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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-029-001/225 Family Id: 225
Name of Head of Household: KARAMJIT KAUR
Name of Father/Husband: KULWINDER SINGH
Category: SC
Date of Registration: 9/15/2013
Address:
Villages:
Panchayat: ਮਾਖੇ ਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 225
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARAMJIT KAUR Female 31 Punjab National Bank
2 KULWINDER SINGH Male 40 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 49381 KULWINDER SINGH 30/07/2015~~12/08/2015~~14 12
2 91439 24/09/2015~~07/10/2015~~14 12
3 204283 02/02/2016~~08/02/2016~~7 6
4 212785 10/02/2016~~16/02/2016~~7 6
5 247337 12/03/2016~~25/03/2016~~14 12
6 19500 25/05/2016~~07/06/2016~~14 12
7 41147 10/06/2016~~23/06/2016~~14 12
8 2274 KARAMJIT KAUR 07/04/2018~~13/04/2018~~7 6
9 2273 KULWINDER SINGH 07/04/2018~~13/04/2018~~7 6
10 201696 14/02/2019~~20/02/2019~~7 6
11 151008 07/12/2019~~13/12/2019~~7 6
12 162525 20/12/2019~~26/12/2019~~7 6
13 242532 11/03/2020~~17/03/2020~~7 6
14 4580 KARAMJIT KAUR 15/05/2020~~21/05/2020~~7 6
15 4575 KULWINDER SINGH 15/05/2020~~21/05/2020~~7 6
16 24902 KARAMJIT KAUR 28/05/2020~~17/06/2020~~21 18
17 24898 KULWINDER SINGH 28/05/2020~~17/06/2020~~21 18
18 58633 KARAMJIT KAUR 01/07/2020~~14/07/2020~~14 12
19 58628 KULWINDER SINGH 01/07/2020~~14/07/2020~~14 12
20 126242 KARAMJIT KAUR 27/08/2020~~02/09/2020~~7 6
21 126241 KULWINDER SINGH 27/08/2020~~02/09/2020~~7 6
22 134885 KARAMJIT KAUR 03/09/2020~~09/09/2020~~7 6
23 134886 KULWINDER SINGH 03/09/2020~~09/09/2020~~7 6
24 187615 KARAMJIT KAUR 20/10/2020~~26/10/2020~~7 6
25 187621 KULWINDER SINGH 20/10/2020~~26/10/2020~~7 6
26 220913 27/11/2020~~28/11/2020~~2 2
27 57666 KARAMJIT KAUR 31/05/2021~~06/06/2021~~7 6
28 66519 07/06/2021~~13/06/2021~~7 6
29 76152 15/06/2021~~21/06/2021~~7 6
30 113583 KULWINDER SINGH 04/09/2021~~14/09/2021~~11 10
31 129998 15/09/2021~~24/09/2021~~10 9
32 280687 KARAMJIT KAUR 29/01/2022~~11/02/2022~~14 12
33 23998 KULWINDER SINGH 02/05/2022~~08/05/2022~~7 6
34 36933 12/05/2022~~18/05/2022~~7 6
35 69005 31/05/2022~~13/06/2022~~14 12
36 96816 16/06/2022~~22/06/2022~~7 6
37 112912 KARAMJIT KAUR 29/06/2022~~05/07/2022~~7 6
38 112939 KULWINDER SINGH 29/06/2022~~05/07/2022~~7 6
39 174438 KARAMJIT KAUR 02/09/2022~~08/09/2022~~7 6
40 173478 KULWINDER SINGH 02/09/2022~~08/09/2022~~7 6
41 181584 KARAMJIT KAUR 09/09/2022~~15/09/2022~~7 6
42 181367 KULWINDER SINGH 09/09/2022~~15/09/2022~~7 6
43 192687 KARAMJIT KAUR 16/09/2022~~22/09/2022~~7 6
44 193946 KULWINDER SINGH 17/09/2022~~23/09/2022~~7 6
45 201452 KARAMJIT KAUR 23/09/2022~~29/09/2022~~7 6
46 204101 KULWINDER SINGH 28/09/2022~~04/10/2022~~7 6
47 213879 07/10/2022~~13/10/2022~~7 6
48 219823 KARAMJIT KAUR 15/10/2022~~21/10/2022~~7 6
49 224587 KULWINDER SINGH 21/10/2022~~27/10/2022~~7 6
50 279364 15/12/2022~~21/12/2022~~7 6
51 61232 KARAMJIT KAUR 30/05/2023~~05/06/2023~~7 6
52 61400 KULWINDER SINGH 30/05/2023~~05/06/2023~~7 6
53 72149 06/06/2023~~15/06/2023~~10 9
54 99610 16/06/2023~~21/06/2023~~6 6
55 114493 KARAMJIT KAUR 28/06/2023~~04/07/2023~~7 6
56 114494 KULWINDER SINGH 28/06/2023~~04/07/2023~~7 6
57 137480 20/07/2023~~26/07/2023~~7 6
58 154239 07/08/2023~~13/08/2023~~7 6
59 162167 17/08/2023~~23/08/2023~~7 6
60 184619 KARAMJIT KAUR 13/09/2023~~19/09/2023~~7 6
61 194734 20/09/2023~~26/09/2023~~7 6
62 209022 KULWINDER SINGH 30/09/2023~~13/10/2023~~14 12
63 226092 19/10/2023~~25/10/2023~~7 6
64 232095 26/10/2023~~01/11/2023~~7 6
65 323247 KARAMJIT KAUR 11/01/2024~~14/01/2024~~4 4
66 323248 KULWINDER SINGH 11/01/2024~~14/01/2024~~4 4
67 341631 KARAMJIT KAUR 03/02/2024~~04/02/2024~~2 2
68 341629 KULWINDER SINGH 03/02/2024~~09/02/2024~~7 6
69 43520 19/06/2024~~25/06/2024~~7 7
70 99622 30/08/2024~~05/09/2024~~7 7
71 115287 KARAMJIT KAUR 13/09/2024~~19/09/2024~~7 7
