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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-039-001/100 Family Id: 100
Name of Head of Household: JAGSIR SINGH
Name of Father/Husband: KAUR SINGH
Category: SC
Date of Registration: 10/15/2008
Address: 348
Villages:
Panchayat: ਟਾਂਡੀਆ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 100
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGSIR SINGH Male 30 Punjab National Bank


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 11558 JAGSIR SINGH 01/12/2009~~15/12/2009~~15 15
2 11594 16/12/2009~~31/12/2009~~16 16
3 11659 01/03/2010~~15/03/2010~~15 15
4 11679 16/03/2010~~30/03/2010~~15 15
5 957 01/04/2010~~15/04/2010~~15 15
6 982 16/04/2010~~30/04/2010~~15 15
7 1007 01/05/2010~~15/05/2010~~15 15
8 2102 16/05/2010~~30/05/2010~~15 15
9 2126 01/06/2010~~06/06/2010~~6 6
10 38243 08/07/2010~~19/07/2010~~12 12
11 7153 01/08/2010~~04/08/2010~~4 4
12 25563 15/02/2011~~28/02/2011~~14 14
13 3538 01/06/2011~~15/06/2011~~15 15
14 5040 16/06/2011~~29/06/2011~~14 14
15 7941 01/07/2011~~15/07/2011~~15 15
16 8000 16/07/2011~~25/07/2011~~10 10
17 16551 16/12/2011~~29/12/2011~~14 14
18 18280 11/02/2012~~15/02/2012~~5 5
19 18453 16/02/2012~~29/02/2012~~14 14
20 1681 01/04/2012~~14/04/2012~~14 14
21 1755 16/04/2012~~30/04/2012~~15 14
22 8256 16/08/2012~~29/08/2012~~14 14
23 10860 01/09/2012~~07/09/2012~~7 7
24 21747 07/11/2012~~13/11/2012~~7 7
25 31369 18/12/2012~~24/12/2012~~7 7
26 35284 25/12/2012~~31/12/2012~~7 7
27 64372 01/02/2013~~10/02/2013~~10 10
28 74381 13/02/2013~~22/02/2013~~10 10
29 84272 27/02/2013~~08/03/2013~~10 10
30 94462 12/03/2013~~26/03/2013~~15 15
31 40219 02/07/2013~~11/07/2013~~10 10
32 44883 19/07/2013~~30/07/2013~~12 12
33 54165 08/08/2013~~16/08/2013~~9 8
34 58385 17/08/2013~~23/08/2013~~7 7
35 63867 24/08/2013~~30/08/2013~~7 7
36 67569 31/08/2013~~06/09/2013~~7 7
37 84796 14/09/2013~~20/09/2013~~7 7
38 90425 21/09/2013~~27/09/2013~~7 7
39 97535 28/09/2013~~04/10/2013~~7 7
40 102598 05/10/2013~~11/10/2013~~7 7
41 108967 12/10/2013~~18/10/2013~~7 7
42 111381 19/10/2013~~25/10/2013~~7 7
43 114935 26/10/2013~~01/11/2013~~7 7
44 118435 02/11/2013~~04/11/2013~~3 3
45 146879 28/11/2015~~11/12/2015~~14 14
46 45666 26/05/2017~~01/06/2017~~7 6
47 76836 14/06/2017~~17/06/2017~~4 4
48 88687 01/07/2017~~10/07/2017~~10 9
49 98347 15/07/2017~~28/07/2017~~14 12
50 129589 19/08/2017~~01/09/2017~~14 12
51 152121 09/09/2017~~13/09/2017~~5 5
52 161767 22/09/2017~~28/09/2017~~7 6
53 184988 02/11/2017~~08/11/2017~~7 6
54 259741 17/01/2018~~30/01/2018~~14 12
55 308575 22/03/2018~~28/03/2018~~7 6
56 843 05/04/2018~~02/05/2018~~28 24
57 25068 25/05/2018~~31/05/2018~~7 6
58 28929 01/06/2018~~07/06/2018~~7 6
59 36400 12/06/2018~~16/06/2018~~5 5
60 56378 09/08/2018~~22/08/2018~~14 12
61 65480 23/08/2018~~29/08/2018~~7 6
62 73127 30/08/2018~~05/09/2018~~7 6
63 74877 06/09/2018~~12/09/2018~~7 6
64 79004 13/09/2018~~19/09/2018~~7 6
65 149732 07/12/2018~~13/12/2018~~7 6
66 203471 16/02/2019~~22/02/2019~~7 6
67 210010 23/02/2019~~01/03/2019~~7 6
