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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/99 Family Id: 99
Name of Head of Household: PARKASH SINGH
Name of Father/Husband: BHANNA SINGH
Category: SC
Date of Registration: 12/3/2012
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 99
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARKASH SINGH Male 42 State Bank of India
2 BANSO KAUR Female 39 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 87048 BANSO KAUR 01/01/2013~~07/01/2013~~7 7
2 75864 PARKASH SINGH 09/01/2013~~15/01/2013~~7 7
3 94214 BANSO KAUR 16/01/2013~~22/01/2013~~7 7
4 24696 30/05/2013~~08/06/2013~~10 10
5 34838 14/06/2013~~25/06/2013~~12 12
6 79596 10/09/2013~~09/10/2013~~30 30
7 145257 01/01/2014~~10/01/2014~~10 10
8 153428 20/01/2014~~29/01/2014~~10 9
9 7134 17/04/2014~~26/04/2014~~10 9
10 24369 10/09/2014~~16/09/2014~~7 7
11 52471 31/07/2015~~06/08/2015~~7 6
12 229251 27/02/2016~~11/03/2016~~14 12
13 252275 18/03/2016~~28/03/2016~~11 10
14 100038 25/08/2016~~07/09/2016~~14 12
15 123584 08/09/2016~~21/09/2016~~14 12
16 44040 25/05/2017~~07/06/2017~~14 12
17 60555 08/06/2017~~21/06/2017~~14 12
18 103471 27/07/2017~~02/08/2017~~7 6
19 299633 07/03/2018~~20/03/2018~~14 12
20 308258 21/03/2018~~27/03/2018~~7 6
21 101598 27/10/2018~~02/11/2018~~7 6
22 107226 03/11/2018~~09/11/2018~~7 6
23 193422 06/02/2019~~12/02/2019~~7 6
24 212423 08/02/2020~~21/02/2020~~14 12
25 227047 24/02/2020~~01/03/2020~~7 6
26 74325 16/07/2020~~05/08/2020~~21 18
27 137909 04/09/2020~~17/09/2020~~14 12
28 163750 18/09/2020~~22/09/2020~~5 5
29 170899 24/09/2020~~30/09/2020~~7 6
30 298531 26/01/2021~~01/02/2021~~7 6
31 307158 02/02/2021~~15/02/2021~~14 12
32 332893 16/02/2021~~01/03/2021~~14 12
33 351054 02/03/2021~~08/03/2021~~7 6
34 99606 28/08/2021~~10/09/2021~~14 12
35 122177 11/09/2021~~24/09/2021~~14 12
36 146161 29/09/2021~~12/10/2021~~14 12
37 197894 30/11/2021~~13/12/2021~~14 12
38 232683 21/12/2021~~27/12/2021~~7 6
39 245366 29/12/2021~~04/01/2022~~7 6
40 278513 27/01/2022~~02/02/2022~~7 6
41 24181 02/05/2022~~08/05/2022~~7 6
42 33554 09/05/2022~~15/05/2022~~7 6
43 68098 31/05/2022~~06/06/2022~~7 6
44 83905 07/06/2022~~13/06/2022~~7 6
45 94269 14/06/2022~~27/06/2022~~14 12
46 119692 07/07/2022~~20/07/2022~~14 12
47 134147 28/07/2022~~03/08/2022~~7 6
48 138214 04/08/2022~~10/08/2022~~7 6
49 148114 13/08/2022~~19/08/2022~~7 6
50 153920 21/08/2022~~27/08/2022~~7 6
51 179562 08/09/2022~~14/09/2022~~7 6
52 195810 20/09/2022~~26/09/2022~~7 6
53 236122 14/11/2022~~20/11/2022~~7 6
54 308271 03/01/2023~~16/01/2023~~14 12
55 339392 23/01/2023~~05/02/2023~~14 12
56 367295 13/02/2023~~19/02/2023~~7 6
57 26794 04/05/2023~~17/05/2023~~14 12
58 101636 17/06/2023~~23/06/2023~~7 6
59 122330 06/07/2023~~12/07/2023~~7 6
60 129617 13/07/2023~~19/07/2023~~7 6
61 137228 20/07/2023~~26/07/2023~~7 6
62 157250 09/08/2023~~15/08/2023~~7 6
63 162367 17/08/2023~~23/08/2023~~7 6
64 246356 10/11/2023~~16/11/2023~~7 6
65 257005 20/11/2023~~03/12/2023~~14 12
66 334794 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 87048 BANSO KAUR 01/01/2013~~07/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
2 75864 PARKASH SINGH 09/01/2013~~15/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
3 94214 BANSO KAUR 16/01/2013~~22/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
4 24696 30/05/2013~~08/06/2013~~10 10 DIGGING OF POND (2617002018/WH/13574)
5 34838 14/06/2013~~25/06/2013~~12 12 DIGGING OF POND (2617002018/WH/13574)
6 79596 10/09/2013~~09/10/2013~~30 30 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
7 145257 01/01/2014~~10/01/2014~~10 10 Land development IN School (2617002018/LD/13647)
8 153428 20/01/2014~~29/01/2014~~10 9 Land development IN School (2617002018/LD/13647)
9 7134 17/04/2014~~26/04/2014~~10 9 RETAININGWALL OF POND (2617002018/WH/19130)
10 24369 10/09/2014~~16/09/2014~~7 7 Irrigation Canals (2617002/IC/12085)
11 52471 31/07/2015~~06/08/2015~~7 6 For Cleaning of canals (2617002018/IC/13702)
12 229251 27/02/2016~~11/03/2016~~14 12 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
13 252275 18/03/2016~~28/03/2016~~11 10 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
14 100038 25/08/2016~~07/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305)
15 123584 08/09/2016~~21/09/2016~~14 12 FOR CLEANNING OF CANALS (2617002018/IC/16114)
16 44040 25/05/2017~~07/06/2017~~14 12 FOR CLEANING OF CANALS (2617002/IC/18346)
17 60555 08/06/2017~~21/06/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
18 103471 27/07/2017~~02/08/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306)
19 299633 07/03/2018~~20/03/2018~~14 12 FOR DIGGING OF POND (2617002018/WH/44912)
20 308258 21/03/2018~~27/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
21 101598 27/10/2018~~02/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
