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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-17-004-032-001/192

Family Id:

192

Name of Head of Household:

PRITAM SINGH

Name of Father/Husband:

SURJAN SINGH

Category:

Date of Registration:

2/9/2009

Address:

Villages:

Panchayat:

ਲੋਹਗਡ਼

Block:

ਸਰਦੂਲਗੜ

District:

MANSA(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

192

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	PRITAM SINGH	Male	38	Punjab National Bank

2	SHEELA BAI	Female	36	Punjab National 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	7657	PRITAM SINGH	16/06/2011~~29/06/2011~~14	14

2	13904		01/10/2011~~04/10/2011~~4	4

3	13995		16/10/2011~~24/10/2011~~9	9

4	26628		01/12/2012~~08/12/2012~~8	8

5	26629	SHEELA BAI	01/12/2012~~08/12/2012~~8	8

6	27713	PRITAM SINGH	10/12/2012~~17/12/2012~~8	8

7	27714	SHEELA BAI	10/12/2012~~17/12/2012~~8	8

8	28989	PRITAM SINGH	18/12/2012~~24/12/2012~~7	7

9	28990	SHEELA BAI	18/12/2012~~24/12/2012~~7	7

10	37441	PRITAM SINGH	27/12/2012~~03/01/2013~~8	8

11	52546		15/01/2013~~22/01/2013~~8	8

12	52547	SHEELA BAI	15/01/2013~~22/01/2013~~8	8

13	76200	PRITAM SINGH	18/02/2013~~01/03/2013~~12	12

14	98801		16/03/2013~~27/03/2013~~12	12

15	3460		06/04/2013~~18/04/2013~~13	13

16	18372		15/05/2013~~27/05/2013~~13	13

17	30650		09/06/2013~~22/06/2013~~14	14

18	42968		12/07/2013~~25/07/2013~~14	14

19	48128		27/07/2013~~08/08/2013~~13	13

20	66836		29/08/2013~~11/09/2013~~14	14

21	188087		04/03/2014~~17/03/2014~~14	14

22	202971		19/03/2014~~25/03/2014~~7	7

23	10709		06/06/2015~~19/06/2015~~14	12

24	39962		15/07/2015~~21/07/2015~~7	6

25	47372	SHEELA BAI	25/07/2015~~07/08/2015~~14	12

26	71992		28/08/2015~~03/09/2015~~7	6

27	78211		04/09/2015~~17/09/2015~~14	14

28	88253		18/09/2015~~01/10/2015~~14	14

29	101467		07/10/2015~~20/10/2015~~14	14

30	143637		27/11/2015~~03/12/2015~~7	7

31	236044		03/03/2016~~16/03/2016~~14	12

32	68298		29/07/2016~~04/08/2016~~7	6

33	75271		06/08/2016~~19/08/2016~~14	12

34	96553		23/08/2016~~12/09/2016~~21	18

35	132916		15/09/2016~~21/09/2016~~7	6

36	241685		29/12/2017~~04/01/2018~~7	6

37	256360		12/01/2018~~18/01/2018~~7	6

38	267185		22/01/2018~~28/01/2018~~7	6

39	279177		02/02/2018~~08/02/2018~~7	6

40	287017		09/02/2018~~15/02/2018~~7	6

41	227712		12/03/2019~~18/03/2019~~7	6

42	234410	PRITAM SINGH	19/03/2019~~25/03/2019~~7	6

43	2341		04/04/2019~~10/04/2019~~7	6

44	2342	SHEELA BAI	04/04/2019~~10/04/2019~~7	6

45	9054	PRITAM SINGH	11/04/2019~~17/04/2019~~7	6

46	9055	SHEELA BAI	11/04/2019~~17/04/2019~~7	6

47	76588	PRITAM SINGH	10/08/2019~~16/08/2019~~7	6

48	76589	SHEELA BAI	10/08/2019~~16/08/2019~~7	6

49	86845	PRITAM SINGH	20/08/2019~~25/08/2019~~6	6

50	86846	SHEELA BAI	20/08/2019~~25/08/2019~~6	6

