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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/249 Family Id: 249
Name of Head of Household: RAM SINGH
Name of Father/Husband: LAL SINGH
Category: SC
Date of Registration: 5/7/2009
Address:
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 249
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM SINGH Male 31 Oriental Bank of Commerce
2 PAL KAUR Female 30 Punjab Gramin Bank
3 Lakhwinder Singh Male 21 Oriental Bank of Commerce


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 26250 RAM SINGH 11/03/2011~~18/03/2011~~8 8
2 27130 26/03/2011~~30/03/2011~~5 5
3 7636 16/06/2011~~26/06/2011~~11 11
4 10209 01/07/2011~~08/07/2011~~8 8
5 13981 16/10/2011~~24/10/2011~~9 9
6 17909 17/10/2012~~25/10/2012~~9 9
7 24253 19/11/2012~~26/11/2012~~8 8
8 26032 01/12/2012~~08/12/2012~~8 8
9 27827 10/12/2012~~17/12/2012~~8 8
10 29056 18/12/2012~~24/12/2012~~7 7
11 37496 27/12/2012~~03/01/2013~~8 8
12 76146 18/02/2013~~01/03/2013~~12 12
13 2791 06/04/2013~~18/04/2013~~13 13
14 9885 19/04/2013~~30/04/2013~~12 12
15 18502 15/05/2013~~27/05/2013~~13 13
16 31294 09/06/2013~~22/06/2013~~14 14
17 66789 29/08/2013~~11/09/2013~~14 14
18 114999 26/10/2013~~24/11/2013~~30 30
19 126445 27/11/2013~~26/12/2013~~30 30
20 171414 13/02/2014~~22/02/2014~~10 9
21 10778 06/06/2015~~19/06/2015~~14 12
22 39981 15/07/2015~~21/07/2015~~7 6
23 47319 PAL KAUR 25/07/2015~~07/08/2015~~14 12
24 72090 28/08/2015~~03/09/2015~~7 6
25 78316 04/09/2015~~17/09/2015~~14 14
26 88551 18/09/2015~~01/10/2015~~14 14
27 101382 07/10/2015~~20/10/2015~~14 14
28 143683 27/11/2015~~03/12/2015~~7 7
29 158644 08/12/2015~~21/12/2015~~14 14
30 236472 03/03/2016~~16/03/2016~~14 12
31 68450 29/07/2016~~11/08/2016~~14 12
32 96803 23/08/2016~~05/09/2016~~14 12
33 132726 15/09/2016~~21/09/2016~~7 6
34 160527 23/12/2016~~29/12/2016~~7 6
35 242649 29/12/2017~~04/01/2018~~7 6
36 256405 12/01/2018~~18/01/2018~~7 6
37 267345 22/01/2018~~28/01/2018~~7 6
38 279349 02/02/2018~~08/02/2018~~7 6
39 287080 09/02/2018~~15/02/2018~~7 6
40 155932 11/12/2018~~17/12/2018~~7 6
41 211395 26/02/2019~~11/03/2019~~14 12
42 227569 12/03/2019~~18/03/2019~~7 6
43 234122 19/03/2019~~25/03/2019~~7 6
44 2383 04/04/2019~~10/04/2019~~7 6
45 2382 RAM SINGH 04/04/2019~~10/04/2019~~7 6
46 9125 PAL KAUR 11/04/2019~~17/04/2019~~7 6
47 9124 RAM SINGH 11/04/2019~~17/04/2019~~7 6
48 76615 PAL KAUR 10/08/2019~~16/08/2019~~7 6
49 76614 RAM SINGH 10/08/2019~~16/08/2019~~7 6
50 87012 PAL KAUR 20/08/2019~~25/08/2019~~6 6
51 87011 RAM SINGH 20/08/2019~~25/08/2019~~6 6
52 170798 PAL KAUR 28/12/2019~~10/01/2020~~14 12
53 226355 25/02/2020~~02/03/2020~~7 6
54 49168 13/06/2020~~26/06/2020~~14 12
55 59084 02/07/2020~~15/07/2020~~14 12
56 89701 30/07/2020~~05/08/2020~~7 6
57 148896 10/09/2020~~16/09/2020~~7 6
58 311430 03/02/2021~~16/02/2021~~14 12
59 23310 06/05/2021~~19/05/2021~~14 12
60 86575 26/06/2021~~02/07/2021~~7 6
61 155023 06/10/2021~~12/10/2021~~7 6
62 162600 14/10/2021~~20/10/2021~~7 6
63 162743 RAM SINGH 14/10/2021~~20/10/2021~~7 6
64 172161 PAL KAUR 26/10/2021~~01/11/2021~~7 6
65 172160 RAM SINGH 26/10/2021~~01/11/2021~~7 6
66 224941 PAL KAUR 16/12/2021~~22/12/2021~~7 6
67 224940 RAM SINGH 16/12/2021~~22/12/2021~~7 6
68 285180 PAL KAUR 03/02/2022~~09/02/2022~~7 6
69 285179 RAM SINGH 03/02/2022~~09/02/2022~~7 6
70 35706 PAL KAUR 11/05/2022~~17/05/2022~~7 6
71 66716 31/05/2022~~13/06/2022~~14 12
72 105911 23/06/2022~~06/07/2022~~14 12
73 131567 RAM SINGH 25/07/2022~~29/07/2022~~5 5
74 212479 PAL KAUR 07/10/2022~~13/10/2022~~7 6
75 300469 28/12/2022~~03/01/2023~~7 6
76 344643 25/01/2023~~31/01/2023~~7 6
77 353498 01/02/2023~~07/02/2023~~7 6
78 400139 14/03/2023~~20/03/2023~~7 6
79 41662 18/05/2023~~24/05/2023~~7 6
