Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-029-001/164 Family Id: 164
Name of Head of Household: VEERA SINGH
: CHRIDA SINGH
Category: SC
Date of Registration: 12/25/2012
Address:
Villages:
Panchayat: ਮਾਖੇ ਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 164
:
S.No Name of Applicant Age Bank/Postoffice
1 VEERA SINGH Male 28 State Bank of India


                  



S.No Name of Applicant
1 46823 VEERA SINGH 10/01/2013~~17/01/2013~~8 7
2 60011 25/01/2013~~31/01/2013~~7 7
3 67625 05/02/2013~~14/02/2013~~10 10
4 78306 20/02/2013~~01/03/2013~~10 10
5 93077 10/03/2013~~21/03/2013~~12 12
6 104082 26/03/2013~~31/03/2013~~6 6
7 59282 20/08/2013~~02/09/2013~~14 14
8 78007 07/09/2013~~16/09/2013~~10 10
9 102167 04/10/2013~~02/11/2013~~30 30
10 168613 07/02/2014~~26/02/2014~~20 20
11 188226 03/03/2014~~12/03/2014~~10 9
12 204471 20/03/2014~~29/03/2014~~10 10
13 13848 05/06/2014~~11/06/2014~~7 7
14 15001 12/06/2014~~16/06/2014~~5 5
15 20442 08/08/2014~~14/08/2014~~7 7
16 212469 10/02/2016~~16/02/2016~~7 6
17 247200 12/03/2016~~25/03/2016~~14 12
18 19717 25/05/2016~~07/06/2016~~14 12
19 41263 10/06/2016~~23/06/2016~~14 12
20 86619 18/08/2016~~31/08/2016~~14 12
21 183562 15/03/2017~~28/03/2017~~14 12
22 38363 23/05/2017~~05/06/2017~~14 12
23 96218 12/07/2017~~25/07/2017~~14 12
24 178768 28/10/2017~~03/11/2017~~7 6
25 54321 04/08/2018~~17/08/2018~~14 12
26 65200 21/08/2018~~27/08/2018~~7 6
27 69919 28/08/2018~~03/09/2018~~7 6
28 74467 04/09/2018~~10/09/2018~~7 6
29 79095 14/09/2018~~20/09/2018~~7 6
30 81492 25/09/2018~~28/09/2018~~4 4
31 85342 02/10/2018~~08/10/2018~~7 6
32 90202 09/10/2018~~15/10/2018~~7 6
33 94446 16/10/2018~~22/10/2018~~7 6
34 98838 23/10/2018~~05/11/2018~~14 12
35 134577 30/11/2018~~06/12/2018~~7 6
36 149331 07/12/2018~~13/12/2018~~7 6
37 193928 06/02/2019~~12/02/2019~~7 6
38 202536 14/02/2019~~20/02/2019~~7 6
39 57286 13/07/2019~~19/07/2019~~7 6
40 61418 20/07/2019~~24/07/2019~~5 5
41 76417 10/08/2019~~19/08/2019~~10 9
42 86805 21/08/2019~~27/08/2019~~7 6
43 104789 03/09/2019~~09/09/2019~~7 6
44 207223 04/02/2020~~10/02/2020~~7 6
45 44612 08/06/2020~~12/06/2020~~5 5
46 51704 13/06/2020~~19/06/2020~~7 6
47 58709 01/07/2020~~14/07/2020~~14 12
48 194461 30/10/2020~~05/11/2020~~7 6
49 202168 07/11/2020~~13/11/2020~~7 6
50 213158 20/11/2020~~26/11/2020~~7 6
51 221074 27/11/2020~~03/12/2020~~7 6
52 228096 05/12/2020~~11/12/2020~~7 6
53 254982 23/12/2020~~29/12/2020~~7 6
54 264757 30/12/2020~~05/01/2021~~7 6
55 276823 08/01/2021~~14/01/2021~~7 6
56 292642 22/01/2021~~04/02/2021~~14 12
57 66732 07/06/2021~~13/06/2021~~7 6
58 76133 15/06/2021~~21/06/2021~~7 6
59 113684 04/09/2021~~14/09/2021~~11 10
60 129954 15/09/2021~~24/09/2021~~10 9
61 236715 23/12/2021~~29/12/2021~~7 6
62 24756 02/05/2022~~08/05/2022~~7 6
63 36309 12/05/2022~~18/05/2022~~7 6
64 112839 29/06/2022~~05/07/2022~~7 6
65 181956 09/09/2022~~15/09/2022~~7 6
66 184376 13/09/2023~~19/09/2023~~7 6
67 194675 20/09/2023~~22/09/2023~~3 3
68 294761 14/12/2023~~27/12/2023~~14 12
69 43343 19/06/2024~~25/06/2024~~7 7


S.No Name of Applicant Work Name
1 46823 VEERA SINGH 10/01/2013~~17/01/2013~~8 7 Cleaning of Path of Canals (2617002029/OP/2241)
2 60011 25/01/2013~~31/01/2013~~7 7 Cleaning of Path of Canals (2617002029/OP/2241)
3 67625 05/02/2013~~14/02/2013~~10 10 Cleaning of Path of Canals (2617002029/OP/2241)
4 78306 20/02/2013~~01/03/2013~~10 10 Cleaning of Path of Canals (2617002029/OP/2241)
5 93077 10/03/2013~~21/03/2013~~12 12 Cleaning of Path of Canals (2617002029/OP/2241)
6 104082 26/03/2013~~31/03/2013~~6 6 Cleaning of Path of Canals (2617002029/OP/2241)
7 59282 20/08/2013~~02/09/2013~~14 14 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
8 78007 07/09/2013~~16/09/2013~~10 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
9 102167 04/10/2013~~02/11/2013~~30 30 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
10 168613 07/02/2014~~26/02/2014~~20 20 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
11 188226 03/03/2014~~12/03/2014~~10 9 CLEANING OF KHALS/CONT. OF DRAINS (2617002029/FP/2574)
