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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-029-001/124 Family Id: 124
Name of Head of Household: MAKHAN SINGH
Name of Father/Husband: KAPOOR SINGH
Category: SC
Date of Registration: 12/27/2007
Address: 48
Villages:
Panchayat: ਮਾਖੇ ਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 124
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAKHAN SINGH Male 30 State Bank of India
2 BALJIT KAUR Female 28 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 93129 MAKHAN SINGH 10/03/2013~~21/03/2013~~12 12
2 104062 26/03/2013~~31/03/2013~~6 6
3 9200 17/04/2013~~28/04/2013~~12 12
4 59445 20/08/2013~~02/09/2013~~14 14
5 77984 BALJIT KAUR 07/09/2013~~16/09/2013~~10 10
6 102111 04/10/2013~~02/11/2013~~30 30
7 168580 07/02/2014~~26/02/2014~~20 20
8 49150 30/07/2015~~12/08/2015~~14 12
9 91283 24/09/2015~~07/10/2015~~14 12
10 203923 02/02/2016~~08/02/2016~~7 6
11 246161 12/03/2016~~25/03/2016~~14 12
12 20156 25/05/2016~~07/06/2016~~14 12
13 41350 10/06/2016~~23/06/2016~~14 12
14 86630 18/08/2016~~31/08/2016~~14 12
15 5784 28/04/2017~~04/05/2017~~7 6
16 14415 06/05/2017~~19/05/2017~~14 12
17 37897 23/05/2017~~05/06/2017~~14 12
18 122367 11/08/2017~~17/08/2017~~7 6
19 137384 23/08/2017~~25/08/2017~~3 3
20 179050 28/10/2017~~03/11/2017~~7 6
21 191586 06/11/2017~~12/11/2017~~7 6
22 217921 08/12/2017~~14/12/2017~~7 6
23 2136 07/04/2018~~13/04/2018~~7 6
24 9218 14/04/2018~~20/04/2018~~7 6
25 15683 22/04/2018~~26/04/2018~~5 5
26 47358 07/07/2018~~11/07/2018~~5 5
27 55338 02/08/2018~~08/08/2018~~7 6
28 59263 10/08/2018~~16/08/2018~~7 6
29 62343 17/08/2018~~30/08/2018~~14 12
30 81552 25/09/2018~~28/09/2018~~4 4
31 84239 29/09/2018~~05/10/2018~~7 6
32 89336 06/10/2018~~12/10/2018~~7 6
33 93363 13/10/2018~~19/10/2018~~7 6
34 97802 20/10/2018~~26/10/2018~~7 6
35 101821 27/10/2018~~02/11/2018~~7 6
36 105879 03/11/2018~~09/11/2018~~7 6
37 134574 30/11/2018~~06/12/2018~~7 6
38 149322 07/12/2018~~13/12/2018~~7 6
39 194011 06/02/2019~~12/02/2019~~7 6
40 202832 14/02/2019~~20/02/2019~~7 6
41 61589 20/07/2019~~24/07/2019~~5 5
42 79783 MAKHAN SINGH 13/08/2019~~19/08/2019~~7 6
43 87521 21/08/2019~~24/08/2019~~4 4
44 104817 03/09/2019~~09/09/2019~~7 6
45 186847 16/01/2020~~29/01/2020~~14 12
46 207228 04/02/2020~~10/02/2020~~7 6
47 227709 24/02/2020~~01/03/2020~~7 6
48 234201 02/03/2020~~08/03/2020~~7 6
49 234507 09/03/2020~~10/03/2020~~2 2
50 24709 BALJIT KAUR 28/05/2020~~17/06/2020~~21 18
51 126084 27/08/2020~~02/09/2020~~7 6
52 134799 03/09/2020~~30/09/2020~~28 24
53 194476 30/10/2020~~05/11/2020~~7 6
54 202204 07/11/2020~~13/11/2020~~7 6
55 213173 20/11/2020~~26/11/2020~~7 6
56 220963 27/11/2020~~03/12/2020~~7 6
57 228058 05/12/2020~~11/12/2020~~7 6
58 254956 23/12/2020~~29/12/2020~~7 6
59 264706 30/12/2020~~05/01/2021~~7 6
60 276674 08/01/2021~~12/01/2021~~5 5
61 292598 22/01/2021~~04/02/2021~~14 12
62 57581 31/05/2021~~06/06/2021~~7 6
63 113702 04/09/2021~~14/09/2021~~11 10
64 129907 15/09/2021~~24/09/2021~~10 9
65 236571 23/12/2021~~29/12/2021~~7 6
66 280394 29/01/2022~~11/02/2022~~14 12
67 24230 02/05/2022~~08/05/2022~~7 6
68 36296 12/05/2022~~18/05/2022~~7 6
69 68498 31/05/2022~~13/06/2022~~14 12
70 96257 16/06/2022~~22/06/2022~~7 6
71 112771 29/06/2022~~05/07/2022~~7 6
72 173286 02/09/2022~~08/09/2022~~7 6
73 181420 09/09/2022~~15/09/2022~~7 6
74 194291 17/09/2022~~23/09/2022~~7 6
75 204433 28/09/2022~~04/10/2022~~7 6
76 279647 15/12/2022~~21/12/2022~~7 6
77 288893 22/12/2022~~28/12/2022~~7 6
78 366821 13/02/2023~~19/02/2023~~7 6
79 61381 30/05/2023~~05/06/2023~~7 6
80 88121 08/06/2023~~21/06/2023~~14 12
81 154306 07/08/2023~~13/08/2023~~7 6
82 184552 13/09/2023~~19/09/2023~~7 6
83 295018 14/12/2023~~27/12/2023~~14 12

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 93129 MAKHAN SINGH 10/03/2013~~21/03/2013~~12 12 Cleaning of Path of Canals (2617002029/OP/2241)
2 104062 26/03/2013~~31/03/2013~~6 6 Cleaning of Path of Canals (2617002029/OP/2241)
