Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-007-128-001/398

Family Id:

398

Name of Head of Household:

jagan singh

Name of Father/Husband:

gurbakash singh

Category:

Date of Registration:

4/1/2013

Address:

Villages:

Panchayat:

PALI WALA

Block:

JALALABAD

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

398

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	jagan singh	Male	50	Punjab & Sind Bank

2	mohinder kaur	Female	45	Punjab & Sind 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	88193	jagan singh	15/10/2013~~29/10/2013~~15	13

2	179968		10/03/2014~~24/03/2014~~15	13

3	180089	mohinder kaur	10/03/2014~~24/03/2014~~15	13

4	34154	jagan singh	05/06/2014~~19/06/2014~~15	13

5	34155	mohinder kaur	05/06/2014~~19/06/2014~~15	13

6	2134	jagan singh	11/04/2015~~25/04/2015~~15	13

7	113740		20/11/2015~~04/12/2015~~15	13

8	141516		22/12/2015~~05/01/2016~~15	13

9	191246		08/02/2016~~22/02/2016~~15	13

10	191247	mohinder kaur	08/02/2016~~22/02/2016~~15	13

11	21027	jagan singh	16/05/2016~~30/05/2016~~15	13

12	21028	mohinder kaur	16/05/2016~~30/05/2016~~15	13

13	105048	jagan singh	11/08/2016~~25/08/2016~~15	13

14	105049	mohinder kaur	11/08/2016~~25/08/2016~~15	13

15	212118	jagan singh	04/01/2017~~18/01/2017~~15	13

16	57622		27/05/2017~~10/06/2017~~15	13

17	132048		05/08/2017~~19/08/2017~~15	13

18	132049	mohinder kaur	05/08/2017~~19/08/2017~~15	13

19	186839	jagan singh	20/09/2017~~04/10/2017~~15	13

20	187516	mohinder kaur	20/09/2017~~04/10/2017~~15	13

21	380832		16/03/2018~~29/03/2018~~14	12

22	300463	jagan singh	07/02/2019~~21/02/2019~~15	13

23	235650	mohinder kaur	07/09/2019~~13/09/2019~~7	6

24	260687		11/10/2019~~15/10/2019~~5	5

25	434000		08/01/2020~~12/01/2020~~5	5

26	485105	jagan singh	06/02/2020~~19/02/2020~~14	12

27	485106	mohinder kaur	06/02/2020~~19/02/2020~~14	12

28	549926	jagan singh	04/03/2020~~17/03/2020~~14	12

29	549927	mohinder kaur	04/03/2020~~17/03/2020~~14	12

30	89629		18/06/2020~~02/07/2020~~15	13

31	92453		03/07/2020~~17/07/2020~~15	13

32	349668		23/09/2020~~02/10/2020~~10	9

33	450907		25/11/2020~~09/12/2020~~15	13

34	724381	jagan singh	06/03/2021~~20/03/2021~~15	13

35	724382	mohinder kaur	06/03/2021~~20/03/2021~~15	13

36	135238	jagan singh	09/06/2021~~16/06/2021~~8	7

37	254667		02/09/2021~~16/09/2021~~15	13

38	254668	mohinder kaur	02/09/2021~~16/09/2021~~15	13

39	390553	jagan singh	08/10/2021~~22/10/2021~~15	13

40	390554	mohinder kaur	08/10/2021~~22/10/2021~~15	13

41	453575	jagan singh	28/10/2021~~11/11/2021~~15	13

42	453576	mohinder kaur	28/10/2021~~11/11/2021~~15	13

43	697291	jagan singh	26/03/2022~~29/03/2022~~4	4

44	697292	mohinder kaur	26/03/2022~~29/03/2022~~4	4

45	32337	jagan singh	11/05/2022~~24/05/2022~~14	12

