Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/40 Family Id: 40
Name of Head of Household: GURMAIL SINGH
Name of Father/Husband: DHARM SINGH
Category: SC
Date of Registration: 9/20/2008
Address: 99
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 40
Epic No.: -
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMAIL SINGH Male 35 State Bank of India
2 CHARANJEET KAUR Female 32 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 84979 GURMAIL SINGH 16/01/2013~~22/01/2013~~7 7
2 24711 30/05/2013~~08/06/2013~~10 10
3 34799 14/06/2013~~25/06/2013~~12 12
4 79023 10/09/2013~~09/10/2013~~30 30
5 145199 01/01/2014~~10/01/2014~~10 10
6 153379 20/01/2014~~29/01/2014~~10 9
7 24475 10/09/2014~~16/09/2014~~7 7
8 44784 23/07/2015~~05/08/2015~~14 12
9 112167 21/10/2015~~03/11/2015~~14 12
10 229273 27/02/2016~~11/03/2016~~14 12
11 252151 18/03/2016~~28/03/2016~~11 10
12 100064 25/08/2016~~07/09/2016~~14 12
13 123508 08/09/2016~~21/09/2016~~14 12
14 183835 15/03/2017~~28/03/2017~~14 12
15 190430 29/03/2017~~31/03/2017~~3 3
16 44104 25/05/2017~~07/06/2017~~14 12
17 60471 08/06/2017~~21/06/2017~~14 12
18 91977 06/07/2017~~09/07/2017~~4 4
19 103514 27/07/2017~~02/08/2017~~7 6
20 185404 01/11/2017~~07/11/2017~~7 6
21 299532 07/03/2018~~20/03/2018~~14 12
22 304203 CHARANJEET KAUR 14/03/2018~~20/03/2018~~7 6
23 308189 21/03/2018~~27/03/2018~~7 6
24 308188 GURMAIL SINGH 21/03/2018~~27/03/2018~~7 6
25 9157 CHARANJEET KAUR 14/04/2018~~20/04/2018~~7 6
26 15599 22/04/2018~~26/04/2018~~5 5
27 31113 05/06/2018~~07/06/2018~~3 3
28 81099 22/09/2018~~05/10/2018~~14 12
29 89123 06/10/2018~~12/10/2018~~7 6
30 93304 13/10/2018~~19/10/2018~~7 6
31 98146 20/10/2018~~26/10/2018~~7 6
32 134356 30/11/2018~~06/12/2018~~7 6
33 56379 12/07/2019~~18/07/2019~~7 6
34 75029 09/08/2019~~19/08/2019~~11 10
35 85747 20/08/2019~~23/08/2019~~4 4
36 93768 27/08/2019~~02/09/2019~~7 6
37 181520 09/01/2020~~22/01/2020~~14 12
38 212736 08/02/2020~~21/02/2020~~14 12
39 226874 24/02/2020~~01/03/2020~~7 6
40 30735 02/06/2020~~22/06/2020~~21 18
41 54257 30/06/2020~~13/07/2020~~14 12
42 65376 GURMAIL SINGH 07/07/2020~~13/07/2020~~7 6
43 75308 CHARANJEET KAUR 16/07/2020~~05/08/2020~~21 18
44 75668 GURMAIL SINGH 16/07/2020~~05/08/2020~~21 18
45 137732 CHARANJEET KAUR 04/09/2020~~17/09/2020~~14 12
46 137731 GURMAIL SINGH 04/09/2020~~17/09/2020~~14 12
47 163687 CHARANJEET KAUR 18/09/2020~~22/09/2020~~5 5
48 163686 GURMAIL SINGH 18/09/2020~~22/09/2020~~5 5
49 170758 CHARANJEET KAUR 24/09/2020~~30/09/2020~~7 6
50 170757 GURMAIL SINGH 24/09/2020~~30/09/2020~~7 6
51 222358 01/12/2020~~09/12/2020~~9 8
52 233666 10/12/2020~~16/12/2020~~7 6
53 298686 CHARANJEET KAUR 26/01/2021~~01/02/2021~~7 6
54 298685 GURMAIL SINGH 26/01/2021~~01/02/2021~~7 6
55 306948 CHARANJEET KAUR 02/02/2021~~10/02/2021~~9 8
56 306947 GURMAIL SINGH 02/02/2021~~10/02/2021~~9 8
57 332691 16/02/2021~~25/02/2021~~10 9
58 350944 02/03/2021~~08/03/2021~~7 6
59 72243 11/06/2021~~24/06/2021~~14 12
60 89310 28/06/2021~~04/07/2021~~7 6
61 99584 CHARANJEET KAUR 28/08/2021~~10/09/2021~~14 12
62 99583 GURMAIL SINGH 28/08/2021~~10/09/2021~~14 12
63 122059 CHARANJEET KAUR 11/09/2021~~24/09/2021~~14 12
64 122057 GURMAIL SINGH 11/09/2021~~24/09/2021~~14 12
65 146081 29/09/2021~~12/10/2021~~14 12
66 196937 CHARANJEET KAUR 30/11/2021~~13/12/2021~~14 12
67 196936 GURMAIL SINGH 30/11/2021~~13/12/2021~~14 12
68 232461 CHARANJEET KAUR 21/12/2021~~27/12/2021~~7 6
69 232383 GURMAIL SINGH 21/12/2021~~27/12/2021~~7 6
70 245336 CHARANJEET KAUR 29/12/2021~~04/01/2022~~7 6
71 245134 GURMAIL SINGH 29/12/2021~~04/01/2022~~7 6
72 278320 CHARANJEET KAUR 27/01/2022~~02/02/2022~~7 6
73 278721 GURMAIL SINGH 27/01/2022~~02/02/2022~~7 6
74 24111 CHARANJEET KAUR 02/05/2022~~08/05/2022~~7 6
75 33424 09/05/2022~~15/05/2022~~7 6
76 67545 31/05/2022~~06/06/2022~~7 6
77 83917 07/06/2022~~13/06/2022~~7 6
78 94113 14/06/2022~~27/06/2022~~14 12
79 119741 07/07/2022~~20/07/2022~~14 12
80 138271 04/08/2022~~10/08/2022~~7 6
