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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-030-001/150500089 Family Id: 150500089
Name of Head of Household: JAGSIR SINGH
Name of Father/Husband: HARBANSH SINGH
Category: OTH
Date of Registration: 4/1/2017
Address: 770
Villages:
Panchayat: MAUJU KHERA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 150500089 PPP No.: 8NEI9091
Epic No.: XHU0293654
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGSIR SINGH Male 27 India Post Payments Bank
2 JASPREET KAUR Female 28 Central Bank Of India


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 23801 JAGSIR SINGH 26/05/2017~~05/06/2017~~11 10
2 23802 JASPREET KAUR 26/05/2017~~05/06/2017~~11 10
3 36884 JAGSIR SINGH 07/06/2017~~13/06/2017~~7 6
4 36885 JASPREET KAUR 07/06/2017~~13/06/2017~~7 6
5 73948 JAGSIR SINGH 24/07/2017~~07/08/2017~~15 13
6 73949 JASPREET KAUR 24/07/2017~~07/08/2017~~15 13
7 132726 05/02/2019~~16/02/2019~~12 11
8 7371 JAGSIR SINGH 14/06/2019~~24/06/2019~~11 10
9 7372 JASPREET KAUR 14/06/2019~~24/06/2019~~11 10
10 36681 JAGSIR SINGH 05/07/2019~~19/07/2019~~15 13
11 107979 19/11/2019~~28/11/2019~~10 9
12 107980 JASPREET KAUR 19/11/2019~~28/11/2019~~10 9
13 129905 21/12/2019~~27/12/2019~~7 6
14 141283 JAGSIR SINGH 08/01/2020~~16/01/2020~~9 8
15 152522 JASPREET KAUR 23/01/2020~~02/02/2020~~11 10
16 15811 03/05/2020~~13/05/2020~~11 10
17 68554 06/06/2020~~16/06/2020~~11 10
18 29256 JAGSIR SINGH 01/06/2021~~08/06/2021~~8 7
19 29257 JASPREET KAUR 01/06/2021~~08/06/2021~~8 7
20 50366 JAGSIR SINGH 12/06/2021~~16/06/2021~~5 5
21 50367 JASPREET KAUR 12/06/2021~~16/06/2021~~5 5
22 64322 JAGSIR SINGH 19/06/2021~~29/06/2021~~11 10
23 64323 JASPREET KAUR 19/06/2021~~29/06/2021~~11 10
24 184673 JAGSIR SINGH 24/11/2021~~01/12/2021~~8 7
25 184674 JASPREET KAUR 24/11/2021~~01/12/2021~~8 7
26 205370 JAGSIR SINGH 20/12/2021~~27/12/2021~~8 7
27 205371 JASPREET KAUR 20/12/2021~~27/12/2021~~8 7
28 234972 19/01/2022~~30/01/2022~~12 11
29 244137 02/02/2022~~12/02/2022~~11 10
30 26885 JAGSIR SINGH 11/06/2022~~19/06/2022~~9 8
31 26886 JASPREET KAUR 11/06/2022~~19/06/2022~~9 8
32 40275 JAGSIR SINGH 05/07/2022~~09/07/2022~~5 5
33 40276 JASPREET KAUR 05/07/2022~~09/07/2022~~5 5
34 43163 JAGSIR SINGH 10/07/2022~~21/07/2022~~12 11
35 43164 JASPREET KAUR 10/07/2022~~21/07/2022~~12 11
36 84294 JAGSIR SINGH 21/09/2022~~29/09/2022~~9 8
37 84295 JASPREET KAUR 21/09/2022~~29/09/2022~~9 8
38 129472 JAGSIR SINGH 27/01/2023~~06/02/2023~~11 10
39 6153 JASPREET KAUR 19/04/2023~~04/05/2023~~16 14
40 13502 JAGSIR SINGH 03/05/2023~~10/05/2023~~8 7
41 17775 JASPREET KAUR 06/05/2023~~13/05/2023~~8 7
42 25420 17/05/2023~~24/05/2023~~8 7
43 36663 01/06/2023~~11/06/2023~~11 10