72 115288 KULWINDER SINGH 13/09/2024~~19/09/2024~~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 49381 KULWINDER SINGH 30/07/2015~~12/08/2015~~14 12 Earthfilling Berms of main Canals (2617002029/IC/10717)
2 91439 24/09/2015~~07/10/2015~~14 12 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843)
3 204283 02/02/2016~~08/02/2016~~7 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277)
4 212785 10/02/2016~~16/02/2016~~7 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277)
5 247337 12/03/2016~~25/03/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303)
6 19500 25/05/2016~~07/06/2016~~14 12 FOR REPAIR OF KHALS (2617002029/IC/15758)
7 41147 10/06/2016~~23/06/2016~~14 12 FOR REPAIR OF KHALS (2617002029/IC/15758)
8 2274 KARAMJIT KAUR 07/04/2018~~13/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
9 2273 KULWINDER SINGH 07/04/2018~~13/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
10 201696 14/02/2019~~20/02/2019~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
11 151008 07/12/2019~~13/12/2019~~7 6 CONSTRUCTION OF ANGANWADI TOILET CENTER NO 3047030626 (2617002029/RS/47378)
12 162525 20/12/2019~~26/12/2019~~7 6 CONSTRUCTION OF ANGANWADI TOILET CENTER NO 3047030626 (2617002029/RS/47378)
13 242532 11/03/2020~~17/03/2020~~7 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627)
14 4580 KARAMJIT KAUR 15/05/2020~~21/05/2020~~7 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627)
15 4575 KULWINDER SINGH 15/05/2020~~21/05/2020~~7 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627)
16 24902 KARAMJIT KAUR 28/05/2020~~17/06/2020~~21 18 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
17 24898 KULWINDER SINGH 28/05/2020~~17/06/2020~~21 18 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
18 58633 KARAMJIT KAUR 01/07/2020~~14/07/2020~~14 12 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
19 58628 KULWINDER SINGH 01/07/2020~~14/07/2020~~14 12 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
20 126242 KARAMJIT KAUR 27/08/2020~~02/09/2020~~7 6 E/F ON ROAD BREMS MAKHEWALA (2617002029/RC/9988985698)
21 126241 KULWINDER SINGH 27/08/2020~~02/09/2020~~7 6 E/F ON ROAD BREMS MAKHEWALA (2617002029/RC/9988985698)
22 134885 KARAMJIT KAUR 03/09/2020~~09/09/2020~~7 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
23 134886 KULWINDER SINGH 03/09/2020~~09/09/2020~~7 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
24 187615 KARAMJIT KAUR 20/10/2020~~26/10/2020~~7 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627)
25 187621 KULWINDER SINGH 20/10/2020~~26/10/2020~~7 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627)
26 220913 27/11/2020~~28/11/2020~~2 2 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
27 57666 KARAMJIT KAUR 31/05/2021~~06/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
28 66519 07/06/2021~~13/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
29 76152 15/06/2021~~21/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
30 113583 KULWINDER SINGH 04/09/2021~~14/09/2021~~11 10 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
31 129998 15/09/2021~~24/09/2021~~10 9 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
32 280687 KARAMJIT KAUR 29/01/2022~~11/02/2022~~14 12 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
33 23998 KULWINDER SINGH 02/05/2022~~08/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
34 36933 12/05/2022~~18/05/2022~~7 6 INTERNAL CLEANNING OF B.D LINKCANAL (2617002/IC/95516)
35 69005 31/05/2022~~13/06/2022~~14 12 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
36 96816 16/06/2022~~22/06/2022~~7 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
37 112912 KARAMJIT KAUR 29/06/2022~~05/07/2022~~7 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
38 112939 KULWINDER SINGH 29/06/2022~~05/07/2022~~7 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)
