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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-029-001/55 Family Id: 55
Name of Head of Household: SATPAL SINGH
Name of Father/Husband: TEK SINGH
Category: SC
Date of Registration: 12/27/2007
Address: 79
Villages:
Panchayat: ਮਾਖੇ ਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 55
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATPAL SINGH Male 33 State Bank of India
2 SARBJIT KAUR Female 31 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 3043 SATPAL SINGH 01/04/2011~~15/04/2011~~15 15
2 20096 17/09/2012~~30/09/2012~~14 14
3 34890 24/12/2012~~30/12/2012~~7 7
4 42977 03/01/2013~~09/01/2013~~7 7
5 46798 10/01/2013~~17/01/2013~~8 7
6 60082 25/01/2013~~31/01/2013~~7 7
7 93118 10/03/2013~~21/03/2013~~12 12
8 104110 26/03/2013~~31/03/2013~~6 6
9 8947 17/04/2013~~28/04/2013~~12 12
10 59360 20/08/2013~~02/09/2013~~14 14
11 77945 07/09/2013~~16/09/2013~~10 10
12 102240 04/10/2013~~02/11/2013~~30 30
13 168522 07/02/2014~~26/02/2014~~20 20
14 55247 SARBJIT KAUR 06/08/2015~~12/08/2015~~7 6
15 91637 24/09/2015~~07/10/2015~~14 12
16 213475 10/02/2016~~16/02/2016~~7 6
17 245972 12/03/2016~~25/03/2016~~14 12
18 19410 25/05/2016~~07/06/2016~~14 12
19 41095 10/06/2016~~23/06/2016~~14 12
20 86684 18/08/2016~~31/08/2016~~14 12
21 5796 28/04/2017~~04/05/2017~~7 6
22 14504 06/05/2017~~19/05/2017~~14 12
23 38227 23/05/2017~~05/06/2017~~14 12
24 96449 12/07/2017~~25/07/2017~~14 12
25 137513 23/08/2017~~25/08/2017~~3 3
26 218137 08/12/2017~~14/12/2017~~7 6
27 13144 18/04/2018~~21/04/2018~~4 4
28 16590 23/04/2018~~26/04/2018~~4 4
29 81514 25/09/2018~~28/09/2018~~4 4
30 134545 30/11/2018~~06/12/2018~~7 6
31 149260 07/12/2018~~13/12/2018~~7 6
32 194053 06/02/2019~~12/02/2019~~7 6
33 202846 14/02/2019~~20/02/2019~~7 6
34 57324 13/07/2019~~19/07/2019~~7 6
35 61510 20/07/2019~~24/07/2019~~5 5
36 187082 16/01/2020~~29/01/2020~~14 12
37 227806 24/02/2020~~01/03/2020~~7 6
38 234417 02/03/2020~~10/03/2020~~9 8
39 24844 28/05/2020~~17/06/2020~~21 18
40 58672 01/07/2020~~14/07/2020~~14 12
41 126251 27/08/2020~~02/09/2020~~7 6
42 135004 03/09/2020~~30/09/2020~~28 24
43 194497 30/10/2020~~05/11/2020~~7 6
44 202394 07/11/2020~~13/11/2020~~7 6
45 213193 20/11/2020~~26/11/2020~~7 6
46 221159 27/11/2020~~03/12/2020~~7 6
47 228421 04/12/2020~~10/12/2020~~7 6
48 255173 23/12/2020~~29/12/2020~~7 6
49 264970 30/12/2020~~05/01/2021~~7 6
50 276985 08/01/2021~~14/01/2021~~7 6
51 292790 22/01/2021~~04/02/2021~~14 12
52 318118 SATPAL SINGH 06/02/2021~~12/02/2021~~7 6
53 318849 SARBJIT KAUR 09/02/2021~~13/02/2021~~5 5
54 331576 SATPAL SINGH 15/02/2021~~15/02/2021~~1 1
55 57646 SARBJIT KAUR 31/05/2021~~06/06/2021~~7 6
56 66681 07/06/2021~~13/06/2021~~7 6
57 76310 15/06/2021~~21/06/2021~~7 6
58 113606 04/09/2021~~14/09/2021~~11 10
59 130084 15/09/2021~~24/09/2021~~10 9
60 237467 23/12/2021~~29/12/2021~~7 6
61 23923 02/05/2022~~08/05/2022~~7 6
62 36800 12/05/2022~~18/05/2022~~7 6
63 68807 31/05/2022~~13/06/2022~~14 12
64 96585 16/06/2022~~22/06/2022~~7 6
65 112894 29/06/2022~~05/07/2022~~7 6
66 174445 02/09/2022~~08/09/2022~~7 6
67 181593 09/09/2022~~15/09/2022~~7 6
68 194264 17/09/2022~~23/09/2022~~7 6
69 204414 28/09/2022~~04/10/2022~~7 6
70 214197 07/10/2022~~13/10/2022~~7 6
71 279427 15/12/2022~~21/12/2022~~7 6
72 289646 22/12/2022~~28/12/2022~~7 6
73 366808 13/02/2023~~19/02/2023~~7 6
74 61312 30/05/2023~~05/06/2023~~7 6
75 88168 08/06/2023~~21/06/2023~~14 12
76 154212 07/08/2023~~13/08/2023~~7 6
77 184549 13/09/2023~~19/09/2023~~7 6
78 194631 20/09/2023~~22/09/2023~~3 3
79 226094 19/10/2023~~25/10/2023~~7 6
80 232081 26/10/2023~~01/11/2023~~7 6
81 303097 21/12/2023~~27/12/2023~~7 6
82 322393 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 3043 SATPAL SINGH 01/04/2011~~15/04/2011~~15 15 KACHE RASTE TE MITTI (2617002029/RC/12088)