68 158899 18/12/2019~~24/12/2019~~7 6
69 168871 27/12/2019~~02/01/2020~~7 6
70 176273 03/01/2020~~16/01/2020~~14 12
71 141732 08/09/2020~~14/09/2020~~7 6
72 178492 06/10/2020~~02/11/2020~~28 24
73 312385 04/02/2021~~10/02/2021~~7 6
74 324607 11/02/2021~~24/02/2021~~14 12
75 147280 29/09/2021~~05/10/2021~~7 6
76 160014 09/10/2021~~15/10/2021~~7 6
77 235124 22/12/2021~~04/01/2022~~14 12
78 122847 13/07/2022~~19/07/2022~~7 6
79 137427 03/08/2022~~09/08/2022~~7 6
80 172634 01/09/2022~~14/09/2022~~14 12
81 288163 22/12/2022~~04/01/2023~~14 12
82 316511 09/01/2023~~22/01/2023~~14 12
83 337904 23/01/2023~~29/01/2023~~7 6
84 352730 01/02/2023~~07/02/2023~~7 6
85 82442 07/06/2023~~13/06/2023~~7 6
86 99020 15/06/2023~~21/06/2023~~7 6
87 127676 12/07/2023~~18/07/2023~~7 6
88 269365 29/11/2023~~05/12/2023~~7 6

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 11558 JAGSIR SINGH 01/12/2009~~15/12/2009~~15 15 CLEANING OF WATER WORKS TANK (2617002039/WH/4538/TAN39)
2 11594 16/12/2009~~31/12/2009~~16 16 CLEANING OF WATER WORKS TANK (2617002039/WH/4538/TAN39)
3 11659 01/03/2010~~15/03/2010~~15 15 CLEANING OF WATER WORKS TANK (2617002039/WH/4538/TAN39)
4 11679 16/03/2010~~30/03/2010~~15 15 CLEANING OF WATER WORKS TANK (2617002039/WH/4538/TAN39)
5 957 01/04/2010~~15/04/2010~~15 15 PUTTING OF POND (2617002039/WH/5005/TAND)
6 982 16/04/2010~~30/04/2010~~15 15 PUTTING OF POND (2617002039/WH/5005/TAND)
7 1007 01/05/2010~~15/05/2010~~15 15 PUTTING OF POND (2617002039/WH/5005/TAND)
8 2102 16/05/2010~~30/05/2010~~15 15 PUTTING OF POND (2617002039/WH/5005/TAND)
9 2126 01/06/2010~~06/06/2010~~6 6 PUTTING OF POND (2617002039/WH/5005/TAND)
10 38243 08/07/2010~~19/07/2010~~12 12 CLEANING OF CANALS (2617/IC/921/TAN)
11 7153 01/08/2010~~04/08/2010~~4 4 Flood Control (2617004/FP/438)
12 25563 15/02/2011~~28/02/2011~~14 14 BRAMA TE MITTI (2617002039/RC/11168)
13 3538 01/06/2011~~15/06/2011~~15 15 DESILTING OF POND (2617002039/WH/7851)
14 5040 16/06/2011~~29/06/2011~~14 14 BARMA TE MITTI (2617002039/RC/12361)
15 7941 01/07/2011~~15/07/2011~~15 15 BARMA TE MITTI (2617002039/RC/12361)
16 8000 16/07/2011~~25/07/2011~~10 10 BARMA TE MITTI (2617002039/RC/12361)
17 16551 16/12/2011~~29/12/2011~~14 14 EARTH FILLING IN PALY GROUND (2617002039/OP/1331)
18 18280 11/02/2012~~15/02/2012~~5 5 DESILITING OF POND (2617002039/WH/8670)
19 18453 16/02/2012~~29/02/2012~~14 14 DESILITING OF POND (2617002039/WH/8670)
20 1681 01/04/2012~~14/04/2012~~14 14 EARTH FILLING IN PALY GROUND (2617002039/OP/1331)
21 1755 16/04/2012~~30/04/2012~~15 14 EARTH FILLING IN PALY GROUND (2617002039/OP/1331)
22 8256 16/08/2012~~29/08/2012~~14 14 EARTH FILLING IN PALY GROUND (2617002039/OP/1331)
23 10860 01/09/2012~~07/09/2012~~7 7 Cleaning Of Canals (2617/IC/8529)
24 21747 07/11/2012~~13/11/2012~~7 7 BARMA TE MITTI (2617002039/RC/16115)
25 31369 18/12/2012~~24/12/2012~~7 7 BARMA TE MITTI (2617002039/RC/16115)
26 35284 25/12/2012~~31/12/2012~~7 7 BARMA TE MITTI (2617002039/RC/16115)
27 64372 01/02/2013~~10/02/2013~~10 10 KACHE RASTE TE MITTI (2617002039/RC/17100)
