Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-005-020-001/157 Family Id: 157
Name of Head of Household: SUKHWINDER
Name of Father/Husband: ROOP SINGH
Category: SC
Date of Registration: 8/26/2010
Address: 297
Villages:
Panchayat: ਖੀਵਾ ਖੁਰਦ
Block: ਭੀਖੀ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 157
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHWINDER Male 33
2 BEANT KAUR Female 29 State Bank of India
3 SUKHVEER KAUR Female 20 Punjab National 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 21471 BEANT KAUR 01/03/2012~~15/03/2012~~15 15
2 21560 16/03/2012~~31/03/2012~~16 16
3 916 01/04/2012~~05/04/2012~~5 5
4 1014 06/04/2012~~10/04/2012~~5 5
5 58406 11/04/2012~~25/04/2012~~15 13
6 58463 27/04/2012~~06/05/2012~~10 9
7 29997 14/12/2012~~20/12/2012~~7 7
8 33738 21/12/2012~~27/12/2012~~7 6
9 11323 26/04/2013~~05/05/2013~~10 9
10 15771 08/05/2013~~17/05/2013~~10 9
11 19955 21/05/2013~~01/06/2013~~12 11
12 44204 17/07/2013~~28/07/2013~~12 11
13 44203 SUKHWINDER 17/07/2013~~28/07/2013~~12 11
14 47846 BEANT KAUR 29/07/2013~~07/08/2013~~10 9
15 47845 SUKHWINDER 29/07/2013~~07/08/2013~~10 9
16 53041 BEANT KAUR 08/08/2013~~18/08/2013~~11 10
17 53040 SUKHWINDER 08/08/2013~~18/08/2013~~11 10
18 58533 BEANT KAUR 19/08/2013~~30/08/2013~~12 11
19 58532 SUKHWINDER 19/08/2013~~30/08/2013~~12 11
20 68865 BEANT KAUR 31/08/2013~~09/09/2013~~10 9
21 68864 SUKHWINDER 31/08/2013~~09/09/2013~~10 9
22 87725 BEANT KAUR 17/09/2013~~26/09/2013~~10 9
23 87693 SUKHWINDER 17/09/2013~~07/10/2013~~21 18
24 100122 BEANT KAUR 30/09/2013~~09/10/2013~~10 9
25 9707 05/06/2015~~18/06/2015~~14 12
26 9706 SUKHWINDER 05/06/2015~~18/06/2015~~14 12
27 18604 BEANT KAUR 19/06/2015~~02/07/2015~~14 12
28 18603 SUKHWINDER 19/06/2015~~02/07/2015~~14 12
29 29999 BEANT KAUR 03/07/2015~~16/07/2015~~14 12
30 29998 SUKHWINDER 03/07/2015~~16/07/2015~~14 12
31 117844 BEANT KAUR 29/10/2015~~11/11/2015~~14 12
32 145316 28/11/2015~~04/12/2015~~7 6
33 145315 SUKHWINDER 28/11/2015~~04/12/2015~~7 6
34 156527 BEANT KAUR 05/12/2015~~11/12/2015~~7 6
35 156526 SUKHWINDER 05/12/2015~~11/12/2015~~7 6
36 166565 BEANT KAUR 12/12/2015~~18/12/2015~~7 6
37 166564 SUKHWINDER 12/12/2015~~18/12/2015~~7 6
38 27895 BEANT KAUR 31/05/2018~~06/06/2018~~7 6
39 32839 07/06/2018~~13/06/2018~~7 6
40 52174 20/07/2018~~02/08/2018~~14 12
41 55561 04/08/2018~~10/08/2018~~7 6
42 66997 25/08/2018~~07/09/2018~~14 12
43 80056 18/09/2018~~24/09/2018~~7 6
44 86239 04/10/2018~~10/10/2018~~7 6
45 109413 10/11/2018~~16/11/2018~~7 6
46 124889 24/11/2018~~30/11/2018~~7 6
47 177233 19/01/2019~~01/02/2019~~14 12
48 187096 02/02/2019~~08/02/2019~~7 6
49 196410 09/02/2019~~15/02/2019~~7 6
50 204867 16/02/2019~~22/02/2019~~7 6
