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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-029-001/58 Family Id: 58
Name of Head of Household: BINDER SINGH
Name of Father/Husband: AMARJIT SINGH
Category: SC
Date of Registration: 12/27/2007
Address: 92
Villages:
Panchayat: ਮਾਖੇ ਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 58
Epic No.: -
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BINDER SINGH Male 36 State Bank of India
2 SUKHJIT KAUR Female 32 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 9206 BINDER SINGH 17/04/2013~~28/04/2013~~12 12
2 60575 20/08/2013~~02/09/2013~~14 14
3 77947 07/09/2013~~16/09/2013~~10 10
4 102243 04/10/2013~~02/11/2013~~30 30
5 126177 23/11/2013~~04/12/2013~~12 12
6 132563 11/12/2013~~24/12/2013~~14 14
7 168525 07/02/2014~~26/02/2014~~20 20
8 188188 03/03/2014~~12/03/2014~~10 9
9 204482 20/03/2014~~29/03/2014~~10 10
10 13763 05/06/2014~~11/06/2014~~7 7
11 14991 12/06/2014~~16/06/2014~~5 5
12 49157 30/07/2015~~12/08/2015~~14 12
13 91641 24/09/2015~~07/10/2015~~14 12
14 203865 02/02/2016~~08/02/2016~~7 6
15 212497 10/02/2016~~16/02/2016~~7 6
16 245975 12/03/2016~~25/03/2016~~14 12
17 19494 25/05/2016~~07/06/2016~~14 12
18 41138 10/06/2016~~23/06/2016~~14 12
19 86680 18/08/2016~~31/08/2016~~14 12
20 183554 15/03/2017~~28/03/2017~~14 12
21 533 04/04/2017~~17/04/2017~~14 12
22 14598 06/05/2017~~19/05/2017~~14 12
23 38233 23/05/2017~~05/06/2017~~14 12
24 96344 12/07/2017~~25/07/2017~~14 12
25 106289 29/07/2017~~04/08/2017~~7 6
26 121964 11/08/2017~~17/08/2017~~7 6
27 137901 23/08/2017~~25/08/2017~~3 3
28 191648 06/11/2017~~12/11/2017~~7 6
29 218682 08/12/2017~~14/12/2017~~7 6
30 2277 07/04/2018~~13/04/2018~~7 6
31 9319 14/04/2018~~20/04/2018~~7 6
32 15737 22/04/2018~~26/04/2018~~5 5
33 25130 25/05/2018~~31/05/2018~~7 6
34 81647 25/09/2018~~28/09/2018~~4 4
35 93434 13/10/2018~~19/10/2018~~7 6
36 97899 20/10/2018~~26/10/2018~~7 6
37 101894 27/10/2018~~02/11/2018~~7 6
38 105989 03/11/2018~~09/11/2018~~7 6
39 134550 30/11/2018~~06/12/2018~~7 6
40 149243 07/12/2018~~13/12/2018~~7 6
41 193979 06/02/2019~~12/02/2019~~7 6
42 202814 14/02/2019~~20/02/2019~~7 6
43 57407 13/07/2019~~19/07/2019~~7 6
44 61585 20/07/2019~~24/07/2019~~5 5
45 76444 10/08/2019~~19/08/2019~~10 9
46 86873 21/08/2019~~27/08/2019~~7 6
47 186743 16/01/2020~~29/01/2020~~14 12
48 207218 04/02/2020~~10/02/2020~~7 6
49 227694 24/02/2020~~01/03/2020~~7 6
50 234361 02/03/2020~~10/03/2020~~9 8
51 242527 11/03/2020~~17/03/2020~~7 6
52 4570 15/05/2020~~21/05/2020~~7 6
53 24368 28/05/2020~~17/06/2020~~21 18
54 58674 01/07/2020~~14/07/2020~~14 12
55 73381 16/07/2020~~22/07/2020~~7 6
56 80452 23/07/2020~~29/07/2020~~7 6
57 88142 30/07/2020~~05/08/2020~~7 6
58 107111 14/08/2020~~20/08/2020~~7 6
59 117325 21/08/2020~~27/08/2020~~7 6
60 127596 28/08/2020~~03/09/2020~~7 6
61 137100 04/09/2020~~10/09/2020~~7 6
62 163113 17/09/2020~~23/09/2020~~7 6
63 174771 29/09/2020~~05/10/2020~~7 6
64 194473 30/10/2020~~05/11/2020~~7 6
65 202197 07/11/2020~~13/11/2020~~7 6
66 213170 20/11/2020~~26/11/2020~~7 6
67 221018 27/11/2020~~30/11/2020~~4 4
68 228423 04/12/2020~~04/12/2020~~1 1
69 255175 23/12/2020~~23/12/2020~~1 1
70 57575 31/05/2021~~06/06/2021~~7 6
71 66682 07/06/2021~~13/06/2021~~7 6
72 76311 15/06/2021~~21/06/2021~~7 6
73 82325 23/06/2021~~27/06/2021~~5 5
74 113584 04/09/2021~~14/09/2021~~11 10
75 130086 15/09/2021~~24/09/2021~~10 9
76 237996 23/12/2021~~29/12/2021~~7 6
77 280474 29/01/2022~~11/02/2022~~14 12
78 23950 02/05/2022~~08/05/2022~~7 6
79 36935 12/05/2022~~18/05/2022~~7 6
80 68788 31/05/2022~~13/06/2022~~14 12
81 96538 16/06/2022~~22/06/2022~~7 6
