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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/335 Family Id: 335
Name of Head of Household: SANDEEP SINGH
Name of Father/Husband: SURJIT SINGH
Category: OTH
Date of Registration: 5/1/2014
Address:
Villages:
Panchayat: ਫਤੂਹੀ ਖੇਡ਼ਾ
Block: ਲੰਬੀ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 335
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDEEP SINGH Male 22 Punjab & Sind Bank
2 VEERA KAUR Female 18 Satluj Gramin Bank


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 25262 SANDEEP SINGH 10/06/2014~~16/06/2014~~7 6
2 90291 11/02/2015~~10/03/2015~~28 24
3 124654 25/03/2015~~31/03/2015~~7 6
4 5175 27/04/2015~~17/05/2015~~21 18
5 26370 18/06/2015~~24/06/2015~~7 6
6 33295 01/07/2015~~14/07/2015~~14 12
7 249410 14/03/2016~~16/03/2016~~3 3
8 21943 15/05/2016~~28/05/2016~~14 12
9 49988 01/06/2016~~14/06/2016~~14 12
10 76039 30/07/2016~~05/08/2016~~7 6
11 128440 15/09/2016~~28/09/2016~~14 12
12 140193 10/11/2016~~23/11/2016~~14 12
13 215243 28/02/2017~~06/03/2017~~7 6
14 215244 VEERA KAUR 28/02/2017~~06/03/2017~~7 6
15 169375 SANDEEP SINGH 21/10/2017~~03/11/2017~~14 12
16 176204 04/11/2017~~17/11/2017~~14 12
17 285563 16/03/2018~~22/03/2018~~7 6
18 295896 23/03/2018~~29/03/2018~~7 6
19 300167 30/03/2018~~31/03/2018~~2 2
20 1537 03/04/2018~~09/04/2018~~7 6
21 11294 16/04/2018~~22/04/2018~~7 6
22 17219 27/04/2018~~03/05/2018~~7 6
23 20584 04/05/2018~~10/05/2018~~7 6
24 27844 17/05/2018~~23/05/2018~~7 6
25 39758 28/05/2018~~03/06/2018~~7 6
26 59937 07/06/2018~~13/06/2018~~7 6
27 67699 14/06/2018~~20/06/2018~~7 6
28 89193 09/08/2018~~15/08/2018~~7 6
29 89179 VEERA KAUR 09/08/2018~~15/08/2018~~7 6
30 95156 SANDEEP SINGH 20/08/2018~~26/08/2018~~7 6
31 95160 VEERA KAUR 20/08/2018~~26/08/2018~~7 6
32 99802 28/08/2018~~03/09/2018~~7 6
33 105537 05/09/2018~~11/09/2018~~7 6
34 137048 17/10/2018~~23/10/2018~~7 6
35 145866 24/10/2018~~30/10/2018~~7 6
36 153037 31/10/2018~~06/11/2018~~7 6
37 268329 13/02/2019~~19/02/2019~~7 6
38 291912 07/03/2019~~13/03/2019~~7 6
39 45408 04/06/2019~~10/06/2019~~7 6
40 55545 11/06/2019~~17/06/2019~~7 6
41 78231 09/07/2019~~15/07/2019~~7 6
42 86906 18/07/2019~~24/07/2019~~7 6
43 95580 27/07/2019~~02/08/2019~~7 6
44 105739 10/08/2019~~16/08/2019~~7 6
45 148542 10/09/2019~~16/09/2019~~7 6
46 198390 25/11/2019~~29/11/2019~~5 5
47 206840 03/12/2019~~09/12/2019~~7 6
48 213251 11/12/2019~~17/12/2019~~7 6
49 220221 20/12/2019~~26/12/2019~~7 6
50 300985 29/02/2020~~06/03/2020~~7 6
51 319994 09/03/2020~~15/03/2020~~7 6
52 343893 17/03/2020~~23/03/2020~~7 6
53 44475 02/06/2020~~08/06/2020~~7 6
54 59317 09/06/2020~~15/06/2020~~7 6
55 157148 10/08/2020~~16/08/2020~~7 6
56 172503 17/08/2020~~23/08/2020~~7 6
57 210439 31/08/2020~~06/09/2020~~7 6
58 227596 08/09/2020~~14/09/2020~~7 6
59 249752 18/09/2020~~24/09/2020~~7 6
60 260870 28/09/2020~~04/10/2020~~7 6
61 270073 06/10/2020~~12/10/2020~~7 6
62 280494 14/10/2020~~20/10/2020~~7 6
63 313951 18/11/2020~~18/11/2020~~1 1
64 391252 15/01/2021~~21/01/2021~~7 6
65 4832 SANDEEP SINGH 05/04/2021~~11/04/2021~~7 6
66 4914 VEERA KAUR 05/04/2021~~11/04/2021~~7 6
67 89178 05/06/2021~~11/06/2021~~7 6
68 364460 29/11/2021~~05/12/2021~~7 6
69 393031 08/12/2021~~14/12/2021~~7 6
70 430974 21/12/2021~~22/12/2021~~2 2
71 506072 19/03/2022~~25/03/2022~~7 6
72 515986 26/03/2022~~30/03/2022~~5 5
73 12348 07/04/2022~~11/04/2022~~5 5
