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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-039-001/98 Family Id: 98
Name of Head of Household: THANA SINGH
Name of Father/Husband: MAALA SINGH
Category: SC
Date of Registration: 5/1/2011
Address:
Villages:
Panchayat: ਕਾਉਣੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 98
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 THANA SINGH Male 39 Oriental Bank of Commerce
2 AMARJEET KAUR Female 37 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 12088 THANA SINGH 01/10/2012~~11/10/2012~~11 10
2 18439 16/10/2012~~27/10/2012~~12 11
3 58345 18/12/2013~~28/12/2013~~11 10
4 64465 14/01/2014~~24/01/2014~~11 10
5 73413 08/02/2014~~15/02/2014~~8 7
6 78754 20/02/2014~~02/03/2014~~11 10
7 88308 05/03/2014~~15/03/2014~~11 10
8 96068 20/03/2014~~30/03/2014~~11 10
9 25395 AMARJEET KAUR 27/06/2014~~07/07/2014~~11 10
10 25394 THANA SINGH 27/06/2014~~07/07/2014~~11 10
11 65146 AMARJEET KAUR 16/01/2015~~29/01/2015~~14 12
12 65145 THANA SINGH 16/01/2015~~29/01/2015~~14 12
13 72243 AMARJEET KAUR 06/02/2015~~19/02/2015~~14 12
14 72242 THANA SINGH 06/02/2015~~19/02/2015~~14 12
15 75593 AMARJEET KAUR 20/02/2015~~28/02/2015~~9 8
16 75592 THANA SINGH 20/02/2015~~28/02/2015~~9 8
17 84975 AMARJEET KAUR 12/03/2015~~25/03/2015~~14 12
18 84974 THANA SINGH 12/03/2015~~25/03/2015~~14 12
19 3171 AMARJEET KAUR 13/04/2015~~26/04/2015~~14 12
20 3170 THANA SINGH 13/04/2015~~26/04/2015~~14 12
21 76078 AMARJEET KAUR 10/10/2015~~23/10/2015~~14 12
22 76077 THANA SINGH 10/10/2015~~23/10/2015~~14 12
23 83411 AMARJEET KAUR 04/11/2015~~17/11/2015~~14 12
24 83410 THANA SINGH 04/11/2015~~17/11/2015~~14 12
25 90790 AMARJEET KAUR 28/11/2015~~11/12/2015~~14 12
26 90789 THANA SINGH 28/11/2015~~11/12/2015~~14 12
27 96191 AMARJEET KAUR 12/12/2015~~25/12/2015~~14 12
28 96190 THANA SINGH 12/12/2015~~25/12/2015~~14 12
29 143355 AMARJEET KAUR 17/02/2016~~01/03/2016~~14 12
30 143354 THANA SINGH 17/02/2016~~01/03/2016~~14 12
31 158062 AMARJEET KAUR 05/03/2016~~18/03/2016~~14 12
32 158061 THANA SINGH 05/03/2016~~18/03/2016~~14 12
33 176459 AMARJEET KAUR 25/03/2016~~31/03/2016~~7 6
34 79553 THANA SINGH 23/08/2016~~12/09/2016~~21 18
35 103928 13/09/2016~~24/09/2016~~12 11
36 116007 05/12/2016~~18/12/2016~~14 12
37 141886 AMARJEET KAUR 21/02/2017~~13/03/2017~~21 18
38 141885 THANA SINGH 21/02/2017~~13/03/2017~~21 18
39 156791 AMARJEET KAUR 14/03/2017~~20/03/2017~~7 6
40 156790 THANA SINGH 14/03/2017~~27/03/2017~~14 12
41 14091 AMARJEET KAUR 27/04/2017~~03/05/2017~~7 6
42 17439 04/05/2017~~10/05/2017~~7 6
43 61189 31/05/2017~~06/06/2017~~7 6
44 104060 23/08/2017~~12/09/2017~~21 18
45 118290 14/09/2017~~27/09/2017~~14 12
46 126230 28/09/2017~~04/10/2017~~7 6
47 130484 06/10/2017~~12/10/2017~~7 6
48 147019 14/11/2017~~20/11/2017~~7 6
49 159972 24/11/2017~~27/11/2017~~4 4
