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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/61 Family Id: 61
Name of Head of Household: BIRRA SINGH
Name of Father/Husband: LAL SINGH
Category: SC
Date of Registration: 9/20/2008
Address: 378
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 61
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIRRA SINGH Male 25 State Bank of India
2 RANI KAUR Female 20 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 79476 BIRRA SINGH 10/09/2013~~09/10/2013~~30 30
2 145218 01/01/2014~~10/01/2014~~10 10
3 153396 20/01/2014~~29/01/2014~~10 9
4 44750 RANI KAUR 23/07/2015~~05/08/2015~~14 12
5 112274 21/10/2015~~03/11/2015~~14 12
6 229481 27/02/2016~~11/03/2016~~14 12
7 252202 18/03/2016~~28/03/2016~~11 10
8 100001 25/08/2016~~07/09/2016~~14 12
9 123547 08/09/2016~~21/09/2016~~14 12
10 44309 25/05/2017~~07/06/2017~~14 12
11 60505 08/06/2017~~21/06/2017~~14 12
12 92007 06/07/2017~~09/07/2017~~4 4
13 103523 27/07/2017~~02/08/2017~~7 6
14 185436 01/11/2017~~07/11/2017~~7 6
15 299563 07/03/2018~~20/03/2018~~14 12
16 304200 BIRRA SINGH 14/03/2018~~20/03/2018~~7 6
17 308224 21/03/2018~~27/03/2018~~7 6
18 308225 RANI KAUR 21/03/2018~~27/03/2018~~7 6
19 9148 14/04/2018~~20/04/2018~~7 6
20 15528 22/04/2018~~26/04/2018~~5 5
21 31130 05/06/2018~~07/06/2018~~3 3
22 81100 22/09/2018~~05/10/2018~~14 12
23 89194 06/10/2018~~12/10/2018~~7 6
24 93321 13/10/2018~~19/10/2018~~7 6
25 98159 20/10/2018~~26/10/2018~~7 6
26 101701 27/10/2018~~02/11/2018~~7 6
27 107212 03/11/2018~~09/11/2018~~7 6
28 134377 30/11/2018~~06/12/2018~~7 6
29 193341 BIRRA SINGH 06/02/2019~~12/02/2019~~7 6
30 193342 RANI KAUR 06/02/2019~~12/02/2019~~7 6
31 12606 19/04/2019~~02/05/2019~~14 12
32 181733 09/01/2020~~22/01/2020~~14 12
33 212513 08/02/2020~~21/02/2020~~14 12
34 226984 24/02/2020~~01/03/2020~~7 6
35 55339 30/06/2020~~13/07/2020~~14 12
36 60068 BIRRA SINGH 01/07/2020~~13/07/2020~~13 12
37 75643 16/07/2020~~05/08/2020~~21 18
38 75557 RANI KAUR 16/07/2020~~05/08/2020~~21 18
39 138240 BIRRA SINGH 04/09/2020~~17/09/2020~~14 12
40 137717 RANI KAUR 04/09/2020~~17/09/2020~~14 12
41 163799 BIRRA SINGH 18/09/2020~~22/09/2020~~5 5
42 163800 RANI KAUR 18/09/2020~~22/09/2020~~5 5
43 170875 BIRRA SINGH 24/09/2020~~30/09/2020~~7 6
44 170876 RANI KAUR 24/09/2020~~30/09/2020~~7 6
45 298711 BIRRA SINGH 26/01/2021~~01/02/2021~~7 6
46 307101 02/02/2021~~15/02/2021~~14 12
47 307236 RANI KAUR 02/02/2021~~15/02/2021~~14 12
48 332764 16/02/2021~~01/03/2021~~14 12
49 351023 02/03/2021~~08/03/2021~~7 6
50 72123 11/06/2021~~24/06/2021~~14 12
51 89357 28/06/2021~~04/07/2021~~7 6
52 99612 BIRRA SINGH 28/08/2021~~10/09/2021~~14 12
53 99613 RANI KAUR 28/08/2021~~10/09/2021~~14 12
54 122125 BIRRA SINGH 11/09/2021~~24/09/2021~~14 12
55 122131 RANI KAUR 11/09/2021~~24/09/2021~~14 12
56 146129 BIRRA SINGH 29/09/2021~~12/10/2021~~14 12
57 146131 RANI KAUR 29/09/2021~~12/10/2021~~14 12
58 197906 BIRRA SINGH 30/11/2021~~13/12/2021~~14 12
59 197907 RANI KAUR 30/11/2021~~13/12/2021~~14 12
60 233225 21/12/2021~~27/12/2021~~7 6
61 250796 BIRRA SINGH 30/12/2021~~04/01/2022~~6 6
62 250797 RANI KAUR 30/12/2021~~04/01/2022~~6 6
63 261876 BIRRA SINGH 08/01/2022~~14/01/2022~~7 6
64 278427 27/01/2022~~02/02/2022~~7 6
65 278429 RANI KAUR 27/01/2022~~02/02/2022~~7 6
66 24080 02/05/2022~~08/05/2022~~7 6
67 33380 09/05/2022~~15/05/2022~~7 6
68 67542 31/05/2022~~06/06/2022~~7 6
69 83408 07/06/2022~~13/06/2022~~7 6
70 94111 14/06/2022~~27/06/2022~~14 12
71 119745 07/07/2022~~20/07/2022~~14 12
72 134004 28/07/2022~~03/08/2022~~7 6
73 138191 04/08/2022~~10/08/2022~~7 6
74 148283 13/08/2022~~19/08/2022~~7 6
75 195659 20/09/2022~~26/09/2022~~7 6
76 235971 14/11/2022~~20/11/2022~~7 6
77 262770 05/12/2022~~11/12/2022~~7 6
78 274619 12/12/2022~~18/12/2022~~7 6
79 307360 03/01/2023~~16/01/2023~~14 12
80 339315 23/01/2023~~05/02/2023~~14 12
81 367208 13/02/2023~~19/02/2023~~7 6
82 11877 17/04/2023~~23/04/2023~~7 6
83 17326 25/04/2023~~01/05/2023~~7 6
84 26932 04/05/2023~~17/05/2023~~14 12
85 122414 06/07/2023~~12/07/2023~~7 6
86 129591 13/07/2023~~19/07/2023~~7 6
87 137202 20/07/2023~~26/07/2023~~7 6
88 144441 28/07/2023~~03/08/2023~~7 6
89 157660 09/08/2023~~15/08/2023~~7 6
90 162347 17/08/2023~~23/08/2023~~7 6
91 246250 10/11/2023~~16/11/2023~~7 6
92 256542 20/11/2023~~03/12/2023~~14 12
