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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-17-004-032-001/33

Family Id:

Name of Head of Household:

ANGREJ SINGH

Name of Father/Husband:

KASHMIR SINGH

Category:

Date of Registration:

3/18/2008

Address:

113

Villages:

Panchayat:

ਲੋਹਗਡ਼

Block:

ਸਰਦੂਲਗੜ

District:

MANSA(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	ANGRAJ SINGH	Male	35	Punjab National Bank

2	SOMA RANI	Female	32	Punjab National Bank

Signature/Thumb impression of Applicant

Seal & Signature of Registering Authority

Requested Period of Employment


S.No	Demand Id	Name of Applicant	Month & Date from which employment requested	No of Days

1	22498	ANGRAJ SINGH	16/06/2009~~24/06/2009~~9	9

2	22793	SOMA RANI	02/07/2009~~10/07/2009~~9	9

3	22878	ANGRAJ SINGH	16/07/2009~~24/07/2009~~9	9

4	26254		11/03/2011~~14/03/2011~~4	4

5	2004		01/05/2011~~10/05/2011~~10	10

6	7685		16/06/2011~~20/06/2011~~5	5

7	13947		16/10/2011~~21/10/2011~~6	6

8	26441		01/12/2012~~08/12/2012~~8	8

9	26539	SOMA RANI	01/12/2012~~08/12/2012~~8	8

10	27766	ANGRAJ SINGH	10/12/2012~~17/12/2012~~8	8

11	27767	SOMA RANI	10/12/2012~~17/12/2012~~8	8

12	29119	ANGRAJ SINGH	18/12/2012~~24/12/2012~~7	7

13	29120	SOMA RANI	18/12/2012~~24/12/2012~~7	7

14	2901	ANGRAJ SINGH	06/04/2013~~18/04/2013~~13	13

15	18626		15/05/2013~~27/05/2013~~13	13

16	30445		09/06/2013~~22/06/2013~~14	14

17	48502		27/07/2013~~08/08/2013~~13	13

18	66855		29/08/2013~~11/09/2013~~14	14

19	119852		06/11/2013~~24/11/2013~~19	19

20	126485		27/11/2013~~26/12/2013~~30	30

21	171420		13/02/2014~~12/03/2014~~28	24

22	10900		06/06/2015~~19/06/2015~~14	12

23	39918	SOMA RANI	15/07/2015~~21/07/2015~~7	6

24	47448		25/07/2015~~07/08/2015~~14	12

25	72211	ANGRAJ SINGH	28/08/2015~~03/09/2015~~7	6

26	77869		04/09/2015~~17/09/2015~~14	14

27	88256		18/09/2015~~01/10/2015~~14	14

28	101312		07/10/2015~~20/10/2015~~14	14

29	143719		27/11/2015~~03/12/2015~~7	7

30	159676	SOMA RANI	08/12/2015~~21/12/2015~~14	14

31	236537		03/03/2016~~16/03/2016~~14	12

32	68511		29/07/2016~~11/08/2016~~14	12

33	96708		23/08/2016~~05/09/2016~~14	12

34	132552		15/09/2016~~21/09/2016~~7	6

35	161116		23/12/2016~~29/12/2016~~7	6

36	242685		29/12/2017~~04/01/2018~~7	6

37	256480		12/01/2018~~18/01/2018~~7	6

38	266846		22/01/2018~~28/01/2018~~7	6

39	279180		02/02/2018~~08/02/2018~~7	6

40	287184		09/02/2018~~15/02/2018~~7	6

41	211436		26/02/2019~~11/03/2019~~14	12

42	227626		12/03/2019~~18/03/2019~~7	6

43	234203		19/03/2019~~25/03/2019~~7	6

44	2404		04/04/2019~~10/04/2019~~7	6

45	9173		11/04/2019~~17/04/2019~~7	6

46	76925	ANGRAJ SINGH	10/08/2019~~16/08/2019~~7	6

47	76926	SOMA RANI	10/08/2019~~16/08/2019~~7	6

48	87054	ANGRAJ SINGH	20/08/2019~~25/08/2019~~6	6

49	87053	SOMA RANI	20/08/2019~~25/08/2019~~6	6

50	180125	ANGRAJ SINGH	07/01/2020~~10/01/2020~~4	4

51	180126	SOMA RANI	07/01/2020~~10/01/2020~~4	4

52	49422		13/06/2020~~26/06/2020~~14	12

53	89930		30/07/2020~~05/08/2020~~7	6

