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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-001-048-001/139 Family Id: 139
Name of Head of Household: GURLAL SINGH
Name of Father/Husband: DEVA SINGH
Category: SC
Date of Registration: 11/30/2009
Address:
Villages:
Panchayat: ਕਾਸਮਪੁਰ ਛੀਨਾ
Block: ਬੁਢਲਾਡਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 139
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURLAL SINGH Male 30 State Bank of India
2 RANI KAUR Female 28 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 10678 GURLAL SINGH 02/02/2010~~09/02/2010~~8 7
2 179756 RANI KAUR 22/02/2014~~03/03/2014~~10 9
3 28788 30/09/2014~~06/10/2014~~7 6
4 361 08/04/2015~~14/04/2015~~7 6
5 3815 21/05/2015~~27/05/2015~~7 6
6 13704 10/06/2015~~16/06/2015~~7 6
7 26907 30/06/2015~~06/07/2015~~7 6
8 33773 GURLAL SINGH 08/07/2015~~14/07/2015~~7 6
9 33723 RANI KAUR 08/07/2015~~14/07/2015~~7 6
10 40215 GURLAL SINGH 16/07/2015~~22/07/2015~~7 6
11 40216 RANI KAUR 16/07/2015~~22/07/2015~~7 6
12 44455 23/07/2015~~29/07/2015~~7 6
13 51824 GURLAL SINGH 31/07/2015~~06/08/2015~~7 6
14 51407 RANI KAUR 31/07/2015~~06/08/2015~~7 6
15 57754 GURLAL SINGH 08/08/2015~~14/08/2015~~7 6
16 57855 RANI KAUR 08/08/2015~~14/08/2015~~7 6
17 64022 GURLAL SINGH 18/08/2015~~24/08/2015~~7 6
18 69947 27/08/2015~~02/09/2015~~7 6
19 139304 RANI KAUR 21/11/2015~~27/11/2015~~7 6
20 147139 GURLAL SINGH 29/11/2015~~05/12/2015~~7 6
21 146990 RANI KAUR 29/11/2015~~05/12/2015~~7 6
22 165745 GURLAL SINGH 12/12/2015~~18/12/2015~~7 6
23 165746 RANI KAUR 12/12/2015~~18/12/2015~~7 6
24 187987 20/01/2016~~26/01/2016~~7 6
25 3502 22/04/2016~~28/04/2016~~7 6
26 6825 06/05/2016~~19/05/2016~~14 12
27 20493 26/05/2016~~08/06/2016~~14 12
28 154020 GURLAL SINGH 16/12/2016~~22/12/2016~~7 6
29 154021 RANI KAUR 16/12/2016~~22/12/2016~~7 6
30 16670 10/05/2017~~23/05/2017~~14 12
31 56417 01/06/2017~~07/06/2017~~7 6
32 79104 15/06/2017~~28/06/2017~~14 12
33 94426 11/07/2017~~17/07/2017~~7 6
34 206227 25/11/2017~~08/12/2017~~14 12
35 231108 20/12/2017~~02/01/2018~~14 12
36 248777 05/01/2018~~11/01/2018~~7 6
37 300261 07/03/2018~~13/03/2018~~7 6
38 305259 17/03/2018~~23/03/2018~~7 6
39 17553 25/04/2018~~01/05/2018~~7 6
40 23376 22/05/2018~~28/05/2018~~7 6
41 27536 30/05/2018~~12/06/2018~~14 12
42 51386 18/07/2018~~24/07/2018~~7 6
43 7731 GURLAL SINGH 10/04/2019~~16/04/2019~~7 6
44 7732 RANI KAUR 10/04/2019~~16/04/2019~~7 6
45 13324 GURLAL SINGH 24/04/2019~~30/04/2019~~7 6
46 13325 RANI KAUR 24/04/2019~~30/04/2019~~7 6
47 33694 GURLAL SINGH 30/05/2019~~05/06/2019~~7 6
48 33695 RANI KAUR 30/05/2019~~05/06/2019~~7 6
49 97710 GURLAL SINGH 28/08/2019~~03/09/2019~~7 6
50 97711 RANI KAUR 28/08/2019~~03/09/2019~~7 6
51 162386 GURLAL SINGH 20/12/2019~~26/12/2019~~7 6
52 162387 RANI KAUR 20/12/2019~~26/12/2019~~7 6
53 237002 11/12/2020~~17/12/2020~~7 6
54 269048 01/01/2021~~07/01/2021~~7 6
55 274920 08/01/2021~~14/01/2021~~7 6
56 284204 15/01/2021~~21/01/2021~~7 6
57 291782 22/01/2021~~28/01/2021~~7 6
58 367092 16/03/2021~~16/03/2021~~1 1
59 366821 17/03/2021~~23/03/2021~~7 6
