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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-11-003-038-001/321

Family Id:

321

Name of Head of Household:

Pali

Name of Father/Husband:

Johri Ram

Category:

Date of Registration:

2/15/2014

Address:

Villages:

Panchayat:

ਖਿਆਲੀ ਵਾਲਾ

Block:

ਬਠਿੰਡਾ

District:

BHATINDA (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

321

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Pali	Male	38

2	Karishna devi	Female	35	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	131755	Karishna devi	11/03/2015~~17/03/2015~~7	6

2	136015		06/11/2015~~13/11/2015~~8	7

3	247294		24/03/2016~~31/03/2016~~8	7

4	134440		05/09/2016~~12/09/2016~~8	7

5	122035		22/07/2017~~29/07/2017~~8	7

6	298396		30/12/2017~~06/01/2018~~8	7

7	144794		16/10/2018~~23/10/2018~~8	7

8	77937		11/06/2019~~17/06/2019~~7	6

9	189577		22/10/2019~~28/10/2019~~7	6

10	196674		30/10/2019~~05/11/2019~~7	6

11	204662		06/11/2019~~12/11/2019~~7	6

12	213056		15/11/2019~~21/11/2019~~7	6

13	220583		22/11/2019~~28/11/2019~~7	6

14	226764		29/11/2019~~05/12/2019~~7	6

15	232345		06/12/2019~~12/12/2019~~7	6

16	238815		13/12/2019~~19/12/2019~~7	6

17	248065		26/12/2019~~01/01/2020~~7	6

18	253220		03/01/2020~~09/01/2020~~7	6

19	256707		10/01/2020~~16/01/2020~~7	6

20	266479		24/01/2020~~30/01/2020~~7	6

21	271778		03/02/2020~~09/02/2020~~7	6

22	280774	Pali	12/02/2020~~18/02/2020~~7	6

23	292788	Karishna devi	22/02/2020~~28/02/2020~~7	6

24	47877		01/06/2020~~07/06/2020~~7	6

25	113789		16/07/2020~~22/07/2020~~7	6

26	162870		18/08/2020~~24/08/2020~~7	6

27	212377		29/09/2020~~05/10/2020~~7	6

28	243361		17/11/2020~~23/11/2020~~7	6

29	250453		24/11/2020~~30/11/2020~~7	6

30	277601		14/12/2020~~20/12/2020~~7	6

31	324530		12/01/2021~~18/01/2021~~7	6

32	365395		19/02/2021~~25/02/2021~~7	6

33	20532		19/04/2021~~25/04/2021~~7	6

34	49817		15/05/2021~~21/05/2021~~7	6

35	105051		22/06/2021~~28/06/2021~~7	6

36	270727		23/12/2021~~29/12/2021~~7	6

37	362861		16/03/2022~~22/03/2022~~7	6

38	370399		24/03/2022~~30/03/2022~~7	6

39	18021		21/04/2022~~27/04/2022~~7	6

40	23481		28/04/2022~~04/05/2022~~7	6

41	31913		05/05/2022~~10/05/2022~~6	6

42	61898		24/05/2022~~30/05/2022~~7	6

43	128532		23/06/2022~~29/06/2022~~7	6

44	141421		05/07/2022~~11/07/2022~~7	6

45	161011		21/07/2022~~27/07/2022~~7	6

46	284718		20/10/2022~~27/10/2022~~8	7

47	309648		12/11/2022~~18/11/2022~~7	6

48	327716		19/11/2022~~25/11/2022~~7	6

49	336086		26/11/2022~~02/12/2022~~7	6

50	362084		13/12/2022~~19/12/2022~~7	6

51	396896		11/01/2023~~17/01/2023~~7	6

52	456925		22/02/2023~~28/02/2023~~7	6

53	15777		20/04/2023~~26/04/2023~~7	6

54	67917		22/05/2023~~28/05/2023~~7	6

55	288357		30/09/2023~~06/10/2023~~7	6

56	328391		04/11/2023~~10/11/2023~~7	6

57	337397		11/11/2023~~17/11/2023~~7	6

58	347661		18/11/2023~~24/11/2023~~7	6

59	462821		13/02/2024~~19/02/2024~~7	6

60	69576		05/06/2024~~11/06/2024~~7	7

61	80838		12/06/2024~~18/06/2024~~7	7

62	132138		31/07/2024~~06/08/2024~~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	131755	Karishna devi	11/03/2015~~17/03/2015~~7	6	Earth work on Berms (2611003038/RC/25714)