54	148803	ANGRAJ SINGH	10/09/2020~~16/09/2020~~7	6

55	310825	SOMA RANI	03/02/2021~~16/02/2021~~14	12

56	22915		06/05/2021~~19/05/2021~~14	12

57	86406		26/06/2021~~02/07/2021~~7	6

58	166458		19/10/2021~~01/11/2021~~14	12

59	172116	ANGRAJ SINGH	26/10/2021~~01/11/2021~~7	6

60	224824		16/12/2021~~22/12/2021~~7	6

61	224825	SOMA RANI	16/12/2021~~22/12/2021~~7	6

62	285216	ANGRAJ SINGH	03/02/2022~~09/02/2022~~7	6

63	285217	SOMA RANI	03/02/2022~~09/02/2022~~7	6

64	35757		11/05/2022~~17/05/2022~~7	6

65	66576		31/05/2022~~13/06/2022~~14	12

66	106067	ANGRAJ SINGH	23/06/2022~~06/07/2022~~14	12

67	105709	SOMA RANI	23/06/2022~~06/07/2022~~14	12

68	168653		31/08/2022~~13/09/2022~~14	12

69	212653	ANGRAJ SINGH	07/10/2022~~13/10/2022~~7	6

70	285638		21/12/2022~~03/01/2023~~14	12

71	285639	SOMA RANI	21/12/2022~~03/01/2023~~14	12

72	344471	ANGRAJ SINGH	25/01/2023~~31/01/2023~~7	6

73	344472	SOMA RANI	25/01/2023~~31/01/2023~~7	6

74	353365	ANGRAJ SINGH	01/02/2023~~07/02/2023~~7	6

75	353366	SOMA RANI	01/02/2023~~07/02/2023~~7	6

76	46154		18/05/2023~~24/05/2023~~7	6

77	114594		28/06/2023~~04/07/2023~~7	6

78	223535		17/10/2023~~23/10/2023~~7	6

79	281495		06/12/2023~~19/12/2023~~14	12

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	22498	ANGRAJ SINGH	16/06/2009~~24/06/2009~~9	9	Earth work on road (2617004032/RC/6436)

2	22793	SOMA RANI	02/07/2009~~10/07/2009~~9	9	Earth work on road (2617004032/RC/6436)

3	22878	ANGRAJ SINGH	16/07/2009~~24/07/2009~~9	9	Earth work on road (2617004032/RC/6436)

4	26254		11/03/2011~~14/03/2011~~4	4	FLOOD CONTROL (2617/FP/603)

5	2004		01/05/2011~~10/05/2011~~10	10	RENOVATION (2617004032/WH/7732)

6	7685		16/06/2011~~20/06/2011~~5	5	RENOVATION (2617004032/WH/7732)

7	13947		16/10/2011~~21/10/2011~~6	6	RENOVATION (2617004032/WH/7732)

8	26441		01/12/2012~~08/12/2012~~8	8	RURAL CONNECT (2617004032/RC/15982)

9	26539	SOMA RANI	01/12/2012~~08/12/2012~~8	8	RURAL CONNECT (2617004032/RC/15982)

10	27766	ANGRAJ SINGH	10/12/2012~~17/12/2012~~8	8	RURAL CONNECT (2617004032/RC/15982)

11	27767	SOMA RANI	10/12/2012~~17/12/2012~~8	8	RURAL CONNECT (2617004032/RC/15982)

12	29119	ANGRAJ SINGH	18/12/2012~~24/12/2012~~7	7	LAND DEVELOPMENT (2617004032/LD/9353)

13	29120	SOMA RANI	18/12/2012~~24/12/2012~~7	7	LAND DEVELOPMENT (2617004032/LD/9353)

14	2901	ANGRAJ SINGH	06/04/2013~~18/04/2013~~13	13	FLOOD CONTROL (2617004032/FP/1870)

15	18626		15/05/2013~~27/05/2013~~13	13	FLOOD CONTROL (2617004032/FP/1870)

16	30445		09/06/2013~~22/06/2013~~14	14	IRRIGATION CANALS (2617004032/IC/8844)

17	48502		27/07/2013~~08/08/2013~~13	13	FLOOD CONTROL (2617004032/FP/1870)

18	66855		29/08/2013~~11/09/2013~~14	14	IRRIGATION CANALS (2617004032/IC/8844)

19	119852		06/11/2013~~24/11/2013~~19	19	RURAL CONNECTIVITY (2617004032/RC/17629)

20	126485		27/11/2013~~26/12/2013~~30	30	RURAL CONNECTIVITY (2617004032/RC/17629)

21	171420		13/02/2014~~12/03/2014~~28	24	DIGGING OF POND AND CLEANING (2617004032/WH/10556)