12 204471 20/03/2014~~29/03/2014~~10 10 CLEANING OF KHALS/CONT. OF DRAINS (2617002029/FP/2574)
13 13848 05/06/2014~~11/06/2014~~7 7 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851)
14 15001 12/06/2014~~16/06/2014~~5 5 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851)
15 20442 08/08/2014~~14/08/2014~~7 7 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851)
16 212469 10/02/2016~~16/02/2016~~7 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277)
17 247200 12/03/2016~~25/03/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303)
18 19717 25/05/2016~~07/06/2016~~14 12 FOR REPAIR OF KHALS (2617002029/IC/15758)
19 41263 10/06/2016~~23/06/2016~~14 12 FOR REPAIR OF KHALS (2617002029/IC/15758)
20 86619 18/08/2016~~31/08/2016~~14 12 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931)
21 183562 15/03/2017~~28/03/2017~~14 12 FOR PLANTATION (2617002029/DP/27661)
22 38363 23/05/2017~~05/06/2017~~14 12 FOR BERMS OF KASSI (2617002029/IC/18226)
23 96218 12/07/2017~~25/07/2017~~14 12 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250)
24 178768 28/10/2017~~03/11/2017~~7 6 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183)
25 54321 04/08/2018~~17/08/2018~~14 12 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354)
26 65200 21/08/2018~~27/08/2018~~7 6 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354)
27 69919 28/08/2018~~03/09/2018~~7 6 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354)
28 74467 04/09/2018~~10/09/2018~~7 6 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354)
29 79095 14/09/2018~~20/09/2018~~7 6 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354)
30 81492 25/09/2018~~28/09/2018~~4 4 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
31 85342 02/10/2018~~08/10/2018~~7 6 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354)
32 90202 09/10/2018~~15/10/2018~~7 6 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354)
33 94446 16/10/2018~~22/10/2018~~7 6 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354)
34 98838 23/10/2018~~05/11/2018~~14 12 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354)
35 134577 30/11/2018~~06/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
36 149331 07/12/2018~~13/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
37 193928 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS MAKHEWALA JHUNIR JHANDUKE FATTA MALKA (2617002029/RC/9988985590)
38 202536 14/02/2019~~20/02/2019~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
39 57286 13/07/2019~~19/07/2019~~7 6 CLEAINING OF CANALS BOHA DISTY MAKHEWALA (2617002/IC/43541)
40 61418 20/07/2019~~24/07/2019~~5 5 CLANING OF CANALS NEW FATEHPUR MINOR AT JHUNIR, LALLIANWALI (2617002/IC/43545)
41 76417 10/08/2019~~19/08/2019~~10 9 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
42 86805 21/08/2019~~27/08/2019~~7 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627)
43 104789 03/09/2019~~09/09/2019~~7 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
44 207223 04/02/2020~~10/02/2020~~7 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
45 44612 08/06/2020~~12/06/2020~~5 5 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
46 51704 13/06/2020~~19/06/2020~~7 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
47 58709 01/07/2020~~14/07/2020~~14 12 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
48 194461 30/10/2020~~05/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
49 202168 07/11/2020~~13/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
50 213158 20/11/2020~~26/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
51 221074 27/11/2020~~03/12/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
52 228096 05/12/2020~~11/12/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
53 254982 23/12/2020~~29/12/2020~~7 6 CLEANNING OF B.D LINK PATRI (2617002/IC/85982)
54 264757 30/12/2020~~05/01/2021~~7 6 CLEANNING OF B.D LINK PATRI (2617002/IC/85982)
55 276823 08/01/2021~~14/01/2021~~7 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
56 292642 22/01/2021~~04/02/2021~~14 12 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