28 74381 13/02/2013~~22/02/2013~~10 10 KACHE RASTE TE MITTI (2617002039/RC/17100)
29 84272 27/02/2013~~08/03/2013~~10 10 KACHE RASTE TE MITTI (2617002039/RC/17100)
30 94462 12/03/2013~~26/03/2013~~15 15 CLEANING OF MINOR CANALS & FILLINF OF PATH (2617002039/IC/9357)
31 40219 02/07/2013~~11/07/2013~~10 10 CLEANING OF MINOR CANALS (2617002039/IC/9261)
32 44883 19/07/2013~~30/07/2013~~12 12 CLEANING OF MINOR CANALS (2617002039/IC/9261)
33 54165 08/08/2013~~16/08/2013~~9 8 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668)
34 58385 17/08/2013~~23/08/2013~~7 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668)
35 63867 24/08/2013~~30/08/2013~~7 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668)
36 67569 31/08/2013~~06/09/2013~~7 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668)
37 84796 14/09/2013~~20/09/2013~~7 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668)
38 90425 21/09/2013~~27/09/2013~~7 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668)
39 97535 28/09/2013~~04/10/2013~~7 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668)
40 102598 05/10/2013~~11/10/2013~~7 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668)
41 108967 12/10/2013~~18/10/2013~~7 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668)
42 111381 19/10/2013~~25/10/2013~~7 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668)
43 114935 26/10/2013~~01/11/2013~~7 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668)
44 118435 02/11/2013~~04/11/2013~~3 3 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668)
45 146879 28/11/2015~~11/12/2015~~14 14 CLEANINNG OF CANALS (2617002039/IC/14039)
46 45666 26/05/2017~~01/06/2017~~7 6 FOR EARTHFILLING ON THE ROAD BERMS (2617002/RC/67557)
47 76836 14/06/2017~~17/06/2017~~4 4 FOR BERMS OF KASSI (2617002/IC/18906)
48 88687 01/07/2017~~10/07/2017~~10 9 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612)
49 98347 15/07/2017~~28/07/2017~~14 12 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612)
50 129589 19/08/2017~~01/09/2017~~14 12 FOR CLEANING OF MUSA MINOR (2617002/IC/19176)
51 152121 09/09/2017~~13/09/2017~~5 5 FOR CLEANING OF MUSA MINOR (2617002/IC/19176)
52 161767 22/09/2017~~28/09/2017~~7 6 FOR CLEANING OF MUSA MINOR (2617002/IC/19176)
53 184988 02/11/2017~~08/11/2017~~7 6 FOR CLEANING OF INTERNAL CANALS TANDIA (2617002/IC/34232)
54 259741 17/01/2018~~30/01/2018~~14 12 CLEANNING OF PERON KASSI (2617002/IC/34989)
55 308575 22/03/2018~~28/03/2018~~7 6 DIGGING OF POND (2617002/WH/41916)
56 843 05/04/2018~~02/05/2018~~28 24 DIGGING OF POND (2617002/WH/41916)
57 25068 25/05/2018~~31/05/2018~~7 6 DIGGING OF POND (2617002/WH/41916)
58 28929 01/06/2018~~07/06/2018~~7 6 DIGGING OF POND (2617002/WH/41916)
59 36400 12/06/2018~~16/06/2018~~5 5 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612)
60 56378 09/08/2018~~22/08/2018~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
61 65480 23/08/2018~~29/08/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
62 73127 30/08/2018~~05/09/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