22 107226 03/11/2018~~09/11/2018~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
23 193422 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584)
24 212423 08/02/2020~~21/02/2020~~14 12 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
25 227047 24/02/2020~~01/03/2020~~7 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
26 74325 16/07/2020~~05/08/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
27 137909 04/09/2020~~17/09/2020~~14 12 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
28 163750 18/09/2020~~22/09/2020~~5 5 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977)
29 170899 24/09/2020~~30/09/2020~~7 6 FATEHPUR MINOR (2617002/IC/85965)
30 298531 26/01/2021~~01/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282)
31 307158 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
32 332893 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
33 351054 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
34 99606 28/08/2021~~10/09/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
35 122177 11/09/2021~~24/09/2021~~14 12 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
36 146161 29/09/2021~~12/10/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
37 197894 30/11/2021~~13/12/2021~~14 12 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
38 232683 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
39 245366 29/12/2021~~04/01/2022~~7 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
40 278513 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
41 24181 02/05/2022~~08/05/2022~~7 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801)
42 33554 09/05/2022~~15/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
43 68098 31/05/2022~~06/06/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
44 83905 07/06/2022~~13/06/2022~~7 6 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512)
45 94269 14/06/2022~~27/06/2022~~14 12 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
46 119692 07/07/2022~~20/07/2022~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
47 134147 28/07/2022~~03/08/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
48 138214 04/08/2022~~10/08/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
49 148114 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
50 153920 21/08/2022~~27/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
51 179562 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
52 195810 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
53 236122 14/11/2022~~20/11/2022~~7 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)
54 308271 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
55 339392 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
56 367295 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
57 26794 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
58 101636 17/06/2023~~23/06/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
59 122330 06/07/2023~~12/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
60 129617 13/07/2023~~19/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
61 137228 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
62 157250 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
63 162367 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
64 246356 10/11/2023~~16/11/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
65 257005 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
66 334794 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 BANSO KAUR 01/01/2013 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 124 1162 0
2 PARKASH SINGH 09/01/2013 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 125 1162 0
3 BANSO KAUR 16/01/2013 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 126 1162 0
Sub Total FY 1213 21 3486 0
4 BANSO KAUR 30/05/2013 10 DIGGING OF POND (2617002018/WH/13574) 61 1840 0
5 BANSO KAUR 10/09/2013 10 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 177 1840 0
6 BANSO KAUR 20/09/2013 10 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 212 1840 0
7 BANSO KAUR 01/10/2013 9 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 247 1656 0
8 BANSO KAUR 01/01/2014 6 Land development IN School (2617002018/LD/13647) 542 1104 0
9 BANSO KAUR 20/01/2014 10 Land development IN School (2617002018/LD/13647) 595 1840 0
Sub Total FY 1314 55 10120 0
10 BANSO KAUR 10/09/2014 6 Irrigation Canals (2617002/IC/12085) 386 1200 0
Sub Total FY 1415 6 1200 0
11 BANSO KAUR 31/07/2015 5 For Cleaning of canals (2617002018/IC/13702) 254 851.31 0
Sub Total FY 1516 5 851.31 0
12 BANSO KAUR 25/08/2016 3 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305) 160 501.39 0
13 BANSO KAUR 16/09/2016 3 FOR CLEANNING OF CANALS (2617002018/IC/16114) 234 546 0
Sub Total FY 1617 6 1047.39 0
14 BANSO KAUR 25/05/2017 3 FOR CLEANING OF CANALS (2617002/IC/18346) 106 587.34 0
