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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-029-001/114 Family Id: 114
Name of Head of Household: SHINDER KAUR
Name of Father/Husband: BALJIT SINGH
Category: SC
Date of Registration: 12/27/2007
Address: 134
Villages:
Panchayat: ਮਾਖੇ ਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 3405
Epic No.: -
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHINDER KAUR Female 45 State Bank of India
2 SUKHVIR KAUR Female 18


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 60134 SHINDER KAUR 25/01/2013~~01/02/2013~~8 7
2 102064 04/10/2013~~02/11/2013~~30 30
3 168573 07/02/2014~~26/02/2014~~20 20
4 49145 30/07/2015~~12/08/2015~~14 12
5 91256 24/09/2015~~07/10/2015~~14 12
6 203914 02/02/2016~~08/02/2016~~7 6
7 246095 12/03/2016~~25/03/2016~~14 12
8 20138 25/05/2016~~07/06/2016~~14 12
9 41308 10/06/2016~~23/06/2016~~14 12
10 86639 18/08/2016~~31/08/2016~~14 12
11 5823 28/04/2017~~04/05/2017~~7 6
12 14409 06/05/2017~~19/05/2017~~14 12
13 37877 23/05/2017~~05/06/2017~~14 12
14 96354 12/07/2017~~25/07/2017~~14 12
15 137447 23/08/2017~~25/08/2017~~3 3
16 179057 28/10/2017~~03/11/2017~~7 6
17 191581 06/11/2017~~12/11/2017~~7 6
18 218151 08/12/2017~~14/12/2017~~7 6
19 9349 14/04/2018~~20/04/2018~~7 6
20 15680 22/04/2018~~26/04/2018~~5 5
21 81535 25/09/2018~~28/09/2018~~4 4
22 93443 13/10/2018~~19/10/2018~~7 6
23 97799 20/10/2018~~26/10/2018~~7 6
24 101814 27/10/2018~~02/11/2018~~7 6
25 105864 03/11/2018~~09/11/2018~~7 6
26 109520 10/11/2018~~16/11/2018~~7 6
27 134535 30/11/2018~~06/12/2018~~7 6
28 149233 07/12/2018~~13/12/2018~~7 6
29 193872 06/02/2019~~12/02/2019~~7 6
30 201744 14/02/2019~~20/02/2019~~7 6
31 238443 22/03/2019~~28/03/2019~~7 6
32 57291 13/07/2019~~19/07/2019~~7 6
33 61431 20/07/2019~~24/07/2019~~5 5
34 76448 10/08/2019~~19/08/2019~~10 9
35 86886 21/08/2019~~27/08/2019~~7 6
36 117192 08/10/2019~~14/10/2019~~7 6
37 120576 15/10/2019~~21/10/2019~~7 6
38 124529 SUKHVIR KAUR 22/10/2019~~28/10/2019~~7 6
39 138110 SHINDER KAUR 18/11/2019~~24/11/2019~~7 6
40 186876 16/01/2020~~29/01/2020~~14 12
41 227757 24/02/2020~~01/03/2020~~7 6
42 234215 02/03/2020~~08/03/2020~~7 6
43 234527 09/03/2020~~10/03/2020~~2 2
44 24482 28/05/2020~~17/06/2020~~21 18
45 58553 01/07/2020~~14/07/2020~~14 12
46 126017 27/08/2020~~02/09/2020~~7 6
47 134786 03/09/2020~~30/09/2020~~28 24
48 180650 07/10/2020~~13/10/2020~~7 6
49 184762 14/10/2020~~20/10/2020~~7 6
50 189328 21/10/2020~~27/10/2020~~7 6
51 200598 06/11/2020~~12/11/2020~~7 6
52 207215 13/11/2020~~19/11/2020~~7 6
53 212574 20/11/2020~~26/11/2020~~7 6
54 219239 27/11/2020~~03/12/2020~~7 6
55 227390 04/12/2020~~10/12/2020~~7 6
56 235480 11/12/2020~~17/12/2020~~7 6
57 246195 18/12/2020~~20/12/2020~~3 3
58 57593 31/05/2021~~06/06/2021~~7 6
59 66372 07/06/2021~~13/06/2021~~7 6
60 76048 15/06/2021~~21/06/2021~~7 6
61 113714 04/09/2021~~14/09/2021~~11 10
62 129893 15/09/2021~~24/09/2021~~10 9
63 237993 23/12/2021~~29/12/2021~~7 6
64 280377 29/01/2022~~11/02/2022~~14 12
65 37600 12/05/2022~~18/05/2022~~7 6
66 68914 31/05/2022~~13/06/2022~~14 12
67 96718 16/06/2022~~22/06/2022~~7 6
68 173459 02/09/2022~~08/09/2022~~7 6
69 181932 09/09/2022~~15/09/2022~~7 6
70 194419 17/09/2022~~23/09/2022~~7 6
71 204532 28/09/2022~~04/10/2022~~7 6
72 279616 15/12/2022~~21/12/2022~~7 6
73 288866 22/12/2022~~28/12/2022~~7 6
74 366943 13/02/2023~~19/02/2023~~7 6
75 382134 27/02/2023~~05/03/2023~~7 6
76 398349 13/03/2023~~19/03/2023~~7 6
77 61266 30/05/2023~~05/06/2023~~7 6
78 88023 08/06/2023~~21/06/2023~~14 12
79 113641 28/06/2023~~04/07/2023~~7 6
