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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/151 Family Id: 151
Name of Head of Household: BALWINDER SINGH
Name of Father/Husband: GURDAS SINGH
Category: SC
Date of Registration: 1/2/2013
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 151
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALWINDER SINGH Male 26 State Bank of India
2 KARAMJEET KAUR Female 24 State 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 87152 BALWINDER SINGH 01/01/2013~~07/01/2013~~7 7
2 75875 09/01/2013~~15/01/2013~~7 7
3 94227 16/01/2013~~22/01/2013~~7 7
4 101332 24/01/2013~~30/01/2013~~7 7
5 79702 10/09/2013~~09/10/2013~~30 30
6 144339 01/01/2014~~10/01/2014~~10 10
7 153172 20/01/2014~~29/01/2014~~10 9
8 198562 13/03/2014~~24/03/2014~~12 12
9 44899 23/07/2015~~05/08/2015~~14 12
10 44871 KARAMJEET KAUR 23/07/2015~~05/08/2015~~14 12
11 112214 21/10/2015~~03/11/2015~~14 12
12 229322 27/02/2016~~11/03/2016~~14 12
13 251812 18/03/2016~~28/03/2016~~11 10
14 100430 25/08/2016~~07/09/2016~~14 12
15 122893 08/09/2016~~21/09/2016~~14 12
16 44055 25/05/2017~~07/06/2017~~14 12
17 58970 08/06/2017~~21/06/2017~~14 12
18 103483 27/07/2017~~02/08/2017~~7 6
19 299837 07/03/2018~~20/03/2018~~14 12
20 307812 21/03/2018~~27/03/2018~~7 6
21 11775 16/04/2018~~21/04/2018~~6 6
22 15410 22/04/2018~~26/04/2018~~5 5
23 31231 05/06/2018~~07/06/2018~~3 3
24 193221 06/02/2019~~12/02/2019~~7 6
25 12687 19/04/2019~~02/05/2019~~14 12
26 74731 09/08/2019~~19/08/2019~~11 10
27 181516 09/01/2020~~22/01/2020~~14 12
28 212495 08/02/2020~~21/02/2020~~14 12
29 226571 24/02/2020~~01/03/2020~~7 6
30 31354 02/06/2020~~22/06/2020~~21 18
31 55406 30/06/2020~~13/07/2020~~14 12
32 74652 16/07/2020~~05/08/2020~~21 18
33 138042 04/09/2020~~17/09/2020~~14 12
34 163297 18/09/2020~~22/09/2020~~5 5
35 170622 24/09/2020~~30/09/2020~~7 6
36 298465 26/01/2021~~01/02/2021~~7 6
37 306583 02/02/2021~~15/02/2021~~14 12
38 332535 16/02/2021~~01/03/2021~~14 12
39 350719 02/03/2021~~08/03/2021~~7 6
40 71695 11/06/2021~~24/06/2021~~14 12
41 89231 28/06/2021~~04/07/2021~~7 6
42 99628 28/08/2021~~10/09/2021~~14 12
43 121895 11/09/2021~~24/09/2021~~14 12
44 145994 29/09/2021~~12/10/2021~~14 12
45 197929 30/11/2021~~13/12/2021~~14 12
46 232367 21/12/2021~~27/12/2021~~7 6
47 245408 29/12/2021~~04/01/2022~~7 6
48 278440 27/01/2022~~02/02/2022~~7 6
49 23625 02/05/2022~~08/05/2022~~7 6
50 34534 10/05/2022~~15/05/2022~~6 6
51 68239 31/05/2022~~06/06/2022~~7 6
52 83650 07/06/2022~~13/06/2022~~7 6
53 94325 14/06/2022~~27/06/2022~~14 12
54 119766 07/07/2022~~20/07/2022~~14 12
55 148296 13/08/2022~~19/08/2022~~7 6
56 154033 21/08/2022~~27/08/2022~~7 6
57 179601 08/09/2022~~14/09/2022~~7 6
58 195795 20/09/2022~~26/09/2022~~7 6
59 308467 03/01/2023~~16/01/2023~~14 12
60 26793 04/05/2023~~17/05/2023~~14 12
61 101700 17/06/2023~~23/06/2023~~7 6
62 334914 26/01/2024~~01/02/2024~~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 87152 BALWINDER SINGH 01/01/2013~~07/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
2 75875 09/01/2013~~15/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
3 94227 16/01/2013~~22/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
4 101332 24/01/2013~~30/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
5 79702 10/09/2013~~09/10/2013~~30 30 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
6 144339 01/01/2014~~10/01/2014~~10 10 Land development IN School (2617002018/LD/13647)
7 153172 20/01/2014~~29/01/2014~~10 9 Land development IN School (2617002018/LD/13647)
8 198562 13/03/2014~~24/03/2014~~12 12 disabmealting & cont. street (2617002031/RC/30783)
9 44899 23/07/2015~~05/08/2015~~14 12 For Cleaning of canals (2617002018/IC/13702)
10 44871 KARAMJEET KAUR 23/07/2015~~05/08/2015~~14 12 For Cleaning of canals (2617002018/IC/13702)
11 112214 21/10/2015~~03/11/2015~~14 12 Renovation of Traditional Water Bodies (2617002018/WH/16916)
12 229322 27/02/2016~~11/03/2016~~14 12 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
13 251812 18/03/2016~~28/03/2016~~11 10 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
14 100430 25/08/2016~~07/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305)
15 122893 08/09/2016~~21/09/2016~~14 12 FOR CLEANNING OF CANALS (2617002018/IC/16114)
16 44055 25/05/2017~~07/06/2017~~14 12 FOR CLEANING OF CANALS (2617002/IC/18346)
17 58970 08/06/2017~~21/06/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
18 103483 27/07/2017~~02/08/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306)
19 299837 07/03/2018~~20/03/2018~~14 12 FOR DIGGING OF POND (2617002018/WH/44912)
20 307812 21/03/2018~~27/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
21 11775 16/04/2018~~21/04/2018~~6 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
