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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-029-001/12 Family Id: 12
Name of Head of Household: KULDEEP SINGH
Name of Father/Husband: HARDEV SINGH
Category: SC
Date of Registration: 12/27/2007
Address: 72
Villages:
Panchayat: ਮਾਖੇ ਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 3070
Epic No.: -
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULDEEP SINGH Male 29 State Bank of India
2 HARDEEP KAUR Female 23 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 1465 KULDEEP SINGH 08/10/2008~~12/10/2008~~5 5
2 3024 01/04/2011~~15/04/2011~~15 15
3 19829 01/06/2011~~15/06/2011~~15 15
4 77921 07/09/2013~~16/09/2013~~10 10
5 102102 04/10/2013~~02/11/2013~~30 30
6 167872 07/02/2014~~26/02/2014~~20 20
7 13843 05/06/2014~~11/06/2014~~7 7
8 14999 12/06/2014~~16/06/2014~~5 5
9 49158 30/07/2015~~12/08/2015~~14 12
10 91274 24/09/2015~~07/10/2015~~14 12
11 203792 02/02/2016~~08/02/2016~~7 6
12 245895 12/03/2016~~25/03/2016~~14 12
13 20122 HARDEEP KAUR 25/05/2016~~07/06/2016~~14 12
14 41297 10/06/2016~~23/06/2016~~14 12
15 86629 18/08/2016~~31/08/2016~~14 12
16 5724 28/04/2017~~04/05/2017~~7 6
17 14413 06/05/2017~~19/05/2017~~14 12
18 37888 23/05/2017~~05/06/2017~~14 12
19 96278 12/07/2017~~25/07/2017~~14 12
20 106176 29/07/2017~~04/08/2017~~7 6
21 122204 11/08/2017~~17/08/2017~~7 6
22 137248 23/08/2017~~25/08/2017~~3 3
23 179349 28/10/2017~~03/11/2017~~7 6
24 191582 06/11/2017~~12/11/2017~~7 6
25 218060 08/12/2017~~14/12/2017~~7 6
26 2299 07/04/2018~~13/04/2018~~7 6
27 9217 14/04/2018~~20/04/2018~~7 6
28 15682 22/04/2018~~26/04/2018~~5 5
29 81498 25/09/2018~~28/09/2018~~4 4
30 84238 29/09/2018~~05/10/2018~~7 6
31 89335 06/10/2018~~12/10/2018~~7 6
32 93361 13/10/2018~~19/10/2018~~7 6
33 97801 20/10/2018~~26/10/2018~~7 6
34 101820 27/10/2018~~02/11/2018~~7 6
35 105877 03/11/2018~~09/11/2018~~7 6
36 193884 06/02/2019~~12/02/2019~~7 6
37 201768 14/02/2019~~20/02/2019~~7 6
38 61549 20/07/2019~~24/07/2019~~5 5
39 79659 13/08/2019~~19/08/2019~~7 6
40 87578 21/08/2019~~24/08/2019~~4 4
41 104767 03/09/2019~~09/09/2019~~7 6
42 186945 16/01/2020~~29/01/2020~~14 12
43 227717 24/02/2020~~01/03/2020~~7 6
44 234227 02/03/2020~~08/03/2020~~7 6
45 234539 09/03/2020~~10/03/2020~~2 2
46 24676 28/05/2020~~17/06/2020~~21 18
47 44641 KULDEEP SINGH 08/06/2020~~12/06/2020~~5 5
48 58557 HARDEEP KAUR 01/07/2020~~14/07/2020~~14 12
49 67358 KULDEEP SINGH 09/07/2020~~15/07/2020~~7 6
50 126078 HARDEEP KAUR 27/08/2020~~02/09/2020~~7 6
51 134797 03/09/2020~~30/09/2020~~28 24
52 221559 27/11/2020~~03/12/2020~~7 6
53 228052 05/12/2020~~11/12/2020~~7 6
54 254601 23/12/2020~~29/12/2020~~7 6
55 264699 30/12/2020~~05/01/2021~~7 6
56 276668 08/01/2021~~14/01/2021~~7 6
57 292588 22/01/2021~~04/02/2021~~14 12
58 331588 15/02/2021~~21/02/2021~~7 6
59 331587 KULDEEP SINGH 15/02/2021~~21/02/2021~~7 6
60 57603 HARDEEP KAUR 31/05/2021~~06/06/2021~~7 6
61 66400 07/06/2021~~13/06/2021~~7 6
62 76102 15/06/2021~~21/06/2021~~7 6
63 113543 04/09/2021~~14/09/2021~~11 10
64 129901 15/09/2021~~24/09/2021~~10 9
65 202319 01/12/2021~~07/12/2021~~7 6
66 236552 23/12/2021~~29/12/2021~~7 6
67 280537 29/01/2022~~11/02/2022~~14 12
68 68669 31/05/2022~~13/06/2022~~14 12
69 96421 16/06/2022~~22/06/2022~~7 6
70 112737 29/06/2022~~05/07/2022~~7 6
71 173406 02/09/2022~~08/09/2022~~7 6
72 181624 09/09/2022~~15/09/2022~~7 6
73 194434 17/09/2022~~23/09/2022~~7 6
74 204544 28/09/2022~~04/10/2022~~7 6
75 279597 15/12/2022~~21/12/2022~~7 6
76 288869 22/12/2022~~28/12/2022~~7 6
77 366706 13/02/2023~~19/02/2023~~7 6
78 382136 27/02/2023~~05/03/2023~~7 6
79 398287 13/03/2023~~19/03/2023~~7 6
80 61292 30/05/2023~~05/06/2023~~7 6
81 88033 08/06/2023~~21/06/2023~~14 12
82 88134 KULDEEP SINGH 08/06/2023~~21/06/2023~~14 12
83 113615 HARDEEP KAUR 28/06/2023~~04/07/2023~~7 6
84 113663 KULDEEP SINGH 28/06/2023~~04/07/2023~~7 6
85 137476 HARDEEP KAUR 20/07/2023~~26/07/2023~~7 6
86 154123 07/08/2023~~13/08/2023~~7 6
87 162118 17/08/2023~~23/08/2023~~7 6
88 184369 13/09/2023~~19/09/2023~~7 6
