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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-160-001/46 Family Id: 46
Name of Head of Household: Gurmeet
Name of Father/Husband: Anupa urf Kala
Category: SC
Date of Registration: 12/12/2017
Address:
Villages:
Panchayat: INDRA COLONY KHAI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 46
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurmeet Female 40 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 354564 Gurmeet 19/02/2018~~01/03/2018~~11 10
2 371244 07/03/2018~~21/03/2018~~15 13
3 5488 10/04/2018~~17/04/2018~~8 7
4 20366 28/04/2018~~11/05/2018~~14 12
5 34502 12/05/2018~~26/05/2018~~15 13
6 85871 16/07/2018~~30/07/2018~~15 13
7 115790 20/08/2018~~03/09/2018~~15 13
8 129480 05/09/2018~~19/09/2018~~15 13
9 15675 13/04/2019~~24/04/2019~~12 11
10 26208 26/04/2019~~10/05/2019~~15 13
11 36749 12/05/2019~~26/05/2019~~15 13
12 65363 28/05/2019~~11/06/2019~~15 13
13 101624 15/06/2019~~29/06/2019~~15 13
14 154902 24/07/2019~~06/08/2019~~14 12
15 207159 27/08/2019~~05/09/2019~~10 9
16 356362 26/11/2019~~03/12/2019~~8 7
17 38356 29/05/2020~~05/06/2020~~8 7
18 38457 06/06/2020~~07/06/2020~~2 2
19 196465 05/08/2020~~11/08/2020~~7 6
20 321993 11/09/2020~~20/09/2020~~10 9
21 418936 27/10/2020~~05/11/2020~~10 9
22 432745 09/11/2020~~23/11/2020~~15 13
23 701950 24/02/2021~~04/03/2021~~9 8
24 765878 17/03/2021~~24/03/2021~~8 7
25 73323 13/05/2021~~20/05/2021~~8 7
26 288364 06/09/2021~~15/09/2021~~10 9
27 362679 29/09/2021~~09/10/2021~~11 10
28 459531 30/10/2021~~08/11/2021~~10 9
29 562859 13/12/2021~~22/12/2021~~10 9
30 615345 27/12/2021~~01/01/2022~~6 6
31 52320 13/05/2022~~21/05/2022~~9 8
32 99720 27/05/2022~~03/06/2022~~8 7
33 149172 10/06/2022~~20/06/2022~~11 10
34 211088 30/06/2022~~07/07/2022~~8 7
35 288951 03/08/2022~~10/08/2022~~8 7
36 322854 18/08/2022~~26/08/2022~~9 8
37 366477 31/08/2022~~10/09/2022~~11 10
38 526576 31/10/2022~~09/11/2022~~10 9
39 591479 22/11/2022~~30/11/2022~~9 8
40 636608 07/12/2022~~15/12/2022~~9 8
41 666387 16/12/2022~~22/12/2022~~7 6
42 719637 11/01/2023~~20/01/2023~~10 9
43 769587 27/01/2023~~06/02/2023~~11 10
44 808185 07/02/2023~~15/02/2023~~9 8
45 22001 12/04/2023~~21/04/2023~~10 9
46 105306 10/05/2023~~16/05/2023~~7 6
47 172249 29/05/2023~~05/06/2023~~8 7
48 259717 16/06/2023~~26/06/2023~~11 10
49 344393 10/07/2023~~16/07/2023~~7 6
50 518934 02/09/2023~~09/09/2023~~8 7
51 584084 20/09/2023~~29/09/2023~~10 9
52 788014 06/12/2023~~11/12/2023~~6 6
53 835451 22/12/2023~~26/12/2023~~5 5
54 995947 28/02/2024~~05/03/2024~~7 7
55 1012212 13/03/2024~~19/03/2024~~7 7
56 48990 04/05/2024~~10/05/2024~~7 7
57 88870 22/05/2024~~28/05/2024~~7 7
58 98225 30/05/2024~~05/06/2024~~7 7
59 126892 20/06/2024~~26/06/2024~~7 7

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 354564 Gurmeet 19/02/2018~~01/03/2018~~11 10 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)
2 371244 07/03/2018~~21/03/2018~~15 13 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)
3 5488 10/04/2018~~17/04/2018~~8 7 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405)
4 20366 28/04/2018~~11/05/2018~~14 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
5 34502 12/05/2018~~26/05/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
6 85871 16/07/2018~~30/07/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
7 115790 20/08/2018~~03/09/2018~~15 13 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840)
8 129480 05/09/2018~~19/09/2018~~15 13 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840)
9 15675 13/04/2019~~24/04/2019~~12 11 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