82 112933 29/06/2022~~05/07/2022~~7 6
83 173483 02/09/2022~~08/09/2022~~7 6
84 173338 SUKHJIT KAUR 02/09/2022~~08/09/2022~~7 6
85 181942 BINDER SINGH 09/09/2022~~15/09/2022~~7 6
86 181557 SUKHJIT KAUR 09/09/2022~~15/09/2022~~7 6
87 194021 BINDER SINGH 17/09/2022~~23/09/2022~~7 6
88 279452 15/12/2022~~21/12/2022~~7 6
89 279453 SUKHJIT KAUR 15/12/2022~~21/12/2022~~7 6
90 289650 BINDER SINGH 22/12/2022~~28/12/2022~~7 6
91 317390 10/01/2023~~16/01/2023~~7 6
92 366679 13/02/2023~~19/02/2023~~7 6
93 382308 27/02/2023~~05/03/2023~~7 6
94 398358 13/03/2023~~19/03/2023~~7 6
95 61225 30/05/2023~~05/06/2023~~7 6
96 87921 08/06/2023~~21/06/2023~~14 12
97 113704 SUKHJIT KAUR 28/06/2023~~04/07/2023~~7 6
98 137378 20/07/2023~~26/07/2023~~7 6
99 154267 BINDER SINGH 07/08/2023~~13/08/2023~~7 6
100 154268 SUKHJIT KAUR 07/08/2023~~13/08/2023~~7 6
101 162179 BINDER SINGH 17/08/2023~~23/08/2023~~7 6
102 162180 SUKHJIT KAUR 17/08/2023~~23/08/2023~~7 6
103 295054 BINDER SINGH 14/12/2023~~27/12/2023~~14 12
104 295055 SUKHJIT KAUR 14/12/2023~~27/12/2023~~14 12
105 322535 BINDER SINGH 11/01/2024~~14/01/2024~~4 4
106 322536 SUKHJIT KAUR 11/01/2024~~14/01/2024~~4 4

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 9206 BINDER SINGH 17/04/2013~~28/04/2013~~12 12 Cleaning of Path of Canals (2617002029/OP/2241)
2 60575 20/08/2013~~02/09/2013~~14 14 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
3 77947 07/09/2013~~16/09/2013~~10 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
4 102243 04/10/2013~~02/11/2013~~30 30 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
5 126177 23/11/2013~~04/12/2013~~12 12 BRICK WORK & EARTH FILLING ON EDGE PAVING (2617002029/RC/24047)
6 132563 11/12/2013~~24/12/2013~~14 14 BRICK WORK & EARTH FILLING ON EDGE PAVING (2617002029/RC/24047)
7 168525 07/02/2014~~26/02/2014~~20 20 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
8 188188 03/03/2014~~12/03/2014~~10 9 BRICK WORK & EARTH FILLING ON EDGE PAVING (2617002029/RC/24047)
9 204482 20/03/2014~~29/03/2014~~10 10 CLEANING OF KHALS/CONT. OF DRAINS (2617002029/FP/2574)
10 13763 05/06/2014~~11/06/2014~~7 7 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851)
11 14991 12/06/2014~~16/06/2014~~5 5 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851)
12 49157 30/07/2015~~12/08/2015~~14 12 Earthfilling Berms of main Canals (2617002029/IC/10717)
13 91641 24/09/2015~~07/10/2015~~14 12 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843)
14 203865 02/02/2016~~08/02/2016~~7 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277)
15 212497 10/02/2016~~16/02/2016~~7 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277)
16 245975 12/03/2016~~25/03/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303)
17 19494 25/05/2016~~07/06/2016~~14 12 FOR REPAIR OF KHALS (2617002029/IC/15758)
18 41138 10/06/2016~~23/06/2016~~14 12 FOR REPAIR OF KHALS (2617002029/IC/15758)
19 86680 18/08/2016~~31/08/2016~~14 12 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931)
20 183554 15/03/2017~~28/03/2017~~14 12 FOR PLANTATION (2617002029/DP/27661)
21 533 04/04/2017~~17/04/2017~~14 12 FOR PLANTATION (2617002029/DP/27661)
22 14598 06/05/2017~~19/05/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002029/IC/17887)
23 38233 23/05/2017~~05/06/2017~~14 12 FOR BERMS OF KASSI (2617002029/IC/18226)
24 96344 12/07/2017~~25/07/2017~~14 12 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250)
25 106289 29/07/2017~~04/08/2017~~7 6 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250)
26 121964 11/08/2017~~17/08/2017~~7 6 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250)
