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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/65 Family Id: 65
Name of Head of Household: TEJINDER SINGH
Name of Father/Husband: GURDEEP SINGH
Category: SC
Date of Registration: 3/20/2008
Address: 144
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 65
Epic No.: -
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TEJINDER SINGH Male 26 Punjab National Bank
2 MANDEEP KAUR Female 33 Satluj Gramin 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 22510 TEJINDER SINGH 16/06/2009~~24/06/2009~~9 9
2 22812 02/07/2009~~10/07/2009~~9 9
3 26241 11/03/2011~~21/03/2011~~11 11
4 27123 26/03/2011~~30/03/2011~~5 5
5 7662 16/06/2011~~26/06/2011~~11 11
6 14063 16/10/2011~~29/10/2011~~14 14
7 6476 21/08/2012~~31/08/2012~~11 11
8 26483 01/12/2012~~08/12/2012~~8 8
9 27786 10/12/2012~~17/12/2012~~8 8
10 29195 18/12/2012~~24/12/2012~~7 7
11 52455 15/01/2013~~22/01/2013~~8 8
12 76137 18/02/2013~~01/03/2013~~12 12
13 2877 06/04/2013~~18/04/2013~~13 13
14 9409 19/04/2013~~30/04/2013~~12 12
15 18683 15/05/2013~~27/05/2013~~13 13
16 30430 09/06/2013~~22/06/2013~~14 14
17 42992 12/07/2013~~25/07/2013~~14 14
18 48432 27/07/2013~~08/08/2013~~13 13
19 66847 29/08/2013~~11/09/2013~~14 14
20 188064 04/03/2014~~17/03/2014~~14 14
21 203025 19/03/2014~~25/03/2014~~7 7
22 72214 28/08/2015~~03/09/2015~~7 6
23 78374 04/09/2015~~17/09/2015~~14 14
24 88507 18/09/2015~~01/10/2015~~14 14
25 101479 07/10/2015~~20/10/2015~~14 14
26 143802 27/11/2015~~03/12/2015~~7 7
27 236724 03/03/2016~~16/03/2016~~14 12
28 68337 29/07/2016~~04/08/2016~~7 6
29 75096 06/08/2016~~19/08/2016~~14 12
30 96524 23/08/2016~~05/09/2016~~14 12
31 132408 15/09/2016~~21/09/2016~~7 6
32 161387 23/12/2016~~29/12/2016~~7 6
33 242365 29/12/2017~~04/01/2018~~7 6
34 256579 12/01/2018~~18/01/2018~~7 6
35 266902 22/01/2018~~28/01/2018~~7 6
36 279332 02/02/2018~~08/02/2018~~7 6
37 287516 09/02/2018~~15/02/2018~~7 6
38 87168 03/10/2018~~09/10/2018~~7 6
39 92553 11/10/2018~~17/10/2018~~7 6
40 97441 18/10/2018~~24/10/2018~~7 6
41 100804 25/10/2018~~31/10/2018~~7 6
42 132098 29/11/2018~~05/12/2018~~7 6
43 155240 11/12/2018~~17/12/2018~~7 6
44 212035 MANDEEP KAUR 26/02/2019~~11/03/2019~~14 12
45 212034 TEJINDER SINGH 26/02/2019~~11/03/2019~~14 12
46 227656 MANDEEP KAUR 12/03/2019~~18/03/2019~~7 6
47 227655 TEJINDER SINGH 12/03/2019~~18/03/2019~~7 6
48 234345 MANDEEP KAUR 19/03/2019~~25/03/2019~~7 6
49 234344 TEJINDER SINGH 19/03/2019~~25/03/2019~~7 6
50 239129 26/03/2019~~31/03/2019~~6 6
51 2676 04/04/2019~~10/04/2019~~7 6
52 9264 11/04/2019~~17/04/2019~~7 6
53 76526 10/08/2019~~16/08/2019~~7 6
54 87235 20/08/2019~~25/08/2019~~6 6
55 122071 17/10/2019~~23/10/2019~~7 6
56 125769 24/10/2019~~26/10/2019~~3 3
57 170071 28/12/2019~~10/01/2020~~14 12
58 226303 25/02/2020~~02/03/2020~~7 6
59 242162 10/03/2020~~16/03/2020~~7 6
60 249233 19/03/2020~~25/03/2020~~7 6
61 1565 26/04/2020~~02/05/2020~~7 6
62 49542 13/06/2020~~26/06/2020~~14 12
63 58686 02/07/2020~~15/07/2020~~14 12
64 78976 20/07/2020~~26/07/2020~~7 6
65 146080 09/09/2020~~22/09/2020~~14 12
66 180679 07/10/2020~~13/10/2020~~7 6
67 180678 16/10/2020~~22/10/2020~~7 6
68 231237 08/12/2020~~21/12/2020~~14 12
69 277358 07/01/2021~~20/01/2021~~14 12
70 327390 17/02/2021~~02/03/2021~~14 12
71 357533 05/03/2021~~18/03/2021~~14 12
72 22307 05/05/2021~~18/05/2021~~14 12
73 67962 08/06/2021~~14/06/2021~~7 6
74 149027 30/09/2021~~06/10/2021~~7 6
75 167596 20/10/2021~~26/10/2021~~7 6
76 177489 03/11/2021~~09/11/2021~~7 6
