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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/218 Family Id: 218
Name of Head of Household: RAJA SINGH
Name of Father/Husband: MUKAND 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: 218
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJA SINGH Male 39 State Bank of India
2 BHOLI KAUR Female 35 State Bank of India
3 MANPREET KAUR Female 35 Punjab & Sind 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 102593 BHOLI KAUR 24/01/2013~~30/01/2013~~7 7
2 79849 10/09/2013~~09/10/2013~~30 30
3 144396 01/01/2014~~10/01/2014~~10 10
4 153233 20/01/2014~~29/01/2014~~10 9
5 52619 31/07/2015~~06/08/2015~~7 6
6 229426 27/02/2016~~11/03/2016~~14 12
7 251939 18/03/2016~~28/03/2016~~11 10
8 103545 27/07/2017~~02/08/2017~~7 6
9 299528 RAJA SINGH 07/03/2018~~20/03/2018~~14 12
10 307958 21/03/2018~~27/03/2018~~7 6
11 81192 BHOLI KAUR 22/09/2018~~05/10/2018~~14 12
12 193400 RAJA SINGH 06/02/2019~~12/02/2019~~7 6
13 232679 15/03/2019~~21/03/2019~~7 6
14 181528 BHOLI KAUR 09/01/2020~~22/01/2020~~14 12
15 31101 02/06/2020~~22/06/2020~~21 18
16 54607 30/06/2020~~13/07/2020~~14 12
17 74838 16/07/2020~~05/08/2020~~21 18
18 307204 02/02/2021~~15/02/2021~~14 12
19 332607 16/02/2021~~01/03/2021~~14 12
20 350825 02/03/2021~~08/03/2021~~7 6
21 72162 11/06/2021~~24/06/2021~~14 12
22 89255 28/06/2021~~04/07/2021~~7 6
23 122272 11/09/2021~~17/09/2021~~7 6
24 122282 18/09/2021~~24/09/2021~~7 6
25 232691 21/12/2021~~27/12/2021~~7 6
26 232660 RAJA SINGH 21/12/2021~~27/12/2021~~7 6
27 245384 BHOLI KAUR 29/12/2021~~04/01/2022~~7 6
28 245317 RAJA SINGH 29/12/2021~~04/01/2022~~7 6
29 278111 BHOLI KAUR 27/01/2022~~02/02/2022~~7 6
30 23651 02/05/2022~~08/05/2022~~7 6
31 34580 10/05/2022~~15/05/2022~~6 6
32 68278 31/05/2022~~06/06/2022~~7 6
33 83808 07/06/2022~~13/06/2022~~7 6
34 94342 14/06/2022~~27/06/2022~~14 12
35 119363 07/07/2022~~20/07/2022~~14 12
36 119562 MANPREET KAUR 07/07/2022~~20/07/2022~~14 12
37 133787 BHOLI KAUR 28/07/2022~~03/08/2022~~7 6
38 138079 04/08/2022~~10/08/2022~~7 6
39 148369 13/08/2022~~19/08/2022~~7 6
40 148374 MANPREET KAUR 13/08/2022~~19/08/2022~~7 6
41 154090 BHOLI KAUR 21/08/2022~~27/08/2022~~7 6
42 154095 MANPREET KAUR 21/08/2022~~27/08/2022~~7 6
43 179656 08/09/2022~~14/09/2022~~7 6
44 196061 BHOLI KAUR 20/09/2022~~26/09/2022~~7 6
45 195563 MANPREET KAUR 20/09/2022~~26/09/2022~~7 6
46 235963 BHOLI KAUR 14/11/2022~~20/11/2022~~7 6
47 236074 MANPREET KAUR 14/11/2022~~20/11/2022~~7 6
48 262621 BHOLI KAUR 05/12/2022~~11/12/2022~~7 6
49 262628 MANPREET KAUR 05/12/2022~~11/12/2022~~7 6
50 272912 BHOLI KAUR 12/12/2022~~18/12/2022~~7 6
51 272970 MANPREET KAUR 12/12/2022~~18/12/2022~~7 6
52 307159 03/01/2023~~16/01/2023~~14 12
53 339277 BHOLI KAUR 23/01/2023~~05/02/2023~~14 12
54 339241 MANPREET KAUR 23/01/2023~~05/02/2023~~14 12
55 367350 13/02/2023~~19/02/2023~~7 6
56 11744 17/04/2023~~23/04/2023~~7 6
57 17100 BHOLI KAUR 25/04/2023~~01/05/2023~~7 6
58 17143 MANPREET KAUR 25/04/2023~~01/05/2023~~7 6
59 27136 BHOLI KAUR 04/05/2023~~17/05/2023~~14 12
60 27135 MANPREET KAUR 04/05/2023~~17/05/2023~~14 12
61 101623 BHOLI KAUR 17/06/2023~~23/06/2023~~7 6
62 121892 MANPREET KAUR 06/07/2023~~12/07/2023~~7 6
63 129335 13/07/2023~~19/07/2023~~7 6
64 137084 20/07/2023~~26/07/2023~~7 6
65 144447 BHOLI KAUR 28/07/2023~~03/08/2023~~7 6
66 157230 09/08/2023~~15/08/2023~~7 6
67 162236 17/08/2023~~23/08/2023~~7 6
68 247047 10/11/2023~~16/11/2023~~7 6
69 246334 MANPREET KAUR 10/11/2023~~16/11/2023~~7 6
70 257039 BHOLI KAUR 20/11/2023~~03/12/2023~~14 12
71 256937 MANPREET KAUR 20/11/2023~~03/12/2023~~14 12
72 334848 26/01/2024~~01/02/2024~~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 102593 BHOLI KAUR 24/01/2013~~30/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
2 79849 10/09/2013~~09/10/2013~~30 30 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
3 144396 01/01/2014~~10/01/2014~~10 10 Land development IN School (2617002018/LD/13647)
4 153233 20/01/2014~~29/01/2014~~10 9 Land development IN School (2617002018/LD/13647)
5 52619 31/07/2015~~06/08/2015~~7 6 For Cleaning of canals (2617002018/IC/13702)
6 229426 27/02/2016~~11/03/2016~~14 12 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
7 251939 18/03/2016~~28/03/2016~~11 10 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
8 103545 27/07/2017~~02/08/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306)
9 299528 RAJA SINGH 07/03/2018~~20/03/2018~~14 12 FOR DIGGING OF POND (2617002018/WH/44912)
10 307958 21/03/2018~~27/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
11 81192 BHOLI KAUR 22/09/2018~~05/10/2018~~14 12 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
12 193400 RAJA SINGH 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584)