60 71259 11/06/2021~~17/06/2021~~7 6
61 80209 19/06/2021~~25/06/2021~~7 6
62 104567 01/09/2021~~14/09/2021~~14 12
63 200051 01/12/2021~~07/12/2021~~7 6
64 231356 19/12/2021~~25/12/2021~~7 6
65 245065 29/12/2021~~11/01/2022~~14 12
66 288691 GURLAL SINGH 10/02/2022~~23/02/2022~~14 12
67 288692 RANI KAUR 10/02/2022~~23/02/2022~~14 12
68 23797 03/05/2022~~09/05/2022~~7 6
69 79220 03/06/2022~~09/06/2022~~7 6
70 100557 17/06/2022~~23/06/2022~~7 6
71 112176 29/06/2022~~05/07/2022~~7 6
72 122776 13/07/2022~~19/07/2022~~7 6
73 167665 31/08/2022~~06/09/2022~~7 6
74 195829 20/09/2022~~26/09/2022~~7 6
75 297691 26/12/2022~~30/12/2022~~5 5
76 307232 GURLAL SINGH 03/01/2023~~09/01/2023~~7 6
77 307233 RANI KAUR 03/01/2023~~09/01/2023~~7 6
78 385843 01/03/2023~~07/03/2023~~7 6
79 355489 GURLAL SINGH 20/02/2024~~26/02/2024~~7 6
80 355490 RANI KAUR 20/02/2024~~26/02/2024~~7 6
81 364699 29/02/2024~~06/03/2024~~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 10678 GURLAL SINGH 02/02/2010~~09/02/2010~~8 7 Digging Of Pond (2617001048/WH/4547)
2 179756 RANI KAUR 22/02/2014~~03/03/2014~~10 9 EARTHFILLING IN SHAMSHANGHAT (2617001048/LD/14275)
3 28788 30/09/2014~~06/10/2014~~7 6 CLEANESS OF CANALS (2617001/IC/11969)
4 361 08/04/2015~~14/04/2015~~7 6 EARTHFILLING IN B.C DHARMSHALA (2617001048/LD/22753)
5 3815 21/05/2015~~27/05/2015~~7 6 EARTHFILLING IN B.C DHARMSHALA (2617001048/LD/22753)
6 13704 10/06/2015~~16/06/2015~~7 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085)
7 26907 30/06/2015~~06/07/2015~~7 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085)
8 33773 GURLAL SINGH 08/07/2015~~14/07/2015~~7 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085)
9 33723 RANI KAUR 08/07/2015~~14/07/2015~~7 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085)
10 40215 GURLAL SINGH 16/07/2015~~22/07/2015~~7 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085)
11 40216 RANI KAUR 16/07/2015~~22/07/2015~~7 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085)
12 44455 23/07/2015~~29/07/2015~~7 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085)
13 51824 GURLAL SINGH 31/07/2015~~06/08/2015~~7 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085)
14 51407 RANI KAUR 31/07/2015~~06/08/2015~~7 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085)
15 57754 GURLAL SINGH 08/08/2015~~14/08/2015~~7 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085)
16 57855 RANI KAUR 08/08/2015~~14/08/2015~~7 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085)
17 64022 GURLAL SINGH 18/08/2015~~24/08/2015~~7 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085)
18 69947 27/08/2015~~02/09/2015~~7 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085)
19 139304 RANI KAUR 21/11/2015~~27/11/2015~~7 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085)
20 147139 GURLAL SINGH 29/11/2015~~05/12/2015~~7 6 digging of pond (2617001048/WH/26914)
21 146990 RANI KAUR 29/11/2015~~05/12/2015~~7 6 digging of pond (2617001048/WH/26914)
22 165745 GURLAL SINGH 12/12/2015~~18/12/2015~~7 6 digging of pond (2617001048/WH/26914)
