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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/74 Family Id: 74
Name of Head of Household: GHOOKA SINGH
Name of Father/Husband: VEER BHAN
Category: SC
Date of Registration: 3/30/2009
Address:
Villages:
Panchayat: ਫਤੂਹੀ ਖੇਡ਼ਾ
Block: ਲੰਬੀ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 74
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GHOOKA SINGH Male 53 District Central Cooperative Bank
2 RANI Female 51 HDFC
3 RASPRIT KAUR Female 24 Punjab Gramin 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 24684 RANI 13/03/2010~~20/03/2010~~8 8
2 25423 21/03/2010~~27/03/2010~~7 7
3 185360 26/04/2010~~30/04/2010~~5 5
4 22598 24/05/2010~~28/05/2010~~5 5
5 5677 01/04/2011~~07/04/2011~~7 6
6 18095 03/06/2014~~16/06/2014~~14 12
7 46948 30/07/2014~~05/08/2014~~7 6
8 90527 11/02/2015~~10/03/2015~~28 24
9 124697 25/03/2015~~31/03/2015~~7 6
10 5209 27/04/2015~~17/05/2015~~21 18
11 26595 18/06/2015~~24/06/2015~~7 6
12 33203 01/07/2015~~14/07/2015~~14 12
13 104154 06/10/2015~~12/10/2015~~7 6
14 249169 14/03/2016~~16/03/2016~~3 3
15 21959 15/05/2016~~28/05/2016~~14 12
16 50053 01/06/2016~~14/06/2016~~14 12
17 176279 04/11/2017~~17/11/2017~~14 12
18 17200 27/04/2018~~03/05/2018~~7 6
19 27857 17/05/2018~~23/05/2018~~7 6
20 39755 28/05/2018~~03/06/2018~~7 6
21 59941 07/06/2018~~13/06/2018~~7 6
22 86202 02/08/2018~~08/08/2018~~7 6
23 89297 09/08/2018~~15/08/2018~~7 6
24 95177 20/08/2018~~26/08/2018~~7 6
25 137090 17/10/2018~~23/10/2018~~7 6
26 145881 24/10/2018~~30/10/2018~~7 6
27 153065 31/10/2018~~06/11/2018~~7 6
28 266637 GHOOKA SINGH 13/02/2019~~19/02/2019~~7 6
29 266638 RANI 13/02/2019~~19/02/2019~~7 6
30 280886 GHOOKA SINGH 21/02/2019~~27/02/2019~~7 6
31 280887 RANI 21/02/2019~~27/02/2019~~7 6
32 292126 GHOOKA SINGH 07/03/2019~~13/03/2019~~7 6
33 292127 RANI 07/03/2019~~13/03/2019~~7 6
34 148430 10/09/2019~~16/09/2019~~7 6
35 198509 25/11/2019~~29/11/2019~~5 5
36 206762 03/12/2019~~09/12/2019~~7 6
37 213308 11/12/2019~~17/12/2019~~7 6
38 220280 20/12/2019~~26/12/2019~~7 6
39 300932 29/02/2020~~06/03/2020~~7 6
40 320084 09/03/2020~~15/03/2020~~7 6
41 344013 17/03/2020~~23/03/2020~~7 6
42 157396 10/08/2020~~16/08/2020~~7 6
43 210373 31/08/2020~~06/09/2020~~7 6
44 227743 08/09/2020~~14/09/2020~~7 6
45 230871 GHOOKA SINGH 10/09/2020~~14/09/2020~~5 5
46 249572 18/09/2020~~24/09/2020~~7 6
47 249562 RANI 18/09/2020~~24/09/2020~~7 6
48 260597 GHOOKA SINGH 28/09/2020~~04/10/2020~~7 6
49 260598 RANI 28/09/2020~~04/10/2020~~7 6
50 260760 RASPRIT KAUR 28/09/2020~~04/10/2020~~7 6
51 270529 RANI 06/10/2020~~12/10/2020~~7 6
52 280419 14/10/2020~~20/10/2020~~7 6
53 299174 31/10/2020~~06/11/2020~~7 6
54 299175 RASPRIT KAUR 31/10/2020~~06/11/2020~~7 6
55 313875 RANI 18/11/2020~~18/11/2020~~1 1
56 313876 RASPRIT KAUR 18/11/2020~~18/11/2020~~1 1
57 391716 RANI 15/01/2021~~21/01/2021~~7 6
58 157889 GHOOKA SINGH 06/09/2021~~12/09/2021~~7 6
59 157890 RANI 06/09/2021~~12/09/2021~~7 6
60 181001 GHOOKA SINGH 13/09/2021~~19/09/2021~~7 6
61 181002 RANI 13/09/2021~~19/09/2021~~7 6
62 195333 GHOOKA SINGH 20/09/2021~~21/09/2021~~2 2
63 195334 RANI 20/09/2021~~21/09/2021~~2 2
64 211781 GHOOKA SINGH 22/09/2021~~28/09/2021~~7 6
65 211679 RANI 22/09/2021~~28/09/2021~~7 6
66 364511 29/11/2021~~05/12/2021~~7 6
67 393083 08/12/2021~~14/12/2021~~7 6
68 430898 21/12/2021~~22/12/2021~~2 2
69 504240 GHOOKA SINGH 19/03/2022~~25/03/2022~~7 6
70 504235 RANI 19/03/2022~~25/03/2022~~7 6
71 221829 GHOOKA SINGH 23/08/2022~~29/08/2022~~7 6
72 221830 RANI 23/08/2022~~29/08/2022~~7 6
73 301018 29/09/2022~~07/10/2022~~9 8
74 333890 02/11/2022~~08/11/2022~~7 6