13 232679 15/03/2019~~21/03/2019~~7 6 CONSTRUCTION OF TOILET IN ANGANWADI CENTER NO 3047030525 (2617002018/RS/47369)
14 181528 BHOLI KAUR 09/01/2020~~22/01/2020~~14 12 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705)
15 31101 02/06/2020~~22/06/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
16 54607 30/06/2020~~13/07/2020~~14 12 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
17 74838 16/07/2020~~05/08/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
18 307204 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
19 332607 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
20 350825 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
21 72162 11/06/2021~~24/06/2021~~14 12 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
22 89255 28/06/2021~~04/07/2021~~7 6 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440)
23 122272 11/09/2021~~17/09/2021~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
24 122282 18/09/2021~~24/09/2021~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
25 232691 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
26 232660 RAJA SINGH 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
27 245384 BHOLI KAUR 29/12/2021~~04/01/2022~~7 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
28 245317 RAJA SINGH 29/12/2021~~04/01/2022~~7 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
29 278111 BHOLI KAUR 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
30 23651 02/05/2022~~08/05/2022~~7 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801)
31 34580 10/05/2022~~15/05/2022~~6 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
32 68278 31/05/2022~~06/06/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
33 83808 07/06/2022~~13/06/2022~~7 6 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512)
34 94342 14/06/2022~~27/06/2022~~14 12 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
35 119363 07/07/2022~~20/07/2022~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
36 119562 MANPREET KAUR 07/07/2022~~20/07/2022~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
37 133787 BHOLI KAUR 28/07/2022~~03/08/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
38 138079 04/08/2022~~10/08/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
39 148369 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
40 148374 MANPREET KAUR 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
41 154090 BHOLI KAUR 21/08/2022~~27/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
42 154095 MANPREET KAUR 21/08/2022~~27/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
43 179656 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
44 196061 BHOLI KAUR 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
45 195563 MANPREET KAUR 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
46 235963 BHOLI KAUR 14/11/2022~~20/11/2022~~7 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)
47 236074 MANPREET KAUR 14/11/2022~~20/11/2022~~7 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)
48 262621 BHOLI KAUR 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
49 262628 MANPREET KAUR 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
50 272912 BHOLI KAUR 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
51 272970 MANPREET KAUR 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
52 307159 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
53 339277 BHOLI KAUR 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
54 339241 MANPREET KAUR 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
55 367350 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
56 11744 17/04/2023~~23/04/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
57 17100 BHOLI KAUR 25/04/2023~~01/05/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
58 17143 MANPREET KAUR 25/04/2023~~01/05/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
59 27136 BHOLI KAUR 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
60 27135 MANPREET KAUR 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
61 101623 BHOLI KAUR 17/06/2023~~23/06/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
62 121892 MANPREET KAUR 06/07/2023~~12/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
63 129335 13/07/2023~~19/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
64 137084 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
65 144447 BHOLI KAUR 28/07/2023~~03/08/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
66 157230 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
67 162236 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
68 247047 10/11/2023~~16/11/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
69 246334 MANPREET KAUR 10/11/2023~~16/11/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
70 257039 BHOLI KAUR 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