63 74877 06/09/2018~~12/09/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
64 79004 13/09/2018~~19/09/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
65 149732 07/12/2018~~13/12/2018~~7 6 CLEANNING OF INTERNAL CANAL MUSSA BRANCH MAKHA, RAIPUR,TANDIAN (2617002/IC/39367)
66 203471 16/02/2019~~22/02/2019~~7 6 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)
67 210010 23/02/2019~~01/03/2019~~7 6 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)
68 158899 18/12/2019~~24/12/2019~~7 6 E/F ON ROAD BREMS TANDIAN TO JHERIANWALI MIAN PERON (2617002039/RC/9988985588)
69 168871 27/12/2019~~02/01/2020~~7 6 E/F ON ROAD BREMS TANDIAN TO JHERIANWALI MIAN PERON (2617002039/RC/9988985588)
70 176273 03/01/2020~~16/01/2020~~14 12 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002/WC/50161)
71 141732 08/09/2020~~14/09/2020~~7 6 CLEANNING OF TANDIAN MINOR PATRI (2617002/IC/85980)
72 178492 06/10/2020~~02/11/2020~~28 24 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211)
73 312385 04/02/2021~~10/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (TANDIAN) (2617002039/RC/9989031331)
74 324607 11/02/2021~~24/02/2021~~14 12 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)
75 147280 29/09/2021~~05/10/2021~~7 6 E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197)
76 160014 09/10/2021~~15/10/2021~~7 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)
77 235124 22/12/2021~~04/01/2022~~14 12 E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197)
78 122847 13/07/2022~~19/07/2022~~7 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)
79 137427 03/08/2022~~09/08/2022~~7 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)
80 172634 01/09/2022~~14/09/2022~~14 12 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)
81 288163 22/12/2022~~04/01/2023~~14 12 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)
82 316511 09/01/2023~~22/01/2023~~14 12 Repair & maint of Road brems for Comm tanian (2617002039/RC/9989081238)
83 337904 23/01/2023~~29/01/2023~~7 6 EXT CLEANING OF JAWAHRKE SECTION MUSA GHARANGNA AND TANDIA MINOR (AMOUNT 6.94) (2617002/IC/98905)
84 352730 01/02/2023~~07/02/2023~~7 6 Repair & maint of Road brems for Comm tanian (2617002039/RC/9989081238)
85 82442 07/06/2023~~13/06/2023~~7 6 INTRNAL AN EXTERNAL CLEANING OF CHAHLANWALA SEC JAGA SINGO DHINGAR BRANCH EXT 9.62 INT16.66 N 7.08 (2617002/IC/107004)
86 99020 15/06/2023~~21/06/2023~~7 6 INTERNAL AND EXTERNAL CLEANING OF JAWAHARKE SECTION 8.56+12.63+13.73 (2617002/IC/107674)
87 127676 12/07/2023~~18/07/2023~~7 6 INTERNAL AND EXTERNAL CLEANING OF JAWAHARKE SECTION 8.56+12.63+13.73 (2617002/IC/107674)
88 269365 29/11/2023~~05/12/2023~~7 6 INTERNAL AND EXTERNAL CLEANING OF JAWAHARKE SECTION 8.56+12.63+13.73 (2617002/IC/107674)

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 JAGSIR SINGH 01/12/2009 15 CLEANING OF WATER WORKS TANK (2617002039/WH/4538/TAN39) 135 1997 0
2 JAGSIR SINGH 16/12/2009 15 CLEANING OF WATER WORKS TANK (2617002039/WH/4538/TAN39) 136 1996.65 0
3 JAGSIR SINGH 01/03/2010 15 CLEANING OF WATER WORKS TANK (2617002039/WH/4538/TAN39) 137 1996.65 0
