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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/185 Family Id: 185
Name of Head of Household: MITHU SINGH
Name of Father/Husband: KARTAR SINGH
Category: SC
Date of Registration: 1/2/2013
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 185
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MITHU SINGH Male 65 State Bank of India
2 MAHINDER KAUR Female 58 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 87173 MAHINDER KAUR 01/01/2013~~07/01/2013~~7 7
2 85183 16/01/2013~~22/01/2013~~7 7
3 102535 24/01/2013~~30/01/2013~~7 7
4 24757 30/05/2013~~08/06/2013~~10 10
5 34762 14/06/2013~~25/06/2013~~12 12
6 79792 10/09/2013~~09/10/2013~~30 30
7 144365 01/01/2014~~10/01/2014~~10 10
8 153203 20/01/2014~~29/01/2014~~10 9
9 44716 23/07/2015~~05/08/2015~~14 12
10 112267 21/10/2015~~03/11/2015~~14 12
11 229213 27/02/2016~~11/03/2016~~14 12
12 251872 18/03/2016~~28/03/2016~~11 10
13 99838 25/08/2016~~07/09/2016~~14 12
14 123000 08/09/2016~~21/09/2016~~14 12
15 122295 MITHU SINGH 08/09/2016~~21/09/2016~~14 12
16 44100 MAHINDER KAUR 25/05/2017~~07/06/2017~~14 12
17 59763 08/06/2017~~21/06/2017~~14 12
18 60627 MITHU SINGH 08/06/2017~~21/06/2017~~14 12
19 92016 MAHINDER KAUR 06/07/2017~~09/07/2017~~4 4
20 103534 27/07/2017~~02/08/2017~~7 6
21 299558 07/03/2018~~20/03/2018~~14 12
22 307877 21/03/2018~~27/03/2018~~7 6
23 2783 08/04/2018~~14/04/2018~~7 6
24 9020 15/04/2018~~21/04/2018~~7 6
25 10295 MITHU SINGH 16/04/2018~~17/04/2018~~2 2
26 15450 MAHINDER KAUR 22/04/2018~~26/04/2018~~5 5
27 31101 05/06/2018~~07/06/2018~~3 3
28 81120 22/09/2018~~05/10/2018~~14 12
29 101755 27/10/2018~~02/11/2018~~7 6
30 107149 03/11/2018~~09/11/2018~~7 6
31 136255 30/11/2018~~06/12/2018~~7 6
32 193317 06/02/2019~~12/02/2019~~7 6
33 93905 27/08/2019~~02/09/2019~~7 6
34 181714 09/01/2020~~22/01/2020~~14 12
35 212560 08/02/2020~~21/02/2020~~14 12
36 226631 24/02/2020~~01/03/2020~~7 6
37 30905 02/06/2020~~22/06/2020~~21 18
38 54331 30/06/2020~~13/07/2020~~14 12
39 74750 16/07/2020~~05/08/2020~~21 18
40 138015 04/09/2020~~17/09/2020~~14 12
41 163474 18/09/2020~~22/09/2020~~5 5
42 170644 24/09/2020~~30/09/2020~~7 6
43 222280 01/12/2020~~09/12/2020~~9 8
44 233514 10/12/2020~~16/12/2020~~7 6
45 298191 26/01/2021~~01/02/2021~~7 6
46 306670 02/02/2021~~15/02/2021~~14 12
47 332584 16/02/2021~~01/03/2021~~14 12
48 350777 02/03/2021~~08/03/2021~~7 6
49 72228 11/06/2021~~24/06/2021~~14 12
50 89242 28/06/2021~~04/07/2021~~7 6
51 99552 28/08/2021~~10/09/2021~~14 12
52 121914 11/09/2021~~24/09/2021~~14 12
53 146005 29/09/2021~~12/10/2021~~14 12
54 196998 30/11/2021~~13/12/2021~~14 12
55 232418 21/12/2021~~27/12/2021~~7 6
56 245262 29/12/2021~~04/01/2022~~7 6
57 278495 27/01/2022~~02/02/2022~~7 6
58 24143 02/05/2022~~08/05/2022~~7 6
59 33495 09/05/2022~~15/05/2022~~7 6
60 67106 31/05/2022~~06/06/2022~~7 6
61 83413 07/06/2022~~13/06/2022~~7 6
62 93873 14/06/2022~~27/06/2022~~14 12
63 119724 07/07/2022~~20/07/2022~~14 12
64 133811 28/07/2022~~03/08/2022~~7 6
65 138065 04/08/2022~~10/08/2022~~7 6
66 148206 13/08/2022~~19/08/2022~~7 6
67 153964 21/08/2022~~27/08/2022~~7 6
68 179448 08/09/2022~~14/09/2022~~7 6
69 195714 20/09/2022~~26/09/2022~~7 6
70 235965 14/11/2022~~20/11/2022~~7 6
71 262829 05/12/2022~~11/12/2022~~7 6
72 274541 12/12/2022~~18/12/2022~~7 6
73 339249 23/01/2023~~05/02/2023~~14 12
74 367314 13/02/2023~~19/02/2023~~7 6
75 11850 17/04/2023~~23/04/2023~~7 6
76 17255 25/04/2023~~01/05/2023~~7 6
77 27152 04/05/2023~~17/05/2023~~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 87173 MAHINDER KAUR 01/01/2013~~07/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
2 85183 16/01/2013~~22/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
3 102535 24/01/2013~~30/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
4 24757 30/05/2013~~08/06/2013~~10 10 DIGGING OF POND (2617002018/WH/13574)
5 34762 14/06/2013~~25/06/2013~~12 12 DIGGING OF POND (2617002018/WH/13574)
6 79792 10/09/2013~~09/10/2013~~30 30 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
7 144365 01/01/2014~~10/01/2014~~10 10 Land development IN School (2617002018/LD/13647)
8 153203 20/01/2014~~29/01/2014~~10 9 Land development IN School (2617002018/LD/13647)
