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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/16 Family Id: 16
Name of Head of Household: PRITAM SINGH
Name of Father/Husband: JAGGAR SINGH
Category: SC
Date of Registration: 3/30/2009
Address:
Villages:
Panchayat: ਫਤੂਹੀ ਖੇਡ਼ਾ
Block: ਲੰਬੀ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 16
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 61 Punjab National Bank
2 RANDHIR KAUR Female 61 Punjab & Sind Bank
3 VEERPAL KAUR Female 29 HDFC


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 24915 PRITAM SINGH 13/03/2010~~20/03/2010~~8 8
2 24916 RANDHIR KAUR 13/03/2010~~20/03/2010~~8 8
3 25557 PRITAM SINGH 21/03/2010~~27/03/2010~~7 7
4 25558 RANDHIR KAUR 21/03/2010~~27/03/2010~~7 7
5 10621 PRITAM SINGH 08/04/2010~~10/04/2010~~3 3
6 185254 26/04/2010~~30/04/2010~~5 5
7 5689 01/04/2011~~07/04/2011~~7 6
8 51819 13/11/2013~~26/11/2013~~14 12
9 70879 RANDHIR KAUR 17/01/2014~~16/02/2014~~31 27
10 17913 03/06/2014~~16/06/2014~~14 12
11 46795 30/07/2014~~05/08/2014~~7 6
12 90406 11/02/2015~~10/03/2015~~28 24
13 124540 24/03/2015~~31/03/2015~~8 7
14 5057 27/04/2015~~17/05/2015~~21 18
15 26452 18/06/2015~~24/06/2015~~7 6
16 33215 01/07/2015~~14/07/2015~~14 12
17 104069 05/10/2015~~11/10/2015~~7 6
18 7878 22/04/2016~~28/04/2016~~7 6
19 21969 15/05/2016~~28/05/2016~~14 12
20 49890 01/06/2016~~14/06/2016~~14 12
21 76036 30/07/2016~~05/08/2016~~7 6
22 128276 15/09/2016~~28/09/2016~~14 12
23 139989 10/11/2016~~23/11/2016~~14 12
24 159539 17/12/2016~~23/12/2016~~7 6
25 215346 28/02/2017~~06/03/2017~~7 6
26 23091 10/05/2018~~16/05/2018~~7 6
27 27746 17/05/2018~~23/05/2018~~7 6
28 39738 24/05/2018~~30/05/2018~~7 6
29 49609 31/05/2018~~06/06/2018~~7 6
30 59956 07/06/2018~~13/06/2018~~7 6
31 67635 14/06/2018~~20/06/2018~~7 6
32 39507 24/08/2018~~30/08/2018~~7 6
33 291907 PRITAM SINGH 07/03/2019~~13/03/2019~~7 6
34 291908 RANDHIR KAUR 07/03/2019~~13/03/2019~~7 6
35 45509 04/06/2019~~10/06/2019~~7 6
36 55403 11/06/2019~~17/06/2019~~7 6
37 148527 10/09/2019~~16/09/2019~~7 6
38 197688 25/11/2019~~29/11/2019~~5 5
39 206599 03/12/2019~~09/12/2019~~7 6
40 213138 11/12/2019~~17/12/2019~~7 6
41 219952 20/12/2019~~26/12/2019~~7 6
42 300584 29/02/2020~~06/03/2020~~7 6
43 319757 09/03/2020~~15/03/2020~~7 6
44 343445 17/03/2020~~23/03/2020~~7 6
45 44546 02/06/2020~~08/06/2020~~7 6
46 59345 09/06/2020~~15/06/2020~~7 6
47 157368 10/08/2020~~16/08/2020~~7 6
48 230864 10/09/2020~~14/09/2020~~5 5
49 249567 18/09/2020~~24/09/2020~~7 6
50 391955 PRITAM SINGH 15/01/2021~~21/01/2021~~7 6
51 391956 RANDHIR KAUR 15/01/2021~~21/01/2021~~7 6
52 4764 05/04/2021~~11/04/2021~~7 6
53 393093 08/12/2021~~14/12/2021~~7 6
54 504325 19/03/2022~~25/03/2022~~7 6
55 515398 26/03/2022~~30/03/2022~~5 5
56 12287 07/04/2022~~11/04/2022~~5 5
57 128587 PRITAM SINGH 09/06/2022~~15/06/2022~~7 6
58 128584 RANDHIR KAUR 09/06/2022~~15/06/2022~~7 6
59 221605 PRITAM SINGH 23/08/2022~~29/08/2022~~7 6
60 221606 RANDHIR KAUR 23/08/2022~~29/08/2022~~7 6
61 300675 PRITAM SINGH 29/09/2022~~07/10/2022~~9 8
62 300676 RANDHIR KAUR 29/09/2022~~07/10/2022~~9 8
63 338754 PRITAM SINGH 10/11/2022~~16/11/2022~~7 6
64 338755 RANDHIR KAUR 10/11/2022~~16/11/2022~~7 6
65 346387 PRITAM SINGH 17/11/2022~~23/11/2022~~7 6
66 346388 RANDHIR KAUR 17/11/2022~~23/11/2022~~7 6
67 346416 VEERPAL KAUR 17/11/2022~~23/11/2022~~7 6
68 356952 PRITAM SINGH 24/11/2022~~30/11/2022~~7 6
69 356953 RANDHIR KAUR 24/11/2022~~30/11/2022~~7 6
70 356954 VEERPAL KAUR 24/11/2022~~30/11/2022~~7 6
71 396797 PRITAM SINGH 10/12/2022~~16/12/2022~~7 6
72 396798 RANDHIR KAUR 10/12/2022~~16/12/2022~~7 6
73 396799 VEERPAL KAUR 10/12/2022~~16/12/2022~~7 6
74 412890 RANDHIR KAUR 17/12/2022~~23/12/2022~~7 6
