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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/236 Family Id: 236
Name of Head of Household: AMRIK SINGH
Name of Father/Husband: KARNAIL SINGH
Category: SC
Date of Registration: 9/1/2013
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 236
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMRIK SINGH Male 39 State Bank of India
2 KIRANPAL KAUR Female 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 79875 AMRIK SINGH 10/09/2013~~09/10/2013~~30 30
2 153255 20/01/2014~~29/01/2014~~10 9
3 24432 10/09/2014~~16/09/2014~~7 7
4 44748 23/07/2015~~05/08/2015~~14 12
5 47155 KIRANPAL KAUR 24/07/2015~~04/08/2015~~12 11
6 112269 21/10/2015~~03/11/2015~~14 12
7 229241 27/02/2016~~11/03/2016~~14 12
8 251975 18/03/2016~~28/03/2016~~11 10
9 100047 25/08/2016~~07/09/2016~~14 12
10 123419 08/09/2016~~21/09/2016~~14 12
11 48547 26/05/2017~~31/05/2017~~6 6
12 60560 08/06/2017~~21/06/2017~~14 12
13 91995 06/07/2017~~09/07/2017~~4 4
14 103630 27/07/2017~~02/08/2017~~7 6
15 299406 07/03/2018~~20/03/2018~~14 12
16 307985 21/03/2018~~27/03/2018~~7 6
17 9154 14/04/2018~~20/04/2018~~7 6
18 15524 22/04/2018~~26/04/2018~~5 5
19 31021 05/06/2018~~07/06/2018~~3 3
20 81083 22/09/2018~~05/10/2018~~14 12
21 89050 06/10/2018~~12/10/2018~~7 6
22 107252 03/11/2018~~09/11/2018~~7 6
23 134272 30/11/2018~~06/12/2018~~7 6
24 56376 12/07/2019~~18/07/2019~~7 6
25 75054 09/08/2019~~19/08/2019~~11 10
26 85586 20/08/2019~~23/08/2019~~4 4
27 93844 27/08/2019~~02/09/2019~~7 6
28 181522 09/01/2020~~22/01/2020~~14 12
29 212408 08/02/2020~~21/02/2020~~14 12
30 226690 24/02/2020~~01/03/2020~~7 6
31 31103 02/06/2020~~22/06/2020~~21 18
32 54611 30/06/2020~~13/07/2020~~14 12
33 75000 16/07/2020~~05/08/2020~~21 18
34 163811 18/09/2020~~22/09/2020~~5 5
35 170680 24/09/2020~~30/09/2020~~7 6
36 298492 26/01/2021~~01/02/2021~~7 6
37 306762 02/02/2021~~15/02/2021~~14 12
38 332616 16/02/2021~~01/03/2021~~14 12
39 350852 02/03/2021~~08/03/2021~~7 6
40 99712 28/08/2021~~10/09/2021~~14 12
41 197787 30/11/2021~~13/12/2021~~14 12
42 232582 21/12/2021~~27/12/2021~~7 6
43 245218 29/12/2021~~04/01/2022~~7 6
44 278676 27/01/2022~~02/02/2022~~7 6
45 24054 02/05/2022~~08/05/2022~~7 6
46 67886 31/05/2022~~06/06/2022~~7 6
47 83883 07/06/2022~~13/06/2022~~7 6
48 94176 14/06/2022~~27/06/2022~~14 12
49 119590 07/07/2022~~20/07/2022~~14 12
50 133755 28/07/2022~~03/08/2022~~7 6
51 138088 04/08/2022~~10/08/2022~~7 6
52 148298 13/08/2022~~19/08/2022~~7 6
53 154035 21/08/2022~~27/08/2022~~7 6
54 179229 08/09/2022~~14/09/2022~~7 6
55 195537 20/09/2022~~26/09/2022~~7 6
56 235942 14/11/2022~~20/11/2022~~7 6
57 262726 05/12/2022~~11/12/2022~~7 6
58 274516 12/12/2022~~18/12/2022~~7 6
59 307376 03/01/2023~~16/01/2023~~14 12
60 339312 23/01/2023~~05/02/2023~~14 12
61 367467 13/02/2023~~19/02/2023~~7 6
62 404150 17/03/2023~~23/03/2023~~7 6
63 11721 17/04/2023~~23/04/2023~~7 6
64 17149 25/04/2023~~01/05/2023~~7 6
65 27119 04/05/2023~~17/05/2023~~14 12
66 101579 17/06/2023~~23/06/2023~~7 6
67 122039 06/07/2023~~12/07/2023~~7 6
68 129352 13/07/2023~~19/07/2023~~7 6
69 137095 20/07/2023~~26/07/2023~~7 6
70 157599 09/08/2023~~15/08/2023~~7 6
71 162248 17/08/2023~~23/08/2023~~7 6
72 246264 10/11/2023~~16/11/2023~~7 6
73 256606 20/11/2023~~03/12/2023~~14 12
74 334821 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 79875 AMRIK SINGH 10/09/2013~~09/10/2013~~30 30 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
2 153255 20/01/2014~~29/01/2014~~10 9 Land development IN School (2617002018/LD/13647)
3 24432 10/09/2014~~16/09/2014~~7 7 Irrigation Canals (2617002/IC/12085)
4 44748 23/07/2015~~05/08/2015~~14 12 For Cleaning of canals (2617002018/IC/13702)
5 47155 KIRANPAL KAUR 24/07/2015~~04/08/2015~~12 11 For Cleaning of canals (2617002018/IC/13702)
6 112269 21/10/2015~~03/11/2015~~14 12 Renovation of Traditional Water Bodies (2617002018/WH/16916)
7 229241 27/02/2016~~11/03/2016~~14 12 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
8 251975 18/03/2016~~28/03/2016~~11 10 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
9 100047 25/08/2016~~07/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305)
10 123419 08/09/2016~~21/09/2016~~14 12 FOR CLEANNING OF CANALS (2617002018/IC/16114)
