Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/423 Family Id: 423
Name of Head of Household: SURJIT KAUR
Name of Father/Husband: NARANG SINGH
Category: SC
Date of Registration: 6/8/2017
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 423
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURJIT KAUR Female 74 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 77113 SURJIT KAUR 14/06/2017~~20/06/2017~~7 6
2 304209 14/03/2018~~20/03/2018~~7 6
3 308199 21/03/2018~~27/03/2018~~7 6
4 2797 08/04/2018~~14/04/2018~~7 6
5 9088 15/04/2018~~21/04/2018~~7 6
6 15611 22/04/2018~~26/04/2018~~5 5
7 31089 05/06/2018~~07/06/2018~~3 3
8 83983 29/09/2018~~05/10/2018~~7 6
9 89263 06/10/2018~~12/10/2018~~7 6
10 93310 13/10/2018~~19/10/2018~~7 6
11 98151 20/10/2018~~26/10/2018~~7 6
12 101689 27/10/2018~~02/11/2018~~7 6
13 107200 03/11/2018~~09/11/2018~~7 6
14 134344 30/11/2018~~06/12/2018~~7 6
15 193193 06/02/2019~~12/02/2019~~7 6
16 12673 19/04/2019~~02/05/2019~~14 12
17 50764 03/07/2019~~09/07/2019~~7 6
18 55011 12/07/2019~~18/07/2019~~7 6
19 74900 09/08/2019~~19/08/2019~~11 10
20 85757 20/08/2019~~23/08/2019~~4 4
21 93794 27/08/2019~~02/09/2019~~7 6
22 181715 09/01/2020~~22/01/2020~~14 12
23 212345 08/02/2020~~21/02/2020~~14 12
24 226892 24/02/2020~~01/03/2020~~7 6
25 31076 02/06/2020~~22/06/2020~~21 18
26 55444 30/06/2020~~13/07/2020~~14 12
27 75355 16/07/2020~~05/08/2020~~21 18
28 138163 04/09/2020~~17/09/2020~~14 12
29 163699 18/09/2020~~22/09/2020~~5 5
30 170766 24/09/2020~~30/09/2020~~7 6
31 298708 26/01/2021~~01/02/2021~~7 6
32 306967 02/02/2021~~15/02/2021~~14 12
33 332703 16/02/2021~~01/03/2021~~14 12
34 350952 02/03/2021~~08/03/2021~~7 6
35 71920 11/06/2021~~24/06/2021~~14 12
36 89315 28/06/2021~~04/07/2021~~7 6
37 99547 28/08/2021~~10/09/2021~~14 12
38 122063 11/09/2021~~24/09/2021~~14 12
39 146085 29/09/2021~~12/10/2021~~14 12
40 196980 30/11/2021~~13/12/2021~~14 12
41 232730 21/12/2021~~27/12/2021~~7 6
42 250630 30/12/2021~~04/01/2022~~6 6
43 278474 27/01/2022~~02/02/2022~~7 6
44 24217 02/05/2022~~08/05/2022~~7 6
45 33624 09/05/2022~~15/05/2022~~7 6
46 119700 07/07/2022~~20/07/2022~~14 12
47 134163 28/07/2022~~03/08/2022~~7 6
48 138155 04/08/2022~~10/08/2022~~7 6
49 148243 13/08/2022~~19/08/2022~~7 6
50 153997 21/08/2022~~27/08/2022~~7 6
51 179441 08/09/2022~~14/09/2022~~7 6
52 195633 20/09/2022~~26/09/2022~~7 6
53 235966 14/11/2022~~20/11/2022~~7 6
54 262613 05/12/2022~~11/12/2022~~7 6
55 272860 12/12/2022~~18/12/2022~~7 6
56 15114 21/04/2023~~27/04/2023~~7 6
57 26763 04/05/2023~~17/05/2023~~14 12
58 122430 06/07/2023~~12/07/2023~~7 6
59 129492 13/07/2023~~19/07/2023~~7 6
60 137151 20/07/2023~~26/07/2023~~7 6
61 144384 28/07/2023~~03/08/2023~~7 6
62 157670 09/08/2023~~15/08/2023~~7 6
63 162299 17/08/2023~~23/08/2023~~7 6
64 256922 20/11/2023~~03/12/2023~~14 12
65 334944 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 77113 SURJIT KAUR 14/06/2017~~20/06/2017~~7 6 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
2 304209 14/03/2018~~20/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
3 308199 21/03/2018~~27/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
4 2797 08/04/2018~~14/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
5 9088 15/04/2018~~21/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
6 15611 22/04/2018~~26/04/2018~~5 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
7 31089 05/06/2018~~07/06/2018~~3 3 EARTHFILLING OF FATHEPUR TO MOFER ROAD (2617002018/RC/82807)
8 83983 29/09/2018~~05/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
9 89263 06/10/2018~~12/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
10 93310 13/10/2018~~19/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
11 98151 20/10/2018~~26/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
12 101689 27/10/2018~~02/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
13 107200 03/11/2018~~09/11/2018~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
14 134344 30/11/2018~~06/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
15 193193 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584)
16 12673 19/04/2019~~02/05/2019~~14 12 CLEANNING OF INTERNAL TO CHAINEWALA , FATEHPUR DUNDAL (2617002/IC/41654)
17 50764 03/07/2019~~09/07/2019~~7 6 CLANING OF CANALS DHUDAL BRANCH AT GURKANI, CHAINEWALA (2617002/IC/43551)
18 55011 12/07/2019~~18/07/2019~~7 6 CLANING OF CANALS NEW FATEHPUR MINOR AT FATEHPUR, GHURKANI, JHUNIR (2617002/IC/43543)
19 74900 09/08/2019~~19/08/2019~~11 10 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
20 85757 20/08/2019~~23/08/2019~~4 4 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547)
21 93794 27/08/2019~~02/09/2019~~7 6 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547)
22 181715 09/01/2020~~22/01/2020~~14 12 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705)
23 212345 08/02/2020~~21/02/2020~~14 12 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
24 226892 24/02/2020~~01/03/2020~~7 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
25 31076 02/06/2020~~22/06/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