4 JAGSIR SINGH 16/03/2010 15 CLEANING OF WATER WORKS TANK (2617002039/WH/4538/TAN39) 138 1996.65 0
Sub Total FY 0910 60 7986.95 0
5 JAGSIR SINGH 01/04/2010 15 PUTTING OF POND (2617002039/WH/5005/TAND) 32 1997 0
6 JAGSIR SINGH 16/04/2010 15 PUTTING OF POND (2617002039/WH/5005/TAND) 33 1997 0
7 JAGSIR SINGH 01/05/2010 15 PUTTING OF POND (2617002039/WH/5005/TAND) 34 1997 0
8 JAGSIR SINGH 16/05/2010 15 PUTTING OF POND (2617002039/WH/5005/TAND) 35 1997 0
9 JAGSIR SINGH 01/06/2010 6 PUTTING OF POND (2617002039/WH/5005/TAND) 36 799 0
10 JAGSIR SINGH 08/07/2010 12 CLEANING OF CANALS (2617/IC/921/TAN) 102 1476 0
11 JAGSIR SINGH 01/08/2010 4 Flood Control (2617004/FP/438) 93 492 0
12 JAGSIR SINGH 15/02/2011 14 BRAMA TE MITTI (2617002039/RC/11168) 362 1722 0
Sub Total FY 1011 96 12477 0
13 JAGSIR SINGH 01/06/2011 14 DESILTING OF POND (2617002039/WH/7851) 50 1722 0
14 JAGSIR SINGH 16/06/2011 14 BARMA TE MITTI (2617002039/RC/12361) 59 1722 0
15 JAGSIR SINGH 01/07/2011 15 BARMA TE MITTI (2617002039/RC/12361) 106 1845 0
16 JAGSIR SINGH 16/07/2011 10 BARMA TE MITTI (2617002039/RC/12361) 107 1230 0
17 JAGSIR SINGH 16/12/2011 14 EARTH FILLING IN PALY GROUND (2617002039/OP/1331) 140 2142 0
18 JAGSIR SINGH 11/02/2012 4 DESILITING OF POND (2617002039/WH/8670) 173 612 0
19 JAGSIR SINGH 16/02/2012 14 DESILITING OF POND (2617002039/WH/8670) 174 2142 0
Sub Total FY 1112 85 11415 0
20 JAGSIR SINGH 01/04/2012 14 EARTH FILLING IN PALY GROUND (2617002039/OP/1331) 8 2324 0
21 JAGSIR SINGH 16/04/2012 14 EARTH FILLING IN PALY GROUND (2617002039/OP/1331) 10 2324 0
22 JAGSIR SINGH 16/08/2012 14 EARTH FILLING IN PALY GROUND (2617002039/OP/1331) 49 2324 0
23 JAGSIR SINGH 01/09/2012 6 Cleaning Of Canals (2617/IC/8529) 47 996 0
24 JAGSIR SINGH 07/11/2012 7 BARMA TE MITTI (2617002039/RC/16115) 370 1162 0
25 JAGSIR SINGH 01/02/2013 10 KACHE RASTE TE MITTI (2617002039/RC/17100) 500 1660 0
26 JAGSIR SINGH 13/02/2013 10 KACHE RASTE TE MITTI (2617002039/RC/17100) 526 1660 0
27 JAGSIR SINGH 12/03/2013 15 CLEANING OF MINOR CANALS & FILLINF OF PATH (2617002039/IC/9357) 583 2490 0
Sub Total FY 1213 90 14940 0
28 JAGSIR SINGH 02/07/2013 9 CLEANING OF MINOR CANALS (2617002039/IC/9261) 111 1656 0
29 JAGSIR SINGH 19/07/2013 10 CLEANING OF MINOR CANALS (2617002039/IC/9261) 116 1840 0
30 JAGSIR SINGH 09/08/2013 8 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668) 132 1619.2 0
31 JAGSIR SINGH 17/08/2013 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668) 146 1416.8 0
32 JAGSIR SINGH 24/08/2013 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668) 169 1416.8 0
33 JAGSIR SINGH 31/08/2013 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668) 192 1416.8 0
34 JAGSIR SINGH 14/09/2013 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668) 298 1416.8 0
35 JAGSIR SINGH 21/09/2013 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668) 324 1416.8 0
36 JAGSIR SINGH 28/09/2013 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668) 355 1416.8 0
37 JAGSIR SINGH 05/10/2013 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668) 377 1416.8 0
