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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-033-001/82 Family Id: 82
Name of Head of Household: MAKHAN SINGH
: SANT SINGH
Category: SC
Date of Registration: 12/27/2007
Address: 160
Villages:
Panchayat: ਨੰਦਗਡ਼
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: YES : 5185
: -
S.No Name of Applicant Age Bank/Postoffice
1 MAKHAN SINGH Male 60 State Bank of India
2 BALJIT KAUR Female 48 Punjab & Sind Bank
3 RAJU SINGH Male 22 State Bank of India
4 RAJ KAUR Female 19


                  



S.No Name of Applicant
1 26971 MAKHAN SINGH 06/12/2009~~19/12/2009~~14 14
2 27081 20/12/2009~~24/12/2009~~5 5
3 3424 16/04/2011~~30/04/2011~~15 15
4 22624 01/09/2012~~07/09/2012~~7 7
5 36379 24/09/2012~~30/09/2012~~7 7
6 36735 24/10/2012~~30/10/2012~~7 7
7 54530 16/12/2012~~22/12/2012~~7 7
8 59907 25/01/2013~~31/01/2013~~7 7
9 94554 25/09/2013~~04/10/2013~~10 10
10 104115 05/10/2013~~14/10/2013~~10 9
11 110611 16/10/2013~~25/10/2013~~10 9
12 122675 13/11/2013~~24/11/2013~~12 12
13 155255 22/01/2014~~02/02/2014~~12 12
14 179144 22/02/2014~~03/03/2014~~10 9
15 2954 04/04/2014~~13/04/2014~~10 9
16 18993 17/06/2015~~30/06/2015~~14 12
17 28728 01/07/2015~~14/07/2015~~14 12
18 44365 23/07/2015~~05/08/2015~~14 12
19 81192 09/09/2015~~22/09/2015~~14 12
20 141457 24/11/2015~~07/12/2015~~14 12
21 4709 BALJIT KAUR 26/04/2017~~02/05/2017~~7 6
22 10148 03/05/2017~~07/05/2017~~5 5
23 16334 09/05/2017~~15/05/2017~~7 6
24 64768 03/06/2017~~16/06/2017~~14 12
25 81671 17/06/2017~~30/06/2017~~14 12
26 131373 18/08/2017~~22/08/2017~~5 5
27 154657 12/09/2017~~25/09/2017~~14 12
28 204906 23/11/2017~~02/12/2017~~10 9
29 125917 23/11/2018~~29/11/2018~~7 6
30 136743 30/11/2018~~06/12/2018~~7 6
31 151210 07/12/2018~~13/12/2018~~7 6
32 162546 14/12/2018~~20/12/2018~~7 6
33 188098 MAKHAN SINGH 02/02/2019~~08/02/2019~~7 6
34 216819 BALJIT KAUR 02/03/2019~~08/03/2019~~7 6
35 225272 12/03/2019~~18/03/2019~~7 6
36 237812 23/03/2019~~29/03/2019~~7 6
37 5133 06/04/2019~~12/04/2019~~7 6
38 24167 21/05/2019~~03/06/2019~~14 12
39 37855 04/06/2019~~10/06/2019~~7 6
40 48230 28/06/2019~~04/07/2019~~7 6
41 51888 06/07/2019~~08/07/2019~~3 3
42 151079 07/12/2019~~13/12/2019~~7 6
43 181089 09/01/2020~~19/01/2020~~11 10
44 197923 24/01/2020~~06/02/2020~~14 12
45 27998 30/05/2020~~05/06/2020~~7 6
46 40552 06/06/2020~~12/06/2020~~7 6
47 52980 13/06/2020~~26/06/2020~~14 12
48 87186 29/07/2020~~11/08/2020~~14 12
49 110529 15/08/2020~~28/08/2020~~14 12
50 308829 03/02/2021~~09/02/2021~~7 6
51 371686 22/03/2021~~28/03/2021~~7 6
