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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-17-004-032-001/77

Family Id:

Name of Head of Household:

DHANNA SINGH

Name of Father/Husband:

JASWANT SINGH

Category:

Date of Registration:

3/20/2008

Address:

Villages:

Panchayat:

ਲੋਹਗਡ਼

Block:

ਸਰਦੂਲਗੜ

District:

MANSA(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	DHANNA SINGH	Male	22	Punjab National Bank

2	RAJWINDER KAUR	Female	20	Oriental Bank of Commerce

3	SAROJ RANI	Female	24

4	Parveen Kaur	Female	32	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	22517	DHANNA SINGH	16/06/2009~~24/06/2009~~9	9

2	22820	RAJWINDER KAUR	02/07/2009~~10/07/2009~~9	9

3	23294	DHANNA SINGH	01/03/2011~~10/03/2011~~10	10

4	26226		11/03/2011~~22/03/2011~~12	12

5	27077		26/03/2011~~30/03/2011~~5	5

6	2034		01/05/2011~~10/05/2011~~10	10

7	13951		16/10/2011~~22/10/2011~~7	7

8	24134		19/11/2012~~26/11/2012~~8	8

9	26660		01/12/2012~~08/12/2012~~8	8

10	26661	RAJWINDER KAUR	01/12/2012~~08/12/2012~~8	8

11	27799	DHANNA SINGH	10/12/2012~~17/12/2012~~8	8

12	27800	RAJWINDER KAUR	10/12/2012~~17/12/2012~~8	8

13	29208	DHANNA SINGH	18/12/2012~~24/12/2012~~7	7

14	29209	RAJWINDER KAUR	18/12/2012~~24/12/2012~~7	7

15	29210	SAROJ RANI	18/12/2012~~24/12/2012~~7	7

16	37457	DHANNA SINGH	27/12/2012~~03/01/2013~~8	8

17	52571		15/01/2013~~22/01/2013~~8	8

18	76144		18/02/2013~~01/03/2013~~12	12

19	2839		06/04/2013~~18/04/2013~~13	13

20	9474		19/04/2013~~30/04/2013~~12	12

21	18706		15/05/2013~~27/05/2013~~13	13

22	30423		09/06/2013~~22/06/2013~~14	14

23	43034		12/07/2013~~25/07/2013~~14	14

24	48730		27/07/2013~~08/08/2013~~13	13

25	66900		29/08/2013~~11/09/2013~~14	14

26	188078		04/03/2014~~17/03/2014~~14	14

27	203032		19/03/2014~~25/03/2014~~7	7

28	72015		28/08/2015~~03/09/2015~~7	6

29	72016	RAJWINDER KAUR	28/08/2015~~03/09/2015~~7	6

30	78267	DHANNA SINGH	04/09/2015~~17/09/2015~~14	14

31	78268	RAJWINDER KAUR	04/09/2015~~17/09/2015~~14	14

32	88398	DHANNA SINGH	18/09/2015~~01/10/2015~~14	14

33	88399	RAJWINDER KAUR	18/09/2015~~01/10/2015~~14	14

34	101405	DHANNA SINGH	07/10/2015~~20/10/2015~~14	14

35	101406	RAJWINDER KAUR	07/10/2015~~20/10/2015~~14	14

36	143820	DHANNA SINGH	27/11/2015~~03/12/2015~~7	7

37	143821	RAJWINDER KAUR	27/11/2015~~03/12/2015~~7	7

38	158531	DHANNA SINGH	08/12/2015~~21/12/2015~~14	14

39	236707	RAJWINDER KAUR	03/03/2016~~16/03/2016~~14	12

40	31897		03/06/2016~~16/06/2016~~14	12

41	66630		09/07/2016~~22/07/2016~~14	12

42	68187		29/07/2016~~04/08/2016~~7	6

43	75068		06/08/2016~~19/08/2016~~14	12

44	96491		23/08/2016~~05/09/2016~~14	12

45	132385		15/09/2016~~21/09/2016~~7	6

46	161604	DHANNA SINGH	23/12/2016~~29/12/2016~~7	6