15 BANSO KAUR 27/07/2017 4 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306) 187 572 0
Sub Total FY 1718 7 1159.34 0
16 BANSO KAUR 27/10/2018 5 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1066 895.98 0
17 BANSO KAUR 04/11/2018 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960) 1119 863.84 0
18 BANSO KAUR 06/02/2019 5 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584) 1782 480 0
Sub Total FY 1819 16 2239.82 0
19 BANSO KAUR 08/02/2020 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1921 912 0
20 BANSO KAUR 15/02/2020 3 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1960 420 0
21 BANSO KAUR 24/02/2020 4 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 2002 556 0
Sub Total FY 1920 13 1888 0
22 BANSO KAUR 16/07/2020 3 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 916 600 0
23 BANSO KAUR 23/07/2020 5 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 917 850 0
24 BANSO KAUR 04/09/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 1874 1578 0
25 BANSO KAUR 18/09/2020 4 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977) 2131 497.88 0
26 BANSO KAUR 24/09/2020 4 FATEHPUR MINOR (2617002/IC/85965) 2197 751.46 0
27 BANSO KAUR 26/01/2021 2 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282) 4523 364 0
28 BANSO KAUR 02/02/2021 5 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4665 900 0
29 BANSO KAUR 09/02/2021 4 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4667 500 0
30 BANSO KAUR 16/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5022 912 0
31 BANSO KAUR 02/03/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5244 900 0
Sub Total FY 2021 45 7853.34 0
32 BANSO KAUR 28/08/2021 3 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 928 600 0
33 BANSO KAUR 04/09/2021 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 929 925 0
34 BANSO KAUR 08/09/2021 3 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1130 755.38 0
35 BANSO KAUR 18/09/2021 3 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1132 718.8 0
36 BANSO KAUR 29/09/2021 1 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 1324 200 0
37 BANSO KAUR 06/10/2021 2 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 1325 360 0
38 BANSO KAUR 30/11/2021 2 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1875 342.58 0
39 BANSO KAUR 07/12/2021 5 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1876 580 0
40 BANSO KAUR 21/12/2021 3 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2062 510 0
41 BANSO KAUR 29/12/2021 5 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2165 875 0
42 BANSO KAUR 27/01/2022 4 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2367 480 0
Sub Total FY 2122 36 6346.76 0
43 BANSO KAUR 02/05/2022 4 internal clerance of B.D link (ghurkani) (2617002/IC/86801) 657 635.35 0
44 BANSO KAUR 09/05/2022 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 903 1692 0
45 BANSO KAUR 31/05/2022 5 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 1483 1000 0
46 BANSO KAUR 07/06/2022 3 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512) 1953 837 0
47 BANSO KAUR 07/07/2022 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2755 800 0
48 BANSO KAUR 14/07/2022 2 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2774 340 0
49 BANSO KAUR 28/07/2022 1 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 3354 200 0
50 BANSO KAUR 13/08/2022 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 3855 1126.78 0
51 BANSO KAUR 21/08/2022 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4070 1128 0
52 BANSO KAUR 08/09/2022 2 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543) 4656 564 0
53 BANSO KAUR 03/01/2023 4 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8413 840 0
54 BANSO KAUR 10/01/2023 4 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8686 840 0
55 BANSO KAUR 23/01/2023 2 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9214 420 0
56 BANSO KAUR 30/01/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9567 800 0
57 BANSO KAUR 13/02/2023 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 10001 1147.67 0
Sub Total FY 2223 54 12370.8 0
58 BANSO KAUR 04/05/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 823 1440 0
59 BANSO KAUR 11/05/2023 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 847 690 0
60 BANSO KAUR 13/07/2023 5 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3551 1207.91 0
61 BANSO KAUR 17/08/2023 2 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4475 606 0
62 BANSO KAUR 10/11/2023 3 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6288 750 0
63 BANSO KAUR 20/11/2023 5 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6526 1200 0
64 BANSO KAUR 27/11/2023 4 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6544 1120 0
65 BANSO KAUR 26/01/2024 3 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 8394 909 0
Sub Total FY 2324 31 7922.91 0