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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/168 Family Id: 168
Name of Head of Household: MANGAT RAJ
Name of Father/Husband: MUKAND SINGH
Category: SC
Date of Registration: 7/5/2009
Address:
Villages:
Panchayat: ਫਤੂਹੀ ਖੇਡ਼ਾ
Block: ਲੰਬੀ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 168
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGAT RAJ Male 31 Union Bank of India
2 SUKHJEET KAUR Female 28 State Bank of India
3 MAYA KAUR Female 19 Central Bank Of India
4 MANGU Male 31


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 24847 MANGAT RAJ 13/03/2010~~20/03/2010~~8 8
2 25199 SUKHJEET KAUR 13/03/2010~~20/03/2010~~8 8
3 10492 08/04/2010~~12/04/2010~~5 5
4 22907 24/05/2010~~28/05/2010~~5 5
5 5699 01/04/2011~~07/04/2011~~7 6
6 26403 18/06/2015~~24/06/2015~~7 6
7 33218 01/07/2015~~14/07/2015~~14 12
8 104214 06/10/2015~~12/10/2015~~7 6
9 249122 14/03/2016~~16/03/2016~~3 3
10 21896 15/05/2016~~28/05/2016~~14 12
11 49894 01/06/2016~~14/06/2016~~14 12
12 128550 15/09/2016~~28/09/2016~~14 12
13 140002 10/11/2016~~23/11/2016~~14 12
14 169278 21/10/2017~~03/11/2017~~14 12
15 176175 04/11/2017~~17/11/2017~~14 12
16 298630 27/03/2018~~31/03/2018~~5 5
17 1632 03/04/2018~~09/04/2018~~7 6
18 5848 10/04/2018~~16/04/2018~~7 6
19 95003 20/08/2018~~26/08/2018~~7 6
20 267039 MANGAT RAJ 13/02/2019~~19/02/2019~~7 6
21 267040 SUKHJEET KAUR 13/02/2019~~19/02/2019~~7 6
22 280536 MANGAT RAJ 21/02/2019~~27/02/2019~~7 6
23 280537 SUKHJEET KAUR 21/02/2019~~27/02/2019~~7 6
24 292463 MANGAT RAJ 07/03/2019~~13/03/2019~~7 6
25 292464 SUKHJEET KAUR 07/03/2019~~13/03/2019~~7 6
26 46273 04/06/2019~~10/06/2019~~7 6
27 55414 11/06/2019~~17/06/2019~~7 6
28 148477 10/09/2019~~16/09/2019~~7 6
29 197691 25/11/2019~~29/11/2019~~5 5
30 206604 03/12/2019~~09/12/2019~~7 6
31 213321 11/12/2019~~17/12/2019~~7 6
32 219955 20/12/2019~~26/12/2019~~7 6
33 300559 29/02/2020~~06/03/2020~~7 6
34 319761 09/03/2020~~15/03/2020~~7 6
35 343453 17/03/2020~~23/03/2020~~7 6
36 44646 02/06/2020~~08/06/2020~~7 6
37 59164 09/06/2020~~15/06/2020~~7 6
38 157393 10/08/2020~~16/08/2020~~7 6
39 227770 08/09/2020~~14/09/2020~~7 6
40 249493 18/09/2020~~24/09/2020~~7 6
41 392179 15/01/2021~~21/01/2021~~7 6
42 4803 05/04/2021~~11/04/2021~~7 6
43 89300 05/06/2021~~11/06/2021~~7 6
44 364070 29/11/2021~~05/12/2021~~7 6
45 390684 08/12/2021~~14/12/2021~~7 6
46 440390 25/12/2021~~26/12/2021~~2 2
47 504182 19/03/2022~~25/03/2022~~7 6
48 515412 26/03/2022~~30/03/2022~~5 5
49 12291 07/04/2022~~11/04/2022~~5 5
50 128486 09/06/2022~~15/06/2022~~7 6
51 300454 29/09/2022~~07/10/2022~~9 8
52 346401 17/11/2022~~23/11/2022~~7 6
53 356958 24/11/2022~~30/11/2022~~7 6
54 396805 10/12/2022~~16/12/2022~~7 6
55 412894 17/12/2022~~23/12/2022~~7 6
56 519403 MAYA KAUR 15/02/2023~~21/02/2023~~7 6
57 519140 SUKHJEET KAUR 15/02/2023~~21/02/2023~~7 6
58 541794 MAYA KAUR 24/02/2023~~02/03/2023~~7 6
59 541793 SUKHJEET KAUR 24/02/2023~~02/03/2023~~7 6
60 579244 MAYA KAUR 11/03/2023~~17/03/2023~~7 6
61 579243 SUKHJEET KAUR 11/03/2023~~17/03/2023~~7 6
62 80993 30/05/2023~~05/06/2023~~7 6
63 118788 MAYA KAUR 10/06/2023~~16/06/2023~~7 6
64 238060 06/08/2023~~08/08/2023~~3 3
65 258595 15/08/2023~~16/08/2023~~2 2
66 325706 SUKHJEET KAUR 23/09/2023~~27/09/2023~~5 5
67 335136 28/09/2023~~04/10/2023~~7 6
68 346004 05/10/2023~~09/10/2023~~5 5
69 385101 05/11/2023~~11/11/2023~~7 6
70 390566 15/11/2023~~21/11/2023~~7 6
71 402428 22/11/2023~~28/11/2023~~7 6
