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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/61 Family Id: 61
Name of Head of Household: AMAR SINGH
Name of Father/Husband: JAGDISH RAM
Category: SC
Date of Registration: 3/20/2008
Address: 167
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 61
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMAR SINGH Male 30 Punjab Gramin Bank
2 KULWANT KAUR Female 28 Punjab National 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 2019 AMAR SINGH 01/05/2011~~03/05/2011~~3 3
2 13877 01/10/2011~~08/10/2011~~8 8
3 14022 16/10/2011~~23/10/2011~~8 8
4 13904 KULWANT KAUR 03/10/2012~~09/10/2012~~7 7
5 24353 AMAR SINGH 19/11/2012~~26/11/2012~~8 8
6 24274 KULWANT KAUR 19/11/2012~~26/11/2012~~8 8
7 26054 AMAR SINGH 01/12/2012~~08/12/2012~~8 8
8 26055 KULWANT KAUR 01/12/2012~~08/12/2012~~8 8
9 52433 15/01/2013~~22/01/2013~~8 8
10 76117 AMAR SINGH 18/02/2013~~01/03/2013~~12 12
11 2850 06/04/2013~~18/04/2013~~13 13
12 9451 19/04/2013~~30/04/2013~~12 12
13 18672 15/05/2013~~27/05/2013~~13 13
14 30388 09/06/2013~~22/06/2013~~14 14
15 48400 KULWANT KAUR 27/07/2013~~08/08/2013~~13 13
16 66839 29/08/2013~~11/09/2013~~14 14
17 188038 04/03/2014~~17/03/2014~~14 14
18 203010 19/03/2014~~26/03/2014~~8 7
19 10944 06/06/2015~~19/06/2015~~14 12
20 39930 15/07/2015~~21/07/2015~~7 6
21 47573 25/07/2015~~07/08/2015~~14 12
22 71957 AMAR SINGH 28/08/2015~~03/09/2015~~7 6
23 71958 KULWANT KAUR 28/08/2015~~03/09/2015~~7 6
24 78250 AMAR SINGH 04/09/2015~~17/09/2015~~14 14
25 78251 KULWANT KAUR 04/09/2015~~17/09/2015~~14 14
26 88420 AMAR SINGH 18/09/2015~~01/10/2015~~14 14
27 88421 KULWANT KAUR 18/09/2015~~01/10/2015~~14 14
28 101423 AMAR SINGH 07/10/2015~~20/10/2015~~14 14
29 101424 KULWANT KAUR 07/10/2015~~20/10/2015~~14 14
30 143772 27/11/2015~~03/12/2015~~7 7
31 158536 08/12/2015~~21/12/2015~~14 14
32 236126 03/03/2016~~16/03/2016~~14 12
33 31862 03/06/2016~~16/06/2016~~14 12
34 66643 09/07/2016~~22/07/2016~~14 12
35 68579 29/07/2016~~11/08/2016~~14 12
36 96621 23/08/2016~~05/09/2016~~14 12
37 132420 15/09/2016~~21/09/2016~~7 6
38 160404 23/12/2016~~29/12/2016~~7 6
39 242714 29/12/2017~~04/01/2018~~7 6
40 256576 12/01/2018~~18/01/2018~~7 6
41 266892 22/01/2018~~28/01/2018~~7 6
42 279324 02/02/2018~~08/02/2018~~7 6
43 287499 09/02/2018~~15/02/2018~~7 6
44 100627 25/10/2018~~31/10/2018~~7 6
45 132093 29/11/2018~~05/12/2018~~7 6
46 155259 11/12/2018~~17/12/2018~~7 6
47 211844 26/02/2019~~11/03/2019~~14 12
48 228176 12/03/2019~~18/03/2019~~7 6
49 234340 19/03/2019~~25/03/2019~~7 6
50 2491 AMAR SINGH 04/04/2019~~10/04/2019~~7 6
51 2492 KULWANT KAUR 04/04/2019~~10/04/2019~~7 6
52 9259 AMAR SINGH 11/04/2019~~17/04/2019~~7 6
53 9260 KULWANT KAUR 11/04/2019~~17/04/2019~~7 6
54 76856 10/08/2019~~16/08/2019~~7 6
55 87243 20/08/2019~~25/08/2019~~6 6
56 180046 07/01/2020~~10/01/2020~~4 4
57 226394 25/02/2020~~02/03/2020~~7 6
58 311462 03/02/2021~~16/02/2021~~14 12
59 23230 06/05/2021~~19/05/2021~~14 12
60 97214 03/07/2021~~06/07/2021~~4 4
61 166053 19/10/2021~~01/11/2021~~14 12
62 231811 21/12/2021~~27/12/2021~~7 6
63 35632 11/05/2022~~17/05/2022~~7 6
64 66540 31/05/2022~~13/06/2022~~14 12
65 105964 23/06/2022~~06/07/2022~~14 12
66 125175 16/07/2022~~29/07/2022~~14 12
67 168244 31/08/2022~~13/09/2022~~14 12
68 212736 07/10/2022~~13/10/2022~~7 6
69 285481 21/12/2022~~03/01/2023~~14 12
70 350207 28/01/2023~~03/02/2023~~7 6
71 353048 04/02/2023~~07/02/2023~~4 4
72 46201 18/05/2023~~24/05/2023~~7 6
73 67332 01/06/2023~~07/06/2023~~7 6
74 114252 28/06/2023~~04/07/2023~~7 6
75 223563 17/10/2023~~23/10/2023~~7 6
76 281095 06/12/2023~~19/12/2023~~14 12
77 354416 16/02/2024~~22/02/2024~~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 2019 AMAR SINGH 01/05/2011~~03/05/2011~~3 3 RENOVATION (2617004032/WH/7732)
2 13877 01/10/2011~~08/10/2011~~8 8 RENOVATION (2617004032/WH/7732)
3 14022 16/10/2011~~23/10/2011~~8 8 RENOVATION (2617004032/WH/7732)
