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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/140 Family Id: 140
Name of Head of Household: SUCHA SINGH
Name of Father/Husband: HAKAM SINGH
Category: SC
Date of Registration: 3/19/2008
Address: 155
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 140
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUCHA SINGH Male 35 Oriental Bank of Commerce
2 KULWANT KAUR Female 33 Punjab National Bank


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 22475 SUCHA SINGH 16/06/2009~~24/06/2009~~9 9
2 25918 01/08/2009~~11/08/2009~~11 11
3 23246 01/03/2011~~10/03/2011~~10 10
4 26234 11/03/2011~~11/03/2011~~1 1
5 27081 26/03/2011~~30/03/2011~~5 5
6 2050 01/05/2011~~09/05/2011~~9 9
7 7668 16/06/2011~~29/06/2011~~14 14
8 13895 KULWANT KAUR 01/10/2011~~08/10/2011~~8 8
9 13998 SUCHA SINGH 16/10/2011~~26/10/2011~~11 11
10 13905 KULWANT KAUR 03/10/2012~~09/10/2012~~7 7
11 24290 19/11/2012~~26/11/2012~~8 8
12 26495 01/12/2012~~08/12/2012~~8 8
13 26014 SUCHA SINGH 01/12/2012~~08/12/2012~~8 8
14 27670 KULWANT KAUR 10/12/2012~~17/12/2012~~8 8
15 27843 SUCHA SINGH 10/12/2012~~17/12/2012~~8 8
16 28929 KULWANT KAUR 18/12/2012~~24/12/2012~~7 7
17 28928 SUCHA SINGH 18/12/2012~~24/12/2012~~7 7
18 52413 15/01/2013~~22/01/2013~~8 8
19 76081 18/02/2013~~01/03/2013~~12 12
20 2819 06/04/2013~~18/04/2013~~13 13
21 9486 19/04/2013~~30/04/2013~~12 12
22 18166 15/05/2013~~27/05/2013~~13 13
23 30470 09/06/2013~~22/06/2013~~14 14
24 43008 KULWANT KAUR 12/07/2013~~25/07/2013~~14 14
25 48606 27/07/2013~~08/08/2013~~13 13
26 66871 29/08/2013~~11/09/2013~~14 14
27 188048 04/03/2014~~17/03/2014~~14 14
28 202957 19/03/2014~~25/03/2014~~7 7
29 72246 28/08/2015~~03/09/2015~~7 6
30 77901 04/09/2015~~17/09/2015~~14 14
31 88003 18/09/2015~~01/10/2015~~14 14
32 101265 07/10/2015~~20/10/2015~~14 14
33 143604 27/11/2015~~03/12/2015~~7 7
34 236745 03/03/2016~~16/03/2016~~14 12
35 236744 SUCHA SINGH 03/03/2016~~16/03/2016~~14 12
36 31870 KULWANT KAUR 03/06/2016~~16/06/2016~~14 12
37 66710 09/07/2016~~22/07/2016~~14 12
38 68105 29/07/2016~~04/08/2016~~7 6
39 75287 06/08/2016~~19/08/2016~~14 12
40 96650 23/08/2016~~12/09/2016~~21 18
41 133000 15/09/2016~~21/09/2016~~7 6
42 160375 23/12/2016~~29/12/2016~~7 6
43 241663 29/12/2017~~04/01/2018~~7 6
44 256325 12/01/2018~~18/01/2018~~7 6
45 267084 22/01/2018~~28/01/2018~~7 6
46 279105 02/02/2018~~08/02/2018~~7 6
47 286943 09/02/2018~~15/02/2018~~7 6
48 286849 SUCHA SINGH 09/02/2018~~15/02/2018~~7 6
49 218353 KULWANT KAUR 05/03/2019~~11/03/2019~~7 6
50 226464 12/03/2019~~18/03/2019~~7 6
51 227795 SUCHA SINGH 12/03/2019~~18/03/2019~~7 6
52 233835 KULWANT KAUR 19/03/2019~~25/03/2019~~7 6
53 8915 11/04/2019~~17/04/2019~~7 6
54 8914 SUCHA SINGH 11/04/2019~~17/04/2019~~7 6
55 76897 KULWANT KAUR 10/08/2019~~16/08/2019~~7 6
56 86722 20/08/2019~~25/08/2019~~6 6
57 180121 07/01/2020~~10/01/2020~~4 4
58 226380 25/02/2020~~02/03/2020~~7 6
59 49251 13/06/2020~~26/06/2020~~14 12
60 67532 09/07/2020~~15/07/2020~~7 6
61 148832 10/09/2020~~16/09/2020~~7 6
62 310811 03/02/2021~~16/02/2021~~14 12
63 22916 06/05/2021~~19/05/2021~~14 12
64 154921 06/10/2021~~12/10/2021~~7 6
65 162556 14/10/2021~~20/10/2021~~7 6
66 172128 26/10/2021~~01/11/2021~~7 6
67 224880 16/12/2021~~22/12/2021~~7 6
68 285011 03/02/2022~~09/02/2022~~7 6
69 24062 03/05/2022~~09/05/2022~~7 6
70 35821 11/05/2022~~17/05/2022~~7 6
71 66582 31/05/2022~~13/06/2022~~14 12
72 107884 23/06/2022~~29/06/2022~~7 6
73 116708 04/07/2022~~06/07/2022~~3 3
