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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-007-029-001/137 Family Id: 137
Name of Head of Household: KARAMJIT SINGH
Name of Father/Husband: KAUR SINGH
Category: SC
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: ਸੰਦੋਹਾ
Block: ਮੋਡ਼
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 137
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARAMJIT SINGH Male 29 Bank of India
2 MANJIT KAUR Female 27
3 VEERPAL KAUR Female 18
4 MANPREET KAUR Female 27 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 47386 MANJIT KAUR 15/01/2010~~26/01/2010~~12 12
2 45079 27/07/2010~~31/07/2010~~5 5
3 44813 01/08/2010~~07/08/2010~~7 7
4 30311 16/08/2010~~21/08/2010~~6 6
5 37476 23/08/2010~~25/08/2010~~3 3
6 79222 23/12/2011~~29/12/2011~~7 7
7 39152 01/01/2012~~04/01/2012~~4 4
8 22061 01/09/2012~~07/09/2012~~7 6
9 22466 10/09/2012~~10/09/2012~~1 1
10 71433 10/02/2013~~11/02/2013~~2 2
11 70782 13/02/2013~~19/02/2013~~7 7
12 71020 20/02/2013~~23/02/2013~~4 4
13 40507 MANPREET KAUR 07/10/2013~~13/10/2013~~7 6
14 55576 KARAMJIT SINGH 05/12/2013~~08/12/2013~~4 4
15 55588 MANPREET KAUR 05/12/2013~~08/12/2013~~4 4
16 73600 KARAMJIT SINGH 23/01/2014~~02/02/2014~~11 10
17 73523 MANPREET KAUR 23/01/2014~~02/02/2014~~11 10
18 78743 KARAMJIT SINGH 03/02/2014~~13/02/2014~~11 10
19 78723 MANPREET KAUR 03/02/2014~~13/02/2014~~11 10
20 92377 KARAMJIT SINGH 17/02/2014~~20/02/2014~~4 4
21 92378 MANPREET KAUR 17/02/2014~~20/02/2014~~4 4
22 13450 04/06/2014~~11/06/2014~~8 7
23 22532 MANJIT KAUR 18/06/2014~~25/06/2014~~8 7
24 134756 MANPREET KAUR 18/03/2015~~28/03/2015~~11 10
25 138894 29/03/2015~~31/03/2015~~3 3
26 4873 13/05/2015~~26/05/2015~~14 12
27 36254 22/06/2015~~28/06/2015~~7 6
28 181366 30/01/2016~~05/02/2016~~7 6
29 197973 18/02/2016~~24/02/2016~~7 6
30 216449 09/03/2016~~15/03/2016~~7 6
31 46726 03/06/2016~~09/06/2016~~7 6
32 58874 17/06/2016~~23/06/2016~~7 6
33 221111 23/03/2017~~29/03/2017~~7 6
34 21144 18/04/2017~~24/04/2017~~7 6
35 29620 02/05/2017~~07/05/2017~~6 6
36 40838 16/05/2017~~22/05/2017~~7 6
37 142739 10/08/2017~~16/08/2017~~7 6
38 177285 KARAMJIT SINGH 02/09/2017~~08/09/2017~~7 6
39 177069 MANPREET KAUR 02/09/2017~~08/09/2017~~7 6
40 258749 04/12/2017~~10/12/2017~~7 6
41 284704 20/12/2017~~26/12/2017~~7 6
42 25174 12/05/2018~~19/05/2018~~8 7
43 65190 04/06/2018~~12/06/2018~~9 8
44 79539 13/06/2018~~18/06/2018~~6 6
45 139566 06/10/2018~~12/10/2018~~7 6
46 146615 20/10/2018~~26/10/2018~~7 6
47 189167 30/11/2018~~07/12/2018~~8 7
48 247111 28/01/2019~~03/02/2019~~7 6
49 287759 23/02/2019~~01/03/2019~~7 6
50 120238 29/07/2019~~04/08/2019~~7 6
51 127101 KARAMJIT SINGH 06/08/2019~~12/08/2019~~7 6
52 145311 22/08/2019~~28/08/2019~~7 6
53 143485 MANPREET KAUR 22/08/2019~~28/08/2019~~7 6
54 156748 KARAMJIT SINGH 01/09/2019~~07/09/2019~~7 6
