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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/246 Family Id: 246
Name of Head of Household: PURAN CHAND
Name of Father/Husband: KISHAN LAL
Category: SC
Date of Registration: 12/22/2009
Address:
Villages:
Panchayat: ਫਤੂਹੀ ਖੇਡ਼ਾ
Block: ਲੰਬੀ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 246
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PURAN CHAND Male 34 State Bank of India
2 VEERPAL KAUR Female 32 HDFC
3 GURWINDER SINGH Male 21 Central 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 24885 VEERPAL KAUR 13/03/2010~~20/03/2010~~8 8
2 25284 PURAN CHAND 21/03/2010~~27/03/2010~~7 7
3 185439 VEERPAL KAUR 26/04/2010~~30/04/2010~~5 5
4 80777 31/01/2014~~20/02/2014~~21 18
5 17887 03/06/2014~~16/06/2014~~14 12
6 46880 30/07/2014~~05/08/2014~~7 6
7 90783 11/02/2015~~10/03/2015~~28 24
8 124603 25/03/2015~~31/03/2015~~7 6
9 5125 27/04/2015~~17/05/2015~~21 18
10 26466 18/06/2015~~24/06/2015~~7 6
11 33253 01/07/2015~~14/07/2015~~14 12
12 104184 06/10/2015~~12/10/2015~~7 6
13 249378 14/03/2016~~16/03/2016~~3 3
14 7895 PURAN CHAND 22/04/2016~~28/04/2016~~7 6
15 21922 VEERPAL KAUR 15/05/2016~~28/05/2016~~14 12
16 49927 28/06/2016~~11/07/2016~~14 12
17 76018 30/07/2016~~05/08/2016~~7 6
18 128595 15/09/2016~~28/09/2016~~14 12
19 140063 10/11/2016~~23/11/2016~~14 12
20 169290 21/10/2017~~03/11/2017~~14 12
21 176214 04/11/2017~~17/11/2017~~14 12
22 86211 02/08/2018~~08/08/2018~~7 6
23 89237 09/08/2018~~15/08/2018~~7 6
24 95103 20/08/2018~~26/08/2018~~7 6
25 266824 PURAN CHAND 13/02/2019~~19/02/2019~~7 6
26 266825 VEERPAL KAUR 13/02/2019~~19/02/2019~~7 6
27 280663 PURAN CHAND 21/02/2019~~27/02/2019~~7 6
28 280664 VEERPAL KAUR 21/02/2019~~27/02/2019~~7 6
29 292002 PURAN CHAND 07/03/2019~~13/03/2019~~7 6
30 292003 VEERPAL KAUR 07/03/2019~~13/03/2019~~7 6
31 148467 10/09/2019~~16/09/2019~~7 6
32 197799 25/11/2019~~29/11/2019~~5 5
33 206680 03/12/2019~~09/12/2019~~7 6
34 213184 11/12/2019~~17/12/2019~~7 6
35 220061 20/12/2019~~26/12/2019~~7 6
36 300949 29/02/2020~~06/03/2020~~7 6
37 319895 09/03/2020~~15/03/2020~~7 6
38 343746 17/03/2020~~23/03/2020~~7 6
39 59278 09/06/2020~~15/06/2020~~7 6
40 210376 31/08/2020~~06/09/2020~~7 6
41 227675 08/09/2020~~14/09/2020~~7 6
42 249515 18/09/2020~~24/09/2020~~7 6
43 392141 15/01/2021~~21/01/2021~~7 6
44 4973 05/04/2021~~11/04/2021~~7 6
45 89364 05/06/2021~~11/06/2021~~7 6
46 158007 06/09/2021~~12/09/2021~~7 6
47 180336 13/09/2021~~19/09/2021~~7 6
48 195187 20/09/2021~~21/09/2021~~2 2
49 211702 22/09/2021~~28/09/2021~~7 6
50 363612 PURAN CHAND 29/11/2021~~05/12/2021~~7 6
51 363477 VEERPAL KAUR 29/11/2021~~05/12/2021~~7 6
52 390723 PURAN CHAND 08/12/2021~~14/12/2021~~7 6
53 390724 VEERPAL KAUR 08/12/2021~~14/12/2021~~7 6
54 440417 PURAN CHAND 25/12/2021~~26/12/2021~~2 2
55 440399 VEERPAL KAUR 25/12/2021~~26/12/2021~~2 2
56 504271 PURAN CHAND 19/03/2022~~25/03/2022~~7 6
57 504099 VEERPAL KAUR 19/03/2022~~25/03/2022~~7 6
58 515334 GURWINDER SINGH 26/03/2022~~30/03/2022~~5 5
59 515507 PURAN CHAND 26/03/2022~~30/03/2022~~5 5
60 515508 VEERPAL KAUR 26/03/2022~~30/03/2022~~5 5
61 12424 GURWINDER SINGH 07/04/2022~~11/04/2022~~5 5
62 12318 PURAN CHAND 07/04/2022~~11/04/2022~~5 5
63 12319 VEERPAL KAUR 07/04/2022~~11/04/2022~~5 5
64 128569 09/06/2022~~15/06/2022~~7 6
65 221582 23/08/2022~~29/08/2022~~7 6
66 300721 GURWINDER SINGH 29/09/2022~~07/10/2022~~9 8
67 300720 VEERPAL KAUR 29/09/2022~~07/10/2022~~9 8