75 338724 10/11/2022~~16/11/2022~~7 6
76 346564 17/11/2022~~23/11/2022~~7 6
77 357154 24/11/2022~~30/11/2022~~7 6
78 396943 GHOOKA SINGH 10/12/2022~~16/12/2022~~7 6
79 397026 RANI 10/12/2022~~16/12/2022~~7 6
80 412751 GHOOKA SINGH 17/12/2022~~23/12/2022~~7 6
81 412752 RANI 17/12/2022~~23/12/2022~~7 6
82 423928 GHOOKA SINGH 24/12/2022~~27/12/2022~~4 4
83 423929 RANI 24/12/2022~~30/12/2022~~7 6
84 519770 GHOOKA SINGH 15/02/2023~~21/02/2023~~7 6
85 519771 RANI 15/02/2023~~21/02/2023~~7 6
86 561286 GHOOKA SINGH 04/03/2023~~10/03/2023~~7 6
87 561287 RANI 04/03/2023~~10/03/2023~~7 6
88 579545 GHOOKA SINGH 11/03/2023~~17/03/2023~~7 6
89 579546 RANI 11/03/2023~~17/03/2023~~7 6
90 3270 GHOOKA SINGH 06/04/2023~~12/04/2023~~7 6
91 3271 RANI 06/04/2023~~12/04/2023~~7 6
92 82078 GHOOKA SINGH 30/05/2023~~05/06/2023~~7 6
93 82096 RANI 30/05/2023~~05/06/2023~~7 6
94 119121 10/06/2023~~16/06/2023~~7 6
95 192645 GHOOKA SINGH 20/07/2023~~26/07/2023~~7 6
96 213990 29/07/2023~~04/08/2023~~7 6
97 214036 RANI 29/07/2023~~04/08/2023~~7 6
98 238336 GHOOKA SINGH 06/08/2023~~08/08/2023~~3 3
99 238357 RANI 06/08/2023~~08/08/2023~~3 3
100 258897 GHOOKA SINGH 15/08/2023~~16/08/2023~~2 2
101 258898 RANI 15/08/2023~~16/08/2023~~2 2
102 261054 GHOOKA SINGH 19/08/2023~~25/08/2023~~7 6
103 261068 RANI 19/08/2023~~25/08/2023~~7 6
104 299168 GHOOKA SINGH 13/09/2023~~19/09/2023~~7 6
105 299169 RANI 13/09/2023~~19/09/2023~~7 6
106 318833 GHOOKA SINGH 21/09/2023~~27/09/2023~~7 6
107 318834 RANI 21/09/2023~~27/09/2023~~7 6
108 332582 GHOOKA SINGH 28/09/2023~~04/10/2023~~7 6
109 332583 RANI 28/09/2023~~04/10/2023~~7 6
110 345392 GHOOKA SINGH 05/10/2023~~09/10/2023~~5 5
111 345393 RANI 05/10/2023~~09/10/2023~~5 5
112 384907 GHOOKA SINGH 05/11/2023~~11/11/2023~~7 6
113 384793 RANI 05/11/2023~~11/11/2023~~7 6
114 390527 GHOOKA SINGH 15/11/2023~~21/11/2023~~7 6
115 390528 RANI 15/11/2023~~21/11/2023~~7 6
116 402653 22/11/2023~~28/11/2023~~7 6
117 470408 GHOOKA SINGH 20/12/2023~~26/12/2023~~7 6
118 470375 RANI 20/12/2023~~26/12/2023~~7 6
119 517919 GHOOKA SINGH 13/01/2024~~19/01/2024~~7 6
120 522653 20/01/2024~~26/01/2024~~7 6
121 522654 RANI 20/01/2024~~26/01/2024~~7 6
122 531571 GHOOKA SINGH 27/01/2024~~02/02/2024~~7 6
123 540298 03/02/2024~~09/02/2024~~7 6
124 569348 21/02/2024~~27/02/2024~~7 6
125 569349 RANI 21/02/2024~~27/02/2024~~7 6
126 581553 GHOOKA SINGH 28/02/2024~~05/03/2024~~7 7
127 581554 RANI 28/02/2024~~05/03/2024~~7 7
128 45951 GHOOKA SINGH 06/06/2024~~12/06/2024~~7 7
129 46064 RANI 06/06/2024~~12/06/2024~~7 7
130 61224 GHOOKA SINGH 13/06/2024~~19/06/2024~~7 7
131 61225 RANI 13/06/2024~~19/06/2024~~7 7
132 70580 GHOOKA SINGH 22/06/2024~~24/06/2024~~3 3
133 70584 RANI 22/06/2024~~24/06/2024~~3 3
134 74074 GHOOKA SINGH 25/06/2024~~01/07/2024~~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 24684 RANI 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
2 25423 21/03/2010~~27/03/2010~~7 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
3 185360 26/04/2010~~30/04/2010~~5 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398)
4 22598 24/05/2010~~28/05/2010~~5 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398)
5 5677 01/04/2011~~07/04/2011~~7 6 Land Leveling of Panchayati Jameen Fatuhi Wala (2616004033/LD/7510)
6 18095 03/06/2014~~16/06/2014~~14 12 E/F in SC Shamshan Ghat (2616004033/LD/18074)
7 46948 30/07/2014~~05/08/2014~~7 6 E/F in SC Shamshan Ghat (2616004033/LD/18074)
8 90527 11/02/2015~~10/03/2015~~28 24 E/F in Water Works (2616004033/LD/17456)
9 124697 25/03/2015~~31/03/2015~~7 6 E/F in Water Works (2616004033/LD/17456)
10 5209 27/04/2015~~17/05/2015~~21 18 E/F in Water Works (2616004033/LD/17456)