27 137901 23/08/2017~~25/08/2017~~3 3 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316)
28 191648 06/11/2017~~12/11/2017~~7 6 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183)
29 218682 08/12/2017~~14/12/2017~~7 6 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316)
30 2277 07/04/2018~~13/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
31 9319 14/04/2018~~20/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
32 15737 22/04/2018~~26/04/2018~~5 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
33 25130 25/05/2018~~31/05/2018~~7 6 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354)
34 81647 25/09/2018~~28/09/2018~~4 4 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
35 93434 13/10/2018~~19/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
36 97899 20/10/2018~~26/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
37 101894 27/10/2018~~02/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
38 105989 03/11/2018~~09/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
39 134550 30/11/2018~~06/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
40 149243 07/12/2018~~13/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
41 193979 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS MAKHEWALA JHUNIR JHANDUKE FATTA MALKA (2617002029/RC/9988985590)
42 202814 14/02/2019~~20/02/2019~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
43 57407 13/07/2019~~19/07/2019~~7 6 CLEAINING OF CANALS BOHA DISTY MAKHEWALA (2617002/IC/43541)
44 61585 20/07/2019~~24/07/2019~~5 5 CLANING OF CANALS NEW FATEHPUR MINOR AT JHUNIR, LALLIANWALI (2617002/IC/43545)
45 76444 10/08/2019~~19/08/2019~~10 9 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
46 86873 21/08/2019~~27/08/2019~~7 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627)
47 186743 16/01/2020~~29/01/2020~~14 12 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
48 207218 04/02/2020~~10/02/2020~~7 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
49 227694 24/02/2020~~01/03/2020~~7 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
50 234361 02/03/2020~~10/03/2020~~9 8 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431)
51 242527 11/03/2020~~17/03/2020~~7 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627)
52 4570 15/05/2020~~21/05/2020~~7 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627)
53 24368 28/05/2020~~17/06/2020~~21 18 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
54 58674 01/07/2020~~14/07/2020~~14 12 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
55 73381 16/07/2020~~22/07/2020~~7 6 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354)
56 80452 23/07/2020~~29/07/2020~~7 6 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354)
57 88142 30/07/2020~~05/08/2020~~7 6 ROAD SIDE PLANTATION (JHUNIR,GHURKANI,FATEHPUR LINK ROAD B/s)) (2617002/DP/105097)
58 107111 14/08/2020~~20/08/2020~~7 6 ROAD SIDE PLANTATION ON MALKO TO SANDALI ROAD (2617002/DP/75197)
59 117325 21/08/2020~~27/08/2020~~7 6 ROAD SIDE PLANTATION ON MALKO TO SANDALI ROAD (2617002/DP/75197)
60 127596 28/08/2020~~03/09/2020~~7 6 ROAD SIDE PLANTATION ON MALKO TO SANDALI ROAD (2617002/DP/75197)
61 137100 04/09/2020~~10/09/2020~~7 6 ROAD SIDE PLANTATION ON MALKO TO SANDALI ROAD (2617002/DP/75197)
62 163113 17/09/2020~~23/09/2020~~7 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
63 174771 29/09/2020~~05/10/2020~~7 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
64 194473 30/10/2020~~05/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
65 202197 07/11/2020~~13/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
66 213170 20/11/2020~~26/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
