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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-17-004-032-001/62

Family Id:

Name of Head of Household:

RANJEET SINGH

Name of Father/Husband:

NARAYAN DASS

Category:

Date of Registration:

3/20/2008

Address:

167

Villages:

Panchayat:

ਲੋਹਗਡ਼

Block:

ਸਰਦੂਲਗੜ

District:

MANSA(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	RANJEET SINGH	Male	20	Oriental Bank of Commerce

2	NARAYAN DASS	Male	45

3	AMRIKO BAI	Female	40	Punjab National Bank

4	SUKHWINDER KAUR	Female	32	Punjab Gramin 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	22508	RANJEET SINGH	16/06/2009~~24/06/2009~~9	9

2	2021		01/05/2011~~03/05/2011~~3	3

3	14023		16/10/2011~~23/10/2011~~8	8

4	13907	AMRIKO BAI	03/10/2012~~09/10/2012~~7	7

5	24269		19/11/2012~~26/11/2012~~8	8

6	26057	NARAYAN DASS	01/12/2012~~08/12/2012~~8	8

7	26056	RANJEET SINGH	01/12/2012~~08/12/2012~~8	8

8	52458	AMRIKO BAI	15/01/2013~~22/01/2013~~8	8

9	76139	RANJEET SINGH	18/02/2013~~01/03/2013~~12	12

10	2856		06/04/2013~~18/04/2013~~13	13

11	9443	AMRIKO BAI	19/04/2013~~30/04/2013~~12	12

12	9893	RANJEET SINGH	19/04/2013~~30/04/2013~~12	12

13	18675		15/05/2013~~27/05/2013~~13	13

14	30378		09/06/2013~~22/06/2013~~14	14

15	42957	AMRIKO BAI	12/07/2013~~25/07/2013~~14	14

16	48359		27/07/2013~~08/08/2013~~13	13

17	66823		29/08/2013~~11/09/2013~~14	14

18	188059		04/03/2014~~17/03/2014~~14	14

19	203017		19/03/2014~~25/03/2014~~7	7

20	203310	RANJEET SINGH	19/03/2014~~25/03/2014~~7	7

21	10940	AMRIKO BAI	06/06/2015~~19/06/2015~~14	12

22	39933		15/07/2015~~21/07/2015~~7	6

23	47295	RANJEET SINGH	25/07/2015~~07/08/2015~~14	12

24	51350	AMRIKO BAI	01/08/2015~~07/08/2015~~7	6

25	85057		11/09/2015~~17/09/2015~~7	7

26	88530		18/09/2015~~01/10/2015~~14	14

27	101482	NARAYAN DASS	07/10/2015~~20/10/2015~~14	14

28	143774		27/11/2015~~03/12/2015~~7	7

29	158535	AMRIKO BAI	08/12/2015~~21/12/2015~~14	14

30	236212		03/03/2016~~16/03/2016~~14	12

31	31962		03/06/2016~~16/06/2016~~14	12

32	66641		09/07/2016~~22/07/2016~~14	12

33	68350		29/07/2016~~04/08/2016~~7	6

34	75099		06/08/2016~~19/08/2016~~14	12

35	96528		23/08/2016~~05/09/2016~~14	12

36	132418		15/09/2016~~21/09/2016~~7	6

37	161513		23/12/2016~~29/12/2016~~7	6

38	242363		29/12/2017~~04/01/2018~~7	6

39	256577		12/01/2018~~18/01/2018~~7	6

40	266894		22/01/2018~~28/01/2018~~7	6

41	279328		02/02/2018~~08/02/2018~~7	6

42	287503		09/02/2018~~15/02/2018~~7	6

43	92506		11/10/2018~~17/10/2018~~7	6

44	97439		18/10/2018~~24/10/2018~~7	6

45	100803		25/10/2018~~31/10/2018~~7	6

46	132096		29/11/2018~~05/12/2018~~7	6

47	155244		11/12/2018~~17/12/2018~~7	6

48	211677		26/02/2019~~11/03/2019~~14	12

49	234341		19/03/2019~~25/03/2019~~7	6