2	136015		06/11/2015~~13/11/2015~~8	7	Earth filling in SChool(15-16 Khialiwala) (2611003038/LD/22319)

3	247294		24/03/2016~~31/03/2016~~8	7	E/Fill in waterworks(2015-16 Khialiwala)) (2611003038/LD/29931)

4	134440		05/09/2016~~12/09/2016~~8	7	E/WORK ON BERMS OF ROADS 2016-17 (KHIALIWALA) (2611003038/RC/45666)

5	122035		22/07/2017~~29/07/2017~~8	7	E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104)

6	298396		30/12/2017~~06/01/2018~~8	7	E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104)

7	144794		16/10/2018~~23/10/2018~~8	7	Revise Earth Work in Waterworks (khaliwala 2018-19) (2611003038/LD/83588)

8	77937		11/06/2019~~17/06/2019~~7	6	E/W for Maintance of Water Course(Khialiwala 2019-20) (2611003038/IC/42186)

9	189577		22/10/2019~~28/10/2019~~7	6	INTERNAL CLEARANCE OF GILL MINOR RD 0-6695 (2019-20) (2611/IC/47751)

10	196674		30/10/2019~~05/11/2019~~7	6	INTERNAL CLEARANCE OF DEON MINOR (BHOKHRA KHURAD 2019-20) (2611/IC/47965)

11	204662		06/11/2019~~12/11/2019~~7	6	CLEARING OF PETROLLING AND NON PETROLLING BANKS OF DEON MINOR RD 0-44950(BHOKHRA KHURAD, 2019-20) (2611/IC/47966)

12	213056		15/11/2019~~21/11/2019~~7	6	CLEARING PETROLLING AND NON PETROLLING BANKS OF MEHMA MARA MINOR RD 0-37500 (2019-20) (2611/IC/47745)

13	220583		22/11/2019~~28/11/2019~~7	6	CLEARING PETROLLING AND NON PETROLLING BANKS OF MEHMA MARA MINOR RD 0-37500 (2019-20) (2611/IC/47745)

14	226764		29/11/2019~~05/12/2019~~7	6	CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617)

15	232345		06/12/2019~~12/12/2019~~7	6	CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617)

16	238815		13/12/2019~~19/12/2019~~7	6	CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617)

17	248065		26/12/2019~~01/01/2020~~7	6	CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617)

18	253220		03/01/2020~~09/01/2020~~7	6	CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617)

19	256707		10/01/2020~~16/01/2020~~7	6	CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617)

20	266479		24/01/2020~~30/01/2020~~7	6	CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617)

21	271778		03/02/2020~~09/02/2020~~7	6	CLEARING OF PETROLLING AND NON PETROLLING BANKS OF DEON MINOR RD 0-44950(BHOKHRA KHURAD, 2019-20) (2611/IC/47966)

22	280774	Pali	12/02/2020~~18/02/2020~~7	6	CLEARING OF PETROLLING AND NON PETROLLING BANKS OF DEON MINOR RD 0-44950(BHOKHRA KHURAD, 2019-20) (2611/IC/47966)

23	292788	Karishna devi	22/02/2020~~28/02/2020~~7	6	EARTH WORK IN ROAD BERMS(KHIALIWALA(2019-20)) (2611003038/RC/9989003621)

24	47877		01/06/2020~~07/06/2020~~7	6	EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL(MOGHA NO 20192 R), KHIALIWALA 20-21 (2611003038/IC/50492)