9 44716 23/07/2015~~05/08/2015~~14 12 For Cleaning of canals (2617002018/IC/13702)
10 112267 21/10/2015~~03/11/2015~~14 12 Renovation of Traditional Water Bodies (2617002018/WH/16916)
11 229213 27/02/2016~~11/03/2016~~14 12 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
12 251872 18/03/2016~~28/03/2016~~11 10 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
13 99838 25/08/2016~~07/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305)
14 123000 08/09/2016~~21/09/2016~~14 12 FOR CLEANNING OF CANALS (2617002018/IC/16114)
15 122295 MITHU SINGH 08/09/2016~~21/09/2016~~14 12 FOR CLEANNING OF CANALS (2617002018/IC/16114)
16 44100 MAHINDER KAUR 25/05/2017~~07/06/2017~~14 12 FOR CLEANING OF CANALS (2617002/IC/18346)
17 59763 08/06/2017~~21/06/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
18 60627 MITHU SINGH 08/06/2017~~21/06/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
19 92016 MAHINDER KAUR 06/07/2017~~09/07/2017~~4 4 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
20 103534 27/07/2017~~02/08/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306)
21 299558 07/03/2018~~20/03/2018~~14 12 FOR DIGGING OF POND (2617002018/WH/44912)
22 307877 21/03/2018~~27/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
23 2783 08/04/2018~~14/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
24 9020 15/04/2018~~21/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
25 10295 MITHU SINGH 16/04/2018~~17/04/2018~~2 2 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
26 15450 MAHINDER KAUR 22/04/2018~~26/04/2018~~5 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
27 31101 05/06/2018~~07/06/2018~~3 3 EARTHFILLING OF FATHEPUR TO MOFER ROAD (2617002018/RC/82807)
28 81120 22/09/2018~~05/10/2018~~14 12 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
29 101755 27/10/2018~~02/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
30 107149 03/11/2018~~09/11/2018~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
31 136255 30/11/2018~~06/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
32 193317 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584)
33 93905 27/08/2019~~02/09/2019~~7 6 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547)
34 181714 09/01/2020~~22/01/2020~~14 12 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705)
35 212560 08/02/2020~~21/02/2020~~14 12 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
36 226631 24/02/2020~~01/03/2020~~7 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
37 30905 02/06/2020~~22/06/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
38 54331 30/06/2020~~13/07/2020~~14 12 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
39 74750 16/07/2020~~05/08/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
40 138015 04/09/2020~~17/09/2020~~14 12 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
41 163474 18/09/2020~~22/09/2020~~5 5 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977)
42 170644 24/09/2020~~30/09/2020~~7 6 FATEHPUR MINOR (2617002/IC/85965)
43 222280 01/12/2020~~09/12/2020~~9 8 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802)
44 233514 10/12/2020~~16/12/2020~~7 6 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802)
45 298191 26/01/2021~~01/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282)
46 306670 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
47 332584 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
48 350777 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
49 72228 11/06/2021~~24/06/2021~~14 12 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
50 89242 28/06/2021~~04/07/2021~~7 6 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440)
51 99552 28/08/2021~~10/09/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
52 121914 11/09/2021~~24/09/2021~~14 12 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
53 146005 29/09/2021~~12/10/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
54 196998 30/11/2021~~13/12/2021~~14 12 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
55 232418 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
56 245262 29/12/2021~~04/01/2022~~7 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
57 278495 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
