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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/374 Family Id: 374
Name of Head of Household: MUKHITAR SINGH
Name of Father/Husband: SAJJAN SINGH
Category: SC
Date of Registration: 7/23/2015
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 374
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKHTIAR SINGH Male 70 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 47169 MUKHTIAR SINGH 24/07/2015~~04/08/2015~~12 11
2 112244 21/10/2015~~03/11/2015~~14 12
3 229438 27/02/2016~~11/03/2016~~14 12
4 252143 18/03/2016~~28/03/2016~~11 10
5 100416 25/08/2016~~07/09/2016~~14 12
6 123497 08/09/2016~~21/09/2016~~14 12
7 44568 25/05/2017~~07/06/2017~~14 12
8 60463 08/06/2017~~21/06/2017~~14 12
9 85880 22/06/2017~~05/07/2017~~14 12
10 91940 06/07/2017~~09/07/2017~~4 4
11 103459 27/07/2017~~02/08/2017~~7 6
12 185572 01/11/2017~~07/11/2017~~7 6
13 299392 07/03/2018~~20/03/2018~~14 12
14 308178 21/03/2018~~27/03/2018~~7 6
15 6449 09/04/2018~~13/04/2018~~5 5
16 11396 16/04/2018~~21/04/2018~~6 6
17 15582 22/04/2018~~26/04/2018~~5 5
18 81246 22/09/2018~~05/10/2018~~14 12
19 89108 06/10/2018~~12/10/2018~~7 6
20 93297 13/10/2018~~19/10/2018~~7 6
21 98138 20/10/2018~~26/10/2018~~7 6
22 101649 27/10/2018~~02/11/2018~~7 6
23 107188 03/11/2018~~09/11/2018~~7 6
24 134316 30/11/2018~~06/12/2018~~7 6
25 192735 06/02/2019~~12/02/2019~~7 6
26 56354 12/07/2019~~18/07/2019~~7 6
27 75010 09/08/2019~~19/08/2019~~11 10
28 85729 20/08/2019~~23/08/2019~~4 4
29 93735 27/08/2019~~02/09/2019~~7 6
30 181708 09/01/2020~~22/01/2020~~14 12
31 212657 08/02/2020~~21/02/2020~~14 12
32 226835 24/02/2020~~01/03/2020~~7 6
33 30881 02/06/2020~~22/06/2020~~21 18
34 54322 30/06/2020~~13/07/2020~~14 12
35 75213 16/07/2020~~05/08/2020~~21 18
36 138257 04/09/2020~~17/09/2020~~14 12
37 163665 18/09/2020~~22/09/2020~~5 5
38 170740 24/09/2020~~30/09/2020~~7 6
39 298182 26/01/2021~~01/02/2021~~7 6
40 306905 02/02/2021~~15/02/2021~~14 12
41 332668 16/02/2021~~01/03/2021~~14 12
42 350922 02/03/2021~~08/03/2021~~7 6
43 71802 11/06/2021~~24/06/2021~~14 12
44 89299 28/06/2021~~04/07/2021~~7 6
45 99544 28/08/2021~~10/09/2021~~14 12
46 122044 11/09/2021~~24/09/2021~~14 12
47 146068 29/09/2021~~12/10/2021~~14 12
48 196962 30/11/2021~~13/12/2021~~14 12
49 250733 30/12/2021~~04/01/2022~~6 6
50 278340 27/01/2022~~02/02/2022~~7 6
51 103229 21/06/2022~~27/06/2022~~7 6
52 123976 14/07/2022~~20/07/2022~~7 6
53 133962 28/07/2022~~03/08/2022~~7 6
54 138141 04/08/2022~~10/08/2022~~7 6
55 148100 13/08/2022~~19/08/2022~~7 6
56 153914 21/08/2022~~27/08/2022~~7 6
57 195437 20/09/2022~~26/09/2022~~7 6
58 236104 14/11/2022~~20/11/2022~~7 6
59 274904 12/12/2022~~18/12/2022~~7 6
60 307346 03/01/2023~~16/01/2023~~14 12
61 339305 23/01/2023~~05/02/2023~~14 12
62 367326 13/02/2023~~19/02/2023~~7 6
63 11863 17/04/2023~~23/04/2023~~7 6
64 17311 25/04/2023~~01/05/2023~~7 6
65 27049 04/05/2023~~17/05/2023~~14 12
66 101586 17/06/2023~~23/06/2023~~7 6
67 123735 07/07/2023~~12/07/2023~~6 6
68 129655 13/07/2023~~19/07/2023~~7 6
69 137135 20/07/2023~~26/07/2023~~7 6
70 157590 09/08/2023~~15/08/2023~~7 6
71 162281 17/08/2023~~23/08/2023~~7 6
72 186606 14/09/2023~~20/09/2023~~7 6
73 199954 22/09/2023~~05/10/2023~~14 12
74 246230 10/11/2023~~16/11/2023~~7 6
75 256500 20/11/2023~~03/12/2023~~14 12
76 334747 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 47169 MUKHTIAR SINGH 24/07/2015~~04/08/2015~~12 11 For Cleaning of canals (2617002018/IC/13702)
2 112244 21/10/2015~~03/11/2015~~14 12 Renovation of Traditional Water Bodies (2617002018/WH/16916)
3 229438 27/02/2016~~11/03/2016~~14 12 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
4 252143 18/03/2016~~28/03/2016~~11 10 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
5 100416 25/08/2016~~07/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305)
6 123497 08/09/2016~~21/09/2016~~14 12 FOR CLEANNING OF CANALS (2617002018/IC/16114)
7 44568 25/05/2017~~07/06/2017~~14 12 FOR CLEANING OF CANALS (2617002/IC/18346)
8 60463 08/06/2017~~21/06/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
9 85880 22/06/2017~~05/07/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
10 91940 06/07/2017~~09/07/2017~~4 4 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
11 103459 27/07/2017~~02/08/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306)
12 185572 01/11/2017~~07/11/2017~~7 6 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183)
13 299392 07/03/2018~~20/03/2018~~14 12 FOR DIGGING OF POND (2617002018/WH/44912)
14 308178 21/03/2018~~27/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
15 6449 09/04/2018~~13/04/2018~~5 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
16 11396 16/04/2018~~21/04/2018~~6 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