25	113789		16/07/2020~~22/07/2020~~7	6	DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)

26	162870		18/08/2020~~24/08/2020~~7	6	DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)

27	212377		29/09/2020~~05/10/2020~~7	6	DESILTING OF WATER TANK IN WATER WORKS, KHIALIWALA 2020-21 (2611003038/RS/80532)

28	243361		17/11/2020~~23/11/2020~~7	6	INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)

29	250453		24/11/2020~~30/11/2020~~7	6	INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)

30	277601		14/12/2020~~20/12/2020~~7	6	SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442)

31	324530		12/01/2021~~18/01/2021~~7	6	LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)

32	365395		19/02/2021~~25/02/2021~~7	6	INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)

33	20532		19/04/2021~~25/04/2021~~7	6	DESILTING OF POND KHIALIWALA (2611003038/WH/84675)

34	49817		15/05/2021~~21/05/2021~~7	6	DESILTING OF POND KHIALIWALA (2611003038/WH/84675)

35	105051		22/06/2021~~28/06/2021~~7	6	DESILTING OF POND KHIALIWALA (2611003038/WH/84675)

36	270727		23/12/2021~~29/12/2021~~7	6	EARTH WORK FOR MAINTENANCE OF WATER COURSES, KHIALIWALA 2021-22 (2611003038/IC/89182)

37	362861		16/03/2022~~22/03/2022~~7	6	Silviposture Operation & Maintainance of Plants Sivian to Nathiana Link Road(2021-22) (2611003/DP/120433)

38	370399		24/03/2022~~30/03/2022~~7	6	SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418)

39	18021		21/04/2022~~27/04/2022~~7	6	Raising of New Plants Khialiwala Nursary(2021-22) (2611003/DP/120538)

40	23481		28/04/2022~~04/05/2022~~7	6	Raising of New Plants Khialiwala Nursary(2021-22) (2611003/DP/120538)

41	31913		05/05/2022~~10/05/2022~~6	6	LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)

42	61898		24/05/2022~~30/05/2022~~7	6	EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KHIALIWALA 2022-23) (2611003038/IC/GIS/19769)

43	128532		23/06/2022~~29/06/2022~~7	6	SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418)

44	141421		05/07/2022~~11/07/2022~~7	6	SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418)

45	161011		21/07/2022~~27/07/2022~~7	6	Renovation of Community Water Harvesting Pond for Community(AS) at Khialiwala 2022-23 (2611003038/WH/9989020187)

46	284718		20/10/2022~~27/10/2022~~8	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148896171 (2611003038/IF/IAY/34010)

47	309648		12/11/2022~~18/11/2022~~7	6	Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)

48	327716		19/11/2022~~25/11/2022~~7	6	Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)

49	336086		26/11/2022~~02/12/2022~~7	6	Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)

50	362084		13/12/2022~~19/12/2022~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148896171 (2611003038/IF/IAY/34010)

51	396896		11/01/2023~~17/01/2023~~7	6	REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)

52	456925		22/02/2023~~28/02/2023~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148896171 (2611003038/IF/IAY/34010)

53	15777		20/04/2023~~26/04/2023~~7	6	REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653)

54	67917		22/05/2023~~28/05/2023~~7	6	EARTH FILLING FOR MAINTANCE OF WATER CHANNEL KHIALIWALA 2023 24 (2611003038/IC/GIS/22922)

55	288357		30/09/2023~~06/10/2023~~7	6	REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653)

56	328391		04/11/2023~~10/11/2023~~7	6	REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653)

57	337397		11/11/2023~~17/11/2023~~7	6	Repair & Mtc. of Canals-Silt Clr.of Kotbhai Disty RD 0-10000, 23-24 (2611003/IC/110565)

58	347661		18/11/2023~~24/11/2023~~7	6	Rep.& mtc. of Canals-Silt Clr. of Kotbhai Disty RD 10000-77670, 23-24 (2611003/IC/110579)

