Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/76 Family Id: 76
Name of Head of Household: ROSHAN SINGH
: GORAKH SINGH
Category: SC
Date of Registration: 4/1/2011
Address: -
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 76
:
S.No Name of Applicant Age Bank/Postoffice
1 GORAKH SINGH Male 45
2 ROSHAN SINGH Male 43 State Bank of India
3 MANJIT KAUR Female 34 State Bank of India


                  



S.No Name of Applicant
1 7601 GORAKH SINGH 01/05/2011~~15/05/2011~~15 15
2 7604 16/05/2011~~31/05/2011~~16 15
3 7589 01/06/2011~~15/06/2011~~15 15
4 7590 16/06/2011~~30/06/2011~~15 15
5 7609 14/07/2011~~21/07/2011~~8 8
6 86483 01/01/2013~~07/01/2013~~7 7
7 75802 09/01/2013~~15/01/2013~~7 7
8 83482 16/01/2013~~22/01/2013~~7 7
9 24628 30/05/2013~~08/06/2013~~10 10
10 34822 14/06/2013~~25/06/2013~~12 12
11 79522 10/09/2013~~09/10/2013~~30 30
12 145233 01/01/2014~~10/01/2014~~10 10
13 153407 20/01/2014~~29/01/2014~~10 9
14 7153 17/04/2014~~26/04/2014~~10 9
15 24357 10/09/2014~~16/09/2014~~7 7
16 44880 23/07/2015~~05/08/2015~~14 12
17 112250 21/10/2015~~03/11/2015~~14 12
18 229451 27/02/2016~~11/03/2016~~14 12
19 252239 18/03/2016~~28/03/2016~~11 10
20 99875 25/08/2016~~07/09/2016~~14 12
21 123565 08/09/2016~~21/09/2016~~14 12
22 36104 ROSHAN SINGH 20/05/2017~~02/06/2017~~14 12
23 77066 14/06/2017~~20/06/2017~~7 6
24 85985 22/06/2017~~05/07/2017~~14 12
25 92015 06/07/2017~~09/07/2017~~4 4
26 103477 27/07/2017~~02/08/2017~~7 6
27 299356 07/03/2018~~20/03/2018~~14 12
28 308235 21/03/2018~~27/03/2018~~7 6
29 2804 08/04/2018~~14/04/2018~~7 6
30 9120 15/04/2018~~21/04/2018~~7 6
31 15506 22/04/2018~~26/04/2018~~5 5
32 31295 05/06/2018~~07/06/2018~~3 3
33 81223 22/09/2018~~05/10/2018~~14 12
34 101744 27/10/2018~~02/11/2018~~7 6
35 107216 03/11/2018~~09/11/2018~~7 6
36 298356 26/01/2021~~01/02/2021~~7 6
37 307121 02/02/2021~~15/02/2021~~14 12
38 332794 16/02/2021~~01/03/2021~~14 12
39 351038 02/03/2021~~08/03/2021~~7 6
40 71990 11/06/2021~~24/06/2021~~14 12
41 89362 28/06/2021~~04/07/2021~~7 6
42 99778 28/08/2021~~10/09/2021~~14 12
43 122156 11/09/2021~~24/09/2021~~14 12
44 146149 29/09/2021~~12/10/2021~~14 12
45 197108 30/11/2021~~13/12/2021~~14 12
46 232382 MANJIT KAUR 21/12/2021~~27/12/2021~~7 6
47 233289 ROSHAN SINGH 21/12/2021~~27/12/2021~~7 6
48 245117 MANJIT KAUR 29/12/2021~~04/01/2022~~7 6
49 278722 27/01/2022~~02/02/2022~~7 6
50 278644 ROSHAN SINGH 27/01/2022~~02/02/2022~~7 6
51 119732 MANJIT KAUR 07/07/2022~~20/07/2022~~14 12
52 133784 28/07/2022~~03/08/2022~~7 6
53 138205 04/08/2022~~10/08/2022~~7 6
54 148370 13/08/2022~~19/08/2022~~7 6
55 154091 21/08/2022~~27/08/2022~~7 6
56 179244 08/09/2022~~14/09/2022~~7 6
57 195639 20/09/2022~~26/09/2022~~7 6
58 195401 ROSHAN SINGH 20/09/2022~~26/09/2022~~7 6
59 235947 14/11/2022~~20/11/2022~~7 6
60 262842 MANJIT KAUR 05/12/2022~~11/12/2022~~7 6
61 262841 ROSHAN SINGH 05/12/2022~~11/12/2022~~7 6
62 274671 MANJIT KAUR 12/12/2022~~18/12/2022~~7 6
63 274670 ROSHAN SINGH 12/12/2022~~18/12/2022~~7 6
64 308293 03/01/2023~~16/01/2023~~14 12
65 339306 23/01/2023~~05/02/2023~~14 12
66 367312 13/02/2023~~19/02/2023~~7 6
67 11657 17/04/2023~~23/04/2023~~7 6
68 17231 25/04/2023~~01/05/2023~~7 6
69 26911 04/05/2023~~17/05/2023~~14 12
70 101540 17/06/2023~~23/06/2023~~7 6
71 122073 06/07/2023~~12/07/2023~~7 6
72 129600 13/07/2023~~19/07/2023~~7 6
73 137213 20/07/2023~~26/07/2023~~7 6
74 144396 28/07/2023~~03/08/2023~~7 6
75 157578 09/08/2023~~15/08/2023~~7 6
76 162353 17/08/2023~~23/08/2023~~7 6
77 186605 14/09/2023~~20/09/2023~~7 6
78 199879 22/09/2023~~05/10/2023~~14 12
79 246245 10/11/2023~~16/11/2023~~7 6
80 256527 20/11/2023~~03/12/2023~~14 12
81 334767 MANJIT KAUR 26/01/2024~~01/02/2024~~7 6


