Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/70 Family Id: 70
Name of Head of Household: FAUJA SINGH
Name of Father/Husband: HAKAM SINGH
Category: SC
Date of Registration: 3/20/2008
Address: 155
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 70
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 FAUJA SINGH Male 45 Punjab National Bank
2 KARMJEET KAUR Female 40 Oriental Bank of Commerce
3 SUKHWINDER KAUR Female 19 Oriental Bank of Commerce


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 22513 FAUJA SINGH 16/06/2009~~24/06/2009~~9 9
2 22817 02/07/2009~~10/07/2009~~9 9
3 22881 16/07/2009~~24/07/2009~~9 9
4 23247 01/03/2011~~10/03/2011~~10 10
5 27082 26/03/2011~~30/03/2011~~5 5
6 2032 01/05/2011~~05/05/2011~~5 5
7 7651 KARMJEET KAUR 16/06/2011~~27/06/2011~~12 12
8 13890 FAUJA SINGH 01/10/2011~~07/10/2011~~7 7
9 13994 16/10/2011~~24/10/2011~~9 9
10 13908 03/10/2012~~09/10/2012~~7 7
11 24291 19/11/2012~~26/11/2012~~8 8
12 26061 01/12/2012~~08/12/2012~~8 8
13 26496 KARMJEET KAUR 01/12/2012~~08/12/2012~~8 8
14 27790 FAUJA SINGH 10/12/2012~~17/12/2012~~8 8
15 27791 KARMJEET KAUR 10/12/2012~~17/12/2012~~8 8
16 29198 FAUJA SINGH 18/12/2012~~24/12/2012~~7 7
17 29199 KARMJEET KAUR 18/12/2012~~24/12/2012~~7 7
18 29200 SUKHWINDER KAUR 18/12/2012~~24/12/2012~~7 7
19 52414 FAUJA SINGH 15/01/2013~~22/01/2013~~8 8
20 76080 18/02/2013~~01/03/2013~~12 12
21 2818 06/04/2013~~18/04/2013~~13 13
22 9487 19/04/2013~~30/04/2013~~12 12
23 18696 15/05/2013~~27/05/2013~~13 13
24 30471 09/06/2013~~22/06/2013~~14 14
25 43009 12/07/2013~~25/07/2013~~14 14
26 48607 27/07/2013~~08/08/2013~~13 13
27 66872 29/08/2013~~11/09/2013~~14 14
28 188040 04/03/2014~~17/03/2014~~14 14
29 203031 19/03/2014~~25/03/2014~~7 7
30 72243 28/08/2015~~03/09/2015~~7 6
31 78373 04/09/2015~~17/09/2015~~14 14
32 88506 18/09/2015~~01/10/2015~~14 14
33 101478 07/10/2015~~20/10/2015~~14 14
34 143813 27/11/2015~~03/12/2015~~7 7
35 159692 KARMJEET KAUR 08/12/2015~~21/12/2015~~14 14
36 236693 FAUJA SINGH 03/03/2016~~16/03/2016~~14 12
37 31877 03/06/2016~~16/06/2016~~14 12
38 66636 09/07/2016~~22/07/2016~~14 12
39 68123 29/07/2016~~04/08/2016~~7 6
40 75085 06/08/2016~~19/08/2016~~14 12
41 96508 23/08/2016~~05/09/2016~~14 12
42 132390 15/09/2016~~21/09/2016~~7 6
43 161103 23/12/2016~~29/12/2016~~7 6
44 242373 29/12/2017~~04/01/2018~~7 6
45 256585 12/01/2018~~18/01/2018~~7 6
46 266912 22/01/2018~~28/01/2018~~7 6
47 279362 02/02/2018~~08/02/2018~~7 6
48 287525 09/02/2018~~15/02/2018~~7 6
49 86534 03/10/2018~~09/10/2018~~7 6
50 92271 11/10/2018~~17/10/2018~~7 6
51 97443 18/10/2018~~24/10/2018~~7 6
52 100808 25/10/2018~~31/10/2018~~7 6
53 132108 29/11/2018~~05/12/2018~~7 6
54 155237 11/12/2018~~17/12/2018~~7 6
55 211192 26/02/2019~~11/03/2019~~14 12
56 227539 12/03/2019~~18/03/2019~~7 6
57 234352 19/03/2019~~25/03/2019~~7 6
58 2200 04/04/2019~~10/04/2019~~7 6
59 9271 11/04/2019~~17/04/2019~~7 6
60 76903 10/08/2019~~16/08/2019~~7 6
61 87292 20/08/2019~~25/08/2019~~6 6
62 170507 28/12/2019~~10/01/2020~~14 12
63 226124 25/02/2020~~02/03/2020~~7 6
64 49356 13/06/2020~~26/06/2020~~14 12
65 58734 02/07/2020~~15/07/2020~~14 12
66 89862 30/07/2020~~05/08/2020~~7 6
67 149126 10/09/2020~~16/09/2020~~7 6
68 23097 06/05/2021~~19/05/2021~~14 12
69 86379 26/06/2021~~02/07/2021~~7 6
70 97124 03/07/2021~~06/07/2021~~4 4
71 154981 06/10/2021~~12/10/2021~~7 6
72 162719 14/10/2021~~20/10/2021~~7 6
73 172188 26/10/2021~~01/11/2021~~7 6