50 15137 23/05/2018~~29/05/2018~~7 6
51 35464 11/06/2018~~17/06/2018~~7 6
52 35463 THANA SINGH 11/06/2018~~17/06/2018~~7 6
53 44162 AMARJEET KAUR 21/06/2018~~27/06/2018~~7 6
54 69951 23/08/2018~~29/08/2018~~7 6
55 88746 04/10/2018~~10/10/2018~~7 6
56 106413 03/11/2018~~09/11/2018~~7 6
57 111274 12/11/2018~~16/11/2018~~5 5
58 114973 17/11/2018~~30/11/2018~~14 12
59 127923 01/12/2018~~07/12/2018~~7 6
60 137198 08/12/2018~~09/12/2018~~2 2
61 151304 18/12/2018~~24/12/2018~~7 6
62 96610 09/11/2019~~15/11/2019~~7 6
63 103831 16/11/2019~~22/11/2019~~7 6
64 103832 THANA SINGH 16/11/2019~~22/11/2019~~7 6
65 144411 AMARJEET KAUR 30/01/2020~~05/02/2020~~7 6
66 156646 12/02/2020~~18/02/2020~~7 6
67 193983 17/03/2020~~23/03/2020~~7 6
68 10758 21/05/2020~~27/05/2020~~7 6
69 35812 09/06/2020~~15/06/2020~~7 6
70 39934 17/06/2020~~23/06/2020~~7 6
71 74249 25/07/2020~~31/07/2020~~7 6
72 87928 06/08/2020~~12/08/2020~~7 6
73 103683 22/08/2020~~25/08/2020~~4 4
74 137958 28/09/2020~~04/10/2020~~7 6
75 148204 14/10/2020~~20/10/2020~~7 6
76 152348 21/10/2020~~27/10/2020~~7 6
77 165706 09/11/2020~~12/11/2020~~4 4
78 172109 17/11/2020~~23/11/2020~~7 6
79 180314 25/11/2020~~01/12/2020~~7 6
80 197400 12/12/2020~~15/12/2020~~4 4
81 205395 21/12/2020~~22/12/2020~~2 2
82 209005 24/12/2020~~30/12/2020~~7 6
83 233490 29/01/2021~~04/02/2021~~7 6
84 245644 17/02/2021~~23/02/2021~~7 6
85 10397 05/05/2021~~11/05/2021~~7 6
86 23418 21/05/2021~~27/05/2021~~7 6
87 38076 01/06/2021~~05/06/2021~~5 5
88 50667 10/06/2021~~16/06/2021~~7 6
89 113121 05/10/2021~~11/10/2021~~7 6
90 124496 13/10/2021~~19/10/2021~~7 6
91 131884 23/10/2021~~29/10/2021~~7 6
92 144338 03/11/2021~~09/11/2021~~7 6
93 159579 18/11/2021~~24/11/2021~~7 6
94 166696 25/11/2021~~01/12/2021~~7 6
95 174266 02/12/2021~~05/12/2021~~4 4
96 187948 16/12/2021~~22/12/2021~~7 6
97 215168 18/01/2022~~24/01/2022~~7 6
98 28733 26/05/2022~~30/05/2022~~5 5
99 38340 02/06/2022~~08/06/2022~~7 6
100 52469 11/06/2022~~17/06/2022~~7 6
101 60783 24/06/2022~~30/06/2022~~7 6

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 12088 THANA SINGH 01/10/2012~~11/10/2012~~11 10 LAND LEVELING &DESILTING OF OUT FALL DRAIN of Kaon
2 18439 16/10/2012~~27/10/2012~~12 11 LAND LEVELING &DESILTING OF OUT FALL DRAIN of Kaon
3 58345 18/12/2013~~28/12/2013~~11 10 Desilted of Sadiq Drain R.D 0-10000
4 64465 14/01/2014~~24/01/2014~~11 10 Desilted of Doad Drain R. D 0-18500
5 73413 08/02/2014~~15/02/2014~~8 7 Desilted of Doad Drain R. D 0-18500
6 78754 20/02/2014~~02/03/2014~~11 10 Desilted of Sadiq Drain R.D 0-10000
7 88308 05/03/2014~~15/03/2014~~11 10 Desilted of Sadiq Drain R.D 0-10000
8 96068 20/03/2014~~30/03/2014~~11 10 Desilted of Sadiq Drain R.D 0-10000
9 25395 AMARJEET KAUR 27/06/2014~~07/07/2014~~11 10 Desilting of village Field khallas