50	8889		11/04/2019~~17/04/2019~~7	6

51	76644		10/08/2019~~16/08/2019~~7	6

52	87246		20/08/2019~~25/08/2019~~6	6

53	180042		07/01/2020~~10/01/2020~~4	4

54	226392		25/02/2020~~02/03/2020~~7	6

55	59168		02/07/2020~~15/07/2020~~14	12

56	67572	SUKHWINDER KAUR	09/07/2020~~15/07/2020~~7	6

57	148787	AMRIKO BAI	10/09/2020~~16/09/2020~~7	6

58	311461		03/02/2021~~16/02/2021~~14	12

59	22921		06/05/2021~~19/05/2021~~14	12

60	86319		26/06/2021~~02/07/2021~~7	6

61	86320	SUKHWINDER KAUR	26/06/2021~~02/07/2021~~7	6

62	97101	AMRIKO BAI	03/07/2021~~06/07/2021~~4	4

63	97102	SUKHWINDER KAUR	03/07/2021~~06/07/2021~~4	4

64	166102	AMRIKO BAI	19/10/2021~~01/11/2021~~14	12

65	172005	SUKHWINDER KAUR	26/10/2021~~01/11/2021~~7	6

66	232056	RANJEET SINGH	21/12/2021~~27/12/2021~~7	6

67	232057	SUKHWINDER KAUR	21/12/2021~~27/12/2021~~7	6

68	254085	AMRIKO BAI	04/01/2022~~17/01/2022~~14	12

69	35585		11/05/2022~~17/05/2022~~7	6

70	66668		31/05/2022~~13/06/2022~~14	12

71	105919		23/06/2022~~06/07/2022~~14	12

72	131522		25/07/2022~~29/07/2022~~5	5

73	168418		31/08/2022~~13/09/2022~~14	12

74	168419	SUKHWINDER KAUR	31/08/2022~~13/09/2022~~14	12

75	212723	AMRIKO BAI	07/10/2022~~13/10/2022~~7	6

76	285364		21/12/2022~~03/01/2023~~14	12

77	344503		25/01/2023~~31/01/2023~~7	6

78	353391		01/02/2023~~07/02/2023~~7	6

79	399736		14/03/2023~~20/03/2023~~7	6

80	41719		18/05/2023~~24/05/2023~~7	6

81	67542		01/06/2023~~07/06/2023~~7	6

82	223579		17/10/2023~~23/10/2023~~7	6

83	281412		06/12/2023~~19/12/2023~~14	12

84	354554		16/02/2024~~22/02/2024~~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	22508	RANJEET SINGH	16/06/2009~~24/06/2009~~9	9	Earth work on road (2617004032/RC/6436)

2	2021		01/05/2011~~03/05/2011~~3	3	RENOVATION (2617004032/WH/7732)

3	14023		16/10/2011~~23/10/2011~~8	8	RENOVATION (2617004032/WH/7732)

4	13907	AMRIKO BAI	03/10/2012~~09/10/2012~~7	7	RURAL CONNECT (2617004032/RC/15982)

5	24269		19/11/2012~~26/11/2012~~8	8	RURAL CONNECT (2617004032/RC/15982)

6	26057	NARAYAN DASS	01/12/2012~~08/12/2012~~8	8	RURAL CONNECT (2617004032/RC/15982)

7	26056	RANJEET SINGH	01/12/2012~~08/12/2012~~8	8	RURAL CONNECT (2617004032/RC/15982)

8	52458	AMRIKO BAI	15/01/2013~~22/01/2013~~8	8	IRRIGATION CANALS (2617004032/IC/8675)

9	76139	RANJEET SINGH	18/02/2013~~01/03/2013~~12	12	IRRIGATION CANALS (2617004032/IC/8675)

10	2856		06/04/2013~~18/04/2013~~13	13	FLOOD CONTROL (2617004032/FP/1870)

11	9443	AMRIKO BAI	19/04/2013~~30/04/2013~~12	12	FLOOD CONTROL (2617004032/FP/1870)

12	9893	RANJEET SINGH	19/04/2013~~30/04/2013~~12	12	FLOOD CONTROL (2617004032/FP/1870)

13	18675		15/05/2013~~27/05/2013~~13	13	FLOOD CONTROL (2617004032/FP/1870)

14	30378		09/06/2013~~22/06/2013~~14	14	IRRIGATION CANALS (2617004032/IC/8844)