75 412891 VEERPAL KAUR 18/12/2022~~24/12/2022~~7 6
76 519085 14/02/2023~~14/02/2023~~1 1
77 81088 PRITAM SINGH 30/05/2023~~05/06/2023~~7 6
78 81089 RANDHIR KAUR 30/05/2023~~05/06/2023~~7 6
79 118790 PRITAM SINGH 10/06/2023~~16/06/2023~~7 6
80 118791 RANDHIR KAUR 10/06/2023~~16/06/2023~~7 6
81 192266 PRITAM SINGH 20/07/2023~~26/07/2023~~7 6
82 192267 RANDHIR KAUR 20/07/2023~~26/07/2023~~7 6
83 213696 PRITAM SINGH 29/07/2023~~04/08/2023~~7 6
84 213697 RANDHIR KAUR 29/07/2023~~04/08/2023~~7 6
85 237892 PRITAM SINGH 06/08/2023~~08/08/2023~~3 3
86 237893 RANDHIR KAUR 06/08/2023~~08/08/2023~~3 3
87 258591 PRITAM SINGH 15/08/2023~~16/08/2023~~2 2
88 258592 RANDHIR KAUR 15/08/2023~~16/08/2023~~2 2
89 299082 PRITAM SINGH 13/09/2023~~19/09/2023~~7 6
90 318720 21/09/2023~~27/09/2023~~7 6
91 332478 28/09/2023~~04/10/2023~~7 6
92 345308 05/10/2023~~09/10/2023~~5 5
93 390543 15/11/2023~~21/11/2023~~7 6
94 390544 RANDHIR KAUR 15/11/2023~~21/11/2023~~7 6
95 402563 22/11/2023~~28/11/2023~~7 6
96 470255 PRITAM SINGH 20/12/2023~~26/12/2023~~7 6
97 522560 20/01/2024~~26/01/2024~~7 6
98 569157 21/02/2024~~27/02/2024~~7 6
99 569379 RANDHIR KAUR 21/02/2024~~27/02/2024~~7 6
100 46086 PRITAM SINGH 06/06/2024~~12/06/2024~~7 7
101 46087 RANDHIR KAUR 06/06/2024~~12/06/2024~~7 7
102 60976 PRITAM SINGH 13/06/2024~~19/06/2024~~7 7
103 60977 RANDHIR KAUR 13/06/2024~~19/06/2024~~7 7
104 70326 PRITAM SINGH 22/06/2024~~24/06/2024~~3 3
105 70327 RANDHIR KAUR 22/06/2024~~24/06/2024~~3 3
106 74106 PRITAM SINGH 25/06/2024~~01/07/2024~~7 7
107 74107 RANDHIR KAUR 25/06/2024~~01/07/2024~~7 7

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 24915 PRITAM SINGH 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
2 24916 RANDHIR KAUR 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
3 25557 PRITAM SINGH 21/03/2010~~27/03/2010~~7 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
4 25558 RANDHIR KAUR 21/03/2010~~27/03/2010~~7 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
5 10621 PRITAM SINGH 08/04/2010~~10/04/2010~~3 3 Internal Clearance of Killian Wali Sub Mr. RDO-19500 (2616004033/IC/519)
6 185254 26/04/2010~~30/04/2010~~5 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398)
7 5689 01/04/2011~~07/04/2011~~7 6 Land Leveling of Panchayati Jameen Fatuhi Wala (2616004033/LD/7510)
8 51819 13/11/2013~~26/11/2013~~14 12 E/F in Bazigar Dharmshala (2616004033/LD/13383)
9 70879 RANDHIR KAUR 17/01/2014~~16/02/2014~~31 27 Earth Filling in Govt Middle & Elementary school (2616004033/LD/13858)
10 17913 03/06/2014~~16/06/2014~~14 12 E/F in SC Shamshan Ghat (2616004033/LD/18074)
11 46795 30/07/2014~~05/08/2014~~7 6 E/F in SC Shamshan Ghat (2616004033/LD/18074)
12 90406 11/02/2015~~10/03/2015~~28 24 E/F in Water Works (2616004033/LD/17456)
13 124540 24/03/2015~~31/03/2015~~8 7 E/F in Water Works (2616004033/LD/17456)
14 5057 27/04/2015~~17/05/2015~~21 18 E/F in Water Works (2616004033/LD/17456)
15 26452 18/06/2015~~24/06/2015~~7 6 E/F in Shamshan Ghat (2616004033/LD/23155)
16 33215 01/07/2015~~14/07/2015~~14 12 E/F in Shamshan Ghat (2616004033/LD/23155)
17 104069 05/10/2015~~11/10/2015~~7 6 E/F in SC Dharmshala (2616004033/LD/23982)
18 7878 22/04/2016~~28/04/2016~~7 6 Levelling & Cleaning Of (Fathuai wala G. Sahib to G. Singhewala Via Parajapat Dharmshala And Dhania) (2616004033/RC/52303)
19 21969 15/05/2016~~28/05/2016~~14 12 Jungle Clearance Killianwali Sub-Minor RD 0-14000 (2616004033/WH/32742)
20 49890 01/06/2016~~14/06/2016~~14 12 Levelling & Upgradation Of Road Berms (NH10- Fathuai Wala) (2616004033/LD/29952)
21 76036 30/07/2016~~05/08/2016~~7 6 E/W For C.C. Flooring (Street). (2616004033/LD/31136)
22 128276 15/09/2016~~28/09/2016~~14 12 E/W For CC Street (SC Colony) (2616004033/RC/56906)
