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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-001-001/376 Family Id: 376
Name of Head of Household: Mahinder Kaur
Name of Father/Husband: Lakhvir Singh
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: ਬਾਜਕ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 376
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahinder Kaur Female 30 Union Bank of India
2 Lakhvir Singh Male 35


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 91147 Lakhvir Singh 04/07/2020~~10/07/2020~~7 6
2 91140 Mahinder Kaur 04/07/2020~~10/07/2020~~7 6
3 103796 11/07/2020~~17/07/2020~~7 6
4 112025 18/07/2020~~24/07/2020~~7 6
5 120836 Lakhvir Singh 25/07/2020~~31/07/2020~~7 6
6 120835 Mahinder Kaur 25/07/2020~~31/07/2020~~7 6
7 307795 Lakhvir Singh 31/12/2020~~06/01/2021~~7 6
8 307794 Mahinder Kaur 31/12/2020~~06/01/2021~~7 6
9 317776 08/01/2021~~14/01/2021~~7 6
10 332077 Lakhvir Singh 18/01/2021~~24/01/2021~~7 6
11 332076 Mahinder Kaur 18/01/2021~~24/01/2021~~7 6
12 344244 27/01/2021~~02/02/2021~~7 6
13 359104 18/02/2021~~24/02/2021~~7 6
14 371647 25/02/2021~~03/03/2021~~7 6
15 384658 04/03/2021~~10/03/2021~~7 6
16 397540 11/03/2021~~17/03/2021~~7 6
17 412905 18/03/2021~~24/03/2021~~7 6
18 4140 01/04/2021~~07/04/2021~~7 6
19 131390 01/09/2021~~07/09/2021~~7 6
20 142884 09/09/2021~~15/09/2021~~7 6
21 259009 16/12/2021~~22/12/2021~~7 6
22 270653 24/12/2021~~30/12/2021~~7 6
23 283310 01/01/2022~~07/01/2022~~7 6
24 296183 08/01/2022~~14/01/2022~~7 6
25 305004 15/01/2022~~21/01/2022~~7 6
26 327648 03/02/2022~~09/02/2022~~7 6
27 336945 10/02/2022~~16/02/2022~~7 6
28 341243 21/02/2022~~27/02/2022~~7 6
29 348145 03/03/2022~~09/03/2022~~7 6
30 356152 10/03/2022~~12/03/2022~~3 3
31 356158 13/03/2022~~13/03/2022~~1 1
32 356149 14/03/2022~~16/03/2022~~3 3
33 364755 22/03/2022~~28/03/2022~~7 6
34 19524 26/04/2022~~02/05/2022~~7 6
35 139084 02/07/2022~~08/07/2022~~7 6
36 146141 09/07/2022~~15/07/2022~~7 6
37 152914 16/07/2022~~22/07/2022~~7 6
38 162555 23/07/2022~~29/07/2022~~7 6
39 188728 13/08/2022~~19/08/2022~~7 6
40 201612 24/08/2022~~30/08/2022~~7 6
41 272648 15/10/2022~~21/10/2022~~7 6
42 287786 27/10/2022~~02/11/2022~~7 6
43 318891 16/11/2022~~22/11/2022~~7 6
44 376416 22/12/2022~~28/12/2022~~7 6
45 387364 03/01/2023~~09/01/2023~~7 6
46 416930 26/01/2023~~01/02/2023~~7 6
47 424424 02/02/2023~~08/02/2023~~7 6
48 438851 11/02/2023~~17/02/2023~~7 6
49 449887 18/02/2023~~24/02/2023~~7 6
50 72453 25/05/2023~~31/05/2023~~7 6
51 100892 03/06/2023~~09/06/2023~~7 6
52 117102 10/06/2023~~16/06/2023~~7 6
53 138350 17/06/2023~~23/06/2023~~7 6
54 149902 24/06/2023~~30/06/2023~~7 6
55 161143 01/07/2023~~07/07/2023~~7 6
56 217713 08/08/2023~~14/08/2023~~7 6
57 234991 23/08/2023~~29/08/2023~~7 6
58 369383 01/12/2023~~07/12/2023~~7 6
59 394767 14/12/2023~~20/12/2023~~7 6
60 411518 23/12/2023~~29/12/2023~~7 6
61 423999 02/01/2024~~08/01/2024~~7 6
62 432721 09/01/2024~~15/01/2024~~7 6
63 89828 22/06/2024~~28/06/2024~~7 7
64 100799 02/07/2024~~08/07/2024~~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 91147 Lakhvir Singh 04/07/2020~~10/07/2020~~7 6 Earth filling on sides of water courses(2020-21)(Bajak)Moga No 13427 (2611005001/IC/84146)
2 91140 Mahinder Kaur 04/07/2020~~10/07/2020~~7 6 Earth filling on sides of water courses(2020-21)(Bajak)Moga No 13427 (2611005001/IC/84146)
3 103796 11/07/2020~~17/07/2020~~7 6 Earth filling on sides of water courses(2020-21)(Bajak)Moga No 13427 (2611005001/IC/84146)
4 112025 18/07/2020~~24/07/2020~~7 6 E/w in cremation ground(19-20)(Bajak) (2611005001/LD/9988995694)
5 120836 Lakhvir Singh 25/07/2020~~31/07/2020~~7 6 E/w in cremation ground(19-20)(Bajak) (2611005001/LD/9988995694)
6 120835 Mahinder Kaur 25/07/2020~~31/07/2020~~7 6 E/w in cremation ground(19-20)(Bajak) (2611005001/LD/9988995694)
