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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-150-001/10 Family Id: 10
Name of Head of Household: BANTY
Name of Father/Husband: ANAIT
Category: SC
Date of Registration: 12/5/2007
Address: 102
Villages:
Panchayat: VACHHOYA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 10
Epic No.: FGT1209494
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BANTY Male 24 Punjab National Bank
2 SABO Female 22 Oriental Bank of Commerce
3 ANAIT Male 70 Punjab National Bank
4 PREETO Female 65 Oriental Bank of Commerce


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 118379 PREETO 15/03/2010~~21/03/2010~~7 7
2 118378 SABO 15/03/2010~~21/03/2010~~7 7
3 188628 BANTY 13/05/2010~~19/05/2010~~7 7
4 197956 15/07/2010~~20/07/2010~~6 6
5 189757 ANAIT 06/03/2011~~12/03/2011~~7 7
6 99039 12/03/2018~~25/03/2018~~14 14
7 103286 27/03/2018~~31/03/2018~~5 5
8 365 03/04/2018~~18/04/2018~~16 14
9 5132 23/04/2018~~06/05/2018~~14 14
10 8156 07/05/2018~~13/05/2018~~7 7
11 10783 17/05/2018~~30/05/2018~~14 14
12 15375 31/05/2018~~20/06/2018~~21 21
13 23892 25/06/2018~~15/07/2018~~21 21
14 132210 21/01/2019~~27/01/2019~~7 7
15 6784 08/04/2019~~14/04/2019~~7 7
16 14492 28/04/2019~~11/05/2019~~14 14
17 20515 BANTY 12/05/2019~~25/05/2019~~14 14
18 29460 29/05/2019~~11/06/2019~~14 14
19 42496 ANAIT 13/06/2019~~19/06/2019~~7 7
20 152165 24/01/2020~~13/02/2020~~21 18
21 156764 14/02/2020~~05/03/2020~~21 18
22 161051 06/03/2020~~19/03/2020~~14 12
23 5798 21/05/2020~~10/06/2020~~21 18
24 210247 01/11/2020~~30/11/2020~~30 26
25 312558 08/02/2021~~22/02/2021~~15 13
26 336790 25/02/2021~~10/03/2021~~14 12
27 342078 11/03/2021~~31/03/2021~~21 18
28 10788 03/04/2021~~17/04/2021~~15 13
29 44044 27/04/2021~~11/05/2021~~15 13
30 65601 12/05/2021~~10/06/2021~~30 26
31 190042 05/10/2021~~19/10/2021~~15 13
32 218060 17/11/2021~~16/12/2021~~30 26
33 60018 20/07/2022~~03/08/2022~~15 13
34 76087 11/08/2022~~25/08/2022~~15 13
35 90462 26/08/2022~~09/09/2022~~15 13
36 112751 12/09/2022~~26/09/2022~~15 13
37 132325 29/09/2022~~09/10/2022~~11 10
38 181067 08/12/2022~~08/12/2022~~1 1
39 182254 09/12/2022~~15/12/2022~~7 6
40 194490 19/12/2022~~28/12/2022~~10 9
41 245810 BANTY 06/02/2023~~10/02/2023~~5 5
42 19903 ANAIT 18/04/2023~~24/04/2023~~7 6
43 24245 25/04/2023~~03/05/2023~~9 8
44 42299 10/05/2023~~16/05/2023~~7 6
45 52751 20/05/2023~~27/05/2023~~8 7
46 78980 13/06/2023~~22/06/2023~~10 9
47 90015 24/06/2023~~08/07/2023~~15 13
48 114936 12/07/2023~~21/07/2023~~10 9
49 128453 22/07/2023~~31/07/2023~~10 9
50 151813 07/08/2023~~16/08/2023~~10 9
51 168707 22/08/2023~~29/08/2023~~8 7
52 307995 01/02/2024~~11/02/2024~~11 10
53 8470 18/04/2024~~29/04/2024~~12 12
54 22979 03/05/2024~~10/05/2024~~8 8
55 31852 13/05/2024~~20/05/2024~~8 8
56 50364 12/06/2024~~18/06/2024~~7 7
57 54127 19/06/2024~~24/06/2024~~6 6
58 56918 25/06/2024~~29/06/2024~~5 5

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 118379 PREETO 15/03/2010~~21/03/2010~~7 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)
2 118378 SABO 15/03/2010~~21/03/2010~~7 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)