74 130534 10/06/2022~~16/06/2022~~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 25262 SANDEEP SINGH 10/06/2014~~16/06/2014~~7 6 E/F in SC Shamshan Ghat (2616004033/LD/18074)
2 90291 11/02/2015~~10/03/2015~~28 24 E/F in Water Works (2616004033/LD/17456)
3 124654 25/03/2015~~31/03/2015~~7 6 E/F in Water Works (2616004033/LD/17456)
4 5175 27/04/2015~~17/05/2015~~21 18 E/F in Water Works (2616004033/LD/17456)
5 26370 18/06/2015~~24/06/2015~~7 6 E/F in Shamshan Ghat (2616004033/LD/23155)
6 33295 01/07/2015~~14/07/2015~~14 12 E/F in Shamshan Ghat (2616004033/LD/23155)
7 249410 14/03/2016~~16/03/2016~~3 3 Levelling & Cleaning Of (Fathuai Wala-Domwali Road to Faridkot Kotli Road )Road Berms. (2616004033/RC/50436)
8 21943 15/05/2016~~28/05/2016~~14 12 Jungle Clearance Killianwali Sub-Minor RD 0-14000 (2616004033/WH/32742)
9 49988 01/06/2016~~14/06/2016~~14 12 Levelling & Upgradation Of Road Berms (NH10- Fathuai Wala) (2616004033/LD/29952)
10 76039 30/07/2016~~05/08/2016~~7 6 E/W For C.C. Flooring (Street). (2616004033/LD/31136)
11 128440 15/09/2016~~28/09/2016~~14 12 E/W For CC Street (SC Colony) (2616004033/RC/56906)
12 140193 10/11/2016~~23/11/2016~~14 12 E/W For CC Street (SC Colony) (2616004033/RC/56906)
13 215243 28/02/2017~~06/03/2017~~7 6 E/F for SC Colony Streets. (2616004033/RC/62895)
14 215244 VEERA KAUR 28/02/2017~~06/03/2017~~7 6 E/F for SC Colony Streets. (2616004033/RC/62895)
15 169375 SANDEEP SINGH 21/10/2017~~03/11/2017~~14 12 D.H.S Road Km 317-329 B/S (2616004037/RC/67201)
16 176204 04/11/2017~~17/11/2017~~14 12 D.H.S Road Km 317-329 B/S (2616004037/RC/67201)
17 285563 16/03/2018~~22/03/2018~~7 6 Inter-Lock Paver for Modern Shamshan Ghat /Park. (2616004010/OP/26546)
18 295896 23/03/2018~~29/03/2018~~7 6 Inter-Lock Paver for Modern Shamshan Ghat /Park. (2616004010/OP/26546)
19 300167 30/03/2018~~31/03/2018~~2 2 Inter-Lock Paver for Modern Shamshan Ghat /Park. (2616004010/OP/26546)
20 1537 03/04/2018~~09/04/2018~~7 6 Inter-Lock Paver for Modern Shamshan Ghat /Park. (2616004010/OP/26546)
21 11294 16/04/2018~~22/04/2018~~7 6 Inter-Lock Paver for Modern Shamshan Ghat /Park. (2616004010/OP/26546)
22 17219 27/04/2018~~03/05/2018~~7 6 E/W In Govt.School. (2616004033/LD/80373)
23 20584 04/05/2018~~10/05/2018~~7 6 Inter-Lock Paver for Modern Shamshan Ghat /Park. (2616004010/OP/26546)
24 27844 17/05/2018~~23/05/2018~~7 6 E/W In Govt.School. (2616004033/LD/80373)
25 39758 28/05/2018~~03/06/2018~~7 6 E/W In Govt.School. (2616004033/LD/80373)
26 59937 07/06/2018~~13/06/2018~~7 6 E/W In Govt.School. (2616004033/LD/80373)
27 67699 14/06/2018~~20/06/2018~~7 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938)
28 89193 09/08/2018~~15/08/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
29 89179 VEERA KAUR 09/08/2018~~15/08/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
30 95156 SANDEEP SINGH 20/08/2018~~26/08/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
31 95160 VEERA KAUR 20/08/2018~~26/08/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
32 99802 28/08/2018~~03/09/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
33 105537 05/09/2018~~11/09/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
34 137048 17/10/2018~~23/10/2018~~7 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836)
35 145866 24/10/2018~~30/10/2018~~7 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836)
36 153037 31/10/2018~~06/11/2018~~7 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836)
37 268329 13/02/2019~~19/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