44 93144 JAGSIR SINGH 13/07/2023~~27/07/2023~~15 13
45 95721 JASPREET KAUR 14/07/2023~~21/07/2023~~8 7
46 239981 08/02/2024~~16/02/2024~~9 8
47 252530 JAGSIR SINGH 04/03/2024~~10/03/2024~~7 7
48 268150 15/03/2024~~25/03/2024~~11 11
49 268151 JASPREET KAUR 15/03/2024~~25/03/2024~~11 11
50 28650 JAGSIR SINGH 23/06/2024~~06/07/2024~~14 14
51 28804 JASPREET KAUR 23/06/2024~~03/07/2024~~11 11
52 45175 05/07/2024~~13/07/2024~~9 9
53 53859 JAGSIR SINGH 14/07/2024~~24/07/2024~~11 11
54 53860 JASPREET KAUR 14/07/2024~~24/07/2024~~11 11
55 66883 JAGSIR SINGH 25/07/2024~~04/08/2024~~11 11
56 66884 JASPREET KAUR 25/07/2024~~04/08/2024~~11 11
57 76107 JAGSIR SINGH 07/08/2024~~21/08/2024~~15 15
58 76108 JASPREET KAUR 07/08/2024~~21/08/2024~~15 15
59 95410 JAGSIR SINGH 22/08/2024~~31/08/2024~~10 10
60 101697 01/09/2024~~15/09/2024~~15 15
61 101698 JASPREET KAUR 01/09/2024~~15/09/2024~~15 15

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 23801 JAGSIR SINGH 26/05/2017~~05/06/2017~~11 10 MAINTENANCE OF SURERA MR. FROM RD 0 TO 13716 (1216007029/IC/92456)
2 23802 JASPREET KAUR 26/05/2017~~05/06/2017~~11 10 MAINTENANCE OF SURERA MR. FROM RD 0 TO 13716 (1216007029/IC/92456)
3 36884 JAGSIR SINGH 07/06/2017~~13/06/2017~~7 6 MAINTENANACE OF RIVER GHAGHAR BAND INNER SIDE OTTU WEIR LEFT SIDE FROM RD 55000 TO 60000 (1216007030/IC/92457)
4 36885 JASPREET KAUR 07/06/2017~~13/06/2017~~7 6 MAINTENANACE OF RIVER GHAGHAR BAND INNER SIDE OTTU WEIR LEFT SIDE FROM RD 55000 TO 60000 (1216007030/IC/92457)
5 73948 JAGSIR SINGH 24/07/2017~~07/08/2017~~15 13 MAINTENANCE OF S G C LINED FROM RD 53304 TO 60265 (1216007030/IC/95071)
6 73949 JASPREET KAUR 24/07/2017~~07/08/2017~~15 13 MAINTENANCE OF S G C LINED FROM RD 53304 TO 60265 (1216007030/IC/95071)
7 132726 05/02/2019~~16/02/2019~~12 11 Maintenance of Water COurse Moga NO. 53500L & 57160L (1216007030/IC/1000004182)
8 7371 JAGSIR SINGH 14/06/2019~~24/06/2019~~11 10 Restoration Capacity and Bank Strengthening of SGC Lined From Rd 53304 to 60256 (1216007030/IC/1000010099)
9 7372 JASPREET KAUR 14/06/2019~~24/06/2019~~11 10 Restoration Capacity and Bank Strengthening of SGC Lined From Rd 53304 to 60256 (1216007030/IC/1000010099)
10 36681 JAGSIR SINGH 05/07/2019~~19/07/2019~~15 13 Bank Strengthing of Ghaghar River Bandh Ottu Weir Left side Rd 55000 to 60000 (1216007030/IC/1000010712)
11 107979 19/11/2019~~28/11/2019~~10 9 Restoration Capacity and Bank Strengthening of SGC Unlined From Rd 53800 to 63000 (1216007030/IC/1000010786)
12 107980 JASPREET KAUR 19/11/2019~~28/11/2019~~10 9 Restoration Capacity and Bank Strengthening of SGC Unlined From Rd 53800 to 63000 (1216007030/IC/1000010786)
13 129905 21/12/2019~~27/12/2019~~7 6 Restoration Capacity and Bank Strengthening of Sureran Minor Rd 0 to 13716 Tail (1216007030/IC/1000010109)