80 67503 01/06/2023~~07/06/2023~~7 6
81 114575 28/06/2023~~04/07/2023~~7 6
82 223698 17/10/2023~~23/10/2023~~7 6
83 281406 06/12/2023~~19/12/2023~~14 12
84 355686 19/02/2024~~22/02/2024~~4 4
85 1544 02/04/2024~~08/04/2024~~7 7

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 26250 RAM SINGH 11/03/2011~~18/03/2011~~8 8 FLOOD CONTROL (2617/FP/603)
2 27130 26/03/2011~~30/03/2011~~5 5 RENOVATION OF TRADITIONAL WATER BODIES (2617004032/WH/7297)
3 7636 16/06/2011~~26/06/2011~~11 11 RENOVATION (2617004032/WH/7732)
4 10209 01/07/2011~~08/07/2011~~8 8 RENOVATION (2617004032/WH/7732)
5 13981 16/10/2011~~24/10/2011~~9 9 RENOVATION (2617004032/WH/7732)
6 17909 17/10/2012~~25/10/2012~~9 9 RURAL CONNECT (2617004032/RC/15982)
7 24253 19/11/2012~~26/11/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
8 26032 01/12/2012~~08/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
9 27827 10/12/2012~~17/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
10 29056 18/12/2012~~24/12/2012~~7 7 LAND DEVELOPMENT (2617004032/LD/9353)
11 37496 27/12/2012~~03/01/2013~~8 8 IRRIGATION CANALS (2617004032/IC/8675)
12 76146 18/02/2013~~01/03/2013~~12 12 IRRIGATION CANALS (2617004032/IC/8675)
13 2791 06/04/2013~~18/04/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
14 9885 19/04/2013~~30/04/2013~~12 12 FLOOD CONTROL (2617004032/FP/1870)
15 18502 15/05/2013~~27/05/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
16 31294 09/06/2013~~22/06/2013~~14 14 IRRIGATION CANALS (2617004032/IC/8844)
17 66789 29/08/2013~~11/09/2013~~14 14 IRRIGATION CANALS (2617004032/IC/8844)
18 114999 26/10/2013~~24/11/2013~~30 30 RURAL CONNECTIVITY (2617004032/RC/17629)
19 126445 27/11/2013~~26/12/2013~~30 30 RURAL CONNECTIVITY (2617004032/RC/17629)
20 171414 13/02/2014~~22/02/2014~~10 9 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
21 10778 06/06/2015~~19/06/2015~~14 12 DIGGING OF POND (2617004032/WH/25106)
22 39981 15/07/2015~~21/07/2015~~7 6 DIGGING OF POND (2617004032/WH/25106)
23 47319 PAL KAUR 25/07/2015~~07/08/2015~~14 12 DIGGING OF POND (2617004032/WH/25106)
24 72090 28/08/2015~~03/09/2015~~7 6 DIGGING OF POND (2617004032/WH/25106)
25 78316 04/09/2015~~17/09/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
26 88551 18/09/2015~~01/10/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
27 101382 07/10/2015~~20/10/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
28 143683 27/11/2015~~03/12/2015~~7 7 DIGGING OF POND (2617004032/WH/25106)
29 158644 08/12/2015~~21/12/2015~~14 14 CLEANING OF CANALS/KHALS (2617004032/IC/12964)
30 236472 03/03/2016~~16/03/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5156)
31 68450 29/07/2016~~11/08/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
32 96803 23/08/2016~~05/09/2016~~14 12 DIGGING OF POND IN LOHGARH (2617004032/WH/34131)
33 132726 15/09/2016~~21/09/2016~~7 6 cleanning of canals in lorhgarh (2617004032/IC/16143)
34 160527 23/12/2016~~29/12/2016~~7 6 cleaning of irregation canals (2617004032/IC/16254)
35 242649 29/12/2017~~04/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
36 256405 12/01/2018~~18/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
37 267345 22/01/2018~~28/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
38 279349 02/02/2018~~08/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
39 287080 09/02/2018~~15/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
40 155932 11/12/2018~~17/12/2018~~7 6 CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494)
41 211395 26/02/2019~~11/03/2019~~14 12 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
42 227569 12/03/2019~~18/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
43 234122 19/03/2019~~25/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