S.No Name of Applicant Work Name
1 7601 GORAKH SINGH 01/05/2011~~15/05/2011~~15 15 CONT. OF PARK (2617002018/OP/900/FATHE)
2 7604 16/05/2011~~31/05/2011~~16 15 CONT. OF PARK (2617002018/OP/900/FATHE)
3 7589 01/06/2011~~15/06/2011~~15 15 CON. OF PARK (2617002018/OP/887/FATH)
4 7590 16/06/2011~~30/06/2011~~15 15 CON. OF PARK (2617002018/OP/887/FATH)
5 7609 14/07/2011~~21/07/2011~~8 8 CONT. OF PARK (2617002018/OP/900/FATHE)
6 86483 01/01/2013~~07/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
7 75802 09/01/2013~~15/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
8 83482 16/01/2013~~22/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
9 24628 30/05/2013~~08/06/2013~~10 10 DIGGING OF POND (2617002018/WH/13574)
10 34822 14/06/2013~~25/06/2013~~12 12 DIGGING OF POND (2617002018/WH/13574)
11 79522 10/09/2013~~09/10/2013~~30 30 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
12 145233 01/01/2014~~10/01/2014~~10 10 Land development IN School (2617002018/LD/13647)
13 153407 20/01/2014~~29/01/2014~~10 9 Land development IN School (2617002018/LD/13647)
14 7153 17/04/2014~~26/04/2014~~10 9 RETAININGWALL OF POND (2617002018/WH/19130)
15 24357 10/09/2014~~16/09/2014~~7 7 Irrigation Canals (2617002/IC/12085)
16 44880 23/07/2015~~05/08/2015~~14 12 For Cleaning of canals (2617002018/IC/13702)
17 112250 21/10/2015~~03/11/2015~~14 12 Renovation of Traditional Water Bodies (2617002018/WH/16916)
18 229451 27/02/2016~~11/03/2016~~14 12 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
19 252239 18/03/2016~~28/03/2016~~11 10 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
20 99875 25/08/2016~~07/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305)
21 123565 08/09/2016~~21/09/2016~~14 12 FOR CLEANNING OF CANALS (2617002018/IC/16114)
22 36104 ROSHAN SINGH 20/05/2017~~02/06/2017~~14 12 FOR PLANTATION (2617002018/DP/27666)
23 77066 14/06/2017~~20/06/2017~~7 6 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
24 85985 22/06/2017~~05/07/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
25 92015 06/07/2017~~09/07/2017~~4 4 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
26 103477 27/07/2017~~02/08/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306)
27 299356 07/03/2018~~20/03/2018~~14 12 FOR DIGGING OF POND (2617002018/WH/44912)
28 308235 21/03/2018~~27/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
29 2804 08/04/2018~~14/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
30 9120 15/04/2018~~21/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
31 15506 22/04/2018~~26/04/2018~~5 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
32 31295 05/06/2018~~07/06/2018~~3 3 EARTHFILLING OF FATHEPUR TO MOFER ROAD (2617002018/RC/82807)
33 81223 22/09/2018~~05/10/2018~~14 12 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
34 101744 27/10/2018~~02/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
35 107216 03/11/2018~~09/11/2018~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
36 298356 26/01/2021~~01/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282)
37 307121 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
38 332794 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
39 351038 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
40 71990 11/06/2021~~24/06/2021~~14 12 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
41 89362 28/06/2021~~04/07/2021~~7 6 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440)
42 99778 28/08/2021~~10/09/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
43 122156 11/09/2021~~24/09/2021~~14 12 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
44 146149 29/09/2021~~12/10/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