3 9200 17/04/2013~~28/04/2013~~12 12 Cleaning of Path of Canals (2617002029/OP/2241)
4 59445 20/08/2013~~02/09/2013~~14 14 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
5 77984 BALJIT KAUR 07/09/2013~~16/09/2013~~10 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
6 102111 04/10/2013~~02/11/2013~~30 30 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
7 168580 07/02/2014~~26/02/2014~~20 20 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
8 49150 30/07/2015~~12/08/2015~~14 12 Earthfilling Berms of main Canals (2617002029/IC/10717)
9 91283 24/09/2015~~07/10/2015~~14 12 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843)
10 203923 02/02/2016~~08/02/2016~~7 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277)
11 246161 12/03/2016~~25/03/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303)
12 20156 25/05/2016~~07/06/2016~~14 12 FOR REPAIR OF KHALS (2617002029/IC/15758)
13 41350 10/06/2016~~23/06/2016~~14 12 FOR REPAIR OF KHALS (2617002029/IC/15758)
14 86630 18/08/2016~~31/08/2016~~14 12 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931)
15 5784 28/04/2017~~04/05/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002029/RC/61310)
16 14415 06/05/2017~~19/05/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002029/IC/17887)
17 37897 23/05/2017~~05/06/2017~~14 12 FOR BERMS OF KASSI (2617002029/IC/18226)
18 122367 11/08/2017~~17/08/2017~~7 6 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250)
19 137384 23/08/2017~~25/08/2017~~3 3 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316)
20 179050 28/10/2017~~03/11/2017~~7 6 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183)
21 191586 06/11/2017~~12/11/2017~~7 6 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183)
22 217921 08/12/2017~~14/12/2017~~7 6 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316)
23 2136 07/04/2018~~13/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
24 9218 14/04/2018~~20/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
25 15683 22/04/2018~~26/04/2018~~5 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
26 47358 07/07/2018~~11/07/2018~~5 5 FOR PLANTATION (2617002029/DP/27661)
27 55338 02/08/2018~~08/08/2018~~7 6 CONST OF STREET JANDUKE ROAD TO BALVEER SINGH S/O BALWINDER SINGH (2617002029/RC/83813)
28 59263 10/08/2018~~16/08/2018~~7 6 CONSTRUCTION OF ANGANWADI TOILET CENTER NO 3047030627 (2617002029/RS/47379)
29 62343 17/08/2018~~30/08/2018~~14 12 CONST OF STREET JANDUKE ROAD TO BALVEER SINGH S/O BALWINDER SINGH (2617002029/RC/83813)
30 81552 25/09/2018~~28/09/2018~~4 4 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
31 84239 29/09/2018~~05/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
32 89336 06/10/2018~~12/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
33 93363 13/10/2018~~19/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
34 97802 20/10/2018~~26/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
35 101821 27/10/2018~~02/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
36 105879 03/11/2018~~09/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
37 134574 30/11/2018~~06/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
38 149322 07/12/2018~~13/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
39 194011 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS MAKHEWALA JHUNIR JHANDUKE FATTA MALKA (2617002029/RC/9988985590)
40 202832 14/02/2019~~20/02/2019~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
41 61589 20/07/2019~~24/07/2019~~5 5 CLAEANING OF CANALS BD LINK AT GURKANI, MAKHEWALA (2617002/IC/43540)
42 79783 MAKHAN SINGH 13/08/2019~~19/08/2019~~7 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
43 87521 21/08/2019~~24/08/2019~~4 4 CLAEANING OF CANALS BD LINK AT GURKANI, MAKHEWALA (2617002/IC/43540)
44 104817 03/09/2019~~09/09/2019~~7 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
45 186847 16/01/2020~~29/01/2020~~14 12 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
