Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-029-001/82 Family Id: 82
Name of Head of Household: DALIP KAUR
: KARTAR SINGH
Category: SC
Date of Registration: 12/27/2007
Address: 75
Villages:
Panchayat: ਮਾਖੇ ਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 82
: -
S.No Name of Applicant Age Bank/Postoffice
1 DALIP KAUR Female 78 State Bank of India
2 KARTAR SINGH Male 81
3 MANDIR SINGH Male 33
4 GURWINDER KAUR Female 31 State Bank of India


                  



S.No Name of Applicant
1 3028 KARTAR SINGH 01/04/2011~~15/04/2011~~15 15
2 49924 10/12/2012~~16/12/2012~~7 7
3 51866 17/12/2012~~23/12/2012~~7 7
4 34952 24/12/2012~~30/12/2012~~7 7
5 42924 03/01/2013~~09/01/2013~~7 7
6 46806 10/01/2013~~17/01/2013~~8 7
7 67604 05/02/2013~~14/02/2013~~10 10
8 78406 20/02/2013~~01/03/2013~~10 10
9 93094 10/03/2013~~21/03/2013~~12 12
10 104126 26/03/2013~~31/03/2013~~6 6
11 60580 DALIP KAUR 20/08/2013~~02/09/2013~~14 14
12 109918 14/10/2013~~23/10/2013~~10 9
13 116561 29/10/2013~~04/11/2013~~7 6
14 168546 07/02/2014~~26/02/2014~~20 20
15 49574 KARTAR SINGH 30/07/2015~~12/08/2015~~14 12
16 91664 24/09/2015~~07/10/2015~~14 12
17 203895 DALIP KAUR 02/02/2016~~08/02/2016~~7 6
18 246015 12/03/2016~~25/03/2016~~14 12
19 246010 KARTAR SINGH 12/03/2016~~25/03/2016~~14 12
20 19754 25/05/2016~~07/06/2016~~14 12
21 41273 10/06/2016~~23/06/2016~~14 12
22 86703 18/08/2016~~31/08/2016~~14 12
23 121904 11/08/2017~~17/08/2017~~7 6
24 137869 23/08/2017~~25/08/2017~~3 3
25 178854 GURWINDER KAUR 28/10/2017~~03/11/2017~~7 6
26 178806 KARTAR SINGH 28/10/2017~~03/11/2017~~7 6
27 191643 06/11/2017~~12/11/2017~~7 6
28 218610 GURWINDER KAUR 08/12/2017~~14/12/2017~~7 6
29 218609 KARTAR SINGH 08/12/2017~~14/12/2017~~7 6
30 2298 07/04/2018~~13/04/2018~~7 6
31 9336 GURWINDER KAUR 14/04/2018~~20/04/2018~~7 6
32 9335 KARTAR SINGH 14/04/2018~~20/04/2018~~7 6
33 15749 GURWINDER KAUR 22/04/2018~~26/04/2018~~5 5
34 15750 KARTAR SINGH 22/04/2018~~26/04/2018~~5 5
35 42446 20/06/2018~~26/06/2018~~7 6
36 81583 GURWINDER KAUR 25/09/2018~~28/09/2018~~4 4
37 84416 29/09/2018~~05/10/2018~~7 6
38 89397 06/10/2018~~12/10/2018~~7 6
39 93425 13/10/2018~~19/10/2018~~7 6
40 97930 20/10/2018~~26/10/2018~~7 6
41 101900 27/10/2018~~02/11/2018~~7 6
42 101931 KARTAR SINGH 27/10/2018~~02/11/2018~~7 6
43 105998 GURWINDER KAUR 03/11/2018~~09/11/2018~~7 6
44 105997 KARTAR SINGH 03/11/2018~~09/11/2018~~7 6
45 109773 10/11/2018~~16/11/2018~~7 6
46 134526 GURWINDER KAUR 30/11/2018~~06/12/2018~~7 6
47 134525 KARTAR SINGH 30/11/2018~~06/12/2018~~7 6
48 149220 07/12/2018~~13/12/2018~~7 6
49 193958 GURWINDER KAUR 06/02/2019~~12/02/2019~~7 6
50 202782 14/02/2019~~18/02/2019~~5 5
51 61594 20/07/2019~~24/07/2019~~5 5
52 187040 16/01/2020~~29/01/2020~~14 12
53 227731 24/02/2020~~01/03/2020~~7 6
54 194493 30/10/2020~~05/11/2020~~7 6
55 202367 07/11/2020~~13/11/2020~~7 6
56 213189 20/11/2020~~26/11/2020~~7 6
57 221131 27/11/2020~~03/12/2020~~7 6
58 228449 04/12/2020~~10/12/2020~~7 6
59 255254 23/12/2020~~29/12/2020~~7 6
60 265032 30/12/2020~~05/01/2021~~7 6
61 277034 08/01/2021~~14/01/2021~~7 6
62 292864 22/01/2021~~04/02/2021~~14 12
63 57682 31/05/2021~~06/06/2021~~7 6
64 76336 15/06/2021~~21/06/2021~~7 6
65 113711 04/09/2021~~14/09/2021~~11 10
66 130154 15/09/2021~~24/09/2021~~10 9
67 202327 01/12/2021~~07/12/2021~~7 6
68 236656 23/12/2021~~29/12/2021~~7 6
69 280561 29/01/2022~~11/02/2022~~14 12
70 23867 02/05/2022~~08/05/2022~~7 6
71 36504 12/05/2022~~18/05/2022~~7 6
72 68811 31/05/2022~~13/06/2022~~14 12
73 96597 16/06/2022~~22/06/2022~~7 6
74 112808 29/06/2022~~05/07/2022~~7 6
75 173438 02/09/2022~~08/09/2022~~7 6
76 181644 09/09/2022~~15/09/2022~~7 6
77 194078 17/09/2022~~23/09/2022~~7 6
78 204150 28/09/2022~~04/10/2022~~7 6
79 279693 15/12/2022~~21/12/2022~~7 6
80 289684 22/12/2022~~28/12/2022~~7 6
81 366668 13/02/2023~~19/02/2023~~7 6
82 382343 27/02/2023~~05/03/2023~~7 6
83 398338 13/03/2023~~19/03/2023~~7 6
84 88151 08/06/2023~~21/06/2023~~14 12
85 184419 13/09/2023~~19/09/2023~~7 6
86 226093 19/10/2023~~25/10/2023~~7 6
87 232092 26/10/2023~~01/11/2023~~7 6