93 334986 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 79476 BIRRA SINGH 10/09/2013~~09/10/2013~~30 30 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
2 145218 01/01/2014~~10/01/2014~~10 10 Land development IN School (2617002018/LD/13647)
3 153396 20/01/2014~~29/01/2014~~10 9 Land development IN School (2617002018/LD/13647)
4 44750 RANI KAUR 23/07/2015~~05/08/2015~~14 12 For Cleaning of canals (2617002018/IC/13702)
5 112274 21/10/2015~~03/11/2015~~14 12 Renovation of Traditional Water Bodies (2617002018/WH/16916)
6 229481 27/02/2016~~11/03/2016~~14 12 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
7 252202 18/03/2016~~28/03/2016~~11 10 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
8 100001 25/08/2016~~07/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305)
9 123547 08/09/2016~~21/09/2016~~14 12 FOR CLEANNING OF CANALS (2617002018/IC/16114)
10 44309 25/05/2017~~07/06/2017~~14 12 FOR CLEANING OF CANALS (2617002/IC/18346)
11 60505 08/06/2017~~21/06/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
12 92007 06/07/2017~~09/07/2017~~4 4 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
13 103523 27/07/2017~~02/08/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306)
14 185436 01/11/2017~~07/11/2017~~7 6 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183)
15 299563 07/03/2018~~20/03/2018~~14 12 FOR DIGGING OF POND (2617002018/WH/44912)
16 304200 BIRRA SINGH 14/03/2018~~20/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
17 308224 21/03/2018~~27/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
18 308225 RANI KAUR 21/03/2018~~27/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
19 9148 14/04/2018~~20/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
20 15528 22/04/2018~~26/04/2018~~5 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
21 31130 05/06/2018~~07/06/2018~~3 3 EARTHFILLING OF FATHEPUR TO MOFER ROAD (2617002018/RC/82807)
22 81100 22/09/2018~~05/10/2018~~14 12 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
23 89194 06/10/2018~~12/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
24 93321 13/10/2018~~19/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
25 98159 20/10/2018~~26/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
26 101701 27/10/2018~~02/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
27 107212 03/11/2018~~09/11/2018~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
28 134377 30/11/2018~~06/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
29 193341 BIRRA SINGH 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584)
30 193342 RANI KAUR 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584)
31 12606 19/04/2019~~02/05/2019~~14 12 CLEANNING OF INTERNAL TO CHAINEWALA , FATEHPUR DUNDAL (2617002/IC/41654)
32 181733 09/01/2020~~22/01/2020~~14 12 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705)
33 212513 08/02/2020~~21/02/2020~~14 12 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
34 226984 24/02/2020~~01/03/2020~~7 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
35 55339 30/06/2020~~13/07/2020~~14 12 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
36 60068 BIRRA SINGH 01/07/2020~~13/07/2020~~13 12 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
37 75643 16/07/2020~~05/08/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
38 75557 RANI KAUR 16/07/2020~~05/08/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
39 138240 BIRRA SINGH 04/09/2020~~17/09/2020~~14 12 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
40 137717 RANI KAUR 04/09/2020~~17/09/2020~~14 12 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
41 163799 BIRRA SINGH 18/09/2020~~22/09/2020~~5 5 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977)
42 163800 RANI KAUR 18/09/2020~~22/09/2020~~5 5 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977)
43 170875 BIRRA SINGH 24/09/2020~~30/09/2020~~7 6 FATEHPUR MINOR (2617002/IC/85965)
44 170876 RANI KAUR 24/09/2020~~30/09/2020~~7 6 FATEHPUR MINOR (2617002/IC/85965)
45 298711 BIRRA SINGH 26/01/2021~~01/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282)
46 307101 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
47 307236 RANI KAUR 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
48 332764 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
