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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/25 Family Id: 25
Name of Head of Household: PRITAM KAUR
Name of Father/Husband: JASWANT SINGH
Category: SC
Date of Registration: 3/19/2008
Address: 55
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 25
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRITAM KAUR Female 45 Punjab Gramin Bank
2 MOHINDER KAUR Female 22 Oriental Bank of Commerce
3 MANJEET KAUR Female 20 Punjab National Bank
4 MANGAT SINGH Male 27 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 26227 PRITAM KAUR 11/03/2011~~22/03/2011~~12 12
2 2003 01/05/2011~~10/05/2011~~10 10
3 13962 16/10/2011~~27/10/2011~~12 12
4 24152 19/11/2012~~26/11/2012~~8 8
5 26077 01/12/2012~~08/12/2012~~8 8
6 27859 10/12/2012~~17/12/2012~~8 8
7 29062 MANJEET KAUR 18/12/2012~~24/12/2012~~7 7
8 29061 MOHINDER KAUR 18/12/2012~~24/12/2012~~7 7
9 29060 PRITAM KAUR 18/12/2012~~24/12/2012~~7 7
10 37479 27/12/2012~~03/01/2013~~8 8
11 52573 15/01/2013~~22/01/2013~~8 8
12 79157 18/02/2013~~01/03/2013~~12 12
13 2840 06/04/2013~~18/04/2013~~13 13
14 9475 19/04/2013~~30/04/2013~~12 12
15 18514 15/05/2013~~27/05/2013~~13 13
16 30424 09/06/2013~~22/06/2013~~14 14
17 42988 12/07/2013~~25/07/2013~~14 14
18 48408 27/07/2013~~08/08/2013~~13 13
19 66843 29/08/2013~~11/09/2013~~14 14
20 203330 19/03/2014~~25/03/2014~~7 7
21 35747 08/07/2015~~21/07/2015~~14 12
22 72037 28/08/2015~~03/09/2015~~7 6
23 78319 04/09/2015~~17/09/2015~~14 14
24 88553 18/09/2015~~01/10/2015~~14 14
25 101381 07/10/2015~~20/10/2015~~14 14
26 143684 27/11/2015~~03/12/2015~~7 7
27 158645 08/12/2015~~21/12/2015~~14 14
28 236754 MOHINDER KAUR 03/03/2016~~16/03/2016~~14 12
29 236755 PRITAM KAUR 03/03/2016~~16/03/2016~~14 12
30 31901 03/06/2016~~16/06/2016~~14 12
31 66764 09/07/2016~~22/07/2016~~14 12
32 68196 29/07/2016~~04/08/2016~~7 6
33 75252 06/08/2016~~19/08/2016~~14 12
34 96469 23/08/2016~~12/09/2016~~21 18
35 132724 15/09/2016~~21/09/2016~~7 6
36 161605 23/12/2016~~29/12/2016~~7 6
37 242108 29/12/2017~~04/01/2018~~7 6
38 256408 12/01/2018~~18/01/2018~~7 6
39 266837 22/01/2018~~28/01/2018~~7 6
40 279352 02/02/2018~~08/02/2018~~7 6
41 287081 09/02/2018~~15/02/2018~~7 6
42 97301 18/10/2018~~24/10/2018~~7 6
43 100669 25/10/2018~~31/10/2018~~7 6
44 132014 29/11/2018~~05/12/2018~~7 6
45 155648 11/12/2018~~17/12/2018~~7 6
46 211865 26/02/2019~~11/03/2019~~14 12
47 228222 12/03/2019~~18/03/2019~~7 6
48 234121 19/03/2019~~25/03/2019~~7 6
49 2540 04/04/2019~~10/04/2019~~7 6
50 9126 11/04/2019~~17/04/2019~~7 6
51 86676 MANGAT SINGH 20/08/2019~~25/08/2019~~6 6
52 86675 PRITAM KAUR 20/08/2019~~25/08/2019~~6 6
53 125880 MANGAT SINGH 24/10/2019~~26/10/2019~~3 3
54 170764 PRITAM KAUR 28/12/2019~~10/01/2020~~14 12
55 226425 25/02/2020~~02/03/2020~~7 6
56 49522 MANGAT SINGH 13/06/2020~~26/06/2020~~14 12
57 49028 PRITAM KAUR 13/06/2020~~26/06/2020~~14 12
58 58924 02/07/2020~~15/07/2020~~14 12
59 67555 MANGAT SINGH 09/07/2020~~15/07/2020~~7 6
60 90040 30/07/2020~~05/08/2020~~7 6
61 89482 PRITAM KAUR 30/07/2020~~05/08/2020~~7 6
62 148797 10/09/2020~~16/09/2020~~7 6
63 310854 03/02/2021~~16/02/2021~~14 12
64 22887 06/05/2021~~19/05/2021~~14 12
65 86174 26/06/2021~~02/07/2021~~7 6
66 165831 19/10/2021~~01/11/2021~~14 12
67 184783 13/11/2021~~19/11/2021~~7 6
68 231776 21/12/2021~~27/12/2021~~7 6
69 36538 11/05/2022~~17/05/2022~~7 6
70 66657 31/05/2022~~13/06/2022~~14 12
71 106180 23/06/2022~~06/07/2022~~14 12
72 125157 16/07/2022~~29/07/2022~~14 12
73 168636 31/08/2022~~03/09/2022~~4 4
74 181272 08/09/2022~~13/09/2022~~6 6
75 212651 07/10/2022~~13/10/2022~~7 6
