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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-029-001/212 Family Id: 212
Name of Head of Household: JAGDEV SINGH
: AMARJIT SINGH
Category: SC
Date of Registration: 9/15/2013
Address:
Villages:
Panchayat: ਮਾਖੇ ਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 212
:
S.No Name of Applicant Age Bank/Postoffice
1 JAGDEV SINGH Male 30 State Bank of India
2 MANJIT KAUR Female 29 State Bank of India


                  



S.No Name of Applicant
1 102087 JAGDEV SINGH 04/10/2013~~02/11/2013~~30 30
2 168719 07/02/2014~~26/02/2014~~20 20
3 14996 12/06/2014~~16/06/2014~~5 5
4 20444 08/08/2014~~14/08/2014~~7 7
5 49234 MANJIT KAUR 30/07/2015~~12/08/2015~~14 12
6 91421 24/09/2015~~07/10/2015~~14 12
7 212627 10/02/2016~~16/02/2016~~7 6
8 247305 12/03/2016~~25/03/2016~~14 12
9 19383 25/05/2016~~07/06/2016~~14 12
10 41078 10/06/2016~~23/06/2016~~14 12
11 86659 18/08/2016~~31/08/2016~~14 12
12 5740 28/04/2017~~04/05/2017~~7 6
13 14463 06/05/2017~~19/05/2017~~14 12
14 38078 23/05/2017~~05/06/2017~~14 12
15 96405 12/07/2017~~25/07/2017~~14 12
16 106239 29/07/2017~~04/08/2017~~7 6
17 121863 11/08/2017~~17/08/2017~~7 6
18 137836 23/08/2017~~25/08/2017~~3 3
19 218152 08/12/2017~~14/12/2017~~7 6
20 2205 07/04/2018~~13/04/2018~~7 6
21 9241 14/04/2018~~20/04/2018~~7 6
22 15706 22/04/2018~~26/04/2018~~5 5
23 65208 21/08/2018~~27/08/2018~~7 6
24 149572 07/12/2018~~13/12/2018~~7 6
25 193912 06/02/2019~~12/02/2019~~7 6
26 201845 14/02/2019~~20/02/2019~~7 6
27 57322 JAGDEV SINGH 13/07/2019~~19/07/2019~~7 6
28 61501 20/07/2019~~24/07/2019~~5 5
29 104845 MANJIT KAUR 03/09/2019~~09/09/2019~~7 6
30 227775 24/02/2020~~01/03/2020~~7 6
31 234231 02/03/2020~~08/03/2020~~7 6
32 234543 09/03/2020~~10/03/2020~~2 2
33 4585 15/05/2020~~21/05/2020~~7 6
34 24811 JAGDEV SINGH 28/05/2020~~17/06/2020~~21 18
35 44608 MANJIT KAUR 08/06/2020~~12/06/2020~~5 5
36 126098 27/08/2020~~02/09/2020~~7 6
37 134869 03/09/2020~~30/09/2020~~28 24
38 194478 JAGDEV SINGH 30/10/2020~~05/11/2020~~7 6
39 202207 07/11/2020~~13/11/2020~~7 6
40 213175 20/11/2020~~26/11/2020~~7 6
41 220921 27/11/2020~~03/12/2020~~7 6
42 228347 04/12/2020~~10/12/2020~~7 6
43 255041 23/12/2020~~29/12/2020~~7 6
44 264830 30/12/2020~~05/01/2021~~7 6
45 276895 08/01/2021~~14/01/2021~~7 6
46 292676 22/01/2021~~04/02/2021~~14 12
47 57577 31/05/2021~~06/06/2021~~7 6
48 236608 MANJIT KAUR 23/12/2021~~29/12/2021~~7 6
49 280548 29/01/2022~~11/02/2022~~14 12
50 23896 02/05/2022~~08/05/2022~~7 6
51 36766 12/05/2022~~18/05/2022~~7 6
52 68824 31/05/2022~~13/06/2022~~14 12
53 96610 16/06/2022~~22/06/2022~~7 6
54 112942 29/06/2022~~05/07/2022~~7 6
55 181949 09/09/2022~~15/09/2022~~7 6
56 194121 17/09/2022~~23/09/2022~~7 6
57 204162 28/09/2022~~04/10/2022~~7 6
58 279491 15/12/2022~~21/12/2022~~7 6
59 289108 JAGDEV SINGH 22/12/2022~~28/12/2022~~7 6
60 289109 MANJIT KAUR 22/12/2022~~28/12/2022~~7 6
61 366956 JAGDEV SINGH 13/02/2023~~19/02/2023~~7 6
62 366661 MANJIT KAUR 13/02/2023~~19/02/2023~~7 6
63 382427 JAGDEV SINGH 27/02/2023~~05/03/2023~~7 6
64 382212 MANJIT KAUR 27/02/2023~~05/03/2023~~7 6
65 398359 JAGDEV SINGH 13/03/2023~~19/03/2023~~7 6
66 398316 MANJIT KAUR 13/03/2023~~19/03/2023~~7 6
67 61363 30/05/2023~~05/06/2023~~7 6
68 72113 JAGDEV SINGH 02/06/2023~~15/06/2023~~14 12
69 88116 MANJIT KAUR 08/06/2023~~21/06/2023~~14 12
70 154092 JAGDEV SINGH 07/08/2023~~13/08/2023~~7 6
71 162172 MANJIT KAUR 17/08/2023~~23/08/2023~~7 6
72 184629 JAGDEV SINGH 13/09/2023~~19/09/2023~~7 6
73 184391 MANJIT KAUR 13/09/2023~~19/09/2023~~7 6
74 194738 JAGDEV SINGH 20/09/2023~~26/09/2023~~7 6
75 194693 MANJIT KAUR 20/09/2023~~22/09/2023~~3 3
76 304025 21/12/2023~~27/12/2023~~7 6


S.No Name of Applicant Work Name
1 102087 JAGDEV SINGH 04/10/2013~~02/11/2013~~30 30 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