22 15410 22/04/2018~~26/04/2018~~5 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
23 31231 05/06/2018~~07/06/2018~~3 3 EARTHFILLING OF FATHEPUR TO MOFER ROAD (2617002018/RC/82807)
24 193221 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584)
25 12687 19/04/2019~~02/05/2019~~14 12 CLEANNING OF INTERNAL TO CHAINEWALA , FATEHPUR DUNDAL (2617002/IC/41654)
26 74731 09/08/2019~~19/08/2019~~11 10 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
27 181516 09/01/2020~~22/01/2020~~14 12 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705)
28 212495 08/02/2020~~21/02/2020~~14 12 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
29 226571 24/02/2020~~01/03/2020~~7 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
30 31354 02/06/2020~~22/06/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
31 55406 30/06/2020~~13/07/2020~~14 12 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
32 74652 16/07/2020~~05/08/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
33 138042 04/09/2020~~17/09/2020~~14 12 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
34 163297 18/09/2020~~22/09/2020~~5 5 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977)
35 170622 24/09/2020~~30/09/2020~~7 6 FATEHPUR MINOR (2617002/IC/85965)
36 298465 26/01/2021~~01/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282)
37 306583 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
38 332535 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
39 350719 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
40 71695 11/06/2021~~24/06/2021~~14 12 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
41 89231 28/06/2021~~04/07/2021~~7 6 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440)
42 99628 28/08/2021~~10/09/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
43 121895 11/09/2021~~24/09/2021~~14 12 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
44 145994 29/09/2021~~12/10/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
45 197929 30/11/2021~~13/12/2021~~14 12 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
46 232367 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
47 245408 29/12/2021~~04/01/2022~~7 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
48 278440 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
49 23625 02/05/2022~~08/05/2022~~7 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801)
50 34534 10/05/2022~~15/05/2022~~6 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
51 68239 31/05/2022~~06/06/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
52 83650 07/06/2022~~13/06/2022~~7 6 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512)
53 94325 14/06/2022~~27/06/2022~~14 12 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
54 119766 07/07/2022~~20/07/2022~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
55 148296 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
56 154033 21/08/2022~~27/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
57 179601 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
58 195795 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
59 308467 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
60 26793 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
61 101700 17/06/2023~~23/06/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
62 334914 26/01/2024~~01/02/2024~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)

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 BALWINDER SINGH 01/01/2013 4 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 124 664 0
2 BALWINDER SINGH 09/01/2013 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 125 1162 0
3 BALWINDER SINGH 16/01/2013 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 126 1162 0
4 BALWINDER SINGH 24/01/2013 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 128 1162 0
Sub Total FY 1213 25 4150 0
5 BALWINDER SINGH 10/09/2013 10 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 177 1840 0
6 BALWINDER SINGH 20/09/2013 11 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 212 2024 0
7 BALWINDER SINGH 01/10/2013 5 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 243 920 0
8 BALWINDER SINGH 01/01/2014 6 Land development IN School (2617002018/LD/13647) 539 1104 0
9 BALWINDER SINGH 20/01/2014 10 Land development IN School (2617002018/LD/13647) 591 1840 0
10 BALWINDER SINGH 13/03/2014 10 disabmealting & cont. street (2617002031/RC/30783) 1068 1840 0
Sub Total FY 1314 52 9568 0
11 KARAMJEET KAUR 21/10/2015 2 Renovation of Traditional Water Bodies (2617002018/WH/16916) 384 286 0
12 KARAMJEET KAUR 27/02/2016 4 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 721 660 0
13 KARAMJEET KAUR 08/03/2016 2 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 753 342.74 0
14 KARAMJEET KAUR 18/03/2016 5 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 802 500 0