52 992 02/04/2021~~15/04/2021~~14 12
53 8985 16/04/2021~~22/04/2021~~7 6
54 42229 MAKHAN SINGH 25/05/2021~~31/05/2021~~7 6
55 197056 30/11/2021~~06/12/2021~~7 6
56 222404 15/12/2021~~21/12/2021~~7 6
57 55607 BALJIT KAUR 27/05/2022~~02/06/2022~~7 6
58 127797 MAKHAN SINGH 19/07/2022~~01/08/2022~~14 12
59 135788 02/08/2022~~15/08/2022~~14 12
60 152431 19/08/2022~~25/08/2022~~7 6
61 188822 RAJU SINGH 14/09/2022~~20/09/2022~~7 6
62 259860 BALJIT KAUR 01/12/2022~~14/12/2022~~14 12
63 295001 26/12/2022~~08/01/2023~~14 12
64 344294 25/01/2023~~07/02/2023~~14 12
65 368261 14/02/2023~~20/02/2023~~7 6
66 383202 25/02/2023~~03/03/2023~~7 6
67 393390 08/03/2023~~14/03/2023~~7 6
68 402836 16/03/2023~~22/03/2023~~7 6
69 12185 18/04/2023~~24/04/2023~~7 6
70 23423 03/05/2023~~09/05/2023~~7 6
71 38817 12/05/2023~~18/05/2023~~7 6
72 139702 25/07/2023~~31/07/2023~~7 6
73 152373 04/08/2023~~10/08/2023~~7 6
74 179022 09/09/2023~~15/09/2023~~7 6
75 249508 15/11/2023~~28/11/2023~~14 12
76 267837 29/11/2023~~05/12/2023~~7 6
77 270889 MAKHAN SINGH 29/11/2023~~05/12/2023~~7 6
78 281246 06/12/2023~~08/12/2023~~3 3
79 295104 14/12/2023~~18/12/2023~~5 5
80 314820 03/01/2024~~16/01/2024~~14 12
81 359526 BALJIT KAUR 22/02/2024~~28/02/2024~~7 7
82 359512 MAKHAN SINGH 22/02/2024~~28/02/2024~~7 7
83 369955 15/03/2024~~21/03/2024~~7 7
84 10126 23/04/2024~~29/04/2024~~7 7
85 22628 22/05/2024~~28/05/2024~~7 7
86 55079 09/07/2024~~15/07/2024~~7 7
87 62051 17/07/2024~~23/07/2024~~7 7


S.No Name of Applicant Work Name
1 26971 MAKHAN SINGH 06/12/2009~~19/12/2009~~14 14 CLEANIG OF POND (2617002033/WH/4633/NAN33)
2 27081 20/12/2009~~24/12/2009~~5 5 CLEANIG OF POND (2617002033/WH/4633/NAN33)
3 3424 16/04/2011~~30/04/2011~~15 15 SADAK DE BARMA TE MITTI (2617002033/RC/12187)
4 22624 01/09/2012~~07/09/2012~~7 7 DISABMEALTING OF STREET/ BARMA (2617002033/RC/16090)
5 36379 24/09/2012~~30/09/2012~~7 7 DISABMEALTING OF STREET/ BARMA (2617002033/RC/16090)
6 36735 24/10/2012~~30/10/2012~~7 7 DISABMEALTING OF STREET/ BARMA (2617002033/RC/16090)
7 54530 16/12/2012~~22/12/2012~~7 7 Const. of Drains (2617002033/OP/2276)
8 59907 25/01/2013~~31/01/2013~~7 7 Const. of Drains (2617002033/OP/2276)
9 94554 25/09/2013~~04/10/2013~~10 10 CLEANING OF KHALS/ CANALS/ MINOR (2617002033/IC/9906)
10 104115 05/10/2013~~14/10/2013~~10 9 CLEANING OF KHALS/ CANALS/ MINOR (2617002033/IC/9906)
11 110611 16/10/2013~~25/10/2013~~10 9 CLEANING OF KHALS/ CANALS/ MINOR (2617002033/IC/9906)
12 122675 13/11/2013~~24/11/2013~~12 12 CLEANING OF KHALS/ CANALS/ MINOR (2617002033/IC/9906)