72 470295 20/12/2023~~26/12/2023~~7 6
73 569395 21/02/2024~~27/02/2024~~7 6
74 581416 28/02/2024~~05/03/2024~~7 7
75 46125 MANGAT RAJ 06/06/2024~~12/06/2024~~7 7
76 46126 SUKHJEET KAUR 06/06/2024~~12/06/2024~~7 7
77 60988 MANGAT RAJ 13/06/2024~~19/06/2024~~7 7
78 60989 SUKHJEET KAUR 13/06/2024~~19/06/2024~~7 7
79 70334 MANGAT RAJ 22/06/2024~~24/06/2024~~3 3
80 70335 SUKHJEET KAUR 22/06/2024~~24/06/2024~~3 3
81 74110 MANGAT RAJ 25/06/2024~~01/07/2024~~7 7
82 74111 SUKHJEET KAUR 25/06/2024~~01/07/2024~~7 7
83 92697 MANGAT RAJ 11/07/2024~~17/07/2024~~7 7
84 92698 SUKHJEET KAUR 11/07/2024~~17/07/2024~~7 7
85 101630 MANGAT RAJ 18/07/2024~~24/07/2024~~7 7
86 101631 SUKHJEET KAUR 18/07/2024~~24/07/2024~~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 24847 MANGAT RAJ 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
2 25199 SUKHJEET KAUR 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
3 10492 08/04/2010~~12/04/2010~~5 5 Internal Clearance of Killian Wali Sub Mr. RDO-19500 (2616004033/IC/519)
4 22907 24/05/2010~~28/05/2010~~5 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398)
5 5699 01/04/2011~~07/04/2011~~7 6 Land Leveling of Panchayati Jameen Fatuhi Wala (2616004033/LD/7510)
6 26403 18/06/2015~~24/06/2015~~7 6 E/F in Shamshan Ghat (2616004033/LD/23155)
7 33218 01/07/2015~~14/07/2015~~14 12 E/F in Shamshan Ghat (2616004033/LD/23155)
8 104214 06/10/2015~~12/10/2015~~7 6 E/F in SC Dharmshala (2616004033/LD/23982)
9 249122 14/03/2016~~16/03/2016~~3 3 Levelling & Cleaning Of (Fathuai Wala-Domwali Road to Faridkot Kotli Road )Road Berms. (2616004033/RC/50436)
10 21896 15/05/2016~~28/05/2016~~14 12 Jungle Clearance Killianwali Sub-Minor RD 0-14000 (2616004033/WH/32742)
11 49894 01/06/2016~~14/06/2016~~14 12 Levelling & Upgradation Of Road Berms (NH10- Fathuai Wala) (2616004033/LD/29952)
12 128550 15/09/2016~~28/09/2016~~14 12 E/W For CC Street (SC Colony) (2616004033/RC/56906)
13 140002 10/11/2016~~23/11/2016~~14 12 E/W For CC Street (SC Colony) (2616004033/RC/56906)
14 169278 21/10/2017~~03/11/2017~~14 12 D.H.S Road Km 317-329 B/S (2616004037/RC/67201)
15 176175 04/11/2017~~17/11/2017~~14 12 D.H.S Road Km 317-329 B/S (2616004037/RC/67201)
16 298630 27/03/2018~~31/03/2018~~5 5 De-Sliting of SS Tank W/S scheme. (2616004033/WH/45288)
17 1632 03/04/2018~~09/04/2018~~7 6 De-Sliting of SS Tank W/S scheme. (2616004033/WH/45288)
18 5848 10/04/2018~~16/04/2018~~7 6 Internal Clearance of Killianwali Sub minor RD 0-20000 (2616004033/IC/36458)
19 95003 20/08/2018~~26/08/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
20 267039 MANGAT RAJ 13/02/2019~~19/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
21 267040 SUKHJEET KAUR 13/02/2019~~19/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
22 280536 MANGAT RAJ 21/02/2019~~27/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
23 280537 SUKHJEET KAUR 21/02/2019~~27/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
24 292463 MANGAT RAJ 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
25 292464 SUKHJEET KAUR 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
26 46273 04/06/2019~~10/06/2019~~7 6 Washing Filter Media Removing Mud Etc.& Jungle Cleaning Of Water Works Area (Fathuai Wala) (2616004016/WC/20614)
27 55414 11/06/2019~~17/06/2019~~7 6 Washing Filter Media Removing Mud Etc.& Jungle Cleaning Of Water Works Area (Fathuai Wala) (2616004016/WC/20614)
28 148477 10/09/2019~~16/09/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