74 224861 16/12/2021~~22/12/2021~~7 6
75 285003 03/02/2022~~09/02/2022~~7 6
76 24069 03/05/2022~~09/05/2022~~7 6
77 35838 11/05/2022~~17/05/2022~~7 6
78 66917 31/05/2022~~13/06/2022~~14 12
79 105878 23/06/2022~~06/07/2022~~14 12
80 168277 31/08/2022~~13/09/2022~~14 12
81 212495 07/10/2022~~13/10/2022~~7 6
82 285363 21/12/2022~~03/01/2023~~14 12
83 350232 28/01/2023~~03/02/2023~~7 6
84 353060 04/02/2023~~07/02/2023~~4 4
85 399658 14/03/2023~~20/03/2023~~7 6
86 41635 18/05/2023~~24/05/2023~~7 6
87 69606 01/06/2023~~07/06/2023~~7 6
88 114490 28/06/2023~~04/07/2023~~7 6
89 223629 17/10/2023~~23/10/2023~~7 6
90 281152 06/12/2023~~19/12/2023~~14 12
91 354439 16/02/2024~~22/02/2024~~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 22513 FAUJA SINGH 16/06/2009~~24/06/2009~~9 9 Earth work on road (2617004032/RC/6436)
2 22817 02/07/2009~~10/07/2009~~9 9 Earth work on road (2617004032/RC/6436)
3 22881 16/07/2009~~24/07/2009~~9 9 Earth work on road (2617004032/RC/6436)
4 23247 01/03/2011~~10/03/2011~~10 10 RENOVATION OF TRADITIONAL WATER BODIES (2617004032/WH/7297)
5 27082 26/03/2011~~30/03/2011~~5 5 RENOVATION OF TRADITIONAL WATER BODIES (2617004032/WH/7297)
6 2032 01/05/2011~~05/05/2011~~5 5 RENOVATION (2617004032/WH/7732)
7 7651 KARMJEET KAUR 16/06/2011~~27/06/2011~~12 12 RENOVATION (2617004032/WH/7732)
8 13890 FAUJA SINGH 01/10/2011~~07/10/2011~~7 7 RENOVATION (2617004032/WH/7732)
9 13994 16/10/2011~~24/10/2011~~9 9 RENOVATION (2617004032/WH/7732)
10 13908 03/10/2012~~09/10/2012~~7 7 RURAL CONNECT (2617004032/RC/15982)
11 24291 19/11/2012~~26/11/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
12 26061 01/12/2012~~08/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
13 26496 KARMJEET KAUR 01/12/2012~~08/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
14 27790 FAUJA SINGH 10/12/2012~~17/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
15 27791 KARMJEET KAUR 10/12/2012~~17/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
16 29198 FAUJA SINGH 18/12/2012~~24/12/2012~~7 7 LAND DEVELOPMENT (2617004032/LD/9353)
17 29199 KARMJEET KAUR 18/12/2012~~24/12/2012~~7 7 LAND DEVELOPMENT (2617004032/LD/9353)
18 29200 SUKHWINDER KAUR 18/12/2012~~24/12/2012~~7 7 LAND DEVELOPMENT (2617004032/LD/9353)
19 52414 FAUJA SINGH 15/01/2013~~22/01/2013~~8 8 IRRIGATION CANALS (2617004032/IC/8675)
20 76080 18/02/2013~~01/03/2013~~12 12 IRRIGATION CANALS (2617004032/IC/8675)
21 2818 06/04/2013~~18/04/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
22 9487 19/04/2013~~30/04/2013~~12 12 FLOOD CONTROL (2617004032/FP/1870)
23 18696 15/05/2013~~27/05/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
24 30471 09/06/2013~~22/06/2013~~14 14 IRRIGATION CANALS (2617004032/IC/8844)
25 43009 12/07/2013~~25/07/2013~~14 14 FLOOD CONTROL (2617004032/FP/1870)
26 48607 27/07/2013~~08/08/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
27 66872 29/08/2013~~11/09/2013~~14 14 IRRIGATION CANALS (2617004032/IC/8844)
28 188040 04/03/2014~~17/03/2014~~14 14 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
29 203031 19/03/2014~~25/03/2014~~7 7 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
30 72243 28/08/2015~~03/09/2015~~7 6 DIGGING OF POND (2617004032/WH/25106)
31 78373 04/09/2015~~17/09/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
32 88506 18/09/2015~~01/10/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
33 101478 07/10/2015~~20/10/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