47	242391	RAJWINDER KAUR	29/12/2017~~04/01/2018~~7	6

48	256591		12/01/2018~~18/01/2018~~7	6

49	266922	DHANNA SINGH	22/01/2018~~28/01/2018~~7	6

50	279374		02/02/2018~~08/02/2018~~7	6

51	287532		09/02/2018~~15/02/2018~~7	6

52	97299		18/10/2018~~24/10/2018~~7	6

53	100810		25/10/2018~~31/10/2018~~7	6

54	155236		11/12/2018~~17/12/2018~~7	6

55	211866		26/02/2019~~11/03/2019~~14	12

56	228225		12/03/2019~~18/03/2019~~7	6

57	234357		19/03/2019~~25/03/2019~~7	6

58	2537		04/04/2019~~10/04/2019~~7	6

59	9291		11/04/2019~~17/04/2019~~7	6

60	76743		10/08/2019~~16/08/2019~~7	6

61	87286		20/08/2019~~25/08/2019~~6	6

62	122126		17/10/2019~~23/10/2019~~7	6

63	125824		24/10/2019~~26/10/2019~~3	3

64	170742		28/12/2019~~10/01/2020~~14	12

65	50164		13/06/2020~~26/06/2020~~14	12

66	58927		02/07/2020~~15/07/2020~~14	12

67	89511		30/07/2020~~05/08/2020~~7	6

68	148796		10/09/2020~~16/09/2020~~7	6

69	310852		03/02/2021~~16/02/2021~~14	12

70	22885		06/05/2021~~19/05/2021~~14	12

71	86175		26/06/2021~~02/07/2021~~7	6

72	165833		19/10/2021~~01/11/2021~~14	12

73	231773		21/12/2021~~27/12/2021~~7	6

74	35540		11/05/2022~~17/05/2022~~7	6

75	66655		31/05/2022~~13/06/2022~~14	12

76	86571	Parveen Kaur	07/06/2022~~13/06/2022~~7	6

77	106175	DHANNA SINGH	23/06/2022~~06/07/2022~~14	12

78	106176	Parveen Kaur	23/06/2022~~06/07/2022~~14	12

79	125158	DHANNA SINGH	16/07/2022~~29/07/2022~~14	12

80	125159	Parveen Kaur	16/07/2022~~29/07/2022~~14	12

81	168639	DHANNA SINGH	31/08/2022~~13/09/2022~~14	12

82	168640	Parveen Kaur	31/08/2022~~13/09/2022~~14	12

83	212652	DHANNA SINGH	07/10/2022~~13/10/2022~~7	6

84	285904		21/12/2022~~03/01/2023~~14	12

85	344905		25/01/2023~~31/01/2023~~7	6

86	400094		14/03/2023~~20/03/2023~~7	6

87	46124		18/05/2023~~24/05/2023~~7	6

88	69545		01/06/2023~~07/06/2023~~7	6

89	114439		28/06/2023~~04/07/2023~~7	6

90	223503		17/10/2023~~23/10/2023~~7	6

91	281491		06/12/2023~~19/12/2023~~14	12

92	287742	Parveen Kaur	08/12/2023~~21/12/2023~~14	12

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	22517	DHANNA SINGH	16/06/2009~~24/06/2009~~9	9	Earth work on road (2617004032/RC/6436)

2	22820	RAJWINDER KAUR	02/07/2009~~10/07/2009~~9	9	Earth work on road (2617004032/RC/6436)

3	23294	DHANNA SINGH	01/03/2011~~10/03/2011~~10	10	RENOVATION OF TRADITIONAL WATER BODIES (2617004032/WH/7297)

4	26226		11/03/2011~~22/03/2011~~12	12	FLOOD CONTROL (2617/FP/603)

5	27077		26/03/2011~~30/03/2011~~5	5	RENOVATION OF TRADITIONAL WATER BODIES (2617004032/WH/7297)

6	2034		01/05/2011~~10/05/2011~~10	10	RENOVATION (2617004032/WH/7732)

7	13951		16/10/2011~~22/10/2011~~7	7	RENOVATION (2617004032/WH/7732)

8	24134		19/11/2012~~26/11/2012~~8	8	RURAL CONNECT (2617004032/RC/15982)