89 184535 KULDEEP SINGH 13/09/2023~~19/09/2023~~7 6
90 194572 HARDEEP KAUR 20/09/2023~~22/09/2023~~3 3
91 194596 KULDEEP SINGH 20/09/2023~~22/09/2023~~3 3
92 294677 HARDEEP KAUR 14/12/2023~~27/12/2023~~14 12
93 322346 11/01/2024~~14/01/2024~~4 4
94 43339 19/06/2024~~25/06/2024~~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 1465 KULDEEP SINGH 08/10/2008~~12/10/2008~~5 5 Irrigation Canals (2617002029/IC/65)
2 3024 01/04/2011~~15/04/2011~~15 15 KACHE RASTE TE MITTI (2617002029/RC/12088)
3 19829 01/06/2011~~15/06/2011~~15 15 Irrigation Canals (2617/IC/8194)
4 77921 07/09/2013~~16/09/2013~~10 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
5 102102 04/10/2013~~02/11/2013~~30 30 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
6 167872 07/02/2014~~26/02/2014~~20 20 CLEANING OF KHALS/CONT. OF DRAINS (2617002029/FP/2574)
7 13843 05/06/2014~~11/06/2014~~7 7 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851)
8 14999 12/06/2014~~16/06/2014~~5 5 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851)
9 49158 30/07/2015~~12/08/2015~~14 12 Earthfilling Berms of main Canals (2617002029/IC/10717)
10 91274 24/09/2015~~07/10/2015~~14 12 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843)
11 203792 02/02/2016~~08/02/2016~~7 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277)
12 245895 12/03/2016~~25/03/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303)
13 20122 HARDEEP KAUR 25/05/2016~~07/06/2016~~14 12 FOR REPAIR OF KHALS (2617002029/IC/15758)
14 41297 10/06/2016~~23/06/2016~~14 12 FOR REPAIR OF KHALS (2617002029/IC/15758)
15 86629 18/08/2016~~31/08/2016~~14 12 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931)
16 5724 28/04/2017~~04/05/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002029/RC/61310)
17 14413 06/05/2017~~19/05/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002029/IC/17887)
18 37888 23/05/2017~~05/06/2017~~14 12 FOR BERMS OF KASSI (2617002029/IC/18226)
19 96278 12/07/2017~~25/07/2017~~14 12 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250)
20 106176 29/07/2017~~04/08/2017~~7 6 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250)
21 122204 11/08/2017~~17/08/2017~~7 6 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250)
22 137248 23/08/2017~~25/08/2017~~3 3 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316)
23 179349 28/10/2017~~03/11/2017~~7 6 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183)
24 191582 06/11/2017~~12/11/2017~~7 6 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183)
25 218060 08/12/2017~~14/12/2017~~7 6 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316)
26 2299 07/04/2018~~13/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
27 9217 14/04/2018~~20/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
28 15682 22/04/2018~~26/04/2018~~5 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
29 81498 25/09/2018~~28/09/2018~~4 4 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
30 84238 29/09/2018~~05/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
31 89335 06/10/2018~~12/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
32 93361 13/10/2018~~19/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
33 97801 20/10/2018~~26/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
34 101820 27/10/2018~~02/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
35 105877 03/11/2018~~09/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
36 193884 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS MAKHEWALA JHUNIR JHANDUKE FATTA MALKA (2617002029/RC/9988985590)
37 201768 14/02/2019~~20/02/2019~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
38 61549 20/07/2019~~24/07/2019~~5 5 CLAEANING OF CANALS BD LINK AT GURKANI, MAKHEWALA (2617002/IC/43540)
39 79659 13/08/2019~~19/08/2019~~7 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
40 87578 21/08/2019~~24/08/2019~~4 4 CLAEANING OF CANALS BD LINK AT GURKANI, MAKHEWALA (2617002/IC/43540)
41 104767 03/09/2019~~09/09/2019~~7 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
