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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/118 Family Id: 118
Name of Head of Household: RAJ KAUR
: NACHATTAR SINGH
Category: SC
Date of Registration: 7/5/2009
Address:
Villages:
Panchayat: ਫਤੂਹੀ ਖੇਡ਼ਾ
Block: ਲੰਬੀ
District: MUKATSAR(ਪੰਜਾਬ)
: NO Family Id: 118
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJ KAUR Female 50 HDFC
2 GURMEET KAUR Female 19 HDFC
3 RAM SINGH Male 20 Punjab & Sind Bank


                  



S.No Name of Applicant
1 24735 GURMEET KAUR 13/03/2010~~20/03/2010~~8 8
2 24734 RAJ KAUR 13/03/2010~~20/03/2010~~8 8
3 25307 GURMEET KAUR 21/03/2010~~27/03/2010~~7 7
4 25306 RAJ KAUR 21/03/2010~~27/03/2010~~7 7
5 10597 08/04/2010~~12/04/2010~~5 5
6 185313 26/04/2010~~30/04/2010~~5 5
7 22877 24/05/2010~~28/05/2010~~5 5
8 80810 31/01/2014~~20/02/2014~~21 18
9 298700 GURMEET KAUR 27/03/2018~~31/03/2018~~5 5
10 1618 03/04/2018~~09/04/2018~~7 6
11 5791 10/04/2018~~16/04/2018~~7 6
12 12130 17/04/2018~~23/04/2018~~7 6
13 14929 25/04/2018~~01/05/2018~~7 6
14 19694 03/05/2018~~09/05/2018~~7 6
15 19765 10/05/2018~~16/05/2018~~7 6
16 23095 RAJ KAUR 10/05/2018~~16/05/2018~~7 6
17 23100 RAM SINGH 10/05/2018~~16/05/2018~~7 6
18 27639 RAJ KAUR 17/05/2018~~23/05/2018~~7 6
19 27742 RAM SINGH 17/05/2018~~23/05/2018~~7 6
20 39497 RAJ KAUR 24/05/2018~~30/05/2018~~7 6
21 39498 RAM SINGH 24/05/2018~~30/05/2018~~7 6
22 49601 31/05/2018~~06/06/2018~~7 6
23 59949 07/06/2018~~13/06/2018~~7 6
24 137112 RAJ KAUR 17/10/2018~~23/10/2018~~7 6
25 145797 24/10/2018~~30/10/2018~~7 6
26 152930 31/10/2018~~06/11/2018~~7 6
27 291905 07/03/2019~~13/03/2019~~7 6
28 46166 GURMEET KAUR 04/06/2019~~10/06/2019~~7 6
29 46165 RAJ KAUR 04/06/2019~~10/06/2019~~7 6
30 54980 GURMEET KAUR 11/06/2019~~17/06/2019~~7 6
31 54979 RAJ KAUR 11/06/2019~~17/06/2019~~7 6
32 148519 10/09/2019~~16/09/2019~~7 6
33 197627 25/11/2019~~29/11/2019~~5 5
34 206239 03/12/2019~~09/12/2019~~7 6
35 211627 10/12/2019~~16/12/2019~~7 6
36 218752 19/12/2019~~25/12/2019~~7 6
37 300876 29/02/2020~~06/03/2020~~7 6
38 319706 09/03/2020~~15/03/2020~~7 6
39 319688 RAM SINGH 09/03/2020~~15/03/2020~~7 6
40 343358 RAJ KAUR 17/03/2020~~23/03/2020~~7 6
41 343359 RAM SINGH 17/03/2020~~23/03/2020~~7 6
42 44545 RAJ KAUR 02/06/2020~~08/06/2020~~7 6
43 59340 15/06/2020~~21/06/2020~~7 6
44 157351 10/08/2020~~16/08/2020~~7 6
45 210274 31/08/2020~~06/09/2020~~7 6
46 226882 08/09/2020~~14/09/2020~~7 6
47 249656 18/09/2020~~24/09/2020~~7 6
48 392095 15/01/2021~~21/01/2021~~7 6
49 366013 29/11/2021~~05/12/2021~~7 6
50 392888 08/12/2021~~14/12/2021~~7 6
51 430947 21/12/2021~~22/12/2021~~2 2
52 504210 19/03/2022~~25/03/2022~~7 6
53 515345 26/03/2022~~30/03/2022~~5 5
54 12271 07/04/2022~~11/04/2022~~5 5
55 412785 17/12/2022~~23/12/2022~~7 6
56 422600 24/12/2022~~30/12/2022~~7 6
57 519676 15/02/2023~~21/02/2023~~7 6
58 561319 04/03/2023~~10/03/2023~~7 6
59 579461 11/03/2023~~17/03/2023~~7 6
60 82130 30/05/2023~~05/06/2023~~7 6
61 119024 10/06/2023~~16/06/2023~~7 6
62 192688 20/07/2023~~26/07/2023~~7 6
63 213865 29/07/2023~~04/08/2023~~7 6
64 238215 06/08/2023~~08/08/2023~~3 3
65 258772 15/08/2023~~16/08/2023~~2 2
66 299176 13/09/2023~~19/09/2023~~7 6
67 318695 21/09/2023~~27/09/2023~~7 6
68 332457 28/09/2023~~04/10/2023~~7 6
69 345287 05/10/2023~~09/10/2023~~5 5
70 384878 05/11/2023~~11/11/2023~~7 6
71 390429 15/11/2023~~21/11/2023~~7 6
72 470384 20/12/2023~~26/12/2023~~7 6
73 522539 20/01/2024~~26/01/2024~~7 6
74 569134 21/02/2024~~27/02/2024~~7 6
75 581394 28/02/2024~~05/03/2024~~7 7
76 46033 06/06/2024~~12/06/2024~~7 7
77 60916 13/06/2024~~19/06/2024~~7 7
78 70293 22/06/2024~~24/06/2024~~3 3
79 74091 25/06/2024~~01/07/2024~~7 7