10 25394 THANA SINGH 27/06/2014~~07/07/2014~~11 10 Desilting of village Field khallas
11 65146 AMARJEET KAUR 16/01/2015~~29/01/2015~~14 12 Renovation of Pond
12 65145 THANA SINGH 16/01/2015~~29/01/2015~~14 12 Renovation of Pond
13 72243 AMARJEET KAUR 06/02/2015~~19/02/2015~~14 12 Renovation of Pond
14 72242 THANA SINGH 06/02/2015~~19/02/2015~~14 12 Renovation of Pond
15 75593 AMARJEET KAUR 20/02/2015~~28/02/2015~~9 8 Renovation of Pond
16 75592 THANA SINGH 20/02/2015~~28/02/2015~~9 8 Renovation of Pond
17 84975 AMARJEET KAUR 12/03/2015~~25/03/2015~~14 12 Renovation of Pond
18 84974 THANA SINGH 12/03/2015~~25/03/2015~~14 12 Renovation of Pond
19 3171 AMARJEET KAUR 13/04/2015~~26/04/2015~~14 12 Renovation of Pond
20 3170 THANA SINGH 13/04/2015~~26/04/2015~~14 12 Renovation of Pond
21 76078 AMARJEET KAUR 10/10/2015~~23/10/2015~~14 12 land leveling (kaoni)
22 76077 THANA SINGH 10/10/2015~~23/10/2015~~14 12 land leveling (kaoni)
23 83411 AMARJEET KAUR 04/11/2015~~17/11/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
24 83410 THANA SINGH 04/11/2015~~17/11/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
25 90790 AMARJEET KAUR 28/11/2015~~11/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
26 90789 THANA SINGH 28/11/2015~~11/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
27 96191 AMARJEET KAUR 12/12/2015~~25/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
28 96190 THANA SINGH 12/12/2015~~25/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
29 143355 AMARJEET KAUR 17/02/2016~~01/03/2016~~14 12 rural
30 143354 THANA SINGH 17/02/2016~~01/03/2016~~14 12 rural
31 158062 AMARJEET KAUR 05/03/2016~~18/03/2016~~14 12 rural
32 158061 THANA SINGH 05/03/2016~~18/03/2016~~14 12 rural
33 176459 AMARJEET KAUR 25/03/2016~~31/03/2016~~7 6 rural
34 79553 THANA SINGH 23/08/2016~~12/09/2016~~21 18 jungle clearning
35 103928 13/09/2016~~24/09/2016~~12 11 jungle clearning
36 116007 05/12/2016~~18/12/2016~~14 12 Desiliting of village Khalas
37 141886 AMARJEET KAUR 21/02/2017~~13/03/2017~~21 18 Earth work on Kaccha Road
38 141885 THANA SINGH 21/02/2017~~13/03/2017~~21 18 Earth work on Kaccha Road
39 156791 AMARJEET KAUR 14/03/2017~~20/03/2017~~7 6 Earth work on Kaccha Road
40 156790 THANA SINGH 14/03/2017~~27/03/2017~~14 12 Earth work on Kaccha Road
41 14091 AMARJEET KAUR 27/04/2017~~03/05/2017~~7 6 Bikaner canal RD 73 to 122
42 17439 04/05/2017~~10/05/2017~~7 6 Bikaner canal RD 73 to 122
43 61189 31/05/2017~~06/06/2017~~7 6 1R minor GlW RD 56000 to 694000
44 104060 23/08/2017~~12/09/2017~~21 18 DEWATERING & DESILTING OF POND (School back side)
45 118290 14/09/2017~~27/09/2017~~14 12 DEWATERING & DESILTING OF POND (School back side)
46 126230 28/09/2017~~04/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
47 130484 06/10/2017~~12/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