81 138270 GURMAIL SINGH 04/08/2022~~10/08/2022~~7 6
82 148240 CHARANJEET KAUR 13/08/2022~~19/08/2022~~7 6
83 148364 GURMAIL SINGH 13/08/2022~~19/08/2022~~7 6
84 154001 CHARANJEET KAUR 21/08/2022~~27/08/2022~~7 6
85 179514 08/09/2022~~14/09/2022~~7 6
86 179442 GURMAIL SINGH 08/09/2022~~14/09/2022~~7 6
87 196051 CHARANJEET KAUR 20/09/2022~~26/09/2022~~7 6
88 195415 GURMAIL SINGH 20/09/2022~~26/09/2022~~7 6
89 236077 CHARANJEET KAUR 14/11/2022~~20/11/2022~~7 6
90 262798 05/12/2022~~11/12/2022~~7 6
91 262765 GURMAIL SINGH 05/12/2022~~11/12/2022~~7 6
92 274662 CHARANJEET KAUR 12/12/2022~~18/12/2022~~7 6
93 274458 GURMAIL SINGH 12/12/2022~~18/12/2022~~7 6
94 307380 CHARANJEET KAUR 03/01/2023~~16/01/2023~~14 12
95 339363 23/01/2023~~05/02/2023~~14 12
96 367306 13/02/2023~~19/02/2023~~7 6
97 404143 GURMAIL SINGH 17/03/2023~~21/03/2023~~5 5
98 17076 CHARANJEET KAUR 25/04/2023~~01/05/2023~~7 6
99 27040 04/05/2023~~17/05/2023~~14 12
100 26856 GURMAIL SINGH 04/05/2023~~17/05/2023~~14 12
101 101725 CHARANJEET KAUR 17/06/2023~~23/06/2023~~7 6
102 101695 GURMAIL SINGH 17/06/2023~~23/06/2023~~7 6
103 123780 CHARANJEET KAUR 07/07/2023~~12/07/2023~~6 6
104 129657 13/07/2023~~19/07/2023~~7 6
105 137143 20/07/2023~~26/07/2023~~7 6
106 157626 09/08/2023~~15/08/2023~~7 6
107 157627 GURMAIL SINGH 09/08/2023~~15/08/2023~~7 6
108 162291 CHARANJEET KAUR 17/08/2023~~23/08/2023~~7 6
109 162290 GURMAIL SINGH 17/08/2023~~23/08/2023~~7 6
110 199767 22/09/2023~~05/10/2023~~14 12
111 334768 CHARANJEET KAUR 26/01/2024~~01/02/2024~~7 6
112 335015 GURMAIL SINGH 26/01/2024~~01/02/2024~~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 84979 GURMAIL SINGH 16/01/2013~~22/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
2 24711 30/05/2013~~08/06/2013~~10 10 DIGGING OF POND (2617002018/WH/13574)
3 34799 14/06/2013~~25/06/2013~~12 12 DIGGING OF POND (2617002018/WH/13574)
4 79023 10/09/2013~~09/10/2013~~30 30 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
5 145199 01/01/2014~~10/01/2014~~10 10 Land development IN School (2617002018/LD/13647)
6 153379 20/01/2014~~29/01/2014~~10 9 Land development IN School (2617002018/LD/13647)
7 24475 10/09/2014~~16/09/2014~~7 7 Irrigation Canals (2617002/IC/12085)
8 44784 23/07/2015~~05/08/2015~~14 12 For Cleaning of canals (2617002018/IC/13702)
9 112167 21/10/2015~~03/11/2015~~14 12 Renovation of Traditional Water Bodies (2617002018/WH/16916)
10 229273 27/02/2016~~11/03/2016~~14 12 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
11 252151 18/03/2016~~28/03/2016~~11 10 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
12 100064 25/08/2016~~07/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305)
13 123508 08/09/2016~~21/09/2016~~14 12 FOR CLEANNING OF CANALS (2617002018/IC/16114)
14 183835 15/03/2017~~28/03/2017~~14 12 FOR PLANTATION (2617002018/DP/27666)
15 190430 29/03/2017~~31/03/2017~~3 3 FOR PLANTATION (2617002018/DP/27666)
16 44104 25/05/2017~~07/06/2017~~14 12 FOR CLEANING OF CANALS (2617002/IC/18346)
17 60471 08/06/2017~~21/06/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
18 91977 06/07/2017~~09/07/2017~~4 4 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
19 103514 27/07/2017~~02/08/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306)
20 185404 01/11/2017~~07/11/2017~~7 6 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183)
21 299532 07/03/2018~~20/03/2018~~14 12 FOR DIGGING OF POND (2617002018/WH/44912)
22 304203 CHARANJEET KAUR 14/03/2018~~20/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
23 308189 21/03/2018~~27/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
24 308188 GURMAIL SINGH 21/03/2018~~27/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
25 9157 CHARANJEET KAUR 14/04/2018~~20/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
26 15599 22/04/2018~~26/04/2018~~5 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
27 31113 05/06/2018~~07/06/2018~~3 3 EARTHFILLING OF FATHEPUR TO MOFER ROAD (2617002018/RC/82807)