76 285901 21/12/2022~~03/01/2023~~14 12
77 344903 25/01/2023~~31/01/2023~~7 6
78 354800 01/02/2023~~07/02/2023~~7 6
79 400095 14/03/2023~~20/03/2023~~7 6
80 46122 18/05/2023~~24/05/2023~~7 6
81 69548 01/06/2023~~07/06/2023~~7 6
82 114418 28/06/2023~~04/07/2023~~7 6
83 223502 17/10/2023~~23/10/2023~~7 6
84 281490 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 26227 PRITAM KAUR 11/03/2011~~22/03/2011~~12 12 FLOOD CONTROL (2617/FP/603)
2 2003 01/05/2011~~10/05/2011~~10 10 RENOVATION (2617004032/WH/7732)
3 13962 16/10/2011~~27/10/2011~~12 12 RENOVATION (2617004032/WH/7732)
4 24152 19/11/2012~~26/11/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
5 26077 01/12/2012~~08/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
6 27859 10/12/2012~~17/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
7 29062 MANJEET KAUR 18/12/2012~~24/12/2012~~7 7 LAND DEVELOPMENT (2617004032/LD/9353)
8 29061 MOHINDER KAUR 18/12/2012~~24/12/2012~~7 7 LAND DEVELOPMENT (2617004032/LD/9353)
9 29060 PRITAM KAUR 18/12/2012~~24/12/2012~~7 7 LAND DEVELOPMENT (2617004032/LD/9353)
10 37479 27/12/2012~~03/01/2013~~8 8 IRRIGATION CANALS (2617004032/IC/8675)
11 52573 15/01/2013~~22/01/2013~~8 8 IRRIGATION CANALS (2617004032/IC/8675)
12 79157 18/02/2013~~01/03/2013~~12 12 IRRIGATION CANALS (2617004032/IC/8675)
13 2840 06/04/2013~~18/04/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
14 9475 19/04/2013~~30/04/2013~~12 12 FLOOD CONTROL (2617004032/FP/1870)
15 18514 15/05/2013~~27/05/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
16 30424 09/06/2013~~22/06/2013~~14 14 IRRIGATION CANALS (2617004032/IC/8844)
17 42988 12/07/2013~~25/07/2013~~14 14 FLOOD CONTROL (2617004032/FP/1870)
18 48408 27/07/2013~~08/08/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
19 66843 29/08/2013~~11/09/2013~~14 14 IRRIGATION CANALS (2617004032/IC/8844)
20 203330 19/03/2014~~25/03/2014~~7 7 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
21 35747 08/07/2015~~21/07/2015~~14 12 DIGGING OF POND (2617004032/WH/25106)
22 72037 28/08/2015~~03/09/2015~~7 6 DIGGING OF POND (2617004032/WH/25106)
23 78319 04/09/2015~~17/09/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
24 88553 18/09/2015~~01/10/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
25 101381 07/10/2015~~20/10/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
26 143684 27/11/2015~~03/12/2015~~7 7 DIGGING OF POND (2617004032/WH/25106)
27 158645 08/12/2015~~21/12/2015~~14 14 CLEANING OF CANALS/KHALS (2617004032/IC/12964)
28 236754 MOHINDER KAUR 03/03/2016~~16/03/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5156)
29 236755 PRITAM KAUR 03/03/2016~~16/03/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5156)
30 31901 03/06/2016~~16/06/2016~~14 12 CLEANING OF CANALS (2617004032/IC/15867)
31 66764 09/07/2016~~22/07/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
32 68196 29/07/2016~~04/08/2016~~7 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
33 75252 06/08/2016~~19/08/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
34 96469 23/08/2016~~12/09/2016~~21 18 DIGGING OF POND IN LOHGARH (2617004032/WH/34131)
35 132724 15/09/2016~~21/09/2016~~7 6 cleanning of canals in lorhgarh (2617004032/IC/16143)
36 161605 23/12/2016~~29/12/2016~~7 6 cleaning of irregation canals (2617004032/IC/16254)
37 242108 29/12/2017~~04/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
38 256408 12/01/2018~~18/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
39 266837 22/01/2018~~28/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
40 279352 02/02/2018~~08/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