14 141283 JAGSIR SINGH 08/01/2020~~16/01/2020~~9 8 Restoration Capacity and Bank Strengthening of SGC Unlined From Rd 53800 to 63000 (1216007030/IC/1000010786)
15 152522 JASPREET KAUR 23/01/2020~~02/02/2020~~11 10 Restoration Capacity and Bank Strengthening of Sureran Minor Rd 0 to 13716 Tail (1216007030/IC/1000010109)
16 15811 03/05/2020~~13/05/2020~~11 10 Restoration Capacity and Bank Strengthening of SGC LIned From Rd 53304 to 57100 (1216007030/IC/1000013916)
17 68554 06/06/2020~~16/06/2020~~11 10 Restoration Capacity and Bank Strengthening of SGC LIned From Rd 53304 to 57100 (1216007030/IC/1000013916)
18 29256 JAGSIR SINGH 01/06/2021~~08/06/2021~~8 7 Restoration of Capacity and Bank Strengthening of SGC unLined Minor Rd 53800 to 63000 (1216007030/IC/1000020761)
19 29257 JASPREET KAUR 01/06/2021~~08/06/2021~~8 7 Restoration of Capacity and Bank Strengthening of SGC unLined Minor Rd 53800 to 63000 (1216007030/IC/1000020761)
20 50366 JAGSIR SINGH 12/06/2021~~16/06/2021~~5 5 Bank Strengthening of River Ghaghar Bandh Ottu Weir Left Side From Rd 55000 to 60000 (1216007005/FP/1000007558)
21 50367 JASPREET KAUR 12/06/2021~~16/06/2021~~5 5 Bank Strengthening of River Ghaghar Bandh Ottu Weir Left Side From Rd 55000 to 60000 (1216007005/FP/1000007558)
22 64322 JAGSIR SINGH 19/06/2021~~29/06/2021~~11 10 Restoration of Capacity and Bank Strengthening of SGC unLined Minor Rd 53800 to 63000 (1216007030/IC/1000020761)
23 64323 JASPREET KAUR 19/06/2021~~29/06/2021~~11 10 Restoration of Capacity and Bank Strengthening of SGC unLined Minor Rd 53800 to 63000 (1216007030/IC/1000020761)
24 184673 JAGSIR SINGH 24/11/2021~~01/12/2021~~8 7 Maintenance of Water Course Moga NO. 57160L (1216007030/IC/1000020766)
25 184674 JASPREET KAUR 24/11/2021~~01/12/2021~~8 7 Maintenance of Water Course Moga NO. 57160L (1216007030/IC/1000020766)
26 205370 JAGSIR SINGH 20/12/2021~~27/12/2021~~8 7 Maintenance of Water Course Moga NO. 57160L (1216007030/IC/1000020766)
27 205371 JASPREET KAUR 20/12/2021~~27/12/2021~~8 7 Maintenance of Water Course Moga NO. 57160L (1216007030/IC/1000020766)
28 234972 19/01/2022~~30/01/2022~~12 11 Making of Berms both side of Road From Mouju Khera to Dhani Naika (1216007030/RC/1000040437)
29 244137 02/02/2022~~12/02/2022~~11 10 Maintenance of Pond New Mouju Khera (1216007030/WH/37660)
30 26885 JAGSIR SINGH 11/06/2022~~19/06/2022~~9 8 Deweeding/Internal Clearance of Surera Minor Rd 0 to 13716 Kharif Season (1216007030/IC/1000027132)
31 26886 JASPREET KAUR 11/06/2022~~19/06/2022~~9 8 Deweeding/Internal Clearance of Surera Minor Rd 0 to 13716 Kharif Season (1216007030/IC/1000027132)