11 48547 26/05/2017~~31/05/2017~~6 6 FOR CLEANING OF CANALS (2617002/IC/18346)
12 60560 08/06/2017~~21/06/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
13 91995 06/07/2017~~09/07/2017~~4 4 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
14 103630 27/07/2017~~02/08/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306)
15 299406 07/03/2018~~20/03/2018~~14 12 FOR DIGGING OF POND (2617002018/WH/44912)
16 307985 21/03/2018~~27/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
17 9154 14/04/2018~~20/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
18 15524 22/04/2018~~26/04/2018~~5 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
19 31021 05/06/2018~~07/06/2018~~3 3 EARTHFILLING OF FATHEPUR TO MOFER ROAD (2617002018/RC/82807)
20 81083 22/09/2018~~05/10/2018~~14 12 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
21 89050 06/10/2018~~12/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
22 107252 03/11/2018~~09/11/2018~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
23 134272 30/11/2018~~06/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
24 56376 12/07/2019~~18/07/2019~~7 6 CLANING OF CANALS NEW FATEHPUR MINOR AT FATEHPUR, GHURKANI, JHUNIR (2617002/IC/43543)
25 75054 09/08/2019~~19/08/2019~~11 10 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
26 85586 20/08/2019~~23/08/2019~~4 4 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547)
27 93844 27/08/2019~~02/09/2019~~7 6 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547)
28 181522 09/01/2020~~22/01/2020~~14 12 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705)
29 212408 08/02/2020~~21/02/2020~~14 12 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
30 226690 24/02/2020~~01/03/2020~~7 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
31 31103 02/06/2020~~22/06/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
32 54611 30/06/2020~~13/07/2020~~14 12 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
33 75000 16/07/2020~~05/08/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
34 163811 18/09/2020~~22/09/2020~~5 5 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977)
35 170680 24/09/2020~~30/09/2020~~7 6 FATEHPUR MINOR (2617002/IC/85965)
36 298492 26/01/2021~~01/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282)
37 306762 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
38 332616 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
39 350852 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
40 99712 28/08/2021~~10/09/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
41 197787 30/11/2021~~13/12/2021~~14 12 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
42 232582 21/12/2021~~27/12/2021~~7 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
43 245218 29/12/2021~~04/01/2022~~7 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
44 278676 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
45 24054 02/05/2022~~08/05/2022~~7 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801)
46 67886 31/05/2022~~06/06/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
47 83883 07/06/2022~~13/06/2022~~7 6 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512)
48 94176 14/06/2022~~27/06/2022~~14 12 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
49 119590 07/07/2022~~20/07/2022~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
50 133755 28/07/2022~~03/08/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
51 138088 04/08/2022~~10/08/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
52 148298 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
53 154035 21/08/2022~~27/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
54 179229 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
55 195537 20/09/2022~~26/09/2022~~7 12 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
56 235942 14/11/2022~~20/11/2022~~7 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)
57 262726 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
58 274516 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
59 307376 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
60 339312 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
61 367467 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