23 165746 RANI KAUR 12/12/2015~~18/12/2015~~7 6 digging of pond (2617001048/WH/26914)
24 187987 20/01/2016~~26/01/2016~~7 6 digging of pond (2617001048/WH/26914)
25 3502 22/04/2016~~28/04/2016~~7 6 digging of pond (2617001048/WH/26914)
26 6825 06/05/2016~~19/05/2016~~14 12 digging of pond (2617001048/WH/26914)
27 20493 26/05/2016~~08/06/2016~~14 12 maintaince of khaals (2617001048/IC/15772)
28 154020 GURLAL SINGH 16/12/2016~~22/12/2016~~7 6 barma te mitti (2617001048/RC/57162)
29 154021 RANI KAUR 16/12/2016~~22/12/2016~~7 6 barma te mitti (2617001048/RC/57162)
30 16670 10/05/2017~~23/05/2017~~14 12 maintaince of khal (2617001048/IC/17918)
31 56417 01/06/2017~~07/06/2017~~7 6 CLEANESS OF MINOR NO 8 (2617001/IC/18563)
32 79104 15/06/2017~~28/06/2017~~14 12 Maintaince of suya patri (2617001048/IC/18922)
33 94426 11/07/2017~~17/07/2017~~7 6 maintaince of road barm (2617001048/RC/61383)
34 206227 25/11/2017~~08/12/2017~~14 12 Land Leveling (2617001048/LD/37659)
35 231108 20/12/2017~~02/01/2018~~14 12 Land Leveling (2617001048/LD/37659)
36 248777 05/01/2018~~11/01/2018~~7 6 Land Leveling (2617001048/LD/37659)
37 300261 07/03/2018~~13/03/2018~~7 6 Digging of Pond (2617001048/WH/38061)
38 305259 17/03/2018~~23/03/2018~~7 6 Digging of Pond (2617001048/WH/38061)
39 17553 25/04/2018~~01/05/2018~~7 6 Digging of Pond (2617001048/WH/38061)
40 23376 22/05/2018~~28/05/2018~~7 6 Digging of Pond (2617001048/WH/38061)
41 27536 30/05/2018~~12/06/2018~~14 12 Digging of Pond (2617001048/WH/38061)
42 51386 18/07/2018~~24/07/2018~~7 6 Digging of Pond (2617001048/WH/38061)
43 7731 GURLAL SINGH 10/04/2019~~16/04/2019~~7 6 Maintantence of Road Barm (2617001006/RC/9988992675)
44 7732 RANI KAUR 10/04/2019~~16/04/2019~~7 6 Maintantence of Road Barm (2617001006/RC/9988992675)
45 13324 GURLAL SINGH 24/04/2019~~30/04/2019~~7 6 Maintantence of Road Barm (2617001048/RC/9988992677)
46 13325 RANI KAUR 24/04/2019~~30/04/2019~~7 6 Maintantence of Road Barm (2617001048/RC/9988992677)
47 33694 GURLAL SINGH 30/05/2019~~05/06/2019~~7 6 Internal Clearance of Rajbaha & Minor (Malko) (2617001/IC/42806)
48 33695 RANI KAUR 30/05/2019~~05/06/2019~~7 6 Internal Clearance of Rajbaha & Minor (Malko) (2617001/IC/42806)
49 97710 GURLAL SINGH 28/08/2019~~03/09/2019~~7 6 Cleaning / Maintanence of khal (2617001048/IC/44030)
50 97711 RANI KAUR 28/08/2019~~03/09/2019~~7 6 Cleaning / Maintanence of khal (2617001048/IC/44030)
51 162386 GURLAL SINGH 20/12/2019~~26/12/2019~~7 6 Cleaning / Maintanence of khal (2617001048/IC/44030)
52 162387 RANI KAUR 20/12/2019~~26/12/2019~~7 6 Cleaning / Maintanence of khal (2617001048/IC/44030)
53 237002 11/12/2020~~17/12/2020~~7 6 Nikasi Nalah(Mall Singh wala Road to Boha Main Road) Kasampur Chiana (2617001048/FP/44982)
54 269048 01/01/2021~~07/01/2021~~7 6 CONT. OF STUDIUM (KASAMPUR CHHINA (2617001048/AV/9989012246)
55 274920 08/01/2021~~14/01/2021~~7 6 CONT. OF STUDIUM (KASAMPUR CHHINA (2617001048/AV/9989012246)
56 284204 15/01/2021~~21/01/2021~~7 6 CONT. OF STUDIUM (KASAMPUR CHHINA (2617001048/AV/9989012246)
57 291782 22/01/2021~~28/01/2021~~7 6 CONT. OF STUDIUM (KASAMPUR CHHINA (2617001048/AV/9989012246)