67 221018 27/11/2020~~30/11/2020~~4 4 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
68 228423 04/12/2020~~04/12/2020~~1 1 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
69 255175 23/12/2020~~23/12/2020~~1 1 CLEANNING OF B.D LINK PATRI (2617002/IC/85982)
70 57575 31/05/2021~~06/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
71 66682 07/06/2021~~13/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
72 76311 15/06/2021~~21/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
73 82325 23/06/2021~~27/06/2021~~5 5 CONST. OF NUTRITION GRADEN IN GOVT. PRIMARY SCHOOL IN MAKHEWALA (2617002029/DP/114755)
74 113584 04/09/2021~~14/09/2021~~11 10 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
75 130086 15/09/2021~~24/09/2021~~10 9 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
76 237996 23/12/2021~~29/12/2021~~7 6 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162)
77 280474 29/01/2022~~11/02/2022~~14 12 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
78 23950 02/05/2022~~08/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
79 36935 12/05/2022~~18/05/2022~~7 6 INTERNAL CLEANNING OF B.D LINKCANAL (2617002/IC/95516)
80 68788 31/05/2022~~13/06/2022~~14 12 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
81 96538 16/06/2022~~22/06/2022~~7 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
82 112933 29/06/2022~~05/07/2022~~7 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)
83 173483 02/09/2022~~08/09/2022~~7 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)
84 173338 SUKHJIT KAUR 02/09/2022~~08/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
85 181942 BINDER SINGH 09/09/2022~~15/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
86 181557 SUKHJIT KAUR 09/09/2022~~15/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
87 194021 BINDER SINGH 17/09/2022~~23/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
88 279452 15/12/2022~~21/12/2022~~7 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)
89 279453 SUKHJIT KAUR 15/12/2022~~21/12/2022~~7 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)
90 289650 BINDER SINGH 22/12/2022~~28/12/2022~~7 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)
91 317390 10/01/2023~~16/01/2023~~7 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)
92 366679 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
93 382308 27/02/2023~~05/03/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
94 398358 13/03/2023~~19/03/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
95 61225 30/05/2023~~05/06/2023~~7 6 INTERNAL CLEARANCE OF NEW FATHEPUR MINOR AND NEW FATHEPUR SUB MINOR (2617002/IC/106624)
96 87921 08/06/2023~~21/06/2023~~14 12 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
97 113704 SUKHJIT KAUR 28/06/2023~~04/07/2023~~7 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
98 137378 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
99 154267 BINDER SINGH 07/08/2023~~13/08/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
100 154268 SUKHJIT KAUR 07/08/2023~~13/08/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
101 162179 BINDER SINGH 17/08/2023~~23/08/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
102 162180 SUKHJIT KAUR 17/08/2023~~23/08/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
103 295054 BINDER SINGH 14/12/2023~~27/12/2023~~14 12 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
104 295055 SUKHJIT KAUR 14/12/2023~~27/12/2023~~14 12 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
105 322535 BINDER SINGH 11/01/2024~~14/01/2024~~4 4 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
