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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-036-001/238 Family Id: 238
Name of Head of Household: MANGA SINGH
Name of Father/Husband: THAMAN SINGH
Category: SC
Date of Registration: 9/1/2013
Address:
Villages:
Panchayat: ਨਾਹਰਾਂ
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 238
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGA SINGH Male 35 Punjab & Sind Bank
2 SUKHWINDER KAUR Female 36 Punjab & Sind 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 91094 MANGA SINGH 20/09/2013~~02/10/2013~~13 13
2 115348 26/10/2013~~24/11/2013~~30 30
3 152419 15/01/2014~~02/02/2014~~19 19
4 165116 04/02/2014~~03/03/2014~~28 24
5 199354 14/03/2014~~24/03/2014~~11 10
6 62992 14/08/2015~~27/08/2015~~14 12
7 75618 03/09/2015~~16/09/2015~~14 14
8 86880 17/09/2015~~30/10/2015~~44 14
9 183093 14/01/2016~~03/02/2016~~21 18
10 207252 04/02/2016~~10/02/2016~~7 6
11 215987 16/02/2016~~22/02/2016~~7 6
12 244901 12/03/2016~~25/03/2016~~14 12
13 244902 SUKHWINDER KAUR 12/03/2016~~25/03/2016~~14 12
14 55957 MANGA SINGH 31/05/2017~~06/06/2017~~7 6
15 84657 20/06/2017~~26/06/2017~~7 6
16 109428 03/08/2017~~09/08/2017~~7 6
17 124146 12/08/2017~~18/08/2017~~7 6
18 124488 SUKHWINDER KAUR 12/08/2017~~18/08/2017~~7 6
19 256711 MANGA SINGH 11/01/2018~~17/01/2018~~7 6
20 256712 SUKHWINDER KAUR 11/01/2018~~17/01/2018~~7 6
21 196681 MANGA SINGH 09/02/2019~~15/02/2019~~7 6
22 196682 SUKHWINDER KAUR 09/02/2019~~15/02/2019~~7 6
23 94607 MANGA SINGH 27/08/2019~~02/09/2019~~7 6
24 94636 SUKHWINDER KAUR 27/08/2019~~02/09/2019~~7 6
25 192136 MANGA SINGH 21/01/2020~~03/02/2020~~14 12
26 192131 SUKHWINDER KAUR 21/01/2020~~03/02/2020~~14 12
27 75953 16/07/2020~~29/07/2020~~14 12
28 81400 MANGA SINGH 23/07/2020~~29/07/2020~~7 6
29 89207 30/07/2020~~12/08/2020~~14 12
30 89208 SUKHWINDER KAUR 30/07/2020~~12/08/2020~~14 12
31 107828 14/08/2020~~27/08/2020~~14 12
32 130603 MANGA SINGH 31/08/2020~~06/09/2020~~7 6
33 130505 SUKHWINDER KAUR 31/08/2020~~13/09/2020~~14 12
34 163041 18/09/2020~~01/10/2020~~14 12
35 318448 MANGA SINGH 09/02/2021~~22/02/2021~~14 12
36 335026 SUKHWINDER KAUR 16/02/2021~~22/02/2021~~7 6
37 22239 MANGA SINGH 05/05/2021~~11/05/2021~~7 6
38 22240 SUKHWINDER KAUR 05/05/2021~~11/05/2021~~7 6
39 205338 MANGA SINGH 03/12/2021~~16/12/2021~~14 12
40 171005 SUKHWINDER KAUR 01/09/2022~~07/09/2022~~7 6
41 183262 MANGA SINGH 10/09/2022~~23/09/2022~~14 12
42 183079 SUKHWINDER KAUR 10/09/2022~~23/09/2022~~14 12
43 200795 MANGA SINGH 24/09/2022~~30/09/2022~~7 6
44 200796 SUKHWINDER KAUR 24/09/2022~~30/09/2022~~7 6
45 256090 MANGA SINGH 30/11/2022~~13/12/2022~~14 12
46 256091 SUKHWINDER KAUR 30/11/2022~~13/12/2022~~14 12
47 276490 MANGA SINGH 14/12/2022~~20/12/2022~~7 6
48 276492 SUKHWINDER KAUR 14/12/2022~~20/12/2022~~7 6
49 286510 MANGA SINGH 21/12/2022~~27/12/2022~~7 6
50 286511 SUKHWINDER KAUR 21/12/2022~~27/12/2022~~7 6
51 303029 MANGA SINGH 30/12/2022~~05/01/2023~~7 6