28 81099 22/09/2018~~05/10/2018~~14 12 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
29 89123 06/10/2018~~12/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
30 93304 13/10/2018~~19/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
31 98146 20/10/2018~~26/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
32 134356 30/11/2018~~06/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
33 56379 12/07/2019~~18/07/2019~~7 6 CLEANING OF EXTERNAL CANALS BD LINK (FATEHPUR) (2617002/IC/43539)
34 75029 09/08/2019~~19/08/2019~~11 10 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
35 85747 20/08/2019~~23/08/2019~~4 4 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547)
36 93768 27/08/2019~~02/09/2019~~7 6 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547)
37 181520 09/01/2020~~22/01/2020~~14 12 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705)
38 212736 08/02/2020~~21/02/2020~~14 12 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
39 226874 24/02/2020~~01/03/2020~~7 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
40 30735 02/06/2020~~22/06/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
41 54257 30/06/2020~~13/07/2020~~14 12 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
42 65376 GURMAIL SINGH 07/07/2020~~13/07/2020~~7 6 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
43 75308 CHARANJEET KAUR 16/07/2020~~05/08/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
44 75668 GURMAIL SINGH 16/07/2020~~05/08/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
45 137732 CHARANJEET KAUR 04/09/2020~~17/09/2020~~14 12 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
46 137731 GURMAIL SINGH 04/09/2020~~17/09/2020~~14 12 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
47 163687 CHARANJEET KAUR 18/09/2020~~22/09/2020~~5 5 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977)
48 163686 GURMAIL SINGH 18/09/2020~~22/09/2020~~5 5 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977)
49 170758 CHARANJEET KAUR 24/09/2020~~30/09/2020~~7 6 FATEHPUR MINOR (2617002/IC/85965)
50 170757 GURMAIL SINGH 24/09/2020~~30/09/2020~~7 6 FATEHPUR MINOR (2617002/IC/85965)
51 222358 01/12/2020~~09/12/2020~~9 8 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802)
52 233666 10/12/2020~~16/12/2020~~7 6 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802)
53 298686 CHARANJEET KAUR 26/01/2021~~01/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282)
54 298685 GURMAIL SINGH 26/01/2021~~01/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282)
55 306948 CHARANJEET KAUR 02/02/2021~~10/02/2021~~9 8 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
56 306947 GURMAIL SINGH 02/02/2021~~10/02/2021~~9 8 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
57 332691 16/02/2021~~25/02/2021~~10 9 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
58 350944 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
59 72243 11/06/2021~~24/06/2021~~14 12 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
60 89310 28/06/2021~~04/07/2021~~7 6 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440)
61 99584 CHARANJEET KAUR 28/08/2021~~10/09/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
62 99583 GURMAIL SINGH 28/08/2021~~10/09/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
63 122059 CHARANJEET KAUR 11/09/2021~~24/09/2021~~14 12 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
64 122057 GURMAIL SINGH 11/09/2021~~24/09/2021~~14 12 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
65 146081 29/09/2021~~12/10/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
66 196937 CHARANJEET KAUR 30/11/2021~~13/12/2021~~14 12 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
67 196936 GURMAIL SINGH 30/11/2021~~13/12/2021~~14 12 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
68 232461 CHARANJEET KAUR 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
69 232383 GURMAIL SINGH 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