15	42957	AMRIKO BAI	12/07/2013~~25/07/2013~~14	14	FLOOD CONTROL (2617004032/FP/1870)

16	48359		27/07/2013~~08/08/2013~~13	13	FLOOD CONTROL (2617004032/FP/1870)

17	66823		29/08/2013~~11/09/2013~~14	14	IRRIGATION CANALS (2617004032/IC/8844)

18	188059		04/03/2014~~17/03/2014~~14	14	DIGGING OF POND AND CLEANING (2617004032/WH/10556)

19	203017		19/03/2014~~25/03/2014~~7	7	DIGGING OF POND AND CLEANING (2617004032/WH/10556)

20	203310	RANJEET SINGH	19/03/2014~~25/03/2014~~7	7	DIGGING OF POND AND CLEANING (2617004032/WH/10556)

21	10940	AMRIKO BAI	06/06/2015~~19/06/2015~~14	12	DIGGING OF POND (2617004032/WH/25106)

22	39933		15/07/2015~~21/07/2015~~7	6	DIGGING OF POND (2617004032/WH/25106)

23	47295	RANJEET SINGH	25/07/2015~~07/08/2015~~14	12	DIGGING OF POND (2617004032/WH/25106)

24	51350	AMRIKO BAI	01/08/2015~~07/08/2015~~7	6	DIGGING OF POND (2617004032/WH/25106)

25	85057		11/09/2015~~17/09/2015~~7	7	DIGGING OF POND (2617004032/WH/25106)

26	88530		18/09/2015~~01/10/2015~~14	14	DIGGING OF POND (2617004032/WH/25106)

27	101482	NARAYAN DASS	07/10/2015~~20/10/2015~~14	14	DIGGING OF POND (2617004032/WH/25106)

28	143774		27/11/2015~~03/12/2015~~7	7	DIGGING OF POND (2617004032/WH/25106)

29	158535	AMRIKO BAI	08/12/2015~~21/12/2015~~14	14	CLEANING OF CANALS/KHALS (2617004032/IC/12964)

30	236212		03/03/2016~~16/03/2016~~14	12	FLOOD CONTROL GHAGHAR (2617004032/FP/5156)

31	31962		03/06/2016~~16/06/2016~~14	12	CLEANING OF CANALS (2617004032/IC/15867)

32	66641		09/07/2016~~22/07/2016~~14	12	FLOOD CONTROL GHAGHAR (2617004032/FP/5352)

33	68350		29/07/2016~~04/08/2016~~7	6	FLOOD CONTROL GHAGHAR (2617004032/FP/5352)

34	75099		06/08/2016~~19/08/2016~~14	12	FLOOD CONTROL GHAGHAR (2617004032/FP/5352)

35	96528		23/08/2016~~05/09/2016~~14	12	DIGGING OF POND IN LOHGARH (2617004032/WH/34131)

36	132418		15/09/2016~~21/09/2016~~7	6	cleanning of canals in lorhgarh (2617004032/IC/16143)

37	161513		23/12/2016~~29/12/2016~~7	6	cleaning of irregation canals (2617004032/IC/16254)

38	242363		29/12/2017~~04/01/2018~~7	6	CLEANING OF CANALS BERMS (2617004032/IC/34478)

39	256577		12/01/2018~~18/01/2018~~7	6	CLEANING OF CANALS BERMS (2617004032/IC/34478)

40	266894		22/01/2018~~28/01/2018~~7	6	CLEANING OF CANALS BERMS (2617004032/IC/34478)

41	279328		02/02/2018~~08/02/2018~~7	6	CLEANING OF CANALS BERMS (2617004032/IC/34478)

42	287503		09/02/2018~~15/02/2018~~7	6	CLEANING OF CANALS BERMS (2617004032/IC/34478)

43	92506		11/10/2018~~17/10/2018~~7	6	CLEANING OF DHUGAL BRANCH (JHANDUKE,BARN,CHOTIAN,HEERKE) (2617004/IC/39027)

44	97439		18/10/2018~~24/10/2018~~7	6	CLEANING OF DHUGAL BRANCH (JHANDUKE,BARN,CHOTIAN,HEERKE) (2617004/IC/39027)

45	100803		25/10/2018~~31/10/2018~~7	6	INTERNAL CLEANING OF SUKHCHAIN MINOR (RORKI AHLUPUR JHANDA LOHGARH KHAIRA KALAN KHURD) (2617004/IC/39150)