62 404150 17/03/2023~~23/03/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
63 11721 17/04/2023~~23/04/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
64 17149 25/04/2023~~01/05/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
65 27119 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
66 101579 17/06/2023~~23/06/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
67 122039 06/07/2023~~12/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
68 129352 13/07/2023~~19/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
69 137095 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
70 157599 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
71 162248 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
72 246264 10/11/2023~~16/11/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
73 256606 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
74 334821 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 AMRIK SINGH 10/09/2013 9 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 177 1656 0
2 AMRIK SINGH 20/09/2013 10 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 212 1840 0
3 AMRIK SINGH 01/10/2013 9 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 245 1656 0
4 AMRIK SINGH 20/01/2014 10 Land development IN School (2617002018/LD/13647) 592 1840 0
Sub Total FY 1314 38 6992 0
5 AMRIK SINGH 10/09/2014 6 Irrigation Canals (2617002/IC/12085) 385 1200 0
Sub Total FY 1415 6 1200 0
6 KIRANPAL KAUR 21/10/2015 7 Renovation of Traditional Water Bodies (2617002018/WH/16916) 385 1001 0
7 KIRANPAL KAUR 28/10/2015 6 Renovation of Traditional Water Bodies (2617002018/WH/16916) 404 936 0
8 KIRANPAL KAUR 27/02/2016 3 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 722 495 0
9 KIRANPAL KAUR 08/03/2016 4 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 754 685.48 0
10 KIRANPAL KAUR 18/03/2016 7 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 803 700 0
Sub Total FY 1516 27 3817.48 0
11 KIRANPAL KAUR 25/08/2016 5 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305) 160 835.65 0
Sub Total FY 1617 5 835.65 0
12 KIRANPAL KAUR 25/05/2017 2 FOR CLEANING OF CANALS (2617002/IC/18346) 112 391.56 0
13 KIRANPAL KAUR 06/07/2017 3 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632) 167 561 0
14 KIRANPAL KAUR 27/07/2017 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306) 187 858 0
15 KIRANPAL KAUR 07/03/2018 7 FOR DIGGING OF POND (2617002018/WH/44912) 770 1225 0
16 KIRANPAL KAUR 14/03/2018 7 FOR DIGGING OF POND (2617002018/WH/44912) 787 1246 0
17 KIRANPAL KAUR 21/03/2018 7 FOR DIGGING OF POND (2617002018/WH/44912) 804 1155 0
Sub Total FY 1718 32 5436.56 0
18 KIRANPAL KAUR 05/06/2018 2 EARTHFILLING OF FATHEPUR TO MOFER ROAD (2617002018/RC/82807) 245 410 0
19 KIRANPAL KAUR 22/09/2018 4 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 790 958.26 0
Sub Total FY 1819 6 1368.26 0
20 KIRANPAL KAUR 12/07/2019 3 CLANING OF CANALS NEW FATEHPUR MINOR AT FATEHPUR, GHURKANI, JHUNIR (2617002/IC/43543) 727 565.68 0
21 KIRANPAL KAUR 09/08/2019 3 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 913 723 0
22 KIRANPAL KAUR 13/08/2019 7 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 916 1652.39 0
23 KIRANPAL KAUR 20/08/2019 4 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547) 991 288.15 0
24 KIRANPAL KAUR 09/01/2020 6 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705) 1728 930 0
25 KIRANPAL KAUR 16/01/2020 2 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705) 1729 232 0
26 KIRANPAL KAUR 08/02/2020 4 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1920 608 0
27 KIRANPAL KAUR 15/02/2020 5 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1960 700 0
28 KIRANPAL KAUR 24/02/2020 4 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 2002 556 0
Sub Total FY 1920 38 6255.22 0
29 KIRANPAL KAUR 02/06/2020 1 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 546 198.78 0
30 KIRANPAL KAUR 30/06/2020 5 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 745 1025 0
31 KIRANPAL KAUR 07/07/2020 3 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 746 615 0
32 KIRANPAL KAUR 16/07/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 916 800 0
33 KIRANPAL KAUR 23/07/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 917 680 0
