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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/119 Family Id: 119
Name of Head of Household: BHOLA SINGH
Name of Father/Husband: BACHAN SINGH
Category: SC
Date of Registration: 12/3/2012
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 119
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHOLA SINGH Male 47 State Bank of India
2 GURMEL KAUR Female 45 State Bank of India


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 86521 GURMEL KAUR 01/01/2013~~07/01/2013~~7 7
2 75821 09/01/2013~~15/01/2013~~7 7
3 83503 16/01/2013~~22/01/2013~~7 7
4 102547 24/01/2013~~30/01/2013~~7 7
5 24655 30/05/2013~~08/06/2013~~10 10
6 34704 14/06/2013~~25/06/2013~~12 12
7 92779 BHOLA SINGH 21/09/2013~~09/10/2013~~19 19
8 144309 01/01/2014~~10/01/2014~~10 10
9 153139 20/01/2014~~29/01/2014~~10 9
10 206572 24/03/2014~~30/03/2014~~7 7
11 24307 10/09/2014~~16/09/2014~~7 7
12 44685 23/07/2015~~05/08/2015~~14 12
13 52449 GURMEL KAUR 31/07/2015~~06/08/2015~~7 6
14 112352 21/10/2015~~03/11/2015~~14 12
15 229504 27/02/2016~~11/03/2016~~14 12
16 251766 18/03/2016~~28/03/2016~~11 10
17 100032 25/08/2016~~07/09/2016~~14 12
18 122712 08/09/2016~~21/09/2016~~14 12
19 44405 25/05/2017~~07/06/2017~~14 12
20 58587 08/06/2017~~21/06/2017~~14 12
21 103621 27/07/2017~~02/08/2017~~7 6
22 299551 07/03/2018~~20/03/2018~~14 12
23 307745 21/03/2018~~27/03/2018~~7 6
24 2753 08/04/2018~~14/04/2018~~7 6
25 8971 15/04/2018~~21/04/2018~~7 6
26 10278 BHOLA SINGH 16/04/2018~~17/04/2018~~2 2
27 15386 GURMEL KAUR 22/04/2018~~26/04/2018~~5 5
28 192602 06/02/2019~~12/02/2019~~7 6
29 12720 19/04/2019~~02/05/2019~~14 12
30 56377 12/07/2019~~18/07/2019~~7 6
31 181530 09/01/2020~~22/01/2020~~14 12
32 212645 08/02/2020~~21/02/2020~~14 12
33 226476 24/02/2020~~01/03/2020~~7 6
34 31077 02/06/2020~~22/06/2020~~21 18
35 54582 30/06/2020~~13/07/2020~~14 12
36 74452 16/07/2020~~05/08/2020~~21 18
37 137739 04/09/2020~~17/09/2020~~14 12
38 163252 18/09/2020~~22/09/2020~~5 5
39 170556 24/09/2020~~30/09/2020~~7 6
40 298449 26/01/2021~~01/02/2021~~7 6
41 306523 02/02/2021~~15/02/2021~~14 12
42 332467 16/02/2021~~01/03/2021~~14 12
43 350657 02/03/2021~~08/03/2021~~7 6
44 233243 21/12/2021~~27/12/2021~~7 6
45 250609 30/12/2021~~04/01/2022~~6 6
46 278715 27/01/2022~~02/02/2022~~7 6
47 23949 02/05/2022~~08/05/2022~~7 6
48 32996 09/05/2022~~15/05/2022~~7 6
49 68031 31/05/2022~~06/06/2022~~7 6
50 83872 07/06/2022~~13/06/2022~~7 6
51 94210 14/06/2022~~27/06/2022~~14 12
52 119353 07/07/2022~~20/07/2022~~14 12
53 148161 13/08/2022~~19/08/2022~~7 6
54 153935 21/08/2022~~27/08/2022~~7 6
55 179221 BHOLA SINGH 08/09/2022~~14/09/2022~~7 6
56 179326 GURMEL KAUR 08/09/2022~~14/09/2022~~7 6
57 195793 20/09/2022~~26/09/2022~~7 6
58 236126 14/11/2022~~20/11/2022~~7 6
59 262612 BHOLA SINGH 05/12/2022~~11/12/2022~~7 6
60 262688 GURMEL KAUR 05/12/2022~~11/12/2022~~7 6
61 272857 BHOLA SINGH 12/12/2022~~18/12/2022~~7 6
62 273286 GURMEL KAUR 12/12/2022~~18/12/2022~~7 6
63 307143 03/01/2023~~16/01/2023~~14 12
64 339268 23/01/2023~~05/02/2023~~14 12
65 367167 13/02/2023~~19/02/2023~~7 6
66 17089 25/04/2023~~01/05/2023~~7 6
67 27184 04/05/2023~~17/05/2023~~14 12
68 101732 17/06/2023~~23/06/2023~~7 6
69 122172 06/07/2023~~12/07/2023~~7 6
70 129274 13/07/2023~~19/07/2023~~7 6
71 137034 20/07/2023~~26/07/2023~~7 6
72 157501 09/08/2023~~15/08/2023~~7 6
73 162193 17/08/2023~~23/08/2023~~7 6
74 199806 22/09/2023~~05/10/2023~~14 12
75 246416 10/11/2023~~16/11/2023~~7 6
76 257033 20/11/2023~~03/12/2023~~14 12

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 86521 GURMEL KAUR 01/01/2013~~07/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
2 75821 09/01/2013~~15/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
3 83503 16/01/2013~~22/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
4 102547 24/01/2013~~30/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
5 24655 30/05/2013~~08/06/2013~~10 10 DIGGING OF POND (2617002018/WH/13574)
6 34704 14/06/2013~~25/06/2013~~12 12 DIGGING OF POND (2617002018/WH/13574)
7 92779 BHOLA SINGH 21/09/2013~~09/10/2013~~19 19 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