70 245336 CHARANJEET KAUR 29/12/2021~~04/01/2022~~7 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
71 245134 GURMAIL SINGH 29/12/2021~~04/01/2022~~7 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
72 278320 CHARANJEET KAUR 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
73 278721 GURMAIL SINGH 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
74 24111 CHARANJEET KAUR 02/05/2022~~08/05/2022~~7 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801)
75 33424 09/05/2022~~15/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
76 67545 31/05/2022~~06/06/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
77 83917 07/06/2022~~13/06/2022~~7 6 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512)
78 94113 14/06/2022~~27/06/2022~~14 12 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
79 119741 07/07/2022~~20/07/2022~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
80 138271 04/08/2022~~10/08/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
81 138270 GURMAIL SINGH 04/08/2022~~10/08/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
82 148240 CHARANJEET KAUR 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
83 148364 GURMAIL SINGH 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
84 154001 CHARANJEET KAUR 21/08/2022~~27/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
85 179514 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
86 179442 GURMAIL SINGH 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
87 196051 CHARANJEET KAUR 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
88 195415 GURMAIL SINGH 20/09/2022~~26/09/2022~~7 6 550 Plants in Fatehpur (2617002/DP/86388)
89 236077 CHARANJEET KAUR 14/11/2022~~20/11/2022~~7 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)
90 262798 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
91 262765 GURMAIL SINGH 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
92 274662 CHARANJEET KAUR 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
93 274458 GURMAIL SINGH 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
94 307380 CHARANJEET KAUR 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
95 339363 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
96 367306 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
97 404143 GURMAIL SINGH 17/03/2023~~21/03/2023~~5 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
98 17076 CHARANJEET KAUR 25/04/2023~~01/05/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
99 27040 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
100 26856 GURMAIL SINGH 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
101 101725 CHARANJEET KAUR 17/06/2023~~23/06/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
102 101695 GURMAIL SINGH 17/06/2023~~23/06/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
103 123780 CHARANJEET KAUR 07/07/2023~~12/07/2023~~6 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
104 129657 13/07/2023~~19/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
105 137143 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
106 157626 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
107 157627 GURMAIL SINGH 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
108 162291 CHARANJEET KAUR 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
109 162290 GURMAIL SINGH 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
110 199767 22/09/2023~~05/10/2023~~14 12 Diggig of Pond (Moddha (2617002031/WH/9989018459)
111 334768 CHARANJEET KAUR 26/01/2024~~01/02/2024~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
112 335015 GURMAIL SINGH 26/01/2024~~01/02/2024~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)

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 GURMAIL SINGH 16/01/2013 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 126 1162 0
Sub Total FY 1213 7 1162 0
2 GURMAIL SINGH 30/05/2013 9 DIGGING OF POND (2617002018/WH/13574) 61 1656 0
3 GURMAIL SINGH 10/09/2013 10 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 177 1840 0