80 154172 07/08/2023~~13/08/2023~~7 6
81 162036 17/08/2023~~23/08/2023~~7 6
82 294683 14/12/2023~~27/12/2023~~14 12
83 322169 11/01/2024~~14/01/2024~~4 4
84 359393 22/02/2024~~28/02/2024~~7 6
85 43270 19/06/2024~~25/06/2024~~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 60134 SHINDER KAUR 25/01/2013~~01/02/2013~~8 7 Cleaning of Path of Canals (2617002029/OP/2241)
2 102064 04/10/2013~~02/11/2013~~30 30 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
3 168573 07/02/2014~~26/02/2014~~20 20 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
4 49145 30/07/2015~~12/08/2015~~14 12 Earthfilling Berms of main Canals (2617002029/IC/10717)
5 91256 24/09/2015~~07/10/2015~~14 12 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843)
6 203914 02/02/2016~~08/02/2016~~7 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277)
7 246095 12/03/2016~~25/03/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303)
8 20138 25/05/2016~~07/06/2016~~14 12 FOR REPAIR OF KHALS (2617002029/IC/15758)
9 41308 10/06/2016~~23/06/2016~~14 12 FOR REPAIR OF KHALS (2617002029/IC/15758)
10 86639 18/08/2016~~31/08/2016~~14 12 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931)
11 5823 28/04/2017~~04/05/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002029/RC/61310)
12 14409 06/05/2017~~19/05/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002029/IC/17887)
13 37877 23/05/2017~~05/06/2017~~14 12 FOR BERMS OF KASSI (2617002029/IC/18226)
14 96354 12/07/2017~~25/07/2017~~14 12 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250)
15 137447 23/08/2017~~25/08/2017~~3 3 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316)
16 179057 28/10/2017~~03/11/2017~~7 6 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183)
17 191581 06/11/2017~~12/11/2017~~7 6 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183)
18 218151 08/12/2017~~14/12/2017~~7 6 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316)
19 9349 14/04/2018~~20/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
20 15680 22/04/2018~~26/04/2018~~5 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
21 81535 25/09/2018~~28/09/2018~~4 4 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
22 93443 13/10/2018~~19/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
23 97799 20/10/2018~~26/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
24 101814 27/10/2018~~02/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
25 105864 03/11/2018~~09/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
26 109520 10/11/2018~~16/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
27 134535 30/11/2018~~06/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
28 149233 07/12/2018~~13/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
29 193872 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS MAKHEWALA JHUNIR JHANDUKE FATTA MALKA (2617002029/RC/9988985590)
30 201744 14/02/2019~~20/02/2019~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
31 238443 22/03/2019~~28/03/2019~~7 6 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354)
32 57291 13/07/2019~~19/07/2019~~7 6 CLEAINING OF CANALS BOHA DISTY MAKHEWALA (2617002/IC/43541)
33 61431 20/07/2019~~24/07/2019~~5 5 CLAEANING OF CANALS BD LINK AT GURKANI, MAKHEWALA (2617002/IC/43540)
34 76448 10/08/2019~~19/08/2019~~10 9 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
35 86886 21/08/2019~~27/08/2019~~7 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627)
36 117192 08/10/2019~~14/10/2019~~7 6 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354)
37 120576 15/10/2019~~21/10/2019~~7 6 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354)