45 197108 30/11/2021~~13/12/2021~~14 12 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
46 232382 MANJIT KAUR 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
47 233289 ROSHAN SINGH 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
48 245117 MANJIT KAUR 29/12/2021~~04/01/2022~~7 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
49 278722 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
50 278644 ROSHAN SINGH 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
51 119732 MANJIT KAUR 07/07/2022~~20/07/2022~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
52 133784 28/07/2022~~03/08/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
53 138205 04/08/2022~~10/08/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
54 148370 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
55 154091 21/08/2022~~27/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
56 179244 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
57 195639 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
58 195401 ROSHAN SINGH 20/09/2022~~26/09/2022~~7 6 Cont. of Kabbadi Ground (High School) Fathepur (2617002018/AV/9989038027)
59 235947 14/11/2022~~20/11/2022~~7 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)
60 262842 MANJIT KAUR 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
61 262841 ROSHAN SINGH 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
62 274671 MANJIT KAUR 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
63 274670 ROSHAN SINGH 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
64 308293 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
65 339306 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
66 367312 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
67 11657 17/04/2023~~23/04/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
68 17231 25/04/2023~~01/05/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
69 26911 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
70 101540 17/06/2023~~23/06/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
71 122073 06/07/2023~~12/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
72 129600 13/07/2023~~19/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
73 137213 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
74 144396 28/07/2023~~03/08/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
75 157578 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
76 162353 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
77 186605 14/09/2023~~20/09/2023~~7 6 Diggig of Pond (Moddha (2617002031/WH/9989018459)
78 199879 22/09/2023~~05/10/2023~~14 12 Diggig of Pond (Moddha (2617002031/WH/9989018459)
79 246245 10/11/2023~~16/11/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
80 256527 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
81 334767 MANJIT KAUR 26/01/2024~~01/02/2024~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GORAKH SINGH 01/05/2011 14 CONT. OF PARK (2617002018/OP/900/FATHE) 308 1722 0
2 GORAKH SINGH 17/05/2011 14 CONT. OF PARK (2617002018/OP/900/FATHE) 309 1722 0
3 GORAKH SINGH 01/06/2011 15 CON. OF PARK (2617002018/OP/887/FATH) 307 1845 0
4 GORAKH SINGH 16/06/2011 15 CON. OF PARK (2617002018/OP/887/FATH) 310 1845 0
5 GORAKH SINGH 14/07/2011 8 CONT. OF PARK (2617002018/OP/900/FATHE) 312 984 0
Sub Total FY 1112 66 8118 0
6 GORAKH SINGH 01/01/2013 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 124 1162 0
7 GORAKH SINGH 09/01/2013 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 125 1162 0
8 GORAKH SINGH 16/01/2013 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 126 1162 0
Sub Total FY 1213 21 3486 0
9 GORAKH SINGH 30/05/2013 7 DIGGING OF POND (2617002018/WH/13574) 61 1288 0
10 GORAKH SINGH 14/06/2013 3 DIGGING OF POND (2617002018/WH/13574) 97 552 0