52 303030 SUKHWINDER KAUR 30/12/2022~~05/01/2023~~7 6
53 338786 MANGA SINGH 23/01/2023~~29/01/2023~~7 6
54 338787 SUKHWINDER KAUR 23/01/2023~~29/01/2023~~7 6
55 351600 MANGA SINGH 31/01/2023~~06/02/2023~~7 6
56 363032 08/02/2023~~14/02/2023~~7 6
57 363035 SUKHWINDER KAUR 08/02/2023~~14/02/2023~~7 6
58 371712 MANGA SINGH 16/02/2023~~22/02/2023~~7 6
59 371713 SUKHWINDER KAUR 16/02/2023~~22/02/2023~~7 6
60 221596 MANGA SINGH 14/10/2023~~27/10/2023~~14 12
61 221597 SUKHWINDER KAUR 14/10/2023~~27/10/2023~~14 12
62 272953 MANGA SINGH 30/11/2023~~06/12/2023~~7 6
63 272957 SUKHWINDER KAUR 30/11/2023~~06/12/2023~~7 6
64 285682 MANGA SINGH 07/12/2023~~13/12/2023~~7 6
65 285683 SUKHWINDER KAUR 07/12/2023~~13/12/2023~~7 6
66 301120 MANGA SINGH 20/12/2023~~02/01/2024~~14 12
67 301121 SUKHWINDER KAUR 20/12/2023~~02/01/2024~~14 12

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 91094 MANGA SINGH 20/09/2013~~02/10/2013~~13 13 CONSTRUCTION OF STREETS (2617004036/RC/17997)
2 115348 26/10/2013~~24/11/2013~~30 30 RENOVATION (2617004036/WH/10924)
3 152419 15/01/2014~~02/02/2014~~19 19 RENOVATION (2617004036/WH/14805)
4 165116 04/02/2014~~03/03/2014~~28 24 CONSTRUCTION OF STREETS (2617004036/RC/17997)
5 199354 14/03/2014~~24/03/2014~~11 10 EARTH FILLING OF ROAD BARM (2617004036/RC/31669)
6 62992 14/08/2015~~27/08/2015~~14 12 DIGGING OF POND (2617004036/WH/25214)
7 75618 03/09/2015~~16/09/2015~~14 14 DIGGING OF POND (2617004036/WH/25214)
8 86880 17/09/2015~~30/10/2015~~44 14 DIGGING OF POND (2617004036/WH/25214)
9 183093 14/01/2016~~03/02/2016~~21 18 DIGGING OF POND (2617004036/WH/25214)
10 207252 04/02/2016~~10/02/2016~~7 6 DIGGING OF POND (2617004036/WH/25214)
11 215987 16/02/2016~~22/02/2016~~7 6 DIGGING OF POND (2617004036/WH/25214)
12 244901 12/03/2016~~25/03/2016~~14 12 E/F ON ROAD BERMS (2617004036/RC/50191)
13 244902 SUKHWINDER KAUR 12/03/2016~~25/03/2016~~14 12 E/F ON ROAD BERMS (2617004036/RC/50191)
14 55957 MANGA SINGH 31/05/2017~~06/06/2017~~7 6 CLEANING OF CANALS(NAHARA) (2617004/IC/18598)
15 84657 20/06/2017~~26/06/2017~~7 6 Road Side Berms (2617004036/RC/61273)
16 109428 03/08/2017~~09/08/2017~~7 6 Road Side Berms (2617004036/RC/61273)
17 124146 12/08/2017~~18/08/2017~~7 6 Road Side Berms (2617004036/RC/61273)
18 124488 SUKHWINDER KAUR 12/08/2017~~18/08/2017~~7 6 Road Side Berms (2617004036/RC/61273)
19 256711 MANGA SINGH 11/01/2018~~17/01/2018~~7 6 Land Levelling (2617004036/LD/44188)
20 256712 SUKHWINDER KAUR 11/01/2018~~17/01/2018~~7 6 Land Levelling (2617004036/LD/44188)
21 196681 MANGA SINGH 09/02/2019~~15/02/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
22 196682 SUKHWINDER KAUR 09/02/2019~~15/02/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
23 94607 MANGA SINGH 27/08/2019~~02/09/2019~~7 6 CLEANING OF NEW DHUDAL (AHLUPUR LOHGARH NAHRAN KHAIRA KHURD ) (2617004/IC/43607)
24 94636 SUKHWINDER KAUR 27/08/2019~~02/09/2019~~7 6 CLEANING OF NEW DHUDAL (AHLUPUR LOHGARH NAHRAN KHAIRA KHURD ) (2617004/IC/43607)