39 174438 KARAMJIT KAUR 02/09/2022~~08/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
40 173478 KULWINDER SINGH 02/09/2022~~08/09/2022~~7 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)
41 181584 KARAMJIT KAUR 09/09/2022~~15/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
42 181367 KULWINDER SINGH 09/09/2022~~15/09/2022~~7 6 Cont. of Kabbadi Ground (Middle School) Makhewala (2617002029/AV/9989038029)
43 192687 KARAMJIT KAUR 16/09/2022~~22/09/2022~~7 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)
44 193946 KULWINDER SINGH 17/09/2022~~23/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
45 201452 KARAMJIT KAUR 23/09/2022~~29/09/2022~~7 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)
46 204101 KULWINDER SINGH 28/09/2022~~04/10/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
47 213879 07/10/2022~~13/10/2022~~7 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)
48 219823 KARAMJIT KAUR 15/10/2022~~21/10/2022~~7 6 MORINGA PLANTATION (MANDEEP SINGH 342 MAKHEWALA) (2617002029/IF/86028)
49 224587 KULWINDER SINGH 21/10/2022~~27/10/2022~~7 6 Cont. of Kho-Kho Ground (Middle School )MAkhewala (2617002029/AV/9989038030)
50 279364 15/12/2022~~21/12/2022~~7 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)
51 61232 KARAMJIT KAUR 30/05/2023~~05/06/2023~~7 6 INTERNAL CLEARANCE OF NEW FATHEPUR MINOR AND NEW FATHEPUR SUB MINOR (2617002/IC/106624)
52 61400 KULWINDER SINGH 30/05/2023~~05/06/2023~~7 6 INTERNAL CLEARANCE OF NEW FATHEPUR MINOR AND NEW FATHEPUR SUB MINOR (2617002/IC/106624)
53 72149 06/06/2023~~15/06/2023~~10 9 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)
54 99610 16/06/2023~~21/06/2023~~6 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
55 114493 KARAMJIT KAUR 28/06/2023~~04/07/2023~~7 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)
56 114494 KULWINDER SINGH 28/06/2023~~04/07/2023~~7 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)
57 137480 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
58 154239 07/08/2023~~13/08/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
59 162167 17/08/2023~~23/08/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
60 184619 KARAMJIT KAUR 13/09/2023~~19/09/2023~~7 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)
61 194734 20/09/2023~~26/09/2023~~7 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)
62 209022 KULWINDER SINGH 30/09/2023~~13/10/2023~~14 12 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)
63 226092 19/10/2023~~25/10/2023~~7 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)
64 232095 26/10/2023~~01/11/2023~~7 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
65 323247 KARAMJIT KAUR 11/01/2024~~14/01/2024~~4 4 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
66 323248 KULWINDER SINGH 11/01/2024~~14/01/2024~~4 4 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
67 341631 KARAMJIT KAUR 03/02/2024~~04/02/2024~~2 2 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
68 341629 KULWINDER SINGH 03/02/2024~~09/02/2024~~7 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
69 43520 19/06/2024~~25/06/2024~~7 7 Repair & maint of Road brems for Comm makhewala (2617002029/RC/9989089637)
70 99622 30/08/2024~~05/09/2024~~7 7 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
71 115287 KARAMJIT KAUR 13/09/2024~~19/09/2024~~7 7 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
72 115288 KULWINDER SINGH 13/09/2024~~19/09/2024~~7 7 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 KULWINDER SINGH 30/07/2015 7 Earthfilling Berms of main Canals (2617002029/IC/10717) 251 1470 0
2 KULWINDER SINGH 06/08/2015 7 Earthfilling Berms of main Canals (2617002029/IC/10717) 264 1470 0
3 KULWINDER SINGH 24/09/2015 6 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843) 319 1260 0