4 13904 KULWANT KAUR 03/10/2012~~09/10/2012~~7 7 RURAL CONNECT (2617004032/RC/15982)
5 24353 AMAR SINGH 19/11/2012~~26/11/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
6 24274 KULWANT KAUR 19/11/2012~~26/11/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
7 26054 AMAR SINGH 01/12/2012~~08/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
8 26055 KULWANT KAUR 01/12/2012~~08/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
9 52433 15/01/2013~~22/01/2013~~8 8 IRRIGATION CANALS (2617004032/IC/8675)
10 76117 AMAR SINGH 18/02/2013~~01/03/2013~~12 12 IRRIGATION CANALS (2617004032/IC/8675)
11 2850 06/04/2013~~18/04/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
12 9451 19/04/2013~~30/04/2013~~12 12 FLOOD CONTROL (2617004032/FP/1870)
13 18672 15/05/2013~~27/05/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
14 30388 09/06/2013~~22/06/2013~~14 14 IRRIGATION CANALS (2617004032/IC/8844)
15 48400 KULWANT KAUR 27/07/2013~~08/08/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
16 66839 29/08/2013~~11/09/2013~~14 14 IRRIGATION CANALS (2617004032/IC/8844)
17 188038 04/03/2014~~17/03/2014~~14 14 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
18 203010 19/03/2014~~26/03/2014~~8 7 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
19 10944 06/06/2015~~19/06/2015~~14 12 DIGGING OF POND (2617004032/WH/25106)
20 39930 15/07/2015~~21/07/2015~~7 6 DIGGING OF POND (2617004032/WH/25106)
21 47573 25/07/2015~~07/08/2015~~14 12 DIGGING OF POND (2617004032/WH/25106)
22 71957 AMAR SINGH 28/08/2015~~03/09/2015~~7 6 DIGGING OF POND (2617004032/WH/25106)
23 71958 KULWANT KAUR 28/08/2015~~03/09/2015~~7 6 DIGGING OF POND (2617004032/WH/25106)
24 78250 AMAR SINGH 04/09/2015~~17/09/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
25 78251 KULWANT KAUR 04/09/2015~~17/09/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
26 88420 AMAR SINGH 18/09/2015~~01/10/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
27 88421 KULWANT KAUR 18/09/2015~~01/10/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
28 101423 AMAR SINGH 07/10/2015~~20/10/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
29 101424 KULWANT KAUR 07/10/2015~~20/10/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
30 143772 27/11/2015~~03/12/2015~~7 7 DIGGING OF POND (2617004032/WH/25106)
31 158536 08/12/2015~~21/12/2015~~14 14 CLEANING OF CANALS/KHALS (2617004032/IC/12964)
32 236126 03/03/2016~~16/03/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5156)
33 31862 03/06/2016~~16/06/2016~~14 12 CLEANING OF CANALS (2617004032/IC/15867)
34 66643 09/07/2016~~22/07/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
35 68579 29/07/2016~~11/08/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
36 96621 23/08/2016~~05/09/2016~~14 12 DIGGING OF POND IN LOHGARH (2617004032/WH/34131)
37 132420 15/09/2016~~21/09/2016~~7 6 cleanning of canals in lorhgarh (2617004032/IC/16143)
38 160404 23/12/2016~~29/12/2016~~7 6 cleaning of irregation canals (2617004032/IC/16254)
39 242714 29/12/2017~~04/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
40 256576 12/01/2018~~18/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
41 266892 22/01/2018~~28/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
42 279324 02/02/2018~~08/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
43 287499 09/02/2018~~15/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
44 100627 25/10/2018~~31/10/2018~~7 6 INTERNAL CLEANING OF SUKHCHAIN MINOR (RORKI AHLUPUR JHANDA LOHGARH KHAIRA KALAN KHURD) (2617004/IC/39150)
45 132093 29/11/2018~~05/12/2018~~7 6 CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494)
46 155259 11/12/2018~~17/12/2018~~7 6 CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494)
47 211844 26/02/2019~~11/03/2019~~14 12 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
48 228176 12/03/2019~~18/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