74 168992 31/08/2022~~13/09/2022~~14 12
75 212738 07/10/2022~~13/10/2022~~7 6
76 285983 21/12/2022~~03/01/2023~~14 12
77 344438 25/01/2023~~31/01/2023~~7 6
78 353336 01/02/2023~~07/02/2023~~7 6
79 46263 18/05/2023~~24/05/2023~~7 6
80 69570 01/06/2023~~07/06/2023~~7 6
81 114555 28/06/2023~~04/07/2023~~7 6
82 223637 17/10/2023~~23/10/2023~~7 6
83 281400 06/12/2023~~19/12/2023~~14 12
84 355720 19/02/2024~~22/02/2024~~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 22475 SUCHA SINGH 16/06/2009~~24/06/2009~~9 9 Earth work on road (2617004032/RC/6436)
2 25918 01/08/2009~~11/08/2009~~11 11 Trees plantation (2617004032/DP/440)
3 23246 01/03/2011~~10/03/2011~~10 10 RENOVATION OF TRADITIONAL WATER BODIES (2617004032/WH/7297)
4 26234 11/03/2011~~11/03/2011~~1 1 FLOOD CONTROL (2617/FP/603)
5 27081 26/03/2011~~30/03/2011~~5 5 RENOVATION OF TRADITIONAL WATER BODIES (2617004032/WH/7297)
6 2050 01/05/2011~~09/05/2011~~9 9 RENOVATION (2617004032/WH/7732)
7 7668 16/06/2011~~29/06/2011~~14 14 RENOVATION (2617004032/WH/7732)
8 13895 KULWANT KAUR 01/10/2011~~08/10/2011~~8 8 RENOVATION (2617004032/WH/7732)
9 13998 SUCHA SINGH 16/10/2011~~26/10/2011~~11 11 RENOVATION (2617004032/WH/7732)
10 13905 KULWANT KAUR 03/10/2012~~09/10/2012~~7 7 RURAL CONNECT (2617004032/RC/15982)
11 24290 19/11/2012~~26/11/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
12 26495 01/12/2012~~08/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
13 26014 SUCHA SINGH 01/12/2012~~08/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
14 27670 KULWANT KAUR 10/12/2012~~17/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
15 27843 SUCHA SINGH 10/12/2012~~17/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
16 28929 KULWANT KAUR 18/12/2012~~24/12/2012~~7 7 LAND DEVELOPMENT (2617004032/LD/9353)
17 28928 SUCHA SINGH 18/12/2012~~24/12/2012~~7 7 LAND DEVELOPMENT (2617004032/LD/9353)
18 52413 15/01/2013~~22/01/2013~~8 8 IRRIGATION CANALS (2617004032/IC/8675)
19 76081 18/02/2013~~01/03/2013~~12 12 IRRIGATION CANALS (2617004032/IC/8675)
20 2819 06/04/2013~~18/04/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
21 9486 19/04/2013~~30/04/2013~~12 12 FLOOD CONTROL (2617004032/FP/1870)
22 18166 15/05/2013~~27/05/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
23 30470 09/06/2013~~22/06/2013~~14 14 IRRIGATION CANALS (2617004032/IC/8844)
24 43008 KULWANT KAUR 12/07/2013~~25/07/2013~~14 14 FLOOD CONTROL (2617004032/FP/1870)
25 48606 27/07/2013~~08/08/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
26 66871 29/08/2013~~11/09/2013~~14 14 IRRIGATION CANALS (2617004032/IC/8844)
27 188048 04/03/2014~~17/03/2014~~14 14 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
28 202957 19/03/2014~~25/03/2014~~7 7 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
29 72246 28/08/2015~~03/09/2015~~7 6 DIGGING OF POND (2617004032/WH/25106)
30 77901 04/09/2015~~17/09/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
31 88003 18/09/2015~~01/10/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
32 101265 07/10/2015~~20/10/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
33 143604 27/11/2015~~03/12/2015~~7 7 DIGGING OF POND (2617004032/WH/25106)
34 236745 03/03/2016~~16/03/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5156)
35 236744 SUCHA SINGH 03/03/2016~~16/03/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5156)
36 31870 KULWANT KAUR 03/06/2016~~16/06/2016~~14 12 CLEANING OF CANALS (2617004032/IC/15867)