9	26660		01/12/2012~~08/12/2012~~8	8	RURAL CONNECT (2617004032/RC/15982)

10	26661	RAJWINDER KAUR	01/12/2012~~08/12/2012~~8	8	RURAL CONNECT (2617004032/RC/15982)

11	27799	DHANNA SINGH	10/12/2012~~17/12/2012~~8	8	RURAL CONNECT (2617004032/RC/15982)

12	27800	RAJWINDER KAUR	10/12/2012~~17/12/2012~~8	8	RURAL CONNECT (2617004032/RC/15982)

13	29208	DHANNA SINGH	18/12/2012~~24/12/2012~~7	7	LAND DEVELOPMENT (2617004032/LD/9353)

14	29209	RAJWINDER KAUR	18/12/2012~~24/12/2012~~7	7	LAND DEVELOPMENT (2617004032/LD/9353)

15	29210	SAROJ RANI	18/12/2012~~24/12/2012~~7	7	LAND DEVELOPMENT (2617004032/LD/9353)

16	37457	DHANNA SINGH	27/12/2012~~03/01/2013~~8	8	IRRIGATION CANALS (2617004032/IC/8675)

17	52571		15/01/2013~~22/01/2013~~8	8	IRRIGATION CANALS (2617004032/IC/8675)

18	76144		18/02/2013~~01/03/2013~~12	12	IRRIGATION CANALS (2617004032/IC/8675)

19	2839		06/04/2013~~18/04/2013~~13	13	FLOOD CONTROL (2617004032/FP/1870)

20	9474		19/04/2013~~30/04/2013~~12	12	FLOOD CONTROL (2617004032/FP/1870)

21	18706		15/05/2013~~27/05/2013~~13	13	FLOOD CONTROL (2617004032/FP/1870)

22	30423		09/06/2013~~22/06/2013~~14	14	IRRIGATION CANALS (2617004032/IC/8844)

23	43034		12/07/2013~~25/07/2013~~14	14	FLOOD CONTROL (2617004032/FP/1870)

24	48730		27/07/2013~~08/08/2013~~13	13	FLOOD CONTROL (2617004032/FP/1870)

25	66900		29/08/2013~~11/09/2013~~14	14	IRRIGATION CANALS (2617004032/IC/8844)

26	188078		04/03/2014~~17/03/2014~~14	14	DIGGING OF POND AND CLEANING (2617004032/WH/10556)

27	203032		19/03/2014~~25/03/2014~~7	7	DIGGING OF POND AND CLEANING (2617004032/WH/10556)

28	72015		28/08/2015~~03/09/2015~~7	6	DIGGING OF POND (2617004032/WH/25106)

29	72016	RAJWINDER KAUR	28/08/2015~~03/09/2015~~7	6	DIGGING OF POND (2617004032/WH/25106)

30	78267	DHANNA SINGH	04/09/2015~~17/09/2015~~14	14	DIGGING OF POND (2617004032/WH/25106)

31	78268	RAJWINDER KAUR	04/09/2015~~17/09/2015~~14	14	DIGGING OF POND (2617004032/WH/25106)

32	88398	DHANNA SINGH	18/09/2015~~01/10/2015~~14	14	DIGGING OF POND (2617004032/WH/25106)

33	88399	RAJWINDER KAUR	18/09/2015~~01/10/2015~~14	14	DIGGING OF POND (2617004032/WH/25106)

34	101405	DHANNA SINGH	07/10/2015~~20/10/2015~~14	14	DIGGING OF POND (2617004032/WH/25106)

35	101406	RAJWINDER KAUR	07/10/2015~~20/10/2015~~14	14	DIGGING OF POND (2617004032/WH/25106)

36	143820	DHANNA SINGH	27/11/2015~~03/12/2015~~7	7	DIGGING OF POND (2617004032/WH/25106)

37	143821	RAJWINDER KAUR	27/11/2015~~03/12/2015~~7	7	DIGGING OF POND (2617004032/WH/25106)

38	158531	DHANNA SINGH	08/12/2015~~21/12/2015~~14	14	CLEANING OF CANALS/KHALS (2617004032/IC/12964)