49 234340 19/03/2019~~25/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
50 2491 AMAR SINGH 04/04/2019~~10/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
51 2492 KULWANT KAUR 04/04/2019~~10/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
52 9259 AMAR SINGH 11/04/2019~~17/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
53 9260 KULWANT KAUR 11/04/2019~~17/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
54 76856 10/08/2019~~16/08/2019~~7 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
55 87243 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
56 180046 07/01/2020~~10/01/2020~~4 4 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
57 226394 25/02/2020~~02/03/2020~~7 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
58 311462 03/02/2021~~16/02/2021~~14 12 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)
59 23230 06/05/2021~~19/05/2021~~14 12 RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
60 97214 03/07/2021~~06/07/2021~~4 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
61 166053 19/10/2021~~01/11/2021~~14 12 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
62 231811 21/12/2021~~27/12/2021~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
63 35632 11/05/2022~~17/05/2022~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/96436)
64 66540 31/05/2022~~13/06/2022~~14 12 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
65 105964 23/06/2022~~06/07/2022~~14 12 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
66 125175 16/07/2022~~29/07/2022~~14 12 CLEANING OF DHUDAL BRANCH (2617004/IC/96434)
67 168244 31/08/2022~~13/09/2022~~14 12 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)
68 212736 07/10/2022~~13/10/2022~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/96436)
69 285481 21/12/2022~~03/01/2023~~14 12 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
70 350207 28/01/2023~~03/02/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
71 353048 04/02/2023~~07/02/2023~~4 4 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
72 46201 18/05/2023~~24/05/2023~~7 6 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)
73 67332 01/06/2023~~07/06/2023~~7 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
74 114252 28/06/2023~~04/07/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
75 223563 17/10/2023~~23/10/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)
76 281095 06/12/2023~~19/12/2023~~14 12 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
77 354416 16/02/2024~~22/02/2024~~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 AMAR SINGH 01/05/2011 3 RENOVATION (2617004032/WH/7732) 15 369 0
2 AMAR SINGH 01/10/2011 8 RENOVATION (2617004032/WH/7732) 103 984 0
3 AMAR SINGH 16/10/2011 8 RENOVATION (2617004032/WH/7732) 104 984 0
Sub Total FY 1112 19 2337 0
4 KULWANT KAUR 03/10/2012 7 RURAL CONNECT (2617004032/RC/15982) 87 1162 0
5 KULWANT KAUR 19/11/2012 6 RURAL CONNECT (2617004032/RC/15982) 141 996 0
6 AMAR SINGH 01/12/2012 8 RURAL CONNECT (2617004032/RC/15982) 152 1328 0
7 KULWANT KAUR 15/01/2013 8 IRRIGATION CANALS (2617004032/IC/8675) 254 1328 0
8 AMAR SINGH 18/02/2013 7 IRRIGATION CANALS (2617004032/IC/8675) 355 1162 0
Sub Total FY 1213 36 5976 0
9 AMAR SINGH 15/05/2013 3 FLOOD CONTROL (2617004032/FP/1870) 150 552 0
10 KULWANT KAUR 28/02/2014 10 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1363 1840 0
11 KULWANT KAUR 19/03/2014 3 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1562 552 0
Sub Total FY 1314 16 2944 0
12 KULWANT KAUR 06/06/2015 3 DIGGING OF POND (2617004032/WH/25106) 12 630 0
13 KULWANT KAUR 25/07/2015 7 DIGGING OF POND (2617004032/WH/25106) 96 1470 0
14 KULWANT KAUR 01/08/2015 5 DIGGING OF POND (2617004032/WH/25106) 102 1050 0
15 KULWANT KAUR 28/08/2015 3 DIGGING OF POND (2617004032/WH/25106) 163 630 0
16 KULWANT KAUR 04/09/2015 6 DIGGING OF POND (2617004032/WH/25106) 181 1260 0
