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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/322 Family-Id: 322
Name of Head of Household: BALWINDER SINGH
Name of Father/Husband: PRITAM SINGH
Category: SC
Date of Registration: 10/20/2013
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: NO Family-Id: 322
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALWINDER SINGH Male 42 State Bank of India
2 MANJEET KAUR Female 40 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 143934 BALWINDER SINGH 01/01/2014~~10/01/2014~~10 10
2 153340 20/01/2014~~29/01/2014~~10 9
3 45063 23/07/2015~~05/08/2015~~14 12
4 112310 21/10/2015~~03/11/2015~~14 12
5 229356 27/02/2016~~11/03/2016~~14 12
6 252103 18/03/2016~~28/03/2016~~11 10
7 100026 25/08/2016~~07/09/2016~~14 12
8 123450 08/09/2016~~21/09/2016~~14 12
9 299714 07/03/2018~~20/03/2018~~14 12
10 308138 21/03/2018~~27/03/2018~~7 6
11 2730 08/04/2018~~14/04/2018~~7 6
12 11686 16/04/2018~~21/04/2018~~6 6
13 15556 22/04/2018~~26/04/2018~~5 5
14 81371 24/09/2018~~05/10/2018~~12 11
15 89074 06/10/2018~~12/10/2018~~7 6
16 93290 13/10/2018~~19/10/2018~~7 6
17 98131 20/10/2018~~26/10/2018~~7 6
18 101637 27/10/2018~~02/11/2018~~7 6
19 101733 MANJEET KAUR 27/10/2018~~02/11/2018~~7 6
20 107179 BALWINDER SINGH 03/11/2018~~09/11/2018~~7 6
21 107180 MANJEET KAUR 03/11/2018~~09/11/2018~~7 6
22 134363 30/11/2018~~06/12/2018~~7 6
23 193249 BALWINDER SINGH 06/02/2019~~12/02/2019~~7 6
24 12622 19/04/2019~~02/05/2019~~14 12
25 56336 MANJEET KAUR 12/07/2019~~18/07/2019~~7 6
26 74843 09/08/2019~~19/08/2019~~11 10
27 85709 20/08/2019~~23/08/2019~~4 4
28 93701 27/08/2019~~02/09/2019~~7 6
29 181628 09/01/2020~~22/01/2020~~14 12
30 212539 08/02/2020~~21/02/2020~~14 12
31 226774 24/02/2020~~01/03/2020~~7 6
32 31135 02/06/2020~~22/06/2020~~21 18
33 54643 30/06/2020~~13/07/2020~~14 12
34 75129 16/07/2020~~05/08/2020~~21 18
35 137752 04/09/2020~~17/09/2020~~14 12
36 163605 18/09/2020~~22/09/2020~~5 5
37 170708 24/09/2020~~30/09/2020~~7 6
38 333116 16/02/2021~~01/03/2021~~14 12
39 350892 02/03/2021~~08/03/2021~~7 6
40 71850 11/06/2021~~24/06/2021~~14 12
41 89280 28/06/2021~~04/07/2021~~7 6
42 99842 28/08/2021~~10/09/2021~~14 12
43 152648 05/10/2021~~11/10/2021~~7 6
44 197192 30/11/2021~~13/12/2021~~14 12
45 233277 21/12/2021~~27/12/2021~~7 6
46 278196 27/01/2022~~02/02/2022~~7 6
47 23825 02/05/2022~~08/05/2022~~7 6
48 32323 09/05/2022~~15/05/2022~~7 6
49 68199 31/05/2022~~06/06/2022~~7 6
50 119737 07/07/2022~~20/07/2022~~14 12
51 133839 28/07/2022~~03/08/2022~~7 6
52 138133 04/08/2022~~10/08/2022~~7 6
53 274897 12/12/2022~~18/12/2022~~7 6
54 307340 03/01/2023~~16/01/2023~~14 12
55 339403 23/01/2023~~05/02/2023~~14 12
56 367458 13/02/2023~~19/02/2023~~7 6
57 11773 17/04/2023~~23/04/2023~~7 6
58 17174 25/04/2023~~01/05/2023~~7 6
59 27064 04/05/2023~~17/05/2023~~14 12
60 101520 17/06/2023~~23/06/2023~~7 6
61 144380 28/07/2023~~03/08/2023~~7 6
62 157655 09/08/2023~~15/08/2023~~7 6
63 162270 17/08/2023~~23/08/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 143934 BALWINDER SINGH 01/01/2014~~10/01/2014~~10 10 Land development IN School (2617002018/LD/13647)
2 153340 20/01/2014~~29/01/2014~~10 9 Land development IN School (2617002018/LD/13647)
3 45063 23/07/2015~~05/08/2015~~14 12 For Cleaning of canals (2617002018/IC/13702)
4 112310 21/10/2015~~03/11/2015~~14 12 Renovation of Traditional Water Bodies (2617002018/WH/16916)
5 229356 27/02/2016~~11/03/2016~~14 12 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
6 252103 18/03/2016~~28/03/2016~~11 10 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
7 100026 25/08/2016~~07/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305)
8 123450 08/09/2016~~21/09/2016~~14 12 FOR CLEANNING OF CANALS (2617002018/IC/16114)
9 299714 07/03/2018~~20/03/2018~~14 12 FOR DIGGING OF POND (2617002018/WH/44912)
10 308138 21/03/2018~~27/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
11 2730 08/04/2018~~14/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
12 11686 16/04/2018~~21/04/2018~~6 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
13 15556 22/04/2018~~26/04/2018~~5 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
14 81371 24/09/2018~~05/10/2018~~12 11 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
15 89074 06/10/2018~~12/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
16 93290 13/10/2018~~19/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
17 98131 20/10/2018~~26/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
18 101637 27/10/2018~~02/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
