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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-029-001/63 Family Id: 63
Name of Head of Household: DARSHAN SINGH
Name of Father/Husband: MIHAR SINGH
Category: SC
Date of Registration: 12/27/2007
Address: 115
Villages:
Panchayat: ਮਾਖੇ ਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 3613
Epic No.: -
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DARSHAN SINGH Male 50 State Bank of India
2 KARAMJIT KAUR Female 45 State Bank of India
3 KULDEEP KAUR Female 18


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 78348 DARSHAN SINGH 20/02/2013~~01/03/2013~~10 10
2 93090 10/03/2013~~21/03/2013~~12 12
3 104113 26/03/2013~~31/03/2013~~6 6
4 60589 20/08/2013~~02/09/2013~~14 14
5 77950 07/09/2013~~16/09/2013~~10 10
6 102246 04/10/2013~~02/11/2013~~30 30
7 126172 23/11/2013~~04/12/2013~~12 12
8 132564 11/12/2013~~24/12/2013~~14 14
9 168528 07/02/2014~~26/02/2014~~20 20
10 188190 03/03/2014~~12/03/2014~~10 9
11 204483 20/03/2014~~29/03/2014~~10 10
12 3169 07/04/2014~~16/04/2014~~10 9
13 13765 05/06/2014~~11/06/2014~~7 7
14 14992 12/06/2014~~16/06/2014~~5 5
15 20438 08/08/2014~~14/08/2014~~7 7
16 49803 30/07/2015~~12/08/2015~~14 12
17 91645 24/09/2015~~07/10/2015~~14 12
18 203874 02/02/2016~~08/02/2016~~7 6
19 245982 12/03/2016~~25/03/2016~~14 12
20 19367 25/05/2016~~07/06/2016~~14 12
21 41057 10/06/2016~~23/06/2016~~14 12
22 86676 KARAMJIT KAUR 18/08/2016~~31/08/2016~~14 12
23 14597 06/05/2017~~19/05/2017~~14 12
24 38247 23/05/2017~~05/06/2017~~14 12
25 96459 12/07/2017~~25/07/2017~~14 12
26 137702 23/08/2017~~25/08/2017~~3 3
27 179351 28/10/2017~~03/11/2017~~7 6
28 191634 06/11/2017~~12/11/2017~~7 6
29 81594 25/09/2018~~28/09/2018~~4 4
30 93440 13/10/2018~~19/10/2018~~7 6
31 97901 20/10/2018~~26/10/2018~~7 6
32 101895 27/10/2018~~02/11/2018~~7 6
33 105991 03/11/2018~~09/11/2018~~7 6
34 193877 06/02/2019~~12/02/2019~~7 6
35 201753 14/02/2019~~20/02/2019~~7 6
36 57335 13/07/2019~~19/07/2019~~7 6
37 61537 20/07/2019~~24/07/2019~~5 5
38 79614 13/08/2019~~19/08/2019~~7 6
39 87530 21/08/2019~~24/08/2019~~4 4
40 104738 03/09/2019~~09/09/2019~~7 6
41 186734 16/01/2020~~29/01/2020~~14 12
42 207221 04/02/2020~~10/02/2020~~7 6
43 227792 24/02/2020~~01/03/2020~~7 6
44 234449 02/03/2020~~10/03/2020~~9 8
45 24509 28/05/2020~~17/06/2020~~21 18
46 163119 17/09/2020~~23/09/2020~~7 6
47 174772 29/09/2020~~05/10/2020~~7 6
48 194488 30/10/2020~~05/11/2020~~7 6
49 202353 07/11/2020~~13/11/2020~~7 6
50 213184 20/11/2020~~26/11/2020~~7 6
51 221106 27/11/2020~~03/12/2020~~7 6
52 228432 04/12/2020~~10/12/2020~~7 6
53 255233 23/12/2020~~29/12/2020~~7 6
54 264979 30/12/2020~~05/01/2021~~7 6
55 276989 08/01/2021~~14/01/2021~~7 6
56 292833 22/01/2021~~04/02/2021~~14 12
57 113527 04/09/2021~~14/09/2021~~11 10
58 130091 15/09/2021~~24/09/2021~~10 9
59 238013 23/12/2021~~29/12/2021~~7 6
60 280443 29/01/2022~~11/02/2022~~14 12
61 37558 12/05/2022~~18/05/2022~~7 6
62 68751 31/05/2022~~13/06/2022~~14 12
63 96478 16/06/2022~~22/06/2022~~7 6
64 112905 29/06/2022~~05/07/2022~~7 6
65 173397 02/09/2022~~08/09/2022~~7 6
66 181618 09/09/2022~~15/09/2022~~7 6
67 194092 17/09/2022~~23/09/2022~~7 6
68 204155 28/09/2022~~04/10/2022~~7 6
69 279542 15/12/2022~~21/12/2022~~7 6
70 289656 22/12/2022~~28/12/2022~~7 6
71 366721 13/02/2023~~19/02/2023~~7 6
72 61327 30/05/2023~~05/06/2023~~7 6
73 87918 08/06/2023~~21/06/2023~~14 12
74 294887 14/12/2023~~27/12/2023~~14 12
75 322166 11/01/2024~~14/01/2024~~4 4