48 147019 14/11/2017~~20/11/2017~~7 6 internal clearance of 1R minor of Golewala RD 26300-69500
49 159972 24/11/2017~~27/11/2017~~4 4 internal clearance of 1R minor of Golewala RD 26300-69500
50 15137 23/05/2018~~29/05/2018~~7 6 1R MINOR GOLEWALA DISTY RD. 100-69400
51 35464 11/06/2018~~17/06/2018~~7 6 Desilting khala 18_19 kauni
52 35463 THANA SINGH 11/06/2018~~17/06/2018~~7 6 Desilting khala 18_19 kauni
53 44162 AMARJEET KAUR 21/06/2018~~27/06/2018~~7 6 Desilting khala 18_19 kauni
54 69951 23/08/2018~~29/08/2018~~7 6 Road berm@kauni
55 88746 04/10/2018~~10/10/2018~~7 6 silviclture operation for Bikaner cannal RD 96 to 106
56 106413 03/11/2018~~09/11/2018~~7 6 desilting pond kauni 18-19
57 111274 12/11/2018~~16/11/2018~~5 5 desilting pond kauni 18-19
58 114973 17/11/2018~~30/11/2018~~14 12 ir minor rd 100 to 8250 and 26300 to 69400
59 127923 01/12/2018~~07/12/2018~~7 6 golewala disty rd 100=37200
60 137198 08/12/2018~~09/12/2018~~2 2 jand sahib minor rd 50 to 28900
61 151304 18/12/2018~~24/12/2018~~7 6 desilting pond kauni 18-19
62 96610 09/11/2019~~15/11/2019~~7 6 earth work on kacha road kaoni 19-20
63 103831 16/11/2019~~22/11/2019~~7 6 2 r minor 25250-52500 rd
64 103832 THANA SINGH 16/11/2019~~22/11/2019~~7 6 2 r minor 25250-52500 rd
65 144411 AMARJEET KAUR 30/01/2020~~05/02/2020~~7 6 earth work on kacha road kaoni 19-20
66 156646 12/02/2020~~18/02/2020~~7 6 earth work on kacha road kaoni 19-20
67 193983 17/03/2020~~23/03/2020~~7 6 desilting of khala kauno resu no .06
68 10758 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
69 35812 09/06/2020~~15/06/2020~~7 6 desiliting of pond
70 39934 17/06/2020~~23/06/2020~~7 6 desiliting of pond
71 74249 25/07/2020~~31/07/2020~~7 6 desiliting of pond
72 87928 06/08/2020~~12/08/2020~~7 6 desiliting of pond
73 103683 22/08/2020~~25/08/2020~~4 4 w/s kaoni 20/21
74 137958 28/09/2020~~04/10/2020~~7 6 earthwork on kacha road vill kaouni 20-21
75 148204 14/10/2020~~20/10/2020~~7 6 w/s kaoni 20/21
76 152348 21/10/2020~~27/10/2020~~7 6 interlock bakhtour singh to krishan singh vill kaouni
77 165706 09/11/2020~~12/11/2020~~4 4 w/s kaoni 20/21
78 172109 17/11/2020~~23/11/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
79 180314 25/11/2020~~01/12/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
80 197400 12/12/2020~~15/12/2020~~4 4 w/s kaoni 20/21
81 205395 21/12/2020~~22/12/2020~~2 2 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21
82 209005 24/12/2020~~30/12/2020~~7 6 desilting of khala vill kauni 20/21
83 233490 29/01/2021~~04/02/2021~~7 6 land leveling panchyati land kaouni 20-21
84 245644 17/02/2021~~23/02/2021~~7 6 land leveling panchyati land kaouni 20-21
85 10397 05/05/2021~~11/05/2021~~7 6 Deslting of khala vill kauni 21/22
86 23418 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