39	236707	RAJWINDER KAUR	03/03/2016~~16/03/2016~~14	12	FLOOD CONTROL GHAGHAR (2617004032/FP/5156)

40	31897		03/06/2016~~16/06/2016~~14	12	CLEANING OF CANALS (2617004032/IC/15867)

41	66630		09/07/2016~~22/07/2016~~14	12	FLOOD CONTROL GHAGHAR (2617004032/FP/5352)

42	68187		29/07/2016~~04/08/2016~~7	6	FLOOD CONTROL GHAGHAR (2617004032/FP/5352)

43	75068		06/08/2016~~19/08/2016~~14	12	FLOOD CONTROL GHAGHAR (2617004032/FP/5352)

44	96491		23/08/2016~~05/09/2016~~14	12	DIGGING OF POND IN LOHGARH (2617004032/WH/34131)

45	132385		15/09/2016~~21/09/2016~~7	6	cleanning of canals in lorhgarh (2617004032/IC/16143)

46	161604	DHANNA SINGH	23/12/2016~~29/12/2016~~7	6	cleaning of irregation canals (2617004032/IC/16254)

47	242391	RAJWINDER KAUR	29/12/2017~~04/01/2018~~7	6	CLEANING OF CANALS BERMS (2617004032/IC/34478)

48	256591		12/01/2018~~18/01/2018~~7	6	CLEANING OF CANALS BERMS (2617004032/IC/34478)

49	266922	DHANNA SINGH	22/01/2018~~28/01/2018~~7	6	CLEANING OF CANALS BERMS (2617004032/IC/34478)

50	279374		02/02/2018~~08/02/2018~~7	6	CLEANING OF CANALS BERMS (2617004032/IC/34478)

51	287532		09/02/2018~~15/02/2018~~7	6	CLEANING OF CANALS BERMS (2617004032/IC/34478)

52	97299		18/10/2018~~24/10/2018~~7	6	CLEANING OF DHUGAL BRANCH (JHANDUKE,BARN,CHOTIAN,HEERKE) (2617004/IC/39027)

53	100810		25/10/2018~~31/10/2018~~7	6	INTERNAL CLEANING OF SUKHCHAIN MINOR (RORKI AHLUPUR JHANDA LOHGARH KHAIRA KALAN KHURD) (2617004/IC/39150)

54	155236		11/12/2018~~17/12/2018~~7	6	CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494)

55	211866		26/02/2019~~11/03/2019~~14	12	FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)

56	228225		12/03/2019~~18/03/2019~~7	6	FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)

57	234357		19/03/2019~~25/03/2019~~7	6	FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)

58	2537		04/04/2019~~10/04/2019~~7	6	INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)

59	9291		11/04/2019~~17/04/2019~~7	6	INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)

60	76743		10/08/2019~~16/08/2019~~7	6	CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)

61	87286		20/08/2019~~25/08/2019~~6	6	INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)

62	122126		17/10/2019~~23/10/2019~~7	6	INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)

63	125824		24/10/2019~~26/10/2019~~3	3	INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)

64	170742		28/12/2019~~10/01/2020~~14	12	E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)

65	50164		13/06/2020~~26/06/2020~~14	12	Diging Of Pond(Lohgarh) (2617004032/WH/81278)

66	58927		02/07/2020~~15/07/2020~~14	12	Diging Of Pond(Lohgarh) (2617004032/WH/81278)

67	89511		30/07/2020~~05/08/2020~~7	6	Diging Of Pond(Lohgarh) (2617004032/WH/81278)

68	148796		10/09/2020~~16/09/2020~~7	6	CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984)

69	310852		03/02/2021~~16/02/2021~~14	12	Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)

70	22885		06/05/2021~~19/05/2021~~14	12	RENOVATION O POND (LOHGARH) (2617004032/WH/87090)

71	86175		26/06/2021~~02/07/2021~~7	6	DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)

72	165833		19/10/2021~~01/11/2021~~14	12	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)

73	231773		21/12/2021~~27/12/2021~~7	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)

74	35540		11/05/2022~~17/05/2022~~7	6	CLEANING OF NEW DHUDAL (2617004/IC/96436)