3 188628 BANTY 13/05/2010~~19/05/2010~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
4 197956 15/07/2010~~20/07/2010~~6 6 Plantation in kot razada (2602001/DP/FR/KotR/06)
5 189757 ANAIT 06/03/2011~~12/03/2011~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
6 99039 12/03/2018~~25/03/2018~~14 14 RAM SINGH WALA DRAIN WORK FY 2017-18 (2602001/FP/7478)
7 103286 27/03/2018~~31/03/2018~~5 5 RAM SINGH WALA DRAIN WORK FY 2017-18 (2602001/FP/7478)
8 365 03/04/2018~~18/04/2018~~16 14 RAM SINGH WALA DRAIN WORK FY 2017-18 (2602001/FP/7478)
9 5132 23/04/2018~~06/05/2018~~14 14 JANTA LINK DRIAN WORK FY- 2017-18 (2602001/FP/7641)
10 8156 07/05/2018~~13/05/2018~~7 7 VACHHOA LINK DRAIN WORK FY 2017-18 (2602001/FP/7479)
11 10783 17/05/2018~~30/05/2018~~14 14 BOHARWALA LINK DRAIN FY 2017-18 (2602001/FP/7722)
12 15375 31/05/2018~~20/06/2018~~21 21 BOHARWALA LINK DRAIN FY 2017-18 (2602001/FP/7722)
13 23892 25/06/2018~~15/07/2018~~21 21 BOHARWALA LINK DRAIN FY 2017-18 (2602001/FP/7722)
14 132210 21/01/2019~~27/01/2019~~7 7 POND WORK IN VACHHOA NEAR GURDWARA FY 2017-18 (2602001150/WH/40893)
15 6784 08/04/2019~~14/04/2019~~7 7 BERM WORK IN VILL- VACHHOA ( ADDA VACHHOA TO PHIRWARIAN 2 KM ) FY 2018-19 (2602001150/RC/9988985364)
16 14492 28/04/2019~~11/05/2019~~14 14 RASTA WORK IN VILLAGE VACHHOA (FROM SUBEDAR LAL SINGH HOUSE TO RASPAL SINGH HOUSE) FY 2017-18 (2602001150/RC/74368)
17 20515 BANTY 12/05/2019~~25/05/2019~~14 14 RASTA WORK IN VILLAGE VACHHOA (FROM SUBEDAR LAL SINGH HOUSE TO RASPAL SINGH HOUSE) FY 2017-18 (2602001150/RC/74368)
18 29460 29/05/2019~~11/06/2019~~14 14 RASTA WORK IN VILLAGE VACHHOA (FROM SUBEDAR LAL SINGH HOUSE TO RASPAL SINGH HOUSE) FY 2017-18 (2602001150/RC/74368)
19 42496 ANAIT 13/06/2019~~19/06/2019~~7 7 RASTA WORK IN VILLAGE VACHHOA (FROM MAIN BAZAR TO GURUDWARA SAHIB ) FY- 2017-18 (2602001150/RC/74345)
20 152165 24/01/2020~~13/02/2020~~21 18 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372)
21 156764 14/02/2020~~05/03/2020~~21 18 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373)
22 161051 06/03/2020~~19/03/2020~~14 12 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373)
23 5798 21/05/2020~~10/06/2020~~21 18 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373)
24 210247 01/11/2020~~30/11/2020~~30 26 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672)
25 312558 08/02/2021~~22/02/2021~~15 13 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672)
26 336790 25/02/2021~~10/03/2021~~14 12 VACHHOA LINK DRAIN RD 1500-8000 (FY 2020-21) (2602001150/FP/9988998058)
27 342078 11/03/2021~~31/03/2021~~21 18 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672)
28 10788 03/04/2021~~17/04/2021~~15 13 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672)
29 44044 27/04/2021~~11/05/2021~~15 13 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672)
30 65601 12/05/2021~~10/06/2021~~30 26 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672)
31 190042 05/10/2021~~19/10/2021~~15 13 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672)
32 218060 17/11/2021~~16/12/2021~~30 26 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672)
33 60018 20/07/2022~~03/08/2022~~15 13 BOHARWALA LINK DRAIN WORK (RD 0-13500) FY 2022-23 (2602001020/FP/9989035781)