11 26595 18/06/2015~~24/06/2015~~7 6 E/F in Shamshan Ghat (2616004033/LD/23155)
12 33203 01/07/2015~~14/07/2015~~14 12 E/F in Shamshan Ghat (2616004033/LD/23155)
13 104154 06/10/2015~~12/10/2015~~7 6 E/F in SC Dharmshala (2616004033/LD/23982)
14 249169 14/03/2016~~16/03/2016~~3 3 Levelling & Cleaning Of (Fathuai Wala-Domwali Road to Faridkot Kotli Road )Road Berms. (2616004033/RC/50436)
15 21959 15/05/2016~~28/05/2016~~14 12 Jungle Clearance Killianwali Sub-Minor RD 0-14000 (2616004033/WH/32742)
16 50053 01/06/2016~~14/06/2016~~14 12 Levelling & Upgradation Of Road Berms (NH10- Fathuai Wala) (2616004033/LD/29952)
17 176279 04/11/2017~~17/11/2017~~14 12 D.H.S Road Km 317-329 B/S (2616004037/RC/67201)
18 17200 27/04/2018~~03/05/2018~~7 6 E/W In Govt.School. (2616004033/LD/80373)
19 27857 17/05/2018~~23/05/2018~~7 6 E/W In Govt.School. (2616004033/LD/80373)
20 39755 28/05/2018~~03/06/2018~~7 6 E/W In Govt.School. (2616004033/LD/80373)
21 59941 07/06/2018~~13/06/2018~~7 6 E/W In Govt.School. (2616004033/LD/80373)
22 86202 02/08/2018~~08/08/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
23 89297 09/08/2018~~15/08/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
24 95177 20/08/2018~~26/08/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
25 137090 17/10/2018~~23/10/2018~~7 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836)
26 145881 24/10/2018~~30/10/2018~~7 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836)
27 153065 31/10/2018~~06/11/2018~~7 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836)
28 266637 GHOOKA SINGH 13/02/2019~~19/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
29 266638 RANI 13/02/2019~~19/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
30 280886 GHOOKA SINGH 21/02/2019~~27/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
31 280887 RANI 21/02/2019~~27/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
32 292126 GHOOKA SINGH 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
33 292127 RANI 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
34 148430 10/09/2019~~16/09/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
35 198509 25/11/2019~~29/11/2019~~5 5 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
36 206762 03/12/2019~~09/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
37 213308 11/12/2019~~17/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
38 220280 20/12/2019~~26/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
39 300932 29/02/2020~~06/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
40 320084 09/03/2020~~15/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
41 344013 17/03/2020~~23/03/2020~~7 6 Junglr clearance & e/w excavation of SC shamshanghat at village Fatuhi wala (2616004033/LD/9989000229)
42 157396 10/08/2020~~16/08/2020~~7 6 Jungle clearance of (Badal,Mithri,Gagar road Km 0-9 B/S) at Village Singhe wala (2616004010/RC/9989021633)
43 210373 31/08/2020~~06/09/2020~~7 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
44 227743 08/09/2020~~14/09/2020~~7 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
45 230871 GHOOKA SINGH 10/09/2020~~14/09/2020~~5 5 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
46 249572 18/09/2020~~24/09/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
47 249562 RANI 18/09/2020~~24/09/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
48 260597 GHOOKA SINGH 28/09/2020~~04/10/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
49 260598 RANI 28/09/2020~~04/10/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
50 260760 RASPRIT KAUR 28/09/2020~~04/10/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