Sub Total FY 1516 13 1788.74 0
15 KARAMJEET KAUR 27/07/2017 4 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306) 187 572 0
16 KARAMJEET KAUR 07/03/2018 5 FOR DIGGING OF POND (2617002018/WH/44912) 770 875 0
17 KARAMJEET KAUR 14/03/2018 7 FOR DIGGING OF POND (2617002018/WH/44912) 787 1246 0
18 KARAMJEET KAUR 21/03/2018 4 FOR DIGGING OF POND (2617002018/WH/44912) 804 660 0
Sub Total FY 1718 20 3353 0
19 KARAMJEET KAUR 14/04/2018 2 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 52 454 0
20 KARAMJEET KAUR 18/04/2018 3 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 53 667.11 0
21 KARAMJEET KAUR 05/06/2018 3 EARTHFILLING OF FATHEPUR TO MOFER ROAD (2617002018/RC/82807) 245 615 0
22 KARAMJEET KAUR 06/02/2019 7 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584) 1780 672 0
Sub Total FY 1819 15 2408.11 0
23 KARAMJEET KAUR 19/04/2019 6 CLEANNING OF INTERNAL TO CHAINEWALA , FATEHPUR DUNDAL (2617002/IC/41654) 198 719.71 0
24 KARAMJEET KAUR 09/01/2020 5 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705) 1728 775 0
25 KARAMJEET KAUR 08/02/2020 5 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1920 760 0
26 KARAMJEET KAUR 15/02/2020 4 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1960 560 0
27 KARAMJEET KAUR 24/02/2020 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 2002 834 0
Sub Total FY 1920 26 3648.71 0
28 KARAMJEET KAUR 02/06/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 546 795.12 0
29 KARAMJEET KAUR 09/06/2020 1 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 639 205 0
30 KARAMJEET KAUR 30/06/2020 2 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 745 410 0
31 KARAMJEET KAUR 07/07/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 746 820 0
32 KARAMJEET KAUR 16/07/2020 2 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 916 400 0
33 KARAMJEET KAUR 23/07/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 917 680 0
34 KARAMJEET KAUR 18/09/2020 1 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977) 2130 136.03 0
35 KARAMJEET KAUR 26/01/2021 1 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282) 4522 182 0
36 KARAMJEET KAUR 02/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4664 1080 0
37 KARAMJEET KAUR 09/02/2021 4 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4666 500 0
38 KARAMJEET KAUR 16/02/2021 5 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5021 760 0
39 KARAMJEET KAUR 02/03/2021 3 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5244 450 0
Sub Total FY 2021 37 6418.15 0
40 KARAMJEET KAUR 08/09/2021 3 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1130 755.38 0
41 KARAMJEET KAUR 15/09/2021 2 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1131 503.59 0
42 KARAMJEET KAUR 18/09/2021 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1132 1437.61 0
43 KARAMJEET KAUR 29/09/2021 2 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 1324 400 0
44 KARAMJEET KAUR 06/10/2021 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 1325 1080 0
45 KARAMJEET KAUR 07/12/2021 3 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1876 348 0
46 KARAMJEET KAUR 21/12/2021 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2062 850 0
47 KARAMJEET KAUR 29/12/2021 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2164 1050 0
48 KARAMJEET KAUR 27/01/2022 3 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2367 360 0
Sub Total FY 2122 36 6784.58 0
49 KARAMJEET KAUR 02/05/2022 3 internal clerance of B.D link (ghurkani) (2617002/IC/86801) 639 476.51 0
50 KARAMJEET KAUR 09/05/2022 4 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 920 1128 0
51 KARAMJEET KAUR 31/05/2022 5 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 1469 1000 0
52 KARAMJEET KAUR 07/06/2022 5 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512) 1939 1400 0
53 KARAMJEET KAUR 14/06/2022 1 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 2106 190 0
54 KARAMJEET KAUR 07/07/2022 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2740 600 0
55 KARAMJEET KAUR 14/07/2022 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2759 680 0
56 KARAMJEET KAUR 13/08/2022 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 3838 1126.78 0
57 KARAMJEET KAUR 21/08/2022 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4053 1410 0
58 KARAMJEET KAUR 08/09/2022 1 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543) 4641 282 0
59 KARAMJEET KAUR 20/09/2022 1 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 5155 93 0
Sub Total FY 2223 36 8386.29 0
60 KARAMJEET KAUR 04/05/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 803 1440 0
61 KARAMJEET KAUR 11/05/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 827 920 0
62 KARAMJEET KAUR 26/01/2024 4 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 8378 1212 0
Sub Total FY 2324 14 3572 0