75	66655		31/05/2022~~13/06/2022~~14	12	DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)

76	86571	Parveen Kaur	07/06/2022~~13/06/2022~~7	6	DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)

77	106175	DHANNA SINGH	23/06/2022~~06/07/2022~~14	12	Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)

78	106176	Parveen Kaur	23/06/2022~~06/07/2022~~14	12	Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)

79	125158	DHANNA SINGH	16/07/2022~~29/07/2022~~14	12	CLEANING OF DHUDAL BRANCH (2617004/IC/96434)

80	125159	Parveen Kaur	16/07/2022~~29/07/2022~~14	12	CLEANING OF DHUDAL BRANCH (2617004/IC/96434)

81	168639	DHANNA SINGH	31/08/2022~~13/09/2022~~14	12	CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)

82	168640	Parveen Kaur	31/08/2022~~13/09/2022~~14	12	CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)

83	212652	DHANNA SINGH	07/10/2022~~13/10/2022~~7	6	CLEANING OF NEW DHUDAL (2617004/IC/96436)

84	285904		21/12/2022~~03/01/2023~~14	12	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)

85	344905		25/01/2023~~31/01/2023~~7	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)

86	400094		14/03/2023~~20/03/2023~~7	6	Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)

87	46124		18/05/2023~~24/05/2023~~7	6	STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)

88	69545		01/06/2023~~07/06/2023~~7	6	Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)

89	114439		28/06/2023~~04/07/2023~~7	6	Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)

90	223503		17/10/2023~~23/10/2023~~7	6	External cleaning of sukhchain Disty (2617004/IC/107491)

91	281491		06/12/2023~~19/12/2023~~14	12	CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

92	287742	Parveen Kaur	08/12/2023~~21/12/2023~~14	12	CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

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	DHANNA SINGH	16/06/2009	8	Earth work on road (2617004032/RC/6436)	87	1033.6	0

