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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/359 Family Id: 359
Name of Head of Household: NICKA SINGH
Name of Father/Husband: HARCHAND SINGH
Category: OTH
Date of Registration: 7/23/2015
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 359
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NICKA SINGH Male 36 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 47186 NICKA SINGH 24/07/2015~~04/08/2015~~12 11
2 112392 21/10/2015~~03/11/2015~~14 12
3 229263 27/02/2016~~11/03/2016~~14 12
4 252137 18/03/2016~~28/03/2016~~11 10
5 99904 25/08/2016~~07/09/2016~~14 12
6 123485 08/09/2016~~21/09/2016~~14 12
7 183763 15/03/2017~~28/03/2017~~14 12
8 190428 29/03/2017~~31/03/2017~~3 3
9 36109 20/05/2017~~02/06/2017~~14 12
10 77063 14/06/2017~~20/06/2017~~7 6
11 85878 22/06/2017~~05/07/2017~~14 12
12 91939 06/07/2017~~09/07/2017~~4 4
13 103569 27/07/2017~~02/08/2017~~7 6
14 185545 01/11/2017~~07/11/2017~~7 6
15 299636 07/03/2018~~20/03/2018~~14 12
16 308173 21/03/2018~~27/03/2018~~7 6
17 6419 09/04/2018~~13/04/2018~~5 5
18 11717 16/04/2018~~21/04/2018~~6 6
19 15576 22/04/2018~~26/04/2018~~5 5
20 81248 22/09/2018~~05/10/2018~~14 12
21 136251 30/11/2018~~06/12/2018~~7 6
22 193247 06/02/2019~~12/02/2019~~7 6
23 12733 19/04/2019~~02/05/2019~~14 12
24 50771 03/07/2019~~09/07/2019~~7 6
25 54950 12/07/2019~~18/07/2019~~7 6
26 74870 09/08/2019~~19/08/2019~~11 10
27 85724 20/08/2019~~23/08/2019~~4 4
28 93729 27/08/2019~~02/09/2019~~7 6
29 181701 09/01/2020~~22/01/2020~~14 12
30 218511 15/02/2020~~21/02/2020~~7 6
31 226822 24/02/2020~~01/03/2020~~7 6
32 31115 02/06/2020~~22/06/2020~~21 18
33 54624 30/06/2020~~13/07/2020~~14 12
34 75204 16/07/2020~~05/08/2020~~21 18
35 137809 04/09/2020~~17/09/2020~~14 12
36 163658 18/09/2020~~22/09/2020~~5 5
37 170733 24/09/2020~~30/09/2020~~7 6
38 298185 26/01/2021~~01/02/2021~~7 6
39 306894 02/02/2021~~15/02/2021~~14 12
40 332659 16/02/2021~~01/03/2021~~14 12
41 350911 02/03/2021~~08/03/2021~~7 6
42 71842 11/06/2021~~24/06/2021~~14 12
43 89295 28/06/2021~~04/07/2021~~7 6
44 99506 28/08/2021~~10/09/2021~~14 12
45 122038 11/09/2021~~24/09/2021~~14 12
46 146063 29/09/2021~~12/10/2021~~14 12
47 196931 30/11/2021~~13/12/2021~~14 12
48 232553 21/12/2021~~27/12/2021~~7 6
49 245171 29/12/2021~~04/01/2022~~7 6
50 278663 27/01/2022~~02/02/2022~~7 6
51 24000 02/05/2022~~08/05/2022~~7 6
52 33162 09/05/2022~~15/05/2022~~7 6
53 64874 28/05/2022~~03/06/2022~~7 6
54 83293 07/06/2022~~13/06/2022~~7 6
55 93897 14/06/2022~~27/06/2022~~14 12
56 133769 28/07/2022~~03/08/2022~~7 6
57 138139 04/08/2022~~10/08/2022~~7 6
58 148308 13/08/2022~~19/08/2022~~7 6
59 154044 21/08/2022~~27/08/2022~~7 6
60 179567 08/09/2022~~14/09/2022~~7 6
61 195800 20/09/2022~~26/09/2022~~7 6
62 235788 14/11/2022~~20/11/2022~~7 6
63 262764 05/12/2022~~11/12/2022~~7 6
64 274225 12/12/2022~~18/12/2022~~7 6
65 307393 03/01/2023~~16/01/2023~~14 12
66 339404 23/01/2023~~05/02/2023~~14 12
67 367031 13/02/2023~~19/02/2023~~7 6
68 11709 17/04/2023~~23/04/2023~~7 6
69 17180 25/04/2023~~01/05/2023~~7 6
70 27055 04/05/2023~~17/05/2023~~14 12
71 101599 17/06/2023~~23/06/2023~~7 6
72 122014 06/07/2023~~12/07/2023~~7 6
73 129459 13/07/2023~~19/07/2023~~7 6
74 137131 20/07/2023~~26/07/2023~~7 6
75 144473 28/07/2023~~03/08/2023~~7 6
76 157668 09/08/2023~~15/08/2023~~7 6
77 162277 17/08/2023~~23/08/2023~~7 6
78 199939 22/09/2023~~05/10/2023~~14 12
79 246358 10/11/2023~~16/11/2023~~7 6
80 257011 20/11/2023~~03/12/2023~~14 12
81 334990 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 47186 NICKA SINGH 24/07/2015~~04/08/2015~~12 11 For Cleaning of canals (2617002018/IC/13702)
2 112392 21/10/2015~~03/11/2015~~14 12 Renovation of Traditional Water Bodies (2617002018/WH/16916)
3 229263 27/02/2016~~11/03/2016~~14 12 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
4 252137 18/03/2016~~28/03/2016~~11 10 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
5 99904 25/08/2016~~07/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305)