88 294806 14/12/2023~~27/12/2023~~14 12


S.No Name of Applicant Work Name
1 3028 KARTAR SINGH 01/04/2011~~15/04/2011~~15 15 KACHE RASTE TE MITTI (2617002029/RC/12088)
2 49924 10/12/2012~~16/12/2012~~7 7 Cleaning of Path of Canals (2617002029/OP/2241)
3 51866 17/12/2012~~23/12/2012~~7 7 Cleaning of Path of Canals (2617002029/OP/2241)
4 34952 24/12/2012~~30/12/2012~~7 7 Cleaning of Path of Canals (2617002029/OP/2241)
5 42924 03/01/2013~~09/01/2013~~7 7 Cleaning of Path of Canals (2617002029/OP/2241)
6 46806 10/01/2013~~17/01/2013~~8 7 Cleaning of Path of Canals (2617002029/OP/2241)
7 67604 05/02/2013~~14/02/2013~~10 10 Cleaning of Path of Canals (2617002029/OP/2241)
8 78406 20/02/2013~~01/03/2013~~10 10 Cleaning of Path of Canals (2617002029/OP/2241)
9 93094 10/03/2013~~21/03/2013~~12 12 Cleaning of Path of Canals (2617002029/OP/2241)
10 104126 26/03/2013~~31/03/2013~~6 6 Cleaning of Path of Canals (2617002029/OP/2241)
11 60580 DALIP KAUR 20/08/2013~~02/09/2013~~14 14 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
12 109918 14/10/2013~~23/10/2013~~10 9 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
13 116561 29/10/2013~~04/11/2013~~7 6 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
14 168546 07/02/2014~~26/02/2014~~20 20 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
15 49574 KARTAR SINGH 30/07/2015~~12/08/2015~~14 12 Earthfilling Berms of main Canals (2617002029/IC/10717)
16 91664 24/09/2015~~07/10/2015~~14 12 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843)
17 203895 DALIP KAUR 02/02/2016~~08/02/2016~~7 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277)
18 246015 12/03/2016~~25/03/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303)
19 246010 KARTAR SINGH 12/03/2016~~25/03/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303)
20 19754 25/05/2016~~07/06/2016~~14 12 FOR REPAIR OF KHALS (2617002029/IC/15758)
21 41273 10/06/2016~~23/06/2016~~14 12 FOR REPAIR OF KHALS (2617002029/IC/15758)
22 86703 18/08/2016~~31/08/2016~~14 12 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931)
23 121904 11/08/2017~~17/08/2017~~7 6 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250)
24 137869 23/08/2017~~25/08/2017~~3 3 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316)
25 178854 GURWINDER KAUR 28/10/2017~~03/11/2017~~7 6 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183)
26 178806 KARTAR SINGH 28/10/2017~~03/11/2017~~7 6 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183)
27 191643 06/11/2017~~12/11/2017~~7 6 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183)
28 218610 GURWINDER KAUR 08/12/2017~~14/12/2017~~7 6 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316)
29 218609 KARTAR SINGH 08/12/2017~~14/12/2017~~7 6 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316)
30 2298 07/04/2018~~13/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
31 9336 GURWINDER KAUR 14/04/2018~~20/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
32 9335 KARTAR SINGH 14/04/2018~~20/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
33 15749 GURWINDER KAUR 22/04/2018~~26/04/2018~~5 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
34 15750 KARTAR SINGH 22/04/2018~~26/04/2018~~5 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
35 42446 20/06/2018~~26/06/2018~~7 6 FOR PLANTATION (2617002029/DP/27661)
36 81583 GURWINDER KAUR 25/09/2018~~28/09/2018~~4 4 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
37 84416 29/09/2018~~05/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
38 89397 06/10/2018~~12/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
39 93425 13/10/2018~~19/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
40 97930 20/10/2018~~26/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
41 101900 27/10/2018~~02/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
42 101931 KARTAR SINGH 27/10/2018~~02/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
43 105998 GURWINDER KAUR 03/11/2018~~09/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