51 270529 RANI 06/10/2020~~12/10/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
52 280419 14/10/2020~~20/10/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
53 299174 01/11/2020~~07/11/2020~~7 6 Silt Clearance Of Killianwali Sub Minor (Fathuai Wala) (2616004033/IC/86498)
54 299175 RASPRIT KAUR 01/11/2020~~07/11/2020~~7 6 Silt Clearance Of Killianwali Sub Minor (Fathuai Wala) (2616004033/IC/86498)
55 313875 RANI 18/11/2020~~18/11/2020~~1 1 Silt Clearance Of Killianwali Sub Minor (Fathuai Wala) (2616004033/IC/86498)
56 313876 RASPRIT KAUR 18/11/2020~~18/11/2020~~1 1 Silt Clearance Of Killianwali Sub Minor (Fathuai Wala) (2616004033/IC/86498)
57 391716 RANI 15/01/2021~~21/01/2021~~7 6 Jungle clearance of S&S Tank, Filter media water works at vill. Fatuhi wala (2616004033/WH/9989011100)
58 157889 GHOOKA SINGH 06/09/2021~~12/09/2021~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407)
59 157890 RANI 06/09/2021~~12/09/2021~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407)
60 181001 GHOOKA SINGH 13/09/2021~~19/09/2021~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407)
61 181002 RANI 13/09/2021~~19/09/2021~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407)
62 195333 GHOOKA SINGH 20/09/2021~~21/09/2021~~2 2 Jungle Cleanning Of High & Middle School (Fathuai Wala) (School Project) (2616004033/LD/9989015806)
63 195334 RANI 20/09/2021~~21/09/2021~~2 2 Jungle Cleanning Of High & Middle School (Fathuai Wala) (School Project) (2616004033/LD/9989015806)
64 211781 GHOOKA SINGH 22/09/2021~~28/09/2021~~7 6 Cleanning Of S&S Tanks , Fillter Beds & Site Cleanning Of WW (Fathuai Wala) (2616004033/WH/9989016649)
65 211679 RANI 22/09/2021~~28/09/2021~~7 6 Cleanning Of S&S Tanks , Fillter Beds & Site Cleanning Of WW (Fathuai Wala) (2616004033/WH/9989016649)
66 364511 29/11/2021~~05/12/2021~~7 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951)
67 393083 08/12/2021~~14/12/2021~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641)
68 430898 21/12/2021~~22/12/2021~~2 2 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951)
69 504240 GHOOKA SINGH 19/03/2022~~25/03/2022~~7 6 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419)
70 504235 RANI 19/03/2022~~25/03/2022~~7 6 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419)
71 221829 GHOOKA SINGH 23/08/2022~~29/08/2022~~7 6 Repair & Maint. of Bitumen Top Road for Community at village Fathuhi Wala (2616004033/RC/9989075293)
72 221830 RANI 23/08/2022~~29/08/2022~~7 6 Repair & Maint. of Bitumen Top Road for Community at village Fathuhi Wala (2616004033/RC/9989075293)
73 301018 29/09/2022~~07/10/2022~~9 8 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
74 333890 02/11/2022~~08/11/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
75 338724 10/11/2022~~16/11/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
76 346564 17/11/2022~~23/11/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
77 357154 24/11/2022~~30/11/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
78 396943 GHOOKA SINGH 10/12/2022~~16/12/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641)
79 397026 RANI 10/12/2022~~16/12/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641)
80 412751 GHOOKA SINGH 17/12/2022~~23/12/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643)
81 412752 RANI 17/12/2022~~23/12/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643)
82 423928 GHOOKA SINGH 24/12/2022~~27/12/2022~~4 4 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274)
83 423929 RANI 24/12/2022~~30/12/2022~~7 6 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274)