2 168719 07/02/2014~~26/02/2014~~20 20 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
3 14996 12/06/2014~~16/06/2014~~5 5 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851)
4 20444 08/08/2014~~14/08/2014~~7 7 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851)
5 49234 MANJIT KAUR 30/07/2015~~12/08/2015~~14 12 Earthfilling Berms of main Canals (2617002029/IC/10717)
6 91421 24/09/2015~~07/10/2015~~14 12 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843)
7 212627 10/02/2016~~16/02/2016~~7 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277)
8 247305 12/03/2016~~25/03/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303)
9 19383 25/05/2016~~07/06/2016~~14 12 FOR REPAIR OF KHALS (2617002029/IC/15758)
10 41078 10/06/2016~~23/06/2016~~14 12 FOR REPAIR OF KHALS (2617002029/IC/15758)
11 86659 18/08/2016~~31/08/2016~~14 12 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931)
12 5740 28/04/2017~~04/05/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002029/RC/61310)
13 14463 06/05/2017~~19/05/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002029/IC/17887)
14 38078 23/05/2017~~05/06/2017~~14 12 FOR BERMS OF KASSI (2617002029/IC/18226)
15 96405 12/07/2017~~25/07/2017~~14 12 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250)
16 106239 29/07/2017~~04/08/2017~~7 6 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250)
17 121863 11/08/2017~~17/08/2017~~7 6 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250)
18 137836 23/08/2017~~25/08/2017~~3 3 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316)
19 218152 08/12/2017~~14/12/2017~~7 6 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316)
20 2205 07/04/2018~~13/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
21 9241 14/04/2018~~20/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
22 15706 22/04/2018~~26/04/2018~~5 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
23 65208 21/08/2018~~27/08/2018~~7 6 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354)
24 149572 07/12/2018~~13/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
25 193912 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS MAKHEWALA JHUNIR JHANDUKE FATTA MALKA (2617002029/RC/9988985590)
26 201845 14/02/2019~~20/02/2019~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
27 57322 JAGDEV SINGH 13/07/2019~~19/07/2019~~7 6 CLEAINING OF CANALS BOHA DISTY MAKHEWALA (2617002/IC/43541)
28 61501 20/07/2019~~24/07/2019~~5 5 CLANING OF CANALS NEW FATEHPUR MINOR AT JHUNIR, LALLIANWALI (2617002/IC/43545)
29 104845 MANJIT KAUR 03/09/2019~~09/09/2019~~7 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
30 227775 24/02/2020~~01/03/2020~~7 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
31 234231 02/03/2020~~08/03/2020~~7 6 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431)
32 234543 09/03/2020~~10/03/2020~~2 2 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431)
33 4585 15/05/2020~~21/05/2020~~7 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627)
34 24811 JAGDEV SINGH 28/05/2020~~17/06/2020~~21 18 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
35 44608 MANJIT KAUR 08/06/2020~~12/06/2020~~5 5 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
36 126098 27/08/2020~~02/09/2020~~7 6 E/F ON ROAD BREMS MAKHEWALA (2617002029/RC/9988985698)
37 134869 03/09/2020~~30/09/2020~~28 24 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
38 194478 JAGDEV SINGH 30/10/2020~~05/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
39 202207 07/11/2020~~13/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
40 213175 20/11/2020~~26/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
41 220921 27/11/2020~~03/12/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
42 228347 04/12/2020~~10/12/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