34 143813 27/11/2015~~03/12/2015~~7 7 DIGGING OF POND (2617004032/WH/25106)
35 159692 KARMJEET KAUR 08/12/2015~~21/12/2015~~14 14 CLEANING OF CANALS/KHALS (2617004032/IC/12964)
36 236693 FAUJA SINGH 03/03/2016~~16/03/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5156)
37 31877 03/06/2016~~16/06/2016~~14 12 CLEANING OF CANALS (2617004032/IC/15867)
38 66636 09/07/2016~~22/07/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
39 68123 29/07/2016~~04/08/2016~~7 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
40 75085 06/08/2016~~19/08/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
41 96508 23/08/2016~~05/09/2016~~14 12 DIGGING OF POND IN LOHGARH (2617004032/WH/34131)
42 132390 15/09/2016~~21/09/2016~~7 6 cleanning of canals in lorhgarh (2617004032/IC/16143)
43 161103 23/12/2016~~29/12/2016~~7 6 cleaning of irregation canals (2617004032/IC/16254)
44 242373 29/12/2017~~04/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
45 256585 12/01/2018~~18/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
46 266912 22/01/2018~~28/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
47 279362 02/02/2018~~08/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
48 287525 09/02/2018~~15/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
49 86534 03/10/2018~~09/10/2018~~7 6 CLEANING OF SUKHCHAIN MINOR (AHLUPUR KAIRA KALAN KAIRA KHURD RORKI JAHNDA KHURD) (2617004/IC/38994)
50 92271 11/10/2018~~17/10/2018~~7 6 CLEANING OF DHUGAL BRANCH (JHANDUKE,BARN,CHOTIAN,HEERKE) (2617004/IC/39027)
51 97443 18/10/2018~~24/10/2018~~7 6 CLEANING OF DHUGAL BRANCH (JHANDUKE,BARN,CHOTIAN,HEERKE) (2617004/IC/39027)
52 100808 25/10/2018~~31/10/2018~~7 6 INTERNAL CLEANING OF SUKHCHAIN MINOR (RORKI AHLUPUR JHANDA LOHGARH KHAIRA KALAN KHURD) (2617004/IC/39150)
53 132108 29/11/2018~~05/12/2018~~7 6 CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494)
54 155237 11/12/2018~~17/12/2018~~7 6 CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494)
55 211192 26/02/2019~~11/03/2019~~14 12 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
56 227539 12/03/2019~~18/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
57 234352 19/03/2019~~25/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
58 2200 04/04/2019~~10/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
59 9271 11/04/2019~~17/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
60 76903 10/08/2019~~16/08/2019~~7 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
61 87292 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
62 170507 28/12/2019~~10/01/2020~~14 12 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
63 226124 25/02/2020~~02/03/2020~~7 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
64 49356 13/06/2020~~26/06/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
65 58734 02/07/2020~~15/07/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
66 89862 30/07/2020~~05/08/2020~~7 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
67 149126 10/09/2020~~16/09/2020~~7 6 CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984)
68 23097 06/05/2021~~19/05/2021~~14 12 RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
69 86379 26/06/2021~~02/07/2021~~7 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
70 97124 03/07/2021~~06/07/2021~~4 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
71 154981 06/10/2021~~12/10/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