17 15582 22/04/2018~~26/04/2018~~5 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
18 81246 22/09/2018~~05/10/2018~~14 12 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
19 89108 06/10/2018~~12/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
20 93297 13/10/2018~~19/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
21 98138 20/10/2018~~26/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
22 101649 27/10/2018~~02/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
23 107188 03/11/2018~~09/11/2018~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
24 134316 30/11/2018~~06/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
25 192735 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584)
26 56354 12/07/2019~~18/07/2019~~7 6 CLEANING OF EXTERNAL CANALS BD LINK (FATEHPUR) (2617002/IC/43539)
27 75010 09/08/2019~~19/08/2019~~11 10 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
28 85729 20/08/2019~~23/08/2019~~4 4 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547)
29 93735 27/08/2019~~02/09/2019~~7 6 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547)
30 181708 09/01/2020~~22/01/2020~~14 12 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705)
31 212657 08/02/2020~~21/02/2020~~14 12 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
32 226835 24/02/2020~~01/03/2020~~7 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
33 30881 02/06/2020~~22/06/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
34 54322 30/06/2020~~13/07/2020~~14 12 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
35 75213 16/07/2020~~05/08/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
36 138257 04/09/2020~~17/09/2020~~14 12 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
37 163665 18/09/2020~~22/09/2020~~5 5 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977)
38 170740 24/09/2020~~30/09/2020~~7 6 FATEHPUR MINOR (2617002/IC/85965)
39 298182 26/01/2021~~01/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282)
40 306905 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
41 332668 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
42 350922 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
43 71802 11/06/2021~~24/06/2021~~14 12 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
44 89299 28/06/2021~~04/07/2021~~7 6 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440)
45 99544 28/08/2021~~10/09/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
46 122044 11/09/2021~~24/09/2021~~14 12 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
47 146068 29/09/2021~~12/10/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
48 196962 30/11/2021~~13/12/2021~~14 12 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
49 250733 30/12/2021~~04/01/2022~~6 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
50 278340 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
51 103229 21/06/2022~~27/06/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
52 123976 14/07/2022~~20/07/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
53 133962 28/07/2022~~03/08/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
54 138141 04/08/2022~~10/08/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
55 148100 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
56 153914 21/08/2022~~27/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
57 195437 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
58 236104 14/11/2022~~20/11/2022~~7 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)
59 274904 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
60 307346 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
61 339305 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
62 367326 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
63 11863 17/04/2023~~23/04/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
64 17311 25/04/2023~~01/05/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
65 27049 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
66 101586 17/06/2023~~23/06/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
67 123735 07/07/2023~~12/07/2023~~6 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
68 129655 13/07/2023~~19/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
69 137135 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
70 157590 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 162281 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 186606 14/09/2023~~20/09/2023~~7 6 Diggig of Pond (Moddha (2617002031/WH/9989018459)
73 199954 22/09/2023~~05/10/2023~~14 12 Diggig of Pond (Moddha (2617002031/WH/9989018459)
74 246230 10/11/2023~~16/11/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
75 256500 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
76 334747 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 MUKHTIAR SINGH 24/07/2015 5 For Cleaning of canals (2617002018/IC/13702) 238 1050 0