32 40275 JAGSIR SINGH 05/07/2022~~09/07/2022~~5 5 Deweeding of weed growth, bushes and Internal Clearance of SGC Unlined Channel 53800 to 63000 (1216007030/IC/GIS/12820)
33 40276 JASPREET KAUR 05/07/2022~~09/07/2022~~5 5 Deweeding of weed growth, bushes and Internal Clearance of SGC Unlined Channel 53800 to 63000 (1216007030/IC/GIS/12820)
34 43163 JAGSIR SINGH 10/07/2022~~21/07/2022~~12 11 Restoration and Bank Strenghening of River Ghaghar Ottu Weir Left SideRd 40000 to 55000 (1216007044/FP/1000008449)
35 43164 JASPREET KAUR 10/07/2022~~21/07/2022~~12 11 Restoration and Bank Strenghening of River Ghaghar Ottu Weir Left SideRd 40000 to 55000 (1216007044/FP/1000008449)
36 84294 JAGSIR SINGH 21/09/2022~~29/09/2022~~9 8 Restoration of Capacity and Bank Strengthening of SGC Lined Minor Rd 53304 to 60256 Kharif (1216007043/IC/1000024264)
37 84295 JASPREET KAUR 21/09/2022~~29/09/2022~~9 8 Restoration of Capacity and Bank Strengthening of SGC Lined Minor Rd 53304 to 60256 Kharif (1216007043/IC/1000024264)
38 129472 JAGSIR SINGH 27/01/2023~~06/02/2023~~11 10 Deweeding of weed growth, bushes and Internal Clearance of SGC Unlined Channel 53800 to 63000 (1216007030/IC/GIS/12820)
39 6153 JASPREET KAUR 19/04/2023~~04/05/2023~~16 14 Maintenance & Beautification of Pond Old Mouju Khera Amrit Sarovar (1216007030/WC/1000024598)
40 13502 JAGSIR SINGH 03/05/2023~~10/05/2023~~8 7 Maintenance of Water Course Moga No 58600R (1216007030/IC/GIS/12808)
41 17775 JASPREET KAUR 06/05/2023~~13/05/2023~~8 7 Maintenance of Water Course Moga No 57160L (1216007030/IC/GIS/12811)
42 25420 17/05/2023~~24/05/2023~~8 7 Deweeding /Internal Clearance of SGC Unlined minor from RD53800-58800/Kharif Season/2023-24 (1216007030/IC/1000030173)
43 36663 01/06/2023~~11/06/2023~~11 10 Deweeding/Internal Clearance of SGC lined Minor RD 54600-59100/Kharif/2023-24 (1216007030/IC/1000030184)
44 93144 JAGSIR SINGH 13/07/2023~~27/07/2023~~15 13 Bank Strengthening of River Ghaghar Bandh Ottu Weir Left Side From Rd 40000 to 55000 (1216007001/IC/1000028975)
45 95721 JASPREET KAUR 14/07/2023~~21/07/2023~~8 7 Bank Strengthening of River Ghaghar Bandh Ottu Weir Left Side From Rd 40000 to 55000 (1216007001/IC/1000028975)
46 239981 08/02/2024~~16/02/2024~~9 8 Deweeding/IC of SGC unlined minor from RD 53800-58800/Rabi season (1216007030/IC/1000032966)
47 252530 JAGSIR SINGH 04/03/2024~~10/03/2024~~7 7 Deweeding/IC of SGC unlined minor from RD 53800-58800/Rabi season (1216007030/IC/1000032966)
48 268150 15/03/2024~~25/03/2024~~11 11 Deweeding and Internal Clearance of Sureran Minor from RD 0-13716 Tail/Rabi (1216007030/IC/1000033739)
49 268151 JASPREET KAUR 15/03/2024~~25/03/2024~~11 11 Deweeding and Internal Clearance of Sureran Minor from RD 0-13716 Tail/Rabi (1216007030/IC/1000033739)