77 184778 13/11/2021~~19/11/2021~~7 6
78 305871 17/03/2022~~23/03/2022~~7 6
79 106111 23/06/2022~~06/07/2022~~14 12
80 168517 31/08/2022~~13/09/2022~~14 12
81 293131 13/12/2023~~19/12/2023~~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 22510 TEJINDER SINGH 16/06/2009~~24/06/2009~~9 9 Earth work on road (2617004032/RC/6436)
2 22812 02/07/2009~~10/07/2009~~9 9 Earth work on road (2617004032/RC/6436)
3 26241 11/03/2011~~21/03/2011~~11 11 FLOOD CONTROL (2617/FP/603)
4 27123 26/03/2011~~30/03/2011~~5 5 RENOVATION OF TRADITIONAL WATER BODIES (2617004032/WH/7297)
5 7662 16/06/2011~~26/06/2011~~11 11 RENOVATION (2617004032/WH/7732)
6 14063 16/10/2011~~29/10/2011~~14 14 RENOVATION (2617004032/WH/7732)
7 6476 21/08/2012~~31/08/2012~~11 11 RENOVATION (2617004032/WH/7732)
8 26483 01/12/2012~~08/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
9 27786 10/12/2012~~17/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
10 29195 18/12/2012~~24/12/2012~~7 7 LAND DEVELOPMENT (2617004032/LD/9353)
11 52455 15/01/2013~~22/01/2013~~8 8 IRRIGATION CANALS (2617004032/IC/8675)
12 76137 18/02/2013~~01/03/2013~~12 12 IRRIGATION CANALS (2617004032/IC/8675)
13 2877 06/04/2013~~18/04/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
14 9409 19/04/2013~~30/04/2013~~12 12 FLOOD CONTROL (2617004032/FP/1870)
15 18683 15/05/2013~~27/05/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
16 30430 09/06/2013~~22/06/2013~~14 14 IRRIGATION CANALS (2617004032/IC/8844)
17 42992 12/07/2013~~25/07/2013~~14 14 FLOOD CONTROL (2617004032/FP/1870)
18 48432 27/07/2013~~08/08/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
19 66847 29/08/2013~~11/09/2013~~14 14 IRRIGATION CANALS (2617004032/IC/8844)
20 188064 04/03/2014~~17/03/2014~~14 14 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
21 203025 19/03/2014~~25/03/2014~~7 7 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
22 72214 28/08/2015~~03/09/2015~~7 6 DIGGING OF POND (2617004032/WH/25106)
23 78374 04/09/2015~~17/09/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
24 88507 18/09/2015~~01/10/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
25 101479 07/10/2015~~20/10/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
26 143802 27/11/2015~~03/12/2015~~7 7 DIGGING OF POND (2617004032/WH/25106)
27 236724 03/03/2016~~16/03/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5156)
28 68337 29/07/2016~~04/08/2016~~7 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
29 75096 06/08/2016~~19/08/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
30 96524 23/08/2016~~05/09/2016~~14 12 DIGGING OF POND IN LOHGARH (2617004032/WH/34131)
31 132408 15/09/2016~~21/09/2016~~7 6 cleanning of canals in lorhgarh (2617004032/IC/16143)
32 161387 23/12/2016~~29/12/2016~~7 6 cleaning of irregation canals (2617004032/IC/16254)
33 242365 29/12/2017~~04/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
34 256579 12/01/2018~~18/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
35 266902 22/01/2018~~28/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
36 279332 02/02/2018~~08/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
37 287516 09/02/2018~~15/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
38 87168 03/10/2018~~09/10/2018~~7 6 CLEANING OF SUKHCHAIN MINOR (AHLUPUR KAIRA KALAN KAIRA KHURD RORKI JAHNDA KHURD) (2617004/IC/38994)
39 92553 11/10/2018~~17/10/2018~~7 6 CLEANING OF DHUGAL BRANCH (JHANDUKE,BARN,CHOTIAN,HEERKE) (2617004/IC/39027)