22	10900		06/06/2015~~19/06/2015~~14	12	DIGGING OF POND (2617004032/WH/25106)

23	39918	SOMA RANI	15/07/2015~~21/07/2015~~7	6	DIGGING OF POND (2617004032/WH/25106)

24	47448		25/07/2015~~07/08/2015~~14	12	DIGGING OF POND (2617004032/WH/25106)

25	72211	ANGRAJ SINGH	28/08/2015~~03/09/2015~~7	6	DIGGING OF POND (2617004032/WH/25106)

26	77869		04/09/2015~~17/09/2015~~14	14	DIGGING OF POND (2617004032/WH/25106)

27	88256		18/09/2015~~01/10/2015~~14	14	DIGGING OF POND (2617004032/WH/25106)

28	101312		07/10/2015~~20/10/2015~~14	14	DIGGING OF POND (2617004032/WH/25106)

29	143719		27/11/2015~~03/12/2015~~7	7	DIGGING OF POND (2617004032/WH/25106)

30	159676	SOMA RANI	08/12/2015~~21/12/2015~~14	14	CLEANING OF CANALS/KHALS (2617004032/IC/12964)

31	236537		03/03/2016~~16/03/2016~~14	12	FLOOD CONTROL GHAGHAR (2617004032/FP/5156)

32	68511		29/07/2016~~11/08/2016~~14	12	FLOOD CONTROL GHAGHAR (2617004032/FP/5352)

33	96708		23/08/2016~~05/09/2016~~14	12	DIGGING OF POND IN LOHGARH (2617004032/WH/34131)

34	132552		15/09/2016~~21/09/2016~~7	6	cleanning of canals in lorhgarh (2617004032/IC/16143)

35	161116		23/12/2016~~29/12/2016~~7	6	cleaning of irregation canals (2617004032/IC/16254)

36	242685		29/12/2017~~04/01/2018~~7	6	CLEANING OF CANALS BERMS (2617004032/IC/34478)

37	256480		12/01/2018~~18/01/2018~~7	6	CLEANING OF CANALS BERMS (2617004032/IC/34478)

38	266846		22/01/2018~~28/01/2018~~7	6	CLEANING OF CANALS BERMS (2617004032/IC/34478)

39	279180		02/02/2018~~08/02/2018~~7	6	CLEANING OF CANALS BERMS (2617004032/IC/34478)

40	287184		09/02/2018~~15/02/2018~~7	6	CLEANING OF CANALS BERMS (2617004032/IC/34478)

41	211436		26/02/2019~~11/03/2019~~14	12	FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)

42	227626		12/03/2019~~18/03/2019~~7	6	FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)

43	234203		19/03/2019~~25/03/2019~~7	6	FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)

44	2404		04/04/2019~~10/04/2019~~7	6	INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)

45	9173		11/04/2019~~17/04/2019~~7	6	INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)

46	76925	ANGRAJ SINGH	10/08/2019~~16/08/2019~~7	6	CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)

47	76926	SOMA RANI	10/08/2019~~16/08/2019~~7	6	CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)

48	87054	ANGRAJ SINGH	20/08/2019~~25/08/2019~~6	6	INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)

49	87053	SOMA RANI	20/08/2019~~25/08/2019~~6	6	INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)

50	180125	ANGRAJ SINGH	07/01/2020~~10/01/2020~~4	4	E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)

51	180126	SOMA RANI	07/01/2020~~10/01/2020~~4	4	E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)

52	49422		13/06/2020~~26/06/2020~~14	12	Diging Of Pond(Lohgarh) (2617004032/WH/81278)

53	89930		30/07/2020~~05/08/2020~~7	6	Diging Of Pond(Lohgarh) (2617004032/WH/81278)

54	148803	ANGRAJ SINGH	10/09/2020~~16/09/2020~~7	6	CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984)

55	310825	SOMA RANI	03/02/2021~~16/02/2021~~14	12	Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)

56	22915		06/05/2021~~19/05/2021~~14	12	RENOVATION O POND (LOHGARH) (2617004032/WH/87090)

57	86406		26/06/2021~~02/07/2021~~7	6	DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)

58	166458		19/10/2021~~01/11/2021~~14	12	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)

59	172116	ANGRAJ SINGH	26/10/2021~~01/11/2021~~7	6	CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)

60	224824		16/12/2021~~22/12/2021~~7	6	CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)

61	224825	SOMA RANI	16/12/2021~~22/12/2021~~7	6	CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)

62	285216	ANGRAJ SINGH	03/02/2022~~09/02/2022~~7	6	CLEANING OF RORKI MINOR 0-30000 (2617004/IC/92832)