55 156749 MANPREET KAUR 01/09/2019~~07/09/2019~~7 6
56 23841 18/05/2020~~24/05/2020~~7 6
57 308460 31/12/2020~~06/01/2021~~7 6
58 14863 KARAMJIT SINGH 13/04/2021~~19/04/2021~~7 6
59 109513 MANPREET KAUR 23/06/2021~~29/06/2021~~7 6
60 271749 25/12/2021~~31/12/2021~~7 6
61 325051 01/02/2022~~07/02/2022~~7 6
62 220445 07/09/2022~~13/09/2022~~7 6
63 344974 KARAMJIT SINGH 01/12/2022~~07/12/2022~~7 6
64 393757 10/01/2023~~16/01/2023~~7 6
65 403419 MANPREET KAUR 17/01/2023~~23/01/2023~~7 6
66 412976 24/01/2023~~30/01/2023~~7 6
67 480132 11/03/2023~~17/03/2023~~7 6
68 493391 22/03/2023~~28/03/2023~~7 6
69 64432 20/05/2023~~26/05/2023~~7 6
70 83072 27/05/2023~~02/06/2023~~7 6
71 135819 17/06/2023~~23/06/2023~~7 6
72 305505 18/10/2023~~24/10/2023~~7 6
73 316761 KARAMJIT SINGH 28/10/2023~~03/11/2023~~7 6
74 356853 MANPREET KAUR 23/11/2023~~29/11/2023~~7 6
75 401204 16/12/2023~~22/12/2023~~7 6
76 51843 21/05/2024~~27/05/2024~~7 7
77 98566 29/06/2024~~05/07/2024~~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 47386 MANJIT KAUR 15/01/2010~~26/01/2010~~12 12 Earth Work On Berms (2611007029/RC/6226)
2 45079 27/07/2010~~31/07/2010~~5 5 Cleaning of Canal (2611/IC/995)
3 44813 01/08/2010~~07/08/2010~~7 7 Cleaning of Canal (2611/IC/995)
4 30311 16/08/2010~~21/08/2010~~6 6 Earth Work On Berms (2611007029/RC/6226)
5 37476 23/08/2010~~25/08/2010~~3 3 Earth Work On Berms (2611007029/RC/6226)
6 79222 23/12/2011~~29/12/2011~~7 7 E/F ON BERMS (2611007029/RC/13762)
7 39152 01/01/2012~~04/01/2012~~4 4 E/F ON BERMS (2611007029/RC/13762)
8 22061 01/09/2012~~07/09/2012~~7 6 E/F ON BERMS (2611007029/RC/16210)
9 22466 10/09/2012~~10/09/2012~~1 1 E/F ON BERMS (2611007029/RC/16210)
10 71433 10/02/2013~~11/02/2013~~2 2 E.F IN COMMON PLACES (2611007029/FP/1924)
11 70782 13/02/2013~~19/02/2013~~7 7 LEVELING OF COMMON LAND (2611007029/LD/12205)
12 71020 20/02/2013~~23/02/2013~~4 4 LEVELING OF COMMON LAND (2611007029/LD/12205)
13 40507 MANPREET KAUR 07/10/2013~~13/10/2013~~7 6 E/F IN KACHA RASTA (2611007029/RC/22416)
14 55576 KARAMJIT SINGH 05/12/2013~~08/12/2013~~4 4 DESILTING OF POND (2611007029/WH/13509)
15 55588 MANPREET KAUR 05/12/2013~~08/12/2013~~4 4 DESILTING OF POND (2611007029/WH/13509)
16 73600 KARAMJIT SINGH 23/01/2014~~02/02/2014~~11 10 DESILTING OF POND (2611007029/WH/13509)
17 73523 MANPREET KAUR 23/01/2014~~02/02/2014~~11 10 DESILTING OF POND (2611007029/WH/13509)
18 78743 KARAMJIT SINGH 03/02/2014~~13/02/2014~~11 10 DESILTING OF POND (2611007029/WH/13509)
19 78723 MANPREET KAUR 03/02/2014~~13/02/2014~~11 10 DESILTING OF POND (2611007029/WH/13509)
20 92377 KARAMJIT SINGH 17/02/2014~~20/02/2014~~4 4 DESILTING OF POND (2611007029/WH/13509)
21 92378 MANPREET KAUR 17/02/2014~~20/02/2014~~4 4 DESILTING OF POND (2611007029/WH/13509)
22 13450 04/06/2014~~11/06/2014~~8 7 E.F ON KACHA RASTA (2611007029/RC/29047)