4 KULWINDER SINGH 01/10/2015 4 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843) 338 760 0
5 KULWINDER SINGH 02/02/2016 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277) 653 1260 0
6 KULWINDER SINGH 10/02/2016 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277) 675 1260 0
7 KULWINDER SINGH 12/03/2016 3 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303) 779 630 0
Sub Total FY 1516 39 8110 0
8 KULWINDER SINGH 14/02/2019 2 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960) 1825 308.81 0
Sub Total FY 1819 2 308.81 0
9 KULWINDER SINGH 07/12/2019 7 CONSTRUCTION OF ANGANWADI TOILET CENTER NO 3047030626 (2617002029/RS/47378) 1542 700 0
10 KULWINDER SINGH 20/12/2019 6 CONSTRUCTION OF ANGANWADI TOILET CENTER NO 3047030626 (2617002029/RS/47378) 1651 600 0
11 KULWINDER SINGH 11/03/2020 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627) 2087 1320 0
Sub Total FY 1920 19 2620 0
12 KARAMJIT KAUR 15/05/2020 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627) 356 1290 0
13 KULWINDER SINGH 15/05/2020 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627) 356 1290 0
14 KARAMJIT KAUR 30/05/2020 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 536 1230 0
15 KULWINDER SINGH 30/05/2020 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 536 1230 0
16 KARAMJIT KAUR 06/06/2020 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 618 1200 0
17 KULWINDER SINGH 06/06/2020 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 618 1200 0
18 KARAMJIT KAUR 28/05/2020 5 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 697 1050 0
19 KULWINDER SINGH 28/05/2020 5 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 697 1050 0
20 KARAMJIT KAUR 01/07/2020 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 771 1230 0
21 KULWINDER SINGH 01/07/2020 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 771 1230 0
22 KARAMJIT KAUR 08/07/2020 4 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 772 800 0
23 KULWINDER SINGH 08/07/2020 4 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 772 800 0
24 KARAMJIT KAUR 27/08/2020 3 E/F ON ROAD BREMS MAKHEWALA (2617002029/RC/9988985698) 1639 600 0
25 KULWINDER SINGH 27/08/2020 3 E/F ON ROAD BREMS MAKHEWALA (2617002029/RC/9988985698) 1639 600 0
26 KARAMJIT KAUR 03/09/2020 5 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 1807 1000 0
27 KULWINDER SINGH 03/09/2020 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 1807 1200 0
28 KARAMJIT KAUR 20/10/2020 5 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627) 2529 1190 0
29 KULWINDER SINGH 20/10/2020 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627) 2529 1428 0
30 KULWINDER SINGH 27/11/2020 2 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3184 460 0
Sub Total FY 2021 96 20078 0
31 KARAMJIT KAUR 31/05/2021 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 582 960 0
32 KARAMJIT KAUR 07/06/2021 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 663 990 0
33 KARAMJIT KAUR 15/06/2021 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 733 900 0
34 KULWINDER SINGH 04/09/2021 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1039 1014.28 0
35 KULWINDER SINGH 08/09/2021 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1040 1614 0
36 KULWINDER SINGH 15/09/2021 3 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1174 807 0
37 KULWINDER SINGH 18/09/2021 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1175 1313.38 0
38 KARAMJIT KAUR 29/01/2022 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2373 1590.37 0
39 KARAMJIT KAUR 05/02/2022 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2374 1059.44 0
Sub Total FY 2122 47 10248.47 0
40 KULWINDER SINGH 31/05/2022 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 1492 1110 0
41 KULWINDER SINGH 07/06/2022 4 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 1510 760 0