38 291912 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
39 45408 04/06/2019~~10/06/2019~~7 6 Washing Filter Media Removing Mud Etc.& Jungle Cleaning Of Water Works Area (Fathuai Wala) (2616004016/WC/20614)
40 55545 11/06/2019~~17/06/2019~~7 6 Washing Filter Media Removing Mud Etc.& Jungle Cleaning Of Water Works Area (Fathuai Wala) (2616004016/WC/20614)
41 78231 09/07/2019~~15/07/2019~~7 6 Internal Clearance of Mithri Minor RD 13647 - 47100 (Discharge = 10 - 50 c (2616004044/IC/34307)
42 86906 18/07/2019~~24/07/2019~~7 6 Internal Clearance of Mithri Minor RD 13647 - 47100 (Discharge = 10 - 50 c (2616004044/IC/34307)
43 95580 27/07/2019~~02/08/2019~~7 6 Internal Clearance of Mithri Minor RD 13647 - 47100 (Discharge = 10 - 50 c (2616004044/IC/34307)
44 105739 10/08/2019~~16/08/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
45 148542 10/09/2019~~16/09/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
46 198390 25/11/2019~~29/11/2019~~5 5 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
47 206840 03/12/2019~~09/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
48 213251 11/12/2019~~17/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
49 220221 20/12/2019~~26/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
50 300985 29/02/2020~~06/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
51 319994 09/03/2020~~15/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
52 343893 17/03/2020~~23/03/2020~~7 6 Jungle clearance of shamshanghat at village Fatuhi wala (2616004033/LD/9989000226)
53 44475 02/06/2020~~08/06/2020~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641)
54 59317 09/06/2020~~15/06/2020~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641)
55 157148 10/08/2020~~16/08/2020~~7 6 Jungle clearance of (Badal,Mithri,Gagar road Km 0-9 B/S) at Village Singhe wala (2616004010/RC/9989021633)
56 172503 17/08/2020~~23/08/2020~~7 6 Jungle clearance of DHS Road Km 317-327 B/S at Village Dhani singhe wala (2616004057/RC/9989021617)
57 210439 31/08/2020~~06/09/2020~~7 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
58 227596 08/09/2020~~14/09/2020~~7 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
59 249752 18/09/2020~~24/09/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
60 260870 28/09/2020~~04/10/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
61 270073 06/10/2020~~12/10/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
62 280494 14/10/2020~~20/10/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
63 313951 18/11/2020~~18/11/2020~~1 1 Silt Clearance Of Killianwali Sub Minor (Fathuai Wala) (2616004033/IC/86498)
64 391252 15/01/2021~~21/01/2021~~7 6 Jungle clearance of S&S Tank, Filter media water works at vill. Fatuhi wala (2616004033/WH/9989011100)
65 4832 SANDEEP SINGH 05/04/2021~~11/04/2021~~7 6 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
66 4914 VEERA KAUR 05/04/2021~~11/04/2021~~7 6 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
67 89178 05/06/2021~~11/06/2021~~7 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951)
68 364460 29/11/2021~~05/12/2021~~7 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951)
69 393031 08/12/2021~~14/12/2021~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641)
70 430974 21/12/2021~~22/12/2021~~2 2 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951)
71 506072 19/03/2022~~25/03/2022~~7 6 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419)
72 515986 26/03/2022~~30/03/2022~~5 5 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