13 155255 22/01/2014~~02/02/2014~~12 12 DISABMEALTING OF STREET/ BARMA (2617002033/RC/16090)
14 179144 22/02/2014~~03/03/2014~~10 9 P.V.C. PIPE FOR WATER EORKS (2617002033/WH/14509)
15 2954 04/04/2014~~13/04/2014~~10 9 disabmealting & cont. of street (2617002033/RC/30780)
16 18993 17/06/2015~~30/06/2015~~14 12 CLEANNING & REPAIR OF KHALS (2617002033/IC/12871)
17 28728 01/07/2015~~14/07/2015~~14 12 CLEANNING & REPAIR OF KHALS (2617002033/IC/12871)
18 44365 23/07/2015~~05/08/2015~~14 12 For Earthfilling of the Road (2617002033/RC/41689)
19 81192 09/09/2015~~22/09/2015~~14 12 Irrigation Canals (2617002033/IC/10711)
20 141457 24/11/2015~~07/12/2015~~14 12 DIGGING OF POND (2617002033/WH/25032)
21 4709 BALJIT KAUR 26/04/2017~~02/05/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002033/RC/61302)
22 10148 03/05/2017~~07/05/2017~~5 5 EARTH FILLING ON ROAD BERMS (2617002033/RC/61302)
23 16334 09/05/2017~~15/05/2017~~7 6 FOR CLEANING OF KASI BERMS (2617002033/IC/17913)
24 64768 03/06/2017~~16/06/2017~~14 12 FOR DIGGING OF POND (2617002033/WH/37752)
25 81671 17/06/2017~~30/06/2017~~14 12 FOR DIGGING OF POND (2617002033/WH/37752)
26 131373 18/08/2017~~22/08/2017~~5 5 FOR LAND DEVELOPMENT IN SHAMSHANGHAT (2617002033/LD/41180)
27 154657 12/09/2017~~25/09/2017~~14 12 FOR CLEANING OF KHALS NANDGARH (2617002033/IC/19224)
28 204906 23/11/2017~~02/12/2017~~10 9 FOR CLEANING OF KHALS NANDGARH (2617002033/IC/19224)
29 125917 23/11/2018~~29/11/2018~~7 6 EARTH FELLING OF ROAD BRAMS NANDGARH TO DALEL WALA MALKO MOFFAR DANEWALA (2617002033/RC/86719)
30 136743 30/11/2018~~06/12/2018~~7 6 EARTH FELLING OF ROAD BRAMS NANDGARH TO DALEL WALA MALKO MOFFAR DANEWALA (2617002033/RC/86719)
31 151210 07/12/2018~~13/12/2018~~7 6 CLEANNING OF BOHA RAJWAHA ( NANDGARH) (2617002/IC/39652)
32 162546 14/12/2018~~20/12/2018~~7 6 CLEANNING OF BOHA RAJWAHA ( NANDGARH) (2617002/IC/39652)
33 188098 MAKHAN SINGH 02/02/2019~~08/02/2019~~7 6 EARTH FELLING OF ROAD BRAMS NANDGARH TO DALEL WALA MALKO MOFFAR DANEWALA (2617002033/RC/86719)
34 216819 BALJIT KAUR 02/03/2019~~08/03/2019~~7 6 DIGGING OF POND NEAR DEERA BABA SULAKHAN DASS JI (2617002033/WH/82781)
35 225272 12/03/2019~~18/03/2019~~7 6 DIGGING OF POND NEAR DEERA BABA SULAKHAN DASS JI (2617002033/WH/82781)
36 237812 23/03/2019~~29/03/2019~~7 6 DIGGING OF POND NEAR DEERA BABA SULAKHAN DASS JI (2617002033/WH/82781)
37 5133 06/04/2019~~12/04/2019~~7 6 DIGGING OF POND NEAR DEERA BABA SULAKHAN DASS JI (2617002033/WH/82781)
38 24167 21/05/2019~~03/06/2019~~14 12 DIGGING OF POND NEAR DEERA BABA SULAKHAN DASS JI (2617002033/WH/82781)