68 335197 GURWINDER SINGH 03/11/2022~~09/11/2022~~7 6
69 335211 VEERPAL KAUR 03/11/2022~~09/11/2022~~7 6
70 341160 13/11/2022~~16/11/2022~~4 4
71 347802 18/11/2022~~24/11/2022~~7 6
72 357057 25/11/2022~~01/12/2022~~7 6
73 396649 10/12/2022~~16/12/2022~~7 6
74 412924 17/12/2022~~23/12/2022~~7 6
75 519398 GURWINDER SINGH 15/02/2023~~21/02/2023~~7 6
76 519346 VEERPAL KAUR 15/02/2023~~21/02/2023~~7 6
77 542019 GURWINDER SINGH 25/02/2023~~03/03/2023~~7 6
78 542017 VEERPAL KAUR 25/02/2023~~03/03/2023~~7 6
79 579276 GURWINDER SINGH 11/03/2023~~17/03/2023~~7 6
80 579275 VEERPAL KAUR 11/03/2023~~17/03/2023~~7 6
81 80965 30/05/2023~~05/06/2023~~7 6
82 192697 20/07/2023~~26/07/2023~~7 6
83 213920 29/07/2023~~04/08/2023~~7 6
84 238278 06/08/2023~~08/08/2023~~3 3
85 258829 15/08/2023~~16/08/2023~~2 2
86 299091 13/09/2023~~19/09/2023~~7 6
87 318747 21/09/2023~~27/09/2023~~7 6
88 332519 28/09/2023~~04/10/2023~~7 6
89 345336 05/10/2023~~09/10/2023~~5 5
90 384871 05/11/2023~~11/11/2023~~7 6
91 390464 15/11/2023~~21/11/2023~~7 6
92 402592 22/11/2023~~28/11/2023~~7 6
93 470534 20/12/2023~~26/12/2023~~7 6
94 522588 20/01/2024~~26/01/2024~~7 6
95 569195 21/02/2024~~27/02/2024~~7 6
96 581447 28/02/2024~~05/03/2024~~7 7
97 46050 06/06/2024~~12/06/2024~~7 7
98 61054 13/06/2024~~19/06/2024~~7 7
99 70386 22/06/2024~~24/06/2024~~3 3
100 74135 25/06/2024~~01/07/2024~~7 7
101 92684 11/07/2024~~17/07/2024~~7 7
102 101617 18/07/2024~~24/07/2024~~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 24885 VEERPAL KAUR 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
2 25284 PURAN CHAND 21/03/2010~~27/03/2010~~7 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
3 185439 VEERPAL KAUR 26/04/2010~~30/04/2010~~5 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398)
4 80777 31/01/2014~~20/02/2014~~21 18 Earth Filling in Govt Middle & Elementary school (2616004033/LD/13858)
5 17887 03/06/2014~~16/06/2014~~14 12 E/F in SC Shamshan Ghat (2616004033/LD/18074)
6 46880 30/07/2014~~05/08/2014~~7 6 E/F in SC Shamshan Ghat (2616004033/LD/18074)
7 90783 11/02/2015~~10/03/2015~~28 24 E/F in Water Works (2616004033/LD/17456)
8 124603 25/03/2015~~31/03/2015~~7 6 E/F in Water Works (2616004033/LD/17456)
9 5125 27/04/2015~~17/05/2015~~21 18 E/F in Water Works (2616004033/LD/17456)
10 26466 18/06/2015~~24/06/2015~~7 6 E/F in Shamshan Ghat (2616004033/LD/23155)
11 33253 01/07/2015~~14/07/2015~~14 12 E/F in Shamshan Ghat (2616004033/LD/23155)
12 104184 06/10/2015~~12/10/2015~~7 6 E/F in SC Dharmshala (2616004033/LD/23982)
13 249378 14/03/2016~~16/03/2016~~3 3 Levelling & Cleaning Of (Fathuai Wala-Domwali Road to Faridkot Kotli Road )Road Berms. (2616004033/RC/50436)
14 7895 PURAN CHAND 22/04/2016~~28/04/2016~~7 6 Levelling & Cleaning Of (Fathuai wala G. Sahib to G. Singhewala Via Parajapat Dharmshala And Dhania) (2616004033/RC/52303)
15 21922 VEERPAL KAUR 15/05/2016~~28/05/2016~~14 12 Jungle Clearance Killianwali Sub-Minor RD 0-14000 (2616004033/WH/32742)
16 49927 28/06/2016~~11/07/2016~~14 12 Levelling & Upgradation Of Road Berms (NH10- Fathuai Wala) (2616004033/LD/29952)
17 76018 30/07/2016~~05/08/2016~~7 6 E/W For C.C. Flooring (Street). (2616004033/LD/31136)
18 128595 15/09/2016~~28/09/2016~~14 12 E/W For CC Street (SC Colony) (2616004033/RC/56906)
19 140063 10/11/2016~~23/11/2016~~14 12 E/W For CC Street (SC Colony) (2616004033/RC/56906)
20 169290 21/10/2017~~03/11/2017~~14 12 D.H.S Road Km 317-329 B/S (2616004037/RC/67201)