8 144309 01/01/2014~~10/01/2014~~10 10 Land development IN School (2617002018/LD/13647)
9 153139 20/01/2014~~29/01/2014~~10 9 Land development IN School (2617002018/LD/13647)
10 206572 24/03/2014~~30/03/2014~~7 7 RETAININGWALL OF POND (2617002018/WH/19130)
11 24307 10/09/2014~~16/09/2014~~7 7 Irrigation Canals (2617002/IC/12085)
12 44685 23/07/2015~~05/08/2015~~14 12 For Cleaning of canals (2617002018/IC/13702)
13 52449 GURMEL KAUR 31/07/2015~~06/08/2015~~7 6 For Cleaning of canals (2617002018/IC/13702)
14 112352 21/10/2015~~03/11/2015~~14 12 Renovation of Traditional Water Bodies (2617002018/WH/16916)
15 229504 27/02/2016~~11/03/2016~~14 12 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
16 251766 18/03/2016~~28/03/2016~~11 10 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
17 100032 25/08/2016~~07/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305)
18 122712 08/09/2016~~21/09/2016~~14 12 FOR CLEANNING OF CANALS (2617002018/IC/16114)
19 44405 25/05/2017~~07/06/2017~~14 12 FOR CLEANING OF CANALS (2617002/IC/18346)
20 58587 08/06/2017~~21/06/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
21 103621 27/07/2017~~02/08/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306)
22 299551 07/03/2018~~20/03/2018~~14 12 FOR DIGGING OF POND (2617002018/WH/44912)
23 307745 21/03/2018~~27/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
24 2753 08/04/2018~~14/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
25 8971 15/04/2018~~21/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
26 10278 BHOLA SINGH 16/04/2018~~17/04/2018~~2 2 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
27 15386 GURMEL KAUR 22/04/2018~~26/04/2018~~5 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
28 192602 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584)
29 12720 19/04/2019~~02/05/2019~~14 12 CLEANNING OF INTERNAL TO CHAINEWALA , FATEHPUR DUNDAL (2617002/IC/41654)
30 56377 12/07/2019~~18/07/2019~~7 6 CLANING OF CANALS NEW FATEHPUR MINOR AT FATEHPUR, GHURKANI, JHUNIR (2617002/IC/43543)
31 181530 09/01/2020~~22/01/2020~~14 12 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705)
32 212645 08/02/2020~~21/02/2020~~14 12 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
33 226476 24/02/2020~~01/03/2020~~7 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
34 31077 02/06/2020~~22/06/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
35 54582 30/06/2020~~13/07/2020~~14 12 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
36 74452 16/07/2020~~05/08/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
37 137739 04/09/2020~~17/09/2020~~14 12 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
38 163252 18/09/2020~~22/09/2020~~5 5 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977)
39 170556 24/09/2020~~30/09/2020~~7 6 FATEHPUR MINOR (2617002/IC/85965)
40 298449 26/01/2021~~01/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282)
41 306523 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
42 332467 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
43 350657 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
44 233243 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
45 250609 30/12/2021~~04/01/2022~~6 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
46 278715 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
47 23949 02/05/2022~~08/05/2022~~7 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801)
48 32996 09/05/2022~~15/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
49 68031 31/05/2022~~06/06/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
50 83872 07/06/2022~~13/06/2022~~7 6 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512)
51 94210 14/06/2022~~27/06/2022~~14 12 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
52 119353 07/07/2022~~20/07/2022~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
53 148161 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
54 153935 21/08/2022~~27/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
55 179221 BHOLA SINGH 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