11 GORAKH SINGH 10/09/2013 8 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 177 1472 0
12 GORAKH SINGH 20/09/2013 9 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 212 1656 0
13 GORAKH SINGH 01/10/2013 9 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 247 1656 0
14 GORAKH SINGH 01/01/2014 6 Land development IN School (2617002018/LD/13647) 542 1104 0
Sub Total FY 1314 42 7728 0
15 GORAKH SINGH 17/04/2014 5 RETAININGWALL OF POND (2617002018/WH/19130) 111 1000 0
16 GORAKH SINGH 10/09/2014 5 Irrigation Canals (2617002/IC/12085) 386 1000 0
Sub Total FY 1415 10 2000 0
17 GORAKH SINGH 23/07/2015 7 For Cleaning of canals (2617002018/IC/13702) 233 1470 0
18 GORAKH SINGH 31/07/2015 4 For Cleaning of canals (2617002018/IC/13702) 254 681.048 0
19 GORAKH SINGH 21/10/2015 7 Renovation of Traditional Water Bodies (2617002018/WH/16916) 386 1001 0
20 GORAKH SINGH 28/10/2015 7 Renovation of Traditional Water Bodies (2617002018/WH/16916) 405 1092 0
21 GORAKH SINGH 27/02/2016 3 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 723 495 0
22 GORAKH SINGH 08/03/2016 4 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 755 685.48 0
23 GORAKH SINGH 18/03/2016 7 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 804 700 0
Sub Total FY 1516 39 6124.528 0
24 GORAKH SINGH 25/08/2016 7 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305) 160 1169.91 0
25 GORAKH SINGH 08/09/2016 7 FOR CLEANNING OF CANALS (2617002018/IC/16114) 213 1274 0
26 GORAKH SINGH 16/09/2016 6 FOR CLEANNING OF CANALS (2617002018/IC/16114) 234 1092 0
Sub Total FY 1617 20 3535.91 0
27 ROSHAN SINGH 20/05/2017 7 FOR PLANTATION (2617002018/DP/27666) 86 735.59 0
28 ROSHAN SINGH 27/05/2017 7 FOR PLANTATION (2617002018/DP/27666) 114 735.63 0
29 ROSHAN SINGH 14/06/2017 7 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632) 143 1505 0
30 ROSHAN SINGH 22/06/2017 7 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632) 159 1484.84 0
31 ROSHAN SINGH 27/07/2017 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306) 187 858 0
32 ROSHAN SINGH 07/03/2018 2 FOR DIGGING OF POND (2617002018/WH/44912) 770 350 0
33 ROSHAN SINGH 14/03/2018 6 FOR DIGGING OF POND (2617002018/WH/44912) 787 1068 0
34 ROSHAN SINGH 21/03/2018 6 FOR DIGGING OF POND (2617002018/WH/44912) 804 990 0
Sub Total FY 1718 48 7727.06 0
35 ROSHAN SINGH 07/04/2018 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 14 1389 0
36 ROSHAN SINGH 14/04/2018 1 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 29 231.5 0
37 ROSHAN SINGH 18/04/2018 4 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 53 889.48 0
38 ROSHAN SINGH 22/04/2018 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 76 1157.5 0
39 ROSHAN SINGH 05/06/2018 2 EARTHFILLING OF FATHEPUR TO MOFER ROAD (2617002018/RC/82807) 245 410 0
40 ROSHAN SINGH 04/11/2018 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960) 1119 863.84 0
Sub Total FY 1819 24 4941.32 0
41 ROSHAN SINGH 26/01/2021 3 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282) 4522 546 0
42 ROSHAN SINGH 02/02/2021 2 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4665 360 0
43 ROSHAN SINGH 09/02/2021 5 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4667 625 0
44 ROSHAN SINGH 16/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5022 912 0
45 ROSHAN SINGH 02/03/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5244 900 0
Sub Total FY 2021 22 3343 0
46 ROSHAN SINGH 11/06/2021 5 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 709 1000 0
47 ROSHAN SINGH 28/06/2021 6 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440) 848 1188 0
48 ROSHAN SINGH 04/09/2021 4 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 929 740 0