41 287081 09/02/2018~~15/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
42 97301 18/10/2018~~24/10/2018~~7 6 CLEANING OF DHUGAL BRANCH (JHANDUKE,BARN,CHOTIAN,HEERKE) (2617004/IC/39027)
43 100669 25/10/2018~~31/10/2018~~7 6 INTERNAL CLEANING OF SUKHCHAIN MINOR (RORKI AHLUPUR JHANDA LOHGARH KHAIRA KALAN KHURD) (2617004/IC/39150)
44 132014 29/11/2018~~05/12/2018~~7 6 CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494)
45 155648 11/12/2018~~17/12/2018~~7 6 CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494)
46 211865 26/02/2019~~11/03/2019~~14 12 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
47 228222 12/03/2019~~18/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
48 234121 19/03/2019~~25/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
49 2540 04/04/2019~~10/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
50 9126 11/04/2019~~17/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
51 86676 MANGAT SINGH 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
52 86675 PRITAM KAUR 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
53 125880 MANGAT SINGH 24/10/2019~~26/10/2019~~3 3 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
54 170764 PRITAM KAUR 28/12/2019~~10/01/2020~~14 12 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
55 226425 25/02/2020~~02/03/2020~~7 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
56 49522 MANGAT SINGH 13/06/2020~~26/06/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
57 49028 PRITAM KAUR 13/06/2020~~26/06/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
58 58924 02/07/2020~~15/07/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
59 67555 MANGAT SINGH 09/07/2020~~15/07/2020~~7 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
60 90040 30/07/2020~~05/08/2020~~7 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
61 89482 PRITAM KAUR 30/07/2020~~05/08/2020~~7 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
62 148797 10/09/2020~~16/09/2020~~7 6 CLEANING OF SUKHCHAIN DISTY LOHGARH (2617004/IC/85991)
63 310854 03/02/2021~~16/02/2021~~14 12 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)
64 22887 06/05/2021~~19/05/2021~~14 12 RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
65 86174 26/06/2021~~02/07/2021~~7 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
66 165831 19/10/2021~~01/11/2021~~14 12 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
67 184783 13/11/2021~~19/11/2021~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
68 231776 21/12/2021~~27/12/2021~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
69 36538 11/05/2022~~17/05/2022~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/96436)
70 66657 31/05/2022~~13/06/2022~~14 12 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
71 106180 23/06/2022~~06/07/2022~~14 12 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
72 125157 16/07/2022~~29/07/2022~~14 12 CLEANING OF DHUDAL BRANCH (2617004/IC/96434)
73 168636 31/08/2022~~03/09/2022~~4 4 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)
74 181272 08/09/2022~~13/09/2022~~6 6 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)
75 212651 07/10/2022~~13/10/2022~~7 6 Maintenance of Road Berms for community (2617004032/RC/9989059654)
76 285901 21/12/2022~~03/01/2023~~14 12 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
77 344903 25/01/2023~~31/01/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
78 354800 01/02/2023~~07/02/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
79 400095 14/03/2023~~20/03/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
80 46122 18/05/2023~~24/05/2023~~7 6 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)