50 28650 JAGSIR SINGH 23/06/2024~~06/07/2024~~14 14 Maintenanace and silt Clearance and outer Clearance of SGC Unlined Channel from RD 43000 to 53800 (1216007014/IC/1000036653)
51 28804 JASPREET KAUR 23/06/2024~~03/07/2024~~11 11 Maintenanace and silt Clearance and outer Clearance of SGC Unlined Channel from RD 53800 to 58800 (1216007030/IC/1000036671)
52 45175 05/07/2024~~13/07/2024~~9 9 Restoration Capacity and bank stg of River Ghaggar Bandh Ottu weir Left side RD 55000 to 60000 (1216007030/IC/1000036970)
53 53859 JAGSIR SINGH 14/07/2024~~24/07/2024~~11 11 Maintenance and Silt clearance and outer clearance of SGC Lined channel from RD 59100 to 69200 (1216007005/IC/1000037045)
54 53860 JASPREET KAUR 14/07/2024~~24/07/2024~~11 11 Maintenance and Silt clearance and outer clearance of SGC Lined channel from RD 59100 to 69200 (1216007005/IC/1000037045)
55 66883 JAGSIR SINGH 25/07/2024~~04/08/2024~~11 11 Deweeding of weed Growth, bushes and internal clearance of Ellenabad Disty. RD 0-10000/Rabi/2022-23 (1216007005/IC/1000028560)
56 66884 JASPREET KAUR 25/07/2024~~04/08/2024~~11 11 Deweeding of weed Growth, bushes and internal clearance of Ellenabad Disty. RD 0-10000/Rabi/2022-23 (1216007005/IC/1000028560)
57 76107 JAGSIR SINGH 07/08/2024~~21/08/2024~~15 15 Restoration Capacity and bank stg of River Ghaggar Bandh Ottu weir Left side RD 19000 to 40000 (1216007039/IC/1000036968)
58 76108 JASPREET KAUR 07/08/2024~~21/08/2024~~15 15 Restoration Capacity and bank stg of River Ghaggar Bandh Ottu weir Left side RD 19000 to 40000 (1216007039/IC/1000036968)
59 95410 JAGSIR SINGH 22/08/2024~~31/08/2024~~10 10 Const of street IPB from Satpal soni house to SatpaLl singh namberdar (1216007030/RC/1000050373)
60 101697 01/09/2024~~15/09/2024~~15 15 Const of BP Street from house kalu ram to girdhwali ke kache raste tak (1216007021/RC/1000054216)
61 101698 JASPREET KAUR 01/09/2024~~15/09/2024~~15 15 Const of BP Street from house kalu ram to girdhwali ke kache raste tak (1216007021/RC/1000054216)

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 JAGSIR SINGH 26/05/2017 7 MAINTENANCE OF SURERA MR. FROM RD 0 TO 13716 (1216007029/IC/92456) 244 1939 0
2 JASPREET KAUR 26/05/2017 7 MAINTENANCE OF SURERA MR. FROM RD 0 TO 13716 (1216007029/IC/92456) 245 1939 0
3 JAGSIR SINGH 07/06/2017 3 MAINTENANACE OF RIVER GHAGHAR BAND INNER SIDE OTTU WEIR LEFT SIDE FROM RD 55000 TO 60000 (1216007030/IC/92457) 403 831 0
4 JASPREET KAUR 07/06/2017 3 MAINTENANACE OF RIVER GHAGHAR BAND INNER SIDE OTTU WEIR LEFT SIDE FROM RD 55000 TO 60000 (1216007030/IC/92457) 403 831 0
5 JASPREET KAUR 24/07/2017 1 MAINTENANCE OF S G C LINED FROM RD 53304 TO 60265 (1216007030/IC/95071) 1225 277 0
Sub Total FY 1718 21 5817 0
