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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/341 Family Id: 341
Name of Head of Household: ROHI SINGH
Name of Father/Husband: KARNAIL SINGH
Category: SC
Date of Registration: 12/1/2013
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 341
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ROHI SINGH Male 50 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 143978 ROHI SINGH 01/01/2014~~10/01/2014~~10 10
2 153360 20/01/2014~~29/01/2014~~10 9
3 185223 28/02/2014~~10/03/2014~~11 10
4 112169 21/10/2015~~03/11/2015~~14 12
5 229212 27/02/2016~~11/03/2016~~14 12
6 252124 18/03/2016~~28/03/2016~~11 10
7 100338 25/08/2016~~07/09/2016~~14 12
8 123467 08/09/2016~~21/09/2016~~14 12
9 44093 25/05/2017~~07/06/2017~~14 12
10 60389 08/06/2017~~21/06/2017~~14 12
11 85868 22/06/2017~~05/07/2017~~14 12
12 91935 06/07/2017~~09/07/2017~~4 4
13 304205 14/03/2018~~20/03/2018~~7 6
14 308161 21/03/2018~~27/03/2018~~7 6
15 2780 08/04/2018~~14/04/2018~~7 6
16 9070 15/04/2018~~21/04/2018~~7 6
17 15566 22/04/2018~~26/04/2018~~5 5
18 81221 22/09/2018~~05/10/2018~~14 12
19 89095 06/10/2018~~12/10/2018~~7 6
20 93293 13/10/2018~~19/10/2018~~7 6
21 98134 20/10/2018~~26/10/2018~~7 6
22 107239 03/11/2018~~09/11/2018~~7 6
23 181546 09/01/2020~~22/01/2020~~14 12
24 212358 08/02/2020~~21/02/2020~~14 12
25 226814 24/02/2020~~01/03/2020~~7 6
26 30860 02/06/2020~~22/06/2020~~21 18
27 54299 30/06/2020~~13/07/2020~~14 12
28 75173 16/07/2020~~05/08/2020~~21 18
29 137937 04/09/2020~~17/09/2020~~14 12
30 163647 18/09/2020~~22/09/2020~~5 5
31 170728 24/09/2020~~30/09/2020~~7 6
32 222196 01/12/2020~~09/12/2020~~9 8
33 233647 10/12/2020~~16/12/2020~~7 6
34 298410 26/01/2021~~01/02/2021~~7 6
35 306878 02/02/2021~~15/02/2021~~14 12
36 332653 16/02/2021~~01/03/2021~~14 12
37 350904 02/03/2021~~08/03/2021~~7 6
38 71798 11/06/2021~~24/06/2021~~14 12
39 89292 28/06/2021~~04/07/2021~~7 6
40 122267 11/09/2021~~17/09/2021~~7 6
41 122290 18/09/2021~~24/09/2021~~7 6
42 232739 21/12/2021~~27/12/2021~~7 6
43 278696 27/01/2022~~02/02/2022~~7 6
44 34647 10/05/2022~~15/05/2022~~6 6
45 83319 07/06/2022~~13/06/2022~~7 6
46 94415 14/06/2022~~27/06/2022~~14 12
47 119775 07/07/2022~~20/07/2022~~14 12
48 133773 28/07/2022~~03/08/2022~~7 6
49 138138 04/08/2022~~10/08/2022~~7 6
50 148093 13/08/2022~~19/08/2022~~7 6
51 153909 21/08/2022~~27/08/2022~~7 6
52 195754 20/09/2022~~26/09/2022~~7 6
53 262735 05/12/2022~~11/12/2022~~7 6
54 274609 12/12/2022~~18/12/2022~~7 6
55 318670 10/01/2023~~16/01/2023~~7 6
56 339236 23/01/2023~~05/02/2023~~14 12
57 367185 13/02/2023~~19/02/2023~~7 6
58 11680 17/04/2023~~23/04/2023~~7 6
59 17178 25/04/2023~~01/05/2023~~7 6
60 27057 04/05/2023~~17/05/2023~~14 12
61 101660 17/06/2023~~23/06/2023~~7 6
62 122319 06/07/2023~~12/07/2023~~7 6
63 129456 13/07/2023~~19/07/2023~~7 6
64 137129 20/07/2023~~26/07/2023~~7 6
65 144484 28/07/2023~~03/08/2023~~7 6
66 157468 09/08/2023~~15/08/2023~~7 6
67 162274 17/08/2023~~23/08/2023~~7 6
68 186615 14/09/2023~~20/09/2023~~7 6
69 199768 22/09/2023~~05/10/2023~~14 12
70 246246 10/11/2023~~16/11/2023~~7 6
71 256529 20/11/2023~~03/12/2023~~14 12
72 335003 26/01/2024~~01/02/2024~~7 6

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 143978 ROHI SINGH 01/01/2014~~10/01/2014~~10 10 Land development IN School (2617002018/LD/13647)
2 153360 20/01/2014~~29/01/2014~~10 9 Land development IN School (2617002018/LD/13647)
3 185223 28/02/2014~~10/03/2014~~11 10 RETAININGWALL OF POND (2617002018/WH/19130)
4 112169 21/10/2015~~03/11/2015~~14 12 Renovation of Traditional Water Bodies (2617002018/WH/16916)
5 229212 27/02/2016~~11/03/2016~~14 12 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
6 252124 18/03/2016~~28/03/2016~~11 10 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
7 100338 25/08/2016~~07/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305)
8 123467 08/09/2016~~21/09/2016~~14 12 FOR CLEANNING OF CANALS (2617002018/IC/16114)
9 44093 25/05/2017~~07/06/2017~~14 12 FOR CLEANING OF CANALS (2617002/IC/18346)
10 60389 08/06/2017~~21/06/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
11 85868 22/06/2017~~05/07/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
12 91935 06/07/2017~~09/07/2017~~4 4 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
13 304205 14/03/2018~~20/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
14 308161 21/03/2018~~27/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
15 2780 08/04/2018~~14/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
16 9070 15/04/2018~~21/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
17 15566 22/04/2018~~26/04/2018~~5 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
18 81221 22/09/2018~~05/10/2018~~14 12 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
19 89095 06/10/2018~~12/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
20 93293 13/10/2018~~19/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
21 98134 20/10/2018~~26/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
22 107239 03/11/2018~~09/11/2018~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
23 181546 09/01/2020~~22/01/2020~~14 12 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705)
24 212358 08/02/2020~~21/02/2020~~14 12 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