7 307795 Lakhvir Singh 31/12/2020~~06/01/2021~~7 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)
8 307794 Mahinder Kaur 31/12/2020~~06/01/2021~~7 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)
9 317776 08/01/2021~~14/01/2021~~7 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)
10 332077 Lakhvir Singh 18/01/2021~~24/01/2021~~7 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)
11 332076 Mahinder Kaur 18/01/2021~~24/01/2021~~7 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)
12 344244 27/01/2021~~02/02/2021~~7 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)
13 359104 18/02/2021~~24/02/2021~~7 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)
14 371647 25/02/2021~~03/03/2021~~7 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)
15 384658 04/03/2021~~10/03/2021~~7 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)
16 397540 11/03/2021~~17/03/2021~~7 6 E/F on road berms(2020-21(Bajak) (2611005001/RC/9989033909)
17 412905 18/03/2021~~24/03/2021~~7 6 E/F on road berms(2020-21(Bajak) (2611005001/RC/9989033909)
18 4140 01/04/2021~~07/04/2021~~7 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)
19 131390 01/09/2021~~07/09/2021~~7 6 Earth filling on sides of watercourses (2021-22) Bajak Moga No 30051/L Teona minor (2611005001/IC/89101)
20 142884 09/09/2021~~15/09/2021~~7 6 Earth filling on sides of watercourses (2021-22) Bajak Moga No 30051/L Teona minor (2611005001/IC/89101)
21 259009 16/12/2021~~22/12/2021~~7 6 Earth filling on sides of watercourses (2021-22) Bajak Moga No 36250/ L Teona minor (2611005001/IC/89102)
22 270653 24/12/2021~~30/12/2021~~7 6 Earth filling on sides of watercourses (2021-22) Bajak Moga No 36250/ L Teona minor (2611005001/IC/89102)
23 283310 01/01/2022~~07/01/2022~~7 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265)
24 296183 08/01/2022~~14/01/2022~~7 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265)
25 305004 15/01/2022~~21/01/2022~~7 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265)
26 327648 03/02/2022~~09/02/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
27 336945 10/02/2022~~16/02/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
28 341243 21/02/2022~~27/02/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
29 348145 03/03/2022~~09/03/2022~~7 12 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
30 356152 10/03/2022~~12/03/2022~~3 3 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
31 356158 13/03/2022~~13/03/2022~~1 1 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
32 356149 14/03/2022~~16/03/2022~~3 3 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
33 364755 22/03/2022~~28/03/2022~~7 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265)
34 19524 26/04/2022~~02/05/2022~~7 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265)
35 139084 02/07/2022~~08/07/2022~~7 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597)
36 146141 09/07/2022~~15/07/2022~~7 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597)
37 152914 16/07/2022~~22/07/2022~~7 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597)
38 162555 23/07/2022~~29/07/2022~~7 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597)
39 188728 13/08/2022~~19/08/2022~~7 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)
40 201612 24/08/2022~~30/08/2022~~7 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)
41 272648 15/10/2022~~21/10/2022~~7 6 Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870)
42 287786 27/10/2022~~02/11/2022~~7 6 Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870)
43 318891 16/11/2022~~22/11/2022~~7 6 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Teona Disty RD 13446-60000) (2611005/IC/97113)
44 376416 22/12/2022~~28/12/2022~~7 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)
45 387364 03/01/2023~~09/01/2023~~7 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)
