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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-029-001/53 Family Id: 53
Name of Head of Household: SUKHWINDER SINGH
Name of Father/Husband: JANTA SINGH
Category: SC
Date of Registration: 12/27/2007
Address: 120
Villages:
Panchayat: ਮਾਖੇ ਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 53
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHWINDER SINGH Male 32 State Bank of India
2 GAGANDEEP KAUR Female 31 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 20003 SUKHWINDER SINGH 09/07/2011~~15/07/2011~~7 7
2 9208 17/04/2013~~28/04/2013~~12 12
3 59446 20/08/2013~~02/09/2013~~14 14
4 77942 07/09/2013~~16/09/2013~~10 10
5 102238 04/10/2013~~02/11/2013~~30 30
6 168521 07/02/2014~~26/02/2014~~20 20
7 188186 03/03/2014~~12/03/2014~~10 9
8 204481 20/03/2014~~29/03/2014~~10 10
9 14998 12/06/2014~~16/06/2014~~5 5
10 20437 08/08/2014~~14/08/2014~~7 7
11 49358 30/07/2015~~12/08/2015~~14 12
12 91636 24/09/2015~~07/10/2015~~14 12
13 212496 10/02/2016~~16/02/2016~~7 6
14 245971 12/03/2016~~25/03/2016~~14 12
15 183553 15/03/2017~~28/03/2017~~14 12
16 218061 08/12/2017~~14/12/2017~~7 6
17 81645 25/09/2018~~28/09/2018~~4 4
18 84387 29/09/2018~~05/10/2018~~7 6
19 89385 06/10/2018~~12/10/2018~~7 6
20 93413 13/10/2018~~19/10/2018~~7 6
21 97893 20/10/2018~~26/10/2018~~7 6
22 101892 27/10/2018~~02/11/2018~~7 6
23 105988 03/11/2018~~09/11/2018~~7 6
24 134551 30/11/2018~~06/12/2018~~7 6
25 149244 07/12/2018~~13/12/2018~~7 6
26 194020 GAGANDEEP KAUR 06/02/2019~~12/02/2019~~7 6
27 202885 14/02/2019~~20/02/2019~~7 6
28 57398 13/07/2019~~19/07/2019~~7 6
29 61576 20/07/2019~~24/07/2019~~5 5
30 76459 10/08/2019~~19/08/2019~~10 9
31 86917 21/08/2019~~27/08/2019~~7 6
32 4587 15/05/2020~~21/05/2020~~7 6
33 24904 28/05/2020~~17/06/2020~~21 18
34 58669 01/07/2020~~14/07/2020~~14 12
35 126238 27/08/2020~~02/09/2020~~7 6
36 134988 03/09/2020~~30/09/2020~~28 24
37 187573 20/10/2020~~26/10/2020~~7 6
38 194470 30/10/2020~~05/11/2020~~7 6
39 202191 07/11/2020~~13/11/2020~~7 6
40 213167 20/11/2020~~26/11/2020~~7 6
41 221039 27/11/2020~~03/12/2020~~7 6
42 228420 04/12/2020~~10/12/2020~~7 6
43 255168 23/12/2020~~24/12/2020~~2 2
44 57653 31/05/2021~~06/06/2021~~7 6
45 66680 07/06/2021~~13/06/2021~~7 6
46 76309 15/06/2021~~21/06/2021~~7 6
47 113571 SUKHWINDER SINGH 04/09/2021~~14/09/2021~~11 10
48 130083 15/09/2021~~24/09/2021~~10 9
49 202255 GAGANDEEP KAUR 01/12/2021~~07/12/2021~~7 6
50 237998 23/12/2021~~29/12/2021~~7 6
51 280675 29/01/2022~~11/02/2022~~14 12
52 280704 SUKHWINDER SINGH 29/01/2022~~11/02/2022~~14 12
53 23958 GAGANDEEP KAUR 02/05/2022~~08/05/2022~~7 6
54 36936 12/05/2022~~18/05/2022~~7 6
55 173455 02/09/2022~~08/09/2022~~7 6
56 181347 09/09/2022~~15/09/2022~~7 6
57 181340 SUKHWINDER SINGH 09/09/2022~~15/09/2022~~7 6
58 322341 11/01/2024~~14/01/2024~~4 4

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 20003 SUKHWINDER SINGH 09/07/2011~~15/07/2011~~7 7 Irrigation Canals (2617/IC/8194)
2 9208 17/04/2013~~28/04/2013~~12 12 Cleaning of Path of Canals (2617002029/OP/2241)
3 59446 20/08/2013~~02/09/2013~~14 14 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
4 77942 07/09/2013~~16/09/2013~~10 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
5 102238 04/10/2013~~02/11/2013~~30 30 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
6 168521 07/02/2014~~26/02/2014~~20 20 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
7 188186 03/03/2014~~12/03/2014~~10 9 BRICK WORK & EARTH FILLING ON EDGE PAVING (2617002029/RC/24047)
8 204481 20/03/2014~~29/03/2014~~10 10 CLEANING OF KHALS/CONT. OF DRAINS (2617002029/FP/2574)
9 14998 12/06/2014~~16/06/2014~~5 5 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851)
10 20437 08/08/2014~~14/08/2014~~7 7 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851)
11 49358 30/07/2015~~12/08/2015~~14 12 Earthfilling Berms of main Canals (2617002029/IC/10717)
12 91636 24/09/2015~~07/10/2015~~14 12 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843)
13 212496 10/02/2016~~16/02/2016~~7 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277)
14 245971 12/03/2016~~25/03/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303)
15 183553 15/03/2017~~28/03/2017~~14 12 FOR PLANTATION (2617002029/DP/27661)
16 218061 08/12/2017~~14/12/2017~~7 6 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316)
17 81645 25/09/2018~~28/09/2018~~4 4 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
18 84387 29/09/2018~~05/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
19 89385 06/10/2018~~12/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
20 93413 13/10/2018~~19/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