40 97441 18/10/2018~~24/10/2018~~7 6 CLEANING OF DHUGAL BRANCH (JHANDUKE,BARN,CHOTIAN,HEERKE) (2617004/IC/39027)
41 100804 25/10/2018~~31/10/2018~~7 6 INTERNAL CLEANING OF SUKHCHAIN MINOR (RORKI AHLUPUR JHANDA LOHGARH KHAIRA KALAN KHURD) (2617004/IC/39150)
42 132098 29/11/2018~~05/12/2018~~7 6 CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494)
43 155240 11/12/2018~~17/12/2018~~7 6 CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494)
44 212035 MANDEEP KAUR 26/02/2019~~11/03/2019~~14 12 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
45 212034 TEJINDER SINGH 26/02/2019~~11/03/2019~~14 12 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
46 227656 MANDEEP KAUR 12/03/2019~~18/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
47 227655 TEJINDER SINGH 12/03/2019~~18/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
48 234345 MANDEEP KAUR 19/03/2019~~25/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
49 234344 TEJINDER SINGH 19/03/2019~~25/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
50 239129 26/03/2019~~31/03/2019~~6 6 CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494)
51 2676 04/04/2019~~10/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
52 9264 11/04/2019~~17/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
53 76526 10/08/2019~~16/08/2019~~7 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
54 87235 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
55 122071 17/10/2019~~23/10/2019~~7 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
56 125769 24/10/2019~~26/10/2019~~3 3 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
57 170071 28/12/2019~~10/01/2020~~14 12 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
58 226303 25/02/2020~~02/03/2020~~7 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
59 242162 10/03/2020~~16/03/2020~~7 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
60 249233 19/03/2020~~25/03/2020~~7 6 550 PLANTATION IN LOHGARH (2617004/DP/84924)
61 1565 26/04/2020~~02/05/2020~~7 6 550 PLANTATION IN LOHGARH (2617004/DP/84924)
62 49542 13/06/2020~~26/06/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
63 58686 02/07/2020~~15/07/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
64 78976 20/07/2020~~26/07/2020~~7 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160)
65 146080 09/09/2020~~22/09/2020~~14 12 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160)
66 180679 07/10/2020~~13/10/2020~~7 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160)
67 180678 16/10/2020~~22/10/2020~~7 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160)
68 231237 08/12/2020~~21/12/2020~~14 12 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160)
69 277358 07/01/2021~~20/01/2021~~14 12 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160)
70 327390 17/02/2021~~02/03/2021~~14 12 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160)
71 357533 05/03/2021~~18/03/2021~~14 12 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160)
72 22307 05/05/2021~~18/05/2021~~14 12 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160)
73 67962 08/06/2021~~14/06/2021~~7 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160)
74 149027 30/09/2021~~06/10/2021~~7 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160)
75 167596 20/10/2021~~26/10/2021~~7 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160)
76 177489 03/11/2021~~09/11/2021~~7 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160)
77 184778 13/11/2021~~19/11/2021~~7 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160)