84 519770 GHOOKA SINGH 15/02/2023~~21/02/2023~~7 6 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274)
85 519771 RANI 15/02/2023~~21/02/2023~~7 6 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274)
86 561286 GHOOKA SINGH 04/03/2023~~10/03/2023~~7 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561)
87 561287 RANI 04/03/2023~~10/03/2023~~7 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561)
88 579545 GHOOKA SINGH 11/03/2023~~17/03/2023~~7 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561)
89 579546 RANI 11/03/2023~~17/03/2023~~7 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561)
90 3270 GHOOKA SINGH 06/04/2023~~12/04/2023~~7 6 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274)
91 3271 RANI 06/04/2023~~12/04/2023~~7 6 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274)
92 82078 GHOOKA SINGH 30/05/2023~~05/06/2023~~7 6 Cleaning Petrolling and Non Petrolling Banks of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104680)
93 82096 RANI 30/05/2023~~05/06/2023~~7 6 Cleaning Petrolling and Non Petrolling Banks of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104680)
94 119121 10/06/2023~~16/06/2023~~7 6 Cleaning Petrolling and Non Petrolling Banks of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104680)
95 192645 GHOOKA SINGH 20/07/2023~~26/07/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
96 213990 29/07/2023~~04/08/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
97 214036 RANI 29/07/2023~~04/08/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
98 238336 GHOOKA SINGH 06/08/2023~~08/08/2023~~3 3 Repair AAnd Maintenance Of Mitti Muram Road For Community At Village Fathuai Wala (2616004033/RC/9989086511)
99 238357 RANI 06/08/2023~~08/08/2023~~3 3 Repair AAnd Maintenance Of Mitti Muram Road For Community At Village Fathuai Wala (2616004033/RC/9989086511)
100 258897 GHOOKA SINGH 15/08/2023~~16/08/2023~~2 2 Repair & Maint. of Shamshanghat (Gen) for Community at village Fathuhi Wala (2616004033/LD/9989032729)
101 258898 RANI 15/08/2023~~16/08/2023~~2 2 Repair & Maint. of Shamshanghat (Gen) for Community at village Fathuhi Wala (2616004033/LD/9989032729)
102 261054 GHOOKA SINGH 19/08/2023~~25/08/2023~~7 6 Internal Clearance of Killian Wali Sub Minor RD 0-20000 at village Fathuhi Wala (2616004033/IC/100098)
103 261068 RANI 19/08/2023~~25/08/2023~~7 6 Internal Clearance of Killian Wali Sub Minor RD 0-20000 at village Fathuhi Wala (2616004033/IC/100098)
104 299168 GHOOKA SINGH 13/09/2023~~19/09/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
105 299169 RANI 13/09/2023~~19/09/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
106 318833 GHOOKA SINGH 21/09/2023~~27/09/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
107 318834 RANI 21/09/2023~~27/09/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
108 332582 GHOOKA SINGH 28/09/2023~~04/10/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
109 332583 RANI 28/09/2023~~04/10/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
110 345392 GHOOKA SINGH 05/10/2023~~09/10/2023~~5 5 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
111 345393 RANI 05/10/2023~~09/10/2023~~5 5 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
112 384907 GHOOKA SINGH 05/11/2023~~11/11/2023~~7 6 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028)
113 384793 RANI 05/11/2023~~11/11/2023~~7 6 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028)
114 390527 GHOOKA SINGH 15/11/2023~~21/11/2023~~7 6 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028)
115 390528 RANI 15/11/2023~~21/11/2023~~7 6 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028)