71 256937 MANPREET KAUR 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
72 334848 26/01/2024~~01/02/2024~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)

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 BHOLI KAUR 24/01/2013 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 128 1162 0
Sub Total FY 1213 7 1162 0
2 BHOLI KAUR 10/09/2013 10 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 177 1840 0
3 BHOLI KAUR 20/09/2013 10 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 212 1840 0
4 BHOLI KAUR 01/10/2013 8 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 244 1472 0
5 BHOLI KAUR 01/01/2014 4 Land development IN School (2617002018/LD/13647) 539 736 0
6 BHOLI KAUR 20/01/2014 10 Land development IN School (2617002018/LD/13647) 592 1840 0
Sub Total FY 1314 42 7728 0
7 BHOLI KAUR 31/07/2015 5 For Cleaning of canals (2617002018/IC/13702) 254 851.31 0
8 BHOLI KAUR 08/03/2016 3 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 753 514.11 0
9 BHOLI KAUR 18/03/2016 4 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 803 400 0
Sub Total FY 1516 12 1765.42 0
10 BHOLI KAUR 02/02/2021 4 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4664 720 0
11 BHOLI KAUR 09/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4666 750 0
12 BHOLI KAUR 16/02/2021 4 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5021 608 0
Sub Total FY 2021 14 2078 0
13 BHOLI KAUR 28/06/2021 6 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440) 847 1188 0
14 RAJA SINGH 21/12/2021 2 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2062 340 0
15 RAJA SINGH 29/12/2021 4 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2164 700 0
16 BHOLI KAUR 27/01/2022 4 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2367 480 0
Sub Total FY 2122 16 2708 0
17 BHOLI KAUR 02/05/2022 5 internal clerance of B.D link (ghurkani) (2617002/IC/86801) 643 794.19 0
18 BHOLI KAUR 31/05/2022 4 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 1471 800 0
19 BHOLI KAUR 07/06/2022 5 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512) 1942 1400 0
20 BHOLI KAUR 14/06/2022 4 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 2108 760 0
21 BHOLI KAUR 07/07/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2743 1200 0
22 BHOLI KAUR 28/07/2022 3 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 3344 600 0
23 BHOLI KAUR 21/08/2022 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4056 1128 0
24 MANPREET KAUR 21/08/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4056 1692 0
25 MANPREET KAUR 08/09/2022 2 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543) 4643 564 0
26 MANPREET KAUR 20/09/2022 4 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 5157 372 0
27 BHOLI KAUR 14/11/2022 1 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540) 6392 229.91 0
28 MANPREET KAUR 14/11/2022 2 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540) 6393 459.83 0
29 MANPREET KAUR 05/12/2022 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7325 1010 0
30 MANPREET KAUR 12/12/2022 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7572 800 0
31 MANPREET KAUR 23/01/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9201 840 0
32 MANPREET KAUR 30/01/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9554 1000 0
33 MANPREET KAUR 13/02/2023 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9988 918.14 0
Sub Total FY 2223 68 14568.07 0
34 MANPREET KAUR 17/04/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 284 1470 0
35 BHOLI KAUR 25/04/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 540 1470 0
36 MANPREET KAUR 25/04/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 540 1470 0
37 BHOLI KAUR 04/05/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 806 960 0
38 MANPREET KAUR 04/05/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 806 1440 0
39 BHOLI KAUR 11/05/2023 2 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 830 460 0
40 MANPREET KAUR 11/05/2023 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 830 690 0
41 BHOLI KAUR 17/06/2023 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2804 1180.28 0
42 BHOLI KAUR 28/07/2023 3 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 3967 630 0
43 BHOLI KAUR 09/08/2023 1 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4349 296.69 0
44 BHOLI KAUR 17/08/2023 4 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4462 1212 0
45 MANPREET KAUR 10/11/2023 2 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6278 500 0
46 MANPREET KAUR 20/11/2023 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6513 1440 0
47 MANPREET KAUR 27/11/2023 3 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6532 840 0
48 MANPREET KAUR 26/01/2024 3 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 8381 909 0
Sub Total FY 2324 59 14967.97 0