87 38076 01/06/2021~~05/06/2021~~5 5 internal clerance machki miner RD22325-37500 at vill danna romana
88 50667 10/06/2021~~16/06/2021~~7 6 Deslting of khala vill kauni 21/22
89 113121 05/10/2021~~11/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
90 124496 13/10/2021~~19/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
91 131884 23/10/2021~~29/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
92 144338 03/11/2021~~09/11/2021~~7 6 Road berm @ kaoni21/22
93 159579 18/11/2021~~24/11/2021~~7 6 irrigation deptt at vill kaoni 21/22
94 166696 25/11/2021~~01/12/2021~~7 6 irrigation deptt at vill kaoni 21/22
95 174266 02/12/2021~~05/12/2021~~4 4 irrigation deptt at vill kaoni 21/22
96 187948 16/12/2021~~22/12/2021~~7 6 land leveling in school vill kauni 21/22
97 215168 18/01/2022~~24/01/2022~~7 6 making moterable bank of canal vill kauni 21/22
98 28733 26/05/2022~~30/05/2022~~5 5 Golewala disty from 39600-69400 in vill Doad 22/23
99 38340 02/06/2022~~08/06/2022~~7 6 desilting of khala vill kauni 22/23
100 52469 11/06/2022~~17/06/2022~~7 6 desilting of khala vill kauni 22/23
101 60783 24/06/2022~~30/06/2022~~7 6 desilting of khala vill kauni 22/23

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 THANA SINGH 01/10/2012 10 LAND LEVELING &DESILTING OF OUT FALL DRAIN of Kaon 762 1660 0
2 THANA SINGH 16/10/2012 11 LAND LEVELING &DESILTING OF OUT FALL DRAIN of Kaon 765 1826 0
Sub Total FY 1213 21 3486 0
3 THANA SINGH 19/12/2013 8 Desilted of Sadiq Drain R.D 0-10000 866 1472 0
4 THANA SINGH 14/01/2014 9 Desilted of Doad Drain R. D 0-18500 962 1656 0
5 THANA SINGH 08/02/2014 4 Desilted of Doad Drain R. D 0-18500 1093 736 0
6 THANA SINGH 20/02/2014 9 Desilted of Sadiq Drain R.D 0-10000 1151 1656 0
7 THANA SINGH 05/03/2014 8 Desilted of Sadiq Drain R.D 0-10000 1288 1472 0
8 THANA SINGH 20/03/2014 9 Desilted of Sadiq Drain R.D 0-10000 1385 1656 0
Sub Total FY 1314 47 8648 0
9 AMARJEET KAUR 27/06/2014 5 Desilting of village Field khallas 194 1000 0
10 THANA SINGH 27/06/2014 10 Desilting of village Field khallas 194 2000 0
11 THANA SINGH 16/01/2015 6 Renovation of Pond 686 1200 0
12 THANA SINGH 23/01/2015 6 Renovation of Pond 719 1200 0
13 AMARJEET KAUR 07/02/2015 5 Renovation of Pond 787 1000 0
14 AMARJEET KAUR 16/02/2015 6 Renovation of Pond 822 1200 0
15 AMARJEET KAUR 23/02/2015 6 Renovation of Pond 855 1200 0
16 AMARJEET KAUR 12/03/2015 6 Renovation of Pond 982 1200 0
17 AMARJEET KAUR 19/03/2015 6 Renovation of Pond 1040 1200 0
Sub Total FY 1415 56 11200 0
18 AMARJEET KAUR 13/04/2015 3 Renovation of Pond 66 630 0
19 THANA SINGH 20/04/2015 6 Renovation of Pond 109 1260 0
20 AMARJEET KAUR 10/10/2015 6 land leveling (kaoni) 1419 1260 0
21 THANA SINGH 10/10/2015 5 land leveling (kaoni) 1419 1050 0
22 AMARJEET KAUR 17/10/2015 6 land leveling (kaoni) 1480 1260 0
23 THANA SINGH 17/10/2015 5 land leveling (kaoni) 1480 1050 0