37 66710 09/07/2016~~22/07/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
38 68105 29/07/2016~~04/08/2016~~7 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
39 75287 06/08/2016~~19/08/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
40 96650 23/08/2016~~12/09/2016~~21 18 DIGGING OF POND IN LOHGARH (2617004032/WH/34131)
41 133000 15/09/2016~~21/09/2016~~7 6 cleanning of canals in lorhgarh (2617004032/IC/16143)
42 160375 23/12/2016~~29/12/2016~~7 6 cleaning of irregation canals (2617004032/IC/16254)
43 241663 29/12/2017~~04/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
44 256325 12/01/2018~~18/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
45 267084 22/01/2018~~28/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
46 279105 02/02/2018~~08/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
47 286943 09/02/2018~~15/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
48 286849 SUCHA SINGH 09/02/2018~~15/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
49 218353 KULWANT KAUR 05/03/2019~~11/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
50 226464 12/03/2019~~18/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
51 227795 SUCHA SINGH 12/03/2019~~18/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
52 233835 KULWANT KAUR 19/03/2019~~25/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
53 8915 11/04/2019~~17/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
54 8914 SUCHA SINGH 11/04/2019~~17/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
55 76897 KULWANT KAUR 10/08/2019~~16/08/2019~~7 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
56 86722 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
57 180121 07/01/2020~~10/01/2020~~4 4 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
58 226380 25/02/2020~~02/03/2020~~7 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
59 49251 13/06/2020~~26/06/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
60 67532 09/07/2020~~15/07/2020~~7 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
61 148832 10/09/2020~~16/09/2020~~7 6 CLEANING OF SUKHCHAIN DISTY LOHGARH (2617004/IC/85991)
62 310811 03/02/2021~~16/02/2021~~14 12 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)
63 22916 06/05/2021~~19/05/2021~~14 12 RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
64 154921 06/10/2021~~12/10/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
65 162556 14/10/2021~~20/10/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
66 172128 26/10/2021~~01/11/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
67 224880 16/12/2021~~22/12/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
68 285011 03/02/2022~~09/02/2022~~7 6 CLEANING OF RORKI MINOR 0-30000 (2617004/IC/92832)
69 24062 03/05/2022~~09/05/2022~~7 6 INTERNAL CLEANING OF DHUNDAL BRANCH (2617004/IC/95577)
70 35821 11/05/2022~~17/05/2022~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/96436)
71 66582 31/05/2022~~13/06/2022~~14 12 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
72 107884 23/06/2022~~29/06/2022~~7 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
73 116708 04/07/2022~~06/07/2022~~3 3 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
74 168992 31/08/2022~~13/09/2022~~14 12 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)
75 212738 07/10/2022~~13/10/2022~~7 6 Maintenance of Road Berms for community (2617004032/RC/9989059654)
76 285983 21/12/2022~~03/01/2023~~14 12 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