23 22532 MANJIT KAUR 18/06/2014~~25/06/2014~~8 7 E.F ON BERMS (2611007029/RC/29046)
24 134756 MANPREET KAUR 18/03/2015~~28/03/2015~~11 10 DESILTING OF POND (2611007029/WH/18001)
25 138894 29/03/2015~~31/03/2015~~3 3 DESILTING OF POND (2611007014/WH/17553)
26 4873 13/05/2015~~26/05/2015~~14 12 E/F IN KACHA RASTA(2015-16)SANOHA (2611007029/RC/40865)
27 36254 22/06/2015~~28/06/2015~~7 6 E/F ON BERMS(15-16)SANDOHA (2611007029/RC/41422)
28 181366 30/01/2016~~05/02/2016~~7 6 cleaning of rehabilitation of minors (2611/IC/14727)
29 197973 18/02/2016~~24/02/2016~~7 6 Rehabilitation (2611/IC/14926)
30 216449 09/03/2016~~15/03/2016~~7 6 E/F IN SCHOOL,SHAMSHAN GHAT,DHARAMSHALA,SHAMSHANGHAT(2015-16)SANDOHA (2611007029/FP/5161)
31 46726 03/06/2016~~09/06/2016~~7 6 E/F IN KACHA RASTA(2016-17)SANDOHA (2611007029/RC/45815)
32 58874 17/06/2016~~23/06/2016~~7 6 E/F ON BERMS(2016-17)SANDOHA (2611007029/RC/45204)
33 221111 23/03/2017~~29/03/2017~~7 6 Land development in KACHA RASTA,SC,GEN TOLIET,COMMON PLACES AND ROAD BERMS(SANDOHA)2016-17 (2611007029/FP/6245)
34 21144 18/04/2017~~24/04/2017~~7 6 CLEANING OF IRREGATION CANAL2017-18(SANDOHA) (2611007029/IC/17791)
35 29620 02/05/2017~~07/05/2017~~6 6 Cleaning of Irrigation Minor Canal2017-48(sandoha) (2611007029/IC/17849)
36 40838 16/05/2017~~22/05/2017~~7 6 Cleaning of Irrigation Minor Canal2017-48(sandoha) (2611007029/IC/17849)
37 142739 10/08/2017~~16/08/2017~~7 6 E/F IN KACHA RASTA(SANDOHA(2017-18) (2611007029/RC/68416)
38 177285 KARAMJIT SINGH 02/09/2017~~08/09/2017~~7 6 E/F IN KACHA RASTA(SANDOHA(2017-18) (2611007029/RC/68416)
39 177069 MANPREET KAUR 02/09/2017~~08/09/2017~~7 6 E/F IN KACHA RASTA(SANDOHA(2017-18) (2611007029/RC/68416)
40 258749 04/12/2017~~10/12/2017~~7 6 LAND LEVELING(SANDOHA)2017-18 (2611007029/LD/43742)
41 284704 20/12/2017~~26/12/2017~~7 6 LAND LEVELING(SANDOHA)2017-18 (2611007029/LD/43742)
42 25174 12/05/2018~~19/05/2018~~8 7 CLEAING OF MINOR Irrigation Canal IN VILLAGE SANDOHA 2018-19 (2611007029/IC/36891)
43 65190 04/06/2018~~12/06/2018~~9 8 "Desilting of pond(Near Water Works) " IN VILLAGE SANDHOA 2018-19 (2611007029/WH/46413)
44 79539 13/06/2018~~18/06/2018~~6 6 Cleaning of Filter Media in Water Works IN VILLAGE SANDHOA 2018-19 (2611007029/WC/22729)
45 139566 06/10/2018~~12/10/2018~~7 6 Land Leveling in village sandhoa 2018-19 (2611007029/LD/82713)
46 146615 20/10/2018~~26/10/2018~~7 6 Land Leveling in village sandhoa 2018-19 (2611007029/LD/82713)
47 189167 30/11/2018~~07/12/2018~~8 7 INTERNAL CLERANCE OF SANDOHA BRANCH RD 20000-39950(2018-19) (2611007029/IC/39636)
48 247111 28/01/2019~~03/02/2019~~7 6 "E/F on Berms " IN VILLAGE SANDHOA 2018-19 (2611007029/RC/9988985088)
49 287759 23/02/2019~~01/03/2019~~7 6 "E/F in Kacha Rasta " IN VILLAGE SANDHOA 2018-19 (2611007029/RC/82739)