S.No Name of Applicant Work Name
1 24735 GURMEET KAUR 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
2 24734 RAJ KAUR 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
3 25307 GURMEET KAUR 21/03/2010~~27/03/2010~~7 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
4 25306 RAJ KAUR 21/03/2010~~27/03/2010~~7 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
5 10597 08/04/2010~~12/04/2010~~5 5 Internal Clearance of Killian Wali Sub Mr. RDO-19500 (2616004033/IC/519)
6 185313 26/04/2010~~30/04/2010~~5 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398)
7 22877 24/05/2010~~28/05/2010~~5 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398)
8 80810 31/01/2014~~20/02/2014~~21 18 Earth Filling in Govt Middle & Elementary school (2616004033/LD/13858)
9 298700 GURMEET KAUR 27/03/2018~~31/03/2018~~5 5 De-Sliting of SS Tank W/S scheme. (2616004033/WH/45288)
10 1618 03/04/2018~~09/04/2018~~7 6 De-Sliting of SS Tank W/S scheme. (2616004033/WH/45288)
11 5791 10/04/2018~~16/04/2018~~7 6 Internal Clearance of Killianwali Sub minor RD 0-20000 (2616004033/IC/36458)
12 12130 17/04/2018~~23/04/2018~~7 6 Internal Clearance of Killianwali Sub minor RD 0-20000 (2616004033/IC/36458)
13 14929 25/04/2018~~01/05/2018~~7 6 De-Sliting of SS Tank W/S scheme. (2616004033/WH/45288)
14 19694 03/05/2018~~09/05/2018~~7 6 De-Sliting of SS Tank W/S scheme. (2616004033/WH/45288)
15 19765 10/05/2018~~16/05/2018~~7 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938)
16 23095 RAJ KAUR 10/05/2018~~16/05/2018~~7 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938)
17 23100 RAM SINGH 10/05/2018~~16/05/2018~~7 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938)
18 27639 RAJ KAUR 17/05/2018~~23/05/2018~~7 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938)
19 27742 RAM SINGH 17/05/2018~~23/05/2018~~7 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938)
20 39497 RAJ KAUR 24/05/2018~~30/05/2018~~7 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938)
21 39498 RAM SINGH 24/05/2018~~30/05/2018~~7 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938)
22 49601 31/05/2018~~06/06/2018~~7 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938)
23 59949 07/06/2018~~13/06/2018~~7 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938)
24 137112 RAJ KAUR 17/10/2018~~23/10/2018~~7 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836)
25 145797 24/10/2018~~30/10/2018~~7 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836)
26 152930 31/10/2018~~06/11/2018~~7 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836)
27 291905 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
28 46166 GURMEET KAUR 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)
29 46165 RAJ KAUR 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)
30 54980 GURMEET KAUR 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)
31 54979 RAJ KAUR 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)
32 148519 10/09/2019~~16/09/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
33 197627 25/11/2019~~29/11/2019~~5 5 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
34 206239 03/12/2019~~09/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
35 211627 11/12/2019~~17/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
36 218752 20/12/2019~~26/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
37 300876 29/02/2020~~06/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
38 319706 09/03/2020~~15/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
39 319688 RAM SINGH 09/03/2020~~15/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