4 GURMAIL SINGH 20/09/2013 11 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 212 2024 0
5 GURMAIL SINGH 01/10/2013 9 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 246 1656 0
6 GURMAIL SINGH 01/01/2014 6 Land development IN School (2617002018/LD/13647) 541 1104 0
7 GURMAIL SINGH 20/01/2014 10 Land development IN School (2617002018/LD/13647) 594 1840 0
Sub Total FY 1314 55 10120 0
8 GURMAIL SINGH 10/09/2014 7 Irrigation Canals (2617002/IC/12085) 386 1400 0
Sub Total FY 1415 7 1400 0
9 GURMAIL SINGH 23/07/2015 7 For Cleaning of canals (2617002018/IC/13702) 233 1470 0
10 GURMAIL SINGH 31/07/2015 4 For Cleaning of canals (2617002018/IC/13702) 254 681.05 0
11 GURMAIL SINGH 27/02/2016 4 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 722 660 0
12 GURMAIL SINGH 08/03/2016 4 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 754 685.48 0
13 GURMAIL SINGH 18/03/2016 7 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 803 700 0
Sub Total FY 1516 26 4196.53 0
14 GURMAIL SINGH 25/08/2016 7 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305) 160 1169.91 0
15 GURMAIL SINGH 08/09/2016 4 FOR CLEANNING OF CANALS (2617002018/IC/16114) 213 728 0
16 GURMAIL SINGH 16/09/2016 4 FOR CLEANNING OF CANALS (2617002018/IC/16114) 234 728 0
17 GURMAIL SINGH 28/03/2017 4 FOR PLANTATION (2617002018/DP/27666) 355 131.32 0
Sub Total FY 1617 19 2757.23 0
18 GURMAIL SINGH 25/05/2017 5 FOR CLEANING OF CANALS (2617002/IC/18346) 106 978.9 0
19 GURMAIL SINGH 06/07/2017 3 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632) 167 561 0
20 GURMAIL SINGH 27/07/2017 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306) 187 858 0
21 GURMAIL SINGH 28/10/2017 3 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183) 446 623.1 0
22 GURMAIL SINGH 04/11/2017 4 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183) 447 830.8 0
23 GURMAIL SINGH 07/03/2018 5 FOR DIGGING OF POND (2617002018/WH/44912) 770 875 0
24 CHARANJEET KAUR 14/03/2018 7 FOR DIGGING OF POND (2617002018/WH/44912) 787 1246 0
25 CHARANJEET KAUR 21/03/2018 6 FOR DIGGING OF POND (2617002018/WH/44912) 804 990 0
Sub Total FY 1718 39 6962.8 0
26 CHARANJEET KAUR 18/04/2018 3 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 53 667.11 0
27 CHARANJEET KAUR 22/04/2018 2 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 76 463 0
28 CHARANJEET KAUR 05/06/2018 3 EARTHFILLING OF FATHEPUR TO MOFER ROAD (2617002018/RC/82807) 245 615 0
29 CHARANJEET KAUR 22/09/2018 5 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 790 1197.83 0
30 CHARANJEET KAUR 29/09/2018 5 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 895 1086.51 0
31 CHARANJEET KAUR 06/10/2018 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 938 1365.06 0
32 CHARANJEET KAUR 13/10/2018 1 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 975 240 0
33 CHARANJEET KAUR 30/11/2018 7 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379) 1328 588.07 0
Sub Total FY 1819 32 6222.58 0
34 CHARANJEET KAUR 12/07/2019 2 CLEANING OF EXTERNAL CANALS BD LINK (FATEHPUR) (2617002/IC/43539) 751 385.49 0
35 CHARANJEET KAUR 09/08/2019 3 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 914 723 0
36 CHARANJEET KAUR 13/08/2019 7 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 917 1652.39 0
37 CHARANJEET KAUR 20/08/2019 4 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547) 992 288.15 0
38 CHARANJEET KAUR 27/08/2019 3 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547) 1036 216.11 0
39 CHARANJEET KAUR 09/01/2020 6 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705) 1728 930 0
40 CHARANJEET KAUR 16/01/2020 2 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705) 1729 232 0
41 CHARANJEET KAUR 08/02/2020 5 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1921 760 0
42 CHARANJEET KAUR 15/02/2020 5 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1960 700 0
43 CHARANJEET KAUR 24/02/2020 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 2002 834 0