50 120238 29/07/2019~~04/08/2019~~7 6 LAND LEVELING(SANDOHA)2019-20 JSA (2611007029/LD/9988995036)
51 127101 KARAMJIT SINGH 06/08/2019~~12/08/2019~~7 6 LAND LEVELING(SANDOHA)2019-20 JSA (2611007029/LD/9988995036)
52 145311 22/08/2019~~28/08/2019~~7 6 Cleaning of Irrigation Canal IN VILLAGE SANDHOA (JSA) 2019-20 (2611007029/IC/44036)
53 143485 MANPREET KAUR 22/08/2019~~28/08/2019~~7 6 Cleaning of Irrigation Canal IN VILLAGE SANDHOA (JSA) 2019-20 (2611007029/IC/44036)
54 156748 KARAMJIT SINGH 01/09/2019~~07/09/2019~~7 6 Cleaning of Irrigation Canal IN VILLAGE SANDHOA (JSA) 2019-20 (2611007029/IC/44036)
55 156749 MANPREET KAUR 01/09/2019~~07/09/2019~~7 6 Cleaning of Irrigation Canal IN VILLAGE SANDHOA (JSA) 2019-20 (2611007029/IC/44036)
56 23841 18/05/2020~~24/05/2020~~7 6 "E/F on Berms " IN VILLAGE SANDHOA 2019-20 (2611007029/RC/9989009722)
57 308460 31/12/2020~~06/01/2021~~7 6 CLEANING OF FILTER MEDIA IN WATER WORKS & DESTLING OF WATER TANK (2020-21) IN VILLAGE SANDHOA (2611007029/WC/9988997543)
58 14863 KARAMJIT SINGH 13/04/2021~~19/04/2021~~7 6 DESTLING OF POND NEAR GURDAWARA SHAIB IN VILLAGE SANDHOA 2020-21 (2611007029/WH/9989011989)
59 109513 MANPREET KAUR 23/06/2021~~29/06/2021~~7 6 E/f on both sides of water courses in village sandhoa 2021 22 (2611007029/IC/89344)
60 271749 25/12/2021~~31/12/2021~~7 6 CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE SANDOHA (2611007029/WC/9989000386)
61 325051 01/02/2022~~07/02/2022~~7 6 CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE SANDOHA (2611007029/WC/9989000386)
62 220445 07/09/2022~~13/09/2022~~7 6 CLEANING OF FILTER MEDIA IN WATER WORKS IN VILLAGE SANDOHA 2022-23 (2611007029/WC/9989001780)
63 344974 KARAMJIT SINGH 01/12/2022~~07/12/2022~~7 6 Repair and maint. of mitti murram road vill. Sandoha 2022-23 (2611007029/RC/9989077664)
64 393757 10/01/2023~~16/01/2023~~7 6 R & M OF CANAL SANDHOA BRANCH 0-39950 /52 , (INNER SECTION) (2611007/IC/101401)
65 403419 MANPREET KAUR 17/01/2023~~23/01/2023~~7 6 R & M OF CANAL SANDHOA BRANCH 0-39950 /52 , (INNER SECTION) (2611007/IC/101401)
66 412976 24/01/2023~~30/01/2023~~7 6 R & M OF CANAL SANDHOA BRANCH 0-39950 /52 , (INNER SECTION) (2611007/IC/101401)
67 480132 11/03/2023~~17/03/2023~~7 6 Repair and maintenance of bitumen top roads for community Road berm vill. Sandoha 2022-23 (2611007029/RC/9989080124)
68 493391 22/03/2023~~28/03/2023~~7 6 Repair and maintenance of bitumen top roads for community Road berm vill. Sandoha 2022-23 (2611007029/RC/9989080124)
69 64432 20/05/2023~~26/05/2023~~7 6 R & M OF CANAL SANDHOA BRANCH 0-39950 /52 , (INNER SECTION) (2611007/IC/101401)
70 83072 27/05/2023~~02/06/2023~~7 6 R & M OF CANAL SANDHOA BRANCH 0-39950 /52 , (INNER SECTION) (2611007/IC/101401)
71 135819 17/06/2023~~23/06/2023~~7 6 Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431)