42 186945 16/01/2020~~29/01/2020~~14 12 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
43 227717 24/02/2020~~01/03/2020~~7 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
44 234227 02/03/2020~~08/03/2020~~7 6 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431)
45 234539 09/03/2020~~10/03/2020~~2 2 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431)
46 24676 28/05/2020~~17/06/2020~~21 18 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
47 44641 KULDEEP SINGH 08/06/2020~~12/06/2020~~5 5 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
48 58557 HARDEEP KAUR 01/07/2020~~14/07/2020~~14 12 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
49 67358 KULDEEP SINGH 09/07/2020~~15/07/2020~~7 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
50 126078 HARDEEP KAUR 27/08/2020~~02/09/2020~~7 6 E/F ON ROAD BREMS MAKHEWALA (2617002029/RC/9988985698)
51 134797 03/09/2020~~30/09/2020~~28 24 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
52 221559 27/11/2020~~03/12/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
53 228052 05/12/2020~~11/12/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
54 254601 23/12/2020~~29/12/2020~~7 6 CLEANNING OF B.D LINK PATRI (2617002/IC/85982)
55 264699 30/12/2020~~05/01/2021~~7 6 CLEANNING OF B.D LINK PATRI (2617002/IC/85982)
56 276668 08/01/2021~~14/01/2021~~7 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
57 292588 22/01/2021~~04/02/2021~~14 12 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
58 331588 15/02/2021~~21/02/2021~~7 6 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354)
59 331587 KULDEEP SINGH 15/02/2021~~21/02/2021~~7 6 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354)
60 57603 HARDEEP KAUR 31/05/2021~~06/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
61 66400 07/06/2021~~13/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
62 76102 15/06/2021~~21/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
63 113543 04/09/2021~~14/09/2021~~11 10 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
64 129901 15/09/2021~~24/09/2021~~10 9 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
65 202319 01/12/2021~~07/12/2021~~7 6 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162)
66 236552 23/12/2021~~29/12/2021~~7 6 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162)
67 280537 29/01/2022~~11/02/2022~~14 12 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
68 68669 31/05/2022~~13/06/2022~~14 12 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
69 96421 16/06/2022~~22/06/2022~~7 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
70 112737 29/06/2022~~05/07/2022~~7 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
71 173406 02/09/2022~~08/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
72 181624 09/09/2022~~15/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
73 194434 17/09/2022~~23/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
74 204544 28/09/2022~~04/10/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
75 279597 15/12/2022~~21/12/2022~~7 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)
76 288869 22/12/2022~~28/12/2022~~7 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)
77 366706 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
78 382136 27/02/2023~~05/03/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
79 398287 13/03/2023~~19/03/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
80 61292 30/05/2023~~05/06/2023~~7 6 INTERNAL CLEARANCE OF NEW FATHEPUR MINOR AND NEW FATHEPUR SUB MINOR (2617002/IC/106624)
81 88033 08/06/2023~~21/06/2023~~14 12 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
82 88134 KULDEEP SINGH 08/06/2023~~21/06/2023~~14 12 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
83 113615 HARDEEP KAUR 28/06/2023~~04/07/2023~~7 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
84 113663 KULDEEP SINGH 28/06/2023~~04/07/2023~~7 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
85 137476 HARDEEP KAUR 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