19 101733 MANJEET KAUR 27/10/2018~~02/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
20 107179 BALWINDER SINGH 03/11/2018~~09/11/2018~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
21 107180 MANJEET KAUR 03/11/2018~~09/11/2018~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
22 134363 30/11/2018~~06/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
23 193249 BALWINDER SINGH 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584)
24 12622 19/04/2019~~02/05/2019~~14 12 CLEANNING OF INTERNAL TO CHAINEWALA , FATEHPUR DUNDAL (2617002/IC/41654)
25 56336 MANJEET KAUR 12/07/2019~~18/07/2019~~7 6 CLEANING OF EXTERNAL CANALS BD LINK (FATEHPUR) (2617002/IC/43539)
26 74843 09/08/2019~~19/08/2019~~11 10 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
27 85709 20/08/2019~~23/08/2019~~4 4 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547)
28 93701 27/08/2019~~02/09/2019~~7 6 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547)
29 181628 09/01/2020~~22/01/2020~~14 12 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705)
30 212539 08/02/2020~~21/02/2020~~14 12 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
31 226774 24/02/2020~~01/03/2020~~7 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
32 31135 02/06/2020~~22/06/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
33 54643 30/06/2020~~13/07/2020~~14 12 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
34 75129 16/07/2020~~05/08/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
35 137752 04/09/2020~~17/09/2020~~14 12 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
36 163605 18/09/2020~~22/09/2020~~5 5 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977)
37 170708 24/09/2020~~30/09/2020~~7 6 FATEHPUR MINOR (2617002/IC/85965)
38 333116 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
39 350892 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
40 71850 11/06/2021~~24/06/2021~~14 12 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
41 89280 28/06/2021~~04/07/2021~~7 6 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440)
42 99842 28/08/2021~~10/09/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
43 152648 05/10/2021~~11/10/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
44 197192 30/11/2021~~13/12/2021~~14 12 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
45 233277 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
46 278196 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
47 23825 02/05/2022~~08/05/2022~~7 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801)
48 32323 09/05/2022~~15/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
49 68199 31/05/2022~~06/06/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
50 119737 07/07/2022~~20/07/2022~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
51 133839 28/07/2022~~03/08/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
52 138133 04/08/2022~~10/08/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
53 274897 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
54 307340 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
55 339403 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
56 367458 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
57 11773 17/04/2023~~23/04/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
58 17174 25/04/2023~~01/05/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
59 27064 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
60 101520 17/06/2023~~23/06/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
61 144380 28/07/2023~~03/08/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
62 157655 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
63 162270 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)

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 BALWINDER SINGH 01/01/2014 6 Land development IN School (2617002018/LD/13647) 539 1104 0
2 BALWINDER SINGH 20/01/2014 10 Land development IN School (2617002018/LD/13647) 594 1840 0
Sub Total FY 1314 16 2944 0
3 BALWINDER SINGH 23/07/2015 4 For Cleaning of canals (2617002018/IC/13702) 233 840 0
4 BALWINDER SINGH 31/07/2015 4 For Cleaning of canals (2617002018/IC/13702) 254 681.05 0
5 BALWINDER SINGH 21/10/2015 6 Renovation of Traditional Water Bodies (2617002018/WH/16916) 385 858 0
6 BALWINDER SINGH 28/10/2015 7 Renovation of Traditional Water Bodies (2617002018/WH/16916) 404 1092 0
Sub Total FY 1516 21 3471.05 0
7 BALWINDER SINGH 08/09/2016 5 FOR CLEANNING OF CANALS (2617002018/IC/16114) 213 910 0
8 BALWINDER SINGH 16/09/2016 4 FOR CLEANNING OF CANALS (2617002018/IC/16114) 234 728 0
Sub Total FY 1617 9 1638 0
9 BALWINDER SINGH 07/03/2018 4 FOR DIGGING OF POND (2617002018/WH/44912) 770 700 0