38 124529 SUKHVIR KAUR 22/10/2019~~28/10/2019~~7 6 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354)
39 138110 SHINDER KAUR 18/11/2019~~24/11/2019~~7 6 550 PLANTATION EACH PANCHYAT ( JHUNIR, MAKHEWALA, NANDGARH) (2617002/DP/84448)
40 186876 16/01/2020~~29/01/2020~~14 12 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
41 227757 24/02/2020~~01/03/2020~~7 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
42 234215 02/03/2020~~08/03/2020~~7 6 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431)
43 234527 09/03/2020~~10/03/2020~~2 2 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431)
44 24482 28/05/2020~~17/06/2020~~21 18 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
45 58553 01/07/2020~~14/07/2020~~14 12 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
46 126017 27/08/2020~~02/09/2020~~7 6 E/F ON ROAD BREMS MAKHEWALA (2617002029/RC/9988985698)
47 134786 03/09/2020~~30/09/2020~~28 24 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
48 180650 07/10/2020~~13/10/2020~~7 6 ROAD SIDE PLANTATION ON MALKO TO SANDALI ROAD (2617002/DP/75197)
49 184762 14/10/2020~~20/10/2020~~7 6 ROAD SIDE PLANTATION ON MALKO TO SANDALI ROAD (2617002/DP/75197)
50 189328 21/10/2020~~27/10/2020~~7 6 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354)
51 200598 06/11/2020~~12/11/2020~~7 6 ROAD SIDE PLANTATION (JHUNIR,GHURKANI,FATEHPUR LINK ROAD B/s)) (2617002/DP/105097)
52 207215 13/11/2020~~19/11/2020~~7 6 ROAD SIDE PLANTATION (JHUNIR,GHURKANI,FATEHPUR LINK ROAD B/s)) (2617002/DP/105097)
53 212574 20/11/2020~~26/11/2020~~7 6 ROAD SIDE PLANTATION (JHUNIR,GHURKANI,FATEHPUR LINK ROAD B/s)) (2617002/DP/105097)
54 219239 27/11/2020~~03/12/2020~~7 6 ROAD SIDE PLANTATION (JHUNIR,GHURKANI,FATEHPUR LINK ROAD B/s)) (2617002/DP/105097)
55 227390 04/12/2020~~10/12/2020~~7 6 ROAD SIDE PLANTATION (JHUNIR,GHURKANI,FATEHPUR LINK ROAD B/s)) (2617002/DP/105097)
56 235480 11/12/2020~~17/12/2020~~7 6 ROAD SIDE PLANTATION (JHUNIR,GHURKANI,FATEHPUR LINK ROAD B/s)) (2617002/DP/105097)
57 246195 18/12/2020~~20/12/2020~~3 3 ROAD SIDE PLANTATION (JHUNIR,GHURKANI,FATEHPUR LINK ROAD B/s)) (2617002/DP/105097)
58 57593 31/05/2021~~06/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
59 66372 07/06/2021~~13/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
60 76048 15/06/2021~~21/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
61 113714 04/09/2021~~14/09/2021~~11 10 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
62 129893 15/09/2021~~24/09/2021~~10 9 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
63 237993 23/12/2021~~29/12/2021~~7 6 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162)
64 280377 29/01/2022~~11/02/2022~~14 12 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
65 37600 12/05/2022~~18/05/2022~~7 6 INTERNAL CLEANNING OF B.D LINKCANAL (2617002/IC/95516)
66 68914 31/05/2022~~13/06/2022~~14 12 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
67 96718 16/06/2022~~22/06/2022~~7 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
68 173459 02/09/2022~~08/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
69 181932 09/09/2022~~15/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
70 194419 17/09/2022~~23/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
71 204532 28/09/2022~~04/10/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
72 279616 15/12/2022~~21/12/2022~~7 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)
73 288866 22/12/2022~~28/12/2022~~7 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)
74 366943 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