29 197691 25/11/2019~~29/11/2019~~5 5 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
30 206604 03/12/2019~~09/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
31 213321 11/12/2019~~17/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
32 219955 20/12/2019~~26/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
33 300559 29/02/2020~~06/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
34 319761 09/03/2020~~15/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
35 343453 17/03/2020~~23/03/2020~~7 6 Jungle clearance & e/w excavation of Govt. school at village Fatuhi wala (2616004033/LD/9989000230)
36 44646 02/06/2020~~08/06/2020~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642)
37 59164 09/06/2020~~15/06/2020~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642)
38 157393 10/08/2020~~16/08/2020~~7 6 Jungle clearance of (Badal,Mithri,Gagar road Km 0-9 B/S) at Village Singhe wala (2616004010/RC/9989021633)
39 227770 08/09/2020~~14/09/2020~~7 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
40 249493 18/09/2020~~24/09/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
41 392179 15/01/2021~~21/01/2021~~7 6 Jungle clearance of S&S Tank, Filter media water works at vill. Fatuhi wala (2616004033/WH/9989011100)
42 4803 05/04/2021~~11/04/2021~~7 6 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
43 89300 05/06/2021~~11/06/2021~~7 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951)
44 364070 29/11/2021~~05/12/2021~~7 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951)
45 390684 08/12/2021~~14/12/2021~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641)
46 440390 25/12/2021~~26/12/2021~~2 2 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
47 504182 19/03/2022~~25/03/2022~~7 6 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419)
48 515412 26/03/2022~~30/03/2022~~5 5 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
49 12291 07/04/2022~~11/04/2022~~5 5 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
50 128486 09/06/2022~~15/06/2022~~7 6 External Cleanning Petrolling and Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (2616004033/IC/47928)
51 300454 29/09/2022~~07/10/2022~~9 8 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
52 346401 17/11/2022~~23/11/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
53 356958 24/11/2022~~30/11/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
54 396805 10/12/2022~~16/12/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641)
55 412894 17/12/2022~~23/12/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643)
56 519403 MAYA KAUR 15/02/2023~~21/02/2023~~7 6 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274)
57 519140 SUKHJEET KAUR 15/02/2023~~21/02/2023~~7 6 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274)
58 541794 MAYA KAUR 04/03/2023~~10/03/2023~~7 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561)
59 541793 SUKHJEET KAUR 04/03/2023~~10/03/2023~~7 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561)
60 579244 MAYA KAUR 11/03/2023~~17/03/2023~~7 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561)
61 579243 SUKHJEET KAUR 11/03/2023~~17/03/2023~~7 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561)
62 80993 30/05/2023~~05/06/2023~~7 6 Internal Clearance Of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104645)
63 118788 MAYA KAUR 10/06/2023~~16/06/2023~~7 6 Cleaning Petrolling and Non Petrolling Banks of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104680)