39 37855 04/06/2019~~10/06/2019~~7 6 INTERNAL CLEANNING OF BOHA RAJWAHA ( DANEWALA, NANDGARH) (2617002/IC/43016)
40 48230 28/06/2019~~04/07/2019~~7 6 DIGGING OF POND NEAR DEERA BABA SULAKHAN DASS JI (2617002033/WH/82781)
41 51888 06/07/2019~~08/07/2019~~3 3 DIGGING OF POND NEAR DEERA BABA SULAKHAN DASS JI (2617002033/WH/82781)
42 151079 07/12/2019~~13/12/2019~~7 6 LEHAR MANDAL PATIALA I/C NANDGARH DANEWALA (2617002/IC/48654)
43 181089 09/01/2020~~19/01/2020~~11 10 E/F ON ROAD BREMS NANDGARH (2617002033/RC/9988985707)
44 197923 24/01/2020~~06/02/2020~~14 12 LEHAR MANDAL PATIALA I/C NANDGARH DANEWALA (2617002/IC/48654)
45 27998 30/05/2020~~05/06/2020~~7 6 CLEANING OF INTERNAL CANAL BOHA Down) (2617002/IC/84407)
46 40552 06/06/2020~~12/06/2020~~7 6 CLEANING OF KHALS IN NANDGARH (2617002033/IC/83891)
47 52980 13/06/2020~~26/06/2020~~14 12 CLEANING OF KHALS IN NANDGARH (2617002033/IC/83891)
48 87186 29/07/2020~~11/08/2020~~14 12 CLEANING OF KHALS IN NANDGARH (2617002033/IC/83891)
49 110529 15/08/2020~~28/08/2020~~14 12 CLEANING OF KHALS IN NANDGARH (2617002033/IC/83891)
50 308829 03/02/2021~~09/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (NANDGARH) (2617002033/RC/9989031324)
51 371686 22/03/2021~~28/03/2021~~7 6 DIGGING OF POND IN NANDGARH (2617002033/WH/92623)
52 992 02/04/2021~~15/04/2021~~14 12 DIGGING OF POND IN NANDGARH (2617002033/WH/92623)
53 8985 16/04/2021~~22/04/2021~~7 6 DIGGING OF POND IN NANDGARH (2617002033/WH/92623)
54 42229 MAKHAN SINGH 25/05/2021~~31/05/2021~~7 6 CLEAINIG OF CANAL LEHAL MUNDLE PATIALA (2617002/IC/90073)
55 197056 30/11/2021~~06/12/2021~~7 6 CLEANNING OF INTERNAL & EXTERNAL DALAL WALA & BOHA RAZWAHA (2617002/IC/92273)
56 222404 15/12/2021~~21/12/2021~~7 6 E/F OF ROAD BERMS AT NANDGARH (2617002033/RC/9989054168)
57 55607 BALJIT KAUR 27/05/2022~~02/06/2022~~7 6 Internal cleaning of boha distributory (nandgarh) (2617002/IC/96355)
58 127797 MAKHAN SINGH 19/07/2022~~01/08/2022~~14 12 Cleaning of Khal ( Nandgarh (2617002033/IC/94737)
59 135788 02/08/2022~~15/08/2022~~14 12 Cleaning of Khal ( Nandgarh (2617002033/IC/94737)
60 152431 19/08/2022~~25/08/2022~~7 6 Renovation of Pond (AS) Nandgarh (2617002033/WH/9989019850)
61 188822 RAJU SINGH 14/09/2022~~20/09/2022~~7 6 Renovation of Pond (AS) Nandgarh (2617002033/WH/9989019850)
62 259860 BALJIT KAUR 01/12/2022~~14/12/2022~~14 12 Renovation of Pond (AS) Nandgarh (2617002033/WH/9989019850)
63 295001 26/12/2022~~08/01/2023~~14 12 Renovation of Pond (AS) Nandgarh (2617002033/WH/9989019850)
64 344294 25/01/2023~~07/02/2023~~14 12 Renovation of Pond (AS) Nandgarh (2617002033/WH/9989019850)
