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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/207 Family Id: 207
Name of Head of Household: GURTEJ SINGH
Name of Father/Husband: CHURAD SINGH
Category: SC
Date of Registration: 1/2/2013
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 207
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURTEJ SINGH Male 35 State Bank of India
2 RIMPY KAUR Female 33 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 85048 RIMPY KAUR 16/01/2013~~22/01/2013~~7 7
2 24717 30/05/2013~~08/06/2013~~10 10
3 34780 14/06/2013~~25/06/2013~~12 12
4 79826 10/09/2013~~09/10/2013~~30 30
5 144389 01/01/2014~~10/01/2014~~10 10
6 153225 20/01/2014~~29/01/2014~~10 9
7 24364 10/09/2014~~16/09/2014~~7 7
8 44868 23/07/2015~~05/08/2015~~14 12
9 112229 GURTEJ SINGH 21/10/2015~~03/11/2015~~14 12
10 112228 RIMPY KAUR 21/10/2015~~03/11/2015~~14 12
11 99992 25/08/2016~~07/09/2016~~14 12
12 123402 08/09/2016~~21/09/2016~~14 12
13 43940 25/05/2017~~07/06/2017~~14 12
14 59795 08/06/2017~~21/06/2017~~14 12
15 85659 22/06/2017~~05/07/2017~~14 12
16 91906 06/07/2017~~09/07/2017~~4 4
17 185616 01/11/2017~~07/11/2017~~7 6
18 299733 07/03/2018~~20/03/2018~~14 12
19 307922 21/03/2018~~27/03/2018~~7 6
20 2796 08/04/2018~~14/04/2018~~7 6
21 9029 15/04/2018~~21/04/2018~~7 6
22 10265 GURTEJ SINGH 16/04/2018~~17/04/2018~~2 2
23 15481 RIMPY KAUR 22/04/2018~~26/04/2018~~5 5
24 81243 22/09/2018~~05/10/2018~~14 12
25 89022 06/10/2018~~12/10/2018~~7 6
26 93272 13/10/2018~~19/10/2018~~7 6
27 98085 20/10/2018~~26/10/2018~~7 6
28 50759 03/07/2019~~09/07/2019~~7 6
29 54928 12/07/2019~~18/07/2019~~7 6
30 74991 09/08/2019~~19/08/2019~~11 10
31 85559 20/08/2019~~23/08/2019~~4 4
32 93800 27/08/2019~~02/09/2019~~7 6
33 181744 09/01/2020~~22/01/2020~~14 12
34 212578 08/02/2020~~21/02/2020~~14 12
35 226648 24/02/2020~~01/03/2020~~7 6
36 31120 02/06/2020~~22/06/2020~~21 18
37 54630 30/06/2020~~13/07/2020~~14 12
38 74820 16/07/2020~~05/08/2020~~21 18
39 138057 04/09/2020~~17/09/2020~~14 12
40 163514 18/09/2020~~22/09/2020~~5 5
41 170662 24/09/2020~~30/09/2020~~7 6
42 222309 01/12/2020~~09/12/2020~~9 8
43 233531 10/12/2020~~16/12/2020~~7 6
44 298178 26/01/2021~~01/02/2021~~7 6
45 306718 02/02/2021~~15/02/2021~~14 12
46 332601 16/02/2021~~01/03/2021~~14 12
47 350815 02/03/2021~~08/03/2021~~7 6
48 72008 11/06/2021~~24/06/2021~~14 12
49 89250 28/06/2021~~04/07/2021~~7 6
50 100002 28/08/2021~~10/09/2021~~14 12
51 152685 05/10/2021~~11/10/2021~~7 6
52 197429 30/11/2021~~13/12/2021~~14 12
53 233338 21/12/2021~~27/12/2021~~7 6
54 250743 30/12/2021~~04/01/2022~~6 6
55 278554 27/01/2022~~02/02/2022~~7 6
56 23875 02/05/2022~~08/05/2022~~7 6
57 32379 09/05/2022~~15/05/2022~~7 6
58 67309 31/05/2022~~06/06/2022~~7 6
59 83907 07/06/2022~~13/06/2022~~7 6
60 93913 14/06/2022~~27/06/2022~~14 12
61 119728 07/07/2022~~20/07/2022~~14 12
62 246418 10/11/2023~~16/11/2023~~7 6
63 257038 20/11/2023~~03/12/2023~~14 12
64 334988 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 85048 RIMPY KAUR 16/01/2013~~22/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
2 24717 30/05/2013~~08/06/2013~~10 10 DIGGING OF POND (2617002018/WH/13574)
3 34780 14/06/2013~~25/06/2013~~12 12 DIGGING OF POND (2617002018/WH/13574)
4 79826 10/09/2013~~09/10/2013~~30 30 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
5 144389 01/01/2014~~10/01/2014~~10 10 Land development IN School (2617002018/LD/13647)
6 153225 20/01/2014~~29/01/2014~~10 9 Land development IN School (2617002018/LD/13647)
7 24364 10/09/2014~~16/09/2014~~7 7 Irrigation Canals (2617002/IC/12085)
8 44868 23/07/2015~~05/08/2015~~14 12 For Cleaning of canals (2617002018/IC/13702)
9 112229 GURTEJ SINGH 21/10/2015~~03/11/2015~~14 12 Renovation of Traditional Water Bodies (2617002018/WH/16916)
10 112228 RIMPY KAUR 21/10/2015~~03/11/2015~~14 12 Renovation of Traditional Water Bodies (2617002018/WH/16916)
11 99992 25/08/2016~~07/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305)
12 123402 08/09/2016~~21/09/2016~~14 12 FOR CLEANNING OF CANALS (2617002018/IC/16114)
13 43940 25/05/2017~~07/06/2017~~14 12 FOR CLEANING OF CANALS (2617002/IC/18346)
14 59795 08/06/2017~~21/06/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
15 85659 22/06/2017~~05/07/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
16 91906 06/07/2017~~09/07/2017~~4 4 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
17 185616 01/11/2017~~07/11/2017~~7 6 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183)
18 299733 07/03/2018~~20/03/2018~~14 12 FOR DIGGING OF POND (2617002018/WH/44912)
19 307922 21/03/2018~~27/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
20 2796 08/04/2018~~14/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
21 9029 15/04/2018~~21/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
22 10265 GURTEJ SINGH 16/04/2018~~17/04/2018~~2 2 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