64 238060 06/08/2023~~08/08/2023~~3 3 Repair AAnd Maintenance Of Mitti Muram Road For Community At Village Fathuai Wala (2616004033/RC/9989086511)
65 258595 15/08/2023~~16/08/2023~~2 2 Repair & Maint. of Govt. School for Community at village Fathuhi Wala (2616004033/LD/9989032724)
66 325706 SUKHJEET KAUR 23/09/2023~~27/09/2023~~5 5 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
67 335136 28/09/2023~~04/10/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
68 346004 05/10/2023~~09/10/2023~~5 5 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
69 385101 05/11/2023~~11/11/2023~~7 6 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028)
70 390566 15/11/2023~~21/11/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
71 402428 22/11/2023~~28/11/2023~~7 6 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028)
72 470295 20/12/2023~~26/12/2023~~7 6 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423)
73 569395 21/02/2024~~27/02/2024~~7 6 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848)
74 581416 28/02/2024~~05/03/2024~~7 7 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848)
75 46125 MANGAT RAJ 06/06/2024~~12/06/2024~~7 7 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343)
76 46126 SUKHJEET KAUR 06/06/2024~~12/06/2024~~7 7 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343)
77 60988 MANGAT RAJ 13/06/2024~~19/06/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
78 60989 SUKHJEET KAUR 13/06/2024~~19/06/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
79 70334 MANGAT RAJ 22/06/2024~~24/06/2024~~3 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
80 70335 SUKHJEET KAUR 22/06/2024~~24/06/2024~~3 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
81 74110 MANGAT RAJ 25/06/2024~~01/07/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035)
82 74111 SUKHJEET KAUR 25/06/2024~~01/07/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035)
83 92697 MANGAT RAJ 11/07/2024~~17/07/2024~~7 7 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547)
84 92698 SUKHJEET KAUR 11/07/2024~~17/07/2024~~7 7 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547)
85 101630 MANGAT RAJ 18/07/2024~~24/07/2024~~7 7 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547)
86 101631 SUKHJEET KAUR 18/07/2024~~24/07/2024~~7 7 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547)

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 MANGAT RAJ 13/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1891 861 0
2 SUKHJEET KAUR 13/03/2010 2 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1902 246 0
Sub Total FY 0910 9 1107 0
3 SUKHJEET KAUR 08/04/2010 5 Internal Clearance of Killian Wali Sub Mr. RDO-19500 (2616004033/IC/519) 416 615 0
4 SUKHJEET KAUR 24/05/2010 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398) 578 615 0
Sub Total FY 1011 10 1230 0
5 SUKHJEET KAUR 01/04/2011 6 Land Leveling of Panchayati Jameen Fatuhi Wala (2616004033/LD/7510) 427 738 0
Sub Total FY 1112 6 738 0
6 SUKHJEET KAUR 18/06/2015 6 E/F in Shamshan Ghat (2616004033/LD/23155) 74 1260 0
7 SUKHJEET KAUR 01/07/2015 6 E/F in Shamshan Ghat (2616004033/LD/23155) 88 1260 0
8 SUKHJEET KAUR 08/07/2015 4 E/F in Shamshan Ghat (2616004033/LD/23155) 100 840 0
9 SUKHJEET KAUR 06/10/2015 4 E/F in SC Dharmshala (2616004033/LD/23982) 221 840 0
10 SUKHJEET KAUR 14/03/2016 1 Levelling & Cleaning Of (Fathuai Wala-Domwali Road to Faridkot Kotli Road )Road Berms. (2616004033/RC/50436) 431 210 0
Sub Total FY 1516 21 4410 0