Sub Total FY 1920 43 6721.14 0
44 CHARANJEET KAUR 02/06/2020 3 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 546 596.34 0
45 CHARANJEET KAUR 09/06/2020 3 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 639 615 0
46 CHARANJEET KAUR 30/06/2020 5 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 745 1025 0
47 CHARANJEET KAUR 07/07/2020 3 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 746 615 0
48 GURMAIL SINGH 07/07/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 844 820 0
49 CHARANJEET KAUR 16/07/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 916 800 0
50 GURMAIL SINGH 16/07/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 916 800 0
51 CHARANJEET KAUR 23/07/2020 5 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 917 850 0
52 GURMAIL SINGH 23/07/2020 5 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 917 850 0
53 CHARANJEET KAUR 04/09/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 1873 1578 0
54 GURMAIL SINGH 04/09/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 1873 1578 0
55 CHARANJEET KAUR 18/09/2020 4 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977) 2131 497.88 0
56 GURMAIL SINGH 18/09/2020 4 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977) 2131 497.88 0
57 CHARANJEET KAUR 24/09/2020 4 FATEHPUR MINOR (2617002/IC/85965) 2197 751.46 0
58 GURMAIL SINGH 24/09/2020 1 FATEHPUR MINOR (2617002/IC/85965) 2197 187.87 0
59 GURMAIL SINGH 08/12/2020 2 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802) 3212 490.6 0
60 CHARANJEET KAUR 26/01/2021 2 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282) 4522 364 0
61 GURMAIL SINGH 26/01/2021 4 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282) 4522 728 0
62 CHARANJEET KAUR 02/02/2021 5 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4665 900 0
63 GURMAIL SINGH 02/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4665 1080 0
64 CHARANJEET KAUR 09/02/2021 1 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4667 125 0
65 GURMAIL SINGH 09/02/2021 2 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4667 250 0
66 GURMAIL SINGH 16/02/2021 4 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5022 608 0
67 GURMAIL SINGH 02/03/2021 5 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5244 750 0
Sub Total FY 2021 92 17358.03 0
68 GURMAIL SINGH 11/06/2021 2 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 709 400 0
69 CHARANJEET KAUR 28/08/2021 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 928 1200 0
70 GURMAIL SINGH 28/08/2021 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 928 1200 0
71 CHARANJEET KAUR 28/08/2021 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 929 1110 0
72 GURMAIL SINGH 28/08/2021 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 929 1110 0
73 CHARANJEET KAUR 28/08/2021 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1130 1007.18 0
74 GURMAIL SINGH 28/08/2021 3 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1130 755.38 0
75 CHARANJEET KAUR 15/09/2021 1 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1131 251.79 0
76 GURMAIL SINGH 15/09/2021 2 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1131 503.59 0
77 CHARANJEET KAUR 18/09/2021 3 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1132 718.8 0
78 GURMAIL SINGH 18/09/2021 5 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1132 1198.01 0
79 GURMAIL SINGH 29/09/2021 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 1324 1000 0
80 GURMAIL SINGH 06/10/2021 4 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 1325 720 0
81 CHARANJEET KAUR 30/11/2021 2 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1875 342.52 0
82 GURMAIL SINGH 30/11/2021 3 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1875 513.78 0
83 CHARANJEET KAUR 30/11/2021 3 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1876 348 0
84 GURMAIL SINGH 30/11/2021 5 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1876 580 0