58 24143 02/05/2022~~08/05/2022~~7 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801)
59 33495 09/05/2022~~15/05/2022~~7 12 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
60 67106 31/05/2022~~06/06/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
61 83413 07/06/2022~~13/06/2022~~7 6 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512)
62 93873 14/06/2022~~27/06/2022~~14 12 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
63 119724 07/07/2022~~20/07/2022~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
64 133811 28/07/2022~~03/08/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
65 138065 04/08/2022~~10/08/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
66 148206 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
67 153964 21/08/2022~~27/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
68 179448 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
69 195714 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
70 235965 14/11/2022~~20/11/2022~~7 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)
71 262829 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
72 274541 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
73 339249 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
74 367314 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
75 11850 17/04/2023~~23/04/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
76 17255 25/04/2023~~01/05/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
77 27152 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)

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 MAHINDER KAUR 01/01/2013 3 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 124 498 0
2 MAHINDER KAUR 16/01/2013 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 126 1162 0
3 MAHINDER KAUR 24/01/2013 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 128 1162 0
Sub Total FY 1213 17 2822 0
4 MAHINDER KAUR 30/05/2013 8 DIGGING OF POND (2617002018/WH/13574) 61 1472 0
5 MAHINDER KAUR 10/09/2013 4 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 177 736 0
6 MAHINDER KAUR 20/09/2013 6 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 212 1104 0
7 MAHINDER KAUR 01/10/2013 8 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 244 1472 0
8 MAHINDER KAUR 01/01/2014 6 Land development IN School (2617002018/LD/13647) 539 1104 0
9 MAHINDER KAUR 20/01/2014 10 Land development IN School (2617002018/LD/13647) 592 1840 0
Sub Total FY 1314 42 7728 0
10 MAHINDER KAUR 23/07/2015 7 For Cleaning of canals (2617002018/IC/13702) 233 1470 0
11 MAHINDER KAUR 31/07/2015 4 For Cleaning of canals (2617002018/IC/13702) 254 681.05 0
12 MAHINDER KAUR 21/10/2015 7 Renovation of Traditional Water Bodies (2617002018/WH/16916) 384 1001 0
13 MAHINDER KAUR 28/10/2015 6 Renovation of Traditional Water Bodies (2617002018/WH/16916) 403 936 0
14 MAHINDER KAUR 08/03/2016 3 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 753 514.11 0
15 MAHINDER KAUR 18/03/2016 7 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 802 700 0
Sub Total FY 1516 34 5302.16 0
16 MAHINDER KAUR 25/08/2016 7 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305) 160 1169.91 0
17 MAHINDER KAUR 08/09/2016 7 FOR CLEANNING OF CANALS (2617002018/IC/16114) 213 1274 0
18 MAHINDER KAUR 16/09/2016 4 FOR CLEANNING OF CANALS (2617002018/IC/16114) 234 728 0
19 MITHU SINGH 16/09/2016 4 FOR CLEANNING OF CANALS (2617002018/IC/16114) 234 728 0
Sub Total FY 1617 22 3899.91 0
20 MAHINDER KAUR 25/05/2017 5 FOR CLEANING OF CANALS (2617002/IC/18346) 106 978.9 0
21 MAHINDER KAUR 27/07/2017 4 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306) 187 572 0
22 MAHINDER KAUR 07/03/2018 6 FOR DIGGING OF POND (2617002018/WH/44912) 770 1050 0
23 MAHINDER KAUR 14/03/2018 7 FOR DIGGING OF POND (2617002018/WH/44912) 787 1246 0
24 MAHINDER KAUR 21/03/2018 5 FOR DIGGING OF POND (2617002018/WH/44912) 804 825 0
Sub Total FY 1718 27 4671.9 0
25 MAHINDER KAUR 22/04/2018 1 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 76 231.5 0
26 MAHINDER KAUR 05/06/2018 3 EARTHFILLING OF FATHEPUR TO MOFER ROAD (2617002018/RC/82807) 245 615 0
27 MAHINDER KAUR 22/09/2018 4 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 790 958.26 0
28 MAHINDER KAUR 30/11/2018 5 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379) 1339 500 0