11 SUKHJEET KAUR 14/05/2016 5 Jungle Clearance Killianwali Sub-Minor RD 0-14000 (2616004033/WH/32742) 114 1090 0
12 SUKHJEET KAUR 21/05/2016 6 Jungle Clearance Killianwali Sub-Minor RD 0-14000 (2616004033/WH/32742) 128 1308 0
13 SUKHJEET KAUR 01/06/2016 6 Levelling & Upgradation Of Road Berms (NH10- Fathuai Wala) (2616004033/LD/29952) 163 1308 0
14 SUKHJEET KAUR 09/06/2016 4 Levelling & Upgradation Of Road Berms (NH10- Fathuai Wala) (2616004033/LD/29952) 171 872 0
15 SUKHJEET KAUR 15/09/2016 5 E/W For CC Street (SC Colony) (2616004033/RC/56906) 325 1090 0
16 SUKHJEET KAUR 22/09/2016 6 E/W For CC Street (SC Colony) (2616004033/RC/56906) 326 1308 0
17 SUKHJEET KAUR 17/11/2016 4 E/W For CC Street (SC Colony) (2616004033/RC/56906) 380 872 0
Sub Total FY 1617 36 7848 0
18 SUKHJEET KAUR 21/10/2017 10 D.H.S Road Km 317-329 B/S (2616004037/RC/67201) 202 2330 0
19 SUKHJEET KAUR 04/11/2017 10 D.H.S Road Km 317-329 B/S (2616004037/RC/67201) 230 2330 0
Sub Total FY 1718 20 4660 0
20 SUKHJEET KAUR 03/04/2018 3 De-Sliting of SS Tank W/S scheme. (2616004033/WH/45288) 6 720 0
21 SUKHJEET KAUR 20/08/2018 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722) 493 1440 0
Sub Total FY 1819 9 2160 0
22 SUKHJEET KAUR 04/06/2019 6 Washing Filter Media Removing Mud Etc.& Jungle Cleaning Of Water Works Area (Fathuai Wala) (2616004016/WC/20614) 340 1446 0
23 SUKHJEET KAUR 11/06/2019 4 Washing Filter Media Removing Mud Etc.& Jungle Cleaning Of Water Works Area (Fathuai Wala) (2616004016/WC/20614) 397 964 0
24 SUKHJEET KAUR 25/11/2019 3 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1582 723 0
25 SUKHJEET KAUR 03/12/2019 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1658 1446 0
26 SUKHJEET KAUR 11/12/2019 5 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1697 1205 0
27 SUKHJEET KAUR 20/12/2019 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1793 1446 0
28 SUKHJEET KAUR 29/02/2020 4 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913) 2471 964 0
29 SUKHJEET KAUR 09/03/2020 3 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913) 2676 723 0
30 SUKHJEET KAUR 17/03/2020 4 Jungle clearance & e/w excavation of Govt. school at village Fatuhi wala (2616004033/LD/9989000230) 2880 964 0
Sub Total FY 1920 41 9881 0
31 SUKHJEET KAUR 02/06/2020 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642) 674 1578 0
32 SUKHJEET KAUR 09/06/2020 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642) 818 1578 0
33 SUKHJEET KAUR 08/09/2020 2 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484) 2059 526 0
34 SUKHJEET KAUR 18/09/2020 3 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2260 789 0
35 SUKHJEET KAUR 15/01/2021 5 Jungle clearance of S&S Tank, Filter media water works at vill. Fatuhi wala (2616004033/WH/9989011100) 3919 1315 0
Sub Total FY 2021 22 5786 0
36 SUKHJEET KAUR 05/04/2021 6 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049) 38 1614 0
37 SUKHJEET KAUR 05/06/2021 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951) 802 1614 0
38 SUKHJEET KAUR 29/11/2021 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951) 2151 1614 0
39 SUKHJEET KAUR 08/12/2021 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 2225 1614 0
40 SUKHJEET KAUR 25/12/2021 2 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 2454 538 0
41 SUKHJEET KAUR 19/03/2022 6 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419) 2805 1614 0
Sub Total FY 2122 32 8608 0
42 SUKHJEET KAUR 07/04/2022 4 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049) 197 1128 0