6 123485 08/09/2016~~21/09/2016~~14 12 FOR CLEANNING OF CANALS (2617002018/IC/16114)
7 183763 15/03/2017~~28/03/2017~~14 12 FOR PLANTATION (2617002018/DP/27666)
8 190428 29/03/2017~~31/03/2017~~3 3 FOR PLANTATION (2617002018/DP/27666)
9 36109 20/05/2017~~02/06/2017~~14 12 FOR PLANTATION (2617002018/DP/27666)
10 77063 14/06/2017~~20/06/2017~~7 6 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
11 85878 22/06/2017~~05/07/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
12 91939 06/07/2017~~09/07/2017~~4 4 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
13 103569 27/07/2017~~02/08/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306)
14 185545 01/11/2017~~07/11/2017~~7 6 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183)
15 299636 07/03/2018~~20/03/2018~~14 12 FOR DIGGING OF POND (2617002018/WH/44912)
16 308173 21/03/2018~~27/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
17 6419 09/04/2018~~13/04/2018~~5 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
18 11717 16/04/2018~~21/04/2018~~6 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
19 15576 22/04/2018~~26/04/2018~~5 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
20 81248 22/09/2018~~05/10/2018~~14 12 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
21 136251 30/11/2018~~06/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
22 193247 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584)
23 12733 19/04/2019~~02/05/2019~~14 12 CLEANNING OF INTERNAL TO CHAINEWALA , FATEHPUR DUNDAL (2617002/IC/41654)
24 50771 03/07/2019~~09/07/2019~~7 6 CLANING OF CANALS DHUDAL BRANCH AT GURKANI, CHAINEWALA (2617002/IC/43551)
25 54950 12/07/2019~~18/07/2019~~7 6 CLANING OF CANALS NEW FATEHPUR MINOR AT FATEHPUR, GHURKANI, JHUNIR (2617002/IC/43543)
26 74870 09/08/2019~~19/08/2019~~11 10 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
27 85724 20/08/2019~~23/08/2019~~4 4 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547)
28 93729 27/08/2019~~02/09/2019~~7 6 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547)
29 181701 09/01/2020~~22/01/2020~~14 12 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705)
30 218511 15/02/2020~~21/02/2020~~7 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
31 226822 24/02/2020~~01/03/2020~~7 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
32 31115 02/06/2020~~22/06/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
33 54624 30/06/2020~~13/07/2020~~14 12 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
34 75204 16/07/2020~~05/08/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
35 137809 04/09/2020~~17/09/2020~~14 12 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
36 163658 18/09/2020~~22/09/2020~~5 5 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977)
37 170733 24/09/2020~~30/09/2020~~7 6 FATEHPUR MINOR (2617002/IC/85965)
38 298185 26/01/2021~~01/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282)
39 306894 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
40 332659 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
41 350911 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
42 71842 11/06/2021~~24/06/2021~~14 12 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
43 89295 28/06/2021~~04/07/2021~~7 6 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440)
44 99506 28/08/2021~~10/09/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
45 122038 11/09/2021~~24/09/2021~~14 12 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
46 146063 29/09/2021~~12/10/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
47 196931 30/11/2021~~13/12/2021~~14 12 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
48 232553 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
49 245171 29/12/2021~~04/01/2022~~7 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
50 278663 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
51 24000 02/05/2022~~08/05/2022~~7 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801)