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 78348 DARSHAN SINGH 20/02/2013~~01/03/2013~~10 10 Cleaning of Path of Canals (2617002029/OP/2241)
2 93090 10/03/2013~~21/03/2013~~12 12 Cleaning of Path of Canals (2617002029/OP/2241)
3 104113 26/03/2013~~31/03/2013~~6 6 Cleaning of Path of Canals (2617002029/OP/2241)
4 60589 20/08/2013~~02/09/2013~~14 14 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
5 77950 07/09/2013~~16/09/2013~~10 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
6 102246 04/10/2013~~02/11/2013~~30 30 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
7 126172 23/11/2013~~04/12/2013~~12 12 BRICK WORK & EARTH FILLING ON EDGE PAVING (2617002029/RC/24047)
8 132564 11/12/2013~~24/12/2013~~14 14 BRICK WORK & EARTH FILLING ON EDGE PAVING (2617002029/RC/24047)
9 168528 07/02/2014~~26/02/2014~~20 20 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
10 188190 03/03/2014~~12/03/2014~~10 9 BRICK WORK & EARTH FILLING ON EDGE PAVING (2617002029/RC/24047)
11 204483 20/03/2014~~29/03/2014~~10 10 CLEANING OF KHALS/CONT. OF DRAINS (2617002029/FP/2574)
12 3169 07/04/2014~~16/04/2014~~10 9 BRICK WORK & EARTH FILLING ON EDGE PAVING (2617002029/RC/24047)
13 13765 05/06/2014~~11/06/2014~~7 7 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851)
14 14992 12/06/2014~~16/06/2014~~5 5 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851)
15 20438 08/08/2014~~14/08/2014~~7 7 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851)
16 49803 30/07/2015~~12/08/2015~~14 12 Earthfilling Berms of main Canals (2617002029/IC/10717)
17 91645 24/09/2015~~07/10/2015~~14 12 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843)
18 203874 02/02/2016~~08/02/2016~~7 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277)
19 245982 12/03/2016~~25/03/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303)
20 19367 25/05/2016~~07/06/2016~~14 12 FOR REPAIR OF KHALS (2617002029/IC/15758)
21 41057 10/06/2016~~23/06/2016~~14 12 FOR REPAIR OF KHALS (2617002029/IC/15758)
22 86676 KARAMJIT KAUR 18/08/2016~~31/08/2016~~14 12 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931)
23 14597 06/05/2017~~19/05/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002029/IC/17887)
24 38247 23/05/2017~~05/06/2017~~14 12 FOR BERMS OF KASSI (2617002029/IC/18226)
25 96459 12/07/2017~~25/07/2017~~14 12 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250)
26 137702 23/08/2017~~25/08/2017~~3 3 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316)
27 179351 28/10/2017~~03/11/2017~~7 6 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183)
28 191634 06/11/2017~~12/11/2017~~7 6 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183)
29 81594 25/09/2018~~28/09/2018~~4 4 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
30 93440 13/10/2018~~19/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
31 97901 20/10/2018~~26/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
32 101895 27/10/2018~~02/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
33 105991 03/11/2018~~09/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
34 193877 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS MAKHEWALA JHUNIR JHANDUKE FATTA MALKA (2617002029/RC/9988985590)
35 201753 14/02/2019~~20/02/2019~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
36 57335 13/07/2019~~19/07/2019~~7 6 CLEAINING OF CANALS BOHA DISTY MAKHEWALA (2617002/IC/43541)
37 61537 20/07/2019~~24/07/2019~~5 5 CLANING OF CANALS NEW FATEHPUR MINOR AT JHUNIR, LALLIANWALI (2617002/IC/43545)