46 207228 04/02/2020~~10/02/2020~~7 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
47 227709 24/02/2020~~01/03/2020~~7 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
48 234201 02/03/2020~~08/03/2020~~7 6 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431)
49 234507 09/03/2020~~10/03/2020~~2 2 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431)
50 24709 BALJIT KAUR 28/05/2020~~17/06/2020~~21 18 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
51 126084 27/08/2020~~02/09/2020~~7 6 E/F ON ROAD BREMS MAKHEWALA (2617002029/RC/9988985698)
52 134799 03/09/2020~~30/09/2020~~28 24 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
53 194476 30/10/2020~~05/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
54 202204 07/11/2020~~13/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
55 213173 20/11/2020~~26/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
56 220963 27/11/2020~~03/12/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
57 228058 05/12/2020~~11/12/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
58 254956 23/12/2020~~29/12/2020~~7 6 CLEANNING OF B.D LINK PATRI (2617002/IC/85982)
59 264706 30/12/2020~~05/01/2021~~7 6 CLEANNING OF B.D LINK PATRI (2617002/IC/85982)
60 276674 08/01/2021~~12/01/2021~~5 5 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
61 292598 22/01/2021~~04/02/2021~~14 12 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
62 57581 31/05/2021~~06/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
63 113702 04/09/2021~~14/09/2021~~11 10 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
64 129907 15/09/2021~~24/09/2021~~10 9 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
65 236571 23/12/2021~~29/12/2021~~7 6 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162)
66 280394 29/01/2022~~11/02/2022~~14 12 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
67 24230 02/05/2022~~08/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
68 36296 12/05/2022~~18/05/2022~~7 6 INTERNAL CLEANNING OF B.D LINKCANAL (2617002/IC/95516)
69 68498 31/05/2022~~13/06/2022~~14 12 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
70 96257 16/06/2022~~22/06/2022~~7 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
71 112771 29/06/2022~~05/07/2022~~7 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
72 173286 02/09/2022~~08/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
73 181420 09/09/2022~~15/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
74 194291 17/09/2022~~23/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
75 204433 28/09/2022~~04/10/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
76 279647 15/12/2022~~21/12/2022~~7 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)
77 288893 22/12/2022~~28/12/2022~~7 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)
78 366821 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
79 61381 30/05/2023~~05/06/2023~~7 6 INTERNAL CLEARANCE OF NEW FATHEPUR MINOR AND NEW FATHEPUR SUB MINOR (2617002/IC/106624)
80 88121 08/06/2023~~21/06/2023~~14 12 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
81 154306 07/08/2023~~13/08/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
82 184552 13/09/2023~~19/09/2023~~7 6 Repair & maint of KHAL for comm makhewala (2617002029/IC/104404)
83 295018 14/12/2023~~27/12/2023~~14 12 Diggig of Pond (Makhewala (2617002029/WH/9989018457)

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 MAKHAN SINGH 10/03/2013 12 Cleaning of Path of Canals (2617002029/OP/2241) 578 1992 0
2 MAKHAN SINGH 26/03/2013 6 Cleaning of Path of Canals (2617002029/OP/2241) 616 996 0
Sub Total FY 1213 18 2988 0
3 MAKHAN SINGH 17/04/2013 1 Cleaning of Path of Canals (2617002029/OP/2241) 25 184 0
4 MAKHAN SINGH 20/08/2013 8 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 132 1472 0
5 BALJIT KAUR 07/09/2013 9 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 173 1656 0