73 12348 07/04/2022~~11/04/2022~~5 5 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
74 130534 10/06/2022~~16/06/2022~~7 6 External Cleanning Petrolling and Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (2616004033/IC/47928)

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 SANDEEP SINGH 14/03/2016 1 Levelling & Cleaning Of (Fathuai Wala-Domwali Road to Faridkot Kotli Road )Road Berms. (2616004033/RC/50436) 431 210 0
Sub Total FY 1516 1 210 0
2 SANDEEP SINGH 14/05/2016 5 Jungle Clearance Killianwali Sub-Minor RD 0-14000 (2616004033/WH/32742) 114 1090 0
3 SANDEEP SINGH 01/06/2016 6 Levelling & Upgradation Of Road Berms (NH10- Fathuai Wala) (2616004033/LD/29952) 163 1308 0
4 SANDEEP SINGH 09/06/2016 4 Levelling & Upgradation Of Road Berms (NH10- Fathuai Wala) (2616004033/LD/29952) 171 872 0
5 SANDEEP SINGH 15/09/2016 6 E/W For CC Street (SC Colony) (2616004033/RC/56906) 325 1308 0
6 SANDEEP SINGH 22/09/2016 6 E/W For CC Street (SC Colony) (2616004033/RC/56906) 326 1308 0
7 SANDEEP SINGH 10/11/2016 6 E/W For CC Street (SC Colony) (2616004033/RC/56906) 377 1308 0
8 SANDEEP SINGH 17/11/2016 6 E/W For CC Street (SC Colony) (2616004033/RC/56906) 380 1308 0
9 SANDEEP SINGH 28/02/2017 6 E/F for SC Colony Streets. (2616004033/RC/62895) 471 1308 0
10 VEERA KAUR 28/02/2017 6 E/F for SC Colony Streets. (2616004033/RC/62895) 471 1308 0
Sub Total FY 1617 51 11118 0
11 SANDEEP SINGH 21/10/2017 11 D.H.S Road Km 317-329 B/S (2616004037/RC/67201) 202 2563 0
12 SANDEEP SINGH 04/11/2017 12 D.H.S Road Km 317-329 B/S (2616004037/RC/67201) 230 2796 0
13 SANDEEP SINGH 16/03/2018 6 Inter-Lock Paver for Modern Shamshan Ghat /Park. (2616004010/OP/26546) 451 1398 0
14 SANDEEP SINGH 23/03/2018 6 Inter-Lock Paver for Modern Shamshan Ghat /Park. (2616004010/OP/26546) 469 1398 0
15 SANDEEP SINGH 30/03/2018 2 Inter-Lock Paver for Modern Shamshan Ghat /Park. (2616004010/OP/26546) 485 466 0
Sub Total FY 1718 37 8621 0
16 SANDEEP SINGH 03/04/2018 6 Inter-Lock Paver for Modern Shamshan Ghat /Park. (2616004010/OP/26546) 5 1440 0
17 SANDEEP SINGH 16/04/2018 6 Inter-Lock Paver for Modern Shamshan Ghat /Park. (2616004010/OP/26546) 35 1440 0
18 SANDEEP SINGH 27/04/2018 6 E/W In Govt.School. (2616004033/LD/80373) 91 1440 0
19 SANDEEP SINGH 04/05/2018 6 Inter-Lock Paver for Modern Shamshan Ghat /Park. (2616004010/OP/26546) 120 1440 0
20 SANDEEP SINGH 17/05/2018 6 E/W In Govt.School. (2616004033/LD/80373) 146 1440 0
21 SANDEEP SINGH 28/05/2018 7 E/W In Govt.School. (2616004033/LD/80373) 176 1680 0
22 SANDEEP SINGH 09/08/2018 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722) 464 1440 0
23 VEERA KAUR 09/08/2018 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722) 464 1440 0
24 SANDEEP SINGH 20/08/2018 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722) 493 1440 0
25 VEERA KAUR 20/08/2018 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722) 493 1440 0
26 VEERA KAUR 28/08/2018 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722) 511 1440 0
27 VEERA KAUR 05/09/2018 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722) 541 1440 0
28 VEERA KAUR 17/10/2018 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836) 674 1440 0
29 VEERA KAUR 24/10/2018 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836) 726 1440 0
30 VEERA KAUR 31/10/2018 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836) 764 1440 0
31 VEERA KAUR 13/02/2019 2 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376) 1589 480 0