51	49122	PRITAM SINGH	13/06/2020~~26/06/2020~~14	12

52	49442	SHEELA BAI	13/06/2020~~26/06/2020~~14	12

53	89671	PRITAM SINGH	30/07/2020~~05/08/2020~~7	6

54	89954	SHEELA BAI	30/07/2020~~05/08/2020~~7	6

55	23210		06/05/2021~~19/05/2021~~14	12

56	154856	PRITAM SINGH	06/10/2021~~12/10/2021~~7	6

57	154857	SHEELA BAI	06/10/2021~~12/10/2021~~7	6

58	162580	PRITAM SINGH	14/10/2021~~20/10/2021~~7	6

59	162581	SHEELA BAI	14/10/2021~~20/10/2021~~7	6

60	177444	PRITAM SINGH	03/11/2021~~09/11/2021~~7	6

61	177445	SHEELA BAI	03/11/2021~~09/11/2021~~7	6

62	184796	PRITAM SINGH	13/11/2021~~19/11/2021~~7	6

63	224853		16/12/2021~~22/12/2021~~7	6

64	224814	SHEELA BAI	16/12/2021~~22/12/2021~~7	6

65	285009	PRITAM SINGH	03/02/2022~~09/02/2022~~7	6

66	285010	SHEELA BAI	03/02/2022~~09/02/2022~~7	6

67	24055	PRITAM SINGH	03/05/2022~~09/05/2022~~7	6

68	84341	SHEELA BAI	07/06/2022~~13/06/2022~~7	6

69	105887	PRITAM SINGH	23/06/2022~~06/07/2022~~14	12

70	105888	SHEELA BAI	23/06/2022~~06/07/2022~~14	12

71	125155	PRITAM SINGH	16/07/2022~~29/07/2022~~14	12

72	168261		31/08/2022~~13/09/2022~~14	12

73	168262	SHEELA BAI	31/08/2022~~13/09/2022~~14	12

74	285400	PRITAM SINGH	21/12/2022~~03/01/2023~~14	12

75	285401	SHEELA BAI	21/12/2022~~03/01/2023~~14	12

76	344292	PRITAM SINGH	25/01/2023~~31/01/2023~~7	6

77	344293	SHEELA BAI	25/01/2023~~31/01/2023~~7	6

78	353098	PRITAM SINGH	01/02/2023~~07/02/2023~~7	6

79	353099	SHEELA BAI	01/02/2023~~07/02/2023~~7	6

80	399696	PRITAM SINGH	14/03/2023~~20/03/2023~~7	6

81	399697	SHEELA BAI	14/03/2023~~20/03/2023~~7	6

82	46119	PRITAM SINGH	18/05/2023~~24/05/2023~~7	6

83	46120	SHEELA BAI	18/05/2023~~24/05/2023~~7	6

84	70421	PRITAM SINGH	01/06/2023~~07/06/2023~~7	6

85	114598		28/06/2023~~04/07/2023~~7	6

86	114599	SHEELA BAI	28/06/2023~~04/07/2023~~7	6

87	133034	PRITAM SINGH	18/07/2023~~24/07/2023~~7	6

88	223499		17/10/2023~~23/10/2023~~7	6

89	223500	SHEELA BAI	17/10/2023~~23/10/2023~~7	6

90	281422	PRITAM SINGH	06/12/2023~~19/12/2023~~14	12

91	281423	SHEELA BAI	06/12/2023~~19/12/2023~~14	12

92	354558	PRITAM SINGH	16/02/2024~~22/02/2024~~7	6

93	354559	SHEELA BAI	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	7657	PRITAM SINGH	16/06/2011~~29/06/2011~~14	14	RENOVATION (2617004032/WH/7732)

2	13904		01/10/2011~~04/10/2011~~4	4	RENOVATION (2617004032/WH/7732)

3	13995		16/10/2011~~24/10/2011~~9	9	RENOVATION (2617004032/WH/7732)

4	26628		01/12/2012~~08/12/2012~~8	8	RURAL CONNECT (2617004032/RC/15982)

5	26629	SHEELA BAI	01/12/2012~~08/12/2012~~8	8	RURAL CONNECT (2617004032/RC/15982)

6	27713	PRITAM SINGH	10/12/2012~~17/12/2012~~8	8	RURAL CONNECT (2617004032/RC/15982)

7	27714	SHEELA BAI	10/12/2012~~17/12/2012~~8	8	RURAL CONNECT (2617004032/RC/15982)