46	132096		29/11/2018~~05/12/2018~~7	6	CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494)

47	155244		11/12/2018~~17/12/2018~~7	6	CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494)

48	211677		26/02/2019~~11/03/2019~~14	12	FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)

49	234341		19/03/2019~~25/03/2019~~7	6	FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)

50	8889		11/04/2019~~17/04/2019~~7	6	INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)

51	76644		10/08/2019~~16/08/2019~~7	6	CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)

52	87246		20/08/2019~~25/08/2019~~6	6	INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)

53	180042		07/01/2020~~10/01/2020~~4	4	E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)

54	226392		25/02/2020~~02/03/2020~~7	6	E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)

55	59168		02/07/2020~~15/07/2020~~14	12	Diging Of Pond(Lohgarh) (2617004032/WH/81278)

56	67572	SUKHWINDER KAUR	09/07/2020~~15/07/2020~~7	6	Diging Of Pond(Lohgarh) (2617004032/WH/81278)

57	148787	AMRIKO BAI	10/09/2020~~16/09/2020~~7	6	CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984)

58	311461		03/02/2021~~16/02/2021~~14	12	Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)

59	22921		06/05/2021~~19/05/2021~~14	12	RENOVATION O POND (LOHGARH) (2617004032/WH/87090)

60	86319		26/06/2021~~02/07/2021~~7	6	DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)

61	86320	SUKHWINDER KAUR	26/06/2021~~02/07/2021~~7	6	DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)

62	97101	AMRIKO BAI	03/07/2021~~06/07/2021~~4	4	DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)

63	97102	SUKHWINDER KAUR	03/07/2021~~06/07/2021~~4	4	DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)

64	166102	AMRIKO BAI	19/10/2021~~01/11/2021~~14	12	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)

65	172005	SUKHWINDER KAUR	26/10/2021~~01/11/2021~~7	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)

66	232056	RANJEET SINGH	21/12/2021~~27/12/2021~~7	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)

67	232057	SUKHWINDER KAUR	21/12/2021~~27/12/2021~~7	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)

68	254085	AMRIKO BAI	04/01/2022~~17/01/2022~~14	12	Maintenance of Road Berms for community (2617004032/RC/9989059654)

69	35585		11/05/2022~~17/05/2022~~7	6	CLEANING OF NEW DHUDAL (2617004/IC/96436)

70	66668		31/05/2022~~13/06/2022~~14	12	DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)

71	105919		23/06/2022~~06/07/2022~~14	12	Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)

72	131522		25/07/2022~~29/07/2022~~5	5	CLEANING OF DHUDAL BRANCH (2617004/IC/96434)

73	168418		31/08/2022~~13/09/2022~~14	12	CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)

74	168419	SUKHWINDER KAUR	31/08/2022~~13/09/2022~~14	12	CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)

75	212723	AMRIKO BAI	07/10/2022~~13/10/2022~~7	6	CLEANING OF NEW DHUDAL (2617004/IC/96436)

76	285364		21/12/2022~~03/01/2023~~14	12	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)

77	344503		25/01/2023~~31/01/2023~~7	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)

78	353391		01/02/2023~~07/02/2023~~7	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)

79	399736		14/03/2023~~20/03/2023~~7	6	Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)

80	41719		18/05/2023~~24/05/2023~~7	6	STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)

81	67542		01/06/2023~~07/06/2023~~7	6	Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)

82	223579		17/10/2023~~23/10/2023~~7	6	External cleaning of sukhchain Disty (2617004/IC/107491)

83	281412		06/12/2023~~19/12/2023~~14	12	CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

84	354554		16/02/2024~~22/02/2024~~7	6	CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

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	RANJEET SINGH	16/06/2009	2	Earth work on road (2617004032/RC/6436)	87	258.4	0