65 368261 14/02/2023~~20/02/2023~~7 6 Repair & maint of Road brems for Comm NANDGARH (2617002033/RC/9989081223)
66 383202 25/02/2023~~03/03/2023~~7 6 Repair & maint of Road brems for Comm NANDGARH (2617002033/RC/9989081223)
67 393390 08/03/2023~~14/03/2023~~7 6 Repair & maint of Road brems for Comm NANDGARH (2617002033/RC/9989081223)
68 402836 16/03/2023~~22/03/2023~~7 6 MAINTENANCE OF 550 PLANTS IN NANDGARH (2617002033/DP/101229)
69 12185 18/04/2023~~24/04/2023~~7 6 MAINTENANCE OF 550 PLANTS IN NANDGARH (2617002033/DP/101229)
70 23423 03/05/2023~~09/05/2023~~7 6 Cleaning of Khal ( Nandgarh (2617002033/IC/94737)
71 38817 12/05/2023~~18/05/2023~~7 6 MAINTENANCE OF 550 PLANTS IN NANDGARH (2617002033/DP/101229)
72 139702 25/07/2023~~31/07/2023~~7 6 MAINTENANCE OF 550 PLANTS IN NANDGARH (2617002033/DP/101229)
73 152373 04/08/2023~~10/08/2023~~7 6 Repair & maint of Road brems for Comm NANDGARH (2617002033/RC/9989081223)
74 179022 09/09/2023~~15/09/2023~~7 6 Maintenance of 550 Plantation Danewala (2617002015/DP/101282)
75 249508 15/11/2023~~28/11/2023~~14 12 MAINTENANCE AND CLEANING OF KHAL(NANDGARH (2617002033/IC/109329)
76 267837 29/11/2023~~05/12/2023~~7 6 Constr of Anganwadi Center for community Nandgarh (2617002033/AV/9989041797)
77 270889 MAKHAN SINGH 29/11/2023~~05/12/2023~~7 6 EXT CLEANING OF BOHA RAJWAHA TO DALEL WALA BRANCH (2617002/IC/110104)
78 281246 06/12/2023~~08/12/2023~~3 3 MAINTENANCE AND CLEANING OF KHAL(NANDGARH (2617002033/IC/109329)
79 295104 14/12/2023~~18/12/2023~~5 5 EXT CLEANING OF BOHA RAJWAHA TO DALEL WALA BRANCH (2617002/IC/110104)
80 314820 03/01/2024~~16/01/2024~~14 12 DIGGING OF POND (NANDGARH (2617002033/WH/9989027823)
81 359526 BALJIT KAUR 22/02/2024~~28/02/2024~~7 7 DIGGING OF POND (NANDGARH (2617002033/WH/9989027823)
82 359512 MAKHAN SINGH 22/02/2024~~28/02/2024~~7 7 DIGGING OF POND (NANDGARH (2617002033/WH/9989027823)
83 369955 15/03/2024~~21/03/2024~~7 7 DIGGING OF POND (NANDGARH (2617002033/WH/9989027823)
84 10126 23/04/2024~~29/04/2024~~7 7 DIGGING OF POND (NANDGARH (2617002033/WH/9989027823)
85 22628 22/05/2024~~28/05/2024~~7 7 DIGGING OF POND (NANDGARH (2617002033/WH/9989027823)
86 55079 09/07/2024~~15/07/2024~~7 7 Repair & maint of Road brems for Comm NANDGARH (2617002033/RC/9989081223)
87 62051 17/07/2024~~23/07/2024~~7 7 Road Side Plantation Dalelwala to Alampur Mandran Link Road Dalelwala (2617002/DP/147742)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MAKHAN SINGH 06/12/2009 14 CLEANIG OF POND (2617002033/WH/4633/NAN33) 212 1864 0