58 367092 16/03/2021~~16/03/2021~~1 1 Const. Of Toilet in Middle School Kasampur Chiana (2617001048/RS/9989007061)
59 366821 17/03/2021~~23/03/2021~~7 6 Const. Of Toilet in Middle School Kasampur Chiana (2617001048/RS/9989007061)
60 71259 11/06/2021~~17/06/2021~~7 6 digging of pond (kasimpur chaina) (2617001048/WH/89070)
61 80209 19/06/2021~~25/06/2021~~7 6 digging of pond (kasimpur chaina) (2617001048/WH/89070)
62 104567 01/09/2021~~14/09/2021~~14 12 digging of pond (kasimpur chaina) (2617001048/WH/89070)
63 200051 01/12/2021~~07/12/2021~~7 6 Outer & Internal Clearance of boha rajbaha(alampur mandran (2617001/IC/92295)
64 231356 19/12/2021~~25/12/2021~~7 6 Land Leveling (kasampur chhina (2617001048/LD/9989017315)
65 245065 29/12/2021~~11/01/2022~~14 12 Land Leveling (kasampur chhina (2617001048/LD/9989017315)
66 288691 GURLAL SINGH 10/02/2022~~23/02/2022~~14 12 Land Leveling (kasampur chhina (2617001048/LD/9989017315)
67 288692 RANI KAUR 10/02/2022~~23/02/2022~~14 12 Land Leveling (kasampur chhina (2617001048/LD/9989017315)
68 23797 03/05/2022~~09/05/2022~~7 6 digging of pond (kasimpur chaina) (2617001048/WH/89070)
69 79220 03/06/2022~~09/06/2022~~7 6 MAINTENANCE OF KHALS (KASIMPUR CHHAINA) (2617001048/IC/95424)
70 100557 17/06/2022~~23/06/2022~~7 6 MAINTENANCE OF ROAD BERMS (KASIMPUR CHHAINA) (2617001048/RC/9989068729)
71 112176 29/06/2022~~05/07/2022~~7 6 MAINTENANCE OF ROAD BERMS (KASIMPUR CHHAINA) (2617001048/RC/9989068729)
72 122776 13/07/2022~~19/07/2022~~7 6 MAINTENANCE OF KHALS (KASIMPUR CHHAINA) (2617001048/IC/95424)
73 167665 31/08/2022~~06/09/2022~~7 6 Land Leveling (kasampur chhina (2617001048/LD/9989017315)
74 195829 20/09/2022~~26/09/2022~~7 6 Outer Clearnence Of Boha Distributory RD 0-14000, minor no 8 0-016330 Dhudal Branch (2617001/IC/98959)
75 297691 26/12/2022~~30/12/2022~~5 5 Internal Clearance of Minor no 7,8 boha disty. Dhudhal branch (Malko) (2617001/IC/100072)
76 307232 GURLAL SINGH 03/01/2023~~09/01/2023~~7 6 Internal Clearance of Minor no 7,8 boha disty. Dhudhal branch (Malko) (2617001/IC/100072)
77 307233 RANI KAUR 03/01/2023~~09/01/2023~~7 6 Internal Clearance of Minor no 7,8 boha disty. Dhudhal branch (Malko) (2617001/IC/100072)
78 385843 01/03/2023~~07/03/2023~~7 6 Land Leveling (kasampur chhina (2617001048/LD/9989017315)
79 355489 GURLAL SINGH 20/02/2024~~26/02/2024~~7 6 clearance of filter media and s and s tank(kasimpur chhiana) (2617001/WC/9989002821)
80 355490 RANI KAUR 20/02/2024~~26/02/2024~~7 6 clearance of filter media and s and s tank(kasimpur chhiana) (2617001/WC/9989002821)
81 364699 29/02/2024~~06/03/2024~~7 7 clearance of filter media and s and s tank(kasimpur chhiana) (2617001/WC/9989002821)

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 GURLAL SINGH 02/02/2010 6 Digging Of Pond (2617001048/WH/4547) 792 774 0
Sub Total FY 0910 6 774 0
2 RANI KAUR 21/05/2015 6 EARTHFILLING IN B.C DHARMSHALA (2617001048/LD/22753) 34 732 0
3 RANI KAUR 30/06/2015 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085) 144 1134 0