8	28989	PRITAM SINGH	18/12/2012~~24/12/2012~~7	7	LAND DEVELOPMENT (2617004032/LD/9353)

9	28990	SHEELA BAI	18/12/2012~~24/12/2012~~7	7	LAND DEVELOPMENT (2617004032/LD/9353)

10	37441	PRITAM SINGH	27/12/2012~~03/01/2013~~8	8	IRRIGATION CANALS (2617004032/IC/8675)

11	52546		15/01/2013~~22/01/2013~~8	8	IRRIGATION CANALS (2617004032/IC/8675)

12	52547	SHEELA BAI	15/01/2013~~22/01/2013~~8	8	IRRIGATION CANALS (2617004032/IC/8675)

13	76200	PRITAM SINGH	18/02/2013~~01/03/2013~~12	12	IRRIGATION CANALS (2617004032/IC/8675)

14	98801		16/03/2013~~27/03/2013~~12	12	IRRIGATION CANALS (2617004032/IC/8675)

15	3460		06/04/2013~~18/04/2013~~13	13	FLOOD CONTROL (2617004032/FP/1870)

16	18372		15/05/2013~~27/05/2013~~13	13	FLOOD CONTROL (2617004032/FP/1870)

17	30650		09/06/2013~~22/06/2013~~14	14	IRRIGATION CANALS (2617004032/IC/8844)

18	42968		12/07/2013~~25/07/2013~~14	14	FLOOD CONTROL (2617004032/FP/1870)

19	48128		27/07/2013~~08/08/2013~~13	13	FLOOD CONTROL (2617004032/FP/1870)

20	66836		29/08/2013~~11/09/2013~~14	14	IRRIGATION CANALS (2617004032/IC/8844)

21	188087		04/03/2014~~17/03/2014~~14	14	DIGGING OF POND AND CLEANING (2617004032/WH/10556)

22	202971		19/03/2014~~25/03/2014~~7	7	DIGGING OF POND AND CLEANING (2617004032/WH/10556)

23	10709		06/06/2015~~19/06/2015~~14	12	DIGGING OF POND (2617004032/WH/25106)

24	39962		15/07/2015~~21/07/2015~~7	6	DIGGING OF POND (2617004032/WH/25106)

25	47372	SHEELA BAI	25/07/2015~~07/08/2015~~14	12	DIGGING OF POND (2617004032/WH/25106)

26	71992		28/08/2015~~03/09/2015~~7	6	DIGGING OF POND (2617004032/WH/25106)

27	78211		04/09/2015~~17/09/2015~~14	14	DIGGING OF POND (2617004032/WH/25106)

28	88253		18/09/2015~~01/10/2015~~14	14	DIGGING OF POND (2617004032/WH/25106)

29	101467		07/10/2015~~20/10/2015~~14	14	DIGGING OF POND (2617004032/WH/25106)

30	143637		27/11/2015~~03/12/2015~~7	7	DIGGING OF POND (2617004032/WH/25106)

31	236044		03/03/2016~~16/03/2016~~14	12	FLOOD CONTROL GHAGHAR (2617004032/FP/5156)

32	68298		29/07/2016~~04/08/2016~~7	6	FLOOD CONTROL GHAGHAR (2617004032/FP/5352)

33	75271		06/08/2016~~19/08/2016~~14	12	FLOOD CONTROL GHAGHAR (2617004032/FP/5352)

34	96553		23/08/2016~~12/09/2016~~21	18	DIGGING OF POND IN LOHGARH (2617004032/WH/34131)

35	132916		15/09/2016~~21/09/2016~~7	6	cleanning of canals in lorhgarh (2617004032/IC/16143)

36	241685		29/12/2017~~04/01/2018~~7	6	CLEANING OF CANALS BERMS (2617004032/IC/34478)

37	256360		12/01/2018~~18/01/2018~~7	6	CLEANING OF CANALS BERMS (2617004032/IC/34478)

38	267185		22/01/2018~~28/01/2018~~7	6	CLEANING OF CANALS BERMS (2617004032/IC/34478)

39	279177		02/02/2018~~08/02/2018~~7	6	CLEANING OF CANALS BERMS (2617004032/IC/34478)

40	287017		09/02/2018~~15/02/2018~~7	6	CLEANING OF CANALS BERMS (2617004032/IC/34478)