10 26208 26/04/2019~~10/05/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
11 36749 12/05/2019~~26/05/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
12 65363 28/05/2019~~11/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
13 101624 15/06/2019~~29/06/2019~~15 13 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
14 154902 24/07/2019~~06/08/2019~~14 12 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
15 207159 27/08/2019~~05/09/2019~~10 9 RENOVATION OF POND (INDRA COLONY KHAI) (2603003160/WH/87471)
16 356362 26/11/2019~~03/12/2019~~8 7 MAINTENANCE OF RAILWAY LINE FROM MIRA SHAH FATAK TO INDRA COLONY TO BEGU MAHU (INDRA COLONY KHAI) (2603003160/RC/9989007072)
17 38356 29/05/2020~~05/06/2020~~8 7 INTERNAL CLEARANCE OF MACHIWARA MINOR 0-12400(MIRA SHAH NOOR) (2603003110/IC/84104)
18 38457 06/06/2020~~07/06/2020~~2 2 INTERNAL CLEARANCE OF MACHIWARA MINOR 0-12400(MIRA SHAH NOOR) (2603003110/IC/84104)
19 196465 05/08/2020~~11/08/2020~~7 6 RENOVATION OF POND (INDRA COLONY KHAI) (2603003160/WH/87471)
20 321993 11/09/2020~~20/09/2020~~10 9 Earth work in canal berm ,kacha rasta kamaljeet singh field to canal bridge at Vill. Mira shah noor (2603003110/IC/85879)
21 418936 27/10/2020~~05/11/2020~~10 9 Earth work in canal berm ,kacha rasta canal bridg to kamaljeet singh field at vill. Mira shah noor (2603003110/IC/85878)
22 432745 09/11/2020~~23/11/2020~~15 13 Earth work in canal berm ,kacha rasta canal bridg to kamaljeet singh field at vill. Mira shah noor (2603003110/IC/85878)
23 701950 24/02/2021~~04/03/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
24 765878 17/03/2021~~24/03/2021~~8 7 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
25 73323 13/05/2021~~20/05/2021~~8 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
26 288364 06/09/2021~~15/09/2021~~10 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
27 362679 29/09/2021~~09/10/2021~~11 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
28 459531 30/10/2021~~08/11/2021~~10 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600)
29 562859 13/12/2021~~22/12/2021~~10 9 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
30 615345 27/12/2021~~01/01/2022~~6 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
31 52320 13/05/2022~~21/05/2022~~9 8 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423)
32 99720 27/05/2022~~03/06/2022~~8 7 MAINTENANCE OF RAILWAY TRACKS (2603003091/LD/9989031585)
33 149172 10/06/2022~~20/06/2022~~11 10 3RD YEAR MAINTANCE OF PLATATION HUSSAINI WALA BORDER ROAD V HUSSAINI WALA (2603003070/DP/124179)
34 211088 30/06/2022~~07/07/2022~~8 7 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
35 288951 03/08/2022~~10/08/2022~~8 7 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)
36 322854 18/08/2022~~26/08/2022~~9 8 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)
37 366477 31/08/2022~~10/09/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
38 526576 31/10/2022~~09/11/2022~~10 9 Maintenance of canal of main branch 0-183000(MIRA SHAH NOOR) (2603003110/IC/99471)
39 591479 22/11/2022~~30/11/2022~~9 8 Maintenance of canal of main branch 0-183000(MIRA SHAH NOOR) (2603003110/IC/99471)
40 636608 07/12/2022~~15/12/2022~~9 8 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)
41 666387 16/12/2022~~22/12/2022~~7 6 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
42 719637 11/01/2023~~20/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke (2603003015/LD/9989038090)
43 769587 27/01/2023~~06/02/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Bare ke (2603003015/LD/9989038090)
44 808185 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