2 MUKHTIAR SINGH 31/07/2015 4 For Cleaning of canals (2617002018/IC/13702) 254 681.05 0
3 MUKHTIAR SINGH 21/10/2015 7 Renovation of Traditional Water Bodies (2617002018/WH/16916) 386 1001 0
4 MUKHTIAR SINGH 28/10/2015 7 Renovation of Traditional Water Bodies (2617002018/WH/16916) 405 1092 0
5 MUKHTIAR SINGH 27/02/2016 4 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 722 660 0
6 MUKHTIAR SINGH 08/03/2016 1 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 754 171.37 0
7 MUKHTIAR SINGH 18/03/2016 7 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 803 700 0
Sub Total FY 1516 35 5355.42 0
8 MUKHTIAR SINGH 25/08/2016 7 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305) 160 1169.91 0
9 MUKHTIAR SINGH 08/09/2016 7 FOR CLEANNING OF CANALS (2617002018/IC/16114) 213 1274 0
10 MUKHTIAR SINGH 16/09/2016 4 FOR CLEANNING OF CANALS (2617002018/IC/16114) 234 728 0
Sub Total FY 1617 18 3171.91 0
11 MUKHTIAR SINGH 25/05/2017 5 FOR CLEANING OF CANALS (2617002/IC/18346) 106 978.9 0
12 MUKHTIAR SINGH 14/06/2017 7 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632) 143 1505 0
13 MUKHTIAR SINGH 22/06/2017 7 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632) 159 1484.84 0
14 MUKHTIAR SINGH 06/07/2017 4 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632) 167 748 0
15 MUKHTIAR SINGH 27/07/2017 5 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306) 187 715 0
16 MUKHTIAR SINGH 28/10/2017 3 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183) 446 623.1 0
17 MUKHTIAR SINGH 04/11/2017 4 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183) 447 830.8 0
18 MUKHTIAR SINGH 14/03/2018 7 FOR DIGGING OF POND (2617002018/WH/44912) 787 1246 0
19 MUKHTIAR SINGH 21/03/2018 6 FOR DIGGING OF POND (2617002018/WH/44912) 804 990 0
Sub Total FY 1718 48 9121.64 0
20 MUKHTIAR SINGH 07/04/2018 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 26 1157.5 0
21 MUKHTIAR SINGH 14/04/2018 2 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 52 454 0
22 MUKHTIAR SINGH 18/04/2018 4 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 53 889.48 0
23 MUKHTIAR SINGH 22/04/2018 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 76 1157.5 0
24 MUKHTIAR SINGH 22/09/2018 5 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 790 1197.83 0
25 MUKHTIAR SINGH 29/09/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 895 1521.12 0
26 MUKHTIAR SINGH 06/10/2018 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 938 1365.06 0
27 MUKHTIAR SINGH 13/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 975 1680 0
28 MUKHTIAR SINGH 20/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1031 1680 0
29 MUKHTIAR SINGH 27/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1066 1254.37 0
30 MUKHTIAR SINGH 04/11/2018 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960) 1119 863.84 0
31 MUKHTIAR SINGH 30/11/2018 3 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379) 1328 252.03 0
Sub Total FY 1819 64 13472.73 0
32 MUKHTIAR SINGH 12/07/2019 3 CLEANING OF EXTERNAL CANALS BD LINK (FATEHPUR) (2617002/IC/43539) 751 578.24 0
33 MUKHTIAR SINGH 09/08/2019 2 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 913 482 0
34 MUKHTIAR SINGH 13/08/2019 7 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 916 1652.39 0
35 MUKHTIAR SINGH 20/08/2019 4 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547) 992 288.15 0
36 MUKHTIAR SINGH 27/08/2019 1 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547) 1036 72.04 0
37 MUKHTIAR SINGH 09/01/2020 5 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705) 1728 775 0
38 MUKHTIAR SINGH 16/01/2020 2 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705) 1729 232 0
39 MUKHTIAR SINGH 08/02/2020 5 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1921 760 0
40 MUKHTIAR SINGH 15/02/2020 5 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1960 700 0
41 MUKHTIAR SINGH 24/02/2020 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 2002 834 0
Sub Total FY 1920 40 6373.82 0
42 MUKHTIAR SINGH 02/06/2020 5 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 546 993.9 0
43 MUKHTIAR SINGH 09/06/2020 5 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 639 1025 0
44 MUKHTIAR SINGH 30/06/2020 5 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 745 1025 0
45 MUKHTIAR SINGH 07/07/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 746 820 0
46 MUKHTIAR SINGH 16/07/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 916 800 0
47 MUKHTIAR SINGH 23/07/2020 5 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 917 850 0
48 MUKHTIAR SINGH 04/09/2020 5 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 1873 1315 0
49 MUKHTIAR SINGH 18/09/2020 4 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977) 2131 497.88 0