41	227712		12/03/2019~~18/03/2019~~7	6	FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)

42	234410	PRITAM SINGH	19/03/2019~~25/03/2019~~7	6	FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)

43	2341		04/04/2019~~10/04/2019~~7	6	INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)

44	2342	SHEELA BAI	04/04/2019~~10/04/2019~~7	6	INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)

45	9054	PRITAM SINGH	11/04/2019~~17/04/2019~~7	6	INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)

46	9055	SHEELA BAI	11/04/2019~~17/04/2019~~7	6	INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)

47	76588	PRITAM SINGH	10/08/2019~~16/08/2019~~7	6	CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)

48	76589	SHEELA BAI	10/08/2019~~16/08/2019~~7	6	CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)

49	86845	PRITAM SINGH	20/08/2019~~25/08/2019~~6	6	INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)

50	86846	SHEELA BAI	20/08/2019~~25/08/2019~~6	6	INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)

51	49122	PRITAM SINGH	13/06/2020~~26/06/2020~~14	12	Diging Of Pond(Lohgarh) (2617004032/WH/81278)

52	49442	SHEELA BAI	13/06/2020~~26/06/2020~~14	12	Diging Of Pond(Lohgarh) (2617004032/WH/81278)

53	89671	PRITAM SINGH	30/07/2020~~05/08/2020~~7	6	Diging Of Pond(Lohgarh) (2617004032/WH/81278)

54	89954	SHEELA BAI	30/07/2020~~05/08/2020~~7	6	Diging Of Pond(Lohgarh) (2617004032/WH/81278)

55	23210		06/05/2021~~19/05/2021~~14	12	RENOVATION O POND (LOHGARH) (2617004032/WH/87090)

56	154856	PRITAM SINGH	06/10/2021~~12/10/2021~~7	6	CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)

57	154857	SHEELA BAI	06/10/2021~~12/10/2021~~7	6	CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)

58	162580	PRITAM SINGH	14/10/2021~~20/10/2021~~7	6	CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)

59	162581	SHEELA BAI	14/10/2021~~20/10/2021~~7	6	CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)

60	177444	PRITAM SINGH	03/11/2021~~09/11/2021~~7	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)

61	177445	SHEELA BAI	03/11/2021~~09/11/2021~~7	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)

62	184796	PRITAM SINGH	13/11/2021~~19/11/2021~~7	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)

63	224853		16/12/2021~~22/12/2021~~7	6	CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)

64	224814	SHEELA BAI	16/12/2021~~22/12/2021~~7	6	CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)

65	285009	PRITAM SINGH	03/02/2022~~09/02/2022~~7	6	CLEANING OF RORKI MINOR 0-30000 (2617004/IC/92832)

66	285010	SHEELA BAI	03/02/2022~~09/02/2022~~7	6	CLEANING OF RORKI MINOR 0-30000 (2617004/IC/92832)

67	24055	PRITAM SINGH	03/05/2022~~09/05/2022~~7	6	INTERNAL CLEANING OF DHUNDAL BRANCH (2617004/IC/95577)

68	84341	SHEELA BAI	07/06/2022~~13/06/2022~~7	6	DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)

69	105887	PRITAM SINGH	23/06/2022~~06/07/2022~~14	12	Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)

70	105888	SHEELA BAI	23/06/2022~~06/07/2022~~14	12	Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)

71	125155	PRITAM SINGH	16/07/2022~~29/07/2022~~14	12	CLEANING OF DHUDAL BRANCH (2617004/IC/96434)

72	168261		31/08/2022~~13/09/2022~~14	12	CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)

73	168262	SHEELA BAI	31/08/2022~~13/09/2022~~14	12	CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)

74	285400	PRITAM SINGH	21/12/2022~~03/01/2023~~14	12	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)

75	285401	SHEELA BAI	21/12/2022~~03/01/2023~~14	12	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)

76	344292	PRITAM SINGH	25/01/2023~~31/01/2023~~7	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)

77	344293	SHEELA BAI	25/01/2023~~31/01/2023~~7	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)

78	353098	PRITAM SINGH	01/02/2023~~07/02/2023~~7	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)

79	353099	SHEELA BAI	01/02/2023~~07/02/2023~~7	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)