45 22001 12/04/2023~~21/04/2023~~10 9 maintenance of canals(LUTHAR) (2603003101/IC/102751)
46 105306 10/05/2023~~16/05/2023~~7 6 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
47 172249 29/05/2023~~05/06/2023~~8 7 MAINTENANCE OF RAILWAY LINE(MIRA SHAH FATAK TO INDRA COLONY AND BEGU MAHU) (2603003160/RC/9989007213)
48 259717 16/06/2023~~26/06/2023~~11 10 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)
49 344393 10/07/2023~~16/07/2023~~7 6 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
50 518934 02/09/2023~~09/09/2023~~8 7 Maintenance of canal of drain (INDRA COLONY KHAI) (2603003160/IC/108599)
51 584084 20/09/2023~~29/09/2023~~10 9 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646)
52 788014 06/12/2023~~11/12/2023~~6 6 Maintenance of canal of bute wah Rd 136000 to 162500(INDRA COLONY KHAI) (2603003160/IC/110669)
53 835451 22/12/2023~~26/12/2023~~5 5 Maintenance of canal of karian minor RD 0 to 7000(MADHRE) (2603003104/IC/110667)
54 995947 28/02/2024~~05/03/2024~~7 7 RENOVATION OF POND(INDRA COLONY KHAI) (2603003160/WH/9989028012)
55 1012212 13/03/2024~~19/03/2024~~7 7 RENOVATION OF POND(INDRA COLONY KHAI) (2603003160/WH/9989028012)
56 48990 04/05/2024~~10/05/2024~~7 7 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)
57 88870 22/05/2024~~28/05/2024~~7 7 Maintanance of Canal of Butewah Distary Arif Ke (2603003005/IC/115335)
58 98225 30/05/2024~~05/06/2024~~7 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
59 126892 20/06/2024~~26/06/2024~~7 7 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)

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 Gurmeet 19/02/2018 11 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227) 2015 2563 0
2 Gurmeet 07/03/2018 15 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227) 2126 3495 0
Sub Total FY 1718 26 6058 0
3 Gurmeet 07/04/2018 8 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405) 124 1920 0
4 Gurmeet 27/04/2018 14 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 283 3696 0
5 Gurmeet 01/05/2018 4 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 524 1056 0
6 Gurmeet 16/05/2018 11 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 525 2904 0
7 Gurmeet 16/07/2018 15 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 1163 3960 0
8 Gurmeet 20/08/2018 15 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840) 1428 3960 0
9 Gurmeet 05/09/2018 15 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840) 1522 3960 0
Sub Total FY 1819 82 21456 0
10 Gurmeet 10/04/2019 12 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 198 3181.2 0
11 Gurmeet 26/04/2019 15 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 399 3615 0
12 Gurmeet 12/05/2019 14 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 560 3374 0
13 Gurmeet 28/05/2019 15 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 881 3615 0
14 Gurmeet 15/06/2019 14 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 1240 3374 0
15 Gurmeet 24/07/2019 7 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1776 1687 0
16 Gurmeet 31/07/2019 7 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1778 1687 0
17 Gurmeet 27/08/2019 9 RENOVATION OF POND (INDRA COLONY KHAI) (2603003160/WH/87471) 2234 2169 0
18 Gurmeet 26/11/2019 7 MAINTENANCE OF RAILWAY LINE FROM MIRA SHAH FATAK TO INDRA COLONY TO BEGU MAHU (INDRA COLONY KHAI) (2603003160/RC/9989007072) 3247 1687 0
Sub Total FY 1920 100 24389.2 0
19 Gurmeet 27/05/2020 5 INTERNAL CLEARANCE OF MACHIWARA MINOR 0-12400(MIRA SHAH NOOR) (2603003110/IC/84104) 478 1000 0
20 Gurmeet 05/08/2020 6 RENOVATION OF POND (INDRA COLONY KHAI) (2603003160/WH/87471) 1266 1446 0