51 212202 26/02/2019~~04/03/2019~~7 6
52 218131 06/03/2019~~12/03/2019~~7 6
53 49522 02/07/2019~~15/07/2019~~14 12
54 90148 22/08/2019~~04/09/2019~~14 12
55 136090 14/11/2019~~20/11/2019~~7 6
56 140620 22/11/2019~~28/11/2019~~7 6
57 131070 01/09/2020~~07/09/2020~~7 6
58 145261 09/09/2020~~15/09/2020~~7 6
59 191394 27/10/2020~~02/11/2020~~7 6
60 222290 01/12/2020~~07/12/2020~~7 6
61 230018 08/12/2020~~14/12/2020~~7 6
62 194067 26/11/2021~~02/12/2021~~7 6
63 205015 03/12/2021~~23/12/2021~~21 18
64 242112 24/12/2021~~06/01/2022~~14 12
65 260209 07/01/2022~~20/01/2022~~14 12
66 273252 21/01/2022~~27/01/2022~~7 6
67 64976 28/05/2022~~03/06/2022~~7 6
68 77573 05/06/2022~~13/06/2022~~9 8
69 276830 14/12/2022~~20/12/2022~~7 6
70 269439 29/11/2023~~05/12/2023~~7 6
71 269453 SUKHVEER KAUR 29/11/2023~~05/12/2023~~7 6
72 282770 BEANT KAUR 06/12/2023~~12/12/2023~~7 6
73 282771 SUKHVEER KAUR 06/12/2023~~12/12/2023~~7 6
74 301586 BEANT KAUR 20/12/2023~~26/12/2023~~7 6
75 301587 SUKHVEER KAUR 20/12/2023~~26/12/2023~~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 21471 BEANT KAUR 01/03/2012~~15/03/2012~~15 15 Cleaning of drain (2617/FP/925)
2 21560 16/03/2012~~31/03/2012~~16 16 drain cleaning (2617/FP/926)
3 916 01/04/2012~~05/04/2012~~5 5 drain cleaning (2617/FP/926)
4 1014 06/04/2012~~10/04/2012~~5 5 drain cleaning (2617/FP/926)
5 58406 11/04/2012~~25/04/2012~~15 13 FLOOD CONTROL (2617/FP/1089)
6 58463 27/04/2012~~06/05/2012~~10 9 FLOOD CONTROL (2617/FP/1089)
7 29997 14/12/2012~~20/12/2012~~7 7 cleaning of canals (2617/IC/8586)
8 33738 21/12/2012~~27/12/2012~~7 6 irrigation of canal (2617/IC/8651)
9 11323 26/04/2013~~05/05/2013~~10 9 Drainage (2617005020/FP/1928)
10 15771 08/05/2013~~17/05/2013~~10 9 Drainage (2617005/FP/1940)
11 19955 21/05/2013~~01/06/2013~~12 11 Drainage (2617005/FP/1940)
12 44204 17/07/2013~~28/07/2013~~12 11 Drainage (2617005/FP/1940)
13 44203 SUKHWINDER 17/07/2013~~28/07/2013~~12 11 Drainage (2617005/FP/1940)
14 47846 BEANT KAUR 29/07/2013~~07/08/2013~~10 9 Drainage (2617005/FP/1940)
15 47845 SUKHWINDER 29/07/2013~~07/08/2013~~10 9 Drainage (2617005/FP/1940)
16 53041 BEANT KAUR 08/08/2013~~18/08/2013~~11 10 Drainage (2617005/FP/1940)
17 53040 SUKHWINDER 08/08/2013~~18/08/2013~~11 10 Drainage (2617005/FP/1940)
18 58533 BEANT KAUR 19/08/2013~~30/08/2013~~12 11 Drainage (2617005/FP/1940)
19 58532 SUKHWINDER 19/08/2013~~30/08/2013~~12 11 Drainage (2617005/FP/1940)
20 68865 BEANT KAUR 31/08/2013~~09/09/2013~~10 9 suye di safai (2617005020/IC/9881)
21 68864 SUKHWINDER 31/08/2013~~09/09/2013~~10 9 suye di safai (2617005020/IC/9881)
22 87725 BEANT KAUR 17/09/2013~~26/09/2013~~10 9 Earth filling on burms (2617005020/RC/20484)
23 87693 SUKHWINDER 17/09/2013~~07/10/2013~~21 18 Earth filling on burms (2617005020/RC/20484)