86 154123 07/08/2023~~13/08/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
87 162118 17/08/2023~~23/08/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
88 184369 13/09/2023~~19/09/2023~~7 6 Repair & maint of KHAL for comm makhewala (2617002029/IC/104404)
89 184535 KULDEEP SINGH 13/09/2023~~19/09/2023~~7 6 Repair & maint of KHAL for comm makhewala (2617002029/IC/104404)
90 194572 HARDEEP KAUR 20/09/2023~~22/09/2023~~3 3 Repair & maint of KHAL for comm makhewala (2617002029/IC/104404)
91 194596 KULDEEP SINGH 20/09/2023~~22/09/2023~~3 3 Repair & maint of KHAL for comm makhewala (2617002029/IC/104404)
92 294677 HARDEEP KAUR 14/12/2023~~27/12/2023~~14 12 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
93 322346 11/01/2024~~14/01/2024~~4 4 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
94 43339 19/06/2024~~25/06/2024~~7 7 Repair & maint of Road brems for Comm makhewala (2617002029/RC/9989089637)

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 KULDEEP SINGH 01/04/2011 15 KACHE RASTE TE MITTI (2617002029/RC/12088) 457 1845 0
2 KULDEEP SINGH 01/06/2011 5 Irrigation Canals (2617/IC/8194) 65 615 0
Sub Total FY 1112 20 2460 0
3 KULDEEP SINGH 07/09/2013 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 173 1840 0
4 KULDEEP SINGH 04/10/2013 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 266 1840 0
5 KULDEEP SINGH 14/10/2013 9 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 314 1656 0
6 KULDEEP SINGH 24/10/2013 9 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 350 1656 0
7 KULDEEP SINGH 07/02/2014 11 CLEANING OF KHALS/CONT. OF DRAINS (2617002029/FP/2574) 720 2024 0
8 KULDEEP SINGH 18/02/2014 8 CLEANING OF KHALS/CONT. OF DRAINS (2617002029/FP/2574) 798 1472 0
Sub Total FY 1314 57 10488 0
9 KULDEEP SINGH 05/06/2014 7 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851) 210 1400 0
10 KULDEEP SINGH 12/06/2014 3 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851) 242 600 0
Sub Total FY 1415 10 2000 0
11 KULDEEP SINGH 30/07/2015 6 Earthfilling Berms of main Canals (2617002029/IC/10717) 251 1260 0
12 KULDEEP SINGH 06/08/2015 7 Earthfilling Berms of main Canals (2617002029/IC/10717) 264 1470 0
13 KULDEEP SINGH 24/09/2015 4 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843) 319 840 0
14 KULDEEP SINGH 01/10/2015 4 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843) 338 760 0
15 KULDEEP SINGH 02/02/2016 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277) 650 1260 0
16 KULDEEP SINGH 12/03/2016 5 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303) 779 1050 0
Sub Total FY 1516 32 6640 0
17 HARDEEP KAUR 25/05/2016 6 FOR REPAIR OF KHALS (2617002029/IC/15758) 23 924.54 0
18 HARDEEP KAUR 10/06/2016 6 FOR REPAIR OF KHALS (2617002029/IC/15758) 49 1260 0
19 HARDEEP KAUR 17/06/2016 5 FOR REPAIR OF KHALS (2617002029/IC/15758) 61 925 0
20 HARDEEP KAUR 18/08/2016 6 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931) 133 948 0
21 HARDEEP KAUR 26/08/2016 2 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931) 163 436 0
Sub Total FY 1617 25 4493.54 0
22 HARDEEP KAUR 28/04/2017 4 EARTH FILLING ON ROAD BERMS (2617002029/RC/61310) 22 932 0
23 HARDEEP KAUR 06/05/2017 7 FOR BERMS OF MAIN BHAKHRA (2617002029/IC/17887) 38 1575 0
24 HARDEEP KAUR 16/05/2017 2 FOR BERMS OF MAIN BHAKHRA (2617002029/IC/17887) 61 466 0
25 HARDEEP KAUR 23/05/2017 7 FOR BERMS OF KASSI (2617002029/IC/18226) 89 1498 0
26 HARDEEP KAUR 31/05/2017 6 FOR BERMS OF KASSI (2617002029/IC/18226) 117 972.54 0
27 HARDEEP KAUR 13/07/2017 7 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250) 173 1631 0
28 HARDEEP KAUR 29/07/2017 2 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250) 191 406 0
29 HARDEEP KAUR 11/08/2017 7 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250) 208 959.6 0
30 HARDEEP KAUR 28/10/2017 6 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183) 442 1324.2 0
31 HARDEEP KAUR 04/11/2017 3 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183) 485 662.1 0
32 HARDEEP KAUR 08/12/2017 7 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316) 555 1463 0