25 192136 MANGA SINGH 21/01/2020~~03/02/2020~~14 12 E/f Road Side Berms(Nahran) (2617004036/RC/9988985598)
26 192131 SUKHWINDER KAUR 21/01/2020~~03/02/2020~~14 12 E/f Road Side Berms(Nahran) (2617004036/RC/9988985598)
27 75953 16/07/2020~~29/07/2020~~14 12 DESILTING OF POND NAHRA (2617004036/WH/93512)
28 81400 MANGA SINGH 23/07/2020~~29/07/2020~~7 6 DESILTING OF POND NAHRA (2617004036/WH/93512)
29 89207 30/07/2020~~12/08/2020~~14 12 DESILTING OF POND NAHRA (2617004036/WH/93512)
30 89208 SUKHWINDER KAUR 30/07/2020~~12/08/2020~~14 12 DESILTING OF POND NAHRA (2617004036/WH/93512)
31 107828 14/08/2020~~27/08/2020~~14 12 DESILTING OF POND NAHRA (2617004036/WH/93512)
32 130603 MANGA SINGH 31/08/2020~~06/09/2020~~7 6 ROAD SIDE PLANTATION KARANDI RAJRANA SANGHA ROAD (2617004/DP/106314)
33 130505 SUKHWINDER KAUR 31/08/2020~~13/09/2020~~14 12 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077)
34 163041 18/09/2020~~01/10/2020~~14 12 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077)
35 318448 MANGA SINGH 09/02/2021~~22/02/2021~~14 12 Repair & maint of Roads Berms for Comm Nahran (2617004036/RC/9989032329)
36 335026 SUKHWINDER KAUR 16/02/2021~~22/02/2021~~7 6 Repair & maint of Roads Berms for Comm Nahran (2617004036/RC/9989032329)
37 22239 MANGA SINGH 05/05/2021~~11/05/2021~~7 6 DESILTING OF S S TANK WATER WORKS NAHRAN (2617004/WC/9988998752)
38 22240 SUKHWINDER KAUR 05/05/2021~~11/05/2021~~7 6 DESILTING OF S S TANK WATER WORKS NAHRAN (2617004/WC/9988998752)
39 205338 MANGA SINGH 03/12/2021~~16/12/2021~~14 12 DESILTING OF POND NAHRAN (2617004036/WH/GIS/18021)
40 171005 SUKHWINDER KAUR 01/09/2022~~07/09/2022~~7 6 Maintenance of Road Berms for community (2617004036/RC/9989059650)
41 183262 MANGA SINGH 10/09/2022~~23/09/2022~~14 12 Maintenance of Road Berms for community (2617004036/RC/9989059650)
42 183079 SUKHWINDER KAUR 10/09/2022~~23/09/2022~~14 12 Maintenance of Road Berms for community (2617004036/RC/9989059650)
43 200795 MANGA SINGH 24/09/2022~~30/09/2022~~7 6 Repair & Maint of water works and ss tank Nahran (2617004/WC/9989002240)
44 200796 SUKHWINDER KAUR 24/09/2022~~30/09/2022~~7 6 Repair & Maint of water works and ss tank Nahran (2617004/WC/9989002240)
45 256090 MANGA SINGH 30/11/2022~~13/12/2022~~14 12 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077)
46 256091 SUKHWINDER KAUR 30/11/2022~~13/12/2022~~14 12 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077)
47 276490 MANGA SINGH 14/12/2022~~20/12/2022~~7 6 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077)
48 276492 SUKHWINDER KAUR 14/12/2022~~20/12/2022~~7 6 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077)
49 286510 MANGA SINGH 21/12/2022~~27/12/2022~~7 6 Maintenance of Road Berms for community (2617004036/RC/9989059650)
50 286511 SUKHWINDER KAUR 21/12/2022~~27/12/2022~~7 6 Maintenance of Road Berms for community (2617004036/RC/9989059650)
51 303029 MANGA SINGH 30/12/2022~~05/01/2023~~7 6 Repair & Maint of khal for Community Nahran (2617004036/IC/95263)