21 176214 04/11/2017~~17/11/2017~~14 12 D.H.S Road Km 317-329 B/S (2616004037/RC/67201)
22 86211 02/08/2018~~08/08/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
23 89237 09/08/2018~~15/08/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
24 95103 20/08/2018~~26/08/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
25 266824 PURAN CHAND 13/02/2019~~19/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
26 266825 VEERPAL KAUR 13/02/2019~~19/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
27 280663 PURAN CHAND 21/02/2019~~27/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
28 280664 VEERPAL KAUR 21/02/2019~~27/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
29 292002 PURAN CHAND 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
30 292003 VEERPAL KAUR 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
31 148467 10/09/2019~~16/09/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
32 197799 25/11/2019~~29/11/2019~~5 5 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
33 206680 03/12/2019~~09/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
34 213184 11/12/2019~~17/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
35 220061 20/12/2019~~26/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
36 300949 29/02/2020~~06/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
37 319895 09/03/2020~~15/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
38 343746 17/03/2020~~23/03/2020~~7 6 Jungle clearance & e/w excavation of Govt. school at village Fatuhi wala (2616004033/LD/9989000230)
39 59278 09/06/2020~~15/06/2020~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642)
40 210376 31/08/2020~~06/09/2020~~7 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
41 227675 08/09/2020~~14/09/2020~~7 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
42 249515 18/09/2020~~24/09/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
43 392141 15/01/2021~~21/01/2021~~7 6 Jungle clearance of S&S Tank, Filter media water works at vill. Fatuhi wala (2616004033/WH/9989011100)
44 4973 05/04/2021~~11/04/2021~~7 6 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
45 89364 05/06/2021~~11/06/2021~~7 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951)
46 158007 06/09/2021~~12/09/2021~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407)
47 180336 13/09/2021~~19/09/2021~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407)
48 195187 20/09/2021~~21/09/2021~~2 2 Jungle Cleanning Of High & Middle School (Fathuai Wala) (School Project) (2616004033/LD/9989015806)
49 211702 22/09/2021~~28/09/2021~~7 6 Cleanning Of S&S Tanks , Fillter Beds & Site Cleanning Of WW (Fathuai Wala) (2616004033/WH/9989016649)
50 363612 PURAN CHAND 29/11/2021~~05/12/2021~~7 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951)
51 363477 VEERPAL KAUR 29/11/2021~~05/12/2021~~7 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951)
52 390723 PURAN CHAND 08/12/2021~~14/12/2021~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641)
53 390724 VEERPAL KAUR 08/12/2021~~14/12/2021~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641)
54 440417 PURAN CHAND 25/12/2021~~26/12/2021~~2 2 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
55 440399 VEERPAL KAUR 25/12/2021~~26/12/2021~~2 2 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
56 504271 PURAN CHAND 19/03/2022~~25/03/2022~~7 6 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419)