72 162719 14/10/2021~~20/10/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
73 172188 26/10/2021~~01/11/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
74 224861 16/12/2021~~22/12/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
75 285003 03/02/2022~~09/02/2022~~7 6 CLEANING OF RORKI MINOR 0-30000 (2617004/IC/92832)
76 24069 03/05/2022~~09/05/2022~~7 6 INTERNAL CLEANING OF DHUNDAL BRANCH (2617004/IC/95577)
77 35838 11/05/2022~~17/05/2022~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/96436)
78 66917 31/05/2022~~13/06/2022~~14 12 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
79 105878 23/06/2022~~06/07/2022~~14 12 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
80 168277 31/08/2022~~13/09/2022~~14 12 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)
81 212495 07/10/2022~~13/10/2022~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/96436)
82 285363 21/12/2022~~03/01/2023~~14 12 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
83 350232 28/01/2023~~03/02/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
84 353060 04/02/2023~~07/02/2023~~4 4 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
85 399658 14/03/2023~~20/03/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
86 41635 18/05/2023~~24/05/2023~~7 6 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)
87 69606 01/06/2023~~07/06/2023~~7 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
88 114490 28/06/2023~~04/07/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
89 223629 17/10/2023~~23/10/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)
90 281152 06/12/2023~~19/12/2023~~14 12 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
91 354439 16/02/2024~~22/02/2024~~7 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

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 FAUJA SINGH 16/06/2009 8 Earth work on road (2617004032/RC/6436) 87 1033.6 0
2 FAUJA SINGH 02/07/2009 6 Earth work on road (2617004032/RC/6436) 121 775.2 0
3 FAUJA SINGH 16/07/2009 2 Earth work on road (2617004032/RC/6436) 131 258.4 0
Sub Total FY 0910 16 2067.2 0
4 FAUJA SINGH 01/03/2011 10 RENOVATION OF TRADITIONAL WATER BODIES (2617004032/WH/7297) 211 1230 0
5 FAUJA SINGH 26/03/2011 5 RENOVATION OF TRADITIONAL WATER BODIES (2617004032/WH/7297) 228 615 0
Sub Total FY 1011 15 1845 0
6 FAUJA SINGH 01/05/2011 5 RENOVATION (2617004032/WH/7732) 15 615 0
7 KARMJEET KAUR 16/06/2011 12 RENOVATION (2617004032/WH/7732) 65 1476 0
8 FAUJA SINGH 01/10/2011 7 RENOVATION (2617004032/WH/7732) 103 861 0
9 FAUJA SINGH 16/10/2011 9 RENOVATION (2617004032/WH/7732) 104 1107 0
Sub Total FY 1112 33 4059 0
10 FAUJA SINGH 03/10/2012 7 RURAL CONNECT (2617004032/RC/15982) 87 1162 0
11 FAUJA SINGH 19/11/2012 6 RURAL CONNECT (2617004032/RC/15982) 141 996 0
12 FAUJA SINGH 01/12/2012 8 RURAL CONNECT (2617004032/RC/15982) 152 1328 0
13 KARMJEET KAUR 01/12/2012 5 RURAL CONNECT (2617004032/RC/15982) 153 830 0
14 FAUJA SINGH 18/12/2012 7 LAND DEVELOPMENT (2617004032/LD/9353) 169 1162 0
15 KARMJEET KAUR 18/12/2012 7 LAND DEVELOPMENT (2617004032/LD/9353) 169 1162 0
16 SUKHWINDER KAUR 18/12/2012 7 LAND DEVELOPMENT (2617004032/LD/9353) 169 1162 0
17 FAUJA SINGH 15/01/2013 8 IRRIGATION CANALS (2617004032/IC/8675) 254 1328 0
18 FAUJA SINGH 18/02/2013 7 IRRIGATION CANALS (2617004032/IC/8675) 355 1162 0
Sub Total FY 1213 62 10292 0
19 FAUJA SINGH 06/04/2013 13 FLOOD CONTROL (2617004032/FP/1870) 21 2392 0
20 FAUJA SINGH 15/05/2013 13 FLOOD CONTROL (2617004032/FP/1870) 150 2392 0