32 VEERA KAUR 07/03/2019 2 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376) 1703 480 0
Sub Total FY 1819 95 22800 0
33 VEERA KAUR 04/06/2019 5 Washing Filter Media Removing Mud Etc.& Jungle Cleaning Of Water Works Area (Fathuai Wala) (2616004016/WC/20614) 340 1205 0
34 VEERA KAUR 11/06/2019 6 Washing Filter Media Removing Mud Etc.& Jungle Cleaning Of Water Works Area (Fathuai Wala) (2616004016/WC/20614) 397 1446 0
35 VEERA KAUR 09/07/2019 6 Internal Clearance of Mithri Minor RD 13647 - 47100 (Discharge = 10 - 50 c (2616004044/IC/34307) 556 1446 0
36 VEERA KAUR 18/07/2019 6 Internal Clearance of Mithri Minor RD 13647 - 47100 (Discharge = 10 - 50 c (2616004044/IC/34307) 654 1446 0
37 VEERA KAUR 27/07/2019 6 Internal Clearance of Mithri Minor RD 13647 - 47100 (Discharge = 10 - 50 c (2616004044/IC/34307) 691 1446 0
38 VEERA KAUR 10/08/2019 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376) 784 1446 0
39 VEERA KAUR 25/11/2019 4 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1583 964 0
40 VEERA KAUR 03/12/2019 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1659 1446 0
41 VEERA KAUR 11/12/2019 5 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1698 1205 0
42 VEERA KAUR 29/02/2020 5 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913) 2472 1205 0
43 VEERA KAUR 09/03/2020 3 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913) 2677 723 0
Sub Total FY 1920 58 13978 0
44 VEERA KAUR 02/06/2020 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 673 1578 0
45 VEERA KAUR 09/06/2020 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 817 1578 0
46 VEERA KAUR 10/08/2020 6 Jungle clearance of (Badal,Mithri,Gagar road Km 0-9 B/S) at Village Singhe wala (2616004010/RC/9989021633) 1572 1578 0
47 VEERA KAUR 17/08/2020 6 Jungle clearance of DHS Road Km 317-327 B/S at Village Dhani singhe wala (2616004057/RC/9989021617) 1725 1578 0
48 VEERA KAUR 31/08/2020 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484) 1945 1578 0
49 VEERA KAUR 08/09/2020 5 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484) 2057 1315 0
50 VEERA KAUR 28/09/2020 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2525 1578 0
51 VEERA KAUR 06/10/2020 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2634 1578 0
52 VEERA KAUR 14/10/2020 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2824 1578 0
53 VEERA KAUR 15/01/2021 5 Jungle clearance of S&S Tank, Filter media water works at vill. Fatuhi wala (2616004033/WH/9989011100) 3920 1315 0
Sub Total FY 2021 58 15254 0
54 SANDEEP SINGH 05/04/2021 1 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049) 38 269 0
55 VEERA KAUR 05/04/2021 6 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049) 38 1614 0
56 VEERA KAUR 05/06/2021 5 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951) 803 1345 0
57 VEERA KAUR 29/11/2021 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951) 2159 1614 0
58 VEERA KAUR 08/12/2021 2 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 2229 538 0
59 VEERA KAUR 21/12/2021 2 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951) 2396 538 0
60 VEERA KAUR 19/03/2022 3 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419) 2843 807 0
Sub Total FY 2122 25 6725 0
61 VEERA KAUR 07/04/2022 4 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049) 203 1128 0
62 VEERA KAUR 09/06/2022 6 External Cleanning Petrolling and Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (2616004033/IC/47928) 2326 1692 0
Sub Total FY 2223 10 2820 0