50 MUKHTIAR SINGH 24/09/2020 4 FATEHPUR MINOR (2617002/IC/85965) 2197 751.46 0
51 MUKHTIAR SINGH 26/01/2021 3 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282) 4522 546 0
52 MUKHTIAR SINGH 02/02/2021 3 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4665 540 0
53 MUKHTIAR SINGH 09/02/2021 4 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4667 500 0
54 MUKHTIAR SINGH 16/02/2021 5 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5021 760 0
55 MUKHTIAR SINGH 02/03/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5244 900 0
Sub Total FY 2021 62 11324.24 0
56 MUKHTIAR SINGH 11/06/2021 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 709 1200 0
57 MUKHTIAR SINGH 28/06/2021 6 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440) 847 1188 0
58 MUKHTIAR SINGH 28/08/2021 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 928 1000 0
59 MUKHTIAR SINGH 04/09/2021 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 929 1110 0
60 MUKHTIAR SINGH 08/09/2021 3 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1130 755.38 0
61 MUKHTIAR SINGH 15/09/2021 2 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1131 503.59 0
62 MUKHTIAR SINGH 18/09/2021 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1132 1437.61 0
63 MUKHTIAR SINGH 29/09/2021 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 1324 1000 0
64 MUKHTIAR SINGH 06/10/2021 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 1325 1080 0
65 MUKHTIAR SINGH 30/11/2021 6 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1875 1027.56 0
66 MUKHTIAR SINGH 07/12/2021 2 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1876 232 0
67 MUKHTIAR SINGH 29/12/2021 1 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2182 175 0
68 MUKHTIAR SINGH 27/01/2022 4 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2367 480 0
Sub Total FY 2122 58 11189.14 0
69 MUKHTIAR SINGH 21/06/2022 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 2320 1260 0
70 MUKHTIAR SINGH 14/07/2022 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2864 850 0
71 MUKHTIAR SINGH 28/07/2022 5 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 3348 1000 0
72 MUKHTIAR SINGH 04/08/2022 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 3528 1000 0
73 MUKHTIAR SINGH 13/08/2022 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 3846 1408.47 0
74 MUKHTIAR SINGH 21/08/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4061 1692 0
75 MUKHTIAR SINGH 20/09/2022 5 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 5162 465 0
76 MUKHTIAR SINGH 14/11/2022 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540) 6396 1379.48 0
77 MUKHTIAR SINGH 12/12/2022 2 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7590 400 0
78 MUKHTIAR SINGH 03/01/2023 4 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8404 840 0
79 MUKHTIAR SINGH 10/01/2023 2 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8678 420 0
80 MUKHTIAR SINGH 23/01/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9206 840 0
81 MUKHTIAR SINGH 30/01/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9558 1000 0
82 MUKHTIAR SINGH 13/02/2023 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9992 918.14 0
Sub Total FY 2223 64 13473.09 0
83 MUKHTIAR SINGH 17/04/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 296 1225 0
84 MUKHTIAR SINGH 25/04/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 546 1225 0
85 MUKHTIAR SINGH 04/05/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 813 1440 0
86 MUKHTIAR SINGH 11/05/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 837 920 0
87 MUKHTIAR SINGH 17/06/2023 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2809 1770.43 0
88 MUKHTIAR SINGH 06/07/2023 5 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3374 1306.54 0
89 MUKHTIAR SINGH 13/07/2023 5 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3542 1207.91 0
90 MUKHTIAR SINGH 20/07/2023 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 3718 1731.43 0
91 MUKHTIAR SINGH 09/08/2023 3 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4353 890.06 0
92 MUKHTIAR SINGH 17/08/2023 3 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4466 909 0
93 MUKHTIAR SINGH 14/09/2023 5 Diggig of Pond (Moddha (2617002031/WH/9989018459) 4909 1250 0
94 MUKHTIAR SINGH 22/09/2023 6 Diggig of Pond (Moddha (2617002031/WH/9989018459) 5243 1500 0
95 MUKHTIAR SINGH 29/09/2023 6 Diggig of Pond (Moddha (2617002031/WH/9989018459) 5253 1560 0
96 MUKHTIAR SINGH 10/11/2023 4 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6282 1000 0
97 MUKHTIAR SINGH 20/11/2023 4 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6518 960 0
98 MUKHTIAR SINGH 27/11/2023 5 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6536 1400 0
99 MUKHTIAR SINGH 26/01/2024 5 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 8385 1515 0
Sub Total FY 2324 83 21810.37 0