75 382134 27/02/2023~~05/03/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
76 398349 13/03/2023~~19/03/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
77 61266 30/05/2023~~05/06/2023~~7 6 INTERNAL CLEARANCE OF NEW FATHEPUR MINOR AND NEW FATHEPUR SUB MINOR (2617002/IC/106624)
78 88023 08/06/2023~~21/06/2023~~14 12 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
79 113641 28/06/2023~~04/07/2023~~7 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
80 154172 07/08/2023~~13/08/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
81 162036 17/08/2023~~23/08/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
82 294683 14/12/2023~~27/12/2023~~14 12 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
83 322169 11/01/2024~~14/01/2024~~4 4 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
84 359393 22/02/2024~~28/02/2024~~7 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
85 43270 19/06/2024~~25/06/2024~~7 7 Repair & maint of Road brems for Comm makhewala (2617002029/RC/9989089637)

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 SHINDER KAUR 25/01/2013 2 Cleaning of Path of Canals (2617002029/OP/2241) 487 332 0
Sub Total FY 1213 2 332 0
2 SHINDER KAUR 04/10/2013 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 266 1840 0
3 SHINDER KAUR 14/10/2013 4 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 314 736 0
4 SHINDER KAUR 24/10/2013 5 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 350 920 0
5 SHINDER KAUR 07/02/2014 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 733 1840 0
6 SHINDER KAUR 17/02/2014 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 788 1840 0
Sub Total FY 1314 39 7176 0
7 SHINDER KAUR 30/07/2015 7 Earthfilling Berms of main Canals (2617002029/IC/10717) 251 1470 0
8 SHINDER KAUR 06/08/2015 5 Earthfilling Berms of main Canals (2617002029/IC/10717) 264 1050 0
9 SHINDER KAUR 24/09/2015 4 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843) 319 840 0
10 SHINDER KAUR 01/10/2015 3 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843) 338 570 0
Sub Total FY 1516 19 3930 0
11 SHINDER KAUR 25/05/2016 4 FOR REPAIR OF KHALS (2617002029/IC/15758) 23 616.36 0
12 SHINDER KAUR 18/08/2016 6 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931) 133 948 0
13 SHINDER KAUR 26/08/2016 2 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931) 163 436 0
Sub Total FY 1617 12 2000.36 0
14 SHINDER KAUR 06/05/2017 3 FOR BERMS OF MAIN BHAKHRA (2617002029/IC/17887) 38 675 0
15 SHINDER KAUR 23/05/2017 3 FOR BERMS OF KASSI (2617002029/IC/18226) 89 642 0
16 SHINDER KAUR 28/10/2017 6 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183) 442 1324.2 0
17 SHINDER KAUR 04/11/2017 3 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183) 485 662.1 0
Sub Total FY 1718 15 3303.3 0
18 SHINDER KAUR 14/04/2018 3 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 45 666.09 0
19 SHINDER KAUR 22/04/2018 1 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 77 240 0
20 SHINDER KAUR 22/09/2018 2 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 796 472.77 0
21 SHINDER KAUR 13/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 974 1675.79 0
22 SHINDER KAUR 20/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1030 1680 0
23 SHINDER KAUR 27/10/2018 5 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1066 895.98 0
24 SHINDER KAUR 03/11/2018 5 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1101 895.98 0
25 SHINDER KAUR 10/11/2018 5 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1133 895.98 0