57 504099 VEERPAL KAUR 19/03/2022~~25/03/2022~~7 6 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419)
58 515334 GURWINDER SINGH 26/03/2022~~30/03/2022~~5 5 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
59 515507 PURAN CHAND 26/03/2022~~30/03/2022~~5 5 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
60 515508 VEERPAL KAUR 26/03/2022~~30/03/2022~~5 5 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
61 12424 GURWINDER SINGH 07/04/2022~~11/04/2022~~5 5 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
62 12318 PURAN CHAND 07/04/2022~~11/04/2022~~5 5 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
63 12319 VEERPAL KAUR 07/04/2022~~11/04/2022~~5 5 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
64 128569 09/06/2022~~15/06/2022~~7 6 External Cleanning Petrolling and Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (2616004033/IC/47928)
65 221582 23/08/2022~~29/08/2022~~7 6 Repair & Maint. of Bitumen Top Road for Community at village Fathuhi Wala (2616004033/RC/9989075293)
66 300721 GURWINDER SINGH 29/09/2022~~07/10/2022~~9 8 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
67 300720 VEERPAL KAUR 29/09/2022~~07/10/2022~~9 8 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
68 335197 GURWINDER SINGH 03/11/2022~~09/11/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
69 335211 VEERPAL KAUR 03/11/2022~~09/11/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
70 341160 13/11/2022~~16/11/2022~~4 4 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
71 347802 18/11/2022~~24/11/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
72 357057 25/11/2022~~01/12/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
73 396649 10/12/2022~~16/12/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641)
74 412924 17/12/2022~~23/12/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643)
75 519398 GURWINDER SINGH 15/02/2023~~21/02/2023~~7 6 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274)
76 519346 VEERPAL KAUR 15/02/2023~~21/02/2023~~7 6 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274)
77 542019 GURWINDER SINGH 04/03/2023~~10/03/2023~~7 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561)
78 542017 VEERPAL KAUR 04/03/2023~~10/03/2023~~7 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561)
79 579276 GURWINDER SINGH 11/03/2023~~17/03/2023~~7 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561)
80 579275 VEERPAL KAUR 11/03/2023~~17/03/2023~~7 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561)
81 80965 30/05/2023~~05/06/2023~~7 6 Internal Clearance Of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104645)
82 192697 20/07/2023~~26/07/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
83 213920 29/07/2023~~04/08/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
84 238278 06/08/2023~~08/08/2023~~3 3 Repair AAnd Maintenance Of Mitti Muram Road For Community At Village Fathuai Wala (2616004033/RC/9989086511)
85 258829 15/08/2023~~16/08/2023~~2 2 Repair & Maint. of Shamshanghat (Gen) for Community at village Fathuhi Wala (2616004033/LD/9989032729)
86 299091 13/09/2023~~19/09/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
87 318747 21/09/2023~~27/09/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
88 332519 28/09/2023~~04/10/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
89 345336 05/10/2023~~09/10/2023~~5 5 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