23 139989 10/11/2016~~23/11/2016~~14 12 E/W For CC Street (SC Colony) (2616004033/RC/56906)
24 159539 17/12/2016~~23/12/2016~~7 6 E/W on street For CC Flooring. (2616004033/RC/56905)
25 215346 28/02/2017~~06/03/2017~~7 6 E/F for SC Colony Streets. (2616004033/RC/62895)
26 23091 10/05/2018~~16/05/2018~~7 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938)
27 27746 17/05/2018~~23/05/2018~~7 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938)
28 39738 24/05/2018~~30/05/2018~~7 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938)
29 49609 31/05/2018~~06/06/2018~~7 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938)
30 59956 07/06/2018~~13/06/2018~~7 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938)
31 67635 14/06/2018~~20/06/2018~~7 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938)
32 39507 24/08/2018~~30/08/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
33 291907 PRITAM SINGH 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
34 291908 RANDHIR KAUR 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
35 45509 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)
36 55403 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)
37 148527 10/09/2019~~16/09/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
38 197688 25/11/2019~~29/11/2019~~5 5 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
39 206599 03/12/2019~~09/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
40 213138 11/12/2019~~17/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
41 219952 20/12/2019~~26/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
42 300584 29/02/2020~~06/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
43 319757 09/03/2020~~15/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
44 343445 17/03/2020~~23/03/2020~~7 6 Jungle clearance & e/w excavation of Govt. school at village Fatuhi wala (2616004033/LD/9989000230)
45 44546 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)
46 59345 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)
47 157368 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)
48 230864 10/09/2020~~14/09/2020~~5 5 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
49 249567 18/09/2020~~24/09/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
50 391955 PRITAM SINGH 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)
51 391956 RANDHIR KAUR 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)
52 4764 05/04/2021~~11/04/2021~~7 6 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
53 393093 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)
54 504325 19/03/2022~~25/03/2022~~7 6 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419)
55 515398 26/03/2022~~30/03/2022~~5 5 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
56 12287 07/04/2022~~11/04/2022~~5 5 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
57 128587 PRITAM SINGH 09/06/2022~~15/06/2022~~7 6 External Cleanning Petrolling and Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (2616004033/IC/47928)
58 128584 RANDHIR KAUR 09/06/2022~~15/06/2022~~7 6 External Cleanning Petrolling and Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (2616004033/IC/47928)
59 221605 PRITAM SINGH 23/08/2022~~29/08/2022~~7 6 Repair & Maint. of Bitumen Top Road for Community at village Fathuhi Wala (2616004033/RC/9989075293)
60 221606 RANDHIR KAUR 23/08/2022~~29/08/2022~~7 6 Repair & Maint. of Bitumen Top Road for Community at village Fathuhi Wala (2616004033/RC/9989075293)
61 300675 PRITAM SINGH 29/09/2022~~07/10/2022~~9 8 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
62 300676 RANDHIR KAUR 29/09/2022~~07/10/2022~~9 8 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