24 100122 BEANT KAUR 30/09/2013~~09/10/2013~~10 9 Earth filling on burms (2617005020/RC/20484)
25 9707 05/06/2015~~18/06/2015~~14 12 DIGGING OF POND (2617005020/WH/25247)
26 9706 SUKHWINDER 05/06/2015~~18/06/2015~~14 12 DIGGING OF POND (2617005020/WH/25247)
27 18604 BEANT KAUR 19/06/2015~~02/07/2015~~14 12 DIGGING OF POND (2617005020/WH/25247)
28 18603 SUKHWINDER 19/06/2015~~02/07/2015~~14 12 DIGGING OF POND (2617005020/WH/25247)
29 29999 BEANT KAUR 03/07/2015~~16/07/2015~~14 12 DIGGING OF POND (2617005020/WH/25247)
30 29998 SUKHWINDER 03/07/2015~~16/07/2015~~14 12 DIGGING OF POND (2617005020/WH/25247)
31 117844 BEANT KAUR 29/10/2015~~11/11/2015~~14 12 EARTH FILLING ON ROAD BERM (2617005020/RC/42735)
32 145316 28/11/2015~~04/12/2015~~7 6 CLEANING OF CANALS (2617005/IC/14031)
33 145315 SUKHWINDER 28/11/2015~~04/12/2015~~7 6 CLEANING OF CANALS (2617005/IC/14031)
34 156527 BEANT KAUR 05/12/2015~~11/12/2015~~7 6 CLEANING OF CANALS (2617005/IC/14031)
35 156526 SUKHWINDER 05/12/2015~~11/12/2015~~7 6 CLEANING OF CANALS (2617005/IC/14031)
36 166565 BEANT KAUR 12/12/2015~~18/12/2015~~7 6 CLEANING OF CANALS (2617005/IC/14031)
37 166564 SUKHWINDER 12/12/2015~~18/12/2015~~7 6 CLEANING OF CANALS (2617005/IC/14031)
38 27895 BEANT KAUR 31/05/2018~~06/06/2018~~7 6 CLEANING OF DRAINS OF KHIVA SHEHJEDA SUB LINK DRAIN R.D. O-24500 (2617005/FP/7753)
39 32839 07/06/2018~~13/06/2018~~7 6 CLEANING OF DRAINS OF KHIVA SHEHJEDA SUB LINK DRAIN R.D. O-24500 (2617005/FP/7753)
40 52174 20/07/2018~~02/08/2018~~14 12 CLEANING OF DRAINS OF KHIVA SHEHJEDA SUB LINK DRAIN R.D. O-24500 (2617005/FP/7753)
41 55561 04/08/2018~~10/08/2018~~7 6 CLEANING OF DRAINS OF KHIVA SHEHJEDA SUB LINK DRAIN R.D. O-24500 (2617005/FP/7753)
42 66997 25/08/2018~~07/09/2018~~14 12 CLEARANCE DHORA, BOOTY, JALLA, ETC FROM THE BED OF SAHOKE DRAIN (2617005/FP/8003)
43 80056 18/09/2018~~24/09/2018~~7 6 CLEARANCE DHORA, BOOTY, JALLA, ETC FROM THE BED OF SAHOKE DRAIN (2617005/FP/8003)
44 86239 04/10/2018~~10/10/2018~~7 6 JUNGLE CLEARANCE MANUALLY FROM BANKS OF LINED CHANNELS OF ATLA BRANCH (2617005/IC/39042)
45 109413 10/11/2018~~16/11/2018~~7 6 CONST. OF DISPOSAL DRAINS (2617005020/FP/7632)
46 124889 24/11/2018~~30/11/2018~~7 6 CLEARANCE OF WEED JAALA, SARKANDA, JUNGLE BOOTI, SILT ETC. MANUALLY FROM INNER SECTION OF (BHIKHI DI (2617005/IC/39252)
47 177233 19/01/2019~~01/02/2019~~14 12 EARTH FILLING ROAD BERM (2617005020/RC/89124)
48 187096 02/02/2019~~08/02/2019~~7 6 EARTH FILLING ROAD BERM (2617005020/RC/89124)
49 196410 09/02/2019~~15/02/2019~~7 6 CONST. OF INTERLOCK STREET AND DRAINS(JAGGI SINGH S/O AMAR SINGH TO PARAMJIT NUBARDAR,AJMER SINGH TO (2617005020/RC/88226)