43 255041 23/12/2020~~29/12/2020~~7 6 CLEANNING OF B.D LINK PATRI (2617002/IC/85982)
44 264830 30/12/2020~~05/01/2021~~7 6 CLEANNING OF B.D LINK PATRI (2617002/IC/85982)
45 276895 08/01/2021~~14/01/2021~~7 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
46 292676 22/01/2021~~04/02/2021~~14 12 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
47 57577 31/05/2021~~06/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
48 236608 MANJIT KAUR 23/12/2021~~29/12/2021~~7 6 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162)
49 280548 29/01/2022~~11/02/2022~~14 12 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
50 23896 02/05/2022~~08/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
51 36766 12/05/2022~~18/05/2022~~7 6 INTERNAL CLEANNING OF B.D LINKCANAL (2617002/IC/95516)
52 68824 31/05/2022~~13/06/2022~~14 12 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
53 96610 16/06/2022~~22/06/2022~~7 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
54 112942 29/06/2022~~05/07/2022~~7 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)
55 181949 09/09/2022~~15/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
56 194121 17/09/2022~~23/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
57 204162 28/09/2022~~04/10/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
58 279491 15/12/2022~~21/12/2022~~7 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)
59 289108 JAGDEV SINGH 22/12/2022~~28/12/2022~~7 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)
60 289109 MANJIT KAUR 22/12/2022~~28/12/2022~~7 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)
61 366956 JAGDEV SINGH 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
62 366661 MANJIT KAUR 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
63 382427 JAGDEV SINGH 27/02/2023~~05/03/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
64 382212 MANJIT KAUR 27/02/2023~~05/03/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
65 398359 JAGDEV SINGH 13/03/2023~~19/03/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
66 398316 MANJIT KAUR 13/03/2023~~19/03/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
67 61363 30/05/2023~~05/06/2023~~7 6 INTERNAL CLEARANCE OF NEW FATHEPUR MINOR AND NEW FATHEPUR SUB MINOR (2617002/IC/106624)
68 72113 JAGDEV SINGH 02/06/2023~~15/06/2023~~14 12 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)
69 88116 MANJIT KAUR 08/06/2023~~21/06/2023~~14 12 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
70 154092 JAGDEV SINGH 07/08/2023~~13/08/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
71 162172 MANJIT KAUR 17/08/2023~~23/08/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
72 184629 JAGDEV SINGH 13/09/2023~~19/09/2023~~7 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)
73 184391 MANJIT KAUR 13/09/2023~~19/09/2023~~7 6 Repair & maint of KHAL for comm makhewala (2617002029/IC/104404)
74 194738 JAGDEV SINGH 20/09/2023~~26/09/2023~~7 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)
75 194693 MANJIT KAUR 20/09/2023~~22/09/2023~~3 3 Repair & maint of KHAL for comm makhewala (2617002029/IC/104404)
76 304025 21/12/2023~~27/12/2023~~7 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JAGDEV SINGH 04/10/2013 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 267 1840 0
2 JAGDEV SINGH 14/10/2013 7 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 315 1288 0
3 JAGDEV SINGH 24/10/2013 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 350 1840 0
4 JAGDEV SINGH 07/02/2014 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 734 1840 0
5 JAGDEV SINGH 17/02/2014 6 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 789 1104 0
Sub Total FY 1314 43 7912 0
6 JAGDEV SINGH 12/06/2014 5 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851) 242 1000 0