63 338754 PRITAM SINGH 10/11/2022~~16/11/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
64 338755 RANDHIR KAUR 10/11/2022~~16/11/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
65 346387 PRITAM SINGH 17/11/2022~~23/11/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
66 346388 RANDHIR KAUR 17/11/2022~~23/11/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
67 346416 VEERPAL KAUR 17/11/2022~~23/11/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
68 356952 PRITAM SINGH 24/11/2022~~30/11/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
69 356953 RANDHIR KAUR 24/11/2022~~30/11/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
70 356954 VEERPAL KAUR 24/11/2022~~30/11/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
71 396797 PRITAM SINGH 10/12/2022~~16/12/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641)
72 396798 RANDHIR KAUR 10/12/2022~~16/12/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641)
73 396799 VEERPAL KAUR 10/12/2022~~16/12/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641)
74 412890 RANDHIR KAUR 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)
75 412891 VEERPAL KAUR 18/12/2022~~24/12/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643)
76 519085 15/02/2023~~15/02/2023~~1 1 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274)
77 81088 PRITAM SINGH 30/05/2023~~05/06/2023~~7 6 Internal Clearance Of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104645)
78 81089 RANDHIR KAUR 30/05/2023~~05/06/2023~~7 6 Internal Clearance Of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104645)
79 118790 PRITAM SINGH 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)
80 118791 RANDHIR KAUR 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)
81 192266 PRITAM SINGH 20/07/2023~~26/07/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
82 192267 RANDHIR KAUR 20/07/2023~~26/07/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
83 213696 PRITAM SINGH 29/07/2023~~04/08/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
84 213697 RANDHIR KAUR 29/07/2023~~04/08/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
85 237892 PRITAM SINGH 06/08/2023~~08/08/2023~~3 3 Repair AAnd Maintenance Of Mitti Muram Road For Community At Village Fathuai Wala (2616004033/RC/9989086511)
86 237893 RANDHIR KAUR 06/08/2023~~08/08/2023~~3 3 Repair AAnd Maintenance Of Mitti Muram Road For Community At Village Fathuai Wala (2616004033/RC/9989086511)
87 258591 PRITAM SINGH 15/08/2023~~16/08/2023~~2 2 Repair & Maint. of Govt. School for Community at village Fathuhi Wala (2616004033/LD/9989032724)
88 258592 RANDHIR KAUR 15/08/2023~~16/08/2023~~2 2 Repair & Maint. of Govt. School for Community at village Fathuhi Wala (2616004033/LD/9989032724)
89 299082 PRITAM SINGH 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)
90 318720 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)
91 332478 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)
92 345308 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)
93 390543 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)
94 390544 RANDHIR KAUR 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)
95 402563 22/11/2023~~28/11/2023~~7 6 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028)
96 470255 PRITAM SINGH 20/12/2023~~26/12/2023~~7 6 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423)
97 522560 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)
98 569157 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)
99 569379 RANDHIR KAUR 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)
100 46086 PRITAM SINGH 06/06/2024~~12/06/2024~~7 7 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343)