21 Gurmeet 11/09/2020 7 Earth work in canal berm ,kacha rasta kamaljeet singh field to canal bridge at Vill. Mira shah noor (2603003110/IC/85879) 2081 1841 0
22 Gurmeet 27/10/2020 9 Earth work in canal berm ,kacha rasta canal bridg to kamaljeet singh field at vill. Mira shah noor (2603003110/IC/85878) 2799 2367 0
23 Gurmeet 09/11/2020 12 Earth work in canal berm ,kacha rasta canal bridg to kamaljeet singh field at vill. Mira shah noor (2603003110/IC/85878) 2973 2892 0
24 Gurmeet 23/02/2021 7 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962) 4904 1841 0
25 Gurmeet 17/03/2021 5 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961) 5312 1315 0
Sub Total FY 2021 51 12702 0
26 Gurmeet 11/05/2021 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 676 1883 0
27 Gurmeet 06/09/2021 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 1579 2421 0
28 Gurmeet 29/09/2021 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 1988 2000 0
29 Gurmeet 13/12/2021 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 3197 1120 0
30 Gurmeet 24/12/2021 2 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153) 3475 538 0
Sub Total FY 2122 35 7962 0
31 Gurmeet 13/05/2022 3 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423) 407 846 0
32 Gurmeet 26/05/2022 8 MAINTENANCE OF RAILWAY TRACKS (2603003091/LD/9989031585) 1004 2256 0
33 Gurmeet 03/08/2022 7 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355) 2697 1050 0
34 Gurmeet 18/08/2022 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297) 3178 1974 0
35 Gurmeet 31/08/2022 10 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905) 3732 2820 0
36 Gurmeet 31/10/2022 9 Maintenance of canal of main branch 0-183000(MIRA SHAH NOOR) (2603003110/IC/99471) 5916 2538 0
37 Gurmeet 06/12/2022 8 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455) 7172 1520 0
38 Gurmeet 13/12/2022 5 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 7606 1410 0
39 Gurmeet 11/01/2023 6 Maintaince of Railway Track Both Side Edge near Villege Bare ke (2603003015/LD/9989038090) 8307 1692 0
40 Gurmeet 27/01/2023 7 Maintaince of Railway Track Both Side Edge near Villege Bare ke (2603003015/LD/9989038090) 8674 630 0
41 Gurmeet 06/02/2023 4 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 9111 1128 0
Sub Total FY 2223 74 17864 0
42 Gurmeet 12/04/2023 1 maintenance of canals(LUTHAR) (2603003101/IC/102751) 325 200 0
43 Gurmeet 09/05/2023 4 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1615 1212 0
44 Gurmeet 29/05/2023 8 MAINTENANCE OF RAILWAY LINE(MIRA SHAH FATAK TO INDRA COLONY AND BEGU MAHU) (2603003160/RC/9989007213) 2359 2424 0
45 Gurmeet 16/06/2023 6 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297) 3219 1818 0
46 Gurmeet 10/07/2023 1 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615) 4113 303 0
47 Gurmeet 02/09/2023 5 Maintenance of canal of drain (INDRA COLONY KHAI) (2603003160/IC/108599) 6421 1250 0
48 Gurmeet 21/09/2023 8 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646) 7153 2424 0
49 Gurmeet 06/12/2023 5 Maintenance of canal of bute wah Rd 136000 to 162500(INDRA COLONY KHAI) (2603003160/IC/110669) 9508 1515 0
50 Gurmeet 22/12/2023 4 Maintenance of canal of karian minor RD 0 to 7000(MADHRE) (2603003104/IC/110667) 9920 1160 0
51 Gurmeet 28/02/2024 6 RENOVATION OF POND(INDRA COLONY KHAI) (2603003160/WH/9989028012) 11535 1818 0
52 Gurmeet 13/03/2024 5 RENOVATION OF POND(INDRA COLONY KHAI) (2603003160/WH/9989028012) 11815 1515 0
Sub Total FY 2324 53 15639 0
53 Gurmeet 30/05/2024 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1729 2030 0
Sub Total FY 2425 7 2030 0