90 384871 05/11/2023~~11/11/2023~~7 6 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028)
91 390464 15/11/2023~~21/11/2023~~7 6 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028)
92 402592 22/11/2023~~28/11/2023~~7 6 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028)
93 470534 20/12/2023~~26/12/2023~~7 6 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423)
94 522588 20/01/2024~~26/01/2024~~7 6 Repair And Maint Of Water Course Canal For Community MG No 5300 8000 At Vill Fathuai Wala (2616004033/IC/108841)
95 569195 21/02/2024~~27/02/2024~~7 6 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848)
96 581447 28/02/2024~~05/03/2024~~7 7 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848)
97 46050 06/06/2024~~12/06/2024~~7 7 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343)
98 61054 13/06/2024~~19/06/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
99 70386 22/06/2024~~24/06/2024~~3 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
100 74135 25/06/2024~~01/07/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035)
101 92684 11/07/2024~~17/07/2024~~7 7 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547)
102 101617 18/07/2024~~24/07/2024~~7 7 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547)

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 VEERPAL KAUR 13/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1892 861 0
2 PURAN CHAND 21/03/2010 6 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1908 738 0
Sub Total FY 0910 13 1599 0
3 VEERPAL KAUR 26/04/2010 2 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398) 572 246 0
Sub Total FY 1011 2 246 0
4 VEERPAL KAUR 31/01/2014 8 Earth Filling in Govt Middle & Elementary school (2616004033/LD/13858) 229 1472 0
Sub Total FY 1314 8 1472 0
5 VEERPAL KAUR 10/06/2014 4 E/F in SC Shamshan Ghat (2616004033/LD/18074) 44 800 0
6 VEERPAL KAUR 30/07/2014 6 E/F in SC Shamshan Ghat (2616004033/LD/18074) 87 1200 0
7 VEERPAL KAUR 11/02/2015 6 E/F in Water Works (2616004033/LD/17456) 151 1200 0
8 VEERPAL KAUR 18/02/2015 6 E/F in Water Works (2616004033/LD/17456) 155 1200 0
9 VEERPAL KAUR 25/02/2015 3 E/F in Water Works (2616004033/LD/17456) 164 600 0
10 VEERPAL KAUR 04/03/2015 5 E/F in Water Works (2616004033/LD/17456) 172 1000 0
Sub Total FY 1415 30 6000 0
11 VEERPAL KAUR 27/04/2015 5 E/F in Water Works (2616004033/LD/17456) 17 1050 0
12 VEERPAL KAUR 04/05/2015 4 E/F in Water Works (2616004033/LD/17456) 26 840 0
13 VEERPAL KAUR 18/06/2015 6 E/F in Shamshan Ghat (2616004033/LD/23155) 74 1260 0
14 VEERPAL KAUR 01/07/2015 6 E/F in Shamshan Ghat (2616004033/LD/23155) 88 1260 0
15 VEERPAL KAUR 06/10/2015 5 E/F in SC Dharmshala (2616004033/LD/23982) 221 1050 0
16 VEERPAL KAUR 14/03/2016 1 Levelling & Cleaning Of (Fathuai Wala-Domwali Road to Faridkot Kotli Road )Road Berms. (2616004033/RC/50436) 431 210 0
Sub Total FY 1516 27 5670 0
17 PURAN CHAND 22/04/2016 5 Levelling & Cleaning Of (Fathuai wala G. Sahib to G. Singhewala Via Parajapat Dharmshala And Dhania) (2616004033/RC/52303) 57 1090 0
18 VEERPAL KAUR 15/05/2016 5 Jungle Clearance Killianwali Sub-Minor RD 0-14000 (2616004033/WH/32742) 114 1090 0
19 VEERPAL KAUR 21/05/2016 6 Jungle Clearance Killianwali Sub-Minor RD 0-14000 (2616004033/WH/32742) 128 1308 0
20 VEERPAL KAUR 30/07/2016 5 E/W For C.C. Flooring (Street). (2616004033/LD/31136) 210 1090 0
21 VEERPAL KAUR 15/09/2016 6 E/W For CC Street (SC Colony) (2616004033/RC/56906) 325 1308 0