77 344438 25/01/2023~~31/01/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
78 353336 01/02/2023~~07/02/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
79 46263 18/05/2023~~24/05/2023~~7 6 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)
80 69570 01/06/2023~~07/06/2023~~7 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
81 114555 28/06/2023~~04/07/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
82 223637 17/10/2023~~23/10/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)
83 281400 06/12/2023~~19/12/2023~~14 12 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
84 355720 19/02/2024~~22/02/2024~~4 4 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

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 SUCHA SINGH 16/06/2009 5 Earth work on road (2617004032/RC/6436) 87 646 0
2 SUCHA SINGH 01/08/2009 3 Trees plantation (2617004032/DP/440) 166 387.6 0
Sub Total FY 0910 8 1033.6 0
3 SUCHA SINGH 01/03/2011 10 RENOVATION OF TRADITIONAL WATER BODIES (2617004032/WH/7297) 211 1230 0
4 SUCHA SINGH 11/03/2011 1 FLOOD CONTROL (2617/FP/603) 223 123 0
5 SUCHA SINGH 26/03/2011 5 RENOVATION OF TRADITIONAL WATER BODIES (2617004032/WH/7297) 228 615 0
Sub Total FY 1011 16 1968 0
6 SUCHA SINGH 01/05/2011 9 RENOVATION (2617004032/WH/7732) 15 1107 0
7 SUCHA SINGH 16/06/2011 14 RENOVATION (2617004032/WH/7732) 65 1722 0
8 KULWANT KAUR 01/10/2011 8 RENOVATION (2617004032/WH/7732) 103 984 0
9 SUCHA SINGH 16/10/2011 11 RENOVATION (2617004032/WH/7732) 104 1353 0
Sub Total FY 1112 42 5166 0
10 KULWANT KAUR 03/10/2012 7 RURAL CONNECT (2617004032/RC/15982) 87 1162 0
11 KULWANT KAUR 19/11/2012 6 RURAL CONNECT (2617004032/RC/15982) 141 996 0
12 KULWANT KAUR 01/12/2012 5 RURAL CONNECT (2617004032/RC/15982) 153 830 0
13 SUCHA SINGH 01/12/2012 8 RURAL CONNECT (2617004032/RC/15982) 152 1328 0
14 KULWANT KAUR 18/12/2012 7 LAND DEVELOPMENT (2617004032/LD/9353) 169 1162 0
15 SUCHA SINGH 18/12/2012 7 LAND DEVELOPMENT (2617004032/LD/9353) 169 1162 0
16 SUCHA SINGH 18/02/2013 7 IRRIGATION CANALS (2617004032/IC/8675) 354 1162 0
Sub Total FY 1213 47 7802 0
17 SUCHA SINGH 06/04/2013 13 FLOOD CONTROL (2617004032/FP/1870) 20 2392 0
18 SUCHA SINGH 15/05/2013 11 FLOOD CONTROL (2617004032/FP/1870) 148 2024 0
19 SUCHA SINGH 09/06/2013 14 IRRIGATION CANALS (2617004032/IC/8844) 245 2576 0
20 KULWANT KAUR 27/07/2013 10 FLOOD CONTROL (2617004032/FP/1870) 352 1840 0
21 KULWANT KAUR 29/08/2013 13 IRRIGATION CANALS (2617004032/IC/8844) 436 2392 0
22 KULWANT KAUR 28/02/2014 10 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1363 1840 0
23 KULWANT KAUR 19/03/2014 7 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1561 1288 0
Sub Total FY 1314 78 14352 0
24 KULWANT KAUR 28/08/2015 6 DIGGING OF POND (2617004032/WH/25106) 163 1260 0
25 KULWANT KAUR 04/09/2015 7 DIGGING OF POND (2617004032/WH/25106) 181 1470 0
26 KULWANT KAUR 11/09/2015 7 DIGGING OF POND (2617004032/WH/25106) 199 1470 0
27 KULWANT KAUR 18/09/2015 7 DIGGING OF POND (2617004032/WH/25106) 223 1400 0
28 KULWANT KAUR 07/10/2015 7 DIGGING OF POND (2617004032/WH/25106) 249 1400 0
29 KULWANT KAUR 27/11/2015 6 DIGGING OF POND (2617004032/WH/25106) 389 1260 0
30 KULWANT KAUR 03/03/2016 5 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 734 535 0
31 KULWANT KAUR 10/03/2016 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 754 642 0
Sub Total FY 1516 51 9437 0
32 KULWANT KAUR 03/06/2016 5 CLEANING OF CANALS (2617004032/IC/15867) 52 805 0
33 KULWANT KAUR 09/07/2016 1 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 136 218 0