6 BALJIT KAUR 04/10/2013 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 266 1840 0
7 BALJIT KAUR 14/10/2013 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 314 1840 0
8 BALJIT KAUR 24/10/2013 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 350 1840 0
9 BALJIT KAUR 07/02/2014 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 733 1840 0
10 BALJIT KAUR 17/02/2014 9 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 788 1656 0
Sub Total FY 1314 67 12328 0
11 BALJIT KAUR 30/07/2015 4 Earthfilling Berms of main Canals (2617002029/IC/10717) 251 840 0
12 BALJIT KAUR 06/08/2015 7 Earthfilling Berms of main Canals (2617002029/IC/10717) 264 1470 0
13 BALJIT KAUR 24/09/2015 5 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843) 319 1050 0
14 BALJIT KAUR 01/10/2015 4 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843) 338 760 0
15 BALJIT KAUR 02/02/2016 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277) 650 1260 0
16 BALJIT KAUR 12/03/2016 6 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303) 779 1260 0
Sub Total FY 1516 32 6640 0
17 BALJIT KAUR 25/05/2016 5 FOR REPAIR OF KHALS (2617002029/IC/15758) 23 770.45 0
18 BALJIT KAUR 10/06/2016 7 FOR REPAIR OF KHALS (2617002029/IC/15758) 49 1470 0
19 BALJIT KAUR 17/06/2016 3 FOR REPAIR OF KHALS (2617002029/IC/15758) 61 555 0
20 BALJIT KAUR 18/08/2016 7 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931) 133 1106 0
21 BALJIT KAUR 26/08/2016 2 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931) 163 436 0
Sub Total FY 1617 24 4337.45 0
22 BALJIT KAUR 11/08/2017 7 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250) 208 959.6 0
23 BALJIT KAUR 28/10/2017 5 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183) 442 1103.5 0
24 BALJIT KAUR 04/11/2017 3 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183) 485 662.1 0
25 BALJIT KAUR 08/12/2017 4 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316) 555 836 0
Sub Total FY 1718 19 3561.2 0
26 BALJIT KAUR 07/04/2018 7 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 12 1554.2 0
27 BALJIT KAUR 14/04/2018 2 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 45 444.06 0
28 BALJIT KAUR 18/04/2018 3 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 53 667.11 0
29 BALJIT KAUR 22/04/2018 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 77 1200 0
30 BALJIT KAUR 07/07/2018 5 FOR PLANTATION (2617002029/DP/27661) 363 562.31 0
31 BALJIT KAUR 02/08/2018 7 CONST OF STREET JANDUKE ROAD TO BALVEER SINGH S/O BALWINDER SINGH (2617002029/RC/83813) 456 1190 0
32 BALJIT KAUR 17/08/2018 5 CONST OF STREET JANDUKE ROAD TO BALVEER SINGH S/O BALWINDER SINGH (2617002029/RC/83813) 502 850 0
33 BALJIT KAUR 24/08/2018 3 CONST OF STREET JANDUKE ROAD TO BALVEER SINGH S/O BALWINDER SINGH (2617002029/RC/83813) 504 510 0
34 BALJIT KAUR 22/09/2018 3 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 796 709.16 0
35 BALJIT KAUR 29/09/2018 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 908 1440 0
36 BALJIT KAUR 06/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 939 1680 0
37 BALJIT KAUR 13/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 974 1675.79 0
38 BALJIT KAUR 20/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1030 1680 0
39 BALJIT KAUR 27/10/2018 4 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1066 716.78 0
40 BALJIT KAUR 03/11/2018 1 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1101 179.2 0
41 BALJIT KAUR 30/11/2018 1 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379) 1331 153.86 0
42 BALJIT KAUR 07/12/2018 2 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379) 1417 307.72 0
43 BALJIT KAUR 06/02/2019 5 E/F ON ROAD BREMS MAKHEWALA JHUNIR JHANDUKE FATTA MALKA (2617002029/RC/9988985590) 1791 710 0
44 BALJIT KAUR 14/02/2019 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960) 1825 926.44 0
Sub Total FY 1819 86 17156.63 0
45 MAKHAN SINGH 13/08/2019 2 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 950 434.56 0