116 402653 22/11/2023~~28/11/2023~~7 6 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028)
117 470408 GHOOKA SINGH 20/12/2023~~26/12/2023~~7 6 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423)
118 470375 RANI 20/12/2023~~26/12/2023~~7 6 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423)
119 517919 GHOOKA SINGH 13/01/2024~~19/01/2024~~7 6 Repair And Maint Of Water Course Canal For Community MG No 5300 8000 At Vill Fathuai Wala (2616004033/IC/108841)
120 522653 20/01/2024~~26/01/2024~~7 6 Repair And Maint Of Water Course Canal For Community MG No 5300 8000 At Vill Fathuai Wala (2616004033/IC/108841)
121 522654 RANI 20/01/2024~~26/01/2024~~7 6 Repair And Maint Of Water Course Canal For Community MG No 5300 8000 At Vill Fathuai Wala (2616004033/IC/108841)
122 531571 GHOOKA SINGH 27/01/2024~~02/02/2024~~7 6 Development Work For Govt Middle And Primary School At Village Fathuai Wala (2616004033/LD/9989068491)
123 540298 03/02/2024~~09/02/2024~~7 6 Development Work For Govt Middle And Primary School At Village Fathuai Wala (2616004033/LD/9989068491)
124 569348 21/02/2024~~27/02/2024~~7 6 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848)
125 569349 RANI 21/02/2024~~27/02/2024~~7 6 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848)
126 581553 GHOOKA SINGH 28/02/2024~~05/03/2024~~7 7 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848)
127 581554 RANI 28/02/2024~~05/03/2024~~7 7 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848)
128 45951 GHOOKA SINGH 06/06/2024~~12/06/2024~~7 7 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343)
129 46064 RANI 06/06/2024~~12/06/2024~~7 7 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343)
130 61224 GHOOKA SINGH 13/06/2024~~19/06/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
131 61225 RANI 13/06/2024~~19/06/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
132 70580 GHOOKA SINGH 22/06/2024~~24/06/2024~~3 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
133 70584 RANI 22/06/2024~~24/06/2024~~3 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
134 74074 GHOOKA SINGH 25/06/2024~~01/07/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035)

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 RANI 13/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1885 861 0
2 RANI 21/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1917 861 0
Sub Total FY 0910 14 1722 0
3 RANI 26/04/2010 2 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398) 567 246 0
4 RANI 24/05/2010 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398) 576 615 0
Sub Total FY 1011 7 861 0
5 RANI 01/04/2011 5 Land Leveling of Panchayati Jameen Fatuhi Wala (2616004033/LD/7510) 426 615 0
Sub Total FY 1112 5 615 0
6 RANI 10/06/2014 4 E/F in SC Shamshan Ghat (2616004033/LD/18074) 44 800 0
7 RANI 11/02/2015 5 E/F in Water Works (2616004033/LD/17456) 151 1000 0
8 RANI 18/02/2015 6 E/F in Water Works (2616004033/LD/17456) 155 1200 0
9 RANI 25/02/2015 3 E/F in Water Works (2616004033/LD/17456) 164 600 0
10 RANI 04/03/2015 6 E/F in Water Works (2616004033/LD/17456) 172 1200 0
Sub Total FY 1415 24 4800 0
11 RANI 27/04/2015 4 E/F in Water Works (2616004033/LD/17456) 17 840 0
12 RANI 04/05/2015 4 E/F in Water Works (2616004033/LD/17456) 26 840 0
13 RANI 01/07/2015 6 E/F in Shamshan Ghat (2616004033/LD/23155) 88 1260 0
14 RANI 08/07/2015 3 E/F in Shamshan Ghat (2616004033/LD/23155) 100 630 0
15 RANI 14/03/2016 1 Levelling & Cleaning Of (Fathuai Wala-Domwali Road to Faridkot Kotli Road )Road Berms. (2616004033/RC/50436) 431 210 0
Sub Total FY 1516 18 3780 0
16 RANI 14/05/2016 5 Jungle Clearance Killianwali Sub-Minor RD 0-14000 (2616004033/WH/32742) 114 1090 0