26 SHINDER KAUR 30/11/2018 3 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379) 1331 461.57 0
27 SHINDER KAUR 07/12/2018 5 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379) 1417 769.29 0
28 SHINDER KAUR 06/02/2019 2 E/F ON ROAD BREMS MAKHEWALA JHUNIR JHANDUKE FATTA MALKA (2617002029/RC/9988985590) 1791 284 0
29 SHINDER KAUR 14/02/2019 3 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960) 1825 463.22 0
30 SHINDER KAUR 22/03/2019 7 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354) 2115 1680 0
Sub Total FY 1819 55 11080.67 0
31 SHINDER KAUR 13/07/2019 5 CLEAINING OF CANALS BOHA DISTY MAKHEWALA (2617002/IC/43541) 752 784.46 0
32 SHINDER KAUR 20/07/2019 4 CLAEANING OF CANALS BD LINK AT GURKANI, MAKHEWALA (2617002/IC/43540) 793 627.57 0
33 SHINDER KAUR 13/08/2019 3 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 920 651.84 0
34 SHINDER KAUR 21/08/2019 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627) 1001 1338 0
35 SHINDER KAUR 08/10/2019 7 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354) 1263 1687 0
36 SHINDER KAUR 15/10/2019 7 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354) 1307 1687 0
37 SHINDER KAUR 18/11/2019 7 550 PLANTATION EACH PANCHYAT ( JHUNIR, MAKHEWALA, NANDGARH) (2617002/DP/84448) 1437 1687 0
38 SHINDER KAUR 16/01/2020 4 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 1765 964 0
39 SHINDER KAUR 23/01/2020 5 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 1766 1205 0
40 SHINDER KAUR 24/02/2020 3 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 2003 696 0
41 SHINDER KAUR 26/02/2020 1 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431) 2040 230 0
42 SHINDER KAUR 04/03/2020 1 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431) 2041 235.3 0
Sub Total FY 1920 53 11793.17 0
43 SHINDER KAUR 30/05/2020 5 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 536 1025 0
44 SHINDER KAUR 06/06/2020 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 618 1200 0
45 SHINDER KAUR 13/06/2020 4 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 697 840 0
46 SHINDER KAUR 01/07/2020 5 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 771 1025 0
47 SHINDER KAUR 08/07/2020 4 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 772 800 0
48 SHINDER KAUR 27/08/2020 2 E/F ON ROAD BREMS MAKHEWALA (2617002029/RC/9988985698) 1639 400 0
49 SHINDER KAUR 03/09/2020 3 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 1807 600 0
50 SHINDER KAUR 10/09/2020 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 1808 1200 0
51 SHINDER KAUR 17/09/2020 5 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 1810 1100 0
52 SHINDER KAUR 24/09/2020 1 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 2210 220 0
53 SHINDER KAUR 07/10/2020 6 ROAD SIDE PLANTATION ON MALKO TO SANDALI ROAD (2617002/DP/75197) 2405 1578 0
54 SHINDER KAUR 14/10/2020 6 ROAD SIDE PLANTATION ON MALKO TO SANDALI ROAD (2617002/DP/75197) 2475 1578 0
55 SHINDER KAUR 21/10/2020 6 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354) 2612 1578 0
56 SHINDER KAUR 06/11/2020 6 ROAD SIDE PLANTATION (JHUNIR,GHURKANI,FATEHPUR LINK ROAD B/s)) (2617002/DP/105097) 2759 1578 0
57 SHINDER KAUR 13/11/2020 6 ROAD SIDE PLANTATION (JHUNIR,GHURKANI,FATEHPUR LINK ROAD B/s)) (2617002/DP/105097) 2899 1578 0
58 SHINDER KAUR 20/11/2020 6 ROAD SIDE PLANTATION (JHUNIR,GHURKANI,FATEHPUR LINK ROAD B/s)) (2617002/DP/105097) 3063 1578 0
59 SHINDER KAUR 27/11/2020 6 ROAD SIDE PLANTATION (JHUNIR,GHURKANI,FATEHPUR LINK ROAD B/s)) (2617002/DP/105097) 3126 1578 0
60 SHINDER KAUR 04/12/2020 6 ROAD SIDE PLANTATION (JHUNIR,GHURKANI,FATEHPUR LINK ROAD B/s)) (2617002/DP/105097) 3264 1578 0