50 204867 16/02/2019~~22/02/2019~~7 6 CONST. OF INTERLOCK STREET AND DRAINS(GULAB SINGH HOUSE TO MAIN ROAD,SURJIT SINGH S/O LAL SINGH HOUS (2617005020/RC/88227)
51 212202 26/02/2019~~04/03/2019~~7 6 CONST. OF INTERLOCK TILE STREET AND DRAINS (MAIN RASTE TO CHARANJIT HOUSE, MAIN ROAD TO JASVIR SINGH (2617005020/RC/85849)
52 218131 06/03/2019~~12/03/2019~~7 6 INTERLOCK STREET AND DRAINS(LEELA SINGH TO MAIN GALI,DAVINDER SINGH TO SUKHWINDER SINGH,DARSHAN SING (2617005020/RC/86671)
53 49522 02/07/2019~~15/07/2019~~14 12 Digging of pond (2617005020/WH/81308)
54 90148 22/08/2019~~04/09/2019~~14 12 Digging of pond (2617005020/WH/81308)
55 136090 14/11/2019~~20/11/2019~~7 6 CONST. OF DISPOSAL DRAINS(KHIVA KHURD) (2617005020/FP/43162)
56 140620 22/11/2019~~28/11/2019~~7 6 CONST. OF PARK (2617005020/LD/9988985166)
57 131070 01/09/2020~~07/09/2020~~7 6 EARTH FILLING ROAD BERM(KHIVA KHURD) (2617005020/RC/9989025118)
58 145261 09/09/2020~~15/09/2020~~7 6 EARTH FILLING ROAD BERM(KHIVA KHURD) (2617005020/RC/9989025118)
59 191394 27/10/2020~~02/11/2020~~7 6 PLAY GROUND (KHIVA KHURD) (2617005020/AV/9989001329)
60 222290 01/12/2020~~07/12/2020~~7 6 CLEARANCE OF WEED JAALA,SARKANDA,JUNGLEBOOTI,MANUALLY FROM INNER SECITON ATLA BRANCH(KHIVA KHURD) (2617005/IC/86601)
61 230018 08/12/2020~~14/12/2020~~7 6 CLEARANCE OF WEED JAALA,SARKANDA,JUNGLEBOOTI,MANUALLY FROM INNER SECITON ATLA BRANCH(KHIVA KHURD) (2617005/IC/86601)
62 194067 26/11/2021~~02/12/2021~~7 6 DIGGING OF POND NEAR PLAY GROUND AT KHIWA KHURD (2617005020/WH/9989017160)
63 205015 03/12/2021~~23/12/2021~~21 18 DIGGING OF POND NEAR PLAY GROUND AT KHIWA KHURD (2617005020/WH/9989017160)
64 242112 24/12/2021~~06/01/2022~~14 12 DIGGING OF POND NEAR PLAY GROUND AT KHIWA KHURD (2617005020/WH/9989017160)
65 260209 07/01/2022~~20/01/2022~~14 12 DIGGING OF POND NEAR PLAY GROUND AT KHIWA KHURD (2617005020/WH/9989017160)
66 273252 21/01/2022~~27/01/2022~~7 6 DIGGING OF POND NEAR PLAY GROUND AT KHIWA KHURD (2617005020/WH/9989017160)
67 64976 28/05/2022~~03/06/2022~~7 6 Clearance of weed, jalla, jungle booti, silt, manually from inner section Atla Branch(Khiva khurd) (2617005/IC/95414)
68 77573 05/06/2022~~13/06/2022~~9 8 Clearance of weed, jalla, jungle booti, silt, manually from inner section Bhikhi Disty(Sammou) (2617005/IC/95413)
69 276830 14/12/2022~~20/12/2022~~7 6 EARTH FILLING ROAD BERM AT VILLAGE KHIWA KHURD (2617005020/RC/9989081334)
70 269439 29/11/2023~~05/12/2023~~7 6 Jungle Clearance manually from both banks of lined channels of Bhikhi Section(Bhikhi) (2617005/IC/105045)
71 269453 SUKHVEER KAUR 29/11/2023~~05/12/2023~~7 6 Jungle Clearance manually from both banks of lined channels of Bhikhi Section(Bhikhi) (2617005/IC/105045)