34 76087 11/08/2022~~25/08/2022~~15 13 BOHARWALA LINK DRAIN WORK (RD 0-13500) FY 2022-23 (2602001020/FP/9989035781)
35 90462 26/08/2022~~09/09/2022~~15 13 BOHARWALA LINK DRAIN WORK (RD 0-13500) FY 2022-23 (2602001020/FP/9989035781)
36 112751 12/09/2022~~26/09/2022~~15 13 BOHARWALA LINK DRAIN WORK (RD 0-13500) FY 2022-23 (2602001020/FP/9989035781)
37 132325 29/09/2022~~09/10/2022~~11 10 BOHARWALA LINK DRAIN WORK (RD 0-13500) FY 2022-23 (2602001020/FP/9989035781)
38 181067 08/12/2022~~08/12/2022~~1 1 Guru nanak bagachi vill Vachhoya (2602001150/DP/131134)
39 182254 09/12/2022~~15/12/2022~~7 6 BERM WORK VACHHOYA TO DAIL BHARANG AT GP VACHHOYA (2602001150/RC/9989057900)
40 194490 19/12/2022~~28/12/2022~~10 9 land leveling shamshanghat at gp vachhoya (2602001150/LD/9989031936)
41 245810 BANTY 06/02/2023~~10/02/2023~~5 5 BERM WORK VACHHOYA TO DAIL BHARANG AT GP VACHHOYA (2602001150/RC/9989057900)
42 19903 ANAIT 18/04/2023~~24/04/2023~~7 6 CONSTRUCTION. OF MODEL POND IN VILL. VACHHOYA NEAR SHAMSHANGHATFY21-22 (2602001150/WH/9989017354)
43 24245 25/04/2023~~03/05/2023~~9 8 CONSTRUCTION. OF MODEL POND IN VILL. VACHHOYA NEAR SHAMSHANGHATFY21-22 (2602001150/WH/9989017354)
44 42299 10/05/2023~~16/05/2023~~7 6 CONSTRUCTION. OF MODEL POND IN VILL. VACHHOYA NEAR SHAMSHANGHATFY21-22 (2602001150/WH/9989017354)
45 52751 20/05/2023~~27/05/2023~~8 7 CONSTRUCTION. OF MODEL POND IN VILL. VACHHOYA NEAR SHAMSHANGHATFY21-22 (2602001150/WH/9989017354)
46 78980 13/06/2023~~22/06/2023~~10 9 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
47 90015 24/06/2023~~08/07/2023~~15 13 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
48 114936 12/07/2023~~21/07/2023~~10 9 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
49 128453 22/07/2023~~31/07/2023~~10 9 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
50 151813 07/08/2023~~16/08/2023~~10 9 Irrigation Canal Fategarh Distry Nehri Khaal (2602001020/IC/108592)
51 168707 22/08/2023~~29/08/2023~~8 7 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
52 307995 01/02/2024~~11/02/2024~~11 10 CONSTRUCTION. OF MODEL POND IN VILL. VACHHOYA NEAR SHAMSHANGHATFY21-22 (2602001150/WH/9989017354)
53 8470 18/04/2024~~29/04/2024~~12 12 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
54 22979 03/05/2024~~10/05/2024~~8 8 ( gp vachhoya 400 plants) (2602001150/DP/109866)
55 31852 13/05/2024~~20/05/2024~~8 8 irrigation canal ajnala distry RD 32946/51650 at vill Boharwala (2602001020/IC/114527)
56 50364 12/06/2024~~18/06/2024~~7 7 Ram singh walab link drain rd 0 to 10000 at gp repair and maintenance at gp vachhoya (2602001150/WC/9989004983)
57 54127 19/06/2024~~24/06/2024~~6 6 Ram singh walab link drain rd 0 to 10000 at gp repair and maintenance at gp vachhoya (2602001150/WC/9989004983)
58 56918 25/06/2024~~29/06/2024~~5 5 vachhoya link drain rd 0 to 8000 at gp repair and maintenance at gp vachhoya (2602001150/WC/9989004982)

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 PREETO 15/03/2010 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA) 38170 861 861
2 SABO 15/03/2010 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA) 38170 861 861
Sub Total FY 0910 14 1722 1722
