|
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
|
Amar Kaur
|
22/03/2010
|
6
|
work of stubing (2620013009/LD/421)
|
25
|
738
|
0
|
|
|
Sub Total FY 0910
|
|
6
|
|
|
738
|
0
|
|
2
|
Gurmukh Singh
|
19/12/2011
|
6
|
Burm Work/Narli (2620013048/RC/13196)
|
1118
|
918
|
0
|
|
3
|
Gurmukh Singh
|
26/12/2011
|
2
|
Burm Work/Narli (2620013048/RC/13196)
|
1117
|
306
|
0
|
|
4
|
Gurmukh Singh
|
02/01/2012
|
6
|
Bharat Nirman Rajeev Gandhi Sewa Kendra,NARLI (2620013048/SK/9988983041)
|
1123
|
918
|
0
|
|
5
|
Gurmukh Singh
|
09/01/2012
|
6
|
Bharat Nirman Rajeev Gandhi Sewa Kendra,NARLI (2620013048/SK/9988983041)
|
1124
|
918
|
0
|
|
6
|
Gurmukh Singh
|
16/01/2012
|
6
|
Bharat Nirman Rajeev Gandhi Sewa Kendra,NARLI (2620013048/SK/9988983041)
|
1125
|
918
|
0
|
|
7
|
Gurmukh Singh
|
23/01/2012
|
6
|
Bharat Nirman Rajeev Gandhi Sewa Kendra,NARLI (2620013048/SK/9988983041)
|
1126
|
918
|
0
|
|
8
|
Gurmukh Singh
|
30/01/2012
|
6
|
Bharat Nirman Rajeev Gandhi Sewa Kendra,NARLI (2620013048/SK/9988983041)
|
1127
|
918
|
0
|
|
9
|
Gurmukh Singh
|
06/02/2012
|
6
|
Bharat Nirman Rajeev Gandhi Sewa Kendra,NARLI (2620013048/SK/9988983041)
|
1128
|
918
|
0
|
|
10
|
Gurmukh Singh
|
13/02/2012
|
6
|
Bharat Nirman Rajeev Gandhi Sewa Kendra,NARLI (2620013048/SK/9988983041)
|
1129
|
918
|
0
|
|
11
|
Gurmukh Singh
|
20/02/2012
|
6
|
Bharat Nirman Rajeev Gandhi Sewa Kendra,NARLI (2620013048/SK/9988983041)
|
1130
|
918
|
0
|
|
12
|
Gurmukh Singh
|
27/02/2012
|
6
|
Bharat Nirman Rajeev Gandhi Sewa Kendra,NARLI (2620013048/SK/9988983041)
|
1131
|
918
|
0
|
|
13
|
Gurmukh Singh
|
05/03/2012
|
6
|
Bharat Nirman Rajeev Gandhi Sewa Kendra,NARLI (2620013048/SK/9988983041)
|
1132
|
918
|
0
|
|
14
|
Gurmukh Singh
|
26/03/2012
|
6
|
Bharat Nirman Rajeev Gandhi Sewa Kendra,NARLI (2620013048/SK/9988983041)
|
1159
|
918
|
0
|
|
|
Sub Total FY 1112
|
|
74
|
|
|
11322
|
0
|
|
15
|
Gurmukh Singh
|
17/12/2012
|
6
|
Cleaning of Pond/Narli (2620013048/WH/9284)
|
1257
|
996
|
0
|
|
16
|
Gurmukh Singh
|
24/12/2012
|
6
|
Cleaning of Pond/Narli (2620013048/WH/9284)
|
1258
|
996
|
0
|
|
17
|
Gurmukh Singh
|
31/12/2012
|
6
|
Cleaning of Pond/Narli (2620013048/WH/9284)
|
1277
|
996
|
0
|
|
18
|
Gurmukh Singh
|
07/01/2013
|
6
|
Cleaning of Pond/Narli (2620013048/WH/9284)
|
1279
|
996
|
0
|
|
|
Sub Total FY 1213
|
|
24
|
|
|
3984
|
0
|
|
19
|
Gurmukh Singh
|
04/06/2019
|
7
|
Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
|
256
|
1687
|
0
|
|
|
Sub Total FY 1920
|
|
7
|
|
|
1687
|
0
|