2	RAJWINDER KAUR	02/07/2009	6	Earth work on road (2617004032/RC/6436)	121	775.2	0

	Sub Total FY 0910		14			1808.8	0

3	DHANNA SINGH	01/03/2011	10	RENOVATION OF TRADITIONAL WATER BODIES (2617004032/WH/7297)	211	1230	0

4	DHANNA SINGH	11/03/2011	12	FLOOD CONTROL (2617/FP/603)	223	1353	0

5	DHANNA SINGH	26/03/2011	5	RENOVATION OF TRADITIONAL WATER BODIES (2617004032/WH/7297)	228	615	0

	Sub Total FY 1011		27			3198	0

6	DHANNA SINGH	01/05/2011	10	RENOVATION (2617004032/WH/7732)	15	1230	0

7	DHANNA SINGH	16/10/2011	7	RENOVATION (2617004032/WH/7732)	104	861	0

	Sub Total FY 1112		17			2091	0

8	DHANNA SINGH	19/11/2012	8	RURAL CONNECT (2617004032/RC/15982)	137	1328	0

9	DHANNA SINGH	01/12/2012	5	RURAL CONNECT (2617004032/RC/15982)	153	830	0

10	RAJWINDER KAUR	01/12/2012	5	RURAL CONNECT (2617004032/RC/15982)	153	830	0

11	DHANNA SINGH	18/12/2012	7	LAND DEVELOPMENT (2617004032/LD/9353)	169	1162	0

12	RAJWINDER KAUR	18/12/2012	7	LAND DEVELOPMENT (2617004032/LD/9353)	169	1162	0

13	SAROJ RANI	18/12/2012	7	LAND DEVELOPMENT (2617004032/LD/9353)	169	1162	0

14	DHANNA SINGH	18/02/2013	7	IRRIGATION CANALS (2617004032/IC/8675)	355	1162	0

	Sub Total FY 1213		46			7636	0

15	DHANNA SINGH	06/04/2013	12	FLOOD CONTROL (2617004032/FP/1870)	21	2208	0

16	DHANNA SINGH	15/05/2013	13	FLOOD CONTROL (2617004032/FP/1870)	150	2392	0

17	DHANNA SINGH	09/06/2013	14	IRRIGATION CANALS (2617004032/IC/8844)	247	2576	0

18	DHANNA SINGH	27/07/2013	11	FLOOD CONTROL (2617004032/FP/1870)	354	2024	0

19	DHANNA SINGH	29/08/2013	12	IRRIGATION CANALS (2617004032/IC/8844)	438	2208	0

20	DHANNA SINGH	28/02/2014	10	DIGGING OF POND AND CLEANING (2617004032/WH/10556)	1363	1840	0

21	DHANNA SINGH	19/03/2014	7	DIGGING OF POND AND CLEANING (2617004032/WH/10556)	1562	1288	0

	Sub Total FY 1314		79			14536	0

22	RAJWINDER KAUR	28/08/2015	5	DIGGING OF POND (2617004032/WH/25106)	163	1050	0

23	DHANNA SINGH	04/09/2015	1	DIGGING OF POND (2617004032/WH/25106)	181	210	0

24	RAJWINDER KAUR	04/09/2015	6	DIGGING OF POND (2617004032/WH/25106)	181	1260	0

25	RAJWINDER KAUR	11/09/2015	7	DIGGING OF POND (2617004032/WH/25106)	199	1470	0

26	RAJWINDER KAUR	18/09/2015	6	DIGGING OF POND (2617004032/WH/25106)	223	1200	0

27	DHANNA SINGH	07/10/2015	7	DIGGING OF POND (2617004032/WH/25106)	251	1400	0

28	RAJWINDER KAUR	07/10/2015	6	DIGGING OF POND (2617004032/WH/25106)	251	1200	0

29	DHANNA SINGH	27/11/2015	7	DIGGING OF POND (2617004032/WH/25106)	389	1470	0

30	DHANNA SINGH	08/12/2015	4	CLEANING OF CANALS/KHALS (2617004032/IC/12964)	423	840	0

31	DHANNA SINGH	17/12/2015	2	CLEANING OF CANALS/KHALS (2617004032/IC/12964)	454	372	0

32	RAJWINDER KAUR	03/03/2016	4	FLOOD CONTROL GHAGHAR (2617004032/FP/5156)	734	428	0

33	RAJWINDER KAUR	10/03/2016	2	FLOOD CONTROL GHAGHAR (2617004032/FP/5156)	754	214	0

	Sub Total FY 1516		57			11114	0

34	RAJWINDER KAUR	03/06/2016	3	CLEANING OF CANALS (2617004032/IC/15867)	52	483	0

35	RAJWINDER KAUR	09/07/2016	1	FLOOD CONTROL GHAGHAR (2617004032/FP/5352)	136	218	0

36	RAJWINDER KAUR	29/07/2016	6	FLOOD CONTROL GHAGHAR (2617004032/FP/5352)	142	954	0

37	RAJWINDER KAUR	05/08/2016	1	FLOOD CONTROL GHAGHAR (2617004032/FP/5352)	161	159	0

38	RAJWINDER KAUR	23/08/2016	6	DIGGING OF POND IN LOHGARH (2617004032/WH/34131)	213	1308	0

39	RAJWINDER KAUR	15/09/2016	5	cleanning of canals in lorhgarh (2617004032/IC/16143)	303	1090	0

40	DHANNA SINGH	23/12/2016	6	cleaning of irregation canals (2617004032/IC/16254)	338	1020	0

	Sub Total FY 1617		28			5232	0

41	DHANNA SINGH	22/01/2018	3	CLEANING OF CANALS BERMS (2617004032/IC/34478)	1152	570	0

42	DHANNA SINGH	02/02/2018	7	CLEANING OF CANALS BERMS (2617004032/IC/34478)	1194	1330	0

43	DHANNA SINGH	09/02/2018	5	CLEANING OF CANALS BERMS (2617004032/IC/34478)	1337	900	0

	Sub Total FY 1718		15			2800	0

44	DHANNA SINGH	26/02/2019	6	FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)	3807	1380	0

45	DHANNA SINGH	05/03/2019	6	FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)	3911	1380	0

46	DHANNA SINGH	12/03/2019	7	FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)	3938	1505	0