17 RANI 21/05/2016 5 Jungle Clearance Killianwali Sub-Minor RD 0-14000 (2616004033/WH/32742) 128 1090 0
Sub Total FY 1617 10 2180 0
18 RANI 04/11/2017 8 D.H.S Road Km 317-329 B/S (2616004037/RC/67201) 230 1864 0
Sub Total FY 1718 8 1864 0
19 RANI 27/04/2018 6 E/W In Govt.School. (2616004033/LD/80373) 91 1440 0
20 RANI 17/05/2018 6 E/W In Govt.School. (2616004033/LD/80373) 146 1440 0
21 RANI 28/05/2018 7 E/W In Govt.School. (2616004033/LD/80373) 176 1680 0
22 RANI 07/06/2018 6 E/W In Govt.School. (2616004033/LD/80373) 236 1440 0
23 RANI 02/08/2018 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722) 426 1440 0
24 RANI 09/08/2018 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722) 464 1440 0
25 RANI 20/08/2018 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722) 493 1440 0
26 RANI 24/10/2018 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836) 726 1440 0
27 RANI 31/10/2018 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836) 764 1440 0
28 GHOOKA SINGH 13/02/2019 2 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376) 1589 480 0
Sub Total FY 1819 57 13680 0
29 RANI 31/08/2020 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484) 1944 1578 0
30 RANI 08/09/2020 2 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484) 2059 526 0
31 GHOOKA SINGH 18/09/2020 3 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2260 789 0
32 RANI 18/09/2020 3 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2260 789 0
33 GHOOKA SINGH 28/09/2020 4 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2521 1052 0
34 RANI 28/09/2020 1 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2521 263 0
35 RANI 06/10/2020 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2651 1578 0
36 RANI 14/10/2020 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2823 1578 0
37 RANI 01/11/2020 6 Silt Clearance Of Killianwali Sub Minor (Fathuai Wala) (2616004033/IC/86498) 3098 1578 0
38 RASPRIT KAUR 01/11/2020 6 Silt Clearance Of Killianwali Sub Minor (Fathuai Wala) (2616004033/IC/86498) 3098 1578 0
39 RANI 15/01/2021 5 Jungle clearance of S&S Tank, Filter media water works at vill. Fatuhi wala (2616004033/WH/9989011100) 3921 1315 0
Sub Total FY 2021 48 12624 0
40 RANI 06/09/2021 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407) 1276 1614 0
41 RANI 13/09/2021 4 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407) 1389 1076 0
42 RANI 20/09/2021 1 Jungle Cleanning Of High & Middle School (Fathuai Wala) (School Project) (2616004033/LD/9989015806) 1432 269 0
43 RANI 22/09/2021 3 Cleanning Of S&S Tanks , Fillter Beds & Site Cleanning Of WW (Fathuai Wala) (2616004033/WH/9989016649) 1486 807 0
44 RANI 29/11/2021 4 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951) 2159 1076 0
45 RANI 08/12/2021 1 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 2229 269 0
46 RANI 21/12/2021 2 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951) 2396 538 0
Sub Total FY 2122 21 5649 0
47 RANI 23/08/2022 6 Repair & Maint. of Bitumen Top Road for Community at village Fathuhi Wala (2616004033/RC/9989075293) 4152 1692 0
48 RANI 29/09/2022 1 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 5470 282 0
49 RANI 01/10/2022 5 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 5475 1410 0
50 RANI 17/11/2022 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 6840 1692 0
51 RANI 24/11/2022 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 7140 1692 0
52 GHOOKA SINGH 10/12/2022 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 8252 1692 0
53 RANI 10/12/2022 5 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 8253 1410 0