59	462821		13/02/2024~~19/02/2024~~7	6	REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653)

60	69576		05/06/2024~~11/06/2024~~7	7	Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460)

61	80838		12/06/2024~~18/06/2024~~7	7	Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460)

62	132138		31/07/2024~~06/08/2024~~7	7	REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653)

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	Karishna devi	11/03/2015	6	Earth work on Berms (2611003038/RC/25714)	1938	1200	0

	Sub Total FY 1415		6			1200	0

2	Karishna devi	24/03/2016	7	E/Fill in waterworks(2015-16 Khialiwala)) (2611003038/LD/29931)	3515	1470	0

	Sub Total FY 1516		7			1470	0

3	Karishna devi	22/07/2017	7	E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104)	1268	1631	0

4	Karishna devi	30/12/2017	7	E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104)	2765	1631	0

	Sub Total FY 1718		14			3262	0

5	Karishna devi	16/10/2018	7	Revise Earth Work in Waterworks (khaliwala 2018-19) (2611003038/LD/83588)	1487	1680	0

	Sub Total FY 1819		7			1680	0

6	Karishna devi	11/06/2019	7	E/W for Maintance of Water Course(Khialiwala 2019-20) (2611003038/IC/42186)	757	1687	0

7	Karishna devi	22/10/2019	6	INTERNAL CLEARANCE OF GILL MINOR RD 0-6695 (2019-20) (2611/IC/47751)	2009	1446	0

8	Karishna devi	30/10/2019	6	INTERNAL CLEARANCE OF DEON MINOR (BHOKHRA KHURAD 2019-20) (2611/IC/47965)	16	1446	0

9	Karishna devi	06/11/2019	6	CLEARING OF PETROLLING AND NON PETROLLING BANKS OF DEON MINOR RD 0-44950(BHOKHRA KHURAD, 2019-20) (2611/IC/47966)	19	1446	0

10	Karishna devi	15/11/2019	5	CLEARING PETROLLING AND NON PETROLLING BANKS OF MEHMA MARA MINOR RD 0-37500 (2019-20) (2611/IC/47745)	2306	1205	0

11	Karishna devi	22/11/2019	4	CLEARING PETROLLING AND NON PETROLLING BANKS OF MEHMA MARA MINOR RD 0-37500 (2019-20) (2611/IC/47745)	2363	964	0

12	Karishna devi	29/11/2019	5	CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617)	2418	1205	0

13	Karishna devi	06/12/2019	6	CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617)	2475	1446	0

14	Karishna devi	24/01/2020	4	CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617)	2753	964	0

15	Karishna devi	03/02/2020	5	CLEARING OF PETROLLING AND NON PETROLLING BANKS OF DEON MINOR RD 0-44950(BHOKHRA KHURAD, 2019-20) (2611/IC/47966)	27	1205	0

16	Karishna devi	22/02/2020	6	EARTH WORK IN ROAD BERMS(KHIALIWALA(2019-20)) (2611003038/RC/9989003621)	2985	1320	0

	Sub Total FY 1920		60			14334	0

17	Karishna devi	01/06/2020	6	EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL(MOGHA NO 20192 R), KHIALIWALA 20-21 (2611003038/IC/50492)	922	1578	0

18	Karishna devi	16/07/2020	6	DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)	1494	1440	0

19	Karishna devi	18/08/2020	6	DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)	2305	1440	0

20	Karishna devi	29/09/2020	6	DESILTING OF WATER TANK IN WATER WORKS, KHIALIWALA 2020-21 (2611003038/RS/80532)	3412	1578	0