22 VEERPAL KAUR 22/09/2016 6 E/W For CC Street (SC Colony) (2616004033/RC/56906) 326 1308 0
23 VEERPAL KAUR 10/11/2016 5 E/W For CC Street (SC Colony) (2616004033/RC/56906) 377 1090 0
24 VEERPAL KAUR 17/11/2016 4 E/W For CC Street (SC Colony) (2616004033/RC/56906) 380 872 0
Sub Total FY 1617 42 9156 0
25 VEERPAL KAUR 21/10/2017 10 D.H.S Road Km 317-329 B/S (2616004037/RC/67201) 202 2330 0
26 VEERPAL KAUR 04/11/2017 12 D.H.S Road Km 317-329 B/S (2616004037/RC/67201) 230 2796 0
Sub Total FY 1718 22 5126 0
27 VEERPAL KAUR 25/11/2019 1 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1582 241 0
28 VEERPAL KAUR 03/12/2019 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1658 1446 0
29 VEERPAL KAUR 11/12/2019 4 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1697 964 0
30 VEERPAL KAUR 20/12/2019 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1793 1446 0
31 VEERPAL KAUR 29/02/2020 4 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913) 2471 964 0
32 VEERPAL KAUR 09/03/2020 3 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913) 2676 723 0
33 VEERPAL KAUR 17/03/2020 4 Jungle clearance & e/w excavation of Govt. school at village Fatuhi wala (2616004033/LD/9989000230) 2880 964 0
Sub Total FY 1920 28 6748 0
34 VEERPAL KAUR 09/06/2020 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642) 818 1578 0
35 VEERPAL KAUR 31/08/2020 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484) 1944 1578 0
36 VEERPAL KAUR 08/09/2020 2 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484) 2059 526 0
37 VEERPAL KAUR 18/09/2020 3 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2260 789 0
38 VEERPAL KAUR 15/01/2021 5 Jungle clearance of S&S Tank, Filter media water works at vill. Fatuhi wala (2616004033/WH/9989011100) 3919 1315 0
Sub Total FY 2021 22 5786 0
39 VEERPAL KAUR 05/04/2021 6 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049) 38 1614 0
40 VEERPAL KAUR 05/06/2021 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951) 802 1614 0
41 VEERPAL KAUR 06/09/2021 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407) 1275 1614 0
42 VEERPAL KAUR 13/09/2021 4 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407) 1387 1076 0
43 VEERPAL KAUR 20/09/2021 1 Jungle Cleanning Of High & Middle School (Fathuai Wala) (School Project) (2616004033/LD/9989015806) 1431 269 0
44 VEERPAL KAUR 22/09/2021 3 Cleanning Of S&S Tanks , Fillter Beds & Site Cleanning Of WW (Fathuai Wala) (2616004033/WH/9989016649) 1485 807 0
45 PURAN CHAND 29/11/2021 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951) 2151 1614 0
46 VEERPAL KAUR 29/11/2021 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951) 2151 1614 0
47 PURAN CHAND 08/12/2021 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 2225 1614 0
48 VEERPAL KAUR 08/12/2021 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 2225 1614 0
49 PURAN CHAND 25/12/2021 2 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 2454 538 0
50 VEERPAL KAUR 25/12/2021 2 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 2454 538 0
51 PURAN CHAND 19/03/2022 6 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419) 2809 1614 0
52 VEERPAL KAUR 19/03/2022 6 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419) 2809 1614 0
Sub Total FY 2122 66 17754 0
53 GURWINDER SINGH 07/04/2022 4 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049) 200 1128 0
54 PURAN CHAND 07/04/2022 4 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049) 200 1128 0