2 MAKHAN SINGH 20/12/2009 3 CLEANIG OF POND (2617002033/WH/4633/NAN33) 213 399 0
Sub Total FY 0910 17 2263 0
3 MAKHAN SINGH 16/04/2011 10 SADAK DE BARMA TE MITTI (2617002033/RC/12187) 36 1230 0
Sub Total FY 1112 10 1230 0
4 MAKHAN SINGH 01/09/2012 7 DISABMEALTING OF STREET/ BARMA (2617002033/RC/16090) 66 1162 0
5 MAKHAN SINGH 24/09/2012 7 DISABMEALTING OF STREET/ BARMA (2617002033/RC/16090) 68 1162 0
6 MAKHAN SINGH 24/10/2012 7 DISABMEALTING OF STREET/ BARMA (2617002033/RC/16090) 100 1162 0
7 MAKHAN SINGH 16/12/2012 6 Const. of Drains (2617002033/OP/2276) 114 996 0
8 MAKHAN SINGH 24/01/2013 7 Const. of Drains (2617002033/OP/2276) 486 1162 0
Sub Total FY 1213 34 5644 0
9 MAKHAN SINGH 25/09/2013 5 CLEANING OF KHALS/ CANALS/ MINOR (2617002033/IC/9906) 224 920 0
10 MAKHAN SINGH 16/10/2013 3 CLEANING OF KHALS/ CANALS/ MINOR (2617002033/IC/9906) 321 552 0
11 MAKHAN SINGH 22/01/2014 11 DISABMEALTING OF STREET/ BARMA (2617002033/RC/16090) 612 2024 0
12 MAKHAN SINGH 22/02/2014 2 P.V.C. PIPE FOR WATER EORKS (2617002033/WH/14509) 814 368 0
Sub Total FY 1314 21 3864 0
13 MAKHAN SINGH 04/04/2014 4 disabmealting & cont. of street (2617002033/RC/30780) 42 800 0
Sub Total FY 1415 4 800 0
14 MAKHAN SINGH 17/06/2015 4 CLEANNING & REPAIR OF KHALS (2617002033/IC/12871) 157 840 0
15 MAKHAN SINGH 25/06/2015 4 CLEANNING & REPAIR OF KHALS (2617002033/IC/12871) 178 840 0
16 MAKHAN SINGH 11/09/2015 5 Irrigation Canals (2617002033/IC/10711) 308 1050 0
17 MAKHAN SINGH 18/09/2015 5 Irrigation Canals (2617002033/IC/10711) 317 1050 0
18 MAKHAN SINGH 02/12/2015 2 DIGGING OF POND (2617002033/WH/25032) 507 202 0
Sub Total FY 1516 20 3982 0
19 BALJIT KAUR 03/05/2017 2 EARTH FILLING ON ROAD BERMS (2617002033/RC/61302) 28 420 0
20 BALJIT KAUR 09/05/2017 7 FOR CLEANING OF KASI BERMS (2617002033/IC/17913) 43 1631 0
21 BALJIT KAUR 03/06/2017 7 FOR DIGGING OF POND (2617002033/WH/37752) 128 1505 0
22 BALJIT KAUR 10/06/2017 5 FOR DIGGING OF POND (2617002033/WH/37752) 140 1105 0
23 BALJIT KAUR 17/06/2017 7 FOR DIGGING OF POND (2617002033/WH/37752) 152 1435 0
24 BALJIT KAUR 18/08/2017 4 FOR LAND DEVELOPMENT IN SHAMSHANGHAT (2617002033/LD/41180) 215 604 0
25 BALJIT KAUR 12/09/2017 7 FOR CLEANING OF KHALS NANDGARH (2617002033/IC/19224) 284 1414 0
26 BALJIT KAUR 19/09/2017 5 FOR CLEANING OF KHALS NANDGARH (2617002033/IC/19224) 295 1050 0
27 BALJIT KAUR 23/11/2017 4 FOR CLEANING OF KHALS NANDGARH (2617002033/IC/19224) 536 860 0
Sub Total FY 1718 48 10024 0
28 BALJIT KAUR 23/11/2018 2 EARTH FELLING OF ROAD BRAMS NANDGARH TO DALEL WALA MALKO MOFFAR DANEWALA (2617002033/RC/86719) 1262 480 0