80	399696	PRITAM SINGH	14/03/2023~~20/03/2023~~7	6	Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)

81	399697	SHEELA BAI	14/03/2023~~20/03/2023~~7	6	Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)

82	46119	PRITAM SINGH	18/05/2023~~24/05/2023~~7	6	STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)

83	46120	SHEELA BAI	18/05/2023~~24/05/2023~~7	6	STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)

84	70421	PRITAM SINGH	01/06/2023~~07/06/2023~~7	6	Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)

85	114598		28/06/2023~~04/07/2023~~7	6	Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)

86	114599	SHEELA BAI	28/06/2023~~04/07/2023~~7	6	Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)

87	133034	PRITAM SINGH	18/07/2023~~24/07/2023~~7	6	FLOOD CONTROL WORK (2617004027/FP/9989035971)

88	223499		17/10/2023~~23/10/2023~~7	6	External cleaning of sukhchain Disty (2617004/IC/107491)

89	223500	SHEELA BAI	17/10/2023~~23/10/2023~~7	6	External cleaning of sukhchain Disty (2617004/IC/107491)

90	281422	PRITAM SINGH	06/12/2023~~19/12/2023~~14	12	CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

91	281423	SHEELA BAI	06/12/2023~~19/12/2023~~14	12	CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

92	354558	PRITAM SINGH	16/02/2024~~22/02/2024~~7	6	CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

93	354559	SHEELA BAI	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	PRITAM SINGH	16/06/2011	14	RENOVATION (2617004032/WH/7732)	65	1722	0