72 305505 18/10/2023~~24/10/2023~~7 6 Repair and maintainence of mini percolation tank for community(2023-24)SANDOHA (2611007029/WC/9989003593)
73 316761 KARAMJIT SINGH 28/10/2023~~03/11/2023~~7 6 Repair and Maintenance of Bitumen Top Roads for Community (Road Berm)23-24 Sandoha (2611007029/RC/9989098097)
74 356853 MANPREET KAUR 23/11/2023~~29/11/2023~~7 6 Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431)
75 401204 16/12/2023~~22/12/2023~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 SANDOHA (2611007029/RC/9989101231)
76 51843 21/05/2024~~27/05/2024~~7 7 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 SANDOHA (2611007029/RC/9989101231)
77 98566 29/06/2024~~05/07/2024~~7 7 Renovation of community water harvesting pond for community(23-24)Near Water Works,Sandoha (2611007029/WH/9989025882)

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 MANJIT KAUR 15/01/2010 12 Earth Work On Berms (2611007029/RC/6226) 809 1476 1476
Sub Total FY 0910 12 1476 1476
2 MANJIT KAUR 26/07/2010 5 Cleaning of Canal (2611/IC/995) 225 615 0
3 MANJIT KAUR 01/08/2010 7 Cleaning of Canal (2611/IC/995) 302 861 0
4 MANJIT KAUR 15/08/2010 6 Earth Work On Berms (2611007029/RC/6226) 11244 738 0
5 MANJIT KAUR 23/08/2010 3 Earth Work On Berms (2611007029/RC/6226) 11291 369 0
Sub Total FY 1011 21 2583 0
6 MANJIT KAUR 23/12/2011 1 E/F ON BERMS (2611007029/RC/13762) 15861 153 0
7 MANJIT KAUR 01/01/2012 4 E/F ON BERMS (2611007029/RC/13762) 15862 612 0
Sub Total FY 1112 5 765 0
8 MANJIT KAUR 01/09/2012 6 E/F ON BERMS (2611007029/RC/16210) 23397 996 0
9 MANJIT KAUR 08/09/2012 1 E/F ON BERMS (2611007029/RC/16210) 23415 166 0
10 MANJIT KAUR 08/02/2013 1 E.F IN COMMON PLACES (2611007029/FP/1924) 24489 166 0
11 MANJIT KAUR 13/02/2013 5 LEVELING OF COMMON LAND (2611007029/LD/12205) 24493 830 0
12 MANJIT KAUR 20/02/2013 4 LEVELING OF COMMON LAND (2611007029/LD/12205) 24501 664 0
Sub Total FY 1213 17 2822 0
13 MANPREET KAUR 07/10/2013 4 E/F IN KACHA RASTA (2611007029/RC/22416) 119 736 0
14 KARAMJIT SINGH 05/12/2013 4 DESILTING OF POND (2611007029/WH/13509) 186 736 0
15 MANPREET KAUR 05/12/2013 4 DESILTING OF POND (2611007029/WH/13509) 186 736 0
16 KARAMJIT SINGH 23/01/2014 4 DESILTING OF POND (2611007029/WH/13509) 267 736 0
17 MANPREET KAUR 23/01/2014 6 DESILTING OF POND (2611007029/WH/13509) 267 1104 0
18 KARAMJIT SINGH 03/02/2014 4 DESILTING OF POND (2611007029/WH/13509) 277 736 0
19 MANPREET KAUR 03/02/2014 7 DESILTING OF POND (2611007029/WH/13509) 277 1288 0
20 KARAMJIT SINGH 17/02/2014 4 DESILTING OF POND (2611007029/WH/13509) 305 736 0
21 MANPREET KAUR 17/02/2014 4 DESILTING OF POND (2611007029/WH/13509) 305 736 0
Sub Total FY 1314 41 7544 0
22 MANPREET KAUR 04/06/2014 5 E.F ON KACHA RASTA (2611007029/RC/29047) 13 1000 0
23 MANJIT KAUR 18/06/2014 4 E.F ON BERMS (2611007029/RC/29046) 55 800 0