2 20096 17/09/2012~~30/09/2012~~14 14 FILLING IN POND (2617002029/WH/9357)
3 34890 24/12/2012~~30/12/2012~~7 7 Cleaning of Path of Canals (2617002029/OP/2241)
4 42977 03/01/2013~~09/01/2013~~7 7 Cleaning of Path of Canals (2617002029/OP/2241)
5 46798 10/01/2013~~17/01/2013~~8 7 Cleaning of Path of Canals (2617002029/OP/2241)
6 60082 25/01/2013~~31/01/2013~~7 7 Cleaning of Path of Canals (2617002029/OP/2241)
7 93118 10/03/2013~~21/03/2013~~12 12 Cleaning of Path of Canals (2617002029/OP/2241)
8 104110 26/03/2013~~31/03/2013~~6 6 Cleaning of Path of Canals (2617002029/OP/2241)
9 8947 17/04/2013~~28/04/2013~~12 12 Cleaning of Path of Canals (2617002029/OP/2241)
10 59360 20/08/2013~~02/09/2013~~14 14 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
11 77945 07/09/2013~~16/09/2013~~10 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
12 102240 04/10/2013~~02/11/2013~~30 30 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
13 168522 07/02/2014~~26/02/2014~~20 20 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
14 55247 SARBJIT KAUR 06/08/2015~~12/08/2015~~7 6 Earthfilling Berms of main Canals (2617002029/IC/10717)
15 91637 24/09/2015~~07/10/2015~~14 12 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843)
16 213475 10/02/2016~~16/02/2016~~7 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277)
17 245972 12/03/2016~~25/03/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303)
18 19410 25/05/2016~~07/06/2016~~14 12 FOR REPAIR OF KHALS (2617002029/IC/15758)
19 41095 10/06/2016~~23/06/2016~~14 12 FOR REPAIR OF KHALS (2617002029/IC/15758)
20 86684 18/08/2016~~31/08/2016~~14 12 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931)
21 5796 28/04/2017~~04/05/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002029/RC/61310)
22 14504 06/05/2017~~19/05/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002029/IC/17887)
23 38227 23/05/2017~~05/06/2017~~14 12 FOR BERMS OF KASSI (2617002029/IC/18226)
24 96449 12/07/2017~~25/07/2017~~14 12 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250)
25 137513 23/08/2017~~25/08/2017~~3 3 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316)
26 218137 08/12/2017~~14/12/2017~~7 6 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316)
27 13144 18/04/2018~~21/04/2018~~4 4 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
28 16590 23/04/2018~~26/04/2018~~4 4 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
29 81514 25/09/2018~~28/09/2018~~4 4 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
30 134545 30/11/2018~~06/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
31 149260 07/12/2018~~13/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
32 194053 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS MAKHEWALA JHUNIR JHANDUKE FATTA MALKA (2617002029/RC/9988985590)
33 202846 14/02/2019~~20/02/2019~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
34 57324 13/07/2019~~19/07/2019~~7 6 CLEAINING OF CANALS BOHA DISTY MAKHEWALA (2617002/IC/43541)
35 61510 20/07/2019~~24/07/2019~~5 5 CLANING OF CANALS NEW FATEHPUR MINOR AT JHUNIR, LALLIANWALI (2617002/IC/43545)
36 187082 16/01/2020~~29/01/2020~~14 12 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
37 227806 24/02/2020~~01/03/2020~~7 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
38 234417 02/03/2020~~10/03/2020~~9 8 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431)
39 24844 28/05/2020~~17/06/2020~~21 18 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
40 58672 01/07/2020~~14/07/2020~~14 12 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
41 126251 27/08/2020~~02/09/2020~~7 6 E/F ON ROAD BREMS MAKHEWALA (2617002029/RC/9988985698)
42 135004 03/09/2020~~30/09/2020~~28 24 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
43 194497 30/10/2020~~05/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
