/9989036940)
83 37589 06/06/2023~~12/06/2023~~7 6 Repair & Maint of distributary Chanel Khall At vIllage Vidhate 2023-24 (2621009010/IC/104546)
84 48004 13/06/2023~~19/06/2023~~7 6 Internal clearance of Dhipali Disty RD-0-43000 Vidhaty 23-24 (2621009010/IC/107386)
85 56178 20/06/2023~~26/06/2023~~7 6 Internal clearance of Dhipali Disty RD-0-43000 Vidhaty 23-24 (2621009010/IC/107386)
86 71250 08/07/2023~~14/07/2023~~7 6 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)
87 78809 15/07/2023~~21/07/2023~~7 6 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)
88 82887 22/07/2023~~28/07/2023~~7 6 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)
89 88975 29/07/2023~~04/08/2023~~7 6 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)
90 95149 05/08/2023~~11/08/2023~~7 6 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)
91 100606 12/08/2023~~18/08/2023~~7 6 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)
92 108125 29/08/2023~~04/09/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798)
93 111493 05/09/2023~~11/09/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 (2621009010/RC/9989089811)
94 117921 12/09/2023~~18/09/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 (2621009010/RC/9989089811)
95 124618 19/09/2023~~25/09/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798)
96 158622 22/11/2023~~28/11/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 (2621009010/RC/9989089811)
97 176566 26/12/2023~~01/01/2024~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 (2621009010/RC/9989089811)
98 178717 02/01/2024~~08/01/2024~~7 6 Const of Fair Shop at Gp Vidhaty 23-24 (2621009010/AV/9989042228)
99 181583 09/01/2024~~15/01/2024~~7 6 Const of Fair Shop at Gp Vidhaty 23-24 (2621009010/AV/9989042228)
100 6337 17/04/2024~~23/04/2024~~7 7 Internal clearance of Dhipali Disty RD-0-43000 Vidhaty 23-24 (2621009010/IC/107386)
101 9217 24/04/2024~~30/04/2024~~7 7 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069)
102 14589 08/05/2024~~14/05/2024~~7 7 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)
103 18309 15/05/2024~~21/05/2024~~7 7 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)
104 38529 20/06/2024~~26/06/2024~~7 7 Plantation at vill. vidhaty 22-23 (2621009010/DP/126743)
105 42870 27/06/2024~~03/07/2024~~7 7 Plantation at vill. vidhaty 22-23 (2621009010/DP/126743)

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 Anrej singh 06/09/2013 4 Rural Connectivity(VIDHATY)2013-14 (2621009010/RC/23051) 191 736 0
2 Anrej singh 16/09/2013 15 Rural Connectivity(VIDHATY)2013-14 (2621009010/RC/23051) 205 2760 0
3 Anrej singh 01/10/2013 3 Rural Connectivity(VIDHATY)2013-14 (2621009010/RC/23051) 273 552 0
Sub Total FY 1314 22 4048 0
4 Harpal kaur 23/05/2014 11 Kache Raste & Complete of Road Burms.(Vidyte)3014- (2621009010/RC/33252) 44 2200 0
5 Anrej singh 07/06/2014 3 Kache Raste & Complete of Road Burms.(Vidyte)3014- (2621009010/RC/33252) 112 600 0
6 Harpal kaur 07/06/2014 2 Kache Raste & Complete of Road Burms.(Vidyte)3014- (2621009010/RC/33252) 112 400 0
7 Anrej singh 08/07/2014 1 Completer of road Burms(Vidhate)2014-15 (2621009010/RC/33885) 199 200 0
8 Harpal kaur 08/07/2014 7 Completer of road Burms(Vidhate)2014-15 (2621009010/RC/33885) 199 1400 0
9 Harpal kaur 23/07/2014 3 Completer of road Burms(Vidhate)2014-15 (2621009010/RC/33885) 258 600 0
Sub Total FY 1415 27 5400 0
10 Anrej singh 07/09/2016 8 earth work from Rural Connectivity chunga 16-17 (2621009048/RC/54268) 617 1744 0
11 Anrej singh 12/09/2016 3 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298) 653 654 0
12 Harpal kaur 04/01/2017 6 Earth work on rural connectivity(Vidhaty) 2016-17 (2621009010/RC/59356) 743 1308 0
Sub Total FY 1617 17 3706 0
13 Harpal kaur 10/07/2017 5 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524) 448 1165 0
14 Anrej singh 17/08/2017 4 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524) 558 932 0
15 Harpal kaur 17/08/2017 7 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524) 558 1631 0
16 Anrej singh 09/09/2017 2 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524) 656 466 0