78 305871 17/03/2022~~23/03/2022~~7 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160)
79 106111 23/06/2022~~06/07/2022~~14 12 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
80 168517 31/08/2022~~13/09/2022~~14 12 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)
81 293131 13/12/2023~~19/12/2023~~7 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

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 TEJINDER SINGH 16/06/2009 8 Earth work on road (2617004032/RC/6436) 87 1033.6 0
2 TEJINDER SINGH 02/07/2009 8 Earth work on road (2617004032/RC/6436) 121 1033.6 0
Sub Total FY 0910 16 2067.2 0
3 TEJINDER SINGH 11/03/2011 11 FLOOD CONTROL (2617/FP/603) 223 1353 0
4 TEJINDER SINGH 26/03/2011 5 RENOVATION OF TRADITIONAL WATER BODIES (2617004032/WH/7297) 228 615 0
Sub Total FY 1011 16 1968 0
5 TEJINDER SINGH 16/06/2011 11 RENOVATION (2617004032/WH/7732) 65 1353 0
6 TEJINDER SINGH 16/10/2011 14 RENOVATION (2617004032/WH/7732) 104 1722 0
Sub Total FY 1112 25 3075 0
7 TEJINDER SINGH 21/08/2012 11 RENOVATION (2617004032/WH/7732) 30 1826 0
8 TEJINDER SINGH 01/12/2012 5 RURAL CONNECT (2617004032/RC/15982) 153 830 0
9 TEJINDER SINGH 18/12/2012 7 LAND DEVELOPMENT (2617004032/LD/9353) 169 1162 0
10 TEJINDER SINGH 15/01/2013 8 IRRIGATION CANALS (2617004032/IC/8675) 254 1328 0
11 TEJINDER SINGH 18/02/2013 7 IRRIGATION CANALS (2617004032/IC/8675) 355 1162 0
Sub Total FY 1213 38 6308 0
12 TEJINDER SINGH 09/06/2013 14 IRRIGATION CANALS (2617004032/IC/8844) 247 2576 0
13 TEJINDER SINGH 27/07/2013 11 FLOOD CONTROL (2617004032/FP/1870) 354 2024 0
14 TEJINDER SINGH 28/02/2014 10 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1363 1840 0
Sub Total FY 1314 35 6440 0
15 TEJINDER SINGH 28/08/2015 7 DIGGING OF POND (2617004032/WH/25106) 163 1470 0
16 TEJINDER SINGH 04/09/2015 7 DIGGING OF POND (2617004032/WH/25106) 181 1470 0
17 TEJINDER SINGH 11/09/2015 7 DIGGING OF POND (2617004032/WH/25106) 199 1470 0
18 TEJINDER SINGH 18/09/2015 7 DIGGING OF POND (2617004032/WH/25106) 223 1400 0
19 TEJINDER SINGH 07/10/2015 5 DIGGING OF POND (2617004032/WH/25106) 251 1000 0
20 TEJINDER SINGH 27/11/2015 7 DIGGING OF POND (2617004032/WH/25106) 389 1470 0
21 TEJINDER SINGH 03/03/2016 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 734 642 0
22 TEJINDER SINGH 10/03/2016 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 754 642 0
Sub Total FY 1516 52 9564 0
23 TEJINDER SINGH 29/07/2016 4 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 142 636 0
24 TEJINDER SINGH 05/08/2016 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 161 954 0
25 TEJINDER SINGH 23/08/2016 6 DIGGING OF POND IN LOHGARH (2617004032/WH/34131) 213 1308 0
26 TEJINDER SINGH 15/09/2016 6 cleanning of canals in lorhgarh (2617004032/IC/16143) 303 1308 0
27 TEJINDER SINGH 23/12/2016 2 cleaning of irregation canals (2617004032/IC/16254) 338 340 0
Sub Total FY 1617 24 4546 0
28 TEJINDER SINGH 22/01/2018 6 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1152 1140 0
29 TEJINDER SINGH 02/02/2018 6 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1194 1140 0
30 TEJINDER SINGH 09/02/2018 5 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1337 900 0
Sub Total FY 1718 17 3180 0
31 TEJINDER SINGH 26/02/2019 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3807 1380 0
32 TEJINDER SINGH 05/03/2019 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3911 1380 0
33 TEJINDER SINGH 12/03/2019 7 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3938 1505 0