44 202394 07/11/2020~~13/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
45 213193 20/11/2020~~26/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
46 221159 27/11/2020~~03/12/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
47 228421 04/12/2020~~10/12/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
48 255173 23/12/2020~~29/12/2020~~7 6 CLEANNING OF B.D LINK PATRI (2617002/IC/85982)
49 264970 30/12/2020~~05/01/2021~~7 6 CLEANNING OF B.D LINK PATRI (2617002/IC/85982)
50 276985 08/01/2021~~14/01/2021~~7 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
51 292790 22/01/2021~~04/02/2021~~14 12 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
52 318118 SATPAL SINGH 06/02/2021~~12/02/2021~~7 6 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354)
53 318849 SARBJIT KAUR 09/02/2021~~13/02/2021~~5 5 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627)
54 331576 SATPAL SINGH 15/02/2021~~15/02/2021~~1 1 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354)
55 57646 SARBJIT KAUR 31/05/2021~~06/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
56 66681 07/06/2021~~13/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
57 76310 15/06/2021~~21/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
58 113606 04/09/2021~~14/09/2021~~11 10 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
59 130084 15/09/2021~~24/09/2021~~10 9 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
60 237467 23/12/2021~~29/12/2021~~7 6 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162)
61 23923 02/05/2022~~08/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
62 36800 12/05/2022~~18/05/2022~~7 6 INTERNAL CLEANNING OF B.D LINKCANAL (2617002/IC/95516)
63 68807 31/05/2022~~13/06/2022~~14 12 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
64 96585 16/06/2022~~22/06/2022~~7 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
65 112894 29/06/2022~~05/07/2022~~7 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
66 174445 02/09/2022~~08/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
67 181593 09/09/2022~~15/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
68 194264 17/09/2022~~23/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
69 204414 28/09/2022~~04/10/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
70 214197 07/10/2022~~13/10/2022~~7 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)
71 279427 15/12/2022~~21/12/2022~~7 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)
72 289646 22/12/2022~~28/12/2022~~7 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)
73 366808 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
74 61312 30/05/2023~~05/06/2023~~7 6 INTERNAL CLEARANCE OF NEW FATHEPUR MINOR AND NEW FATHEPUR SUB MINOR (2617002/IC/106624)
75 88168 08/06/2023~~21/06/2023~~14 12 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
76 154212 07/08/2023~~13/08/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
77 184549 13/09/2023~~19/09/2023~~7 6 Repair & maint of KHAL for comm makhewala (2617002029/IC/104404)
78 194631 20/09/2023~~22/09/2023~~3 3 Repair & maint of KHAL for comm makhewala (2617002029/IC/104404)
79 226094 19/10/2023~~25/10/2023~~7 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)
80 232081 26/10/2023~~01/11/2023~~7 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
81 303097 21/12/2023~~27/12/2023~~7 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
82 322393 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 SATPAL SINGH 01/04/2011 8 KACHE RASTE TE MITTI (2617002029/RC/12088) 457 984 0
Sub Total FY 1112 8 984 0
2 SATPAL SINGH 17/09/2012 14 FILLING IN POND (2617002029/WH/9357) 28 2324 0
3 SATPAL SINGH 24/12/2012 3 Cleaning of Path of Canals (2617002029/OP/2241) 434 498 0
4 SATPAL SINGH 03/01/2013 6 Cleaning of Path of Canals (2617002029/OP/2241) 449 996 0