44 2383 04/04/2019~~10/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
45 2382 RAM SINGH 04/04/2019~~10/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
46 9125 PAL KAUR 11/04/2019~~17/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
47 9124 RAM SINGH 11/04/2019~~17/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
48 76615 PAL KAUR 10/08/2019~~16/08/2019~~7 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
49 76614 RAM SINGH 10/08/2019~~16/08/2019~~7 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
50 87012 PAL KAUR 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
51 87011 RAM SINGH 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
52 170798 PAL KAUR 28/12/2019~~10/01/2020~~14 12 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
53 226355 25/02/2020~~02/03/2020~~7 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
54 49168 13/06/2020~~26/06/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
55 59084 02/07/2020~~15/07/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
56 89701 30/07/2020~~05/08/2020~~7 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
57 148896 10/09/2020~~16/09/2020~~7 6 CLEANING OF SUKHCHAIN DISTY LOHGARH (2617004/IC/85991)
58 311430 03/02/2021~~16/02/2021~~14 12 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)
59 23310 06/05/2021~~19/05/2021~~14 12 RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
60 86575 26/06/2021~~02/07/2021~~7 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
61 155023 06/10/2021~~12/10/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
62 162600 14/10/2021~~20/10/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
63 162743 RAM SINGH 14/10/2021~~20/10/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
64 172161 PAL KAUR 26/10/2021~~01/11/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
65 172160 RAM SINGH 26/10/2021~~01/11/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
66 224941 PAL KAUR 16/12/2021~~22/12/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
67 224940 RAM SINGH 16/12/2021~~22/12/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
68 285180 PAL KAUR 03/02/2022~~09/02/2022~~7 6 CLEANING OF RORKI MINOR 0-30000 (2617004/IC/92832)
69 285179 RAM SINGH 03/02/2022~~09/02/2022~~7 6 CLEANING OF RORKI MINOR 0-30000 (2617004/IC/92832)
70 35706 PAL KAUR 11/05/2022~~17/05/2022~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/96436)
71 66716 31/05/2022~~13/06/2022~~14 12 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
72 105911 23/06/2022~~06/07/2022~~14 12 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
73 131567 RAM SINGH 25/07/2022~~29/07/2022~~5 5 CLEANING OF DHUDAL BRANCH (2617004/IC/96434)
74 212479 PAL KAUR 07/10/2022~~13/10/2022~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/96436)
75 300469 28/12/2022~~03/01/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
76 344643 25/01/2023~~31/01/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
77 353498 01/02/2023~~07/02/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
78 400139 14/03/2023~~20/03/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
79 41662 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 67503 01/06/2023~~07/06/2023~~7 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
81 114575 28/06/2023~~04/07/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
82 223698 17/10/2023~~23/10/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)
83 281406 06/12/2023~~19/12/2023~~14 12 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
84 355686 19/02/2024~~22/02/2024~~4 4 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
85 1544 02/04/2024~~08/04/2024~~7 7 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)

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 RAM SINGH 11/03/2011 8 FLOOD CONTROL (2617/FP/603) 223 984 0