46	32338	mohinder kaur	11/05/2022~~24/05/2022~~14	12

47	458190	jagan singh	30/09/2022~~06/10/2022~~7	6

48	458471	mohinder kaur	30/09/2022~~06/10/2022~~7	6

49	737127	jagan singh	18/01/2023~~24/01/2023~~7	6

50	737128	mohinder kaur	18/01/2023~~24/01/2023~~7	6

51	209879	jagan singh	07/06/2023~~14/06/2023~~8	7

52	209833	mohinder kaur	07/06/2023~~14/06/2023~~8	7

53	341638		10/07/2023~~16/07/2023~~7	6

54	443223		07/08/2023~~13/08/2023~~7	6

55	621776	jagan singh	27/09/2023~~29/09/2023~~3	3

56	621777	mohinder kaur	27/09/2023~~29/09/2023~~3	3

57	707192	jagan singh	28/10/2023~~03/11/2023~~7	6

58	707193	mohinder kaur	28/10/2023~~03/11/2023~~7	6

59	807382	jagan singh	14/12/2023~~20/12/2023~~7	6

60	807383	mohinder kaur	14/12/2023~~20/12/2023~~7	6

61	877401	jagan singh	06/01/2024~~12/01/2024~~7	6

62	877402	mohinder kaur	06/01/2024~~12/01/2024~~7	6

63	915977	jagan singh	23/01/2024~~29/01/2024~~7	6

64	915978	mohinder kaur	23/01/2024~~29/01/2024~~7	6

65	45113		02/05/2024~~03/05/2024~~2	2

66	82595	jagan singh	18/05/2024~~24/05/2024~~7	7

67	82594	mohinder kaur	18/05/2024~~24/05/2024~~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	88193	jagan singh	15/10/2013~~29/10/2013~~15	13	Rural Connectivity(pali wala ) (2603007128/RC/21403)

2	179968		10/03/2014~~24/03/2014~~15	13	RC+Micro Iregation(paliwala) (2603007128/RC/31298)

3	180089	mohinder kaur	10/03/2014~~24/03/2014~~15	13	RC+Micro Iregation(paliwala) (2603007128/RC/31298)

4	34154	jagan singh	05/06/2014~~19/06/2014~~15	13	ld and rc (pali wala) (2603007128/LD/18113)

5	34155	mohinder kaur	05/06/2014~~19/06/2014~~15	13	ld and rc (pali wala) (2603007128/LD/18113)

6	2134	jagan singh	11/04/2015~~25/04/2015~~15	13	rural connectivity (pali wala) (2603007128/RC/40628)

7	113740		20/11/2015~~04/12/2015~~15	13	ranovatoin of pond (pali wala ) (2603007128/WH/12903)

8	141516		22/12/2015~~05/01/2016~~15	13	(W/H PALI WALA) (2603007128/WH/27481)

9	191246		08/02/2016~~22/02/2016~~15	13	Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)

10	191247	mohinder kaur	08/02/2016~~22/02/2016~~15	13	Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)

11	21027	jagan singh	16/05/2016~~30/05/2016~~15	13	RC+IC(Pali wala ) (2603007128/RC/52912)

12	21028	mohinder kaur	16/05/2016~~30/05/2016~~15	13	RC+IC(Pali wala ) (2603007128/RC/52912)

13	105048	jagan singh	11/08/2016~~25/08/2016~~15	13	PALI WALA (LD+IC+WH) (2603007128/WH/34009)

14	105049	mohinder kaur	11/08/2016~~25/08/2016~~15	13	PALI WALA (LD+IC+WH) (2603007128/WH/34009)

15	212118	jagan singh	04/01/2017~~18/01/2017~~15	13	RC+ld+ic(PALI WALA) (2603007128/RC/55765)

16	57622		27/05/2017~~10/06/2017~~15	13	RC PALI WALA (2603007128/RC/64022)

17	132048		05/08/2017~~19/08/2017~~15	13	DP (PALI WALA) (2603007128/DP/28983)