	Sub Total FY 0910		2			258.4	0

2	RANJEET SINGH	01/05/2011	3	RENOVATION (2617004032/WH/7732)	15	369	0

3	RANJEET SINGH	16/10/2011	8	RENOVATION (2617004032/WH/7732)	104	984	0

	Sub Total FY 1112		11			1353	0

4	AMRIKO BAI	03/10/2012	7	RURAL CONNECT (2617004032/RC/15982)	87	1162	0

5	AMRIKO BAI	19/11/2012	6	RURAL CONNECT (2617004032/RC/15982)	141	996	0

6	NARAYAN DASS	01/12/2012	1	RURAL CONNECT (2617004032/RC/15982)	152	166	0

7	RANJEET SINGH	01/12/2012	6	RURAL CONNECT (2617004032/RC/15982)	152	996	0

8	AMRIKO BAI	15/01/2013	8	IRRIGATION CANALS (2617004032/IC/8675)	254	1328	0

9	RANJEET SINGH	18/02/2013	7	IRRIGATION CANALS (2617004032/IC/8675)	355	1162	0

	Sub Total FY 1213		35			5810	0

10	RANJEET SINGH	06/04/2013	6	FLOOD CONTROL (2617004032/FP/1870)	21	1104	0

11	RANJEET SINGH	09/06/2013	14	IRRIGATION CANALS (2617004032/IC/8844)	247	2576	0

12	AMRIKO BAI	27/07/2013	2	FLOOD CONTROL (2617004032/FP/1870)	354	368	0

13	AMRIKO BAI	29/08/2013	13	IRRIGATION CANALS (2617004032/IC/8844)	438	2392	0

14	AMRIKO BAI	28/02/2014	10	DIGGING OF POND AND CLEANING (2617004032/WH/10556)	1363	1840	0

15	AMRIKO BAI	19/03/2014	7	DIGGING OF POND AND CLEANING (2617004032/WH/10556)	1562	1288	0

	Sub Total FY 1314		52			9568	0

16	AMRIKO BAI	06/06/2015	4	DIGGING OF POND (2617004032/WH/25106)	12	840	0

17	AMRIKO BAI	15/07/2015	6	DIGGING OF POND (2617004032/WH/25106)	79	1260	0

18	AMRIKO BAI	01/08/2015	4	DIGGING OF POND (2617004032/WH/25106)	102	840	0

19	AMRIKO BAI	11/09/2015	5	DIGGING OF POND (2617004032/WH/25106)	206	1050	0

20	AMRIKO BAI	18/09/2015	2	DIGGING OF POND (2617004032/WH/25106)	223	400	0

21	NARAYAN DASS	07/10/2015	4	DIGGING OF POND (2617004032/WH/25106)	251	800	0

22	NARAYAN DASS	27/11/2015	6	DIGGING OF POND (2617004032/WH/25106)	389	1260	0

23	AMRIKO BAI	08/12/2015	7	CLEANING OF CANALS/KHALS (2617004032/IC/12964)	423	1470	0

24	AMRIKO BAI	17/12/2015	5	CLEANING OF CANALS/KHALS (2617004032/IC/12964)	454	930	0

25	AMRIKO BAI	03/03/2016	4	FLOOD CONTROL GHAGHAR (2617004032/FP/5156)	734	428	0

26	AMRIKO BAI	10/03/2016	5	FLOOD CONTROL GHAGHAR (2617004032/FP/5156)	754	535	0

	Sub Total FY 1516		52			9813	0

27	AMRIKO BAI	09/07/2016	3	FLOOD CONTROL GHAGHAR (2617004032/FP/5352)	136	654	0

28	AMRIKO BAI	29/07/2016	7	FLOOD CONTROL GHAGHAR (2617004032/FP/5352)	142	1113	0

29	AMRIKO BAI	05/08/2016	4	FLOOD CONTROL GHAGHAR (2617004032/FP/5352)	161	636	0

30	AMRIKO BAI	23/08/2016	6	DIGGING OF POND IN LOHGARH (2617004032/WH/34131)	213	1308	0

31	AMRIKO BAI	15/09/2016	7	cleanning of canals in lorhgarh (2617004032/IC/16143)	303	1526	0

32	AMRIKO BAI	23/12/2016	7	cleaning of irregation canals (2617004032/IC/16254)	338	1190	0

	Sub Total FY 1617		34			6427	0

33	AMRIKO BAI	22/01/2018	6	CLEANING OF CANALS BERMS (2617004032/IC/34478)	1152	1140	0

34	AMRIKO BAI	02/02/2018	7	CLEANING OF CANALS BERMS (2617004032/IC/34478)	1194	1330	0

35	AMRIKO BAI	09/02/2018	5	CLEANING OF CANALS BERMS (2617004032/IC/34478)	1337	900	0

	Sub Total FY 1718		18			3370	0

36	AMRIKO BAI	11/10/2018	6	CLEANING OF DHUGAL BRANCH (JHANDUKE,BARN,CHOTIAN,HEERKE) (2617004/IC/39027)	2083	1440	0

37	AMRIKO BAI	18/10/2018	6	CLEANING OF DHUGAL BRANCH (JHANDUKE,BARN,CHOTIAN,HEERKE) (2617004/IC/39027)	2212	1440	0

38	AMRIKO BAI	25/10/2018	2	INTERNAL CLEANING OF SUKHCHAIN MINOR (RORKI AHLUPUR JHANDA LOHGARH KHAIRA KALAN KHURD) (2617004/IC/39150)	2255	480	0