3 BANTY 13/05/2010 4 ASR Drainage Vachhoa (2602001/FP/392) 4020 492.48 0
4 BANTY 15/07/2010 6 Plantation in kot razada (2602001/DP/FR/KotR/06) 5169 738.72 0
5 ANAIT 06/03/2011 6 ASR Drainage Vachhoa (2602001/FP/392) 4152 738.72 0
Sub Total FY 1011 16 1969.92 0
6 ANAIT 12/03/2018 6 RAM SINGH WALA DRAIN WORK FY 2017-18 (2602001/FP/7478) 2228 1398 0
7 ANAIT 19/03/2018 6 RAM SINGH WALA DRAIN WORK FY 2017-18 (2602001/FP/7478) 2229 1398 0
8 ANAIT 27/03/2018 5 RAM SINGH WALA DRAIN WORK FY 2017-18 (2602001/FP/7478) 2296 1165 0
Sub Total FY 1718 17 3961 0
9 ANAIT 03/04/2018 6 RAM SINGH WALA DRAIN WORK FY 2017-18 (2602001/FP/7478) 1 1440 0
10 ANAIT 10/04/2018 6 RAM SINGH WALA DRAIN WORK FY 2017-18 (2602001/FP/7478) 2 1440 0
11 ANAIT 23/04/2018 6 JANTA LINK DRIAN WORK FY- 2017-18 (2602001/FP/7641) 83 1440 0
12 ANAIT 30/04/2018 6 JANTA LINK DRIAN WORK FY- 2017-18 (2602001/FP/7641) 84 1440 0
13 ANAIT 07/05/2018 5 VACHHOA LINK DRAIN WORK FY 2017-18 (2602001/FP/7479) 136 1200 0
14 ANAIT 17/05/2018 6 BOHARWALA LINK DRAIN FY 2017-18 (2602001/FP/7722) 169 1440 0
15 ANAIT 24/05/2018 6 BOHARWALA LINK DRAIN FY 2017-18 (2602001/FP/7722) 171 1440 0
16 ANAIT 31/05/2018 6 BOHARWALA LINK DRAIN FY 2017-18 (2602001/FP/7722) 228 1440 0
17 ANAIT 07/06/2018 6 BOHARWALA LINK DRAIN FY 2017-18 (2602001/FP/7722) 229 1440 0
18 ANAIT 14/06/2018 6 BOHARWALA LINK DRAIN FY 2017-18 (2602001/FP/7722) 230 1440 0
19 ANAIT 25/06/2018 6 BOHARWALA LINK DRAIN FY 2017-18 (2602001/FP/7722) 386 1440 0
20 ANAIT 02/07/2018 6 BOHARWALA LINK DRAIN FY 2017-18 (2602001/FP/7722) 387 1440 0
21 ANAIT 09/07/2018 6 BOHARWALA LINK DRAIN FY 2017-18 (2602001/FP/7722) 388 1440 0
22 ANAIT 21/01/2019 6 POND WORK IN VACHHOA NEAR GURDWARA FY 2017-18 (2602001150/WH/40893) 2977 1440 0
Sub Total FY 1819 83 19920 0
23 ANAIT 08/04/2019 7 BERM WORK IN VILL- VACHHOA ( ADDA VACHHOA TO PHIRWARIAN 2 KM ) FY 2018-19 (2602001150/RC/9988985364) 160 1687 0
24 ANAIT 28/04/2019 7 RASTA WORK IN VILLAGE VACHHOA (FROM SUBEDAR LAL SINGH HOUSE TO RASPAL SINGH HOUSE) FY 2017-18 (2602001150/RC/74368) 343 1687 0
25 ANAIT 05/05/2019 7 RASTA WORK IN VILLAGE VACHHOA (FROM SUBEDAR LAL SINGH HOUSE TO RASPAL SINGH HOUSE) FY 2017-18 (2602001150/RC/74368) 344 1687 0
26 ANAIT 28/02/2020 5 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373) 4708 1205 0
27 ANAIT 06/03/2020 6 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373) 4954 1446 0
Sub Total FY 1920 32 7712 0
28 ANAIT 21/05/2020 9 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373) 615 2367 0
29 ANAIT 01/06/2020 9 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373) 616 2367 0
30 ANAIT 01/11/2020 6 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672) 7378 1578 0
31 ANAIT 08/02/2021 12 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672) 9712 3156 0
32 ANAIT 01/03/2021 3 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672) 10165 789 0
33 ANAIT 16/03/2021 13 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672) 10166 3419 0
Sub Total FY 2021 52 13676 0
34 ANAIT 03/04/2021 12 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672) 144 3156 0
35 ANAIT 23/04/2021 10 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672) 525 2690 0