81 69548 01/06/2023~~07/06/2023~~7 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
82 114418 28/06/2023~~04/07/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
83 223502 17/10/2023~~23/10/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)
84 281490 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 PRITAM KAUR 11/03/2011 12 FLOOD CONTROL (2617/FP/603) 223 1476 0
Sub Total FY 1011 12 1476 0
2 PRITAM KAUR 01/05/2011 10 RENOVATION (2617004032/WH/7732) 15 1230 0
3 PRITAM KAUR 16/10/2011 12 RENOVATION (2617004032/WH/7732) 104 1476 0
Sub Total FY 1112 22 2706 0
4 PRITAM KAUR 19/11/2012 8 RURAL CONNECT (2617004032/RC/15982) 137 1328 0
5 PRITAM KAUR 01/12/2012 6 RURAL CONNECT (2617004032/RC/15982) 152 996 0
6 MANJEET KAUR 18/12/2012 7 LAND DEVELOPMENT (2617004032/LD/9353) 169 1162 0
7 MOHINDER KAUR 18/12/2012 7 LAND DEVELOPMENT (2617004032/LD/9353) 169 1162 0
8 PRITAM KAUR 18/12/2012 7 LAND DEVELOPMENT (2617004032/LD/9353) 169 1162 0
9 PRITAM KAUR 18/02/2013 10 IRRIGATION CANALS (2617004032/IC/8675) 363 1660 0
Sub Total FY 1213 45 7470 0
10 PRITAM KAUR 06/04/2013 13 FLOOD CONTROL (2617004032/FP/1870) 21 2392 0
11 PRITAM KAUR 15/05/2013 13 FLOOD CONTROL (2617004032/FP/1870) 149 2392 0
12 PRITAM KAUR 09/06/2013 14 IRRIGATION CANALS (2617004032/IC/8844) 246 2576 0
13 PRITAM KAUR 27/07/2013 11 FLOOD CONTROL (2617004032/FP/1870) 353 2024 0
14 PRITAM KAUR 29/08/2013 13 IRRIGATION CANALS (2617004032/IC/8844) 437 2392 0
15 PRITAM KAUR 19/03/2014 7 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1563 1288 0
Sub Total FY 1314 71 13064 0
16 PRITAM KAUR 28/08/2015 7 DIGGING OF POND (2617004032/WH/25106) 163 1470 0
17 PRITAM KAUR 04/09/2015 7 DIGGING OF POND (2617004032/WH/25106) 181 1470 0
18 PRITAM KAUR 11/09/2015 6 DIGGING OF POND (2617004032/WH/25106) 199 1260 0
19 PRITAM KAUR 18/09/2015 7 DIGGING OF POND (2617004032/WH/25106) 223 1400 0
20 PRITAM KAUR 07/10/2015 7 DIGGING OF POND (2617004032/WH/25106) 250 1400 0
21 PRITAM KAUR 27/11/2015 7 DIGGING OF POND (2617004032/WH/25106) 389 1470 0
22 PRITAM KAUR 08/12/2015 5 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 423 1050 0
23 PRITAM KAUR 17/12/2015 5 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 454 930 0
24 MOHINDER KAUR 03/03/2016 1 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 734 107 0
25 PRITAM KAUR 03/03/2016 5 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 734 535 0
26 PRITAM KAUR 10/03/2016 4 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 754 428 0
Sub Total FY 1516 61 11520 0
27 PRITAM KAUR 03/06/2016 5 CLEANING OF CANALS (2617004032/IC/15867) 52 805 0
28 PRITAM KAUR 29/07/2016 7 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 142 1113 0
29 PRITAM KAUR 05/08/2016 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 161 954 0
30 PRITAM KAUR 23/08/2016 7 DIGGING OF POND IN LOHGARH (2617004032/WH/34131) 213 1526 0
31 PRITAM KAUR 15/09/2016 5 cleanning of canals in lorhgarh (2617004032/IC/16143) 303 1090 0
32 PRITAM KAUR 23/12/2016 7 cleaning of irregation canals (2617004032/IC/16254) 338 1190 0
Sub Total FY 1617 37 6678 0
33 PRITAM KAUR 22/01/2018 2 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1152 380 0
34 PRITAM KAUR 02/02/2018 7 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1194 1330 0
35 PRITAM KAUR 09/02/2018 5 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1337 900 0
Sub Total FY 1718 14 2610 0
36 PRITAM KAUR 18/10/2018 5 CLEANING OF DHUGAL BRANCH (JHANDUKE,BARN,CHOTIAN,HEERKE) (2617004/IC/39027) 2212 1200 0
37 PRITAM KAUR 29/11/2018 4 CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494) 2643 800 0