21 FAUJA SINGH 09/06/2013 14 IRRIGATION CANALS (2617004032/IC/8844) 247 2576 0
22 FAUJA SINGH 27/07/2013 11 FLOOD CONTROL (2617004032/FP/1870) 354 2024 0
23 FAUJA SINGH 29/08/2013 13 IRRIGATION CANALS (2617004032/IC/8844) 438 2392 0
24 FAUJA SINGH 28/02/2014 10 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1363 1840 0
25 FAUJA SINGH 19/03/2014 7 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1562 1288 0
Sub Total FY 1314 81 14904 0
26 FAUJA SINGH 28/08/2015 4 DIGGING OF POND (2617004032/WH/25106) 163 840 0
27 FAUJA SINGH 04/09/2015 7 DIGGING OF POND (2617004032/WH/25106) 181 1470 0
28 FAUJA SINGH 11/09/2015 7 DIGGING OF POND (2617004032/WH/25106) 199 1470 0
29 FAUJA SINGH 18/09/2015 7 DIGGING OF POND (2617004032/WH/25106) 223 1400 0
30 FAUJA SINGH 07/10/2015 6 DIGGING OF POND (2617004032/WH/25106) 251 1200 0
31 FAUJA SINGH 27/11/2015 7 DIGGING OF POND (2617004032/WH/25106) 389 1470 0
32 KARMJEET KAUR 08/12/2015 5 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 423 1050 0
33 KARMJEET KAUR 17/12/2015 5 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 454 930 0
34 FAUJA SINGH 03/03/2016 5 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 734 535 0
35 FAUJA SINGH 10/03/2016 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 754 642 0
Sub Total FY 1516 59 11007 0
36 FAUJA SINGH 03/06/2016 5 CLEANING OF CANALS (2617004032/IC/15867) 52 805 0
37 FAUJA SINGH 09/07/2016 1 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 136 218 0
38 FAUJA SINGH 29/07/2016 7 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 142 1113 0
39 FAUJA SINGH 05/08/2016 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 161 954 0
40 FAUJA SINGH 23/08/2016 6 DIGGING OF POND IN LOHGARH (2617004032/WH/34131) 213 1308 0
41 FAUJA SINGH 15/09/2016 1 cleanning of canals in lorhgarh (2617004032/IC/16143) 303 218 0
42 FAUJA SINGH 23/12/2016 6 cleaning of irregation canals (2617004032/IC/16254) 338 1020 0
Sub Total FY 1617 32 5636 0
43 FAUJA SINGH 22/01/2018 6 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1152 1140 0
44 FAUJA SINGH 02/02/2018 7 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1194 1330 0
45 FAUJA SINGH 09/02/2018 5 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1337 900 0
Sub Total FY 1718 18 3370 0
46 FAUJA SINGH 03/10/2018 6 CLEANING OF SUKHCHAIN MINOR (AHLUPUR KAIRA KALAN KAIRA KHURD RORKI JAHNDA KHURD) (2617004/IC/38994) 2034 1440 0
47 FAUJA SINGH 11/10/2018 6 CLEANING OF DHUGAL BRANCH (JHANDUKE,BARN,CHOTIAN,HEERKE) (2617004/IC/39027) 2083 1440 0
48 FAUJA SINGH 18/10/2018 6 CLEANING OF DHUGAL BRANCH (JHANDUKE,BARN,CHOTIAN,HEERKE) (2617004/IC/39027) 2212 1440 0
49 FAUJA SINGH 25/10/2018 2 INTERNAL CLEANING OF SUKHCHAIN MINOR (RORKI AHLUPUR JHANDA LOHGARH KHAIRA KALAN KHURD) (2617004/IC/39150) 2255 480 0
50 FAUJA SINGH 29/11/2018 5 CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494) 2643 1000 0
51 FAUJA SINGH 11/12/2018 7 CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494) 2778 1400 0
52 FAUJA SINGH 26/02/2019 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3807 1380 0
53 FAUJA SINGH 05/03/2019 5 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3911 1150 0
54 FAUJA SINGH 12/03/2019 7 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3938 1505 0
Sub Total FY 1819 50 11235 0
55 FAUJA SINGH 04/04/2019 7 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 126 1447.32 0