2	PRITAM SINGH	01/10/2011	4	RENOVATION (2617004032/WH/7732)	103	492	0

3	PRITAM SINGH	16/10/2011	9	RENOVATION (2617004032/WH/7732)	104	1107	0

	Sub Total FY 1112		27			3321	0

4	PRITAM SINGH	01/12/2012	5	RURAL CONNECT (2617004032/RC/15982)	153	830	0

5	SHEELA BAI	01/12/2012	5	RURAL CONNECT (2617004032/RC/15982)	153	830	0

6	PRITAM SINGH	18/12/2012	7	LAND DEVELOPMENT (2617004032/LD/9353)	169	1162	0

7	SHEELA BAI	18/12/2012	7	LAND DEVELOPMENT (2617004032/LD/9353)	169	1162	0

8	PRITAM SINGH	27/12/2012	8	IRRIGATION CANALS (2617004032/IC/8675)	200	1328	0

	Sub Total FY 1213		32			5312	0

9	PRITAM SINGH	06/04/2013	13	FLOOD CONTROL (2617004032/FP/1870)	20	2392	0

10	PRITAM SINGH	15/05/2013	7	FLOOD CONTROL (2617004032/FP/1870)	148	1288	0

11	PRITAM SINGH	09/06/2013	10	IRRIGATION CANALS (2617004032/IC/8844)	245	1840	0

12	PRITAM SINGH	27/07/2013	10	FLOOD CONTROL (2617004032/FP/1870)	352	1840	0

13	PRITAM SINGH	29/08/2013	13	IRRIGATION CANALS (2617004032/IC/8844)	436	2392	0

14	PRITAM SINGH	28/02/2014	10	DIGGING OF POND AND CLEANING (2617004032/WH/10556)	1363	1840	0

15	PRITAM SINGH	19/03/2014	7	DIGGING OF POND AND CLEANING (2617004032/WH/10556)	1561	1288	0

	Sub Total FY 1314		70			12880	0

16	PRITAM SINGH	06/06/2015	2	DIGGING OF POND (2617004032/WH/25106)	12	420	0

17	PRITAM SINGH	15/07/2015	3	DIGGING OF POND (2617004032/WH/25106)	79	630	0

18	SHEELA BAI	25/07/2015	3	DIGGING OF POND (2617004032/WH/25106)	96	630	0

19	SHEELA BAI	01/08/2015	6	DIGGING OF POND (2617004032/WH/25106)	102	1260	0

20	SHEELA BAI	28/08/2015	5	DIGGING OF POND (2617004032/WH/25106)	163	1050	0

21	SHEELA BAI	04/09/2015	7	DIGGING OF POND (2617004032/WH/25106)	181	1470	0

22	SHEELA BAI	11/09/2015	7	DIGGING OF POND (2617004032/WH/25106)	199	1470	0

23	SHEELA BAI	18/09/2015	7	DIGGING OF POND (2617004032/WH/25106)	223	1400	0

24	SHEELA BAI	07/10/2015	6	DIGGING OF POND (2617004032/WH/25106)	249	1200	0

25	SHEELA BAI	27/11/2015	5	DIGGING OF POND (2617004032/WH/25106)	389	1050	0

26	SHEELA BAI	10/03/2016	3	FLOOD CONTROL GHAGHAR (2617004032/FP/5156)	754	321	0

	Sub Total FY 1516		54			10901	0

27	SHEELA BAI	29/07/2016	7	FLOOD CONTROL GHAGHAR (2617004032/FP/5352)	142	1113	0

28	SHEELA BAI	05/08/2016	6	FLOOD CONTROL GHAGHAR (2617004032/FP/5352)	161	954	0

29	SHEELA BAI	23/08/2016	6	DIGGING OF POND IN LOHGARH (2617004032/WH/34131)	213	1308	0

	Sub Total FY 1617		19			3375	0

30	SHEELA BAI	12/03/2019	5	FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)	3938	1075	0

	Sub Total FY 1819		5			1075	0

31	SHEELA BAI	04/04/2019	6	INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)	126	1240.56	0

32	PRITAM SINGH	10/08/2019	3	CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)	922	610.61	0

33	SHEELA BAI	10/08/2019	6	CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)	922	1221.23	0

	Sub Total FY 1920		15			3072.4	0

34	SHEELA BAI	06/05/2021	6	RENOVATION O POND (LOHGARH) (2617004032/WH/87090)	328	1320	0

35	SHEELA BAI	13/05/2021	5	RENOVATION O POND (LOHGARH) (2617004032/WH/87090)	329	1125	0

36	PRITAM SINGH	03/11/2021	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)	2001	1500	0

37	SHEELA BAI	03/11/2021	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)	2001	1500	0

38	PRITAM SINGH	13/11/2021	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)	2091	1410	0

39	PRITAM SINGH	16/12/2021	5	CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)	2496	1257.75	0

	Sub Total FY 2122		34			8112.75	0

40	SHEELA BAI	07/06/2022	5	DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)	2501	1225	0

41	PRITAM SINGH	23/06/2022	6	Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)	3196	1488	0

42	SHEELA BAI	23/06/2022	6	Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)	3196	1488	0

43	PRITAM SINGH	30/06/2022	5	Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)	3448	1275	0

44	SHEELA BAI	30/06/2022	6	Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)	3448	1530	0

45	PRITAM SINGH	31/08/2022	5	CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)	5184	1390	0

46	SHEELA BAI	31/08/2022	4	CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)	5184	1112	0

47	PRITAM SINGH	31/08/2022	5	CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)	5325	1331.15	0

48	PRITAM SINGH	21/12/2022	1	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)	9064	265	0

49	SHEELA BAI	21/12/2022	5	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)	9064	1325	0

50	PRITAM SINGH	28/12/2022	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)	9456	1500	0

51	SHEELA BAI	28/12/2022	5	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)	9456	1250	0

52	PRITAM SINGH	25/01/2023	3	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)	10455	735	0

53	SHEELA BAI	25/01/2023	5	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)	10455	1225	0

54	PRITAM SINGH	01/02/2023	2	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)	10801	500	0

55	SHEELA BAI	01/02/2023	2	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)	10801	500	0

	Sub Total FY 2223		71			18139.15	0

56	PRITAM SINGH	18/05/2023	3	STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)	1676	837	0

57	SHEELA BAI	18/05/2023	4	STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)	1676	1116	0

58	PRITAM SINGH	01/06/2023	3	Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)	2513	855	0

59	PRITAM SINGH	06/12/2023	4	CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)	7894	1040	0

60	SHEELA BAI	06/12/2023	3	CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)	7894	780	0

61	PRITAM SINGH	13/12/2023	6	CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)	7919	1530	0

62	SHEELA BAI	13/12/2023	6	CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)	7919	1530	0

63	PRITAM SINGH	16/02/2024	2	CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)	9328	400	0

64	SHEELA BAI	16/02/2024	4	CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)	9328	800	0

	Sub Total FY 2324		35			8888	0