85 CHARANJEET KAUR 21/12/2021 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2062 850 0
86 GURMAIL SINGH 21/12/2021 4 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2062 680 0
87 CHARANJEET KAUR 29/12/2021 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2164 1050 0
88 GURMAIL SINGH 29/12/2021 5 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2164 875 0
89 CHARANJEET KAUR 27/01/2022 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2367 720 0
90 GURMAIL SINGH 27/01/2022 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2367 720 0
Sub Total FY 2122 98 17854.05 0
91 CHARANJEET KAUR 02/05/2022 5 internal clerance of B.D link (ghurkani) (2617002/IC/86801) 649 794.19 0
92 CHARANJEET KAUR 09/05/2022 5 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 898 1410 0
93 CHARANJEET KAUR 21/06/2022 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 2320 1260 0
94 CHARANJEET KAUR 07/07/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2748 1200 0
95 CHARANJEET KAUR 14/07/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2767 1020 0
96 CHARANJEET KAUR 13/08/2022 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 3847 1408.47 0
97 GURMAIL SINGH 13/08/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 3847 1690.16 0
98 CHARANJEET KAUR 21/08/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4062 1692 0
99 CHARANJEET KAUR 08/09/2022 3 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543) 4648 846 0
100 GURMAIL SINGH 08/09/2022 3 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543) 4648 846 0
101 CHARANJEET KAUR 20/09/2022 5 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 5162 465 0
102 GURMAIL SINGH 20/09/2022 6 550 Plants in Fatehpur (2617002/DP/86388) 5173 1692 0
103 CHARANJEET KAUR 05/12/2022 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7337 1010 0
104 GURMAIL SINGH 05/12/2022 2 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7330 404 0
105 CHARANJEET KAUR 12/12/2022 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7578 800 0
106 CHARANJEET KAUR 03/01/2023 4 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8405 840 0
107 CHARANJEET KAUR 10/01/2023 3 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8679 630 0
108 CHARANJEET KAUR 23/01/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9207 840 0
109 CHARANJEET KAUR 30/01/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9559 1000 0
110 CHARANJEET KAUR 13/02/2023 3 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9993 688.6 0
111 GURMAIL SINGH 17/03/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 11041 880 0
Sub Total FY 2223 96 21416.42 0
112 CHARANJEET KAUR 25/04/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 547 1225 0
113 CHARANJEET KAUR 04/05/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 814 1440 0
114 GURMAIL SINGH 04/05/2023 2 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 814 480 0
115 CHARANJEET KAUR 11/05/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 838 920 0
116 GURMAIL SINGH 11/05/2023 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 838 690 0
117 CHARANJEET KAUR 07/07/2023 3 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3374 783.92 0
118 CHARANJEET KAUR 13/07/2023 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3543 1449.49 0
119 CHARANJEET KAUR 20/07/2023 4 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 3719 1154.28 0
120 GURMAIL SINGH 09/08/2023 1 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4354 296.69 0
121 CHARANJEET KAUR 17/08/2023 5 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4467 1515 0
122 GURMAIL SINGH 17/08/2023 3 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4467 909 0
123 GURMAIL SINGH 22/09/2023 4 Diggig of Pond (Moddha (2617002031/WH/9989018459) 5243 1000 0
124 GURMAIL SINGH 29/09/2023 5 Diggig of Pond (Moddha (2617002031/WH/9989018459) 5253 1300 0
125 CHARANJEET KAUR 26/01/2024 4 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 8387 1212 0
Sub Total FY 2324 55 14375.38 0