10 BALWINDER SINGH 14/03/2018 3 FOR DIGGING OF POND (2617002018/WH/44912) 787 534 0
11 BALWINDER SINGH 21/03/2018 2 FOR DIGGING OF POND (2617002018/WH/44912) 804 330 0
Sub Total FY 1718 9 1564 0
12 BALWINDER SINGH 07/04/2018 4 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 14 926 0
13 BALWINDER SINGH 18/04/2018 4 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 53 889.48 0
14 BALWINDER SINGH 22/04/2018 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 76 1157.5 0
15 BALWINDER SINGH 22/09/2018 3 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 791 715.41 0
16 BALWINDER SINGH 29/09/2018 5 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 895 1086.51 0
17 BALWINDER SINGH 06/10/2018 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 938 1365.06 0
18 BALWINDER SINGH 13/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 975 1680 0
19 BALWINDER SINGH 20/10/2018 5 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1031 1200 0
20 BALWINDER SINGH 27/10/2018 1 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1066 179.2 0
21 MANJEET KAUR 27/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1066 1254.37 0
22 MANJEET KAUR 04/11/2018 5 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960) 1119 719.87 0
23 BALWINDER SINGH 06/02/2019 2 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584) 1781 192 0
Sub Total FY 1819 54 11365.4 0
24 MANJEET KAUR 12/07/2019 3 CLEANING OF EXTERNAL CANALS BD LINK (FATEHPUR) (2617002/IC/43539) 751 578.24 0
25 MANJEET KAUR 09/08/2019 3 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 913 723 0
26 MANJEET KAUR 13/08/2019 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 916 1416.34 0
27 MANJEET KAUR 20/08/2019 3 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547) 992 216.11 0
28 MANJEET KAUR 27/08/2019 2 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547) 1036 144.08 0
Sub Total FY 1920 17 3077.77 0
29 MANJEET KAUR 02/06/2020 3 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 546 596.34 0
30 MANJEET KAUR 09/06/2020 3 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 639 615 0
31 MANJEET KAUR 30/06/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 745 820 0
32 MANJEET KAUR 07/07/2020 3 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 746 615 0
33 MANJEET KAUR 16/07/2020 3 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 916 600 0
34 MANJEET KAUR 23/07/2020 5 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 917 850 0
35 MANJEET KAUR 04/09/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 1873 1578 0
36 MANJEET KAUR 18/09/2020 4 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977) 2130 544.12 0
37 MANJEET KAUR 24/09/2020 4 FATEHPUR MINOR (2617002/IC/85965) 2197 751.46 0
38 MANJEET KAUR 16/02/2021 3 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5021 456 0
39 MANJEET KAUR 02/03/2021 1 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5244 150 0
Sub Total FY 2021 39 7575.92 0
40 MANJEET KAUR 06/10/2021 2 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 1403 360 0
41 MANJEET KAUR 27/01/2022 3 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2367 360 0
Sub Total FY 2122 5 720 0
42 MANJEET KAUR 02/05/2022 3 internal clerance of B.D link (ghurkani) (2617002/IC/86801) 646 476.51 0
43 MANJEET KAUR 09/05/2022 5 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 895 1410 0
44 MANJEET KAUR 07/07/2022 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2746 800 0
45 MANJEET KAUR 14/07/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2765 1020 0
46 MANJEET KAUR 28/07/2022 4 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 3347 800 0
47 MANJEET KAUR 04/08/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 3527 1200 0
48 MANJEET KAUR 12/12/2022 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7590 600 0
49 MANJEET KAUR 23/01/2023 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9205 630 0
50 MANJEET KAUR 30/01/2023 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9557 600 0
Sub Total FY 2223 37 7536.51 0
51 MANJEET KAUR 17/04/2023 1 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 287 245 0
52 MANJEET KAUR 04/05/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 811 1200 0
53 MANJEET KAUR 11/05/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 835 920 0
54 MANJEET KAUR 28/07/2023 1 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 3970 210 0
55 MANJEET KAUR 09/08/2023 3 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4352 890.06 0
56 MANJEET KAUR 17/08/2023 4 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4465 1212 0
Sub Total FY 2324 18 4677.06 0