44 105997 KARTAR SINGH 03/11/2018~~09/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
45 109773 10/11/2018~~16/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
46 134526 GURWINDER KAUR 30/11/2018~~06/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
47 134525 KARTAR SINGH 30/11/2018~~06/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
48 149220 07/12/2018~~13/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
49 193958 GURWINDER KAUR 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS MAKHEWALA JHUNIR JHANDUKE FATTA MALKA (2617002029/RC/9988985590)
50 202782 14/02/2019~~18/02/2019~~5 5 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
51 61594 20/07/2019~~24/07/2019~~5 5 CLAEANING OF CANALS BD LINK AT GURKANI, MAKHEWALA (2617002/IC/43540)
52 187040 16/01/2020~~29/01/2020~~14 12 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
53 227731 24/02/2020~~01/03/2020~~7 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
54 194493 30/10/2020~~05/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
55 202367 07/11/2020~~13/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
56 213189 20/11/2020~~26/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
57 221131 27/11/2020~~03/12/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
58 228449 04/12/2020~~10/12/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
59 255254 23/12/2020~~29/12/2020~~7 6 CLEANNING OF B.D LINK PATRI (2617002/IC/85982)
60 265032 30/12/2020~~05/01/2021~~7 6 CLEANNING OF B.D LINK PATRI (2617002/IC/85982)
61 277034 08/01/2021~~14/01/2021~~7 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
62 292864 22/01/2021~~04/02/2021~~14 12 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
63 57682 31/05/2021~~06/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
64 76336 15/06/2021~~21/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
65 113711 04/09/2021~~14/09/2021~~11 10 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
66 130154 15/09/2021~~24/09/2021~~10 9 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
67 202327 01/12/2021~~07/12/2021~~7 6 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162)
68 236656 23/12/2021~~29/12/2021~~7 6 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162)
69 280561 29/01/2022~~11/02/2022~~14 12 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
70 23867 02/05/2022~~08/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
71 36504 12/05/2022~~18/05/2022~~7 6 INTERNAL CLEANNING OF B.D LINKCANAL (2617002/IC/95516)
72 68811 31/05/2022~~13/06/2022~~14 12 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
73 96597 16/06/2022~~22/06/2022~~7 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
74 112808 29/06/2022~~05/07/2022~~7 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
75 173438 02/09/2022~~08/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
76 181644 09/09/2022~~15/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
77 194078 17/09/2022~~23/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
78 204150 28/09/2022~~04/10/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
79 279693 15/12/2022~~21/12/2022~~7 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)
80 289684 22/12/2022~~28/12/2022~~7 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)
81 366668 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
82 382343 27/02/2023~~05/03/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
83 398338 13/03/2023~~19/03/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
84 88151 08/06/2023~~21/06/2023~~14 12 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
85 184419 13/09/2023~~19/09/2023~~7 6 Repair & maint of KHAL for comm makhewala (2617002029/IC/104404)
86 226093 19/10/2023~~25/10/2023~~7 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)
87 232092 26/10/2023~~01/11/2023~~7 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
88 294806 14/12/2023~~27/12/2023~~14 12 Diggig of Pond (Makhewala (2617002029/WH/9989018457)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KARTAR SINGH 01/04/2011 15 KACHE RASTE TE MITTI (2617002029/RC/12088) 457 1845 0