21	Karishna devi	13/11/2020	2	INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)	50	526	0

22	Karishna devi	20/11/2020	4	INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)	52	1052	0

23	Karishna devi	24/11/2020	6	INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)	55	1578	0

24	Karishna devi	12/01/2021	6	LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)	4857	1578	0

25	Karishna devi	19/02/2021	5	INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)	62	1315	0

	Sub Total FY 2021		47			12085	0

26	Karishna devi	17/04/2021	4	DESILTING OF POND KHIALIWALA (2611003038/WH/84675)	213	740	0

27	Karishna devi	24/04/2021	2	DESILTING OF POND KHIALIWALA (2611003038/WH/84675)	214	370	0

28	Karishna devi	22/06/2021	6	DESILTING OF POND KHIALIWALA (2611003038/WH/84675)	1023	1260	0

29	Karishna devi	23/12/2021	6	EARTH WORK FOR MAINTENANCE OF WATER COURSES, KHIALIWALA 2021-22 (2611003038/IC/89182)	2488	1614	0

30	Karishna devi	16/03/2022	6	Silviposture Operation & Maintainance of Plants Sivian to Nathiana Link Road(2021-22) (2611003/DP/120433)	3475	1614	0

31	Karishna devi	24/03/2022	6	SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418)	3686	1614	0

	Sub Total FY 2122		30			7212	0

32	Karishna devi	21/04/2022	6	Raising of New Plants Khialiwala Nursary(2021-22) (2611003/DP/120538)	572	1692	0

33	Karishna devi	28/04/2022	6	Raising of New Plants Khialiwala Nursary(2021-22) (2611003/DP/120538)	685	1692	0

34	Karishna devi	04/05/2022	5	LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)	825	1410	0

35	Karishna devi	24/05/2022	6	EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KHIALIWALA 2022-23) (2611003038/IC/GIS/19769)	1453	1692	0

36	Karishna devi	23/06/2022	6	SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418)	3130	1692	0

37	Karishna devi	05/07/2022	6	SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418)	3463	1692	0

38	Karishna devi	21/07/2022	6	Renovation of Community Water Harvesting Pond for Community(AS) at Khialiwala 2022-23 (2611003038/WH/9989020187)	3917	1692	0

39	Karishna devi	20/10/2022	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148896171 (2611003038/IF/IAY/34010)	6809	1974	0

40	Karishna devi	12/11/2022	1	Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)	7649	282	0

41	Karishna devi	19/11/2022	5	Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)	8086	1410	0

42	Karishna devi	26/11/2022	3	Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)	8347	846	0

43	Karishna devi	13/12/2022	5	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148896171 (2611003038/IF/IAY/34010)	8837	1410	0

44	Karishna devi	11/01/2023	3	REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)	9689	846	0

45	Karishna devi	22/02/2023	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148896171 (2611003038/IF/IAY/34010)	10897	1974	0

	Sub Total FY 2223		72			20304	0

46	Karishna devi	20/04/2023	6	REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653)	522	1680	0

47	Karishna devi	22/05/2023	6	EARTH FILLING FOR MAINTANCE OF WATER CHANNEL KHIALIWALA 2023 24 (2611003038/IC/GIS/22922)	1830	1818	0

48	Karishna devi	30/09/2023	6	REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653)	7555	1392	0

49	Karishna devi	04/11/2023	6	REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653)	8758	1560	0

50	Karishna devi	11/11/2023	2	Repair & Mtc. of Canals-Silt Clr.of Kotbhai Disty RD 0-10000, 23-24 (2611003/IC/110565)	9012	606	0

51	Karishna devi	18/11/2023	1	Rep.& mtc. of Canals-Silt Clr. of Kotbhai Disty RD 10000-77670, 23-24 (2611003/IC/110579)	9267	303	0

52	Karishna devi	13/02/2024	6	REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653)	11506	1818	0

	Sub Total FY 2324		33			9177	0

53	Karishna devi	05/06/2024	5	Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460)	1317	1610	0

54	Karishna devi	12/06/2024	6	Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460)	1657	1932	0

55	Karishna devi	31/07/2024	5	REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653)	2983	1610	0

	Sub Total FY 2425		16			5152	0