25 226814 24/02/2020~~01/03/2020~~7 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
26 30860 02/06/2020~~22/06/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
27 54299 30/06/2020~~13/07/2020~~14 12 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
28 75173 16/07/2020~~05/08/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
29 137937 04/09/2020~~17/09/2020~~14 12 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
30 163647 18/09/2020~~22/09/2020~~5 5 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977)
31 170728 24/09/2020~~30/09/2020~~7 6 FATEHPUR MINOR (2617002/IC/85965)
32 222196 01/12/2020~~09/12/2020~~9 8 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802)
33 233647 10/12/2020~~16/12/2020~~7 6 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802)
34 298410 26/01/2021~~01/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282)
35 306878 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
36 332653 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
37 350904 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
38 71798 11/06/2021~~24/06/2021~~14 12 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
39 89292 28/06/2021~~04/07/2021~~7 6 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440)
40 122267 11/09/2021~~17/09/2021~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
41 122290 18/09/2021~~24/09/2021~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
42 232739 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
43 278696 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
44 34647 10/05/2022~~15/05/2022~~6 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
45 83319 07/06/2022~~13/06/2022~~7 6 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512)
46 94415 14/06/2022~~27/06/2022~~14 12 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
47 119775 07/07/2022~~20/07/2022~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
48 133773 28/07/2022~~03/08/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
49 138138 04/08/2022~~10/08/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
50 148093 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
51 153909 21/08/2022~~27/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
52 195754 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
53 262735 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
54 274609 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
55 318670 10/01/2023~~16/01/2023~~7 6 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
56 339236 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
57 367185 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
58 11680 17/04/2023~~23/04/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
59 17178 25/04/2023~~01/05/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
60 27057 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
61 101660 17/06/2023~~23/06/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
62 122319 06/07/2023~~12/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
63 129456 13/07/2023~~19/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
64 137129 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
65 144484 28/07/2023~~03/08/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
66 157468 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
67 162274 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
68 186615 14/09/2023~~20/09/2023~~7 6 Diggig of Pond (Moddha (2617002031/WH/9989018459)
69 199768 22/09/2023~~05/10/2023~~14 12 Diggig of Pond (Moddha (2617002031/WH/9989018459)
70 246246 10/11/2023~~16/11/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
71 256529 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
72 335003 26/01/2024~~01/02/2024~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)

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 ROHI SINGH 01/01/2014 6 Land development IN School (2617002018/LD/13647) 539 1104 0
2 ROHI SINGH 20/01/2014 10 Land development IN School (2617002018/LD/13647) 594 1840 0
Sub Total FY 1314 16 2944 0
3 ROHI SINGH 18/03/2016 7 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 803 700 0
Sub Total FY 1516 7 700 0
4 ROHI SINGH 25/08/2016 5 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305) 160 835.65 0
5 ROHI SINGH 08/09/2016 7 FOR CLEANNING OF CANALS (2617002018/IC/16114) 213 1274 0
6 ROHI SINGH 16/09/2016 4 FOR CLEANNING OF CANALS (2617002018/IC/16114) 234 728 0
Sub Total FY 1617 16 2837.65 0
7 ROHI SINGH 25/05/2017 5 FOR CLEANING OF CANALS (2617002/IC/18346) 106 978.9 0
8 ROHI SINGH 14/06/2017 7 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632) 143 1505 0
9 ROHI SINGH 22/06/2017 7 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632) 159 1484.84 0
10 ROHI SINGH 06/07/2017 4 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632) 167 748 0
11 ROHI SINGH 14/03/2018 6 FOR DIGGING OF POND (2617002018/WH/44912) 787 1068 0
12 ROHI SINGH 21/03/2018 5 FOR DIGGING OF POND (2617002018/WH/44912) 804 825 0
Sub Total FY 1718 34 6609.74 0
13 ROHI SINGH 07/04/2018 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 14 1389 0
14 ROHI SINGH 14/04/2018 1 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 29 231.5 0
15 ROHI SINGH 18/04/2018 4 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 53 889.48 0
16 ROHI SINGH 22/04/2018 2 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 76 463 0