56 179326 GURMEL KAUR 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
57 195793 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
58 236126 14/11/2022~~20/11/2022~~7 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)
59 262612 BHOLA SINGH 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
60 262688 GURMEL KAUR 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
61 272857 BHOLA SINGH 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
62 273286 GURMEL KAUR 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
63 307143 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
64 339268 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
65 367167 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
66 17089 25/04/2023~~01/05/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
67 27184 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
68 101732 17/06/2023~~23/06/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
69 122172 06/07/2023~~12/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
70 129274 13/07/2023~~19/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
71 137034 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
72 157501 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
73 162193 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
74 199806 22/09/2023~~05/10/2023~~14 12 Diggig of Pond (Moddha (2617002031/WH/9989018459)
75 246416 10/11/2023~~16/11/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
76 257033 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)

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 GURMEL KAUR 01/01/2013 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 124 1162 0
2 GURMEL KAUR 09/01/2013 5 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 125 830 0
3 GURMEL KAUR 16/01/2013 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 126 1162 0
4 GURMEL KAUR 24/01/2013 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 128 1162 0
Sub Total FY 1213 26 4316 0
5 GURMEL KAUR 30/05/2013 10 DIGGING OF POND (2617002018/WH/13574) 61 1840 0
6 GURMEL KAUR 14/06/2013 2 DIGGING OF POND (2617002018/WH/13574) 97 368 0
7 BHOLA SINGH 21/09/2013 10 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 218 1840 0
8 BHOLA SINGH 01/10/2013 9 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 243 1656 0
9 BHOLA SINGH 01/01/2014 6 Land development IN School (2617002018/LD/13647) 539 1104 0
10 BHOLA SINGH 20/01/2014 10 Land development IN School (2617002018/LD/13647) 591 1840 0
Sub Total FY 1314 47 8648 0
11 BHOLA SINGH 31/07/2015 4 For Cleaning of canals (2617002018/IC/13702) 254 681.05 0
12 GURMEL KAUR 21/10/2015 7 Renovation of Traditional Water Bodies (2617002018/WH/16916) 384 1001 0
13 GURMEL KAUR 28/10/2015 6 Renovation of Traditional Water Bodies (2617002018/WH/16916) 403 936 0
14 GURMEL KAUR 27/02/2016 3 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 721 495 0
15 GURMEL KAUR 08/03/2016 4 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 753 685.48 0
16 GURMEL KAUR 18/03/2016 7 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 802 700 0
Sub Total FY 1516 31 4498.53 0
17 GURMEL KAUR 25/05/2017 3 FOR CLEANING OF CANALS (2617002/IC/18346) 106 587.34 0
18 GURMEL KAUR 27/07/2017 5 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306) 187 715 0
19 GURMEL KAUR 07/03/2018 6 FOR DIGGING OF POND (2617002018/WH/44912) 770 1050 0
20 GURMEL KAUR 14/03/2018 5 FOR DIGGING OF POND (2617002018/WH/44912) 787 890 0
21 GURMEL KAUR 21/03/2018 2 FOR DIGGING OF POND (2617002018/WH/44912) 804 330 0
Sub Total FY 1718 21 3572.34 0
22 GURMEL KAUR 06/02/2019 7 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584) 1780 672 0
Sub Total FY 1819 7 672 0
23 GURMEL KAUR 12/07/2019 3 CLANING OF CANALS NEW FATEHPUR MINOR AT FATEHPUR, GHURKANI, JHUNIR (2617002/IC/43543) 727 565.68 0
24 GURMEL KAUR 09/01/2020 4 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705) 1728 620 0
25 GURMEL KAUR 16/01/2020 2 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705) 1729 232 0
26 GURMEL KAUR 08/02/2020 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1920 912 0
27 GURMEL KAUR 15/02/2020 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1960 840 0