49 351023 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
50 72123 11/06/2021~~24/06/2021~~14 12 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
51 89357 28/06/2021~~04/07/2021~~7 6 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440)
52 99612 BIRRA SINGH 28/08/2021~~10/09/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
53 99613 RANI KAUR 28/08/2021~~10/09/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
54 122125 BIRRA SINGH 11/09/2021~~24/09/2021~~14 12 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
55 122131 RANI KAUR 11/09/2021~~24/09/2021~~14 12 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
56 146129 BIRRA SINGH 29/09/2021~~12/10/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
57 146131 RANI KAUR 29/09/2021~~12/10/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
58 197906 BIRRA SINGH 30/11/2021~~13/12/2021~~14 12 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
59 197907 RANI KAUR 30/11/2021~~13/12/2021~~14 12 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
60 233225 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
61 250796 BIRRA SINGH 30/12/2021~~04/01/2022~~6 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
62 250797 RANI KAUR 30/12/2021~~04/01/2022~~6 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
63 261876 BIRRA SINGH 08/01/2022~~14/01/2022~~7 6 CONST. OF PARK IN GHS AT FATEHPUR (2617002018/LD/9989018831)
64 278427 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
65 278429 RANI KAUR 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
66 24080 02/05/2022~~08/05/2022~~7 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801)
67 33380 09/05/2022~~15/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
68 67542 31/05/2022~~06/06/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
69 83408 07/06/2022~~13/06/2022~~7 6 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512)
70 94111 14/06/2022~~27/06/2022~~14 12 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
71 119745 07/07/2022~~20/07/2022~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
72 134004 28/07/2022~~03/08/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
73 138191 04/08/2022~~10/08/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
74 148283 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
75 195659 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
76 235971 14/11/2022~~20/11/2022~~7 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)
77 262770 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
78 274619 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
79 307360 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
80 339315 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
81 367208 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
82 11877 17/04/2023~~23/04/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
83 17326 25/04/2023~~01/05/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
84 26932 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
85 122414 06/07/2023~~12/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
86 129591 13/07/2023~~19/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
87 137202 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
88 144441 28/07/2023~~03/08/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
89 157660 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
90 162347 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
91 246250 10/11/2023~~16/11/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
92 256542 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
93 334986 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 BIRRA SINGH 10/09/2013 10 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 177 1840 0
2 BIRRA SINGH 20/09/2013 10 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 212 1840 0
3 BIRRA SINGH 01/10/2013 9 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 246 1656 0
4 BIRRA SINGH 01/01/2014 6 Land development IN School (2617002018/LD/13647) 541 1104 0
5 BIRRA SINGH 20/01/2014 8 Land development IN School (2617002018/LD/13647) 595 1472 0
Sub Total FY 1314 43 7912 0
6 RANI KAUR 31/07/2015 5 For Cleaning of canals (2617002018/IC/13702) 254 851.31 0
7 RANI KAUR 21/10/2015 7 Renovation of Traditional Water Bodies (2617002018/WH/16916) 386 1001 0