38 JAGSIR SINGH 12/10/2013 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668) 416 1416.8 0
39 JAGSIR SINGH 19/10/2013 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668) 429 1416.8 0
40 JAGSIR SINGH 26/10/2013 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668) 489 1416.8 0
41 JAGSIR SINGH 02/11/2013 3 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668) 521 607.2 607.2
Sub Total FY 1314 100 19890.4 607.2
42 JAGSIR SINGH 05/12/2015 2 CLEANINNG OF CANALS (2617002039/IC/14039) 537 47.1 0
Sub Total FY 1516 2 47.1 0
43 JAGSIR SINGH 26/05/2017 5 FOR EARTHFILLING ON THE ROAD BERMS (2617002/RC/67557) 107 1165 0
44 JAGSIR SINGH 14/06/2017 1 FOR BERMS OF KASSI (2617002/IC/18906) 145 226 0
45 JAGSIR SINGH 22/08/2017 5 FOR CLEANING OF MUSA MINOR (2617002/IC/19176) 231 1060 0
46 JAGSIR SINGH 31/08/2017 1 FOR CLEANING OF MUSA MINOR (2617002/IC/19176) 242 192 0
47 JAGSIR SINGH 08/09/2017 5 FOR CLEANING OF MUSA MINOR (2617002/IC/19176) 280 1080 0
48 JAGSIR SINGH 22/03/2018 4 DIGGING OF POND (2617002/WH/41916) 810 688 0
Sub Total FY 1718 21 4411 0
49 JAGSIR SINGH 12/04/2018 3 DIGGING OF POND (2617002/WH/41916) 37 493.96 0
50 JAGSIR SINGH 19/04/2018 7 DIGGING OF POND (2617002/WH/41916) 71 1295 0
51 JAGSIR SINGH 26/04/2018 7 DIGGING OF POND (2617002/WH/41916) 82 1156.77 0
52 JAGSIR SINGH 25/05/2018 6 DIGGING OF POND (2617002/WH/41916) 199 1056 0
53 JAGSIR SINGH 01/06/2018 7 DIGGING OF POND (2617002/WH/41916) 235 1084.65 0
54 JAGSIR SINGH 12/06/2018 5 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612) 259 577.44 0
55 JAGSIR SINGH 17/08/2018 1 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 501 162.34 0
56 JAGSIR SINGH 23/08/2018 1 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 519 152 0
57 JAGSIR SINGH 06/09/2018 7 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 638 1215.68 0
58 JAGSIR SINGH 16/02/2019 4 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866) 1849 668 0
59 JAGSIR SINGH 23/02/2019 3 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866) 1871 336 0
Sub Total FY 1819 51 8197.84 0
60 JAGSIR SINGH 03/01/2020 3 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002/WC/50161) 1706 603 0
Sub Total FY 1920 3 603 0
61 JAGSIR SINGH 29/09/2021 6 E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197) 1350 1200 0
62 JAGSIR SINGH 09/10/2021 2 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507) 1466 380 0
63 JAGSIR SINGH 22/12/2021 3 E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197) 2080 330 0
64 JAGSIR SINGH 29/12/2021 3 E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197) 2082 330 0
Sub Total FY 2122 14 2240 0
65 JAGSIR SINGH 03/08/2022 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507) 3500 768 0
66 JAGSIR SINGH 01/09/2022 3 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702) 4510 690 0
67 JAGSIR SINGH 08/09/2022 1 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702) 4516 220 0
68 JAGSIR SINGH 22/12/2022 3 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702) 7948 645 0
Sub Total FY 2223 13 2323 0