24 MANPREET KAUR 18/03/2015 9 DESILTING OF POND (2611007029/WH/18001) 707 1800 0
25 MANPREET KAUR 28/03/2015 1 DESILTING OF POND (2611007029/WH/18001) 711 200 0
26 MANPREET KAUR 28/03/2015 3 DESILTING OF POND (2611007014/WH/17553) 725 600 0
Sub Total FY 1415 22 4400 0
27 MANPREET KAUR 13/05/2015 5 E/F IN KACHA RASTA(2015-16)SANOHA (2611007029/RC/40865) 25 1050 0
28 MANPREET KAUR 20/05/2015 3 E/F IN KACHA RASTA(2015-16)SANOHA (2611007029/RC/40865) 28 630 0
29 MANPREET KAUR 30/01/2016 6 cleaning of rehabilitation of minors (2611/IC/14727) 663 1260 0
30 MANPREET KAUR 18/02/2016 2 Rehabilitation (2611/IC/14926) 765 420 0
31 MANPREET KAUR 09/03/2016 3 E/F IN SCHOOL,SHAMSHAN GHAT,DHARAMSHALA,SHAMSHANGHAT(2015-16)SANDOHA (2611007029/FP/5161) 884 630 0
Sub Total FY 1516 19 3990 0
32 MANPREET KAUR 03/06/2016 1 E/F IN KACHA RASTA(2016-17)SANDOHA (2611007029/RC/45815) 152 218 0
33 MANPREET KAUR 23/03/2017 6 Land development in KACHA RASTA,SC,GEN TOLIET,COMMON PLACES AND ROAD BERMS(SANDOHA)2016-17 (2611007029/FP/6245) 1069 1308 0
Sub Total FY 1617 7 1526 0
34 MANPREET KAUR 18/04/2017 6 CLEANING OF IRREGATION CANAL2017-18(SANDOHA) (2611007029/IC/17791) 60 1398 0
35 MANPREET KAUR 02/05/2017 5 Cleaning of Irrigation Minor Canal2017-48(sandoha) (2611007029/IC/17849) 141 1165 0
36 MANPREET KAUR 18/05/2017 3 Cleaning of Irrigation Minor Canal2017-48(sandoha) (2611007029/IC/17849) 271 699 0
37 MANPREET KAUR 10/08/2017 6 E/F IN KACHA RASTA(SANDOHA(2017-18) (2611007029/RC/68416) 667 1398 0
38 KARAMJIT SINGH 02/09/2017 6 E/F IN KACHA RASTA(SANDOHA(2017-18) (2611007029/RC/68416) 849 1398 0
39 MANPREET KAUR 02/09/2017 5 E/F IN KACHA RASTA(SANDOHA(2017-18) (2611007029/RC/68416) 849 1165 0
40 MANPREET KAUR 04/12/2017 6 LAND LEVELING(SANDOHA)2017-18 (2611007029/LD/43742) 1415 1398 0
41 MANPREET KAUR 20/12/2017 6 LAND LEVELING(SANDOHA)2017-18 (2611007029/LD/43742) 1523 1398 0
Sub Total FY 1718 43 10019 0
42 MANPREET KAUR 12/05/2018 7 CLEAING OF MINOR Irrigation Canal IN VILLAGE SANDOHA 2018-19 (2611007029/IC/36891) 126 1400 0
43 MANPREET KAUR 04/06/2018 2 "Desilting of pond(Near Water Works) " IN VILLAGE SANDHOA 2018-19 (2611007029/WH/46413) 329 480 0
44 MANPREET KAUR 06/10/2018 5 Land Leveling in village sandhoa 2018-19 (2611007029/LD/82713) 706 1200 0
45 MANPREET KAUR 20/10/2018 6 Land Leveling in village sandhoa 2018-19 (2611007029/LD/82713) 750 1200 0
46 MANPREET KAUR 30/11/2018 7 INTERNAL CLERANCE OF SANDOHA BRANCH RD 20000-39950(2018-19) (2611007029/IC/39636) 935 1680 0
47 MANPREET KAUR 28/01/2019 6 "E/F on Berms " IN VILLAGE SANDHOA 2018-19 (2611007029/RC/9988985088) 1190 1440 0
48 MANPREET KAUR 23/02/2019 6 "E/F in Kacha Rasta " IN VILLAGE SANDHOA 2018-19 (2611007029/RC/82739) 1368 1440 0
Sub Total FY 1819 39 8840 0
49 MANPREET KAUR 29/07/2019 5 LAND LEVELING(SANDOHA)2019-20 JSA (2611007029/LD/9988995036) 520 1205 0