29 BALJIT KAUR 30/11/2018 7 EARTH FELLING OF ROAD BRAMS NANDGARH TO DALEL WALA MALKO MOFFAR DANEWALA (2617002033/RC/86719) 1341 1470 0
30 BALJIT KAUR 07/12/2018 6 CLEANNING OF BOHA RAJWAHA ( NANDGARH) (2617002/IC/39652) 1426 1440 0
31 BALJIT KAUR 14/12/2018 6 CLEANNING OF BOHA RAJWAHA ( NANDGARH) (2617002/IC/39652) 1511 1200 0
32 MAKHAN SINGH 02/02/2019 2 EARTH FELLING OF ROAD BRAMS NANDGARH TO DALEL WALA MALKO MOFFAR DANEWALA (2617002033/RC/86719) 1776 390 0
Sub Total FY 1819 23 4980 0
33 BALJIT KAUR 28/05/2019 4 DIGGING OF POND NEAR DEERA BABA SULAKHAN DASS JI (2617002033/WH/82781) 437 788 0
34 BALJIT KAUR 28/06/2019 7 DIGGING OF POND NEAR DEERA BABA SULAKHAN DASS JI (2617002033/WH/82781) 613 1386 0
35 BALJIT KAUR 06/07/2019 3 DIGGING OF POND NEAR DEERA BABA SULAKHAN DASS JI (2617002033/WH/82781) 680 585 0
36 BALJIT KAUR 07/12/2019 5 LEHAR MANDAL PATIALA I/C NANDGARH DANEWALA (2617002/IC/48654) 1548 1205 0
Sub Total FY 1920 19 3964 0
37 BALJIT KAUR 30/05/2020 2 CLEANING OF INTERNAL CANAL BOHA Down) (2617002/IC/84407) 535 526 0
38 BALJIT KAUR 06/06/2020 6 CLEANING OF KHALS IN NANDGARH (2617002033/IC/83891) 614 1230 0
39 BALJIT KAUR 13/06/2020 6 CLEANING OF KHALS IN NANDGARH (2617002033/IC/83891) 729 1230 0
40 BALJIT KAUR 29/07/2020 6 CLEANING OF KHALS IN NANDGARH (2617002033/IC/83891) 1007 1200 0
41 BALJIT KAUR 05/08/2020 4 CLEANING OF KHALS IN NANDGARH (2617002033/IC/83891) 1008 800 0
42 BALJIT KAUR 15/08/2020 1 CLEANING OF KHALS IN NANDGARH (2617002033/IC/83891) 1382 200 0
43 BALJIT KAUR 22/08/2020 5 CLEANING OF KHALS IN NANDGARH (2617002033/IC/83891) 1383 1000 0
44 BALJIT KAUR 03/02/2021 2 MAINTENANCE OF ROAD BERMS (NANDGARH) (2617002033/RC/9989031324) 4705 340 0
45 BALJIT KAUR 22/03/2021 2 DIGGING OF POND IN NANDGARH (2617002033/WH/92623) 5552 400 0
Sub Total FY 2021 34 6926 0
46 BALJIT KAUR 09/04/2021 1 DIGGING OF POND IN NANDGARH (2617002033/WH/92623) 52 180 0
47 BALJIT KAUR 16/04/2021 3 DIGGING OF POND IN NANDGARH (2617002033/WH/92623) 229 570 0
Sub Total FY 2122 4 750 0
48 BALJIT KAUR 27/05/2022 4 Internal cleaning of boha distributory (nandgarh) (2617002/IC/96355) 1217 1128 0
49 MAKHAN SINGH 19/07/2022 6 Cleaning of Khal ( Nandgarh (2617002033/IC/94737) 3007 1320 0
50 MAKHAN SINGH 26/07/2022 3 Cleaning of Khal ( Nandgarh (2617002033/IC/94737) 3016 660 0
51 MAKHAN SINGH 02/08/2022 6 Cleaning of Khal ( Nandgarh (2617002033/IC/94737) 3410 1350 0
52 MAKHAN SINGH 09/08/2022 6 Cleaning of Khal ( Nandgarh (2617002033/IC/94737) 3421 1320 0
53 MAKHAN SINGH 19/08/2022 3 Renovation of Pond (AS) Nandgarh (2617002033/WH/9989019850) 4036 690 0