52 33162 09/05/2022~~15/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
53 64874 28/05/2022~~03/06/2022~~7 6 550 Plants in Fatehpur (2617002/DP/86388)
54 83293 07/06/2022~~13/06/2022~~7 6 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512)
55 93897 14/06/2022~~27/06/2022~~14 12 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
56 133769 28/07/2022~~03/08/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
57 138139 04/08/2022~~10/08/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
58 148308 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
59 154044 21/08/2022~~27/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
60 179567 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
61 195800 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
62 235788 14/11/2022~~20/11/2022~~7 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)
63 262764 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
64 274225 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
65 307393 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
66 339404 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
67 367031 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
68 11709 17/04/2023~~23/04/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
69 17180 25/04/2023~~01/05/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
70 27055 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
71 101599 17/06/2023~~23/06/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
72 122014 06/07/2023~~12/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
73 129459 13/07/2023~~19/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
74 137131 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
75 144473 28/07/2023~~03/08/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
76 157668 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
77 162277 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
78 199939 22/09/2023~~05/10/2023~~14 12 Diggig of Pond (Moddha (2617002031/WH/9989018459)
79 246358 10/11/2023~~16/11/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
80 257011 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
81 334990 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 NICKA SINGH 21/10/2015 7 Renovation of Traditional Water Bodies (2617002018/WH/16916) 386 1001 0
2 NICKA SINGH 28/10/2015 7 Renovation of Traditional Water Bodies (2617002018/WH/16916) 405 1092 0
3 NICKA SINGH 27/02/2016 4 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 722 660 0
4 NICKA SINGH 08/03/2016 4 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 754 685.48 0
5 NICKA SINGH 18/03/2016 6 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 803 600 0
Sub Total FY 1516 28 4038.48 0
6 NICKA SINGH 25/08/2016 6 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305) 160 1002.78 0
7 NICKA SINGH 08/09/2016 6 FOR CLEANNING OF CANALS (2617002018/IC/16114) 213 1092 0
8 NICKA SINGH 16/09/2016 6 FOR CLEANNING OF CANALS (2617002018/IC/16114) 234 1092 0
9 NICKA SINGH 15/03/2017 6 FOR PLANTATION (2617002018/DP/27666) 340 750 0
10 NICKA SINGH 28/03/2017 4 FOR PLANTATION (2617002018/DP/27666) 355 131.32 0
Sub Total FY 1617 28 4068.1 0
11 NICKA SINGH 20/05/2017 7 FOR PLANTATION (2617002018/DP/27666) 86 735.59 0
12 NICKA SINGH 27/05/2017 7 FOR PLANTATION (2617002018/DP/27666) 114 735.63 0
13 NICKA SINGH 14/06/2017 7 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632) 143 1505 0
14 NICKA SINGH 22/06/2017 7 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632) 159 1484.84 0
15 NICKA SINGH 06/07/2017 4 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632) 167 748 0
16 NICKA SINGH 27/07/2017 5 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306) 187 715 0
17 NICKA SINGH 28/10/2017 3 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183) 446 623.1 0
18 NICKA SINGH 04/11/2017 4 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183) 447 830.8 0
19 NICKA SINGH 07/03/2018 6 FOR DIGGING OF POND (2617002018/WH/44912) 770 1050 0
20 NICKA SINGH 14/03/2018 6 FOR DIGGING OF POND (2617002018/WH/44912) 787 1068 0