36 ANAIT 11/05/2021 12 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672) 778 3228 0
37 ANAIT 05/10/2021 13 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672) 2755 3497 0
Sub Total FY 2122 47 12571 0
38 ANAIT 20/07/2022 4 BOHARWALA LINK DRAIN WORK (RD 0-13500) FY 2022-23 (2602001020/FP/9989035781) 1841 1128 0
39 ANAIT 27/07/2022 7 BOHARWALA LINK DRAIN WORK (RD 0-13500) FY 2022-23 (2602001020/FP/9989035781) 1843 1974 0
40 ANAIT 11/08/2022 6 BOHARWALA LINK DRAIN WORK (RD 0-13500) FY 2022-23 (2602001020/FP/9989035781) 2404 1692 0
41 ANAIT 19/08/2022 6 BOHARWALA LINK DRAIN WORK (RD 0-13500) FY 2022-23 (2602001020/FP/9989035781) 2406 1692 0
42 ANAIT 26/08/2022 6 BOHARWALA LINK DRAIN WORK (RD 0-13500) FY 2022-23 (2602001020/FP/9989035781) 2870 1692 0
43 ANAIT 02/09/2022 7 BOHARWALA LINK DRAIN WORK (RD 0-13500) FY 2022-23 (2602001020/FP/9989035781) 2872 1974 0
44 ANAIT 12/09/2022 6 BOHARWALA LINK DRAIN WORK (RD 0-13500) FY 2022-23 (2602001020/FP/9989035781) 3705 1692 0
45 ANAIT 19/09/2022 6 BOHARWALA LINK DRAIN WORK (RD 0-13500) FY 2022-23 (2602001020/FP/9989035781) 3707 1692 0
46 ANAIT 29/09/2022 9 BOHARWALA LINK DRAIN WORK (RD 0-13500) FY 2022-23 (2602001020/FP/9989035781) 4202 2538 0
47 ANAIT 08/12/2022 6 BERM WORK VACHHOYA TO DAIL BHARANG AT GP VACHHOYA (2602001150/RC/9989057900) 5648 1692 0
48 ANAIT 19/12/2022 9 land leveling shamshanghat at gp vachhoya (2602001150/LD/9989031936) 6050 2538 0
Sub Total FY 2223 72 20304 0
49 ANAIT 25/04/2023 1 CONSTRUCTION. OF MODEL POND IN VILL. VACHHOYA NEAR SHAMSHANGHATFY21-22 (2602001150/WH/9989017354) 811 303 0
50 ANAIT 10/05/2023 1 CONSTRUCTION. OF MODEL POND IN VILL. VACHHOYA NEAR SHAMSHANGHATFY21-22 (2602001150/WH/9989017354) 1404 303 0
51 ANAIT 20/05/2023 1 CONSTRUCTION. OF MODEL POND IN VILL. VACHHOYA NEAR SHAMSHANGHATFY21-22 (2602001150/WH/9989017354) 1729 303 0
52 ANAIT 13/06/2023 9 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 2436 2727 0
53 ANAIT 24/06/2023 11 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 2680 3333 0
54 ANAIT 12/07/2023 8 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 3365 2424 0
55 ANAIT 22/07/2023 9 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 3780 2727 0
56 ANAIT 22/08/2023 1 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 5025 303 0
57 ANAIT 01/02/2024 8 CONSTRUCTION. OF MODEL POND IN VILL. VACHHOYA NEAR SHAMSHANGHATFY21-22 (2602001150/WH/9989017354) 8407 2424 0
Sub Total FY 2324 49 14847 0
58 ANAIT 18/04/2024 10 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 227 3220 0
59 ANAIT 02/05/2024 8 ( gp vachhoya 400 plants) (2602001150/DP/109866) 603 2576 0
60 ANAIT 13/05/2024 7 irrigation canal ajnala distry RD 32946/51650 at vill Boharwala (2602001020/IC/114527) 772 2254 0
61 ANAIT 12/06/2024 6 Ram singh walab link drain rd 0 to 10000 at gp repair and maintenance at gp vachhoya (2602001150/WC/9989004983) 1238 1932 0
62 ANAIT 19/06/2024 5 Ram singh walab link drain rd 0 to 10000 at gp repair and maintenance at gp vachhoya (2602001150/WC/9989004983) 1379 1610 0
63 ANAIT 25/06/2024 5 vachhoya link drain rd 0 to 8000 at gp repair and maintenance at gp vachhoya (2602001150/WC/9989004982) 1434 1610 0
Sub Total FY 2425 41 13202 0