7 JAGDEV SINGH 08/08/2014 5 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851) 357 1000 0
Sub Total FY 1415 10 2000 0
8 MANJIT KAUR 30/07/2015 6 Earthfilling Berms of main Canals (2617002029/IC/10717) 251 1260 0
9 MANJIT KAUR 06/08/2015 7 Earthfilling Berms of main Canals (2617002029/IC/10717) 264 1470 0
10 MANJIT KAUR 24/09/2015 5 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843) 319 1050 0
11 MANJIT KAUR 01/10/2015 1 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843) 338 190 0
12 MANJIT KAUR 10/02/2016 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277) 675 1260 0
13 MANJIT KAUR 12/03/2016 6 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303) 779 1260 0
Sub Total FY 1516 31 6490 0
14 MANJIT KAUR 25/05/2016 5 FOR REPAIR OF KHALS (2617002029/IC/15758) 23 770.45 0
15 MANJIT KAUR 17/06/2016 1 FOR REPAIR OF KHALS (2617002029/IC/15758) 61 185 0
16 MANJIT KAUR 18/08/2016 5 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931) 133 790 0
17 MANJIT KAUR 26/08/2016 2 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931) 163 436 0
Sub Total FY 1617 13 2181.45 0
18 MANJIT KAUR 28/04/2017 4 EARTH FILLING ON ROAD BERMS (2617002029/RC/61310) 22 932 0
19 MANJIT KAUR 06/05/2017 7 FOR BERMS OF MAIN BHAKHRA (2617002029/IC/17887) 38 1575 0
20 MANJIT KAUR 16/05/2017 3 FOR BERMS OF MAIN BHAKHRA (2617002029/IC/17887) 61 699 0
21 MANJIT KAUR 23/05/2017 7 FOR BERMS OF KASSI (2617002029/IC/18226) 89 1498 0
22 MANJIT KAUR 31/05/2017 4 FOR BERMS OF KASSI (2617002029/IC/18226) 117 648.36 0
23 MANJIT KAUR 13/07/2017 2 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250) 173 466 0
24 MANJIT KAUR 29/07/2017 2 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250) 191 406 0
25 MANJIT KAUR 11/08/2017 7 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250) 208 959.6 0
26 MANJIT KAUR 08/12/2017 6 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316) 555 1254 0
Sub Total FY 1718 42 8437.96 0
27 MANJIT KAUR 07/04/2018 1 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 12 222.03 0
28 MANJIT KAUR 20/08/2018 1 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354) 518 240 0
29 MANJIT KAUR 07/12/2018 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379) 1417 923.15 0
30 MANJIT KAUR 06/02/2019 5 E/F ON ROAD BREMS MAKHEWALA JHUNIR JHANDUKE FATTA MALKA (2617002029/RC/9988985590) 1791 710 0
31 MANJIT KAUR 14/02/2019 4 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960) 1825 617.63 0
Sub Total FY 1819 17 2712.81 0
32 JAGDEV SINGH 13/07/2019 3 CLEAINING OF CANALS BOHA DISTY MAKHEWALA (2617002/IC/43541) 752 470.68 0
33 JAGDEV SINGH 20/07/2019 4 CLANING OF CANALS NEW FATEHPUR MINOR AT JHUNIR, LALLIANWALI (2617002/IC/43545) 792 627.57 0
34 MANJIT KAUR 03/09/2019 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 1134 1446 0
35 MANJIT KAUR 24/02/2020 4 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 2003 928 0
36 MANJIT KAUR 26/02/2020 2 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431) 2040 460 0
37 MANJIT KAUR 04/03/2020 2 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431) 2041 470.6 0
Sub Total FY 1920 21 4402.85 0
38 MANJIT KAUR 15/05/2020 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627) 356 1290 0
39 JAGDEV SINGH 30/05/2020 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 536 1230 0
40 JAGDEV SINGH 06/06/2020 2 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 618 400 0
41 MANJIT KAUR 08/06/2020 1 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 643 200 0
42 MANJIT KAUR 03/09/2020 2 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 1807 400 0
43 MANJIT KAUR 10/09/2020 4 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 1808 800 0
44 JAGDEV SINGH 30/10/2020 3 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 2683 781.74 0