23 15481 RIMPY KAUR 22/04/2018~~26/04/2018~~5 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
24 81243 22/09/2018~~05/10/2018~~14 12 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
25 89022 06/10/2018~~12/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
26 93272 13/10/2018~~19/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
27 98085 20/10/2018~~26/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
28 50759 03/07/2019~~09/07/2019~~7 6 CLANING OF CANALS DHUDAL BRANCH AT GURKANI, CHAINEWALA (2617002/IC/43551)
29 54928 12/07/2019~~18/07/2019~~7 6 CLANING OF CANALS NEW FATEHPUR MINOR AT FATEHPUR, GHURKANI, JHUNIR (2617002/IC/43543)
30 74991 09/08/2019~~19/08/2019~~11 10 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
31 85559 20/08/2019~~23/08/2019~~4 4 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547)
32 93800 27/08/2019~~02/09/2019~~7 6 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547)
33 181744 09/01/2020~~22/01/2020~~14 12 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705)
34 212578 08/02/2020~~21/02/2020~~14 12 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
35 226648 24/02/2020~~01/03/2020~~7 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
36 31120 02/06/2020~~22/06/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
37 54630 30/06/2020~~13/07/2020~~14 12 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
38 74820 16/07/2020~~05/08/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
39 138057 04/09/2020~~17/09/2020~~14 12 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
40 163514 18/09/2020~~22/09/2020~~5 5 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977)
41 170662 24/09/2020~~30/09/2020~~7 6 FATEHPUR MINOR (2617002/IC/85965)
42 222309 01/12/2020~~09/12/2020~~9 8 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802)
43 233531 10/12/2020~~16/12/2020~~7 6 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802)
44 298178 26/01/2021~~01/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282)
45 306718 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
46 332601 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
47 350815 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
48 72008 11/06/2021~~24/06/2021~~14 12 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
49 89250 28/06/2021~~04/07/2021~~7 6 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440)
50 100002 28/08/2021~~10/09/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
51 152685 05/10/2021~~11/10/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
52 197429 30/11/2021~~13/12/2021~~14 12 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
53 233338 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
54 250743 30/12/2021~~04/01/2022~~6 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
55 278554 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
56 23875 02/05/2022~~08/05/2022~~7 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801)
57 32379 09/05/2022~~15/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
58 67309 31/05/2022~~06/06/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
59 83907 07/06/2022~~13/06/2022~~7 6 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512)
60 93913 14/06/2022~~27/06/2022~~14 12 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
61 119728 07/07/2022~~20/07/2022~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
62 246418 10/11/2023~~16/11/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
63 257038 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
64 334988 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 RIMPY KAUR 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 RIMPY KAUR 30/05/2013 7 DIGGING OF POND (2617002018/WH/13574) 61 1288 0
3 RIMPY KAUR 10/09/2013 10 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 177 1840 0
4 RIMPY KAUR 20/09/2013 11 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 212 2024 0
5 RIMPY KAUR 01/10/2013 9 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 244 1656 0
6 RIMPY KAUR 01/01/2014 6 Land development IN School (2617002018/LD/13647) 539 1104 0
7 RIMPY KAUR 20/01/2014 10 Land development IN School (2617002018/LD/13647) 592 1840 0
Sub Total FY 1314 53 9752 0
8 RIMPY KAUR 10/09/2014 7 Irrigation Canals (2617002/IC/12085) 385 1400 0
Sub Total FY 1415 7 1400 0
9 RIMPY KAUR 23/07/2015 7 For Cleaning of canals (2617002018/IC/13702) 233 1470 0
10 RIMPY KAUR 31/07/2015 5 For Cleaning of canals (2617002018/IC/13702) 254 851.31 0
Sub Total FY 1516 12 2321.31 0
11 RIMPY KAUR 25/05/2017 5 FOR CLEANING OF CANALS (2617002/IC/18346) 106 978.9 0
12 RIMPY KAUR 22/06/2017 7 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632) 159 1484.84 0
13 RIMPY KAUR 06/07/2017 4 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632) 167 748 0
14 RIMPY KAUR 28/10/2017 3 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183) 446 623.1 0
15 RIMPY KAUR 04/11/2017 4 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183) 447 830.8 0