5 SATPAL SINGH 10/01/2013 7 Cleaning of Path of Canals (2617002029/OP/2241) 459 1162 0
6 SATPAL SINGH 25/01/2013 4 Cleaning of Path of Canals (2617002029/OP/2241) 487 664 0
7 SATPAL SINGH 10/03/2013 12 Cleaning of Path of Canals (2617002029/OP/2241) 578 1992 0
8 SATPAL SINGH 26/03/2013 6 Cleaning of Path of Canals (2617002029/OP/2241) 616 996 0
Sub Total FY 1213 52 8632 0
9 SATPAL SINGH 17/04/2013 3 Cleaning of Path of Canals (2617002029/OP/2241) 25 552 0
10 SATPAL SINGH 07/09/2013 4 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 173 736 0
11 SATPAL SINGH 14/10/2013 5 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 315 920 0
12 SATPAL SINGH 24/10/2013 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 351 1840 0
13 SATPAL SINGH 07/02/2014 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 734 1840 0
14 SATPAL SINGH 17/02/2014 6 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 789 1104 0
Sub Total FY 1314 38 6992 0
15 SARBJIT KAUR 06/08/2015 7 Earthfilling Berms of main Canals (2617002029/IC/10717) 264 1470 0
16 SARBJIT KAUR 24/09/2015 3 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843) 319 630 0
17 SARBJIT KAUR 01/10/2015 3 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843) 338 570 0
18 SARBJIT KAUR 10/02/2016 5 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277) 677 1050 0
19 SARBJIT KAUR 12/03/2016 5 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303) 780 1050 0
Sub Total FY 1516 23 4770 0
20 SARBJIT KAUR 25/05/2016 3 FOR REPAIR OF KHALS (2617002029/IC/15758) 23 462.27 0
21 SARBJIT KAUR 10/06/2016 7 FOR REPAIR OF KHALS (2617002029/IC/15758) 49 1470 0
22 SARBJIT KAUR 17/06/2016 3 FOR REPAIR OF KHALS (2617002029/IC/15758) 61 555 0
23 SARBJIT KAUR 18/08/2016 7 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931) 133 1106 0
24 SARBJIT KAUR 26/08/2016 2 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931) 163 436 0
Sub Total FY 1617 22 4029.27 0
25 SARBJIT KAUR 06/05/2017 5 FOR BERMS OF MAIN BHAKHRA (2617002029/IC/17887) 38 1125 0
26 SARBJIT KAUR 16/05/2017 3 FOR BERMS OF MAIN BHAKHRA (2617002029/IC/17887) 61 699 0
27 SARBJIT KAUR 23/05/2017 5 FOR BERMS OF KASSI (2617002029/IC/18226) 89 1070 0
28 SARBJIT KAUR 08/12/2017 4 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316) 555 836 0
Sub Total FY 1718 17 3730 0
29 SARBJIT KAUR 22/09/2018 3 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 796 709.16 0
30 SARBJIT KAUR 06/02/2019 2 E/F ON ROAD BREMS MAKHEWALA JHUNIR JHANDUKE FATTA MALKA (2617002029/RC/9988985590) 1792 284 0
31 SARBJIT KAUR 14/02/2019 4 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960) 1826 617.63 0
Sub Total FY 1819 9 1610.79 0
32 SARBJIT KAUR 13/07/2019 5 CLEAINING OF CANALS BOHA DISTY MAKHEWALA (2617002/IC/43541) 752 784.46 0
33 SARBJIT KAUR 16/01/2020 1 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 1765 241 0
Sub Total FY 1920 6 1025.46 0
34 SARBJIT KAUR 30/05/2020 4 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 536 820 0
35 SARBJIT KAUR 06/06/2020 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 618 1200 0
36 SARBJIT KAUR 13/06/2020 5 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 697 1050 0
37 SARBJIT KAUR 01/07/2020 5 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 771 1025 0
38 SARBJIT KAUR 08/07/2020 5 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 772 1000 0
39 SARBJIT KAUR 27/08/2020 3 E/F ON ROAD BREMS MAKHEWALA (2617002029/RC/9988985698) 1639 600 0
40 SARBJIT KAUR 03/09/2020 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 1807 1200 0
41 SARBJIT KAUR 10/09/2020 5 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 1808 1000 0
42 SARBJIT KAUR 17/09/2020 5 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 1810 1100 0