2 RAM SINGH 26/03/2011 5 RENOVATION OF TRADITIONAL WATER BODIES (2617004032/WH/7297) 228 615 0
Sub Total FY 1011 13 1599 0
3 RAM SINGH 16/06/2011 11 RENOVATION (2617004032/WH/7732) 65 1353 0
4 RAM SINGH 01/07/2011 8 RENOVATION (2617004032/WH/7732) 77 984 0
5 RAM SINGH 16/10/2011 9 RENOVATION (2617004032/WH/7732) 104 1107 0
Sub Total FY 1112 28 3444 0
6 RAM SINGH 17/10/2012 3 RURAL CONNECT (2617004032/RC/15982) 105 498 0
7 RAM SINGH 19/11/2012 6 RURAL CONNECT (2617004032/RC/15982) 141 996 0
8 RAM SINGH 01/12/2012 6 RURAL CONNECT (2617004032/RC/15982) 152 996 0
9 RAM SINGH 18/12/2012 7 LAND DEVELOPMENT (2617004032/LD/9353) 169 1162 0
10 RAM SINGH 27/12/2012 8 IRRIGATION CANALS (2617004032/IC/8675) 200 1328 0
11 RAM SINGH 18/02/2013 7 IRRIGATION CANALS (2617004032/IC/8675) 354 1162 0
Sub Total FY 1213 37 6142 0
12 RAM SINGH 06/04/2013 13 FLOOD CONTROL (2617004032/FP/1870) 21 2392 0
13 RAM SINGH 15/05/2013 10 FLOOD CONTROL (2617004032/FP/1870) 149 1840 0
14 RAM SINGH 09/06/2013 14 IRRIGATION CANALS (2617004032/IC/8844) 246 2576 0
15 RAM SINGH 29/08/2013 14 IRRIGATION CANALS (2617004032/IC/8844) 437 2576 0
16 RAM SINGH 26/10/2013 9 RURAL CONNECTIVITY (2617004032/RC/17629) 675 1656 0
17 RAM SINGH 06/11/2013 10 RURAL CONNECTIVITY (2617004032/RC/17629) 722 1840 0
18 RAM SINGH 17/11/2013 4 RURAL CONNECTIVITY (2617004032/RC/17629) 756 736 0
19 RAM SINGH 28/11/2013 8 RURAL CONNECTIVITY (2617004032/RC/17629) 793 1472 0
20 RAM SINGH 08/12/2013 8 RURAL CONNECTIVITY (2617004032/RC/17629) 820 1472 0
21 RAM SINGH 13/02/2014 10 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1215 1840 0
Sub Total FY 1314 100 18400 0
22 RAM SINGH 06/06/2015 4 DIGGING OF POND (2617004032/WH/25106) 12 840 0
23 RAM SINGH 15/07/2015 4 DIGGING OF POND (2617004032/WH/25106) 79 840 0
24 PAL KAUR 25/07/2015 6 DIGGING OF POND (2617004032/WH/25106) 96 1260 0
25 PAL KAUR 01/08/2015 4 DIGGING OF POND (2617004032/WH/25106) 102 840 0
26 PAL KAUR 28/08/2015 5 DIGGING OF POND (2617004032/WH/25106) 163 1050 0
27 PAL KAUR 04/09/2015 7 DIGGING OF POND (2617004032/WH/25106) 181 1470 0
28 PAL KAUR 11/09/2015 7 DIGGING OF POND (2617004032/WH/25106) 199 1470 0
29 PAL KAUR 18/09/2015 7 DIGGING OF POND (2617004032/WH/25106) 223 1400 0
30 PAL KAUR 07/10/2015 6 DIGGING OF POND (2617004032/WH/25106) 250 1200 0
31 PAL KAUR 27/11/2015 6 DIGGING OF POND (2617004032/WH/25106) 389 1260 0
32 PAL KAUR 08/12/2015 7 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 423 1470 0
33 PAL KAUR 17/12/2015 5 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 454 930 0
34 PAL KAUR 03/03/2016 5 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 734 535 0
35 PAL KAUR 10/03/2016 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 754 642 0
Sub Total FY 1516 79 15207 0
36 PAL KAUR 29/07/2016 7 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 144 1113 0
37 PAL KAUR 05/08/2016 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 161 954 0
38 PAL KAUR 23/08/2016 6 DIGGING OF POND IN LOHGARH (2617004032/WH/34131) 213 1308 0
39 PAL KAUR 23/12/2016 7 cleaning of irregation canals (2617004032/IC/16254) 338 1190 0
Sub Total FY 1617 26 4565 0
40 PAL KAUR 22/01/2018 5 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1152 950 0
41 PAL KAUR 02/02/2018 5 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1194 950 0
42 PAL KAUR 09/02/2018 4 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1337 720 0
Sub Total FY 1718 14 2620 0
43 PAL KAUR 11/12/2018 6 CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494) 2778 1200 0
44 PAL KAUR 26/02/2019 4 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3807 920 0
45 PAL KAUR 12/03/2019 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3938 1290 0