4 GURLAL SINGH 08/07/2015 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085) 179 1110 0
5 RANI KAUR 08/07/2015 7 PANCHAYATI LAND LEVELING (2617001048/LD/23085) 179 1295 0
6 GURLAL SINGH 16/07/2015 4 PANCHAYATI LAND LEVELING (2617001048/LD/23085) 216 704 0
7 RANI KAUR 16/07/2015 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085) 216 1056 0
8 RANI KAUR 23/07/2015 5 PANCHAYATI LAND LEVELING (2617001048/LD/23085) 239 905 0
9 GURLAL SINGH 31/07/2015 7 PANCHAYATI LAND LEVELING (2617001048/LD/23085) 275 1288 0
10 RANI KAUR 31/07/2015 7 PANCHAYATI LAND LEVELING (2617001048/LD/23085) 275 1288 0
11 GURLAL SINGH 08/08/2015 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085) 312 1044 0
12 RANI KAUR 08/08/2015 5 PANCHAYATI LAND LEVELING (2617001048/LD/23085) 312 870 0
13 GURLAL SINGH 18/08/2015 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085) 352 1080 0
14 RANI KAUR 21/11/2015 4 PANCHAYATI LAND LEVELING (2617001048/LD/23085) 745 760 0
15 GURLAL SINGH 29/11/2015 1 digging of pond (2617001048/WH/26914) 785 156 0
16 RANI KAUR 29/11/2015 6 digging of pond (2617001048/WH/26914) 785 936 0
17 GURLAL SINGH 12/12/2015 6 digging of pond (2617001048/WH/26914) 890 960 0
18 RANI KAUR 12/12/2015 6 digging of pond (2617001048/WH/26914) 890 960 0
19 RANI KAUR 20/01/2016 3 digging of pond (2617001048/WH/26914) 998 504 0
Sub Total FY 1516 97 16782 0
20 RANI KAUR 22/04/2016 1 digging of pond (2617001048/WH/26914) 46 168 0
21 RANI KAUR 26/05/2016 1 maintaince of khaals (2617001048/IC/15772) 202 200 0
22 RANI KAUR 02/06/2016 4 maintaince of khaals (2617001048/IC/15772) 203 792 0
23 GURLAL SINGH 16/12/2016 4 barma te mitti (2617001048/RC/57162) 1088 708 0
24 RANI KAUR 16/12/2016 4 barma te mitti (2617001048/RC/57162) 1088 708 0
Sub Total FY 1617 14 2576 0
25 RANI KAUR 01/06/2017 4 CLEANESS OF MINOR NO 8 (2617001/IC/18563) 276 588 0
26 RANI KAUR 15/06/2017 5 Maintaince of suya patri (2617001048/IC/18922) 392 965 0
27 RANI KAUR 22/06/2017 6 Maintaince of suya patri (2617001048/IC/18922) 393 996 0
28 RANI KAUR 11/07/2017 6 maintaince of road barm (2617001048/RC/61383) 503 1110 0
29 RANI KAUR 25/11/2017 5 Land Leveling (2617001048/LD/37659) 1150 950 0
30 RANI KAUR 02/12/2017 6 Land Leveling (2617001048/LD/37659) 1151 1128 0
31 RANI KAUR 20/12/2017 5 Land Leveling (2617001048/LD/37659) 1349 1025 0
32 RANI KAUR 27/12/2017 6 Land Leveling (2617001048/LD/37659) 1350 1062 0
33 RANI KAUR 05/01/2018 4 Land Leveling (2617001048/LD/37659) 1482 696 0
Sub Total FY 1718 47 8520 0
34 RANI KAUR 25/04/2018 2 Digging of Pond (2617001048/WH/38061) 234 370 0
35 RANI KAUR 30/05/2018 6 Digging of Pond (2617001048/WH/38061) 580 912 0
36 RANI KAUR 06/06/2018 7 Digging of Pond (2617001048/WH/38061) 581 910 0
Sub Total FY 1819 15 2192 0
37 GURLAL SINGH 10/04/2019 4 Maintantence of Road Barm (2617001006/RC/9988992675) 130 816 0
38 RANI KAUR 10/04/2019 5 Maintantence of Road Barm (2617001006/RC/9988992675) 130 1020 0
39 RANI KAUR 30/05/2019 5 Internal Clearance of Rajbaha & Minor (Malko) (2617001/IC/42806) 1040 1125 0
40 GURLAL SINGH 20/12/2019 5 Cleaning / Maintanence of khal (2617001048/IC/44030) 3610 910 0