43 SARBJIT KAUR 24/09/2020 3 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 2210 660 0
44 SARBJIT KAUR 30/10/2020 5 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 2683 1302.9 0
45 SARBJIT KAUR 07/11/2020 1 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 2778 260 0
46 SARBJIT KAUR 20/11/2020 4 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3077 971.08 0
47 SARBJIT KAUR 04/12/2020 3 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3277 690.3 0
48 SARBJIT KAUR 23/12/2020 5 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3671 1215.4 0
49 SARBJIT KAUR 30/12/2020 1 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3921 263 0
50 SARBJIT KAUR 31/12/2020 2 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3922 502.73 0
51 SARBJIT KAUR 08/01/2021 5 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 4151 1000 0
52 SARBJIT KAUR 22/01/2021 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 4425 1200 0
53 SARBJIT KAUR 29/01/2021 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 4426 1200 0
54 SARBJIT KAUR 09/02/2021 5 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627) 4831 1150 0
55 SATPAL SINGH 15/02/2021 1 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354) 4965 263 0
Sub Total FY 2021 91 19673.41 0
56 SARBJIT KAUR 31/05/2021 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 582 960 0
57 SARBJIT KAUR 07/06/2021 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 663 990 0
58 SARBJIT KAUR 15/06/2021 5 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 733 750 0
59 SARBJIT KAUR 01/09/2021 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1039 1014.28 0
60 SARBJIT KAUR 08/09/2021 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1040 1614 0
61 SARBJIT KAUR 15/09/2021 2 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1174 538 0
62 SARBJIT KAUR 23/12/2021 4 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162) 2099 800 0
Sub Total FY 2122 33 6666.28 0
63 SARBJIT KAUR 02/05/2022 3 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 684 846 0
64 SARBJIT KAUR 12/05/2022 2 INTERNAL CLEANNING OF B.D LINKCANAL (2617002/IC/95516) 966 558.36 0
65 SARBJIT KAUR 31/05/2022 5 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 1499 925 0
66 SARBJIT KAUR 07/06/2022 4 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 1517 760 0
67 SARBJIT KAUR 16/06/2022 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 2176 1350 0
68 SARBJIT KAUR 29/06/2022 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 2525 1470 0
69 SARBJIT KAUR 02/09/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4548 1692 0
70 SARBJIT KAUR 09/09/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4738 1692 0
71 SARBJIT KAUR 17/09/2022 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 5101 1128 0
72 SARBJIT KAUR 28/09/2022 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 5348 1030.32 0
73 SARBJIT KAUR 15/12/2022 4 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216) 7717 800 0
74 SARBJIT KAUR 22/12/2022 3 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216) 7984 585 0
Sub Total FY 2223 53 12836.68 0
75 SARBJIT KAUR 30/05/2023 3 INTERNAL CLEARANCE OF NEW FATHEPUR MINOR AND NEW FATHEPUR SUB MINOR (2617002/IC/106624) 1830 895.97 0
76 SARBJIT KAUR 08/06/2023 1 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 2372 296.56 0
77 SARBJIT KAUR 13/09/2023 5 Repair & maint of KHAL for comm makhewala (2617002029/IC/104404) 4883 1200 0
78 SARBJIT KAUR 20/09/2023 3 Repair & maint of KHAL for comm makhewala (2617002029/IC/104404) 5121 900 0
79 SARBJIT KAUR 19/10/2023 5 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 5937 1515 0
80 SARBJIT KAUR 26/10/2023 2 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 6033 500 0
81 SARBJIT KAUR 21/12/2023 4 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 7656 840 0
Sub Total FY 2324 23 6147.53 0