101 46087 RANDHIR KAUR 06/06/2024~~12/06/2024~~7 7 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343)
102 60976 PRITAM SINGH 13/06/2024~~19/06/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
103 60977 RANDHIR KAUR 13/06/2024~~19/06/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
104 70326 PRITAM SINGH 22/06/2024~~24/06/2024~~3 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
105 70327 RANDHIR KAUR 22/06/2024~~24/06/2024~~3 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
106 74106 PRITAM SINGH 25/06/2024~~01/07/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035)
107 74107 RANDHIR KAUR 25/06/2024~~01/07/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035)

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 13/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1893 861 0
2 RANDHIR KAUR 13/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1893 861 0
3 PRITAM SINGH 21/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1927 861 0
4 RANDHIR KAUR 21/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1927 861 0
Sub Total FY 0910 28 3444 0
5 PRITAM SINGH 08/04/2010 3 Internal Clearance of Killian Wali Sub Mr. RDO-19500 (2616004033/IC/519) 420 369 0
6 PRITAM SINGH 26/04/2010 2 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398) 562 246 0
Sub Total FY 1011 5 615 0
7 PRITAM SINGH 01/04/2011 5 Land Leveling of Panchayati Jameen Fatuhi Wala (2616004033/LD/7510) 427 615 0
Sub Total FY 1112 5 615 0
8 RANDHIR KAUR 17/01/2014 7 Earth Filling in Govt Middle & Elementary school (2616004033/LD/13858) 216 1288 0
9 RANDHIR KAUR 31/01/2014 8 Earth Filling in Govt Middle & Elementary school (2616004033/LD/13858) 229 1472 0
Sub Total FY 1314 15 2760 0
10 RANDHIR KAUR 10/06/2014 4 E/F in SC Shamshan Ghat (2616004033/LD/18074) 44 800 0
11 RANDHIR KAUR 30/07/2014 5 E/F in SC Shamshan Ghat (2616004033/LD/18074) 87 1000 0
12 RANDHIR KAUR 11/02/2015 6 E/F in Water Works (2616004033/LD/17456) 151 1200 0
13 RANDHIR KAUR 18/02/2015 6 E/F in Water Works (2616004033/LD/17456) 155 1200 0
14 RANDHIR KAUR 25/02/2015 3 E/F in Water Works (2616004033/LD/17456) 164 600 0
15 RANDHIR KAUR 04/03/2015 6 E/F in Water Works (2616004033/LD/17456) 172 1200 0
Sub Total FY 1415 30 6000 0
16 RANDHIR KAUR 04/05/2015 3 E/F in Water Works (2616004033/LD/17456) 26 630 0
17 RANDHIR KAUR 01/07/2015 6 E/F in Shamshan Ghat (2616004033/LD/23155) 88 1260 0
18 RANDHIR KAUR 08/07/2015 4 E/F in Shamshan Ghat (2616004033/LD/23155) 100 840 0
Sub Total FY 1516 13 2730 0
19 RANDHIR KAUR 22/04/2016 4 Levelling & Cleaning Of (Fathuai wala G. Sahib to G. Singhewala Via Parajapat Dharmshala And Dhania) (2616004033/RC/52303) 57 872 0
20 RANDHIR KAUR 01/06/2016 6 Levelling & Upgradation Of Road Berms (NH10- Fathuai Wala) (2616004033/LD/29952) 163 1308 0
21 RANDHIR KAUR 09/06/2016 4 Levelling & Upgradation Of Road Berms (NH10- Fathuai Wala) (2616004033/LD/29952) 171 872 0
22 RANDHIR KAUR 30/07/2016 4 E/W For C.C. Flooring (Street). (2616004033/LD/31136) 210 872 0
23 RANDHIR KAUR 15/09/2016 6 E/W For CC Street (SC Colony) (2616004033/RC/56906) 325 1308 0
24 RANDHIR KAUR 22/09/2016 6 E/W For CC Street (SC Colony) (2616004033/RC/56906) 326 1308 0
25 RANDHIR KAUR 17/11/2016 2 E/W For CC Street (SC Colony) (2616004033/RC/56906) 380 436 0
26 RANDHIR KAUR 17/12/2016 6 E/W on street For CC Flooring. (2616004033/RC/56905) 400 1308 0
27 RANDHIR KAUR 28/02/2017 6 E/F for SC Colony Streets. (2616004033/RC/62895) 471 1308 0
Sub Total FY 1617 44 9592 0
28 RANDHIR KAUR 10/05/2018 3 Cleaning Of Filter Media & Water Works (2616004033/WH/45938) 125 720 0
29 RANDHIR KAUR 17/05/2018 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938) 145 1440 0