38 79614 13/08/2019~~19/08/2019~~7 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
39 87530 21/08/2019~~24/08/2019~~4 4 CLAEANING OF CANALS BD LINK AT GURKANI, MAKHEWALA (2617002/IC/43540)
40 104738 03/09/2019~~09/09/2019~~7 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
41 186734 16/01/2020~~29/01/2020~~14 12 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
42 207221 04/02/2020~~10/02/2020~~7 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
43 227792 24/02/2020~~01/03/2020~~7 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
44 234449 02/03/2020~~10/03/2020~~9 8 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431)
45 24509 28/05/2020~~17/06/2020~~21 18 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
46 163119 17/09/2020~~23/09/2020~~7 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
47 174772 29/09/2020~~05/10/2020~~7 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
48 194488 30/10/2020~~05/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
49 202353 07/11/2020~~13/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
50 213184 20/11/2020~~26/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
51 221106 27/11/2020~~03/12/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
52 228432 04/12/2020~~10/12/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
53 255233 23/12/2020~~29/12/2020~~7 6 CLEANNING OF B.D LINK PATRI (2617002/IC/85982)
54 264979 30/12/2020~~05/01/2021~~7 6 CLEANNING OF B.D LINK PATRI (2617002/IC/85982)
55 276989 08/01/2021~~14/01/2021~~7 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
56 292833 22/01/2021~~04/02/2021~~14 12 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
57 113527 04/09/2021~~14/09/2021~~11 10 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
58 130091 15/09/2021~~24/09/2021~~10 9 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
59 238013 23/12/2021~~29/12/2021~~7 6 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162)
60 280443 29/01/2022~~11/02/2022~~14 12 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
61 37558 12/05/2022~~18/05/2022~~7 6 INTERNAL CLEANNING OF B.D LINKCANAL (2617002/IC/95516)
62 68751 31/05/2022~~13/06/2022~~14 12 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
63 96478 16/06/2022~~22/06/2022~~7 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
64 112905 29/06/2022~~05/07/2022~~7 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
65 173397 02/09/2022~~08/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
66 181618 09/09/2022~~15/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
67 194092 17/09/2022~~23/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
68 204155 28/09/2022~~04/10/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
69 279542 15/12/2022~~21/12/2022~~7 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)
70 289656 22/12/2022~~28/12/2022~~7 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)
71 366721 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
72 61327 30/05/2023~~05/06/2023~~7 6 INTERNAL CLEARANCE OF NEW FATHEPUR MINOR AND NEW FATHEPUR SUB MINOR (2617002/IC/106624)
73 87918 08/06/2023~~21/06/2023~~14 12 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
74 294887 14/12/2023~~27/12/2023~~14 12 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
75 322166 11/01/2024~~14/01/2024~~4 4 Diggig of Pond (Makhewala (2617002029/WH/9989018457)

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 DARSHAN SINGH 20/02/2013 10 Cleaning of Path of Canals (2617002029/OP/2241) 536 1660 0