Sub Total FY 1112 15 1845 0
2 KARTAR SINGH 10/12/2012 7 Cleaning of Path of Canals (2617002029/OP/2241) 108 1162 0
3 KARTAR SINGH 17/12/2012 7 Cleaning of Path of Canals (2617002029/OP/2241) 111 1162 0
4 KARTAR SINGH 24/12/2012 3 Cleaning of Path of Canals (2617002029/OP/2241) 434 498 0
5 KARTAR SINGH 03/01/2013 6 Cleaning of Path of Canals (2617002029/OP/2241) 449 996 0
6 KARTAR SINGH 10/01/2013 7 Cleaning of Path of Canals (2617002029/OP/2241) 459 1162 0
7 KARTAR SINGH 05/02/2013 3 Cleaning of Path of Canals (2617002029/OP/2241) 511 498 0
Sub Total FY 1213 33 5478 0
8 DALIP KAUR 14/10/2013 9 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 315 1656 0
9 DALIP KAUR 24/10/2013 5 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 362 920 0
10 DALIP KAUR 07/02/2014 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 734 1840 0
11 DALIP KAUR 17/02/2014 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 790 1840 0
Sub Total FY 1314 34 6256 0
12 KARTAR SINGH 30/07/2015 7 Earthfilling Berms of main Canals (2617002029/IC/10717) 251 1470 0
13 KARTAR SINGH 06/08/2015 7 Earthfilling Berms of main Canals (2617002029/IC/10717) 264 1470 0
14 KARTAR SINGH 24/09/2015 5 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843) 319 1050 0
15 KARTAR SINGH 01/10/2015 4 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843) 338 760 0
16 DALIP KAUR 02/02/2016 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277) 650 1260 0
Sub Total FY 1516 29 6010 0
17 KARTAR SINGH 25/05/2016 6 FOR REPAIR OF KHALS (2617002029/IC/15758) 23 924.54 0
18 KARTAR SINGH 10/06/2016 7 FOR REPAIR OF KHALS (2617002029/IC/15758) 49 1470 0
19 KARTAR SINGH 17/06/2016 5 FOR REPAIR OF KHALS (2617002029/IC/15758) 61 925 0
20 KARTAR SINGH 18/08/2016 5 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931) 133 790 0
21 KARTAR SINGH 26/08/2016 2 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931) 163 436 0
Sub Total FY 1617 25 4545.54 0
22 KARTAR SINGH 11/08/2017 7 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250) 208 959.6 0
23 KARTAR SINGH 28/10/2017 7 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183) 442 1544.9 0
24 KARTAR SINGH 04/11/2017 3 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183) 485 662.1 0
25 GURWINDER KAUR 08/12/2017 5 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316) 555 1045 0
Sub Total FY 1718 22 4211.6 0
26 KARTAR SINGH 07/04/2018 7 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 12 1554.2 0
27 GURWINDER KAUR 14/04/2018 3 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 45 666.09 0
28 GURWINDER KAUR 18/04/2018 3 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 53 667.11 0
29 GURWINDER KAUR 22/04/2018 2 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 77 480 0
30 KARTAR SINGH 20/06/2018 5 FOR PLANTATION (2617002029/DP/27661) 303 1072.75 0
31 GURWINDER KAUR 25/09/2018 4 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 796 945.54 0
32 GURWINDER KAUR 29/09/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 908 1680 0
33 GURWINDER KAUR 06/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 939 1680 0
34 GURWINDER KAUR 13/10/2018 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 974 1436.39 0
35 GURWINDER KAUR 20/10/2018 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1030 1440 0
36 GURWINDER KAUR 27/10/2018 3 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1066 537.59 0
37 KARTAR SINGH 27/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1066 1254.37 0
38 GURWINDER KAUR 03/11/2018 5 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1101 895.98 0
39 KARTAR SINGH 03/11/2018 5 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1101 895.98 0
40 KARTAR SINGH 10/11/2018 5 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1133 895.98 0
41 KARTAR SINGH 30/11/2018 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379) 1331 923.15 0
42 KARTAR SINGH 07/12/2018 7 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379) 1417 1077.01 0