18	132049	mohinder kaur	05/08/2017~~19/08/2017~~15	13	DP (PALI WALA) (2603007128/DP/28983)

19	186839	jagan singh	20/09/2017~~04/10/2017~~15	13	Pond (Pali Wala) (2603007128/WH/40126)

20	187516	mohinder kaur	20/09/2017~~04/10/2017~~15	13	LD(PALI WALA) (2603007128/LD/19910)

21	380832		16/03/2018~~29/03/2018~~14	12	IC (EARTH ON DRAIN PATRI PALI WALA) (2603007128/IC/35899)

22	300463	jagan singh	07/02/2019~~21/02/2019~~15	13	DRAIN FC (FLOOD CONTROL PALI WALA) (2603007128/FP/8315)

23	235650	mohinder kaur	07/09/2019~~13/09/2019~~7	6	FLOOD CONTRO (PALI WALA) (2603007128/FP/43332)

24	260687		11/10/2019~~15/10/2019~~5	5	FLOOD CONTRO (PALI WALA) (2603007128/FP/43332)

25	434000		08/01/2020~~12/01/2020~~5	5	RC (PALI WALA) (2603007128/RC/9989008005)

26	485105	jagan singh	06/02/2020~~19/02/2020~~14	12	WH (RENOVATION OF WATER BODIES PALI WALA) (2603007128/WH/88503)

27	485106	mohinder kaur	06/02/2020~~19/02/2020~~14	12	WH (RENOVATION OF WATER BODIES PALI WALA) (2603007128/WH/88503)

28	549926	jagan singh	04/03/2020~~17/03/2020~~14	12	IC (PALI WALA) (2603007128/IC/49067)

29	549927	mohinder kaur	04/03/2020~~17/03/2020~~14	12	IC (PALI WALA) (2603007128/IC/49067)

30	89629		18/06/2020~~02/07/2020~~15	13	LD(land development) paliwala (2603007128/LD/9989003669)

31	92453		03/07/2020~~17/07/2020~~15	13	LD(land development) paliwala (2603007128/LD/9989003669)

32	349668		23/09/2020~~02/10/2020~~10	9	IC micro irrigation khal village paliwala (2603007128/IC/85849)

33	450907		25/11/2020~~09/12/2020~~15	13	FD flood control in village paliwala (2603007128/FP/44904)

34	724381	jagan singh	06/03/2021~~20/03/2021~~15	13	LD pali wala (2603007128/LD/9989016432)

35	724382	mohinder kaur	06/03/2021~~20/03/2021~~15	13	LD pali wala (2603007128/LD/9989016432)

36	135238	jagan singh	09/06/2021~~16/06/2021~~8	7	IC IRRIGATION DEPPARTEMENT FAZILKA CANAL SUB DIVISION FAZILKA KHURANJ DISTY (2603007107/IC/91166)

37	254667		02/09/2021~~16/09/2021~~15	13	Renovation of pond pali wala (2603007128/WH/9989014307)

38	254668	mohinder kaur	02/09/2021~~16/09/2021~~15	13	Renovation of pond pali wala (2603007128/WH/9989014307)

39	390553	jagan singh	08/10/2021~~22/10/2021~~15	13	Earth work on patri of drain (2603007128/IC/91864)

40	390554	mohinder kaur	08/10/2021~~22/10/2021~~15	13	Earth work on patri of drain (2603007128/IC/91864)

41	453575	jagan singh	28/10/2021~~11/11/2021~~15	13	ic canal work of village Pali wala (2603007128/IC/91840)

42	453576	mohinder kaur	28/10/2021~~11/11/2021~~15	13	ic canal work of village Pali wala (2603007128/IC/91840)

43	697291	jagan singh	26/03/2022~~29/03/2022~~4	4	ic canal work of village Pali wala (2603007128/IC/91840)

44	697292	mohinder kaur	26/03/2022~~29/03/2022~~4	4	ic canal work of village Pali wala (2603007128/IC/91840)