Sub Total FY 1718 58 11889.44 0
33 HARDEEP KAUR 07/04/2018 7 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 12 1554.2 0
34 HARDEEP KAUR 14/04/2018 3 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 45 666.09 0
35 HARDEEP KAUR 18/04/2018 3 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 53 667.11 0
36 HARDEEP KAUR 22/04/2018 2 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 77 480 0
37 HARDEEP KAUR 22/09/2018 3 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 796 709.16 0
38 HARDEEP KAUR 29/09/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 908 1680 0
39 HARDEEP KAUR 06/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 939 1680 0
40 HARDEEP KAUR 13/10/2018 4 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 974 957.59 0
41 HARDEEP KAUR 06/02/2019 3 E/F ON ROAD BREMS MAKHEWALA JHUNIR JHANDUKE FATTA MALKA (2617002029/RC/9988985590) 1791 426 0
42 HARDEEP KAUR 14/02/2019 5 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960) 1825 772.04 0
Sub Total FY 1819 44 9592.19 0
43 HARDEEP KAUR 20/07/2019 4 CLAEANING OF CANALS BD LINK AT GURKANI, MAKHEWALA (2617002/IC/43540) 793 627.57 0
44 HARDEEP KAUR 13/08/2019 4 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 950 869.12 0
45 HARDEEP KAUR 19/08/2019 4 CLAEANING OF CANALS BD LINK AT GURKANI, MAKHEWALA (2617002/IC/43540) 1002 860.57 0
46 HARDEEP KAUR 03/09/2019 7 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 1134 1687 0
47 HARDEEP KAUR 16/01/2020 5 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 1765 1205 0
48 HARDEEP KAUR 23/01/2020 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 1766 1446 0
49 HARDEEP KAUR 24/02/2020 5 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 2003 1160 0
50 HARDEEP KAUR 26/02/2020 2 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431) 2040 460 0
51 HARDEEP KAUR 04/03/2020 2 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431) 2041 470.6 0
Sub Total FY 1920 39 8785.86 0
52 HARDEEP KAUR 30/05/2020 5 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 536 1025 0
53 HARDEEP KAUR 06/06/2020 5 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 618 1000 0
54 KULDEEP SINGH 08/06/2020 1 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 643 200 0
55 HARDEEP KAUR 01/07/2020 5 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 771 1025 0
56 HARDEEP KAUR 08/07/2020 4 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 772 800 0
57 KULDEEP SINGH 09/07/2020 2 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 872 400 0
58 HARDEEP KAUR 27/08/2020 2 E/F ON ROAD BREMS MAKHEWALA (2617002029/RC/9988985698) 1639 400 0
59 HARDEEP KAUR 03/09/2020 4 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 1807 800 0
60 HARDEEP KAUR 10/09/2020 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 1808 1200 0
61 HARDEEP KAUR 17/09/2020 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 1810 1320 0
62 HARDEEP KAUR 24/09/2020 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 2210 1320 0
63 HARDEEP KAUR 27/11/2020 4 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3184 920 0
64 HARDEEP KAUR 04/12/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3277 1380.59 0
65 HARDEEP KAUR 23/12/2020 4 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3671 972.32 0
66 HARDEEP KAUR 30/12/2020 1 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3921 263 0
67 HARDEEP KAUR 31/12/2020 2 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3922 502.73 0
68 HARDEEP KAUR 08/01/2021 5 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 4151 1000 0
69 HARDEEP KAUR 22/01/2021 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 4425 1200 0
70 HARDEEP KAUR 29/01/2021 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 4426 1200 0
71 HARDEEP KAUR 15/02/2021 6 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354) 4965 1578 0
72 KULDEEP SINGH 15/02/2021 6 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354) 4965 1578 0
Sub Total FY 2021 92 20084.64 0
73 HARDEEP KAUR 31/05/2021 4 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 582 640 0