43 SUKHJEET KAUR 09/06/2022 5 External Cleanning Petrolling and Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (2616004033/IC/47928) 2313 1410 0
44 SUKHJEET KAUR 24/11/2022 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 7122 1692 0
45 SUKHJEET KAUR 10/12/2022 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 8232 1692 0
46 SUKHJEET KAUR 17/12/2022 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643) 8745 1692 0
47 SUKHJEET KAUR 15/02/2023 1 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274) 11837 282 0
48 MAYA KAUR 04/03/2023 5 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561) 13199 1410 0
49 SUKHJEET KAUR 04/03/2023 5 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561) 13199 1410 0
50 MAYA KAUR 11/03/2023 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561) 13711 1692 0
51 SUKHJEET KAUR 11/03/2023 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561) 13711 1692 0
Sub Total FY 2223 50 14100 0
52 SUKHJEET KAUR 30/05/2023 2 Internal Clearance Of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104645) 3050 606 0
53 MAYA KAUR 10/06/2023 2 Cleaning Petrolling and Non Petrolling Banks of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104680) 4018 606 0
54 MAYA KAUR 06/08/2023 3 Repair AAnd Maintenance Of Mitti Muram Road For Community At Village Fathuai Wala (2616004033/RC/9989086511) 7877 909 0
55 MAYA KAUR 15/08/2023 1 Repair & Maint. of Govt. School for Community at village Fathuhi Wala (2616004033/LD/9989032724) 8487 303 0
56 SUKHJEET KAUR 23/09/2023 4 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840) 10686 1212 0
57 SUKHJEET KAUR 28/09/2023 1 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840) 11047 303 0
58 SUKHJEET KAUR 05/11/2023 1 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028) 12205 303 0
59 SUKHJEET KAUR 15/11/2023 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840) 12383 1818 0
60 SUKHJEET KAUR 22/11/2023 6 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028) 12652 1818 0
61 SUKHJEET KAUR 20/12/2023 5 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423) 14358 1515 0
62 SUKHJEET KAUR 21/02/2024 5 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17124 1515 0
63 SUKHJEET KAUR 28/02/2024 6 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17485 1818 0
Sub Total FY 2324 42 12726 0
64 MANGAT RAJ 06/06/2024 4 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343) 986 1288 0
65 SUKHJEET KAUR 06/06/2024 5 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343) 986 1610 0
66 MANGAT RAJ 13/06/2024 5 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1425 1610 0
67 SUKHJEET KAUR 13/06/2024 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1425 1932 0
68 MANGAT RAJ 22/06/2024 2 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1824 644 0
69 SUKHJEET KAUR 22/06/2024 2 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1824 644 0
70 MANGAT RAJ 25/06/2024 5 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035) 1986 1610 0
71 SUKHJEET KAUR 25/06/2024 1 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035) 1986 322 0
72 MANGAT RAJ 11/07/2024 6 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547) 2944 1932 0
73 SUKHJEET KAUR 11/07/2024 5 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547) 2944 1610 0
74 MANGAT RAJ 18/07/2024 6 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547) 3496 1932 0
75 SUKHJEET KAUR 18/07/2024 6 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547) 3496 1932 0
Sub Total FY 2425 53 17066 0