40 343358 RAJ KAUR 17/03/2020~~23/03/2020~~7 6 Jungle clearance & e/w excavation of Govt. school at village Fatuhi wala (2616004033/LD/9989000230)
41 343359 RAM SINGH 17/03/2020~~23/03/2020~~7 6 Jungle clearance & e/w excavation of Govt. school at village Fatuhi wala (2616004033/LD/9989000230)
42 44545 RAJ KAUR 02/06/2020~~08/06/2020~~7 6 Repair & Maintenance of Water Course Canal For Community Mogga no 5300 at village Fatuhi wala (2616004033/IC/83639)
43 59340 09/06/2020~~15/06/2020~~7 6 Repair & Maintenance of Water Course Canal For Community Mogga no 5300 at village Fatuhi wala (2616004033/IC/83639)
44 157351 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)
45 210274 31/08/2020~~06/09/2020~~7 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
46 226882 08/09/2020~~14/09/2020~~7 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
47 249656 18/09/2020~~24/09/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
48 392095 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)
49 366013 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)
50 392888 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)
51 430947 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)
52 504210 19/03/2022~~25/03/2022~~7 6 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419)
53 515345 26/03/2022~~30/03/2022~~5 5 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
54 12271 07/04/2022~~11/04/2022~~5 5 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
55 412785 17/12/2022~~23/12/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643)
56 422600 24/12/2022~~30/12/2022~~7 6 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274)
57 519676 15/02/2023~~21/02/2023~~7 6 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274)
58 561319 04/03/2023~~10/03/2023~~7 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561)
59 579461 11/03/2023~~17/03/2023~~7 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561)
60 82130 30/05/2023~~05/06/2023~~7 6 Cleaning Petrolling and Non Petrolling Banks of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104680)
61 119024 10/06/2023~~16/06/2023~~7 6 Cleaning Petrolling and Non Petrolling Banks of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104680)
62 192688 20/07/2023~~26/07/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
63 213865 29/07/2023~~04/08/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
64 238215 06/08/2023~~08/08/2023~~3 3 Repair AAnd Maintenance Of Mitti Muram Road For Community At Village Fathuai Wala (2616004033/RC/9989086511)
65 258772 15/08/2023~~16/08/2023~~2 2 Repair & Maint. of Shamshanghat (Gen) for Community at village Fathuhi Wala (2616004033/LD/9989032729)
66 299176 13/09/2023~~19/09/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
67 318695 21/09/2023~~27/09/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
68 332457 28/09/2023~~04/10/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
69 345287 05/10/2023~~09/10/2023~~5 5 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
70 384878 05/11/2023~~11/11/2023~~7 6 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028)
71 390429 15/11/2023~~21/11/2023~~7 6 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028)
72 470384 20/12/2023~~26/12/2023~~7 6 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423)
73 522539 20/01/2024~~26/01/2024~~7 6 Repair And Maint Of Water Course Canal For Community MG No 5300 8000 At Vill Fathuai Wala (2616004033/IC/108841)
74 569134 21/02/2024~~27/02/2024~~7 6 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848)
75 581394 28/02/2024~~05/03/2024~~7 7 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848)
76 46033 06/06/2024~~12/06/2024~~7 7 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343)