8 RANI KAUR 28/10/2015 7 Renovation of Traditional Water Bodies (2617002018/WH/16916) 405 1092 0
9 RANI KAUR 27/02/2016 1 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 722 165 0
Sub Total FY 1516 20 3109.31 0
10 RANI KAUR 08/09/2016 5 FOR CLEANNING OF CANALS (2617002018/IC/16114) 213 910 0
11 RANI KAUR 16/09/2016 4 FOR CLEANNING OF CANALS (2617002018/IC/16114) 234 728 0
Sub Total FY 1617 9 1638 0
12 RANI KAUR 25/05/2017 5 FOR CLEANING OF CANALS (2617002/IC/18346) 106 978.9 0
13 RANI KAUR 06/07/2017 3 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632) 167 561 0
14 RANI KAUR 27/07/2017 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306) 187 858 0
15 RANI KAUR 28/10/2017 3 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183) 446 623.1 0
16 RANI KAUR 04/11/2017 4 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183) 447 830.8 0
17 RANI KAUR 07/03/2018 7 FOR DIGGING OF POND (2617002018/WH/44912) 770 1225 0
18 RANI KAUR 14/03/2018 7 FOR DIGGING OF POND (2617002018/WH/44912) 787 1246 0
19 RANI KAUR 21/03/2018 7 FOR DIGGING OF POND (2617002018/WH/44912) 804 1155 0
Sub Total FY 1718 42 7477.8 0
20 RANI KAUR 05/06/2018 3 EARTHFILLING OF FATHEPUR TO MOFER ROAD (2617002018/RC/82807) 245 615 0
21 RANI KAUR 22/09/2018 4 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 790 958.26 0
22 RANI KAUR 29/09/2018 2 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 895 434.61 0
23 RANI KAUR 06/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 938 1592.56 0
24 RANI KAUR 13/10/2018 5 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 975 1200 0
25 RANI KAUR 20/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1031 1680 0
26 RANI KAUR 27/10/2018 5 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1066 895.98 0
27 RANI KAUR 04/11/2018 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960) 1119 863.84 0
28 RANI KAUR 30/11/2018 2 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379) 1328 168.02 0
29 BIRRA SINGH 06/02/2019 1 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584) 1782 96 0
30 RANI KAUR 06/02/2019 7 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584) 1782 672 0
Sub Total FY 1819 49 9176.27 0
31 RANI KAUR 19/04/2019 6 CLEANNING OF INTERNAL TO CHAINEWALA , FATEHPUR DUNDAL (2617002/IC/41654) 200 719.71 0
32 RANI KAUR 09/01/2020 5 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705) 1728 775 0
33 RANI KAUR 16/01/2020 2 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705) 1729 232 0
34 RANI KAUR 08/02/2020 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1921 912 0
35 RANI KAUR 15/02/2020 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1960 840 0
36 RANI KAUR 24/02/2020 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 2002 834 0
Sub Total FY 1920 31 4312.71 0
37 BIRRA SINGH 30/06/2020 3 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 777 615 0
38 RANI KAUR 30/06/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 745 820 0
39 BIRRA SINGH 07/07/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 778 820 0
40 RANI KAUR 30/06/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 746 820 0
41 BIRRA SINGH 16/07/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 916 800 0
42 RANI KAUR 16/07/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 916 800 0
43 BIRRA SINGH 23/07/2020 5 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 917 850 0
44 RANI KAUR 23/07/2020 5 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 917 850 0
45 BIRRA SINGH 04/09/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 1874 1578 0
46 RANI KAUR 04/09/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 1874 1578 0
47 BIRRA SINGH 18/09/2020 4 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977) 2131 497.88 0
48 RANI KAUR 18/09/2020 4 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977) 2131 497.88 0
49 BIRRA SINGH 24/09/2020 3 FATEHPUR MINOR (2617002/IC/85965) 2197 563.6 0
50 RANI KAUR 24/09/2020 3 FATEHPUR MINOR (2617002/IC/85965) 2197 563.6 0
51 BIRRA SINGH 26/01/2021 4 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282) 4522 728 0
52 BIRRA SINGH 02/02/2021 3 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4665 540 0
53 RANI KAUR 02/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4665 1080 0
54 RANI KAUR 09/02/2021 3 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4667 375 0