21 NICKA SINGH 21/03/2018 6 FOR DIGGING OF POND (2617002018/WH/44912) 804 990 0
Sub Total FY 1718 62 10485.96 0
22 NICKA SINGH 07/04/2018 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 26 1157.5 0
23 NICKA SINGH 14/04/2018 2 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 52 454 0
24 NICKA SINGH 18/04/2018 4 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 53 889.48 0
25 NICKA SINGH 22/04/2018 4 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 76 926 0
26 NICKA SINGH 22/09/2018 1 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 790 239.57 0
27 NICKA SINGH 30/11/2018 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379) 1339 606 0
28 NICKA SINGH 06/02/2019 7 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584) 1781 672 0
Sub Total FY 1819 29 4944.55 0
29 NICKA SINGH 19/04/2019 6 CLEANNING OF INTERNAL TO CHAINEWALA , FATEHPUR DUNDAL (2617002/IC/41654) 199 719.71 0
30 NICKA SINGH 03/07/2019 6 CLANING OF CANALS DHUDAL BRANCH AT GURKANI, CHAINEWALA (2617002/IC/43551) 643 1272.11 0
31 NICKA SINGH 12/07/2019 3 CLANING OF CANALS NEW FATEHPUR MINOR AT FATEHPUR, GHURKANI, JHUNIR (2617002/IC/43543) 725 578.24 0
32 NICKA SINGH 09/08/2019 4 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 913 964 0
33 NICKA SINGH 13/08/2019 5 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 916 1180.28 0
34 NICKA SINGH 20/08/2019 4 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547) 992 288.15 0
35 NICKA SINGH 27/08/2019 4 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547) 1036 288.15 0
36 NICKA SINGH 09/01/2020 5 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705) 1728 775 0
37 NICKA SINGH 16/01/2020 2 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705) 1729 232 0
38 NICKA SINGH 15/02/2020 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1960 840 0
39 NICKA SINGH 24/02/2020 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 2002 834 0
Sub Total FY 1920 51 7971.64 0
40 NICKA SINGH 02/06/2020 6 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 546 1192.68 0
41 NICKA SINGH 09/06/2020 6 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 639 1230 0
42 NICKA SINGH 30/06/2020 5 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 745 1025 0
43 NICKA SINGH 07/07/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 746 820 0
44 NICKA SINGH 16/07/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 916 800 0
45 NICKA SINGH 23/07/2020 5 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 917 850 0
46 NICKA SINGH 04/09/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 1873 1578 0
47 NICKA SINGH 18/09/2020 4 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977) 2131 497.88 0
48 NICKA SINGH 24/09/2020 3 FATEHPUR MINOR (2617002/IC/85965) 2197 563.6 0
49 NICKA SINGH 26/01/2021 4 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282) 4522 728 0
50 NICKA SINGH 02/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4665 1080 0
51 NICKA SINGH 09/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4667 750 0
52 NICKA SINGH 16/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5021 912 0
53 NICKA SINGH 02/03/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5244 900 0
Sub Total FY 2021 71 12927.16 0
54 NICKA SINGH 11/06/2021 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 709 1200 0
55 NICKA SINGH 28/06/2021 4 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440) 847 792 0
56 NICKA SINGH 28/08/2021 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 928 1000 0
57 NICKA SINGH 04/09/2021 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 929 1110 0
58 NICKA SINGH 08/09/2021 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1130 1007.18 0
59 NICKA SINGH 15/09/2021 1 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1131 251.79 0
60 NICKA SINGH 18/09/2021 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1132 1437.61 0
61 NICKA SINGH 29/09/2021 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 1324 1200 0