16 RIMPY KAUR 07/03/2018 6 FOR DIGGING OF POND (2617002018/WH/44912) 770 1050 0
17 RIMPY KAUR 14/03/2018 6 FOR DIGGING OF POND (2617002018/WH/44912) 787 1068 0
18 RIMPY KAUR 21/03/2018 4 FOR DIGGING OF POND (2617002018/WH/44912) 804 660 0
Sub Total FY 1718 39 7443.64 0
19 RIMPY KAUR 07/04/2018 4 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 14 926 0
20 GURTEJ SINGH 16/04/2018 2 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 49 463 0
21 RIMPY KAUR 14/04/2018 1 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 29 231.5 0
22 RIMPY KAUR 18/04/2018 4 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 53 889.48 0
23 RIMPY KAUR 22/04/2018 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 76 1157.5 0
24 RIMPY KAUR 22/09/2018 4 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 790 958.26 0
25 RIMPY KAUR 29/09/2018 5 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 895 1086.51 0
26 RIMPY KAUR 06/10/2018 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 938 1365.06 0
27 RIMPY KAUR 13/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 975 1680 0
Sub Total FY 1819 38 8757.31 0
28 RIMPY KAUR 03/07/2019 6 CLANING OF CANALS DHUDAL BRANCH AT GURKANI, CHAINEWALA (2617002/IC/43551) 643 1272.11 0
29 RIMPY KAUR 12/07/2019 3 CLANING OF CANALS NEW FATEHPUR MINOR AT FATEHPUR, GHURKANI, JHUNIR (2617002/IC/43543) 725 578.24 0
30 RIMPY KAUR 09/08/2019 1 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 912 241 0
31 RIMPY KAUR 13/08/2019 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 915 1416.34 0
32 RIMPY KAUR 20/08/2019 4 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547) 991 288.15 0
33 RIMPY KAUR 27/08/2019 4 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547) 1036 288.15 0
34 RIMPY KAUR 09/01/2020 3 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705) 1728 465 0
35 RIMPY KAUR 16/01/2020 2 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705) 1729 232 0
36 RIMPY KAUR 08/02/2020 4 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1920 608 0
37 RIMPY KAUR 15/02/2020 5 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1960 700 0
38 RIMPY KAUR 24/02/2020 2 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 2002 278 0
Sub Total FY 1920 40 6366.99 0
39 RIMPY KAUR 02/06/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 546 795.12 0
40 RIMPY KAUR 09/06/2020 6 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 639 1230 0
41 RIMPY KAUR 30/06/2020 5 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 745 1025 0
42 RIMPY KAUR 07/07/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 746 820 0
43 RIMPY KAUR 16/07/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 916 800 0
44 RIMPY KAUR 23/07/2020 5 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 917 850 0
45 RIMPY KAUR 04/09/2020 1 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 1872 263 0
46 RIMPY KAUR 18/09/2020 1 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977) 2130 136.03 0
47 RIMPY KAUR 01/12/2020 2 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802) 3211 490.6 0
48 RIMPY KAUR 10/12/2020 3 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802) 3354 753.55 0
49 RIMPY KAUR 26/01/2021 2 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282) 4522 364 0
50 RIMPY KAUR 02/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4664 1080 0
51 RIMPY KAUR 09/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4666 750 0
52 RIMPY KAUR 16/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5021 912 0
53 RIMPY KAUR 02/03/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5244 900 0
Sub Total FY 2021 61 11169.3 0
54 RIMPY KAUR 11/06/2021 5 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 709 1000 0
55 RIMPY KAUR 28/06/2021 5 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440) 847 990 0
56 RIMPY KAUR 06/10/2021 1 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 1403 180 0
57 RIMPY KAUR 30/11/2021 5 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1875 856.3 0
58 RIMPY KAUR 07/12/2021 5 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1876 580 0
59 RIMPY KAUR 21/12/2021 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2062 850 0
60 RIMPY KAUR 29/12/2021 5 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2182 875 0
Sub Total FY 2122 31 5331.3 0
61 RIMPY KAUR 09/05/2022 1 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 892 282 0
62 RIMPY KAUR 31/05/2022 3 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 1471 600 0
63 RIMPY KAUR 07/06/2022 4 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512) 1942 1120 0
64 RIMPY KAUR 14/06/2022 4 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 2108 760 0
65 RIMPY KAUR 21/06/2022 5 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 2315 1050 0
Sub Total FY 2223 17 3812 0
66 RIMPY KAUR 26/01/2024 2 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 8381 606 0
Sub Total FY 2324 2 606 0