42 KULWINDER SINGH 16/06/2022 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 2168 1350 0
43 KARAMJIT KAUR 29/06/2022 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 2522 1470 0
44 KULWINDER SINGH 29/06/2022 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 2514 1650 0
45 KARAMJIT KAUR 02/09/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4547 1692 0
46 KULWINDER SINGH 02/09/2022 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 4536 1692 0
47 KARAMJIT KAUR 09/09/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4732 1692 0
48 KULWINDER SINGH 09/09/2022 6 Cont. of Kabbadi Ground (Middle School) Makhewala (2617002029/AV/9989038029) 4711 1380 0
49 KARAMJIT KAUR 16/09/2022 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 4986 1692 0
50 KULWINDER SINGH 17/09/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 5095 1692 0
51 KARAMJIT KAUR 23/09/2022 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 5259 1506 0
52 KULWINDER SINGH 28/09/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 5341 1545.49 0
53 KULWINDER SINGH 07/10/2022 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 5672 1692 0
54 KARAMJIT KAUR 15/10/2022 6 MORINGA PLANTATION (MANDEEP SINGH 342 MAKHEWALA) (2617002029/IF/86028) 5832 1200 0
55 KULWINDER SINGH 21/10/2022 6 Cont. of Kho-Kho Ground (Middle School )MAkhewala (2617002029/AV/9989038030) 5999 1380 0
56 KULWINDER SINGH 15/12/2022 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216) 7710 1200 0
Sub Total FY 2223 100 24703.49 0
57 KARAMJIT KAUR 30/05/2023 4 INTERNAL CLEARANCE OF NEW FATHEPUR MINOR AND NEW FATHEPUR SUB MINOR (2617002/IC/106624) 1824 1194.63 0
58 KULWINDER SINGH 30/05/2023 6 INTERNAL CLEARANCE OF NEW FATHEPUR MINOR AND NEW FATHEPUR SUB MINOR (2617002/IC/106624) 1824 1791.94 0
59 KULWINDER SINGH 02/06/2023 3 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 2024 849 0
60 KULWINDER SINGH 09/06/2023 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 2026 1818 0
61 KULWINDER SINGH 15/06/2023 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 2626 1515 0
62 KARAMJIT KAUR 28/06/2023 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 3118 1818 0
63 KULWINDER SINGH 28/06/2023 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 3118 1818 0
64 KULWINDER SINGH 20/07/2023 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 3734 1798.02 0
65 KULWINDER SINGH 07/08/2023 4 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 4271 1212 0
66 KULWINDER SINGH 17/08/2023 5 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 4448 1515 0
67 KARAMJIT KAUR 13/09/2023 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 4894 1782 0
68 KARAMJIT KAUR 20/09/2023 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 5124 1818 0
69 KULWINDER SINGH 30/09/2023 5 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 5479 1515 0
70 KULWINDER SINGH 07/10/2023 5 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 5480 1515 0
71 KULWINDER SINGH 19/10/2023 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 5936 1818 0
72 KULWINDER SINGH 26/10/2023 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 6032 1500 0
73 KARAMJIT KAUR 11/01/2024 3 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 8201 810 0
74 KULWINDER SINGH 11/01/2024 3 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 8201 810 0
75 KARAMJIT KAUR 03/02/2024 2 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 8534 560 0
76 KULWINDER SINGH 03/02/2024 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 8534 1680 0
Sub Total FY 2324 99 29137.59 0
77 KULWINDER SINGH 19/06/2024 6 Repair & maint of Road brems for Comm makhewala (2617002029/RC/9989089637) 574 1500 0
78 KULWINDER SINGH 30/08/2024 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 1791 1680 0
Sub Total FY 2425 12 3180 0