26 55444 30/06/2020~~13/07/2020~~14 12 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
27 75355 16/07/2020~~05/08/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
28 138163 04/09/2020~~17/09/2020~~14 12 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
29 163699 18/09/2020~~22/09/2020~~5 5 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977)
30 170766 24/09/2020~~30/09/2020~~7 6 FATEHPUR MINOR (2617002/IC/85965)
31 298708 26/01/2021~~01/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282)
32 306967 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
33 332703 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
34 350952 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
35 71920 11/06/2021~~24/06/2021~~14 12 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
36 89315 28/06/2021~~04/07/2021~~7 6 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440)
37 99547 28/08/2021~~10/09/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
38 122063 11/09/2021~~24/09/2021~~14 12 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
39 146085 29/09/2021~~12/10/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
40 196980 30/11/2021~~13/12/2021~~14 12 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
41 232730 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
42 250630 30/12/2021~~04/01/2022~~6 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
43 278474 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
44 24217 02/05/2022~~08/05/2022~~7 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801)
45 33624 09/05/2022~~15/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
46 119700 07/07/2022~~20/07/2022~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
47 134163 28/07/2022~~03/08/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
48 138155 04/08/2022~~10/08/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
49 148243 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
50 153997 21/08/2022~~27/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
51 179441 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
52 195633 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
53 235966 14/11/2022~~20/11/2022~~7 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)
54 262613 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
55 272860 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
56 15114 21/04/2023~~27/04/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
57 26763 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
58 122430 06/07/2023~~12/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
59 129492 13/07/2023~~19/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
60 137151 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
61 144384 28/07/2023~~03/08/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
62 157670 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
63 162299 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
64 256922 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
65 334944 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 SURJIT KAUR 14/03/2018 7 FOR DIGGING OF POND (2617002018/WH/44912) 787 1246 0
2 SURJIT KAUR 21/03/2018 7 FOR DIGGING OF POND (2617002018/WH/44912) 804 1155 0
Sub Total FY 1718 14 2401 0
3 SURJIT KAUR 07/04/2018 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 14 1389 0
4 SURJIT KAUR 14/04/2018 1 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 29 231.5 0
5 SURJIT KAUR 18/04/2018 3 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 53 667.11 0
6 SURJIT KAUR 22/04/2018 4 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 76 926 0
7 SURJIT KAUR 05/06/2018 3 EARTHFILLING OF FATHEPUR TO MOFER ROAD (2617002018/RC/82807) 245 615 0
8 SURJIT KAUR 29/09/2018 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 896 1212.34 0
9 SURJIT KAUR 06/10/2018 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 938 1365.06 0
10 SURJIT KAUR 13/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 975 1680 0
11 SURJIT KAUR 20/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1031 1680 0
12 SURJIT KAUR 27/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1066 1254.37 0
13 SURJIT KAUR 04/11/2018 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960) 1119 863.84 0
14 SURJIT KAUR 30/11/2018 4 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379) 1328 336.04 0
15 SURJIT KAUR 06/02/2019 7 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584) 1782 672 0
Sub Total FY 1819 67 12892.26 0
16 SURJIT KAUR 19/04/2019 6 CLEANNING OF INTERNAL TO CHAINEWALA , FATEHPUR DUNDAL (2617002/IC/41654) 200 719.71 0
17 SURJIT KAUR 03/07/2019 6 CLANING OF CANALS DHUDAL BRANCH AT GURKANI, CHAINEWALA (2617002/IC/43551) 643 1272.11 0
18 SURJIT KAUR 12/07/2019 3 CLANING OF CANALS NEW FATEHPUR MINOR AT FATEHPUR, GHURKANI, JHUNIR (2617002/IC/43543) 725 578.24 0
19 SURJIT KAUR 09/08/2019 2 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 914 482 0
20 SURJIT KAUR 13/08/2019 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 917 1416.34 0
21 SURJIT KAUR 20/08/2019 4 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547) 992 288.15 0