Sub Total FY 1819 16 3410 0
46 PAL KAUR 04/04/2019 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 126 1240.56 0
47 RAM SINGH 04/04/2019 1 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 126 206.76 0
48 PAL KAUR 11/04/2019 4 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 391 762.94 0
49 RAM SINGH 11/04/2019 1 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 391 190.73 0
50 PAL KAUR 10/08/2019 4 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622) 922 814.15 0
51 PAL KAUR 28/12/2019 5 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1498 1000 0
Sub Total FY 1920 21 4215.14 0
52 PAL KAUR 13/06/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 578 1250 0
53 PAL KAUR 02/07/2020 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 644 1458 0
54 PAL KAUR 09/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 746 1175 0
55 PAL KAUR 30/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 990 1005 0
56 PAL KAUR 10/09/2020 6 CLEANING OF SUKHCHAIN DISTY LOHGARH (2617004/IC/85991) 1592 1317.66 0
57 PAL KAUR 03/02/2021 4 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313) 3819 812 0
Sub Total FY 2021 31 7017.66 0
58 PAL KAUR 06/05/2021 6 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 328 1320 0
59 PAL KAUR 13/05/2021 5 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 329 1125 0
60 PAL KAUR 26/06/2021 5 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1107 1100 0
61 PAL KAUR 04/10/2021 5 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1739 1276.5 0
62 PAL KAUR 11/10/2021 4 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1780 1012.36 0
63 PAL KAUR 18/10/2021 3 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1781 740.37 0
64 RAM SINGH 18/10/2021 1 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1781 246.79 0
65 PAL KAUR 26/10/2021 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1900 1573.4 0
66 RAM SINGH 26/10/2021 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1900 1573.4 0
67 PAL KAUR 16/12/2021 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 2496 1509.3 0
68 RAM SINGH 16/12/2021 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 2496 1509.3 0
69 PAL KAUR 03/02/2022 6 CLEANING OF RORKI MINOR 0-30000 (2617004/IC/92832) 2937 1541.7 0
70 RAM SINGH 03/02/2022 6 CLEANING OF RORKI MINOR 0-30000 (2617004/IC/92832) 2937 1541.7 0
Sub Total FY 2122 65 16069.82 0
71 PAL KAUR 11/05/2022 6 CLEANING OF NEW DHUDAL (2617004/IC/96436) 998 1634.88 0
72 PAL KAUR 31/05/2022 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1934 840 0
73 PAL KAUR 07/06/2022 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1958 1470 0
74 PAL KAUR 23/06/2022 5 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 3199 1240 0
75 PAL KAUR 30/06/2022 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 3451 1530 0
76 PAL KAUR 07/10/2022 5 CLEANING OF NEW DHUDAL (2617004/IC/96436) 6584 1410 0
77 PAL KAUR 28/12/2022 5 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9459 1250 0
78 PAL KAUR 25/01/2023 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10458 1470 0
79 PAL KAUR 01/02/2023 3 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10803 750 0
Sub Total FY 2223 46 11594.88 0
80 PAL KAUR 18/05/2023 4 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288) 1678 1116 0
81 PAL KAUR 01/06/2023 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 2453 1710 0
82 PAL KAUR 28/06/2023 4 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234) 3795 1104 0
83 PAL KAUR 06/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7898 1560 0
84 PAL KAUR 13/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7923 1530 0
85 PAL KAUR 16/02/2024 4 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 9367 800 0
Sub Total FY 2324 30 7820 0