52 303030 SUKHWINDER KAUR 30/12/2022~~05/01/2023~~7 6 Repair & Maint of khal for Community Nahran (2617004036/IC/95263)
53 338786 MANGA SINGH 23/01/2023~~29/01/2023~~7 6 Repair & maint of Road brems for Comm Nahran (2617004036/RC/9989081280)
54 338787 SUKHWINDER KAUR 23/01/2023~~29/01/2023~~7 6 Repair & maint of Road brems for Comm Nahran (2617004036/RC/9989081280)
55 351600 MANGA SINGH 31/01/2023~~06/02/2023~~7 6 Repair & maint of Road brems for Comm Nahran (2617004036/RC/9989081280)
56 363032 08/02/2023~~14/02/2023~~7 6 Repair & Maint of khal for Community Nahran (2617004036/IC/95263)
57 363035 SUKHWINDER KAUR 08/02/2023~~14/02/2023~~7 6 Repair & Maint of khal for Community Nahran (2617004036/IC/95263)
58 371712 MANGA SINGH 16/02/2023~~22/02/2023~~7 6 Repair & Maint of khal for Community Nahran (2617004036/IC/95263)
59 371713 SUKHWINDER KAUR 16/02/2023~~22/02/2023~~7 6 Repair & Maint of khal for Community Nahran (2617004036/IC/95263)
60 221596 MANGA SINGH 14/10/2023~~27/10/2023~~14 12 CLEANNING OF FILTER MIDEA (2617004/WC/9989003425)
61 221597 SUKHWINDER KAUR 14/10/2023~~27/10/2023~~14 12 CLEANNING OF FILTER MIDEA (2617004/WC/9989003425)
62 272953 MANGA SINGH 30/11/2023~~06/12/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)
63 272957 SUKHWINDER KAUR 30/11/2023~~06/12/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)
64 285682 MANGA SINGH 07/12/2023~~13/12/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)
65 285683 SUKHWINDER KAUR 07/12/2023~~13/12/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)
66 301120 MANGA SINGH 20/12/2023~~02/01/2024~~14 12 DESILTING OF POND NAHRAN (2617004036/WH/GIS/18021)
67 301121 SUKHWINDER KAUR 20/12/2023~~02/01/2024~~14 12 DESILTING OF POND NAHRAN (2617004036/WH/GIS/18021)

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 MANGA SINGH 20/09/2013 13 CONSTRUCTION OF STREETS (2617004036/RC/17997) 545 2392 0
2 MANGA SINGH 15/01/2014 12 RENOVATION (2617004036/WH/14805) 1027 2208 0
3 MANGA SINGH 30/01/2014 4 RENOVATION (2617004036/WH/14805) 1113 736 0
4 MANGA SINGH 05/02/2014 12 CONSTRUCTION OF STREETS (2617004036/RC/17997) 1165 2208 0
5 MANGA SINGH 19/02/2014 11 CONSTRUCTION OF STREETS (2617004036/RC/17997) 1270 2024 0
6 MANGA SINGH 14/03/2014 11 EARTH FILLING OF ROAD BARM (2617004036/RC/31669) 1497 2024 0
Sub Total FY 1314 63 11592 0
7 MANGA SINGH 14/08/2015 4 DIGGING OF POND (2617004036/WH/25214) 129 840 0
8 MANGA SINGH 21/08/2015 5 DIGGING OF POND (2617004036/WH/25214) 143 1050 0
9 MANGA SINGH 03/09/2015 7 DIGGING OF POND (2617004036/WH/25214) 175 1190 0
10 MANGA SINGH 10/09/2015 5 DIGGING OF POND (2617004036/WH/25214) 200 900 0
11 MANGA SINGH 17/09/2015 5 DIGGING OF POND (2617004036/WH/25214) 219 950 0
12 MANGA SINGH 14/01/2016 6 DIGGING OF POND (2617004036/WH/25214) 524 1020 0
13 MANGA SINGH 21/01/2016 6 DIGGING OF POND (2617004036/WH/25214) 563 960 0
14 MANGA SINGH 28/01/2016 5 DIGGING OF POND (2617004036/WH/25214) 590 800 0