45	32337	jagan singh	11/05/2022~~24/05/2022~~14	12	L/D village pali wala (2603007128/LD/9989022799)

46	32338	mohinder kaur	11/05/2022~~24/05/2022~~14	12	L/D village pali wala (2603007128/LD/9989022799)

47	458190	jagan singh	30/09/2022~~06/10/2022~~7	6	Flood Control/Drain at village Pali Wala (2603007128/FP/9989035904)

48	458471	mohinder kaur	30/09/2022~~06/10/2022~~7	6	Flood Control/Drain at village Pali Wala (2603007128/FP/9989035904)

49	737127	jagan singh	18/01/2023~~24/01/2023~~7	6	EARTH WORK ON ROAD BERMS AT VILLAGE PALI WALA (2603007128/RC/9989079414)

50	737128	mohinder kaur	18/01/2023~~24/01/2023~~7	6	EARTH WORK ON ROAD BERMS AT VILLAGE PALI WALA (2603007128/RC/9989079414)

51	209879	jagan singh	07/06/2023~~14/06/2023~~8	7	Maintenance of Drain Pattri in GP Pali wala (2603007128/FP/9989036929)

52	209833	mohinder kaur	07/06/2023~~14/06/2023~~8	7	Maintenance of Drain Pattri in GP Pali wala (2603007128/FP/9989036929)

53	341638		10/07/2023~~16/07/2023~~7	6	Maintenance of Drain Pattri in GP Pali wala (2603007128/FP/9989036929)

54	443223		07/08/2023~~13/08/2023~~7	6	Renovation of pond at village Pali wala (2603007128/WH/9989026941)

55	621776	jagan singh	27/09/2023~~29/09/2023~~3	3	Renovation of pond at village Pali wala (2603007128/WH/9989026941)

56	621777	mohinder kaur	27/09/2023~~29/09/2023~~3	3	Renovation of pond at village Pali wala (2603007128/WH/9989026941)

57	707192	jagan singh	28/10/2023~~03/11/2023~~7	6	Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)

58	707193	mohinder kaur	28/10/2023~~03/11/2023~~7	6	Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)

59	807382	jagan singh	14/12/2023~~20/12/2023~~7	6	Repair and Maintenance of Feeder channal for Community at Viilage Pali wala (2603007128/IC/109273)

60	807383	mohinder kaur	14/12/2023~~20/12/2023~~7	6	Repair and Maintenance of Feeder channal for Community at Viilage Pali wala (2603007128/IC/109273)

61	877401	jagan singh	06/01/2024~~12/01/2024~~7	6	Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)

62	877402	mohinder kaur	06/01/2024~~12/01/2024~~7	6	Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)

63	915977	jagan singh	23/01/2024~~29/01/2024~~7	6	Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)

64	915978	mohinder kaur	23/01/2024~~29/01/2024~~7	6	Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)

65	45113		02/05/2024~~03/05/2024~~2	2	Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)

66	82595	jagan singh	18/05/2024~~24/05/2024~~7	7	Earth Work Berm of link Road and Canal Pattri at Village Dhani Resham Singh (2603007082/RC/9989095305)

67	82594	mohinder kaur	18/05/2024~~24/05/2024~~7	7	Earth Work Berm of link Road and Canal Pattri at Village Dhani Resham Singh (2603007082/RC/9989095305)

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	jagan singh	15/10/2013	7	Rural Connectivity(pali wala ) (2603007128/RC/21403)	2699	1183	0

2	jagan singh	23/10/2013	6	Rural Connectivity(pali wala ) (2603007128/RC/21403)	2712	1014	0

3	jagan singh	10/03/2014	7	RC+Micro Iregation(paliwala) (2603007128/RC/31298)	5159	1260	0

4	mohinder kaur	10/03/2014	7	RC+Micro Iregation(paliwala) (2603007128/RC/31298)	5160	1260	0

5	jagan singh	18/03/2014	6	RC+Micro Iregation(paliwala) (2603007128/RC/31298)	5174	1080	0