28 GURMEL KAUR 24/02/2020 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 2002 834 0
Sub Total FY 1920 27 4003.68 0
29 GURMEL KAUR 30/06/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 745 820 0
30 GURMEL KAUR 07/07/2020 3 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 746 615 0
31 GURMEL KAUR 16/07/2020 3 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 916 600 0
32 GURMEL KAUR 23/07/2020 5 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 917 850 0
33 GURMEL KAUR 04/09/2020 4 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 1872 1052 0
34 GURMEL KAUR 26/01/2021 4 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282) 4522 728 0
35 GURMEL KAUR 02/02/2021 1 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4664 180 0
36 GURMEL KAUR 09/02/2021 4 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4666 500 0
37 GURMEL KAUR 16/02/2021 4 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5021 608 0
38 GURMEL KAUR 02/03/2021 4 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5244 600 0
Sub Total FY 2021 36 6553 0
39 GURMEL KAUR 21/12/2021 2 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2062 340 0
40 GURMEL KAUR 29/12/2021 5 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2182 875 0
41 GURMEL KAUR 27/01/2022 1 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2367 120 0
Sub Total FY 2122 8 1335 0
42 GURMEL KAUR 02/05/2022 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801) 638 953.03 0
43 GURMEL KAUR 09/05/2022 5 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 889 1410 0
44 GURMEL KAUR 31/05/2022 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 1467 1200 0
45 GURMEL KAUR 07/06/2022 5 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512) 1938 1400 0
46 GURMEL KAUR 07/07/2022 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2738 1000 0
47 GURMEL KAUR 14/07/2022 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2757 680 0
48 GURMEL KAUR 13/08/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 3836 1690.16 0
49 GURMEL KAUR 21/08/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4051 1692 0
50 BHOLA SINGH 08/09/2022 2 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543) 4638 564 0
51 GURMEL KAUR 08/09/2022 3 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543) 4638 846 0
52 GURMEL KAUR 20/09/2022 4 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 5154 372 0
53 GURMEL KAUR 05/12/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7322 1212 0
54 GURMEL KAUR 12/12/2022 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7569 1000 0
55 GURMEL KAUR 03/01/2023 5 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8396 1050 0
56 GURMEL KAUR 10/01/2023 4 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8670 840 0
57 GURMEL KAUR 23/01/2023 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9197 630 0
58 GURMEL KAUR 30/01/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9550 800 0
59 GURMEL KAUR 13/02/2023 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9984 1377.2 0
Sub Total FY 2223 85 18716.39 0
60 GURMEL KAUR 25/04/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 535 1225 0
61 GURMEL KAUR 04/05/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 801 1440 0
62 GURMEL KAUR 11/05/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 825 920 0
63 GURMEL KAUR 06/07/2023 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3328 1567.84 0
64 GURMEL KAUR 13/07/2023 7 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3532 1691.07 0
65 GURMEL KAUR 20/07/2023 2 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 3708 577.14 0
66 GURMEL KAUR 09/08/2023 2 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4344 593.37 0
67 GURMEL KAUR 17/08/2023 5 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4457 1515 0
68 GURMEL KAUR 22/09/2023 1 Diggig of Pond (Moddha (2617002031/WH/9989018459) 5238 250 0
69 GURMEL KAUR 20/11/2023 5 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6508 1200 0
70 GURMEL KAUR 27/11/2023 3 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6527 840 0
Sub Total FY 2324 46 11819.42 0