6 JASPREET KAUR 05/02/2019 5 Maintenance of Water COurse Moga NO. 53500L & 57160L (1216007030/IC/1000004182) 1890 1405 0
Sub Total FY 1819 5 1405 0
7 JAGSIR SINGH 14/06/2019 1 Restoration Capacity and Bank Strengthening of SGC Lined From Rd 53304 to 60256 (1216007030/IC/1000010099) 130 284 0
8 JASPREET KAUR 14/06/2019 1 Restoration Capacity and Bank Strengthening of SGC Lined From Rd 53304 to 60256 (1216007030/IC/1000010099) 130 284 0
9 JASPREET KAUR 23/01/2020 4 Restoration Capacity and Bank Strengthening of Sureran Minor Rd 0 to 13716 Tail (1216007030/IC/1000010109) 2417 1136 0
Sub Total FY 1920 6 1704 0
10 JASPREET KAUR 06/06/2020 2 Restoration Capacity and Bank Strengthening of SGC LIned From Rd 53304 to 57100 (1216007030/IC/1000013916) 1503 618 0
Sub Total FY 2021 2 618 0
11 JAGSIR SINGH 01/06/2021 7 Restoration of Capacity and Bank Strengthening of SGC unLined Minor Rd 53800 to 63000 (1216007030/IC/1000020761) 310 2205 0
12 JASPREET KAUR 01/06/2021 7 Restoration of Capacity and Bank Strengthening of SGC unLined Minor Rd 53800 to 63000 (1216007030/IC/1000020761) 310 2205 0
13 JAGSIR SINGH 12/06/2021 3 Bank Strengthening of River Ghaghar Bandh Ottu Weir Left Side From Rd 55000 to 60000 (1216007005/FP/1000007558) 867 945 0
14 JASPREET KAUR 12/06/2021 3 Bank Strengthening of River Ghaghar Bandh Ottu Weir Left Side From Rd 55000 to 60000 (1216007005/FP/1000007558) 867 945 0
15 JAGSIR SINGH 20/12/2021 5 Maintenance of Water Course Moga NO. 57160L (1216007030/IC/1000020766) 2432 1575 0
16 JASPREET KAUR 20/12/2021 5 Maintenance of Water Course Moga NO. 57160L (1216007030/IC/1000020766) 2432 1575 0
17 JASPREET KAUR 19/01/2022 6 Making of Berms both side of Road From Mouju Khera to Dhani Naika (1216007030/RC/1000040437) 2846 1890 0
18 JASPREET KAUR 02/02/2022 4 Maintenance of Pond New Mouju Khera (1216007030/WH/37660) 2922 1260 0
Sub Total FY 2122 40 12600 0
19 JASPREET KAUR 11/06/2022 5 Deweeding/Internal Clearance of Surera Minor Rd 0 to 13716 Kharif Season (1216007030/IC/1000027132) 150 1655 0
20 JAGSIR SINGH 10/07/2022 8 Restoration and Bank Strenghening of River Ghaghar Ottu Weir Left SideRd 40000 to 55000 (1216007044/FP/1000008449) 517 2648 0
21 JASPREET KAUR 10/07/2022 9 Restoration and Bank Strenghening of River Ghaghar Ottu Weir Left SideRd 40000 to 55000 (1216007044/FP/1000008449) 517 2979 0
Sub Total FY 2223 22 7282 0
22 JASPREET KAUR 19/04/2023 10 Maintenance & Beautification of Pond Old Mouju Khera Amrit Sarovar (1216007030/WC/1000024598) 100 3570 0
23 JAGSIR SINGH 03/05/2023 2 Maintenance of Water Course Moga No 58600R (1216007030/IC/GIS/12808) 237 678.6 0
24 JASPREET KAUR 06/05/2023 4 Maintenance of Water Course Moga No 57160L (1216007030/IC/GIS/12811) 345 1428 0