46 416930 26/01/2023~~01/02/2023~~7 6 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415)
47 424424 02/02/2023~~08/02/2023~~7 6 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415)
48 438851 11/02/2023~~17/02/2023~~7 6 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415)
49 449887 18/02/2023~~24/02/2023~~7 6 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415)
50 72453 25/05/2023~~31/05/2023~~7 6 Repair & Maintenance of Disty internal clearance of Teona disty RD 24093-37520 (23-24) Bajak (2611005/IC/104345)
51 100892 03/06/2023~~09/06/2023~~7 6 Repair & Maintenance of Disty internal clearance of Teona disty RD 24093-37520 (23-24) Bajak (2611005/IC/104345)
52 117102 10/06/2023~~16/06/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
53 138350 17/06/2023~~23/06/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
54 149902 24/06/2023~~30/06/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
55 161143 01/07/2023~~07/07/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
56 217713 08/08/2023~~14/08/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
57 234991 23/08/2023~~29/08/2023~~7 6 Repair & main.of disty/ Minor/ Sub Min. banks for comm. Teona disty RD 24093-37520 Bajak 23-24 (2611005/IC/106168)
58 369383 01/12/2023~~07/12/2023~~7 6 Repair & Maintenance of Disty internal clearance of Teona disty RD 24093-37520 (23-24) Bajak (2611005/IC/104345)
59 394767 14/12/2023~~20/12/2023~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102)
60 411518 23/12/2023~~29/12/2023~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102)
61 423999 02/01/2024~~08/01/2024~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102)
62 432721 09/01/2024~~15/01/2024~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102)
63 89828 22/06/2024~~28/06/2024~~7 7 Repair of w/c of Outlet RD 36250-R of Teona Disty (Bajak) (2611005/IC/113022)
64 100799 02/07/2024~~08/07/2024~~7 7 Repair of w/c of Outlet RD 30051-R of Teona Disty (Bajak) (2611005/IC/113023)

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 Mahinder Kaur 04/07/2020 4 Earth filling on sides of water courses(2020-21)(Bajak)Moga No 13427 (2611005001/IC/84146) 1081 892 0
2 Mahinder Kaur 18/07/2020 4 E/w in cremation ground(19-20)(Bajak) (2611005001/LD/9988995694) 1332 1052 0
3 Mahinder Kaur 31/12/2020 3 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265) 3564 789 0
4 Mahinder Kaur 08/01/2021 5 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265) 3677 1315 0
5 Mahinder Kaur 18/01/2021 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265) 3809 1578 0
6 Mahinder Kaur 27/01/2021 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265) 3928 1578 0
7 Mahinder Kaur 18/02/2021 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265) 4060 1578 0
8 Mahinder Kaur 25/02/2021 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265) 4161 1578 0
9 Mahinder Kaur 04/03/2021 5 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265) 4255 1315 0
10 Mahinder Kaur 11/03/2021 5 E/F on road berms(2020-21(Bajak) (2611005001/RC/9989033909) 4365 1315 0
11 Mahinder Kaur 18/03/2021 6 E/F on road berms(2020-21(Bajak) (2611005001/RC/9989033909) 4495 1578 0
Sub Total FY 2021 56 14568 0
12 Mahinder Kaur 01/04/2021 5 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265) 33 1345 0
13 Mahinder Kaur 01/09/2021 6 Earth filling on sides of watercourses (2021-22) Bajak Moga No 30051/L Teona minor (2611005001/IC/89101) 1330 1614 0
14 Mahinder Kaur 16/12/2021 6 Earth filling on sides of watercourses (2021-22) Bajak Moga No 36250/ L Teona minor (2611005001/IC/89102) 2405 1614 0
15 Mahinder Kaur 24/12/2021 2 Earth filling on sides of watercourses (2021-22) Bajak Moga No 36250/ L Teona minor (2611005001/IC/89102) 2506 538 0
16 Mahinder Kaur 01/01/2022 5 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265) 2623 1345 0