15 MANGA SINGH 04/02/2016 5 DIGGING OF POND (2617004036/WH/25214) 637 650 0
16 MANGA SINGH 11/02/2016 1 DIGGING OF POND (2617004036/WH/25214) 670 40 0
17 MANGA SINGH 18/02/2016 3 DIGGING OF POND (2617004036/WH/25214) 671 120 0
18 MANGA SINGH 12/03/2016 3 E/F ON ROAD BERMS (2617004036/RC/50191) 766 384 0
19 SUKHWINDER KAUR 12/03/2016 2 E/F ON ROAD BERMS (2617004036/RC/50191) 766 256 0
Sub Total FY 1516 57 9160 0
20 MANGA SINGH 31/05/2017 2 CLEANING OF CANALS(NAHARA) (2617004/IC/18598) 99 396.16 0
21 MANGA SINGH 20/06/2017 1 Road Side Berms (2617004036/RC/61273) 134 225 0
22 MANGA SINGH 03/08/2017 4 Road Side Berms (2617004036/RC/61273) 154 920 0
23 MANGA SINGH 12/08/2017 1 Road Side Berms (2617004036/RC/61273) 190 210 0
24 SUKHWINDER KAUR 12/08/2017 5 Road Side Berms (2617004036/RC/61273) 190 1050 0
25 SUKHWINDER KAUR 11/01/2018 5 Land Levelling (2617004036/LD/44188) 1053 1100 0
Sub Total FY 1718 18 3901.16 0
26 SUKHWINDER KAUR 27/08/2019 7 CLEANING OF NEW DHUDAL (AHLUPUR LOHGARH NAHRAN KHAIRA KHURD ) (2617004/IC/43607) 1045 1414 0
27 SUKHWINDER KAUR 21/01/2020 6 E/f Road Side Berms(Nahran) (2617004036/RC/9988985598) 1621 1260 0
28 MANGA SINGH 28/01/2020 3 E/f Road Side Berms(Nahran) (2617004036/RC/9988985598) 1622 600 0
29 SUKHWINDER KAUR 28/01/2020 6 E/f Road Side Berms(Nahran) (2617004036/RC/9988985598) 1622 1200 0
Sub Total FY 1920 22 4474 0
30 SUKHWINDER KAUR 16/07/2020 6 DESILTING OF POND NAHRA (2617004036/WH/93512) 844 1470 0
31 MANGA SINGH 23/07/2020 5 DESILTING OF POND NAHRA (2617004036/WH/93512) 899 1240 0
32 SUKHWINDER KAUR 23/07/2020 5 DESILTING OF POND NAHRA (2617004036/WH/93512) 899 1240 0
33 MANGA SINGH 30/07/2020 6 DESILTING OF POND NAHRA (2617004036/WH/93512) 962 1350 0
34 SUKHWINDER KAUR 30/07/2020 6 DESILTING OF POND NAHRA (2617004036/WH/93512) 962 1350 0
35 MANGA SINGH 30/07/2020 6 DESILTING OF POND NAHRA (2617004036/WH/93512) 1034 1368 0
36 SUKHWINDER KAUR 30/07/2020 6 DESILTING OF POND NAHRA (2617004036/WH/93512) 1034 1368 0
37 SUKHWINDER KAUR 14/08/2020 6 DESILTING OF POND NAHRA (2617004036/WH/93512) 1129 1320 0
38 SUKHWINDER KAUR 21/08/2020 6 DESILTING OF POND NAHRA (2617004036/WH/93512) 1228 1350 0
39 MANGA SINGH 31/08/2020 1 ROAD SIDE PLANTATION KARANDI RAJRANA SANGHA ROAD (2617004/DP/106314) 1403 263 0
40 SUKHWINDER KAUR 31/08/2020 5 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077) 1401 1125 0
41 SUKHWINDER KAUR 07/09/2020 5 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077) 1518 1125 0
42 MANGA SINGH 09/02/2021 3 Repair & maint of Roads Berms for Comm Nahran (2617004036/RC/9989032329) 3879 645 0
43 MANGA SINGH 16/02/2021 6 Repair & maint of Roads Berms for Comm Nahran (2617004036/RC/9989032329) 3880 1230 0
Sub Total FY 2021 72 16444 0
44 MANGA SINGH 05/05/2021 5 DESILTING OF S S TANK WATER WORKS NAHRAN (2617004/WC/9988998752) 304 1247.2 0
45 SUKHWINDER KAUR 05/05/2021 6 DESILTING OF S S TANK WATER WORKS NAHRAN (2617004/WC/9988998752) 304 1496.64 0
Sub Total FY 2122 11 2743.84 0