17 KULWANT KAUR 11/09/2015 7 DIGGING OF POND (2617004032/WH/25106) 199 1470 0
18 KULWANT KAUR 18/09/2015 6 DIGGING OF POND (2617004032/WH/25106) 223 1200 0
19 KULWANT KAUR 07/10/2015 6 DIGGING OF POND (2617004032/WH/25106) 251 1200 0
20 KULWANT KAUR 27/11/2015 6 DIGGING OF POND (2617004032/WH/25106) 389 1260 0
21 KULWANT KAUR 08/12/2015 6 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 423 1260 0
22 KULWANT KAUR 17/12/2015 4 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 454 744 0
23 KULWANT KAUR 03/03/2016 4 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 734 428 0
24 KULWANT KAUR 10/03/2016 5 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 754 535 0
Sub Total FY 1516 68 13137 0
25 KULWANT KAUR 03/06/2016 4 CLEANING OF CANALS (2617004032/IC/15867) 52 644 0
26 KULWANT KAUR 09/07/2016 1 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 136 218 0
27 KULWANT KAUR 29/07/2016 5 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 144 795 0
28 KULWANT KAUR 05/08/2016 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 161 954 0
29 KULWANT KAUR 23/08/2016 6 DIGGING OF POND IN LOHGARH (2617004032/WH/34131) 213 1308 0
30 KULWANT KAUR 15/09/2016 6 cleanning of canals in lorhgarh (2617004032/IC/16143) 303 1308 0
31 KULWANT KAUR 23/12/2016 7 cleaning of irregation canals (2617004032/IC/16254) 338 1190 0
Sub Total FY 1617 35 6417 0
32 KULWANT KAUR 22/01/2018 4 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1152 760 0
33 KULWANT KAUR 02/02/2018 6 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1194 1140 0
34 KULWANT KAUR 09/02/2018 4 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1337 720 0
Sub Total FY 1718 14 2620 0
35 KULWANT KAUR 11/12/2018 4 CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494) 2778 800 0
36 KULWANT KAUR 05/03/2019 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3911 1380 0
37 KULWANT KAUR 12/03/2019 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3938 1290 0
Sub Total FY 1819 16 3470 0
38 KULWANT KAUR 11/04/2019 1 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 391 190.73 0
Sub Total FY 1920 1 190.73 0
39 KULWANT KAUR 03/02/2021 4 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313) 3819 812 0
Sub Total FY 2021 4 812 0
40 KULWANT KAUR 03/07/2021 3 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1231 630 0
41 KULWANT KAUR 26/10/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 1859 1440 0
42 KULWANT KAUR 21/12/2021 4 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 2517 680 0
Sub Total FY 2122 13 2750 0
43 KULWANT KAUR 31/05/2022 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1945 1260 0
44 KULWANT KAUR 07/06/2022 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1969 1470 0
45 KULWANT KAUR 31/08/2022 2 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776) 5194 556 0
46 KULWANT KAUR 07/09/2022 5 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776) 5335 1331.15 0
47 KULWANT KAUR 07/10/2022 5 CLEANING OF NEW DHUDAL (2617004/IC/96436) 6598 1410 0
48 KULWANT KAUR 21/12/2022 4 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9075 1060 0
49 KULWANT KAUR 28/12/2022 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9469 1500 0
50 KULWANT KAUR 25/01/2023 4 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10686 980 0
51 KULWANT KAUR 01/02/2023 2 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10796 500 0
Sub Total FY 2223 40 10067.15 0
52 KULWANT KAUR 01/06/2023 3 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 2459 855 0
53 KULWANT KAUR 28/06/2023 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234) 3803 1656 0
54 KULWANT KAUR 06/12/2023 4 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7908 1040 0
55 KULWANT KAUR 13/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7932 1530 0
56 KULWANT KAUR 16/02/2024 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 9336 1200 0
Sub Total FY 2324 25 6281 0