77 60916 13/06/2024~~19/06/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
78 70293 22/06/2024~~24/06/2024~~3 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
79 74091 25/06/2024~~01/07/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GURMEET KAUR 13/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1887 861 0
2 RAJ KAUR 13/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1887 861 0
3 GURMEET KAUR 21/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1910 861 0
4 RAJ KAUR 21/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1910 861 0
Sub Total FY 0910 28 3444 0
5 RAJ KAUR 08/04/2010 5 Internal Clearance of Killian Wali Sub Mr. RDO-19500 (2616004033/IC/519) 419 615 0
6 RAJ KAUR 26/04/2010 2 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398) 565 246 0
7 RAJ KAUR 24/05/2010 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398) 577 615 0
Sub Total FY 1011 12 1476 0
8 GURMEET KAUR 27/03/2018 3 De-Sliting of SS Tank W/S scheme. (2616004033/WH/45288) 481 699 0
Sub Total FY 1718 3 699 0
9 GURMEET KAUR 03/04/2018 4 De-Sliting of SS Tank W/S scheme. (2616004033/WH/45288) 6 960 0
10 GURMEET KAUR 10/04/2018 7 Internal Clearance of Killianwali Sub minor RD 0-20000 (2616004033/IC/36458) 19 1680 0
11 GURMEET KAUR 17/04/2018 4 Internal Clearance of Killianwali Sub minor RD 0-20000 (2616004033/IC/36458) 49 960 0
12 GURMEET KAUR 25/04/2018 6 De-Sliting of SS Tank W/S scheme. (2616004033/WH/45288) 76 1440 0
13 GURMEET KAUR 10/05/2018 2 Cleaning Of Filter Media & Water Works (2616004033/WH/45938) 121 480 0
14 RAJ KAUR 10/05/2018 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938) 125 1440 0
15 RAM SINGH 10/05/2018 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938) 125 1440 0
16 RAJ KAUR 17/05/2018 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938) 145 1440 0
17 RAM SINGH 17/05/2018 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938) 145 1440 0
18 RAJ KAUR 24/05/2018 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938) 175 1440 0
19 RAM SINGH 24/05/2018 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938) 175 1440 0
20 RAM SINGH 31/05/2018 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938) 200 1440 0
21 RAM SINGH 07/06/2018 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938) 237 1440 0
22 RAJ KAUR 17/10/2018 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836) 674 1440 0
23 RAJ KAUR 24/10/2018 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836) 726 1440 0
24 RAJ KAUR 31/10/2018 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836) 764 1440 0
25 RAJ KAUR 07/03/2019 1 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376) 1701 240 0
Sub Total FY 1819 90 21600 0
26 GURMEET KAUR 04/06/2019 3 Washing Filter Media Removing Mud Etc.& Jungle Cleaning Of Water Works Area (Fathuai Wala) (2616004016/WC/20614) 340 723 0
27 RAJ KAUR 04/06/2019 3 Washing Filter Media Removing Mud Etc.& Jungle Cleaning Of Water Works Area (Fathuai Wala) (2616004016/WC/20614) 340 723 0
28 GURMEET KAUR 11/06/2019 2 Washing Filter Media Removing Mud Etc.& Jungle Cleaning Of Water Works Area (Fathuai Wala) (2616004016/WC/20614) 397 482 0
29 RAJ KAUR 11/06/2019 4 Washing Filter Media Removing Mud Etc.& Jungle Cleaning Of Water Works Area (Fathuai Wala) (2616004016/WC/20614) 397 964 0
30 RAJ KAUR 11/12/2019 3 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1697 723 0
31 RAJ KAUR 20/12/2019 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1793 1446 0
32 RAJ KAUR 29/02/2020 5 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913) 2471 1205 0
33 RAJ KAUR 09/03/2020 3 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913) 2676 723 0