6	mohinder kaur	18/03/2014	6	RC+Micro Iregation(paliwala) (2603007128/RC/31298)	5175	1080	0

	Sub Total FY 1314		39			6877	0

7	jagan singh	05/06/2014	13	ld and rc (pali wala) (2603007128/LD/18113)	920	2535	0

8	mohinder kaur	05/06/2014	10	ld and rc (pali wala) (2603007128/LD/18113)	920	1950	0

	Sub Total FY 1415		23			4485	0

9	jagan singh	11/04/2015	12	rural connectivity (pali wala) (2603007128/RC/40628)	45	2400	0

10	jagan singh	20/11/2015	13	ranovatoin of pond (pali wala ) (2603007128/WH/12903)	1755	2509	0

11	jagan singh	22/12/2015	13	(W/H PALI WALA) (2603007128/WH/27481)	2178	2275	0

12	jagan singh	08/02/2016	13	Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)	2873	2392	0

13	mohinder kaur	08/02/2016	13	Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)	2873	2392	0

	Sub Total FY 1516		64			11968	0

14	jagan singh	16/05/2016	13	RC+IC(Pali wala ) (2603007128/RC/52912)	241	2509	0

15	mohinder kaur	16/05/2016	13	RC+IC(Pali wala ) (2603007128/RC/52912)	241	2509	0

16	jagan singh	11/08/2016	13	PALI WALA (LD+IC+WH) (2603007128/WH/34009)	1831	2210	0

17	jagan singh	04/01/2017	12	RC+ld+ic(PALI WALA) (2603007128/RC/55765)	3300	2352	0

	Sub Total FY 1617		51			9580	0

18	jagan singh	27/05/2017	13	RC PALI WALA (2603007128/RC/64022)	1057	2366	0

19	jagan singh	05/08/2017	10	DP (PALI WALA) (2603007128/DP/28983)	1928	1850	0

20	mohinder kaur	05/08/2017	13	DP (PALI WALA) (2603007128/DP/28983)	1928	2405	0

21	jagan singh	20/09/2017	12	Pond (Pali Wala) (2603007128/WH/40126)	2372	2220	0

22	mohinder kaur	20/09/2017	11	LD(PALI WALA) (2603007128/LD/19910)	2359	2035	0

23	mohinder kaur	16/03/2018	12	IC (EARTH ON DRAIN PATRI PALI WALA) (2603007128/IC/35899)	5273	1320	0

	Sub Total FY 1718		71			12196	0

24	jagan singh	07/02/2019	13	DRAIN FC (FLOOD CONTROL PALI WALA) (2603007128/FP/8315)	3716	2665	0

	Sub Total FY 1819		13			2665	0

25	mohinder kaur	07/09/2019	7	FLOOD CONTRO (PALI WALA) (2603007128/FP/43332)	2559	1610	0

26	mohinder kaur	11/10/2019	5	FLOOD CONTRO (PALI WALA) (2603007128/FP/43332)	2931	1150	0

27	mohinder kaur	08/01/2020	5	RC (PALI WALA) (2603007128/RC/9989008005)	5344	1150	0

28	jagan singh	04/03/2020	6	IC (PALI WALA) (2603007128/IC/49067)	7353	1350	0

29	mohinder kaur	04/03/2020	6	IC (PALI WALA) (2603007128/IC/49067)	7353	1350	0

30	jagan singh	11/03/2020	5	IC (PALI WALA) (2603007128/IC/49067)	7391	1125	0

31	mohinder kaur	11/03/2020	5	IC (PALI WALA) (2603007128/IC/49067)	7391	1125	0

	Sub Total FY 1920		39			8860	0

32	mohinder kaur	23/09/2020	9	IC micro irrigation khal village paliwala (2603007128/IC/85849)	3814	2106	0

33	mohinder kaur	25/11/2020	13	FD flood control in village paliwala (2603007128/FP/44904)	4541	3081	0