62 NICKA SINGH 06/10/2021 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 1325 900 0
63 NICKA SINGH 30/11/2021 2 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1875 342.52 0
64 NICKA SINGH 07/12/2021 5 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1876 580 0
65 NICKA SINGH 21/12/2021 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2062 1020 0
66 NICKA SINGH 29/12/2021 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2164 1050 0
67 NICKA SINGH 27/01/2022 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2367 600 0
Sub Total FY 2122 67 12491.1 0
68 NICKA SINGH 02/05/2022 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801) 648 953.03 0
69 NICKA SINGH 09/05/2022 5 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 896 1410 0
70 NICKA SINGH 28/05/2022 2 550 Plants in Fatehpur (2617002/DP/86388) 1435 564 0
71 NICKA SINGH 07/06/2022 5 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512) 1946 1395 0
72 NICKA SINGH 14/06/2022 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 2112 1140 0
73 NICKA SINGH 21/06/2022 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 2319 1260 0
74 NICKA SINGH 28/07/2022 5 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 3348 1000 0
75 NICKA SINGH 04/08/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 3528 1200 0
76 NICKA SINGH 13/08/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 3846 1690.16 0
77 NICKA SINGH 21/08/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4061 1692 0
78 NICKA SINGH 08/09/2022 4 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543) 4647 1128 0
79 NICKA SINGH 20/09/2022 5 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 5161 465 0
80 NICKA SINGH 14/11/2022 4 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540) 6396 919.66 0
81 NICKA SINGH 05/12/2022 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7329 1010 0
82 NICKA SINGH 12/12/2022 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7577 1000 0
83 NICKA SINGH 03/01/2023 5 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8404 1050 0
84 NICKA SINGH 10/01/2023 4 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8678 840 0
85 NICKA SINGH 23/01/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9206 1050 0
86 NICKA SINGH 30/01/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9558 800 0
87 NICKA SINGH 13/02/2023 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9992 1377.2 0
Sub Total FY 2223 100 21944.05 0
88 NICKA SINGH 17/04/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 287 1470 0
89 NICKA SINGH 25/04/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 545 1470 0
90 NICKA SINGH 04/05/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 812 1440 0
91 NICKA SINGH 11/05/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 836 920 0
92 NICKA SINGH 17/06/2023 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2808 1770.43 0
93 NICKA SINGH 06/07/2023 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3336 1567.84 0
94 NICKA SINGH 13/07/2023 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3542 1449.49 0
95 NICKA SINGH 20/07/2023 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 3718 1731.43 0
96 NICKA SINGH 28/07/2023 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 3971 1260 0
97 NICKA SINGH 09/08/2023 3 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4353 890.06 0
98 NICKA SINGH 17/08/2023 5 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4466 1515 0
99 NICKA SINGH 22/09/2023 6 Diggig of Pond (Moddha (2617002031/WH/9989018459) 5243 1500 0
100 NICKA SINGH 29/09/2023 5 Diggig of Pond (Moddha (2617002031/WH/9989018459) 5252 1300 0
101 NICKA SINGH 10/11/2023 4 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6282 1000 0
102 NICKA SINGH 20/11/2023 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6517 1440 0
103 NICKA SINGH 27/11/2023 5 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6536 1400 0
104 NICKA SINGH 26/01/2024 4 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 8385 1212 0
Sub Total FY 2324 90 23336.25 0