17 Mahinder Kaur 08/01/2022 4 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265) 2743 1076 0
18 Mahinder Kaur 03/02/2022 2 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 2995 538 0
19 Mahinder Kaur 10/02/2022 4 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3087 1076 0
20 Mahinder Kaur 21/02/2022 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3172 1614 0
21 Mahinder Kaur 03/03/2022 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3324 1614 0
22 Mahinder Kaur 10/03/2022 4 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3550 1076 0
23 Mahinder Kaur 22/03/2022 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265) 3774 1614 0
Sub Total FY 2122 56 15064 0
24 Mahinder Kaur 26/04/2022 5 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265) 528 1410 0
25 Mahinder Kaur 02/07/2022 5 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597) 2592 1410 0
26 Mahinder Kaur 09/07/2022 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597) 2845 1692 0
27 Mahinder Kaur 16/07/2022 5 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597) 2987 1410 0
28 Mahinder Kaur 23/07/2022 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597) 3247 1692 0
29 Mahinder Kaur 13/08/2022 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145) 3988 1692 0
30 Mahinder Kaur 24/08/2022 5 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145) 4312 1410 0
31 Mahinder Kaur 15/10/2022 3 Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870) 5809 846 0
32 Mahinder Kaur 27/10/2022 4 Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870) 5980 1128 0
33 Mahinder Kaur 15/11/2022 4 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Teona Disty RD 13446-60000) (2611005/IC/97113) 6436 1128 0
34 Mahinder Kaur 22/12/2022 5 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145) 7664 1410 0
35 Mahinder Kaur 03/01/2023 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145) 7876 1692 0
36 Mahinder Kaur 26/01/2023 5 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415) 8368 1410 0
37 Mahinder Kaur 02/02/2023 4 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415) 8553 1128 0
38 Mahinder Kaur 11/02/2023 3 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415) 8888 846 0
39 Mahinder Kaur 18/02/2023 5 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415) 9203 1410 0
Sub Total FY 2223 77 21714 0
40 Mahinder Kaur 25/05/2023 3 Repair & Maintenance of Disty internal clearance of Teona disty RD 24093-37520 (23-24) Bajak (2611005/IC/104345) 1327 909 0
41 Mahinder Kaur 03/06/2023 4 Repair & Maintenance of Disty internal clearance of Teona disty RD 24093-37520 (23-24) Bajak (2611005/IC/104345) 1768 1212 0
42 Mahinder Kaur 10/06/2023 5 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308) 2064 1515 0
43 Mahinder Kaur 17/06/2023 5 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308) 2447 1515 0
44 Mahinder Kaur 24/06/2023 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308) 2643 1818 0
45 Mahinder Kaur 01/07/2023 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308) 2869 1818 0
46 Mahinder Kaur 08/08/2023 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308) 3946 1818 0
47 Mahinder Kaur 23/08/2023 6 Repair & main.of disty/ Minor/ Sub Min. banks for comm. Teona disty RD 24093-37520 Bajak 23-24 (2611005/IC/106168) 4339 1818 0
48 Mahinder Kaur 01/12/2023 3 Repair & Maintenance of Disty internal clearance of Teona disty RD 24093-37520 (23-24) Bajak (2611005/IC/104345) 6699 669 0
49 Mahinder Kaur 14/12/2023 1 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102) 7257 303 0
50 Mahinder Kaur 23/12/2023 4 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102) 7519 1212 0
51 Mahinder Kaur 02/01/2024 5 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102) 7816 1515 0
Sub Total FY 2324 54 16122 0