43 GURWINDER KAUR 06/02/2019 4 E/F ON ROAD BREMS MAKHEWALA JHUNIR JHANDUKE FATTA MALKA (2617002029/RC/9988985590) 1792 568 0
44 GURWINDER KAUR 14/02/2019 3 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960) 1826 463.22 0
Sub Total FY 1819 95 19133.36 0
45 GURWINDER KAUR 20/07/2019 2 CLAEANING OF CANALS BD LINK AT GURKANI, MAKHEWALA (2617002/IC/43540) 793 313.78 0
46 GURWINDER KAUR 23/01/2020 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 1766 1446 0
Sub Total FY 1920 8 1759.78 0
47 GURWINDER KAUR 30/10/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 2683 1563.48 0
48 GURWINDER KAUR 07/11/2020 3 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 2778 780 0
49 GURWINDER KAUR 20/11/2020 3 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3077 728.31 0
50 GURWINDER KAUR 27/11/2020 5 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3184 1150 0
51 GURWINDER KAUR 04/12/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3277 1380.59 0
52 GURWINDER KAUR 23/12/2020 6 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3671 1458.48 0
53 GURWINDER KAUR 30/12/2020 1 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3921 263 0
54 GURWINDER KAUR 31/12/2020 2 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3922 502.73 0
55 GURWINDER KAUR 08/01/2021 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 4151 1200 0
56 GURWINDER KAUR 22/01/2021 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 4425 1200 0
57 GURWINDER KAUR 29/01/2021 5 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 4426 1000 0
Sub Total FY 2021 49 11226.59 0
58 GURWINDER KAUR 31/05/2021 4 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 582 640 0
59 GURWINDER KAUR 15/06/2021 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 733 900 0
60 GURWINDER KAUR 01/09/2021 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1039 1014.28 0
61 GURWINDER KAUR 08/09/2021 5 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1040 1345 0
62 GURWINDER KAUR 18/09/2021 3 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1175 656.69 0
63 GURWINDER KAUR 01/12/2021 5 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162) 1899 1000 0
64 GURWINDER KAUR 23/12/2021 5 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162) 2099 1000 0
65 GURWINDER KAUR 29/01/2022 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2373 1590.37 0
66 GURWINDER KAUR 05/02/2022 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2374 1059.44 0
Sub Total FY 2122 42 9205.78 0
67 GURWINDER KAUR 02/05/2022 3 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 687 846 0
68 GURWINDER KAUR 31/05/2022 4 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 1501 740 0
69 GURWINDER KAUR 07/06/2022 3 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 1519 570 0
70 GURWINDER KAUR 16/06/2022 5 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 2178 1125 0
71 GURWINDER KAUR 29/06/2022 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 2527 1470 0
72 GURWINDER KAUR 17/09/2022 2 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 5103 564 0
73 GURWINDER KAUR 28/09/2022 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 5350 1287.91 0
74 GURWINDER KAUR 15/12/2022 5 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216) 7719 1000 0
75 GURWINDER KAUR 22/12/2022 4 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216) 7986 780 0
76 GURWINDER KAUR 13/02/2023 3 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9981 778.86 0
77 GURWINDER KAUR 27/02/2023 2 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 10499 524.16 0
78 GURWINDER KAUR 13/03/2023 1 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 10906 280.32 0
Sub Total FY 2223 43 9966.25 0
79 GURWINDER KAUR 19/10/2023 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 5937 1818 0
80 GURWINDER KAUR 26/10/2023 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 6033 1500 0
81 GURWINDER KAUR 14/12/2023 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 7404 1380 0
82 GURWINDER KAUR 21/12/2023 4 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 7421 840 0
Sub Total FY 2324 22 5538 0