55 RANI KAUR 16/02/2021 5 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5022 760 0
56 RANI KAUR 02/03/2021 4 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5244 600 0
Sub Total FY 2021 84 15736.96 0
57 BIRRA SINGH 28/08/2021 4 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 928 800 0
58 BIRRA SINGH 04/09/2021 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 929 1110 0
59 BIRRA SINGH 08/09/2021 2 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1130 503.59 0
60 BIRRA SINGH 15/09/2021 1 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1131 251.79 0
61 RANI KAUR 29/09/2021 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 1324 1200 0
62 BIRRA SINGH 29/09/2021 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 1325 1080 0
63 RANI KAUR 29/09/2021 4 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 1325 720 0
64 BIRRA SINGH 30/11/2021 5 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1875 856.3 0
65 RANI KAUR 30/11/2021 6 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1875 1027.74 0
66 BIRRA SINGH 30/11/2021 6 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1876 696 0
67 RANI KAUR 30/11/2021 6 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1876 696 0
68 RANI KAUR 21/12/2021 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2062 1020 0
69 BIRRA SINGH 30/12/2021 5 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2182 875 0
70 RANI KAUR 30/12/2021 5 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2182 875 0
71 BIRRA SINGH 08/01/2022 6 CONST. OF PARK IN GHS AT FATEHPUR (2617002018/LD/9989018831) 2268 1614 0
72 BIRRA SINGH 27/01/2022 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2367 720 0
73 RANI KAUR 27/01/2022 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2367 720 0
Sub Total FY 2122 86 14765.42 0
74 RANI KAUR 31/05/2022 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 1481 1200 0
75 RANI KAUR 07/06/2022 1 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512) 1951 279 0
76 RANI KAUR 07/07/2022 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2753 1000 0
77 RANI KAUR 14/07/2022 2 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2772 340 0
78 RANI KAUR 28/07/2022 3 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 3352 600 0
79 RANI KAUR 04/08/2022 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 3533 800 0
80 RANI KAUR 13/08/2022 3 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 3852 845.08 0
81 RANI KAUR 20/09/2022 4 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 5168 372 0
82 RANI KAUR 14/11/2022 4 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540) 6402 919.66 0
83 RANI KAUR 12/12/2022 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7583 800 0
84 RANI KAUR 03/01/2023 2 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8411 420 0
85 RANI KAUR 10/01/2023 2 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8685 420 0
86 RANI KAUR 23/01/2023 1 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9212 210 0
87 RANI KAUR 30/01/2023 2 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9565 400 0
88 RANI KAUR 13/02/2023 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9999 1147.67 0
Sub Total FY 2223 48 9753.41 0
89 RANI KAUR 17/04/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 298 980 0
90 RANI KAUR 25/04/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 552 1225 0
91 RANI KAUR 04/05/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 821 1440 0
92 RANI KAUR 11/05/2023 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 845 690 0
93 RANI KAUR 06/07/2023 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3342 1045.23 0
94 RANI KAUR 20/07/2023 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 3725 1731.43 0
95 RANI KAUR 28/07/2023 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 3975 1260 0
96 RANI KAUR 09/08/2023 2 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4360 593.37 0
97 RANI KAUR 17/08/2023 5 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4473 1515 0
98 RANI KAUR 20/11/2023 5 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6524 1200 0
99 RANI KAUR 27/11/2023 2 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6542 560 0
100 RANI KAUR 26/01/2024 3 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 8392 909 0
Sub Total FY 2324 51 13149.03 0