61 SHINDER KAUR 11/12/2020 6 ROAD SIDE PLANTATION (JHUNIR,GHURKANI,FATEHPUR LINK ROAD B/s)) (2617002/DP/105097) 3382 1578 0
62 SHINDER KAUR 18/12/2020 3 ROAD SIDE PLANTATION (JHUNIR,GHURKANI,FATEHPUR LINK ROAD B/s)) (2617002/DP/105097) 3576 789 0
Sub Total FY 2021 98 23401 0
63 SHINDER KAUR 31/05/2021 4 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 582 640 0
64 SHINDER KAUR 07/06/2021 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 663 990 0
65 SHINDER KAUR 15/06/2021 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 733 900 0
66 SHINDER KAUR 01/09/2021 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1039 1014.28 0
67 SHINDER KAUR 08/09/2021 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1040 1614 0
68 SHINDER KAUR 15/09/2021 3 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1174 807 0
69 SHINDER KAUR 18/09/2021 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1175 1313.38 0
70 SHINDER KAUR 23/12/2021 5 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162) 2099 1000 0
71 SHINDER KAUR 29/01/2022 3 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2373 795.18 0
72 SHINDER KAUR 05/02/2022 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2374 1589.17 0
Sub Total FY 2122 49 10663.01 0
73 SHINDER KAUR 12/05/2022 1 INTERNAL CLEANNING OF B.D LINKCANAL (2617002/IC/95516) 974 279.18 0
74 SHINDER KAUR 31/05/2022 5 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 1485 925 0
75 SHINDER KAUR 07/06/2022 2 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 1503 380 0
76 SHINDER KAUR 16/06/2022 4 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 2161 900 0
77 SHINDER KAUR 02/09/2022 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4522 1410 0
78 SHINDER KAUR 09/09/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4741 1692 0
79 SHINDER KAUR 17/09/2022 3 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 5089 846 0
80 SHINDER KAUR 28/09/2022 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 5336 1030.32 0
81 SHINDER KAUR 15/12/2022 5 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216) 7705 1000 0
82 SHINDER KAUR 22/12/2022 4 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216) 7972 780 0
83 SHINDER KAUR 13/02/2023 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9966 1298.1 0
84 SHINDER KAUR 27/02/2023 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 10487 1572.49 0
85 SHINDER KAUR 13/03/2023 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 10895 1401.6 0
Sub Total FY 2223 55 13514.69 0
86 SHINDER KAUR 30/05/2023 5 INTERNAL CLEARANCE OF NEW FATHEPUR MINOR AND NEW FATHEPUR SUB MINOR (2617002/IC/106624) 1818 1493.29 0
87 SHINDER KAUR 08/06/2023 2 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 2359 593.12 0
88 SHINDER KAUR 15/06/2023 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 2376 1212 0
89 SHINDER KAUR 28/06/2023 5 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 3084 1200 0
90 SHINDER KAUR 17/08/2023 3 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 4442 909 0
91 SHINDER KAUR 14/12/2023 3 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 7389 690 0
92 SHINDER KAUR 21/12/2023 5 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 7406 1050 0
93 SHINDER KAUR 11/01/2024 2 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 8194 540 0
94 SHINDER KAUR 22/02/2024 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 8777 1500 0
Sub Total FY 2324 35 9187.41 0
95 SHINDER KAUR 19/06/2024 3 Repair & maint of Road brems for Comm makhewala (2617002029/RC/9989089637) 571 750 0
Sub Total FY 2425 3 750 0