2 DARSHAN SINGH 10/03/2013 9 Cleaning of Path of Canals (2617002029/OP/2241) 578 1494 0
Sub Total FY 1213 19 3154 0
3 DARSHAN SINGH 07/09/2013 9 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 173 1656 0
4 DARSHAN SINGH 04/10/2013 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 267 1840 0
5 DARSHAN SINGH 23/11/2013 10 BRICK WORK & EARTH FILLING ON EDGE PAVING (2617002029/RC/24047) 421 1840 0
6 DARSHAN SINGH 11/12/2013 13 BRICK WORK & EARTH FILLING ON EDGE PAVING (2617002029/RC/24047) 442 2392 0
7 DARSHAN SINGH 07/02/2014 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 734 1840 0
8 DARSHAN SINGH 17/02/2014 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 789 1840 0
9 DARSHAN SINGH 03/03/2014 10 BRICK WORK & EARTH FILLING ON EDGE PAVING (2617002029/RC/24047) 957 1840 0
Sub Total FY 1314 72 13248 0
10 DARSHAN SINGH 07/04/2014 10 BRICK WORK & EARTH FILLING ON EDGE PAVING (2617002029/RC/24047) 50 1200 0
11 DARSHAN SINGH 05/06/2014 7 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851) 210 1400 0
12 DARSHAN SINGH 12/06/2014 5 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851) 242 1000 0
13 DARSHAN SINGH 08/08/2014 5 BOUNDARYWALL OF SHAMSHANGHAT/ SHAD (2617002029/LD/14851) 357 1000 0
Sub Total FY 1415 27 4600 0
14 DARSHAN SINGH 30/07/2015 7 Earthfilling Berms of main Canals (2617002029/IC/10717) 251 1470 0
15 DARSHAN SINGH 06/08/2015 7 Earthfilling Berms of main Canals (2617002029/IC/10717) 264 1470 0
16 DARSHAN SINGH 01/10/2015 3 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843) 338 570 0
17 DARSHAN SINGH 02/02/2016 3 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277) 650 630 0
18 DARSHAN SINGH 12/03/2016 5 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303) 780 1050 0
Sub Total FY 1516 25 5190 0
19 KARAMJIT KAUR 18/08/2016 6 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931) 133 948 0
20 KARAMJIT KAUR 26/08/2016 2 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931) 163 436 0
Sub Total FY 1617 8 1384 0
21 KARAMJIT KAUR 06/05/2017 7 FOR BERMS OF MAIN BHAKHRA (2617002029/IC/17887) 38 1575 0
22 KARAMJIT KAUR 16/05/2017 3 FOR BERMS OF MAIN BHAKHRA (2617002029/IC/17887) 61 699 0
23 KARAMJIT KAUR 23/05/2017 7 FOR BERMS OF KASSI (2617002029/IC/18226) 89 1498 0
24 KARAMJIT KAUR 31/05/2017 5 FOR BERMS OF KASSI (2617002029/IC/18226) 117 810.45 0
25 KARAMJIT KAUR 28/10/2017 2 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183) 442 441.4 0
Sub Total FY 1718 24 5023.85 0
26 KARAMJIT KAUR 13/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 974 1675.79 0
27 KARAMJIT KAUR 20/10/2018 5 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1030 1200 0
28 KARAMJIT KAUR 27/10/2018 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1066 1075.18 0
29 KARAMJIT KAUR 06/02/2019 4 E/F ON ROAD BREMS MAKHEWALA JHUNIR JHANDUKE FATTA MALKA (2617002029/RC/9988985590) 1792 568 0
30 KARAMJIT KAUR 14/02/2019 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960) 1826 926.44 0
Sub Total FY 1819 28 5445.41 0
31 KARAMJIT KAUR 13/07/2019 5 CLEAINING OF CANALS BOHA DISTY MAKHEWALA (2617002/IC/43541) 752 784.46 0
32 KARAMJIT KAUR 20/07/2019 4 CLANING OF CANALS NEW FATEHPUR MINOR AT JHUNIR, LALLIANWALI (2617002/IC/43545) 792 627.57 0
33 KARAMJIT KAUR 13/08/2019 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 950 1303.69 0
34 KARAMJIT KAUR 19/08/2019 4 CLAEANING OF CANALS BD LINK AT GURKANI, MAKHEWALA (2617002/IC/43540) 1002 860.57 0