24 THANA SINGH 04/11/2015 6 DESILTING OF DOD DRAIN RD 0-18500 1627 1260 0
25 AMARJEET KAUR 11/11/2015 2 DESILTING OF DOD DRAIN RD 0-18500 1738 420 0
26 THANA SINGH 11/11/2015 4 DESILTING OF DOD DRAIN RD 0-18500 1738 840 0
27 THANA SINGH 28/11/2015 4 DESILTING OF DOD DRAIN RD 0-18500 1918 840 0
28 THANA SINGH 08/12/2015 2 DESILTING OF DOD DRAIN RD 0-18500 2044 420 0
29 THANA SINGH 12/12/2015 5 DESILTING OF DOD DRAIN RD 0-18500 2056 1050 0
30 THANA SINGH 19/12/2015 6 DESILTING OF DOD DRAIN RD 0-18500 2061 1260 0
31 AMARJEET KAUR 17/02/2016 5 rural 3143 1050 0
32 AMARJEET KAUR 25/02/2016 5 rural 3336 1050 0
33 AMARJEET KAUR 05/03/2016 6 rural 3610 1260 0
34 AMARJEET KAUR 12/03/2016 6 rural 3807 1260 0
35 AMARJEET KAUR 25/03/2016 6 rural 4021 1260 0
Sub Total FY 1516 88 18480 0
36 THANA SINGH 26/08/2016 5 jungle clearning 2698 1090 0
37 THANA SINGH 03/09/2016 5 jungle clearning 2968 1090 0
38 THANA SINGH 12/09/2016 6 jungle clearning 3359 1308 0
39 THANA SINGH 05/12/2016 5 Desiliting of village Khalas 3905 1090 0
40 THANA SINGH 14/12/2016 5 Desiliting of village Khalas 4006 1090 0
41 AMARJEET KAUR 07/03/2017 5 Earth work on Kaccha Road 4713 1090 0
42 AMARJEET KAUR 14/03/2017 3 Earth work on Kaccha Road 4869 654 0
Sub Total FY 1617 34 7412 0
43 AMARJEET KAUR 27/04/2017 6 Bikaner canal RD 73 to 122 532 1398 0
44 AMARJEET KAUR 04/05/2017 5 Bikaner canal RD 73 to 122 606 1165 0
45 AMARJEET KAUR 31/05/2017 2 1R minor GlW RD 56000 to 694000 1727 466 0
46 AMARJEET KAUR 23/08/2017 1 DEWATERING & DESILTING OF POND (School back side) 3053 233 0
47 AMARJEET KAUR 31/08/2017 6 DEWATERING & DESILTING OF POND (School back side) 3164 1398 0
48 AMARJEET KAUR 07/09/2017 4 DEWATERING & DESILTING OF POND (School back side) 3260 932 0
49 AMARJEET KAUR 14/09/2017 5 DEWATERING & DESILTING OF POND (School back side) 3409 1165 0
50 AMARJEET KAUR 20/09/2017 6 DEWATERING & DESILTING OF POND (School back side) 3455 1398 0
51 AMARJEET KAUR 06/10/2017 5 DEWATERING & DESILTING OF POND (School back side) 3712 1165 0
52 AMARJEET KAUR 11/11/2017 1 internal clearance of 1R minor of Golewala RD 26300-69500 4277 233 0
53 AMARJEET KAUR 17/11/2017 4 internal clearance of 1R minor of Golewala RD 26300-69500 4280 932 0
54 AMARJEET KAUR 24/11/2017 4 internal clearance of 1R minor of Golewala RD 26300-69500 4521 932 0
Sub Total FY 1718 49 11417 0
55 AMARJEET KAUR 23/05/2018 3 1R MINOR GOLEWALA DISTY RD. 100-69400 744 720 0
56 AMARJEET KAUR 11/06/2018 2 Desilting khala 18_19 kauni 1194 480 0
57 AMARJEET KAUR 03/11/2018 5 desilting pond kauni 18-19 3082 1200 0
58 AMARJEET KAUR 12/11/2018 3 desilting pond kauni 18-19 3259 720 0
59 AMARJEET KAUR 15/11/2018 3 ir minor rd 100 to 8250 and 26300 to 69400 3383 720 0
60 AMARJEET KAUR 22/11/2018 5 ir minor rd 100 to 8250 and 26300 to 69400 3388 1200 0