30 RANDHIR KAUR 24/05/2018 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938) 175 1440 0
31 RANDHIR KAUR 31/05/2018 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938) 200 1440 0
32 RANDHIR KAUR 07/06/2018 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938) 237 1440 0
33 RANDHIR KAUR 14/06/2018 5 Cleaning Of Filter Media & Water Works (2616004033/WH/45938) 270 1200 0
34 RANDHIR KAUR 07/03/2019 2 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376) 1701 480 0
Sub Total FY 1819 34 8160 0
35 RANDHIR KAUR 04/06/2019 6 Washing Filter Media Removing Mud Etc.& Jungle Cleaning Of Water Works Area (Fathuai Wala) (2616004016/WC/20614) 340 1446 0
36 RANDHIR 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
37 RANDHIR KAUR 25/11/2019 3 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1582 723 0
38 RANDHIR KAUR 03/12/2019 4 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1658 964 0
39 RANDHIR KAUR 11/12/2019 5 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1697 1205 0
40 RANDHIR KAUR 20/12/2019 5 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1793 1205 0
41 RANDHIR KAUR 29/02/2020 3 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913) 2471 723 0
Sub Total FY 1920 30 7230 0
42 RANDHIR 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
43 RANDHIR KAUR 09/06/2020 5 Repair & Maintenance of Water Course Canal For Community Mogga no 5300 at village Fatuhi wala (2616004033/IC/83639) 816 1315 0
44 RANDHIR KAUR 10/08/2020 1 Jungle clearance of (Badal,Mithri,Gagar road Km 0-9 B/S) at Village Singhe wala (2616004010/RC/9989021633) 1576 263 0
45 RANDHIR KAUR 18/09/2020 3 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2260 789 0
46 PRITAM SINGH 15/01/2021 3 Jungle clearance of S&S Tank, Filter media water works at vill. Fatuhi wala (2616004033/WH/9989011100) 3919 789 0
Sub Total FY 2021 18 4734 0
47 RANDHIR KAUR 05/04/2021 6 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049) 38 1614 0
48 RANDHIR 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
49 RANDHIR KAUR 19/03/2022 5 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419) 2804 1345 0
Sub Total FY 2122 17 4573 0
50 RANDHIR KAUR 07/04/2022 4 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049) 197 1128 0
51 PRITAM SINGH 09/06/2022 5 External Cleanning Petrolling and Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (2616004033/IC/47928) 2312 1410 0
52 RANDHIR KAUR 09/06/2022 6 External Cleanning Petrolling and Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (2616004033/IC/47928) 2313 1692 0
53 PRITAM SINGH 23/08/2022 5 Repair & Maint. of Bitumen Top Road for Community at village Fathuhi Wala (2616004033/RC/9989075293) 4135 1410 0
54 RANDHIR KAUR 23/08/2022 6 Repair & Maint. of Bitumen Top Road for Community at village Fathuhi Wala (2616004033/RC/9989075293) 4135 1692 0
55 PRITAM SINGH 29/09/2022 2 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 5456 564 0
56 PRITAM SINGH 10/11/2022 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 6509 1692 0
57 RANDHIR KAUR 10/11/2022 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 6509 1692 0
58 PRITAM SINGH 17/11/2022 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 6824 1692 0
59 RANDHIR KAUR 17/11/2022 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 6824 1692 0
60 VEERPAL KAUR 17/11/2022 5 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 6825 1410 0
61 PRITAM SINGH 24/11/2022 4 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 7121 1128 0
62 RANDHIR KAUR 24/11/2022 4 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 7121 1128 0
63 VEERPAL KAUR 24/11/2022 4 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 7121 1128 0
64 PRITAM SINGH 10/12/2022 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 8232 1692 0