	Sub Total FY 1819		19			4265	0

47	DHANNA SINGH	04/04/2019	2	INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)	126	413.52	0

48	DHANNA SINGH	10/08/2019	5	CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)	922	1017.69	0

49	DHANNA SINGH	17/10/2019	1	INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)	1251	200.32	0

50	DHANNA SINGH	28/12/2019	6	E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)	1498	1200	0

	Sub Total FY 1920		14			2831.53	0

51	DHANNA SINGH	13/06/2020	5	Diging Of Pond(Lohgarh) (2617004032/WH/81278)	580	1250	0

52	DHANNA SINGH	02/07/2020	6	Diging Of Pond(Lohgarh) (2617004032/WH/81278)	645	1458	0

53	DHANNA SINGH	09/07/2020	5	Diging Of Pond(Lohgarh) (2617004032/WH/81278)	747	1175	0

54	DHANNA SINGH	30/07/2020	5	Diging Of Pond(Lohgarh) (2617004032/WH/81278)	990	1005	0

55	DHANNA SINGH	10/09/2020	3	CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984)	1591	661.5	0

56	DHANNA SINGH	03/02/2021	4	Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)	3819	812	0

	Sub Total FY 2021		28			6361.5	0

57	DHANNA SINGH	06/05/2021	6	RENOVATION O POND (LOHGARH) (2617004032/WH/87090)	328	1320	0

58	DHANNA SINGH	13/05/2021	5	RENOVATION O POND (LOHGARH) (2617004032/WH/87090)	329	1125	0

59	DHANNA SINGH	26/06/2021	6	DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)	1107	1320	0

60	DHANNA SINGH	19/10/2021	2	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)	1858	420	0

61	DHANNA SINGH	26/10/2021	2	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)	1859	480	0

62	DHANNA SINGH	21/12/2021	5	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)	2517	850	0

	Sub Total FY 2122		26			5515	0

63	DHANNA SINGH	11/05/2022	5	CLEANING OF NEW DHUDAL (2617004/IC/96436)	1008	1362.4	0

64	DHANNA SINGH	31/05/2022	6	DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)	1948	1260	0

65	DHANNA SINGH	07/06/2022	3	DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)	1972	735	0

66	Parveen Kaur	07/06/2022	5	DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)	2530	1225	0

67	DHANNA SINGH	23/06/2022	1	Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)	3210	248	0

68	Parveen Kaur	23/06/2022	6	Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)	3210	1488	0

69	DHANNA SINGH	30/06/2022	4	Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)	3462	1020	0

70	Parveen Kaur	30/06/2022	5	Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)	3463	1275	0

71	Parveen Kaur	16/07/2022	1	CLEANING OF DHUDAL BRANCH (2617004/IC/96434)	3919	282	0

72	DHANNA SINGH	23/07/2022	5	CLEANING OF DHUDAL BRANCH (2617004/IC/96434)	3924	1373.15	0

73	Parveen Kaur	23/07/2022	5	CLEANING OF DHUDAL BRANCH (2617004/IC/96434)	3924	1373.15	0

74	DHANNA SINGH	31/08/2022	2	CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)	5197	556	0

75	DHANNA SINGH	07/09/2022	4	CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)	5337	1064.92	0

76	Parveen Kaur	31/08/2022	4	CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)	5337	1064.92	0

77	DHANNA SINGH	21/12/2022	2	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)	9078	530	0

78	DHANNA SINGH	28/12/2022	6	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)	9472	1500	0

79	DHANNA SINGH	25/01/2023	5	FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)	10471	1225	0

	Sub Total FY 2223		69			17582.54	0

80	DHANNA SINGH	18/05/2023	2	STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)	1688	558	0

81	DHANNA SINGH	01/06/2023	6	Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)	2512	1710	0

82	DHANNA SINGH	28/06/2023	3	Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)	3806	828	0

83	DHANNA SINGH	06/12/2023	5	CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)	7910	1300	0

84	Parveen Kaur	08/12/2023	5	CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)	7970	1300	0

85	DHANNA SINGH	13/12/2023	6	CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)	7935	1530	0

86	Parveen Kaur	13/12/2023	5	CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)	7972	1275	0

	Sub Total FY 2324		32			8501	0