61 AMARJEET KAUR 18/12/2018 4 desilting pond kauni 18-19 4485 960 0
Sub Total FY 1819 25 6000 0
62 AMARJEET KAUR 16/11/2019 6 2 r minor 25250-52500 rd 3740 1446 0
63 AMARJEET KAUR 30/01/2020 3 earth work on kacha road kaoni 19-20 5148 723 0
64 AMARJEET KAUR 12/02/2020 5 earth work on kacha road kaoni 19-20 5790 1205 0
65 AMARJEET KAUR 17/03/2020 4 desilting of khala kauno resu no .06 7058 964 0
Sub Total FY 1920 18 4338 0
66 AMARJEET KAUR 21/05/2020 5 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad 974 1315 0
67 AMARJEET KAUR 09/06/2020 5 desiliting of pond 1967 1315 0
68 AMARJEET KAUR 17/06/2020 5 desiliting of pond 2114 1315 0
69 AMARJEET KAUR 28/09/2020 6 earthwork on kacha road vill kaouni 20-21 6329 1578 0
70 AMARJEET KAUR 21/10/2020 6 interlock bakhtour singh to krishan singh vill kaouni 6981 1578 0
71 AMARJEET KAUR 17/11/2020 5 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 7789 1315 0
72 AMARJEET KAUR 25/11/2020 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 8013 1578 0
73 AMARJEET KAUR 21/12/2020 1 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21 8974 263 0
74 AMARJEET KAUR 25/12/2020 6 desilting of khala vill kauni 20/21 9137 1578 0
75 AMARJEET KAUR 29/01/2021 6 land leveling panchyati land kaouni 20-21 10028 1578 0
76 AMARJEET KAUR 17/02/2021 4 land leveling panchyati land kaouni 20-21 10402 1052 0
Sub Total FY 2021 55 14465 0
77 AMARJEET KAUR 05/05/2021 6 Deslting of khala vill kauni 21/22 375 1614 0
78 AMARJEET KAUR 21/05/2021 5 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 889 1345 0
79 AMARJEET KAUR 01/06/2021 4 internal clerance machki miner RD22325-37500 at vill danna romana 1267 1076 0
80 AMARJEET KAUR 10/06/2021 6 Deslting of khala vill kauni 21/22 1577 1614 0
81 AMARJEET KAUR 05/10/2021 5 earth work on kaccha road vill kauni 21/22 3938 1345 0
82 AMARJEET KAUR 13/10/2021 6 earth work on kaccha road vill kauni 21/22 4314 1614 0
83 AMARJEET KAUR 23/10/2021 5 earth work on kaccha road vill kauni 21/22 4611 1345 0
84 AMARJEET KAUR 03/11/2021 3 Road berm @ kaoni21/22 5113 807 0
85 AMARJEET KAUR 18/11/2021 6 irrigation deptt at vill kaoni 21/22 5611 1614 0
86 AMARJEET KAUR 25/11/2021 6 irrigation deptt at vill kaoni 21/22 5904 1614 0
87 AMARJEET KAUR 02/12/2021 3 irrigation deptt at vill kaoni 21/22 6109 807 0
88 AMARJEET KAUR 16/12/2021 6 land leveling in school vill kauni 21/22 6556 1614 0
89 AMARJEET KAUR 18/01/2022 3 making moterable bank of canal vill kauni 21/22 7643 807 0
Sub Total FY 2122 64 17216 0
90 AMARJEET KAUR 24/05/2022 5 Golewala disty from 39600-69400 in vill Doad 22/23 1224 1410 0
91 AMARJEET KAUR 01/06/2022 4 desilting of khala vill kauni 22/23 1633 1128 0
92 AMARJEET KAUR 11/06/2022 6 desilting of khala vill kauni 22/23 2191 1692 0
93 AMARJEET KAUR 24/06/2022 5 desilting of khala vill kauni 22/23 2581 1410 0
Sub Total FY 2223 20 5640 0