106 322536 SUKHJIT KAUR 11/01/2024~~14/01/2024~~4 4 Diggig of Pond (Makhewala (2617002029/WH/9989018457)

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 BINDER SINGH 17/04/2013 6 Cleaning of Path of Canals (2617002029/OP/2241) 25 1104 0
2 BINDER SINGH 07/09/2013 9 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 173 1656 0
3 BINDER SINGH 04/10/2013 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 267 1840 0
4 BINDER SINGH 14/10/2013 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 315 1840 0
5 BINDER SINGH 24/10/2013 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 351 1840 0
6 BINDER SINGH 23/11/2013 10 BRICK WORK & EARTH FILLING ON EDGE PAVING (2617002029/RC/24047) 421 1840 0
7 BINDER SINGH 11/12/2013 7 BRICK WORK & EARTH FILLING ON EDGE PAVING (2617002029/RC/24047) 442 1288 0
8 BINDER SINGH 07/02/2014 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 734 1840 0
9 BINDER SINGH 17/02/2014 4 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 789 736 0
10 BINDER SINGH 03/03/2014 10 BRICK WORK & EARTH FILLING ON EDGE PAVING (2617002029/RC/24047) 957 1840 0
Sub Total FY 1314 86 15824 0
11 BINDER SINGH 05/06/2014 7 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851) 210 1400 0
12 BINDER SINGH 12/06/2014 5 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851) 242 1000 0
Sub Total FY 1415 12 2400 0
13 BINDER SINGH 30/07/2015 7 Earthfilling Berms of main Canals (2617002029/IC/10717) 251 1470 0
14 BINDER SINGH 06/08/2015 7 Earthfilling Berms of main Canals (2617002029/IC/10717) 264 1470 0
15 BINDER SINGH 24/09/2015 6 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843) 319 1260 0
16 BINDER SINGH 01/10/2015 4 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843) 338 760 0
17 BINDER SINGH 02/02/2016 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277) 650 1260 0
18 BINDER SINGH 10/02/2016 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277) 675 1260 0
19 BINDER SINGH 12/03/2016 6 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303) 780 1260 0
Sub Total FY 1516 42 8740 0
20 BINDER SINGH 25/05/2016 5 FOR REPAIR OF KHALS (2617002029/IC/15758) 23 770.45 0
21 BINDER SINGH 18/08/2016 6 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931) 133 948 0
22 BINDER SINGH 26/08/2016 5 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931) 163 1090 0
Sub Total FY 1617 16 2808.45 0
23 BINDER SINGH 04/04/2017 5 FOR PLANTATION (2617002029/DP/27661) 1 847.7 0
24 BINDER SINGH 11/04/2017 3 FOR PLANTATION (2617002029/DP/27661) 3 387.21 0
25 BINDER SINGH 06/05/2017 2 FOR BERMS OF MAIN BHAKHRA (2617002029/IC/17887) 38 450 0
26 BINDER SINGH 16/05/2017 4 FOR BERMS OF MAIN BHAKHRA (2617002029/IC/17887) 61 932 0
27 BINDER SINGH 23/05/2017 7 FOR BERMS OF KASSI (2617002029/IC/18226) 89 1498 0
28 BINDER SINGH 31/05/2017 4 FOR BERMS OF KASSI (2617002029/IC/18226) 117 648.36 0
29 BINDER SINGH 13/07/2017 3 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250) 173 699 0
30 BINDER SINGH 11/08/2017 6 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250) 208 822.52 0
31 BINDER SINGH 04/11/2017 3 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183) 485 662.1 0
32 BINDER SINGH 08/12/2017 6 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316) 555 1254 0
Sub Total FY 1718 43 8200.89 0
33 BINDER SINGH 22/09/2018 2 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 796 472.77 0
34 BINDER SINGH 13/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 974 1675.79 0
35 BINDER SINGH 20/10/2018 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1030 1440 0
36 BINDER SINGH 30/11/2018 4 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379) 1331 615.43 0