46 MAKHAN SINGH 19/08/2019 4 CLAEANING OF CANALS BD LINK AT GURKANI, MAKHEWALA (2617002/IC/43540) 1002 860.57 0
47 MAKHAN SINGH 03/09/2019 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 1134 1446 0
48 MAKHAN SINGH 16/01/2020 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 1765 1446 0
49 MAKHAN SINGH 23/01/2020 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 1766 1446 0
50 MAKHAN SINGH 24/02/2020 3 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 2003 696 0
51 MAKHAN SINGH 26/02/2020 1 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431) 2040 230 0
52 MAKHAN SINGH 04/03/2020 1 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431) 2041 235.3 0
Sub Total FY 1920 29 6794.43 0
53 BALJIT KAUR 30/05/2020 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 536 1230 0
54 BALJIT KAUR 06/06/2020 2 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 618 400 0
55 BALJIT KAUR 27/08/2020 2 E/F ON ROAD BREMS MAKHEWALA (2617002029/RC/9988985698) 1639 400 0
56 BALJIT KAUR 03/09/2020 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 1807 1200 0
57 BALJIT KAUR 10/09/2020 5 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 1808 1000 0
58 BALJIT KAUR 17/09/2020 5 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 1810 1100 0
59 BALJIT KAUR 24/09/2020 1 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 2210 220 0
60 BALJIT KAUR 30/10/2020 4 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 2683 1042.32 0
61 BALJIT KAUR 07/11/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 2778 1560 0
62 BALJIT KAUR 04/12/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3277 1380.59 0
63 BALJIT KAUR 23/12/2020 5 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3671 1215.4 0
64 BALJIT KAUR 30/12/2020 1 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3921 263 0
65 BALJIT KAUR 31/12/2020 2 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3922 502.73 0
66 BALJIT KAUR 08/01/2021 5 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 4151 1000 0
67 BALJIT KAUR 22/01/2021 4 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 4425 800 0
68 BALJIT KAUR 29/01/2021 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 4426 1200 0
Sub Total FY 2021 66 14514.04 0
69 BALJIT KAUR 01/09/2021 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1039 1014.28 0
70 BALJIT KAUR 08/09/2021 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1040 1614 0
71 BALJIT KAUR 15/09/2021 2 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1174 538 0
72 BALJIT KAUR 23/12/2021 3 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162) 2099 600 0
Sub Total FY 2122 15 3766.28 0
73 BALJIT KAUR 02/05/2022 4 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 673 1128 0
74 BALJIT KAUR 12/05/2022 2 INTERNAL CLEANNING OF B.D LINKCANAL (2617002/IC/95516) 954 558.36 0
75 BALJIT KAUR 31/05/2022 5 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 1486 925 0
76 BALJIT KAUR 07/06/2022 4 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 1504 760 0
77 BALJIT KAUR 16/06/2022 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 2162 1350 0
78 BALJIT KAUR 29/06/2022 4 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 2517 980 0
79 BALJIT KAUR 02/09/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4523 1692 0
80 BALJIT KAUR 09/09/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4729 1692 0
81 BALJIT KAUR 17/09/2022 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 5090 1410 0
82 BALJIT KAUR 28/09/2022 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 5336 1030.32 0
83 BALJIT KAUR 15/12/2022 4 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216) 7705 800 0
84 BALJIT KAUR 22/12/2022 2 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216) 7973 390 0
Sub Total FY 2223 52 12715.68 0
85 BALJIT KAUR 08/06/2023 3 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 2360 889.69 0
Sub Total FY 2324 3 889.69 0