57 66732 07/06/2021~~13/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
58 76133 15/06/2021~~21/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
59 113684 04/09/2021~~14/09/2021~~11 10 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
60 129954 15/09/2021~~24/09/2021~~10 9 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
61 236715 23/12/2021~~29/12/2021~~7 6 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162)
62 24756 02/05/2022~~08/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
63 36309 12/05/2022~~18/05/2022~~7 6 INTERNAL CLEANNING OF B.D LINKCANAL (2617002/IC/95516)
64 112839 29/06/2022~~05/07/2022~~7 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
65 181956 09/09/2022~~15/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
66 184376 13/09/2023~~19/09/2023~~7 6 Repair & maint of KHAL for comm makhewala (2617002029/IC/104404)
67 194675 20/09/2023~~22/09/2023~~3 3 Repair & maint of KHAL for comm makhewala (2617002029/IC/104404)
68 294761 14/12/2023~~27/12/2023~~14 12 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
69 43343 19/06/2024~~25/06/2024~~7 7 Repair & maint of Road brems for Comm makhewala (2617002029/RC/9989089637)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 VEERA SINGH 10/01/2013 7 Cleaning of Path of Canals (2617002029/OP/2241) 459 1162 0
2 VEERA SINGH 25/01/2013 7 Cleaning of Path of Canals (2617002029/OP/2241) 487 1162 0
3 VEERA SINGH 05/02/2013 4 Cleaning of Path of Canals (2617002029/OP/2241) 511 664 0
4 VEERA SINGH 20/02/2013 10 Cleaning of Path of Canals (2617002029/OP/2241) 536 1660 0
5 VEERA SINGH 10/03/2013 7 Cleaning of Path of Canals (2617002029/OP/2241) 578 1162 0
Sub Total FY 1213 35 5810 0
6 VEERA SINGH 20/08/2013 1 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 132 184 0
7 VEERA SINGH 07/09/2013 1 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 173 184 0
8 VEERA SINGH 04/10/2013 8 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 266 1472 0
9 VEERA SINGH 14/10/2013 8 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 314 1472 0
10 VEERA SINGH 24/10/2013 7 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 350 1288 0
11 VEERA SINGH 07/02/2014 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 733 1840 0
12 VEERA SINGH 17/02/2014 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 788 1840 0
13 VEERA SINGH 03/03/2014 10 CLEANING OF KHALS/CONT. OF DRAINS (2617002029/FP/2574) 958 1840 0
14 VEERA SINGH 20/03/2014 9 CLEANING OF KHALS/CONT. OF DRAINS (2617002029/FP/2574) 1107 1656 0
Sub Total FY 1314 64 11776 0
15 VEERA SINGH 05/06/2014 7 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851) 210 1400 0
16 VEERA SINGH 12/06/2014 3 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851) 242 600 0
17 VEERA SINGH 08/08/2014 5 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851) 357 1000 0
Sub Total FY 1415 15 3000 0
18 VEERA SINGH 10/02/2016 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277) 675 1260 0
19 VEERA SINGH 12/03/2016 6 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303) 779 1260 0
Sub Total FY 1516 12 2520 0
20 VEERA SINGH 25/05/2016 5 FOR REPAIR OF KHALS (2617002029/IC/15758) 23 770.45 0
21 VEERA SINGH 10/06/2016 4 FOR REPAIR OF KHALS (2617002029/IC/15758) 49 840 0
22 VEERA SINGH 17/06/2016 6 FOR REPAIR OF KHALS (2617002029/IC/15758) 61 1110 0
23 VEERA SINGH 18/08/2016 3 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931) 133 474 0
24 VEERA SINGH 26/08/2016 2 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931) 163 436 0
Sub Total FY 1617 20 3630.45 0
25 VEERA SINGH 23/05/2017 6 FOR BERMS OF KASSI (2617002029/IC/18226) 89 1284 0
Sub Total FY 1718 6 1284 0
26 VEERA SINGH 04/08/2018 3 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354) 446 720 0
27 VEERA SINGH 11/08/2018 6 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354) 481 1440 0
28 VEERA SINGH 20/08/2018 5 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354) 518 1200 0
29 VEERA SINGH 03/09/2018 6 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354) 620 1440 0