72 282770 BEANT KAUR 06/12/2023~~12/12/2023~~7 6 Jungle Clearance manually from both banks of lined channels of Bhikhi Section(Bhikhi) (2617005/IC/105045)
73 282771 SUKHVEER KAUR 06/12/2023~~12/12/2023~~7 6 Jungle Clearance manually from both banks of lined channels of Bhikhi Section(Bhikhi) (2617005/IC/105045)
74 301586 BEANT KAUR 20/12/2023~~26/12/2023~~7 6 Cleaness of canal lead 1.5m lift &15m horizontal lead of Bhikhi Section (Bhikhi) (2617005/IC/105048)
75 301587 SUKHVEER KAUR 20/12/2023~~26/12/2023~~7 6 Cleaness of canal lead 1.5m lift &15m horizontal lead of Bhikhi Section (Bhikhi) (2617005/IC/105048)

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 BEANT KAUR 01/03/2012 11 Cleaning of drain (2617/FP/925) 155 1683 0
2 BEANT KAUR 16/03/2012 14 drain cleaning (2617/FP/926) 158 2142 0
Sub Total FY 1112 25 3825 0
3 BEANT KAUR 01/04/2012 3 drain cleaning (2617/FP/926) 1 498 0
4 BEANT KAUR 06/04/2012 3 drain cleaning (2617/FP/926) 2 498 0
5 BEANT KAUR 14/12/2012 6 cleaning of canals (2617/IC/8586) 125 996 0
6 BEANT KAUR 21/12/2012 3 irrigation of canal (2617/IC/8651) 148 498 0
Sub Total FY 1213 15 2490 0
7 BEANT KAUR 26/04/2013 5 Drainage (2617005020/FP/1928) 6 920 0
8 BEANT KAUR 17/07/2013 2 Drainage (2617005/FP/1940) 88 368 0
9 BEANT KAUR 29/07/2013 2 Drainage (2617005/FP/1940) 100 368 0
10 BEANT KAUR 19/08/2013 1 Drainage (2617005/FP/1940) 158 184 0
11 SUKHWINDER 19/08/2013 5 Drainage (2617005/FP/1940) 158 920 0
Sub Total FY 1314 15 2760 0
12 BEANT KAUR 28/11/2015 7 CLEANING OF CANALS (2617005/IC/14031) 374 500.35 0
13 BEANT KAUR 05/12/2015 3 CLEANING OF CANALS (2617005/IC/14031) 404 214.44 0
14 BEANT KAUR 08/12/2015 1 CLEANING OF CANALS (2617005/IC/14031) 405 71.48 0
Sub Total FY 1516 11 786.27 0
15 BEANT KAUR 27/07/2018 2 CLEANING OF DRAINS OF KHIVA SHEHJEDA SUB LINK DRAIN R.D. O-24500 (2617005/FP/7753) 393 427.72 0
16 BEANT KAUR 04/08/2018 1 CLEANING OF DRAINS OF KHIVA SHEHJEDA SUB LINK DRAIN R.D. O-24500 (2617005/FP/7753) 419 196.72 0
17 BEANT KAUR 25/08/2018 5 CLEARANCE DHORA, BOOTY, JALLA, ETC FROM THE BED OF SAHOKE DRAIN (2617005/FP/8003) 481 600 0
18 BEANT KAUR 01/09/2018 3 CLEARANCE DHORA, BOOTY, JALLA, ETC FROM THE BED OF SAHOKE DRAIN (2617005/FP/8003) 482 360 0
19 BEANT KAUR 19/01/2019 2 EARTH FILLING ROAD BERM (2617005020/RC/89124) 1516 440 0
20 BEANT KAUR 26/01/2019 7 EARTH FILLING ROAD BERM (2617005020/RC/89124) 1561 1260 0
21 BEANT KAUR 02/02/2019 7 EARTH FILLING ROAD BERM (2617005020/RC/89124) 1602 1365 0
22 BEANT KAUR 09/02/2019 6 CONST. OF INTERLOCK STREET AND DRAINS(JAGGI SINGH S/O AMAR SINGH TO PARAMJIT NUBARDAR,AJMER SINGH TO (2617005020/RC/88226) 1721 1200 0
23 BEANT KAUR 26/02/2019 7 CONST. OF INTERLOCK TILE STREET AND DRAINS (MAIN RASTE TO CHARANJIT HOUSE, MAIN ROAD TO JASVIR SINGH (2617005020/RC/85849) 1856 1120 0