17 Harpal kaur 09/09/2017 1 LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524) 656 233 0
Sub Total FY 1718 19 4427 0
18 Harpal kaur 12/04/2018 8 Jungle Clearance of BTI branch Rd 221570 to 277000 (2621009042/IC/36552) 43 1920 0
19 Harpal kaur 20/04/2018 5 Jungle Clearance of BTI branch Rd 221570 to 277000 (2621009042/IC/36552) 78 1200 0
20 Harpal kaur 15/05/2018 6 Cleaning Weed Growth manually from drain (wet conditions) bed width upto7.26mt Pattiveer singh 18-19 (2621009032/FP/7719) 117 983.76 0
21 Harpal kaur 25/05/2018 3 Cleaning Weed Growth manually from drain (wet conditions) bed width upto7.26mt Pattiveer singh 18-19 (2621009032/FP/7719) 157 491.88 0
22 Harpal kaur 05/06/2018 9 Clearance of khaals in Vidyte 18-19 (2621009010/IC/38238) 213 2160 0
23 Harpal kaur 01/08/2018 1 Jungle Clearance of BTI branch Rd 221570 to 277000 (2621009042/IC/36552) 417 240 0
24 Harpal kaur 09/11/2018 10 Internal Clearance of Dhipli disty & Channa Minor (Vidyte 2018-19) (2621009010/IC/39241) 673 2400 0
25 Harpal kaur 23/11/2018 5 Internal Clearance of Dhipli disty & Channa Minor (Vidyte 2018-19) (2621009010/IC/39241) 765 1200 0
Sub Total FY 1819 47 10595.64 0
26 Anrej singh 24/07/2019 3 Clerance of Petrolling and non Petrolling Banks at GP Balloke 19-20 (2621009016/IC/43109) 620 723 0
27 Harpal kaur 25/07/2019 3 Clerance of Petrolling and non Petrolling Banks at GP Balloke 19-20 (2621009016/IC/43109) 620 723 0
28 Harpal kaur 26/07/2019 4 Desilting of Sehna Drain From RD 4500 to RD 62000 at Village Tallewal Khurd 19-20 (2621009057/FP/43121) 578 964 0
29 Harpal kaur 31/10/2019 9 Internal Clerance of Dhipali disty at Channa gulab Singh 19-20 (2621009017/IC/43101) 866 2169 0
30 Harpal kaur 13/11/2019 6 Internal Clerance of Dhipali disty at Channa gulab Singh 19-20 (2621009017/IC/43101) 907 1446 0
Sub Total FY 1920 25 6025 0
31 Harpal kaur 01/06/2020 1 Desiliting of out fall drain gp Vidhata (2621009010/FP/44103) 441 263 0
32 Harpal kaur 08/07/2020 6 Clerance of weed, jala,booty,sarkand etc from sehna drain from Rd 33000 to 62000(sehna)20-21 (2621009054/FP/44438) 753 1578 0
33 Harpal kaur 04/08/2020 3 Clerance Of Micro Khall at vill Vidhaty 20-21 (2621009010/IC/84829) 1057 789 0
34 Harpal kaur 23/11/2020 1 internal clearance of( Dipali Rajwaha Rd 0-43000 At vill. Sandhukalan 20-21 (2621009044/IC/86920) 2360 263 0
35 Harpal kaur 29/12/2020 6 Rural Connectivity at vill. vidhaty 20-21 (2621009010/RC/9989030373) 2894 1578 0
36 Harpal kaur 07/01/2021 6 Rural Connectivity at vill. vidhaty 20-21 (2621009010/RC/9989030373) 2967 1578 0
37 Harpal kaur 16/03/2021 5 Clearance of Peterolling & Non Petrolling banks of Dhipali Disty RD 0-43000 ,Sandukalan 2020-21 (2621009044/IC/85565) 3808 1315 0
Sub Total FY 2021 28 7364 0
38 Harpal kaur 29/04/2021 7 Clearance of weed, jala,sarkanda etc. the bed and side slope of Sehna Drain 33000 to 62000 GP Sehna (2621009054/FP/9989034009) 199 1883 0
39 Harpal kaur 25/05/2021 1 Clearance of weed, jala,sarkanda etc. the bed and side slope of Sehna Drain 33000 to 62000 GP Sehna (2621009054/FP/9989034009) 413 269 0
40 Harpal kaur 01/06/2021 2 Internal Clearance of Micro Khall GP Vidhaty 2021-22 (2621009010/IC/88574) 496 538 0
41 Harpal kaur 09/06/2021 4 Internal Clearance of Micro Khall GP Vidhaty 2021-22 (2621009010/IC/88574) 574 1076 0
42 Harpal kaur 17/06/2021 5 Internal Clearance of Micro Khall GP Vidhaty 2021-22 (2621009010/IC/88574) 630 1345 0
43 Harpal kaur 25/11/2021 4 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769) 1291 1076 0
44 Harpal kaur 06/12/2021 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769) 1379 1614 0
Sub Total FY 2122 29 7801 0
45 Harpal kaur 18/04/2022 2 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769) 136 564 0
46 Harpal kaur 31/05/2022 5 Internal Clearance of Micro Khall GP Vidhatay FY 2022-23 (2621009010/IC/94908) 1112 1410 0
47 Harpal kaur 08/06/2022 4 Internal Clearance of Micro Khall GP Vidhatay FY 2022-23 (2621009010/IC/94908) 1414 1128 0
48 Harpal kaur 16/06/2022 3 Internal Clearance of Micro Khall GP Vidhatay FY 2022-23 (2621009010/IC/94908) 1686 846 0