34 KIRANPAL KAUR 18/09/2020 4 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977) 2130 544.12 0
35 KIRANPAL KAUR 24/09/2020 3 FATEHPUR MINOR (2617002/IC/85965) 2196 563.6 0
36 KIRANPAL KAUR 26/01/2021 4 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282) 4522 728 0
37 KIRANPAL KAUR 02/02/2021 5 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4664 900 0
38 KIRANPAL KAUR 09/02/2021 5 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4666 625 0
39 KIRANPAL KAUR 16/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5021 912 0
40 KIRANPAL KAUR 02/03/2021 5 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5244 750 0
Sub Total FY 2021 49 8341.5 0
41 KIRANPAL KAUR 07/12/2021 1 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1876 116 0
42 KIRANPAL KAUR 21/12/2021 3 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2062 510 0
43 KIRANPAL KAUR 29/12/2021 5 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2164 875 0
Sub Total FY 2122 9 1501 0
44 KIRANPAL KAUR 02/05/2022 4 internal clerance of B.D link (ghurkani) (2617002/IC/86801) 644 635.35 0
45 KIRANPAL KAUR 31/05/2022 5 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 1472 1000 0
46 KIRANPAL KAUR 07/06/2022 3 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512) 1943 840 0
47 KIRANPAL KAUR 14/06/2022 1 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 2109 190 0
48 KIRANPAL KAUR 21/06/2022 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 2316 1260 0
49 KIRANPAL KAUR 07/07/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2744 1200 0
50 KIRANPAL KAUR 14/07/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2763 1020 0
51 KIRANPAL KAUR 28/07/2022 5 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 3344 1000 0
52 KIRANPAL KAUR 04/08/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 3524 1200 0
53 KIRANPAL KAUR 13/08/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 3842 1690.16 0
54 KIRANPAL KAUR 21/08/2022 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4058 1410 0
55 KIRANPAL KAUR 08/09/2022 4 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543) 4644 1128 0
56 KIRANPAL KAUR 20/09/2022 5 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 5158 465 0
57 KIRANPAL KAUR 14/11/2022 5 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540) 6394 1149.57 0
58 KIRANPAL KAUR 05/12/2022 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7327 808 0
59 KIRANPAL KAUR 12/12/2022 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7574 600 0
60 KIRANPAL KAUR 03/01/2023 4 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8401 840 0
61 KIRANPAL KAUR 10/01/2023 4 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8675 840 0
62 KIRANPAL KAUR 23/01/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9202 840 0
63 KIRANPAL KAUR 30/01/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9555 800 0
64 KIRANPAL KAUR 13/02/2023 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9989 918.14 0
65 KIRANPAL KAUR 17/03/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 11040 1320 0
Sub Total FY 2223 100 21154.22 0
66 KIRANPAL KAUR 17/04/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 285 980 0
67 KIRANPAL KAUR 25/04/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 541 1225 0
68 KIRANPAL KAUR 04/05/2023 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 808 720 0
69 KIRANPAL KAUR 17/06/2023 1 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2805 295.07 0
70 KIRANPAL KAUR 06/07/2023 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3333 1045.23 0
71 KIRANPAL KAUR 13/07/2023 5 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3538 1207.91 0
72 KIRANPAL KAUR 20/07/2023 5 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 3714 1442.86 0
73 KIRANPAL KAUR 17/08/2023 4 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4463 1212 0
74 KIRANPAL KAUR 10/11/2023 3 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6279 750 0
75 KIRANPAL KAUR 20/11/2023 5 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6514 1200 0
76 KIRANPAL KAUR 27/11/2023 5 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6533 1400 0
77 KIRANPAL KAUR 26/01/2024 4 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 8382 1212 0
Sub Total FY 2324 48 12690.07 0