37 BINDER SINGH 07/12/2018 7 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379) 1417 1077.01 0
38 BINDER SINGH 06/02/2019 5 E/F ON ROAD BREMS MAKHEWALA JHUNIR JHANDUKE FATTA MALKA (2617002029/RC/9988985590) 1792 710 0
39 BINDER SINGH 14/02/2019 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960) 1826 926.44 0
Sub Total FY 1819 37 6917.44 0
40 BINDER SINGH 13/07/2019 5 CLEAINING OF CANALS BOHA DISTY MAKHEWALA (2617002/IC/43541) 752 784.46 0
41 BINDER SINGH 20/07/2019 4 CLANING OF CANALS NEW FATEHPUR MINOR AT JHUNIR, LALLIANWALI (2617002/IC/43545) 792 627.57 0
42 BINDER SINGH 09/08/2019 3 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 919 651.84 0
43 BINDER SINGH 13/08/2019 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 920 1303.69 0
44 BINDER SINGH 21/08/2019 7 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627) 1001 1561 0
45 BINDER SINGH 16/01/2020 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 1765 1446 0
46 BINDER SINGH 23/01/2020 5 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 1766 1205 0
47 BINDER SINGH 04/02/2020 5 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 1890 1205 0
48 BINDER SINGH 11/03/2020 1 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627) 2087 220 0
Sub Total FY 1920 42 9004.56 0
49 BINDER SINGH 15/05/2020 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627) 356 1290 0
50 BINDER SINGH 30/05/2020 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 536 1230 0
51 BINDER SINGH 06/06/2020 5 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 618 1000 0
52 BINDER SINGH 13/06/2020 2 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 697 420 0
53 BINDER SINGH 01/07/2020 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 771 1230 0
54 BINDER SINGH 16/07/2020 6 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354) 909 1578 0
55 BINDER SINGH 23/07/2020 6 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354) 972 1578 0
56 BINDER SINGH 30/07/2020 6 ROAD SIDE PLANTATION (JHUNIR,GHURKANI,FATEHPUR LINK ROAD B/s)) (2617002/DP/105097) 1013 1578 0
57 BINDER SINGH 14/08/2020 6 ROAD SIDE PLANTATION ON MALKO TO SANDALI ROAD (2617002/DP/75197) 1322 1578 0
58 BINDER SINGH 21/08/2020 6 ROAD SIDE PLANTATION ON MALKO TO SANDALI ROAD (2617002/DP/75197) 1558 1578 0
59 BINDER SINGH 28/08/2020 4 ROAD SIDE PLANTATION ON MALKO TO SANDALI ROAD (2617002/DP/75197) 1645 1052 0
60 BINDER SINGH 04/09/2020 5 ROAD SIDE PLANTATION ON MALKO TO SANDALI ROAD (2617002/DP/75197) 1837 1315 0
61 BINDER SINGH 17/09/2020 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 2121 1320 0
62 BINDER SINGH 24/09/2020 2 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 2292 440 0
63 BINDER SINGH 01/10/2020 4 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 2293 800 0
64 BINDER SINGH 30/10/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 2683 1563.48 0
65 BINDER SINGH 07/11/2020 5 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 2778 1300 0
66 BINDER SINGH 20/11/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3077 1456.62 0
67 BINDER SINGH 27/11/2020 4 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3184 920 0
68 BINDER SINGH 23/12/2020 1 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3671 243.08 0
Sub Total FY 2021 98 23470.18 0
69 BINDER SINGH 31/05/2021 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 582 960 0
70 BINDER SINGH 07/06/2021 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 663 990 0
71 BINDER SINGH 15/06/2021 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 733 900 0