49 Harpal kaur 28/06/2022 3 Clearance of weed jala booti sarkanda of sehna drain Rd 33000 to 62000vill. Chunga 22-23 (2621009048/FP/9989035606) 1983 846 0
50 Harpal kaur 10/08/2022 3 Earth filling on roadside berm and Kacha rasta at vill. Pattideep 22-23 (2621009004/RC/9989072268) 3360 846 0
51 Harpal kaur 17/08/2022 2 Earth filling on roadside berm and Kacha rasta at vill. Pattideep 22-23 (2621009004/RC/9989072268) 3556 564 0
52 Harpal kaur 25/08/2022 3 Earth filling on roadside berm and Kacha rasta at vill . Vidhaty 22-23 (2621009010/RC/9989072297) 3957 846 0
53 Harpal kaur 01/09/2022 1 Earth filling on roadside berm and Kacha rasta at vill . Vidhaty 22-23 (2621009010/RC/9989072297) 4152 282 0
54 Harpal kaur 15/09/2022 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769) 4509 1692 0
55 Harpal kaur 22/09/2022 4 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769) 4695 1128 0
56 Harpal kaur 01/10/2022 4 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769) 4869 1128 0
57 Harpal kaur 12/11/2022 3 Internal clearance of Dhipli Disty RD 0-43000 at vill. Vidhtey22-23 (2621009010/IC/100130) 5827 846 0
58 Harpal kaur 19/11/2022 1 Internal clearance of Dhipli Disty RD 0-43000 at vill. Vidhtey22-23 (2621009010/IC/100130) 6031 282 0
59 Harpal kaur 30/11/2022 2 Earth filling on roadside berm and Kacha rasta at vill . Vidhaty 22-23 (2621009010/RC/9989072297) 6219 564 0
60 Harpal kaur 07/03/2023 3 Internal clearance of Dhipli Disty RD 0-43000 at vill. Vidhtey22-23 (2621009010/IC/100130) 8061 846 0
Sub Total FY 2223 49 13818 0
61 Harpal kaur 11/04/2023 5 New Plantation at Chunga to vidhaty road at vill. Vidhaty 22-23 (2621009010/DP/130886) 170 1515 0
62 Harpal kaur 18/04/2023 5 New Plantation at Chunga to vidhaty road at vill. Vidhaty 22-23 (2621009010/DP/130886) 256 1515 0
63 Harpal kaur 23/05/2023 4 Internal clearance of Sehna drain Vill. Vidaty 23-24 (2621009010/FP/9989036940) 967 1212 0
64 Harpal kaur 30/05/2023 6 Internal clearance of Sehna drain Vill. Vidaty 23-24 (2621009010/FP/9989036940) 1308 1818 0
65 Harpal kaur 06/06/2023 3 Repair & Maint of distributary Chanel Khall At vIllage Vidhate 2023-24 (2621009010/IC/104546) 1675 909 0
66 Harpal kaur 13/06/2023 5 Internal clearance of Dhipali Disty RD-0-43000 Vidhaty 23-24 (2621009010/IC/107386) 2167 1515 0
67 Harpal kaur 08/07/2023 4 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099) 3085 1212 0
68 Harpal kaur 15/07/2023 4 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099) 3374 1212 0
69 Harpal kaur 22/07/2023 3 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099) 3559 909 0
70 Harpal kaur 29/07/2023 4 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099) 3777 1212 0
71 Harpal kaur 05/08/2023 6 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099) 4042 1818 0
72 Harpal kaur 12/08/2023 5 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099) 4263 1515 0
73 Harpal kaur 29/08/2023 3 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798) 4588 909 0
74 Harpal kaur 05/09/2023 3 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 (2621009010/RC/9989089811) 4727 909 0
75 Harpal kaur 22/11/2023 5 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 (2621009010/RC/9989089811) 6913 1515 0
76 Harpal kaur 26/12/2023 5 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 (2621009010/RC/9989089811) 7800 1515 0
77 Harpal kaur 02/01/2024 6 Const of Fair Shop at Gp Vidhaty 23-24 (2621009010/AV/9989042228) 7909 1818 0
78 Harpal kaur 09/01/2024 5 Const of Fair Shop at Gp Vidhaty 23-24 (2621009010/AV/9989042228) 8035 1515 0
Sub Total FY 2324 81 24543 0
79 Harpal kaur 17/04/2024 5 Internal clearance of Dhipali Disty RD-0-43000 Vidhaty 23-24 (2621009010/IC/107386) 361 1610 0
80 Harpal kaur 24/04/2024 5 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069) 516 1610 0
81 Harpal kaur 08/05/2024 5 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099) 844 1610 0
82 Harpal kaur 15/05/2024 5 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099) 996 1610 0
Sub Total FY 2425 20 6440 0