55 VEERPAL KAUR 07/04/2022 4 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049) 200 1128 0
56 VEERPAL KAUR 09/06/2022 6 External Cleanning Petrolling and Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (2616004033/IC/47928) 2317 1692 0
57 VEERPAL KAUR 23/08/2022 4 Repair & Maint. of Bitumen Top Road for Community at village Fathuhi Wala (2616004033/RC/9989075293) 4138 1128 0
58 GURWINDER SINGH 03/11/2022 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 6266 1692 0
59 VEERPAL KAUR 03/11/2022 2 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 6266 564 0
60 VEERPAL KAUR 10/11/2022 4 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 6653 1128 0
61 VEERPAL KAUR 24/11/2022 5 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 7124 1410 0
62 VEERPAL KAUR 10/12/2022 4 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 8235 1128 0
63 VEERPAL KAUR 17/12/2022 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643) 8749 1692 0
64 GURWINDER SINGH 15/02/2023 1 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274) 11840 282 0
65 VEERPAL KAUR 15/02/2023 4 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274) 11840 1128 0
66 VEERPAL KAUR 11/03/2023 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561) 13714 1692 0
Sub Total FY 2223 60 16920 0
67 VEERPAL KAUR 30/05/2023 6 Internal Clearance Of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104645) 3053 1818 0
68 VEERPAL KAUR 20/07/2023 4 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506) 6653 1212 0
69 VEERPAL KAUR 29/07/2023 5 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506) 7144 1515 0
70 VEERPAL KAUR 06/08/2023 3 Repair AAnd Maintenance Of Mitti Muram Road For Community At Village Fathuai Wala (2616004033/RC/9989086511) 7903 909 0
71 VEERPAL KAUR 15/08/2023 2 Repair & Maint. of Shamshanghat (Gen) for Community at village Fathuhi Wala (2616004033/LD/9989032729) 8505 606 0
72 VEERPAL KAUR 21/09/2023 5 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840) 10556 1515 0
73 VEERPAL KAUR 28/09/2023 1 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840) 10983 303 0
74 VEERPAL KAUR 05/11/2023 3 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028) 12193 909 0
75 VEERPAL KAUR 15/11/2023 5 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028) 12373 1515 0
76 VEERPAL KAUR 22/11/2023 6 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028) 12662 1818 0
77 VEERPAL KAUR 20/12/2023 5 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423) 14361 1515 0
78 VEERPAL KAUR 20/01/2024 6 Repair And Maint Of Water Course Canal For Community MG No 5300 8000 At Vill Fathuai Wala (2616004033/IC/108841) 15964 1818 0
79 VEERPAL KAUR 21/02/2024 6 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17127 1818 0
80 VEERPAL KAUR 28/02/2024 6 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17488 1818 0
Sub Total FY 2324 63 19089 0
81 VEERPAL KAUR 06/06/2024 1 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343) 989 322 0
82 VEERPAL KAUR 13/06/2024 5 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1430 1610 0
83 VEERPAL KAUR 22/06/2024 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1829 966 0
84 VEERPAL KAUR 25/06/2024 2 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035) 1988 644 0
85 VEERPAL KAUR 11/07/2024 6 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547) 2947 1932 0
86 VEERPAL KAUR 18/07/2024 5 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547) 3498 1610 0
Sub Total FY 2425 22 7084 0