49 ROSHAN SINGH 08/09/2021 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1130 1007.18 0
50 ROSHAN SINGH 15/09/2021 2 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1131 503.59 0
51 ROSHAN SINGH 18/09/2021 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1132 1437.61 0
52 ROSHAN SINGH 06/10/2021 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 1325 900 0
53 ROSHAN SINGH 30/11/2021 6 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1875 1027.56 0
54 ROSHAN SINGH 07/12/2021 6 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1876 696 0
55 MANJIT KAUR 21/12/2021 4 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2062 680 0
56 ROSHAN SINGH 21/12/2021 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2062 1020 0
57 MANJIT KAUR 29/12/2021 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2164 1050 0
Sub Total FY 2122 60 11249.94 0
58 MANJIT KAUR 14/07/2022 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2772 850 0
59 MANJIT KAUR 28/07/2022 2 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 3353 400 0
60 MANJIT KAUR 13/08/2022 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 3854 1126.78 0
61 MANJIT KAUR 21/08/2022 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4069 1410 0
62 MANJIT KAUR 20/09/2022 4 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 5169 372 0
63 ROSHAN SINGH 20/09/2022 6 Cont. of Kabbadi Ground (High School) Fathepur (2617002018/AV/9989038027) 5171 780 0
64 ROSHAN SINGH 14/11/2022 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540) 6403 1379.48 0
65 ROSHAN SINGH 05/12/2022 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7338 606 0
66 ROSHAN SINGH 12/12/2022 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7584 600 0
67 ROSHAN SINGH 03/01/2023 5 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8412 1050 0
68 ROSHAN SINGH 10/01/2023 4 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8685 840 0
69 ROSHAN SINGH 23/01/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9213 1050 0
70 ROSHAN SINGH 30/01/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9565 1000 0
71 ROSHAN SINGH 13/02/2023 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9999 1147.67 0
Sub Total FY 2223 62 12611.93 0
72 ROSHAN SINGH 17/04/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 292 1470 0
73 ROSHAN SINGH 25/04/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 553 1225 0
74 ROSHAN SINGH 04/05/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 822 1200 0
75 ROSHAN SINGH 11/05/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 846 920 0
76 ROSHAN SINGH 17/06/2023 5 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2815 1475.36 0
77 ROSHAN SINGH 13/07/2023 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3550 1449.49 0
78 ROSHAN SINGH 20/07/2023 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 3726 1731.43 0
79 ROSHAN SINGH 28/07/2023 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 3976 1260 0
80 ROSHAN SINGH 09/08/2023 3 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4360 890.06 0
81 ROSHAN SINGH 17/08/2023 5 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4473 1515 0
82 ROSHAN SINGH 14/09/2023 6 Diggig of Pond (Moddha (2617002031/WH/9989018459) 4910 1500 0
83 ROSHAN SINGH 22/09/2023 5 Diggig of Pond (Moddha (2617002031/WH/9989018459) 5246 1250 0
84 ROSHAN SINGH 29/09/2023 5 Diggig of Pond (Moddha (2617002031/WH/9989018459) 5256 1300 0
85 ROSHAN SINGH 10/11/2023 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6287 1500 0
86 ROSHAN SINGH 20/11/2023 5 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6525 1200 0
87 MANJIT KAUR 26/01/2024 3 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 8393 909 0
Sub Total FY 2324 81 20795.34 0