74 HARDEEP KAUR 07/06/2021 5 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 663 825 0
75 HARDEEP KAUR 15/06/2021 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 733 900 0
76 HARDEEP KAUR 01/09/2021 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1039 1014.28 0
77 HARDEEP KAUR 08/09/2021 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1040 1614 0
78 HARDEEP KAUR 15/09/2021 3 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1174 807 0
79 HARDEEP KAUR 18/09/2021 5 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1175 1094.48 0
80 HARDEEP KAUR 01/12/2021 6 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162) 1899 1200 0
81 HARDEEP KAUR 23/12/2021 5 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162) 2099 1000 0
82 HARDEEP KAUR 29/01/2022 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2373 1590.37 0
83 HARDEEP KAUR 05/02/2022 5 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2374 1324.3 0
Sub Total FY 2122 55 12009.43 0
84 HARDEEP KAUR 31/05/2022 3 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 1486 555 0
85 HARDEEP KAUR 07/06/2022 4 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 1504 760 0
86 HARDEEP KAUR 16/06/2022 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 2162 1350 0
87 HARDEEP KAUR 29/06/2022 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 2517 1470 0
88 HARDEEP KAUR 02/09/2022 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4523 1410 0
89 HARDEEP KAUR 09/09/2022 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4728 1410 0
90 HARDEEP KAUR 17/09/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 5090 1692 0
91 HARDEEP KAUR 28/09/2022 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 5336 1287.91 0
92 HARDEEP KAUR 15/12/2022 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216) 7705 1200 0
93 HARDEEP KAUR 22/12/2022 3 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216) 7973 585 0
94 HARDEEP KAUR 13/02/2023 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9966 1298.1 0
95 HARDEEP KAUR 27/02/2023 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 10487 1572.49 0
96 HARDEEP KAUR 13/03/2023 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 10896 1681.92 0
Sub Total FY 2223 66 16272.42 0
97 HARDEEP KAUR 30/05/2023 5 INTERNAL CLEARANCE OF NEW FATHEPUR MINOR AND NEW FATHEPUR SUB MINOR (2617002/IC/106624) 1818 1493.29 0
98 HARDEEP KAUR 08/06/2023 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 2360 1482.81 0
99 KULDEEP SINGH 08/06/2023 3 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 2360 889.69 0
100 HARDEEP KAUR 15/06/2023 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 2377 1515 0
101 KULDEEP SINGH 15/06/2023 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 2377 1818 0
102 HARDEEP KAUR 28/06/2023 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 3084 1440 0
103 KULDEEP SINGH 28/06/2023 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 3084 1440 0
104 HARDEEP KAUR 20/07/2023 5 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 3730 1498.35 0
105 HARDEEP KAUR 07/08/2023 4 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 4266 1212 0
106 HARDEEP KAUR 17/08/2023 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 4443 1818 0
107 HARDEEP KAUR 13/09/2023 6 Repair & maint of KHAL for comm makhewala (2617002029/IC/104404) 4873 1440 0
108 KULDEEP SINGH 13/09/2023 2 Repair & maint of KHAL for comm makhewala (2617002029/IC/104404) 4873 480 0
109 HARDEEP KAUR 20/09/2023 3 Repair & maint of KHAL for comm makhewala (2617002029/IC/104404) 5114 900 0
110 HARDEEP KAUR 14/12/2023 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 7389 1380 0
111 HARDEEP KAUR 21/12/2023 5 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 7406 1050 0
112 HARDEEP KAUR 11/01/2024 2 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 8195 540 0
Sub Total FY 2324 75 20397.14 0
113 HARDEEP KAUR 19/06/2024 6 Repair & maint of Road brems for Comm makhewala (2617002029/RC/9989089637) 571 1500 0
Sub Total FY 2425 6 1500 0