24 BEANT KAUR 06/03/2019 7 INTERLOCK STREET AND DRAINS(LEELA SINGH TO MAIN GALI,DAVINDER SINGH TO SUKHWINDER SINGH,DARSHAN SING (2617005020/RC/86671) 1930 980 0
Sub Total FY 1819 47 7949.44 0
25 BEANT KAUR 14/11/2019 6 CONST. OF DISPOSAL DRAINS(KHIVA KHURD) (2617005020/FP/43162) 1214 1020 0
26 BEANT KAUR 22/11/2019 4 CONST. OF PARK (2617005020/LD/9988985166) 1262 720 0
Sub Total FY 1920 10 1740 0
27 BEANT KAUR 01/12/2020 6 CLEARANCE OF WEED JAALA,SARKANDA,JUNGLEBOOTI,MANUALLY FROM INNER SECITON ATLA BRANCH(KHIVA KHURD) (2617005/IC/86601) 2269 1578 0
28 BEANT KAUR 08/12/2020 6 CLEARANCE OF WEED JAALA,SARKANDA,JUNGLEBOOTI,MANUALLY FROM INNER SECITON ATLA BRANCH(KHIVA KHURD) (2617005/IC/86601) 2328 1572.42 0
Sub Total FY 2021 12 3150.42 0
29 BEANT KAUR 03/12/2021 4 DIGGING OF POND NEAR PLAY GROUND AT KHIWA KHURD (2617005020/WH/9989017160) 1787 800 0
30 BEANT KAUR 10/12/2021 2 DIGGING OF POND NEAR PLAY GROUND AT KHIWA KHURD (2617005020/WH/9989017160) 1788 460 0
31 BEANT KAUR 17/12/2021 6 DIGGING OF POND NEAR PLAY GROUND AT KHIWA KHURD (2617005020/WH/9989017160) 1789 1200 0
32 BEANT KAUR 24/12/2021 5 DIGGING OF POND NEAR PLAY GROUND AT KHIWA KHURD (2617005020/WH/9989017160) 2040 1000 0
33 BEANT KAUR 31/12/2021 2 DIGGING OF POND NEAR PLAY GROUND AT KHIWA KHURD (2617005020/WH/9989017160) 2041 360 0
34 BEANT KAUR 14/01/2022 2 DIGGING OF POND NEAR PLAY GROUND AT KHIWA KHURD (2617005020/WH/9989017160) 2172 360 0
35 BEANT KAUR 21/01/2022 5 DIGGING OF POND NEAR PLAY GROUND AT KHIWA KHURD (2617005020/WH/9989017160) 2283 750 0
Sub Total FY 2122 26 4930 0
36 BEANT KAUR 28/05/2022 1 Clearance of weed, jalla, jungle booti, silt, manually from inner section Atla Branch(Khiva khurd) (2617005/IC/95414) 1100 141 0
37 BEANT KAUR 31/05/2022 1 Clearance of weed, jalla, jungle booti, silt, manually from inner section Bhikhi Disty(Sammou) (2617005/IC/95413) 1347 151 0
Sub Total FY 2223 2 292 0
38 BEANT KAUR 29/11/2023 6 Jungle Clearance manually from both banks of lined channels of Bhikhi Section(Bhikhi) (2617005/IC/105045) 5149 1818 0
39 SUKHVEER KAUR 29/11/2023 4 Jungle Clearance manually from both banks of lined channels of Bhikhi Section(Bhikhi) (2617005/IC/105045) 5149 1212 0
40 BEANT KAUR 06/12/2023 1 Jungle Clearance manually from both banks of lined channels of Bhikhi Section(Bhikhi) (2617005/IC/105045) 5455 303 0
41 SUKHVEER KAUR 06/12/2023 6 Jungle Clearance manually from both banks of lined channels of Bhikhi Section(Bhikhi) (2617005/IC/105045) 5456 1818 0
42 SUKHVEER KAUR 20/12/2023 5 Cleaness of canal lead 1.5m lift &15m horizontal lead of Bhikhi Section (Bhikhi) (2617005/IC/105048) 5799 1515 0
Sub Total FY 2324 22 6666 0