63	285217	SOMA RANI	03/02/2022~~09/02/2022~~7	6	CLEANING OF RORKI MINOR 0-30000 (2617004/IC/92832)

64	35757		11/05/2022~~17/05/2022~~7	6	CLEANING OF NEW DHUDAL (2617004/IC/96436)

65	66576		31/05/2022~~13/06/2022~~14	12	DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)

66	106067	ANGRAJ SINGH	23/06/2022~~06/07/2022~~14	12	Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)

67	105709	SOMA RANI	23/06/2022~~06/07/2022~~14	12	Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)

68	168653		31/08/2022~~13/09/2022~~14	12	CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)

69	212653	ANGRAJ SINGH	07/10/2022~~13/10/2022~~7	6	Maintenance of Road Berms for community (2617004032/RC/9989059654)

70	285638		21/12/2022~~03/01/2023~~14	12	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)

71	285639	SOMA RANI	21/12/2022~~03/01/2023~~14	12	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)

72	344471	ANGRAJ SINGH	25/01/2023~~31/01/2023~~7	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)

73	344472	SOMA RANI	25/01/2023~~31/01/2023~~7	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)

74	353365	ANGRAJ SINGH	01/02/2023~~07/02/2023~~7	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)

75	353366	SOMA RANI	01/02/2023~~07/02/2023~~7	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)

76	46154		18/05/2023~~24/05/2023~~7	6	STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)

77	114594		28/06/2023~~04/07/2023~~7	6	Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)

78	223535		17/10/2023~~23/10/2023~~7	6	External cleaning of sukhchain Disty (2617004/IC/107491)

79	281495		06/12/2023~~19/12/2023~~14	12	CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

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	ANGRAJ SINGH	16/06/2009	6	Earth work on road (2617004032/RC/6436)	87	775.2	0