30 VEERA SINGH 10/09/2018 1 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354) 621 240 0
31 VEERA SINGH 11/09/2018 4 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354) 718 960 0
32 VEERA SINGH 18/09/2018 2 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354) 719 480 0
33 VEERA SINGH 20/09/2018 1 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354) 752 240 0
34 VEERA SINGH 22/09/2018 3 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 796 709.16 0
35 VEERA SINGH 06/10/2018 5 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354) 942 1200 0
36 VEERA SINGH 13/10/2018 3 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354) 943 720 0
37 VEERA SINGH 16/10/2018 5 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354) 999 1200 0
38 VEERA SINGH 23/10/2018 3 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354) 1040 720 0
39 VEERA SINGH 30/10/2018 4 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354) 1041 960 0
40 VEERA SINGH 07/12/2018 1 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379) 1417 153.86 0
Sub Total FY 1819 52 12383.02 0
41 VEERA SINGH 13/07/2019 5 CLEAINING OF CANALS BOHA DISTY MAKHEWALA (2617002/IC/43541) 752 784.46 0
42 VEERA SINGH 20/07/2019 4 CLANING OF CANALS NEW FATEHPUR MINOR AT JHUNIR, LALLIANWALI (2617002/IC/43545) 792 627.57 0
43 VEERA SINGH 09/08/2019 2 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 919 434.56 0
44 VEERA SINGH 13/08/2019 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 920 1303.69 0
45 VEERA SINGH 21/08/2019 5 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627) 1001 1115 0
46 VEERA SINGH 03/09/2019 1 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 1134 241 0
47 VEERA SINGH 04/02/2020 1 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 1890 241 0
Sub Total FY 1920 24 4747.28 0
48 VEERA SINGH 06/06/2020 4 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 643 800 0
49 VEERA SINGH 13/06/2020 4 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 707 840 0
50 VEERA SINGH 30/10/2020 3 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 2683 781.74 0
51 VEERA SINGH 07/11/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 2778 1560 0
52 VEERA SINGH 20/11/2020 4 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3077 971.08 0
53 VEERA SINGH 27/11/2020 4 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3184 920 0
54 VEERA SINGH 04/12/2020 1 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3277 230.1 0
55 VEERA SINGH 23/12/2020 5 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3671 1215.4 0
56 VEERA SINGH 30/12/2020 1 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3921 263 0
57 VEERA SINGH 31/12/2020 3 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3922 754.09 0
58 VEERA SINGH 08/01/2021 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 4151 1200 0
59 VEERA SINGH 22/01/2021 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 4425 1200 0
60 VEERA SINGH 29/01/2021 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 4426 1200 0
Sub Total FY 2021 53 11935.41 0
61 VEERA SINGH 07/06/2021 4 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 663 660 0
62 VEERA SINGH 15/06/2021 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 733 900 0
63 VEERA SINGH 01/09/2021 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1039 1014.28 0
64 VEERA SINGH 08/09/2021 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1040 1614 0
65 VEERA SINGH 15/09/2021 3 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1174 807 0
66 VEERA SINGH 18/09/2021 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1175 875.58 0
Sub Total FY 2122 27 5870.86 0
67 VEERA SINGH 13/09/2023 5 Repair & maint of KHAL for comm makhewala (2617002029/IC/104404) 4876 1200 0
68 VEERA SINGH 20/09/2023 2 Repair & maint of KHAL for comm makhewala (2617002029/IC/104404) 5116 600 0
69 VEERA SINGH 14/12/2023 5 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 7392 1150 0
70 VEERA SINGH 21/12/2023 4 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 7409 840 0
Sub Total FY 2324 16 3790 0