34 TEJINDER SINGH 26/03/2019 6 CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494) 4035 1200 0
Sub Total FY 1819 25 5465 0
35 TEJINDER SINGH 04/04/2019 7 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 126 1447.32 0
36 TEJINDER SINGH 11/04/2019 4 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 391 762.94 0
37 TEJINDER SINGH 10/08/2019 4 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622) 922 814.15 0
38 TEJINDER SINGH 17/10/2019 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989) 1251 1201.8 0
39 TEJINDER SINGH 24/10/2019 3 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989) 1282 600.6 0
40 TEJINDER SINGH 25/02/2020 3 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1789 660 0
41 TEJINDER SINGH 10/03/2020 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1911 1200 0
42 TEJINDER SINGH 19/03/2020 3 550 PLANTATION IN LOHGARH (2617004/DP/84924) 2003 723 0
Sub Total FY 1920 36 7409.81 0
43 TEJINDER SINGH 26/04/2020 3 550 PLANTATION IN LOHGARH (2617004/DP/84924) 86 789 0
44 TEJINDER SINGH 09/07/2020 4 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 747 940 0
45 TEJINDER SINGH 20/07/2020 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160) 871 1578 0
46 TEJINDER SINGH 09/09/2020 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160) 1544 1578 0
47 TEJINDER SINGH 16/09/2020 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160) 1545 1578 0
48 TEJINDER SINGH 07/10/2020 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160) 2064 1578 0
49 TEJINDER SINGH 16/10/2020 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160) 2065 1578 0
50 TEJINDER SINGH 08/12/2020 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160) 2916 1578 0
51 TEJINDER SINGH 15/12/2020 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160) 2917 1578 0
52 TEJINDER SINGH 07/01/2021 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160) 3435 1578 0
53 TEJINDER SINGH 14/01/2021 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160) 3436 1578 0
54 TEJINDER SINGH 17/02/2021 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160) 3962 1578 0
55 TEJINDER SINGH 24/02/2021 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160) 3963 1578 0
56 TEJINDER SINGH 05/03/2021 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160) 4218 1578 0
57 TEJINDER SINGH 12/03/2021 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160) 4219 1578 0
Sub Total FY 2021 85 22243 0
58 TEJINDER SINGH 05/05/2021 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160) 305 1614 0
59 TEJINDER SINGH 12/05/2021 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160) 306 1614 0
60 TEJINDER SINGH 08/06/2021 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160) 876 1614 0
61 TEJINDER SINGH 30/09/2021 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160) 1665 1614 0
62 TEJINDER SINGH 20/10/2021 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160) 1866 1614 0
63 TEJINDER SINGH 03/11/2021 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160) 2002 1614 0
64 TEJINDER SINGH 13/11/2021 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160) 2090 1614 0
65 TEJINDER SINGH 17/03/2022 6 MAINTAINANCE OF 550 PLANTATION LOHGARH (2617004032/DP/101160) 3362 1614 0
Sub Total FY 2122 48 12912 0
66 TEJINDER SINGH 31/08/2022 1 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776) 5196 278 0
Sub Total FY 2223 1 278 0
67 TEJINDER SINGH 13/12/2023 2 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 8061 510 0
Sub Total FY 2324 2 510 0