21 97893 20/10/2018~~26/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
22 101892 27/10/2018~~02/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
23 105988 03/11/2018~~09/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
24 134551 30/11/2018~~06/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
25 149244 07/12/2018~~13/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
26 194020 GAGANDEEP KAUR 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS MAKHEWALA JHUNIR JHANDUKE FATTA MALKA (2617002029/RC/9988985590)
27 202885 14/02/2019~~20/02/2019~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
28 57398 13/07/2019~~19/07/2019~~7 6 CLEAINING OF CANALS BOHA DISTY MAKHEWALA (2617002/IC/43541)
29 61576 20/07/2019~~24/07/2019~~5 5 CLANING OF CANALS NEW FATEHPUR MINOR AT JHUNIR, LALLIANWALI (2617002/IC/43545)
30 76459 10/08/2019~~19/08/2019~~10 9 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
31 86917 21/08/2019~~27/08/2019~~7 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627)
32 4587 15/05/2020~~21/05/2020~~7 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627)
33 24904 28/05/2020~~17/06/2020~~21 18 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
34 58669 01/07/2020~~14/07/2020~~14 12 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
35 126238 27/08/2020~~02/09/2020~~7 6 E/F ON ROAD BREMS MAKHEWALA (2617002029/RC/9988985698)
36 134988 03/09/2020~~30/09/2020~~28 24 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
37 187573 20/10/2020~~26/10/2020~~7 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627)
38 194470 30/10/2020~~05/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
39 202191 07/11/2020~~13/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
40 213167 20/11/2020~~26/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
41 221039 27/11/2020~~03/12/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
42 228420 04/12/2020~~10/12/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
43 255168 23/12/2020~~24/12/2020~~2 2 CLEANNING OF B.D LINK PATRI (2617002/IC/85982)
44 57653 31/05/2021~~06/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
45 66680 07/06/2021~~13/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
46 76309 15/06/2021~~21/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
47 113571 SUKHWINDER SINGH 04/09/2021~~14/09/2021~~11 10 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
48 130083 15/09/2021~~24/09/2021~~10 9 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
49 202255 GAGANDEEP KAUR 01/12/2021~~07/12/2021~~7 6 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162)
50 237998 23/12/2021~~29/12/2021~~7 6 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162)
51 280675 29/01/2022~~11/02/2022~~14 12 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
52 280704 SUKHWINDER SINGH 29/01/2022~~11/02/2022~~14 12 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
53 23958 GAGANDEEP KAUR 02/05/2022~~08/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
54 36936 12/05/2022~~18/05/2022~~7 6 INTERNAL CLEANNING OF B.D LINKCANAL (2617002/IC/95516)
55 173455 02/09/2022~~08/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
56 181347 09/09/2022~~15/09/2022~~7 6 Cont. of Kho-Kho Ground (Middle School )MAkhewala (2617002029/AV/9989038030)
57 181340 SUKHWINDER SINGH 09/09/2022~~15/09/2022~~7 6 Cont. of Kho-Kho Ground (Middle School )MAkhewala (2617002029/AV/9989038030)
58 322341 11/01/2024~~14/01/2024~~4 4 Diggig of Pond (Makhewala (2617002029/WH/9989018457)

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 SUKHWINDER SINGH 09/07/2011 2 Irrigation Canals (2617/IC/8194) 114 246 0
Sub Total FY 1112 2 246 0
2 SUKHWINDER SINGH 17/04/2013 7 Cleaning of Path of Canals (2617002029/OP/2241) 25 1288 0
3 SUKHWINDER SINGH 20/08/2013 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 132 1840 0
4 SUKHWINDER SINGH 04/10/2013 2 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 267 368 0
5 SUKHWINDER SINGH 07/02/2014 5 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 734 920 0
6 SUKHWINDER SINGH 17/02/2014 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 789 1840 0
7 SUKHWINDER SINGH 03/03/2014 10 BRICK WORK & EARTH FILLING ON EDGE PAVING (2617002029/RC/24047) 957 1840 0
Sub Total FY 1314 44 8096 0
8 SUKHWINDER SINGH 12/06/2014 5 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851) 242 1000 0
9 SUKHWINDER SINGH 08/08/2014 5 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851) 357 1000 0
Sub Total FY 1415 10 2000 0
10 SUKHWINDER SINGH 30/07/2015 7 Earthfilling Berms of main Canals (2617002029/IC/10717) 251 1470 0
11 SUKHWINDER SINGH 06/08/2015 7 Earthfilling Berms of main Canals (2617002029/IC/10717) 264 1470 0