35 KARAMJIT KAUR 03/09/2019 3 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 1135 723 0
36 KARAMJIT KAUR 16/01/2020 5 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 1765 1205 0
37 KARAMJIT KAUR 23/01/2020 5 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 1766 1205 0
38 KARAMJIT KAUR 26/02/2020 1 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431) 2040 230 0
39 KARAMJIT KAUR 04/03/2020 2 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431) 2041 470.6 0
Sub Total FY 1920 35 7409.89 0
40 KARAMJIT KAUR 06/06/2020 1 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 618 200 0
41 KARAMJIT KAUR 30/10/2020 2 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 2683 521.16 0
42 KARAMJIT KAUR 07/11/2020 2 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 2778 520 0
43 KARAMJIT KAUR 20/11/2020 3 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3077 728.31 0
44 KARAMJIT KAUR 27/11/2020 2 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3184 460 0
45 KARAMJIT KAUR 04/12/2020 4 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3277 920.4 0
46 KARAMJIT KAUR 23/12/2020 5 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3671 1215.4 0
47 KARAMJIT KAUR 31/12/2020 2 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3922 502.73 0
48 KARAMJIT KAUR 08/01/2021 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 4151 1200 0
49 KARAMJIT KAUR 22/01/2021 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 4425 1200 0
50 KARAMJIT KAUR 29/01/2021 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 4426 1200 0
Sub Total FY 2021 39 8668 0
51 KARAMJIT KAUR 01/09/2021 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1039 1014.28 0
52 KARAMJIT KAUR 08/09/2021 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1040 1614 0
53 KARAMJIT KAUR 15/09/2021 2 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1174 538 0
54 KARAMJIT KAUR 18/09/2021 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1175 875.58 0
Sub Total FY 2122 16 4041.86 0
55 KARAMJIT KAUR 12/05/2022 1 INTERNAL CLEANNING OF B.D LINKCANAL (2617002/IC/95516) 976 279.18 0
56 KARAMJIT KAUR 31/05/2022 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 1499 1110 0
57 KARAMJIT KAUR 07/06/2022 4 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 1517 760 0
58 KARAMJIT KAUR 29/06/2022 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 2526 1470 0
59 KARAMJIT KAUR 02/09/2022 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4533 1410 0
60 KARAMJIT KAUR 09/09/2022 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4739 1410 0
61 KARAMJIT KAUR 17/09/2022 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 5101 1410 0
62 KARAMJIT KAUR 28/09/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 5348 1545.49 0
63 KARAMJIT KAUR 15/12/2022 4 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216) 7717 800 0
64 KARAMJIT KAUR 22/12/2022 4 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216) 7985 780 0
Sub Total FY 2223 46 10974.67 0
65 KARAMJIT KAUR 30/05/2023 6 INTERNAL CLEARANCE OF NEW FATHEPUR MINOR AND NEW FATHEPUR SUB MINOR (2617002/IC/106624) 1830 1791.94 0
66 KARAMJIT KAUR 08/06/2023 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 2373 1482.81 0
67 KARAMJIT KAUR 15/06/2023 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 2390 1212 0
68 KARAMJIT KAUR 14/12/2023 2 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 7403 460 0
69 KARAMJIT KAUR 21/12/2023 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 7420 1260 0
Sub Total FY 2324 23 6206.75 0