39	AMRIKO BAI	29/11/2018	7	CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494)	2643	1400	0

40	AMRIKO BAI	11/12/2018	6	CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494)	2778	1200	0

41	AMRIKO BAI	26/02/2019	4	FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)	3807	920	0

42	AMRIKO BAI	05/03/2019	6	FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)	3911	1380	0

	Sub Total FY 1819		37			8260	0

43	AMRIKO BAI	11/04/2019	4	INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)	391	762.94	0

44	AMRIKO BAI	10/08/2019	6	CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)	922	1221.23	0

	Sub Total FY 1920		10			1984.17	0

45	AMRIKO BAI	02/07/2020	5	Diging Of Pond(Lohgarh) (2617004032/WH/81278)	645	1215	0

46	AMRIKO BAI	09/07/2020	5	Diging Of Pond(Lohgarh) (2617004032/WH/81278)	747	1175	0

47	AMRIKO BAI	10/09/2020	4	CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984)	1591	882	0

48	AMRIKO BAI	03/02/2021	4	Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)	3819	812	0

	Sub Total FY 2021		18			4084	0

49	AMRIKO BAI	26/06/2021	6	DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)	1107	1320	0

50	AMRIKO BAI	03/07/2021	4	DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)	1231	840	0

51	SUKHWINDER KAUR	03/07/2021	2	DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)	1231	420	0

52	AMRIKO BAI	19/10/2021	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)	1858	1260	0

53	AMRIKO BAI	26/10/2021	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)	1859	1440	0

54	SUKHWINDER KAUR	26/10/2021	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)	1897	1440	0

55	SUKHWINDER KAUR	21/12/2021	5	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)	2517	850	0

56	AMRIKO BAI	04/01/2022	6	Maintenance of Road Berms for community (2617004032/RC/9989059654)	2709	1290	0

	Sub Total FY 2122		41			8860	0

57	AMRIKO BAI	11/05/2022	5	CLEANING OF NEW DHUDAL (2617004/IC/96436)	1007	1362.4	0

58	AMRIKO BAI	31/05/2022	6	DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)	1945	1260	0

59	AMRIKO BAI	07/06/2022	6	DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)	1969	1470	0

60	AMRIKO BAI	30/06/2022	3	Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)	3460	765	0

61	AMRIKO BAI	31/08/2022	4	CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)	5195	1112	0

62	AMRIKO BAI	07/09/2022	5	CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)	5335	1331.15	0

63	AMRIKO BAI	07/10/2022	4	CLEANING OF NEW DHUDAL (2617004/IC/96436)	6598	1128	0

64	AMRIKO BAI	21/12/2022	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)	9075	1590	0

65	AMRIKO BAI	28/12/2022	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)	9469	1500	0

66	AMRIKO BAI	25/01/2023	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)	10468	1470	0

67	AMRIKO BAI	01/02/2023	3	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)	10809	750	0

	Sub Total FY 2223		54			13738.55	0

68	AMRIKO BAI	18/05/2023	5	STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)	1687	1395	0

69	AMRIKO BAI	01/06/2023	6	Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)	2459	1710	0

70	AMRIKO BAI	06/12/2023	6	CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)	7908	1560	0

71	AMRIKO BAI	13/12/2023	6	CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)	7933	1530	0

72	AMRIKO BAI	16/02/2024	5	CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)	9336	1000	0

	Sub Total FY 2324		28			7195	0