12 SUKHWINDER SINGH 24/09/2015 3 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843) 319 630 0
13 SUKHWINDER SINGH 01/10/2015 4 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843) 338 760 0
14 SUKHWINDER SINGH 10/02/2016 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277) 675 1260 0
15 SUKHWINDER SINGH 12/03/2016 6 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303) 780 1260 0
Sub Total FY 1516 33 6850 0
16 SUKHWINDER SINGH 08/12/2017 2 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316) 555 418 0
Sub Total FY 1718 2 418 0
17 SUKHWINDER SINGH 13/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 974 1675.79 0
18 GAGANDEEP KAUR 06/02/2019 5 E/F ON ROAD BREMS MAKHEWALA JHUNIR JHANDUKE FATTA MALKA (2617002029/RC/9988985590) 1792 710 0
19 GAGANDEEP KAUR 14/02/2019 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960) 1826 926.44 0
Sub Total FY 1819 18 3312.23 0
20 GAGANDEEP KAUR 13/07/2019 5 CLEAINING OF CANALS BOHA DISTY MAKHEWALA (2617002/IC/43541) 752 784.46 0
21 GAGANDEEP KAUR 20/07/2019 4 CLANING OF CANALS NEW FATEHPUR MINOR AT JHUNIR, LALLIANWALI (2617002/IC/43545) 792 627.57 0
22 GAGANDEEP KAUR 09/08/2019 3 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 919 651.84 0
23 GAGANDEEP KAUR 21/08/2019 7 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627) 1001 1561 0
Sub Total FY 1920 19 3624.87 0
24 GAGANDEEP KAUR 15/05/2020 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627) 356 1290 0
25 GAGANDEEP KAUR 30/05/2020 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 536 1230 0
26 GAGANDEEP KAUR 06/06/2020 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 618 1200 0
27 GAGANDEEP KAUR 13/06/2020 5 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 697 1050 0
28 GAGANDEEP KAUR 01/07/2020 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 771 1230 0
29 GAGANDEEP KAUR 08/07/2020 3 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 772 600 0
30 GAGANDEEP KAUR 27/08/2020 4 E/F ON ROAD BREMS MAKHEWALA (2617002029/RC/9988985698) 1639 800 0
31 GAGANDEEP KAUR 03/09/2020 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 1807 1200 0
32 GAGANDEEP KAUR 10/09/2020 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 1808 1200 0
33 GAGANDEEP KAUR 17/09/2020 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 1810 1320 0
34 GAGANDEEP KAUR 24/09/2020 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 2210 1320 0
35 GAGANDEEP KAUR 20/10/2020 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627) 2529 1428 0
36 GAGANDEEP KAUR 30/10/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 2683 1563.48 0
37 GAGANDEEP KAUR 07/11/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 2778 1560 0
38 GAGANDEEP KAUR 20/11/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3077 1456.62 0
39 GAGANDEEP KAUR 27/11/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3184 1380 0
40 GAGANDEEP KAUR 04/12/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3277 1380.59 0
41 GAGANDEEP KAUR 23/12/2020 2 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3671 486.16 0
Sub Total FY 2021 98 21694.85 0
42 GAGANDEEP KAUR 31/05/2021 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 582 960 0
43 GAGANDEEP KAUR 07/06/2021 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 663 990 0
44 GAGANDEEP KAUR 15/06/2021 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 733 900 0
45 SUKHWINDER SINGH 04/09/2021 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1039 1014.28 0
46 SUKHWINDER SINGH 08/09/2021 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1040 1614 0
47 SUKHWINDER SINGH 15/09/2021 3 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1174 807 0
48 SUKHWINDER SINGH 18/09/2021 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1175 1313.38 0
49 GAGANDEEP KAUR 01/12/2021 5 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162) 1899 1000 0
50 GAGANDEEP KAUR 23/12/2021 5 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162) 2099 1000 0
51 GAGANDEEP KAUR 29/01/2022 5 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2373 1325.3 0
52 SUKHWINDER SINGH 29/01/2022 5 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2373 1325.3 0
53 GAGANDEEP KAUR 29/01/2022 5 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2374 1324.3 0
Sub Total FY 2122 62 13573.56 0
54 GAGANDEEP KAUR 02/05/2022 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 684 1692 0
55 GAGANDEEP KAUR 02/09/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4533 1692 0
56 GAGANDEEP KAUR 09/09/2022 6 Cont. of Kho-Kho Ground (Middle School )MAkhewala (2617002029/AV/9989038030) 4710 1380 0
57 SUKHWINDER SINGH 09/09/2022 6 Cont. of Kho-Kho Ground (Middle School )MAkhewala (2617002029/AV/9989038030) 4710 1380 0
Sub Total FY 2223 24 6144 0