54 RAJU SINGH 14/09/2022 3 Renovation of Pond (AS) Nandgarh (2617002033/WH/9989019850) 4914 675 0
55 BALJIT KAUR 01/12/2022 3 Renovation of Pond (AS) Nandgarh (2617002033/WH/9989019850) 7054 660 0
56 BALJIT KAUR 26/12/2022 1 Renovation of Pond (AS) Nandgarh (2617002033/WH/9989019850) 8180 210 0
57 BALJIT KAUR 02/01/2023 1 Renovation of Pond (AS) Nandgarh (2617002033/WH/9989019850) 8305 200 0
58 BALJIT KAUR 14/02/2023 6 Repair & maint of Road brems for Comm NANDGARH (2617002033/RC/9989081223) 10047 1350 0
59 BALJIT KAUR 25/02/2023 1 Repair & maint of Road brems for Comm NANDGARH (2617002033/RC/9989081223) 10537 225 0
60 BALJIT KAUR 08/03/2023 5 Repair & maint of Road brems for Comm NANDGARH (2617002033/RC/9989081223) 10744 1125 0
61 BALJIT KAUR 16/03/2023 6 MAINTENANCE OF 550 PLANTS IN NANDGARH (2617002033/DP/101229) 11015 1200 0
Sub Total FY 2223 54 12113 0
62 BALJIT KAUR 03/05/2023 6 Cleaning of Khal ( Nandgarh (2617002033/IC/94737) 692 1452 0
63 BALJIT KAUR 12/05/2023 4 MAINTENANCE OF 550 PLANTS IN NANDGARH (2617002033/DP/101229) 1208 960 0
64 BALJIT KAUR 04/08/2023 6 Repair & maint of Road brems for Comm NANDGARH (2617002033/RC/9989081223) 4130 1500 0
65 BALJIT KAUR 09/09/2023 5 Maintenance of 550 Plantation Danewala (2617002015/DP/101282) 4725 1500 0
66 BALJIT KAUR 15/11/2023 6 MAINTENANCE AND CLEANING OF KHAL(NANDGARH (2617002033/IC/109329) 6337 1500 0
67 BALJIT KAUR 22/11/2023 4 MAINTENANCE AND CLEANING OF KHAL(NANDGARH (2617002033/IC/109329) 6347 1000 0
68 MAKHAN SINGH 29/11/2023 3 EXT CLEANING OF BOHA RAJWAHA TO DALEL WALA BRANCH (2617002/IC/110104) 6831 909 0
69 MAKHAN SINGH 06/12/2023 3 MAINTENANCE AND CLEANING OF KHAL(NANDGARH (2617002033/IC/109329) 7081 840 0
70 MAKHAN SINGH 14/12/2023 3 EXT CLEANING OF BOHA RAJWAHA TO DALEL WALA BRANCH (2617002/IC/110104) 7386 909 0
71 MAKHAN SINGH 03/01/2024 5 DIGGING OF POND (NANDGARH (2617002033/WH/9989027823) 7912 1250 0
72 MAKHAN SINGH 10/01/2024 3 DIGGING OF POND (NANDGARH (2617002033/WH/9989027823) 7927 720 0
73 BALJIT KAUR 22/02/2024 1 DIGGING OF POND (NANDGARH (2617002033/WH/9989027823) 8790 180 0
74 MAKHAN SINGH 22/02/2024 5 DIGGING OF POND (NANDGARH (2617002033/WH/9989027823) 8790 900 0
Sub Total FY 2324 54 13620 0
75 MAKHAN SINGH 23/04/2024 6 DIGGING OF POND (NANDGARH (2617002033/WH/9989027823) 124 1800 0
76 MAKHAN SINGH 22/05/2024 3 DIGGING OF POND (NANDGARH (2617002033/WH/9989027823) 324 810 0
77 MAKHAN SINGH 09/07/2024 6 Repair & maint of Road brems for Comm NANDGARH (2617002033/RC/9989081223) 831 1500 0
Sub Total FY 2425 15 4110 0