56 FAUJA SINGH 11/04/2019 2 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 391 381.47 0
57 FAUJA SINGH 10/08/2019 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622) 922 1221.23 0
58 FAUJA SINGH 28/12/2019 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1498 1200 0
59 FAUJA SINGH 25/02/2020 3 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1789 660 0
Sub Total FY 1920 24 4910.02 0
60 FAUJA SINGH 13/06/2020 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 580 1500 0
61 FAUJA SINGH 02/07/2020 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 645 1458 0
62 FAUJA SINGH 09/07/2020 4 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 747 940 0
63 FAUJA SINGH 30/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 990 1005 0
64 FAUJA SINGH 10/09/2020 6 CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984) 1591 1323 0
Sub Total FY 2021 27 6226 0
65 FAUJA SINGH 06/05/2021 6 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 328 1320 0
66 FAUJA SINGH 13/05/2021 5 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 329 1125 0
67 FAUJA SINGH 26/06/2021 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1107 1320 0
68 FAUJA SINGH 03/07/2021 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1231 840 0
69 FAUJA SINGH 04/10/2021 5 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1739 1276.5 0
70 FAUJA SINGH 11/10/2021 4 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1780 1012.36 0
71 FAUJA SINGH 18/10/2021 3 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1781 740.37 0
72 FAUJA SINGH 26/10/2021 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1900 1573.4 0
73 FAUJA SINGH 16/12/2021 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 2496 1509.3 0
74 FAUJA SINGH 03/02/2022 6 CLEANING OF RORKI MINOR 0-30000 (2617004/IC/92832) 2937 1541.4 0
Sub Total FY 2122 51 12258.33 0
75 FAUJA SINGH 31/05/2022 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1947 1260 0
76 FAUJA SINGH 07/06/2022 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1971 1470 0
77 FAUJA SINGH 23/06/2022 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 3209 1488 0
78 FAUJA SINGH 30/06/2022 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 3462 1530 0
79 FAUJA SINGH 31/08/2022 2 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776) 5196 556 0
80 FAUJA SINGH 07/09/2022 1 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776) 5337 266.23 0
81 FAUJA SINGH 07/10/2022 2 CLEANING OF NEW DHUDAL (2617004/IC/96436) 6587 564 0
82 FAUJA SINGH 21/12/2022 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9077 1590 0
83 FAUJA SINGH 28/12/2022 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9471 1500 0
84 FAUJA SINGH 25/01/2023 4 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10686 980 0
85 FAUJA SINGH 01/02/2023 3 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10796 750 0
Sub Total FY 2223 48 11954.23 0
86 FAUJA SINGH 18/05/2023 5 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288) 1688 1395 0
87 FAUJA SINGH 01/06/2023 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 2511 1710 0
88 FAUJA SINGH 28/06/2023 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234) 3805 1656 0
89 FAUJA SINGH 06/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7909 1560 0
90 FAUJA SINGH 13/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7934 1530 0
91 FAUJA SINGH 16/02/2024 5 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 9338 1000 0
Sub Total FY 2324 34 8851 0