29 MAHINDER KAUR 06/02/2019 6 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584) 1780 576 0
Sub Total FY 1819 19 2880.76 0
30 MAHINDER KAUR 27/08/2019 3 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547) 1035 216.11 0
31 MAHINDER KAUR 16/01/2020 2 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705) 1729 232 0
Sub Total FY 1920 5 448.11 0
32 MAHINDER KAUR 02/06/2020 6 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 546 1192.68 0
33 MAHINDER KAUR 09/06/2020 6 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 639 1230 0
34 MAHINDER KAUR 30/06/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 745 820 0
35 MAHINDER KAUR 07/07/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 746 820 0
36 MAHINDER KAUR 16/07/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 916 800 0
37 MAHINDER KAUR 23/07/2020 5 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 917 850 0
38 MAHINDER KAUR 04/09/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 1872 1578 0
39 MAHINDER KAUR 18/09/2020 3 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977) 2130 408.09 0
40 MAHINDER KAUR 01/12/2020 3 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802) 3211 735.89 0
41 MAHINDER KAUR 10/12/2020 3 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802) 3354 753.55 0
42 MAHINDER KAUR 26/01/2021 2 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282) 4522 364 0
43 MAHINDER KAUR 09/02/2021 4 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4666 500 0
44 MAHINDER KAUR 02/03/2021 5 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5244 750 0
Sub Total FY 2021 55 10802.21 0
45 MAHINDER KAUR 04/09/2021 3 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 929 555 0
46 MAHINDER KAUR 08/09/2021 3 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1130 755.38 0
47 MAHINDER KAUR 15/09/2021 2 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1131 503.59 0
48 MAHINDER KAUR 18/09/2021 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1132 958.4 0
49 MAHINDER KAUR 07/12/2021 3 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1876 348 0
50 MAHINDER KAUR 27/01/2022 3 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2367 360 0
Sub Total FY 2122 18 3480.37 0
51 MAHINDER KAUR 02/05/2022 4 internal clerance of B.D link (ghurkani) (2617002/IC/86801) 641 635.35 0
52 MAHINDER KAUR 09/05/2022 5 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 891 1410 0
53 MAHINDER KAUR 31/05/2022 5 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 1470 1000 0
54 MAHINDER KAUR 07/06/2022 4 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512) 1941 1120 0
55 MAHINDER KAUR 14/06/2022 3 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 2107 570 0
56 MAHINDER KAUR 21/06/2022 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 2314 1260 0
57 MAHINDER KAUR 07/07/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2741 1200 0
58 MAHINDER KAUR 14/07/2022 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2760 850 0
59 MAHINDER KAUR 28/07/2022 5 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 3342 1000 0
60 MAHINDER KAUR 04/08/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 3522 1200 0
61 MAHINDER KAUR 13/08/2022 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 3839 1408.47 0
62 MAHINDER KAUR 21/08/2022 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4055 1128 0
63 MAHINDER KAUR 08/09/2022 3 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543) 4642 846 0
64 MAHINDER KAUR 20/09/2022 4 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 5156 372 0
65 MAHINDER KAUR 23/01/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9199 840 0
66 MAHINDER KAUR 30/01/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9552 800 0
67 MAHINDER KAUR 13/02/2023 2 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9986 459.07 0
Sub Total FY 2223 75 16098.89 0
68 MAHINDER KAUR 17/04/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 295 980 0
69 MAHINDER KAUR 25/04/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 539 1225 0
70 MAHINDER KAUR 04/05/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 805 1200 0
71 MAHINDER KAUR 11/05/2023 2 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 829 460 0
Sub Total FY 2324 16 3865 0