34 KULWANT KAUR 29/07/2016 7 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 142 1113 0
35 KULWANT KAUR 05/08/2016 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 161 954 0
36 KULWANT KAUR 23/08/2016 7 DIGGING OF POND IN LOHGARH (2617004032/WH/34131) 213 1526 0
37 KULWANT KAUR 15/09/2016 6 cleanning of canals in lorhgarh (2617004032/IC/16143) 303 1308 0
38 KULWANT KAUR 23/12/2016 6 cleaning of irregation canals (2617004032/IC/16254) 338 1020 0
Sub Total FY 1617 38 6944 0
39 KULWANT KAUR 22/01/2018 6 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1152 1140 0
40 KULWANT KAUR 02/02/2018 7 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1194 1330 0
41 KULWANT KAUR 09/02/2018 5 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1337 900 0
42 SUCHA SINGH 09/02/2018 4 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1337 720 0
Sub Total FY 1718 22 4090 0
43 KULWANT KAUR 05/03/2019 5 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3911 1150 0
44 KULWANT KAUR 12/03/2019 7 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3938 1505 0
45 SUCHA SINGH 12/03/2019 5 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3938 1075 0
Sub Total FY 1819 17 3730 0
46 KULWANT KAUR 10/08/2019 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622) 922 1221.23 0
47 KULWANT KAUR 25/02/2020 3 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1789 660 0
Sub Total FY 1920 9 1881.23 0
48 KULWANT KAUR 09/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 745 1175 0
49 KULWANT KAUR 03/02/2021 4 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313) 3819 812 0
Sub Total FY 2021 9 1987 0
50 KULWANT KAUR 04/10/2021 1 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1739 255.3 0
51 KULWANT KAUR 11/10/2021 2 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1780 506.18 0
52 KULWANT KAUR 16/12/2021 4 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 2496 1006.2 0
Sub Total FY 2122 7 1767.68 0
53 KULWANT KAUR 03/05/2022 3 INTERNAL CLEANING OF DHUNDAL BRANCH (2617004/IC/95577) 513 846 0
54 KULWANT KAUR 11/05/2022 6 CLEANING OF NEW DHUDAL (2617004/IC/96436) 993 1634.88 0
55 KULWANT KAUR 31/05/2022 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1928 1260 0
56 KULWANT KAUR 07/06/2022 5 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1952 1225 0
57 KULWANT KAUR 23/06/2022 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 3289 1488 0
58 KULWANT KAUR 30/06/2022 3 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 3570 765 0
59 KULWANT KAUR 21/12/2022 5 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9060 1325 0
60 KULWANT KAUR 28/12/2022 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9452 1500 0
61 KULWANT KAUR 25/01/2023 5 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10452 1225 0
62 KULWANT KAUR 01/02/2023 3 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10799 750 0
Sub Total FY 2223 48 12018.88 0
63 KULWANT KAUR 18/05/2023 5 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288) 1673 1395 0
64 KULWANT KAUR 01/06/2023 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 2509 1710 0
65 KULWANT KAUR 28/06/2023 5 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234) 3790 1380 0
66 KULWANT KAUR 06/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7891 1560 0
67 KULWANT KAUR 13/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7916 1530 0
68 KULWANT KAUR 16/02/2024 3 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 9364 600 0
Sub Total FY 2324 31 8175 0