41 RANI KAUR 20/12/2019 7 Cleaning / Maintanence of khal (2617001048/IC/44030) 3610 1274 0
Sub Total FY 1920 26 5145 0
42 RANI KAUR 12/12/2020 6 Nikasi Nalah(Mall Singh wala Road to Boha Main Road) Kasampur Chiana (2617001048/FP/44982) 4469 1500 0
43 RANI KAUR 01/01/2021 4 CONT. OF STUDIUM (KASAMPUR CHHINA (2617001048/AV/9989012246) 5116 1000 0
44 RANI KAUR 08/01/2021 6 CONT. OF STUDIUM (KASAMPUR CHHINA (2617001048/AV/9989012246) 5252 1500 0
45 RANI KAUR 15/01/2021 6 CONT. OF STUDIUM (KASAMPUR CHHINA (2617001048/AV/9989012246) 5460 1380 0
46 RANI KAUR 22/01/2021 6 CONT. OF STUDIUM (KASAMPUR CHHINA (2617001048/AV/9989012246) 5681 1440 0
47 RANI KAUR 16/03/2021 1 Const. Of Toilet in Middle School Kasampur Chiana (2617001048/RS/9989007061) 7442 220 0
48 RANI KAUR 17/03/2021 4 Const. Of Toilet in Middle School Kasampur Chiana (2617001048/RS/9989007061) 7430 800 0
Sub Total FY 2021 33 7840 0
49 RANI KAUR 11/06/2021 5 digging of pond (kasimpur chaina) (2617001048/WH/89070) 1303 1000 0
50 RANI KAUR 19/06/2021 6 digging of pond (kasimpur chaina) (2617001048/WH/89070) 1469 1068 0
51 RANI KAUR 08/09/2021 2 digging of pond (kasimpur chaina) (2617001048/WH/89070) 1911 404 0
52 RANI KAUR 01/12/2021 3 Outer & Internal Clearance of boha rajbaha(alampur mandran (2617001/IC/92295) 3531 750 0
53 RANI KAUR 29/12/2021 3 Land Leveling (kasampur chhina (2617001048/LD/9989017315) 4187 600 0
54 RANI KAUR 05/01/2022 6 Land Leveling (kasampur chhina (2617001048/LD/9989017315) 4188 1224 0
55 RANI KAUR 10/02/2022 4 Land Leveling (kasampur chhina (2617001048/LD/9989017315) 5651 880 0
56 RANI KAUR 17/02/2022 2 Land Leveling (kasampur chhina (2617001048/LD/9989017315) 5652 440 0
Sub Total FY 2122 31 6366 0
57 RANI KAUR 03/06/2022 5 MAINTENANCE OF KHALS (KASIMPUR CHHAINA) (2617001048/IC/95424) 3795 1025 0
58 RANI KAUR 17/06/2022 5 MAINTENANCE OF ROAD BERMS (KASIMPUR CHHAINA) (2617001048/RC/9989068729) 4779 1010 0
59 RANI KAUR 29/06/2022 5 MAINTENANCE OF ROAD BERMS (KASIMPUR CHHAINA) (2617001048/RC/9989068729) 5256 1280 0
60 RANI KAUR 13/07/2022 3 MAINTENANCE OF KHALS (KASIMPUR CHHAINA) (2617001048/IC/95424) 5816 630 0
61 RANI KAUR 24/12/2022 3 Internal Clearance of Minor no 7,8 boha disty. Dhudhal branch (Malko) (2617001/IC/100072) 15391 846 0
62 GURLAL SINGH 03/01/2023 3 Internal Clearance of Minor no 7,8 boha disty. Dhudhal branch (Malko) (2617001/IC/100072) 15938 846 0
63 RANI KAUR 03/01/2023 3 Internal Clearance of Minor no 7,8 boha disty. Dhudhal branch (Malko) (2617001/IC/100072) 15938 846 0
64 RANI KAUR 01/03/2023 3 Land Leveling (kasampur chhina (2617001048/LD/9989017315) 19513 570 0
Sub Total FY 2223 30 7053 0
65 GURLAL SINGH 20/02/2024 4 clearance of filter media and s and s tank(kasimpur chhiana) (2617001/WC/9989002821) 17398 1100 0
66 RANI KAUR 20/02/2024 5 clearance of filter media and s and s tank(kasimpur chhiana) (2617001/WC/9989002821) 17398 1375 0
67 RANI KAUR 29/02/2024 4 clearance of filter media and s and s tank(kasimpur chhiana) (2617001/WC/9989002821) 17787 1040 0
Sub Total FY 2324 13 3515 0