2	SOMA RANI	02/07/2009	6	Earth work on road (2617004032/RC/6436)	121	775.2	0

3	ANGRAJ SINGH	16/07/2009	5	Earth work on road (2617004032/RC/6436)	131	646	0

	Sub Total FY 0910		17			2196.4	0

4	ANGRAJ SINGH	11/03/2011	4	FLOOD CONTROL (2617/FP/603)	223	492	0

	Sub Total FY 1011		4			492	0

5	ANGRAJ SINGH	01/05/2011	10	RENOVATION (2617004032/WH/7732)	15	1230	0

6	ANGRAJ SINGH	16/06/2011	5	RENOVATION (2617004032/WH/7732)	65	615	0

7	ANGRAJ SINGH	16/10/2011	6	RENOVATION (2617004032/WH/7732)	104	738	0

	Sub Total FY 1112		21			2583	0

8	ANGRAJ SINGH	15/05/2013	6	FLOOD CONTROL (2617004032/FP/1870)	150	1104	0

9	ANGRAJ SINGH	09/06/2013	8	IRRIGATION CANALS (2617004032/IC/8844)	247	1472	0

10	ANGRAJ SINGH	27/07/2013	6	FLOOD CONTROL (2617004032/FP/1870)	354	1104	0

11	ANGRAJ SINGH	29/08/2013	14	IRRIGATION CANALS (2617004032/IC/8844)	438	2576	0

12	ANGRAJ SINGH	06/11/2013	9	RURAL CONNECTIVITY (2617004032/RC/17629)	722	1656	0

13	ANGRAJ SINGH	08/12/2013	6	RURAL CONNECTIVITY (2617004032/RC/17629)	821	1104	0

14	ANGRAJ SINGH	13/02/2014	14	DIGGING OF POND AND CLEANING (2617004032/WH/10556)	1215	2576	0

15	ANGRAJ SINGH	28/02/2014	13	DIGGING OF POND AND CLEANING (2617004032/WH/10556)	1336	2392	0

	Sub Total FY 1314		76			13984	0

16	ANGRAJ SINGH	06/06/2015	3	DIGGING OF POND (2617004032/WH/25106)	12	630	0

17	SOMA RANI	15/07/2015	5	DIGGING OF POND (2617004032/WH/25106)	79	1050	0

18	SOMA RANI	25/07/2015	5	DIGGING OF POND (2617004032/WH/25106)	96	1050	0

19	SOMA RANI	01/08/2015	4	DIGGING OF POND (2617004032/WH/25106)	102	840	0

20	ANGRAJ SINGH	28/08/2015	7	DIGGING OF POND (2617004032/WH/25106)	163	1470	0

21	ANGRAJ SINGH	04/09/2015	6	DIGGING OF POND (2617004032/WH/25106)	181	1260	0

22	ANGRAJ SINGH	11/09/2015	6	DIGGING OF POND (2617004032/WH/25106)	199	1260	0

23	ANGRAJ SINGH	18/09/2015	5	DIGGING OF POND (2617004032/WH/25106)	223	1000	0

24	ANGRAJ SINGH	07/10/2015	4	DIGGING OF POND (2617004032/WH/25106)	250	800	0

25	SOMA RANI	08/12/2015	7	CLEANING OF CANALS/KHALS (2617004032/IC/12964)	423	1470	0

26	SOMA RANI	17/12/2015	5	CLEANING OF CANALS/KHALS (2617004032/IC/12964)	454	930	0

27	SOMA RANI	03/03/2016	6	FLOOD CONTROL GHAGHAR (2617004032/FP/5156)	734	642	0

28	SOMA RANI	10/03/2016	6	FLOOD CONTROL GHAGHAR (2617004032/FP/5156)	754	642	0

	Sub Total FY 1516		69			13044	0

29	SOMA RANI	29/07/2016	6	FLOOD CONTROL GHAGHAR (2617004032/FP/5352)	144	954	0

30	SOMA RANI	05/08/2016	5	FLOOD CONTROL GHAGHAR (2617004032/FP/5352)	161	795	0

31	SOMA RANI	23/08/2016	3	DIGGING OF POND IN LOHGARH (2617004032/WH/34131)	213	654	0

32	SOMA RANI	23/12/2016	2	cleaning of irregation canals (2617004032/IC/16254)	338	340	0

	Sub Total FY 1617		16			2743	0

33	SOMA RANI	22/01/2018	3	CLEANING OF CANALS BERMS (2617004032/IC/34478)	1152	570	0

34	SOMA RANI	02/02/2018	4	CLEANING OF CANALS BERMS (2617004032/IC/34478)	1194	760	0

35	SOMA RANI	09/02/2018	5	CLEANING OF CANALS BERMS (2617004032/IC/34478)	1337	900	0

	Sub Total FY 1718		12			2230	0

36	SOMA RANI	26/02/2019	6	FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)	3807	1380	0

37	SOMA RANI	05/03/2019	5	FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)	3911	1150	0

38	SOMA RANI	12/03/2019	7	FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)	3938	1505	0

	Sub Total FY 1819		18			4035	0

39	SOMA RANI	04/04/2019	6	INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)	126	1240.56	0

40	SOMA RANI	11/04/2019	2	INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)	391	381.47	0

	Sub Total FY 1920		8			1622.03	0

41	ANGRAJ SINGH	10/09/2020	4	CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984)	1591	882	0

42	SOMA RANI	03/02/2021	4	Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)	3819	812	0

	Sub Total FY 2021		8			1694	0

43	SOMA RANI	06/05/2021	6	RENOVATION O POND (LOHGARH) (2617004032/WH/87090)	328	1320	0

44	SOMA RANI	13/05/2021	5	RENOVATION O POND (LOHGARH) (2617004032/WH/87090)	329	1125	0

45	ANGRAJ SINGH	16/12/2021	5	CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)	2496	1257.75	0

46	SOMA RANI	16/12/2021	6	CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)	2496	1509.3	0

47	ANGRAJ SINGH	03/02/2022	6	CLEANING OF RORKI MINOR 0-30000 (2617004/IC/92832)	2937	1541.7	0

48	SOMA RANI	03/02/2022	5	CLEANING OF RORKI MINOR 0-30000 (2617004/IC/92832)	2937	1284.75	0

	Sub Total FY 2122		33			8038.5	0

49	SOMA RANI	31/05/2022	1	DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)	1939	210	0

50	SOMA RANI	07/06/2022	6	DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)	1963	1470	0

51	ANGRAJ SINGH	21/12/2022	2	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)	9070	530	0

52	ANGRAJ SINGH	28/12/2022	5	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)	9463	1250	0

53	SOMA RANI	28/12/2022	5	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)	9464	1250	0

54	ANGRAJ SINGH	25/01/2023	5	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)	10462	1225	0

55	SOMA RANI	25/01/2023	4	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)	10463	980	0

56	SOMA RANI	01/02/2023	3	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)	10806	750	0

	Sub Total FY 2223		31			7665	0

57	SOMA RANI	18/05/2023	5	STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)	1682	1395	0

58	SOMA RANI	06/12/2023	6	CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)	7903	1560	0

59	SOMA RANI	13/12/2023	6	CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)	7928	1530	0

	Sub Total FY 2324		17			4485	0