72 BINDER SINGH 23/06/2021 5 CONST. OF NUTRITION GRADEN IN GOVT. PRIMARY SCHOOL IN MAKHEWALA (2617002029/DP/114755) 804 950 0
73 BINDER SINGH 01/09/2021 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1039 1014.28 0
74 BINDER SINGH 08/09/2021 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1040 1614 0
75 BINDER SINGH 15/09/2021 3 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1174 807 0
76 BINDER SINGH 18/09/2021 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1175 1313.38 0
77 BINDER SINGH 23/12/2021 5 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162) 2099 1000 0
78 BINDER SINGH 29/01/2022 5 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2373 1325.3 0
79 BINDER SINGH 05/02/2022 5 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2374 1324.3 0
Sub Total FY 2122 57 12198.26 0
80 BINDER SINGH 02/05/2022 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 684 1692 0
81 BINDER SINGH 12/05/2022 1 INTERNAL CLEANNING OF B.D LINKCANAL (2617002/IC/95516) 966 279.18 0
82 BINDER SINGH 31/05/2022 5 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 1499 925 0
83 BINDER SINGH 07/06/2022 4 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 1517 760 0
84 BINDER SINGH 16/06/2022 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 2176 1350 0
85 BINDER SINGH 29/06/2022 5 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 2516 1375 0
86 BINDER SINGH 02/09/2022 3 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 4536 846 0
87 BINDER SINGH 09/09/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4743 1692 0
88 SUKHJIT KAUR 09/09/2022 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4738 1410 0
89 BINDER SINGH 15/12/2022 5 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216) 7717 1000 0
90 SUKHJIT KAUR 15/12/2022 2 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216) 7717 400 0
91 BINDER SINGH 22/12/2022 4 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216) 7984 780 0
92 BINDER SINGH 10/01/2023 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 8627 1668 0
93 BINDER SINGH 13/02/2023 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9979 1038.48 0
94 BINDER SINGH 27/02/2023 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 10497 1048.33 0
95 BINDER SINGH 13/03/2023 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 10905 1681.92 0
Sub Total FY 2223 72 17945.91 0
96 BINDER SINGH 30/05/2023 6 INTERNAL CLEARANCE OF NEW FATHEPUR MINOR AND NEW FATHEPUR SUB MINOR (2617002/IC/106624) 1830 1791.94 0
97 BINDER SINGH 08/06/2023 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 2372 1186.25 0
98 BINDER SINGH 15/06/2023 3 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 2389 909 0
99 SUKHJIT KAUR 28/06/2023 4 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 3092 960 0
100 SUKHJIT KAUR 20/07/2023 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 3739 1798.02 0
101 BINDER SINGH 17/08/2023 5 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 4453 1515 0
102 SUKHJIT KAUR 17/08/2023 4 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 4453 1212 0
103 BINDER SINGH 14/12/2023 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 7402 1380 0
104 SUKHJIT KAUR 14/12/2023 5 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 7402 1150 0
105 BINDER SINGH 21/12/2023 1 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 7419 210 0
106 SUKHJIT KAUR 21/12/2023 1 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 7419 210 0
107 BINDER SINGH 11/01/2024 3 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 8208 810 0
108 SUKHJIT KAUR 11/01/2024 3 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 8208 810 0
Sub Total FY 2324 51 13942.21 0