45 JAGDEV SINGH 07/11/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 2778 1560 0
46 JAGDEV SINGH 27/11/2020 3 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3184 690 0
47 JAGDEV SINGH 04/12/2020 5 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3277 1150.49 0
48 JAGDEV SINGH 23/12/2020 6 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3671 1458.48 0
49 JAGDEV SINGH 30/12/2020 1 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3921 263 0
50 JAGDEV SINGH 31/12/2020 3 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3922 754.09 0
51 JAGDEV SINGH 08/01/2021 5 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 4151 1000 0
52 JAGDEV SINGH 22/01/2021 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 4425 1200 0
53 JAGDEV SINGH 29/01/2021 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 4426 1200 0
Sub Total FY 2021 65 14377.8 0
54 MANJIT KAUR 23/12/2021 2 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162) 2099 400 0
55 MANJIT KAUR 29/01/2022 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2373 1590.37 0
56 MANJIT KAUR 05/02/2022 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2374 1059.44 0
Sub Total FY 2122 12 3049.81 0
57 MANJIT KAUR 02/05/2022 5 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 678 1410 0
58 MANJIT KAUR 12/05/2022 2 INTERNAL CLEANNING OF B.D LINKCANAL (2617002/IC/95516) 959 558.36 0
59 MANJIT KAUR 31/05/2022 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 1491 1110 0
60 MANJIT KAUR 07/06/2022 4 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 1509 760 0
61 MANJIT KAUR 16/06/2022 2 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 2167 450 0
62 MANJIT KAUR 29/06/2022 5 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 2514 1375 0
63 MANJIT KAUR 09/09/2022 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4742 1128 0
64 MANJIT KAUR 17/09/2022 1 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 5094 282 0
65 MANJIT KAUR 28/09/2022 1 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 5341 257.58 0
66 MANJIT KAUR 15/12/2022 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216) 7710 1200 0
67 JAGDEV SINGH 22/12/2022 4 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216) 7977 780 0
68 MANJIT KAUR 22/12/2022 4 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216) 7977 780 0
69 MANJIT KAUR 13/02/2023 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9972 1557.72 0
70 JAGDEV SINGH 27/02/2023 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 10491 1048.33 0
71 MANJIT KAUR 27/02/2023 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 10491 1048.33 0
72 JAGDEV SINGH 13/03/2023 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 10900 1681.92 0
73 MANJIT KAUR 13/03/2023 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 10900 1121.28 0
Sub Total FY 2223 68 16548.52 0
74 MANJIT KAUR 30/05/2023 1 INTERNAL CLEARANCE OF NEW FATHEPUR MINOR AND NEW FATHEPUR SUB MINOR (2617002/IC/106624) 1824 298.66 0
75 JAGDEV SINGH 02/06/2023 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 2024 1698 0
76 MANJIT KAUR 08/06/2023 3 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 2366 889.69 0
77 JAGDEV SINGH 09/06/2023 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 2026 1818 0
78 JAGDEV SINGH 07/08/2023 4 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 4271 1212 0
79 MANJIT KAUR 17/08/2023 4 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 4448 1212 0
80 JAGDEV SINGH 13/09/2023 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 4894 1782 0
81 MANJIT KAUR 13/09/2023 4 Repair & maint of KHAL for comm makhewala (2617002029/IC/104404) 4877 960 0
82 JAGDEV SINGH 20/09/2023 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 5124 1818 0
83 MANJIT KAUR 21/12/2023 5 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 7675 1050 0
Sub Total FY 2324 45 12738.35 0