50 KARAMJIT SINGH 06/08/2019 4 LAND LEVELING(SANDOHA)2019-20 JSA (2611007029/LD/9988995036) 595 964 0
51 KARAMJIT SINGH 22/08/2019 6 Cleaning of Irrigation Canal IN VILLAGE SANDHOA (JSA) 2019-20 (2611007029/IC/44036) 764 1200 0
52 KARAMJIT SINGH 01/09/2019 5 Cleaning of Irrigation Canal IN VILLAGE SANDHOA (JSA) 2019-20 (2611007029/IC/44036) 822 1150 0
53 MANPREET KAUR 01/09/2019 5 Cleaning of Irrigation Canal IN VILLAGE SANDHOA (JSA) 2019-20 (2611007029/IC/44036) 822 1150 0
Sub Total FY 1920 25 5669 0
54 MANPREET KAUR 18/05/2020 6 "E/F on Berms " IN VILLAGE SANDHOA 2019-20 (2611007029/RC/9989009722) 284 1578 0
55 MANPREET KAUR 31/12/2020 6 CLEANING OF FILTER MEDIA IN WATER WORKS & DESTLING OF WATER TANK (2020-21) IN VILLAGE SANDHOA (2611007029/WC/9988997543) 2430 1578 0
Sub Total FY 2021 12 3156 0
56 MANPREET KAUR 23/06/2021 6 E/f on both sides of water courses in village sandhoa 2021 22 (2611007029/IC/89344) 798 1614 0
57 MANPREET KAUR 25/12/2021 5 CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE SANDOHA (2611007029/WC/9989000386) 1731 1345 0
58 MANPREET KAUR 01/02/2022 4 CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE SANDOHA (2611007029/WC/9989000386) 1991 1076 0
Sub Total FY 2122 15 4035 0
59 MANPREET KAUR 07/09/2022 6 CLEANING OF FILTER MEDIA IN WATER WORKS IN VILLAGE SANDOHA 2022-23 (2611007029/WC/9989001780) 3138 1692 0
60 KARAMJIT SINGH 01/12/2022 3 Repair and maint. of mitti murram road vill. Sandoha 2022-23 (2611007029/RC/9989077664) 4584 846 0
61 MANPREET KAUR 17/01/2023 5 R & M OF CANAL SANDHOA BRANCH 0-39950 /52 , (INNER SECTION) (2611007/IC/101401) 5355 1410 0
62 MANPREET KAUR 24/01/2023 4 R & M OF CANAL SANDHOA BRANCH 0-39950 /52 , (INNER SECTION) (2611007/IC/101401) 5509 1128 0
63 MANPREET KAUR 22/03/2023 6 Repair and maintenance of bitumen top roads for community Road berm vill. Sandoha 2022-23 (2611007029/RC/9989080124) 6630 1692 0
Sub Total FY 2223 24 6768 0
64 MANPREET KAUR 27/05/2023 3 R & M OF CANAL SANDHOA BRANCH 0-39950 /52 , (INNER SECTION) (2611007/IC/101401) 1160 909 0
65 MANPREET KAUR 30/05/2023 3 R & M OF CANAL SANDHOA BRANCH 0-39950 /52 , (INNER SECTION) (2611007/IC/101401) 1171 909 0
66 MANPREET KAUR 17/06/2023 6 Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431) 1762 1818 0
67 MANPREET KAUR 18/10/2023 6 Repair and maintainence of mini percolation tank for community(2023-24)SANDOHA (2611007029/WC/9989003593) 3568 1818 0
68 MANPREET KAUR 23/11/2023 6 Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431) 4150 1818 0
69 MANPREET KAUR 16/12/2023 5 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 SANDOHA (2611007029/RC/9989101231) 4835 1515 0
Sub Total FY 2324 29 8787 0
70 MANPREET KAUR 21/05/2024 5 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 SANDOHA (2611007029/RC/9989101231) 636 1610 0
Sub Total FY 2425 5 1610 0