22 SURJIT KAUR 27/08/2019 4 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547) 1037 290.2 0
23 SURJIT KAUR 09/01/2020 3 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705) 1728 465 0
24 SURJIT KAUR 16/01/2020 2 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705) 1729 232 0
25 SURJIT KAUR 08/02/2020 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1921 912 0
26 SURJIT KAUR 15/02/2020 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1960 840 0
27 SURJIT KAUR 24/02/2020 5 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 2002 695 0
Sub Total FY 1920 53 8190.75 0
28 SURJIT KAUR 02/06/2020 5 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 546 993.9 0
29 SURJIT KAUR 09/06/2020 3 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 639 615 0
30 SURJIT KAUR 30/06/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 745 820 0
31 SURJIT KAUR 07/07/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 746 820 0
32 SURJIT KAUR 16/07/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 916 800 0
33 SURJIT KAUR 23/07/2020 5 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 917 850 0
34 SURJIT KAUR 04/09/2020 3 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 1873 789 0
35 SURJIT KAUR 24/09/2020 3 FATEHPUR MINOR (2617002/IC/85965) 2197 563.6 0
36 SURJIT KAUR 26/01/2021 4 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282) 4522 728 0
37 SURJIT KAUR 02/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4665 1080 0
38 SURJIT KAUR 09/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4667 750 0
39 SURJIT KAUR 16/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5022 912 0
40 SURJIT KAUR 02/03/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5244 900 0
Sub Total FY 2021 59 10621.5 0
41 SURJIT KAUR 11/06/2021 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 709 1200 0
42 SURJIT KAUR 28/08/2021 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 928 1000 0
43 SURJIT KAUR 04/09/2021 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 929 925 0
44 SURJIT KAUR 08/09/2021 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1130 1007.18 0
45 SURJIT KAUR 15/09/2021 2 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1131 503.59 0
46 SURJIT KAUR 18/09/2021 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1132 1437.61 0
47 SURJIT KAUR 29/09/2021 1 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 1324 200 0
48 SURJIT KAUR 06/10/2021 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 1325 1080 0
49 SURJIT KAUR 30/11/2021 5 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1875 856.3 0
50 SURJIT KAUR 07/12/2021 5 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1876 580 0
51 SURJIT KAUR 21/12/2021 3 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2062 510 0
52 SURJIT KAUR 29/12/2021 5 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2182 875 0
53 SURJIT KAUR 27/01/2022 2 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2367 240 0
Sub Total FY 2122 55 10414.68 0
54 SURJIT KAUR 07/07/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2749 1200 0
55 SURJIT KAUR 14/07/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2768 1020 0
56 SURJIT KAUR 28/07/2022 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 3349 1200 0
57 SURJIT KAUR 04/08/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 3529 1200 0
58 SURJIT KAUR 13/08/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 3847 1690.16 0
59 SURJIT KAUR 21/08/2022 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4062 1410 0
60 SURJIT KAUR 08/09/2022 4 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543) 4649 1128 0
61 SURJIT KAUR 20/09/2022 5 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 5163 465 0
62 SURJIT KAUR 14/11/2022 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540) 6398 1379.48 0
63 SURJIT KAUR 05/12/2022 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7330 1010 0
64 SURJIT KAUR 12/12/2022 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7578 1000 0
Sub Total FY 2223 60 12702.64 0
65 SURJIT KAUR 25/04/2023 2 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 548 490 0
66 SURJIT KAUR 04/05/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 815 1200 0
67 SURJIT KAUR 11/05/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 839 920 0
68 SURJIT KAUR 06/07/2023 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3338 1045.23 0
69 SURJIT KAUR 13/07/2023 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3544 1449.49 0
70 SURJIT KAUR 20/07/2023 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 3720 1731.43 0
71 SURJIT KAUR 28/07/2023 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 3972 1260 0
72 SURJIT KAUR 09/08/2023 3 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4355 890.06 0
73 SURJIT KAUR 17/08/2023 5 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4468 1515 0
74 SURJIT KAUR 20/11/2023 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6519 1440 0
75 SURJIT KAUR 27/11/2023 5 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6538 1400 0
Sub Total FY 2324 52 13341.21 0