34	jagan singh	06/03/2021	13	LD pali wala (2603007128/LD/9989016432)	7789	3250	0

35	mohinder kaur	06/03/2021	13	LD pali wala (2603007128/LD/9989016432)	7789	3250	0

	Sub Total FY 2021		48			11687	0

36	jagan singh	02/09/2021	10	Renovation of pond pali wala (2603007128/WH/9989014307)	3315	1550	0

37	mohinder kaur	02/09/2021	12	Renovation of pond pali wala (2603007128/WH/9989014307)	3315	1860	0

38	jagan singh	08/10/2021	13	Earth work on patri of drain (2603007128/IC/91864)	5426	2275	0

39	mohinder kaur	08/10/2021	13	Earth work on patri of drain (2603007128/IC/91864)	5426	2275	0

40	jagan singh	28/10/2021	13	ic canal work of village Pali wala (2603007128/IC/91840)	6197	3484	0

41	mohinder kaur	28/10/2021	13	ic canal work of village Pali wala (2603007128/IC/91840)	6197	3484	0

42	jagan singh	26/03/2022	4	ic canal work of village Pali wala (2603007128/IC/91840)	9001	1060	0

	Sub Total FY 2122		78			15988	0

43	jagan singh	11/05/2022	12	L/D village pali wala (2603007128/LD/9989022799)	962	2196	0

44	jagan singh	30/09/2022	6	Flood Control/Drain at village Pali Wala (2603007128/FP/9989035904)	8450	1620	0

45	mohinder kaur	30/09/2022	6	Flood Control/Drain at village Pali Wala (2603007128/FP/9989035904)	8450	1620	0

46	jagan singh	18/01/2023	4	EARTH WORK ON ROAD BERMS AT VILLAGE PALI WALA (2603007128/RC/9989079414)	13376	1040	0

47	mohinder kaur	18/01/2023	5	EARTH WORK ON ROAD BERMS AT VILLAGE PALI WALA (2603007128/RC/9989079414)	13376	1300	0

	Sub Total FY 2223		33			7776	0

48	mohinder kaur	07/06/2023	6	Maintenance of Drain Pattri in GP Pali wala (2603007128/FP/9989036929)	4689	1686	0

49	mohinder kaur	10/07/2023	5	Maintenance of Drain Pattri in GP Pali wala (2603007128/FP/9989036929)	7673	1350	0

50	mohinder kaur	07/08/2023	6	Renovation of pond at village Pali wala (2603007128/WH/9989026941)	10249	1620	0

51	mohinder kaur	27/09/2023	3	Renovation of pond at village Pali wala (2603007128/WH/9989026941)	14286	888	0

52	jagan singh	28/10/2023	5	Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)	16913	1400	0

53	mohinder kaur	28/10/2023	6	Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)	16913	1680	0

54	jagan singh	14/12/2023	5	Repair and Maintenance of Feeder channal for Community at Viilage Pali wala (2603007128/IC/109273)	18908	1255	0

55	mohinder kaur	14/12/2023	6	Repair and Maintenance of Feeder channal for Community at Viilage Pali wala (2603007128/IC/109273)	18908	1506	0

56	mohinder kaur	06/01/2024	6	Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)	20438	1800	0

57	jagan singh	23/01/2024	5	Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)	21161	1375	0

58	mohinder kaur	23/01/2024	6	Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)	21161	1650	0

	Sub Total FY 2324		59			16210	0

59	mohinder kaur	02/05/2024	2	Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)	1560	560	0

60	jagan singh	18/05/2024	6	Earth Work Berm of link Road and Canal Pattri at Village Dhani Resham Singh (2603007082/RC/9989095305)	2674	1800	0

61	mohinder kaur	18/05/2024	6	Earth Work Berm of link Road and Canal Pattri at Village Dhani Resham Singh (2603007082/RC/9989095305)	2674	1800	0

	Sub Total FY 2425		14			4160	0