65 RANDHIR KAUR 10/12/2022 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 8232 1692 0
66 VEERPAL KAUR 10/12/2022 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 8232 1692 0
67 RANDHIR KAUR 17/12/2022 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643) 8745 1692 0
68 VEERPAL KAUR 18/12/2022 5 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643) 8745 1410 0
69 VEERPAL KAUR 15/02/2023 1 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274) 11837 282 0
Sub Total FY 2223 99 27918 0
70 PRITAM SINGH 30/05/2023 2 Internal Clearance Of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104645) 3050 606 0
71 RANDHIR KAUR 30/05/2023 5 Internal Clearance Of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104645) 3050 1515 0
72 PRITAM SINGH 10/06/2023 5 Cleaning Petrolling and Non Petrolling Banks of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104680) 4018 1515 0
73 RANDHIR 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) 4018 1818 0
74 PRITAM SINGH 20/07/2023 5 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506) 6631 1515 0
75 RANDHIR KAUR 20/07/2023 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506) 6632 1818 0
76 PRITAM SINGH 29/07/2023 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506) 7128 1818 0
77 RANDHIR KAUR 29/07/2023 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506) 7128 1818 0
78 PRITAM SINGH 06/08/2023 2 Repair AAnd Maintenance Of Mitti Muram Road For Community At Village Fathuai Wala (2616004033/RC/9989086511) 7877 606 0
79 RANDHIR KAUR 06/08/2023 2 Repair AAnd Maintenance Of Mitti Muram Road For Community At Village Fathuai Wala (2616004033/RC/9989086511) 7877 606 0
80 PRITAM SINGH 15/08/2023 1 Repair & Maint. of Govt. School for Community at village Fathuhi Wala (2616004033/LD/9989032724) 8487 303 0
81 RANDHIR KAUR 15/08/2023 1 Repair & Maint. of Govt. School for Community at village Fathuhi Wala (2616004033/LD/9989032724) 8487 303 0
82 PRITAM SINGH 13/09/2023 4 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840) 10034 1212 0
83 PRITAM SINGH 21/09/2023 5 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840) 10553 1515 0
84 PRITAM SINGH 28/09/2023 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840) 10980 1818 0
85 PRITAM SINGH 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) 11292 1212 0
86 RANDHIR KAUR 15/11/2023 2 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028) 12371 606 0
87 RANDHIR KAUR 22/11/2023 6 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028) 12661 1818 0
88 PRITAM SINGH 20/12/2023 6 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423) 14358 1818 0
89 PRITAM SINGH 20/01/2024 6 Repair And Maint Of Water Course Canal For Community MG No 5300 8000 At Vill Fathuai Wala (2616004033/IC/108841) 15960 1818 0
90 PRITAM SINGH 21/02/2024 6 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17124 1818 0
91 RANDHIR KAUR 21/02/2024 2 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17124 606 0
Sub Total FY 2324 94 28482 0
92 PRITAM SINGH 06/06/2024 5 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343) 986 1610 0
93 PRITAM SINGH 13/06/2024 5 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1424 1610 0
94 RANDHIR KAUR 13/06/2024 5 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1424 1610 0
95 PRITAM SINGH 22/06/2024 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1823 966 0
96 RANDHIR KAUR 22/06/2024 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1823 966 0
97 PRITAM SINGH 25/06/2024 5 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035) 1985 1610 0
98 RANDHIR KAUR 25/06/2024 5 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035) 1985 1610 0
Sub Total FY 2425 31 9982 0