25 JASPREET KAUR 17/05/2023 5 Deweeding /Internal Clearance of SGC Unlined minor from RD53800-58800/Kharif Season/2023-24 (1216007030/IC/1000030173) 462 1785 0
26 JASPREET KAUR 01/06/2023 6 Deweeding/Internal Clearance of SGC lined Minor RD 54600-59100/Kharif/2023-24 (1216007030/IC/1000030184) 843 1966.8 0
27 JAGSIR SINGH 13/07/2023 6 Bank Strengthening of River Ghaghar Bandh Ottu Weir Left Side From Rd 40000 to 55000 (1216007001/IC/1000028975) 2063 2142 0
28 JASPREET KAUR 14/07/2023 6 Bank Strengthening of River Ghaghar Bandh Ottu Weir Left Side From Rd 40000 to 55000 (1216007001/IC/1000028975) 2157 2142 0
29 JAGSIR SINGH 22/07/2023 4 Bank Strengthening of River Ghaghar Bandh Ottu Weir Left Side From Rd 40000 to 55000 (1216007001/IC/1000028975) 2416 1428 0
30 JASPREET KAUR 08/02/2024 1 Deweeding/IC of SGC unlined minor from RD 53800-58800/Rabi season (1216007030/IC/1000032966) 3936 357 0
31 JAGSIR SINGH 15/03/2024 2 Deweeding and Internal Clearance of Sureran Minor from RD 0-13716 Tail/Rabi (1216007030/IC/1000033739) 4501 696 0
32 JASPREET KAUR 15/03/2024 3 Deweeding and Internal Clearance of Sureran Minor from RD 0-13716 Tail/Rabi (1216007030/IC/1000033739) 4502 1044 0
Sub Total FY 2324 49 17237.4 0
33 JASPREET KAUR 23/06/2024 5 Maintenanace and silt Clearance and outer Clearance of SGC Unlined Channel from RD 53800 to 58800 (1216007030/IC/1000036671) 506 1870 0
34 JASPREET KAUR 05/07/2024 4 Restoration Capacity and bank stg of River Ghaggar Bandh Ottu weir Left side RD 55000 to 60000 (1216007030/IC/1000036970) 907 1496 0
35 JAGSIR SINGH 14/07/2024 4 Maintenance and Silt clearance and outer clearance of SGC Lined channel from RD 59100 to 69200 (1216007005/IC/1000037045) 1178 1496 0
36 JASPREET KAUR 14/07/2024 5 Maintenance and Silt clearance and outer clearance of SGC Lined channel from RD 59100 to 69200 (1216007005/IC/1000037045) 1178 1870 0
37 JAGSIR SINGH 25/07/2024 3 Deweeding of weed Growth, bushes and internal clearance of Ellenabad Disty. RD 0-10000/Rabi/2022-23 (1216007005/IC/1000028560) 1419 1122 0
38 JASPREET KAUR 25/07/2024 9 Deweeding of weed Growth, bushes and internal clearance of Ellenabad Disty. RD 0-10000/Rabi/2022-23 (1216007005/IC/1000028560) 1419 3366 0
39 JAGSIR SINGH 07/08/2024 3 Restoration Capacity and bank stg of River Ghaggar Bandh Ottu weir Left side RD 19000 to 40000 (1216007039/IC/1000036968) 1662 1122 0
40 JASPREET KAUR 07/08/2024 9 Restoration Capacity and bank stg of River Ghaggar Bandh Ottu weir Left side RD 19000 to 40000 (1216007039/IC/1000036968) 1662 3366 0
41 JAGSIR SINGH 17/08/2024 9 Const of street IPB from Satpal soni house to SatpaLl singh namberdar (1216007030/RC/1000050373) 1823 3366 0
Sub Total FY 2425 51 19074 0