17 ROHI SINGH 22/09/2018 5 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 790 1197.83 0
18 ROHI SINGH 29/09/2018 3 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 895 651.91 0
19 ROHI SINGH 06/10/2018 3 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 938 682.53 0
Sub Total FY 1819 24 5505.25 0
20 ROHI SINGH 09/01/2020 5 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705) 1728 775 0
21 ROHI SINGH 16/01/2020 2 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705) 1729 232 0
22 ROHI SINGH 08/02/2020 5 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1921 760 0
23 ROHI SINGH 15/02/2020 4 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1960 560 0
24 ROHI SINGH 24/02/2020 3 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 2002 417 0
Sub Total FY 1920 19 2744 0
25 ROHI SINGH 02/06/2020 3 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 546 596.34 0
26 ROHI SINGH 23/07/2020 2 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 917 340 0
27 ROHI SINGH 04/09/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 1873 1578 0
28 ROHI SINGH 18/09/2020 3 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977) 2131 373.41 0
29 ROHI SINGH 24/09/2020 3 FATEHPUR MINOR (2617002/IC/85965) 2197 563.6 0
30 ROHI SINGH 01/12/2020 1 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802) 3211 245.3 0
31 ROHI SINGH 08/12/2020 2 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802) 3212 490.6 0
32 ROHI SINGH 10/12/2020 3 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802) 3354 753.55 0
33 ROHI SINGH 26/01/2021 4 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282) 4522 728 0
34 ROHI SINGH 02/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4665 1080 0
35 ROHI SINGH 09/02/2021 5 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4667 625 0
36 ROHI SINGH 16/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5021 912 0
37 ROHI SINGH 02/03/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5244 900 0
Sub Total FY 2021 50 9185.8 0
38 ROHI SINGH 11/06/2021 1 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 709 200 0
39 ROHI SINGH 08/09/2021 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1130 1007.18 0
40 ROHI SINGH 15/09/2021 2 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1131 503.59 0
41 ROHI SINGH 18/09/2021 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1132 1437.61 0
42 ROHI SINGH 21/12/2021 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2062 1020 0
43 ROHI SINGH 27/01/2022 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2367 720 0
Sub Total FY 2122 25 4888.38 0
44 ROHI SINGH 07/06/2022 5 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512) 1946 1395 0
45 ROHI SINGH 14/06/2022 5 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 2111 950 0
46 ROHI SINGH 07/07/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2747 1200 0
47 ROHI SINGH 14/07/2022 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2766 850 0
48 ROHI SINGH 28/07/2022 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 3348 1200 0
49 ROHI SINGH 04/08/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 3527 1200 0
50 ROHI SINGH 13/08/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 3846 1690.16 0
51 ROHI SINGH 05/12/2022 1 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7329 202 0
52 ROHI SINGH 10/01/2023 4 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8687 840 0
53 ROHI SINGH 23/01/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9205 840 0
54 ROHI SINGH 30/01/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9558 800 0
55 ROHI SINGH 13/02/2023 3 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9992 688.6 0
Sub Total FY 2223 55 11855.76 0
56 ROHI SINGH 17/04/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 287 980 0
57 ROHI SINGH 25/04/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 545 1470 0
58 ROHI SINGH 04/05/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 812 1200 0
59 ROHI SINGH 11/05/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 836 920 0
60 ROHI SINGH 17/06/2023 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2808 1770.43 0
61 ROHI SINGH 06/07/2023 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3336 1045.23 0
62 ROHI SINGH 13/07/2023 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3542 1449.49 0
63 ROHI SINGH 20/07/2023 5 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 3718 1442.86 0
64 ROHI SINGH 28/07/2023 5 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 3971 1050 0
65 ROHI SINGH 09/08/2023 3 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4352 890.06 0
66 ROHI SINGH 17/08/2023 3 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4466 909 0
67 ROHI SINGH 14/09/2023 6 Diggig of Pond (Moddha (2617002031/WH/9989018459) 4909 1500 0
68 ROHI SINGH 22/09/2023 6 Diggig of Pond (Moddha (2617002031/WH/9989018459) 5242 1500 0
69 ROHI SINGH 29/09/2023 6 Diggig of Pond (Moddha (2617002031/WH/9989018459) 5252 1560 0
70 ROHI SINGH 10/11/2023 4 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6281 1000 0
71 ROHI SINGH 20/11/2023 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6517 1440 0
72 ROHI SINGH 27/11/2023 5 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6536 1400 0
73 ROHI SINGH 26/01/2024 3 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 8385 909 0
Sub Total FY 2324 87 22436.07 0