46 SUKHWINDER KAUR 01/09/2022 5 Maintenance of Road Berms for community (2617004036/RC/9989059650) 5354 1175 0
47 MANGA SINGH 10/09/2022 6 Maintenance of Road Berms for community (2617004036/RC/9989059650) 5694 1656 0
48 SUKHWINDER KAUR 10/09/2022 1 Maintenance of Road Berms for community (2617004036/RC/9989059650) 5694 276 0
49 MANGA SINGH 24/09/2022 6 Repair & Maint of water works and ss tank Nahran (2617004/WC/9989002240) 6310 1668 0
50 SUKHWINDER KAUR 24/09/2022 6 Repair & Maint of water works and ss tank Nahran (2617004/WC/9989002240) 6311 1668 0
51 MANGA SINGH 30/11/2022 5 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077) 7807 1300 0
52 SUKHWINDER KAUR 30/11/2022 5 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077) 7807 1300 0
53 MANGA SINGH 30/11/2022 6 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077) 8134 1020 0
54 SUKHWINDER KAUR 30/11/2022 2 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077) 8135 340 0
55 MANGA SINGH 21/12/2022 5 Maintenance of Road Berms for community (2617004036/RC/9989059650) 9085 1310 0
56 SUKHWINDER KAUR 21/12/2022 5 Maintenance of Road Berms for community (2617004036/RC/9989059650) 9085 1310 0
57 MANGA SINGH 30/12/2022 6 Repair & Maint of khal for Community Nahran (2617004036/IC/95263) 9584 1590 0
58 SUKHWINDER KAUR 30/12/2022 6 Repair & Maint of khal for Community Nahran (2617004036/IC/95263) 9584 1590 0
59 MANGA SINGH 23/01/2023 3 Repair & maint of Road brems for Comm Nahran (2617004036/RC/9989081280) 10324 750 0
60 SUKHWINDER KAUR 23/01/2023 3 Repair & maint of Road brems for Comm Nahran (2617004036/RC/9989081280) 10324 750 0
61 MANGA SINGH 31/01/2023 6 Repair & maint of Road brems for Comm Nahran (2617004036/RC/9989081280) 10733 1590 0
62 MANGA SINGH 08/02/2023 5 Repair & Maint of khal for Community Nahran (2617004036/IC/95263) 11183 1350 0
63 SUKHWINDER KAUR 08/02/2023 5 Repair & Maint of khal for Community Nahran (2617004036/IC/95263) 11183 1350 0
64 MANGA SINGH 16/02/2023 6 Repair & Maint of khal for Community Nahran (2617004036/IC/95263) 11515 1470 0
65 SUKHWINDER KAUR 16/02/2023 6 Repair & Maint of khal for Community Nahran (2617004036/IC/95263) 11516 1470 0
Sub Total FY 2223 98 24933 0
66 MANGA SINGH 14/10/2023 5 CLEANNING OF FILTER MIDEA (2617004/WC/9989003425) 6266 1475 0
67 MANGA SINGH 21/10/2023 3 CLEANNING OF FILTER MIDEA (2617004/WC/9989003425) 6469 885 0
68 MANGA SINGH 07/12/2023 4 External cleaning of sukhchain Disty (2617004/IC/107491) 7865 1040 0
69 SUKHWINDER KAUR 07/12/2023 5 External cleaning of sukhchain Disty (2617004/IC/107491) 7865 1300 0
70 MANGA SINGH 20/12/2023 4 DESILTING OF POND NAHRAN (2617004036/WH/GIS/18021) 8413 1000 0
71 SUKHWINDER KAUR 20/12/2023 4 DESILTING OF POND NAHRAN (2617004036/WH/GIS/18021) 8413 1000 0
72 MANGA SINGH 27/12/2023 5 DESILTING OF POND NAHRAN (2617004036/WH/GIS/18021) 8423 1175 0
73 SUKHWINDER KAUR 27/12/2023 6 DESILTING OF POND NAHRAN (2617004036/WH/GIS/18021) 8423 1410 0
Sub Total FY 2324 36 9285 0