34 RAJ KAUR 17/03/2020 4 Jungle clearance & e/w excavation of Govt. school at village Fatuhi wala (2616004033/LD/9989000230) 2880 964 0
Sub Total FY 1920 33 7953 0
35 RAJ KAUR 02/06/2020 6 Repair & Maintenance of Water Course Canal For Community Mogga no 5300 at village Fatuhi wala (2616004033/IC/83639) 671 1578 0
36 RAJ KAUR 09/06/2020 6 Repair & Maintenance of Water Course Canal For Community Mogga no 5300 at village Fatuhi wala (2616004033/IC/83639) 816 1578 0
37 RAJ KAUR 31/08/2020 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484) 1942 1578 0
38 RAJ KAUR 08/09/2020 2 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484) 2056 526 0
39 RAJ KAUR 18/09/2020 2 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2268 526 0
40 RAJ KAUR 15/01/2021 5 Jungle clearance of S&S Tank, Filter media water works at vill. Fatuhi wala (2616004033/WH/9989011100) 3919 1315 0
Sub Total FY 2021 27 7101 0
41 RAJ KAUR 29/11/2021 5 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951) 2159 1345 0
42 RAJ KAUR 08/12/2021 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 2229 1614 0
43 RAJ 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
44 RAJ KAUR 19/03/2022 5 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419) 2802 1345 0
Sub Total FY 2122 18 4842 0
45 RAJ KAUR 07/04/2022 4 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049) 195 1128 0
46 RAJ KAUR 17/12/2022 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643) 8719 1692 0
47 RAJ KAUR 15/02/2023 5 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274) 11853 1410 0
48 RAJ KAUR 04/03/2023 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561) 13212 1692 0
49 RAJ KAUR 11/03/2023 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561) 13726 1692 0
Sub Total FY 2223 27 7614 0
50 RAJ KAUR 30/05/2023 6 Cleaning Petrolling and Non Petrolling Banks of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104680) 3062 1818 0
51 RAJ KAUR 10/06/2023 6 Cleaning Petrolling and Non Petrolling Banks of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104680) 4030 1818 0
52 RAJ KAUR 20/07/2023 5 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506) 6648 1515 0
53 RAJ KAUR 29/07/2023 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506) 7139 1818 0
54 RAJ KAUR 06/08/2023 3 Repair AAnd Maintenance Of Mitti Muram Road For Community At Village Fathuai Wala (2616004033/RC/9989086511) 7897 909 0
55 RAJ KAUR 15/08/2023 2 Repair & Maint. of Shamshanghat (Gen) for Community at village Fathuhi Wala (2616004033/LD/9989032729) 8499 606 0
56 RAJ KAUR 13/09/2023 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840) 10032 1818 0
57 RAJ KAUR 21/09/2023 4 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840) 10551 1212 0
58 RAJ KAUR 28/09/2023 5 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840) 10978 1515 0
59 RAJ KAUR 05/10/2023 4 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840) 11290 1212 0
60 RAJ KAUR 20/12/2023 6 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423) 14356 1818 0
61 RAJ KAUR 20/01/2024 6 Repair And Maint Of Water Course Canal For Community MG No 5300 8000 At Vill Fathuai Wala (2616004033/IC/108841) 15958 1818 0
62 RAJ KAUR 21/02/2024 3 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17121 909 0
63 RAJ KAUR 28/02/2024 6 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17483 1818 0
Sub Total FY 2324 68 20604 0
64 RAJ KAUR 06/06/2024 3 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343) 983 966 0
65 RAJ KAUR 13/06/2024 4 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1421 1288 0
66 RAJ KAUR 25/06/2024 1 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035) 1984 322 0
Sub Total FY 2425 8 2576 0