38 PRITAM KAUR 11/12/2018 7 CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494) 2778 1400 0
39 PRITAM KAUR 26/02/2019 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3807 1380 0
40 PRITAM KAUR 05/03/2019 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3911 1380 0
41 PRITAM KAUR 12/03/2019 7 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3938 1505 0
Sub Total FY 1819 35 7665 0
42 PRITAM KAUR 04/04/2019 4 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 126 827.04 0
43 PRITAM KAUR 28/12/2019 3 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1498 600 0
Sub Total FY 1920 7 1427.04 0
44 MANGAT SINGH 13/06/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 579 1250 0
45 PRITAM KAUR 13/06/2020 4 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 578 1000 0
46 PRITAM KAUR 02/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 644 1215 0
47 MANGAT SINGH 09/07/2020 4 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 746 940 0
48 PRITAM KAUR 09/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 746 1175 0
49 PRITAM KAUR 30/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 990 1005 0
50 PRITAM KAUR 10/09/2020 4 CLEANING OF SUKHCHAIN DISTY LOHGARH (2617004/IC/85991) 1592 878.44 0
51 PRITAM KAUR 03/02/2021 4 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313) 3819 812 0
Sub Total FY 2021 36 8275.44 0
52 PRITAM KAUR 06/05/2021 6 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 328 1320 0
53 PRITAM KAUR 13/05/2021 5 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 329 1125 0
54 PRITAM KAUR 26/06/2021 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1107 1320 0
55 PRITAM KAUR 19/10/2021 3 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 1858 630 0
56 PRITAM KAUR 26/10/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 1859 1440 0
57 PRITAM KAUR 13/11/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 2091 1410 0
Sub Total FY 2122 32 7245 0
58 PRITAM KAUR 11/05/2022 3 CLEANING OF NEW DHUDAL (2617004/IC/96436) 1032 817.44 0
59 PRITAM KAUR 31/05/2022 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1934 1260 0
60 PRITAM KAUR 07/06/2022 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1958 1470 0
61 PRITAM KAUR 23/06/2022 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 3199 1488 0
62 PRITAM KAUR 30/06/2022 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 3451 1530 0
63 PRITAM KAUR 16/07/2022 1 CLEANING OF DHUDAL BRANCH (2617004/IC/96434) 3916 282 0
64 PRITAM KAUR 23/07/2022 5 CLEANING OF DHUDAL BRANCH (2617004/IC/96434) 3921 1373.15 0
65 PRITAM KAUR 31/08/2022 1 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776) 5187 278 0
66 PRITAM KAUR 07/09/2022 2 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776) 5637 532.46 0
67 PRITAM KAUR 07/10/2022 6 Maintenance of Road Berms for community (2617004032/RC/9989059654) 6593 1530 0
68 PRITAM KAUR 21/12/2022 1 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9067 265 0
69 PRITAM KAUR 28/12/2022 4 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9459 1000 0
70 PRITAM KAUR 25/01/2023 5 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10459 1225 0
71 PRITAM KAUR 01/02/2023 3 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10853 750 0
Sub Total FY 2223 55 13801.05 0
72 PRITAM KAUR 01/06/2023 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 2510 1710 0
73 PRITAM KAUR 28/06/2023 3 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234) 3795 828 0
74 PRITAM KAUR 06/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7898 1560 0
75 PRITAM KAUR 13/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7923 1530 0
Sub Total FY 2324 21 5628 0