54 GHOOKA SINGH 15/02/2023 3 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274) 11861 846 0
55 RANI 15/02/2023 4 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274) 11861 1128 0
56 GHOOKA SINGH 04/03/2023 4 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561) 13220 1128 0
57 RANI 04/03/2023 5 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561) 13220 1410 0
Sub Total FY 2223 51 14382 0
58 GHOOKA SINGH 06/04/2023 1 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274) 99 303 0
59 RANI 06/04/2023 1 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274) 99 303 0
60 GHOOKA SINGH 30/05/2023 2 Cleaning Petrolling and Non Petrolling Banks of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104680) 3071 606 0
61 RANI 30/05/2023 2 Cleaning Petrolling and Non Petrolling Banks of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104680) 3072 606 0
62 RANI 06/08/2023 2 Repair AAnd Maintenance Of Mitti Muram Road For Community At Village Fathuai Wala (2616004033/RC/9989086511) 7910 606 0
63 RANI 15/08/2023 2 Repair & Maint. of Shamshanghat (Gen) for Community at village Fathuhi Wala (2616004033/LD/9989032729) 8512 606 0
64 GHOOKA SINGH 19/08/2023 6 Internal Clearance of Killian Wali Sub Minor RD 0-20000 at village Fathuhi Wala (2616004033/IC/100098) 8550 1818 0
65 RANI 19/08/2023 6 Internal Clearance of Killian Wali Sub Minor RD 0-20000 at village Fathuhi Wala (2616004033/IC/100098) 8550 1818 0
66 RANI 13/09/2023 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840) 10042 1818 0
67 RANI 21/09/2023 3 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840) 10562 909 0
68 RANI 28/09/2023 1 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840) 10989 303 0
69 RANI 05/11/2023 3 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028) 12199 909 0
70 RANI 15/11/2023 5 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028) 12380 1515 0
71 RANI 22/11/2023 5 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028) 12667 1515 0
72 GHOOKA SINGH 20/12/2023 5 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423) 14368 1515 0
73 RANI 20/12/2023 6 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423) 14368 1818 0
74 GHOOKA SINGH 13/01/2024 6 Repair And Maint Of Water Course Canal For Community MG No 5300 8000 At Vill Fathuai Wala (2616004033/IC/108841) 15658 1818 0
75 GHOOKA SINGH 20/01/2024 3 Repair And Maint Of Water Course Canal For Community MG No 5300 8000 At Vill Fathuai Wala (2616004033/IC/108841) 15971 909 0
76 RANI 20/01/2024 1 Repair And Maint Of Water Course Canal For Community MG No 5300 8000 At Vill Fathuai Wala (2616004033/IC/108841) 15971 303 0
77 GHOOKA SINGH 27/01/2024 5 Development Work For Govt Middle And Primary School At Village Fathuai Wala (2616004033/LD/9989068491) 16205 1515 0
78 GHOOKA SINGH 03/02/2024 3 Development Work For Govt Middle And Primary School At Village Fathuai Wala (2616004033/LD/9989068491) 16373 909 0
79 RANI 21/02/2024 5 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17136 1515 0
80 GHOOKA SINGH 28/02/2024 2 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17497 606 0
81 RANI 28/02/2024 2 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17497 606 0
Sub Total FY 2324 83 25149 0
82 GHOOKA SINGH 06/06/2024 6 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343) 997 1932 0
83 GHOOKA SINGH 13/06/2024 1 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1445 322 0
84 GHOOKA SINGH 22/06/2024 1 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1845 322 0
85 GHOOKA SINGH 25/06/2024 1 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035) 1994 322 0
Sub Total FY 2425 9 2898 0