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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-026-001/133 Family Id: 133
Name of Head of Household: RANI KAUR
Name of Father/Husband: RAGHUVIR SINGH
Category: SC
Date of Registration: 5/1/2012
Address:
Villages:
Panchayat: ਧਨੇਠਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 133
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANI 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 11074 RANI KAUR 01/06/2012~~12/06/2012~~12 12
2 40969 26/09/2013~~10/10/2013~~15 15
3 52676 16/10/2013~~30/10/2013~~15 15
4 63160 01/11/2013~~15/11/2013~~15 15
5 71554 16/11/2013~~30/11/2013~~15 15
6 127902 01/01/2014~~30/01/2014~~30 30
7 218130 05/03/2014~~15/03/2014~~11 10
8 231168 20/03/2014~~30/03/2014~~11 10
9 229 13/05/2014~~30/05/2014~~18 17
10 4582 03/06/2014~~15/06/2014~~13 13
11 12816 17/06/2014~~23/06/2014~~7 7
12 16257 21/07/2014~~31/07/2014~~11 11
13 1169 16/05/2015~~22/05/2015~~7 7
14 77416 26/01/2016~~08/02/2016~~14 14
15 164568 17/11/2016~~30/11/2016~~14 14
16 4944 08/05/2017~~15/05/2017~~8 7
17 15570 16/05/2017~~23/05/2017~~8 7
18 29823 25/05/2017~~31/05/2017~~7 6
19 40835 01/06/2017~~07/06/2017~~7 6
20 54360 08/06/2017~~14/06/2017~~7 7
21 65560 15/06/2017~~22/06/2017~~8 7
22 82455 08/07/2017~~14/07/2017~~7 6
23 89156 15/07/2017~~21/07/2017~~7 7
24 98401 22/07/2017~~28/07/2017~~7 6
25 117945 29/07/2017~~31/07/2017~~3 3
26 121995 01/08/2017~~14/08/2017~~14 12
27 190475 01/09/2017~~07/09/2017~~7 7
28 201623 08/09/2017~~14/09/2017~~7 6
29 214588 16/09/2017~~22/09/2017~~7 6
30 269910 02/12/2017~~08/12/2017~~7 7
31 279186 09/12/2017~~15/12/2017~~7 7
32 290208 23/12/2017~~29/12/2017~~7 7
33 295724 30/12/2017~~05/01/2018~~7 7
34 315384 25/01/2018~~31/01/2018~~7 7
35 352789 13/03/2018~~19/03/2018~~7 7
36 16532 15/05/2018~~28/05/2018~~14 14
37 31262 30/05/2018~~05/06/2018~~7 7
38 47208 12/06/2018~~18/06/2018~~7 7
39 137495 19/10/2018~~01/11/2018~~14 14
40 145179 02/11/2018~~12/11/2018~~11 11
41 157880 13/11/2018~~23/11/2018~~11 11
42 174384 24/11/2018~~26/11/2018~~3 3
43 182843 27/11/2018~~03/12/2018~~7 7
44 207288 10/12/2018~~23/12/2018~~14 14
45 260417 22/01/2019~~28/01/2019~~7 7
46 278627 02/02/2019~~15/02/2019~~14 14
47 329042 09/03/2019~~12/03/2019~~4 4
48 20763 17/04/2019~~23/04/2019~~7 7
49 54115 12/05/2019~~25/05/2019~~14 14
50 84382 28/05/2019~~03/06/2019~~7 7
51 93357 04/06/2019~~10/06/2019~~7 7
52 136931 20/06/2019~~03/07/2019~~14 14
53 155213 04/07/2019~~10/07/2019~~7 7
54 174837 12/07/2019~~26/07/2019~~15 14
55 196414 27/07/2019~~02/08/2019~~7 7
56 225153 17/08/2019~~23/08/2019~~7 7
57 238000 27/08/2019~~08/09/2019~~13 13
58 259854 05/10/2019~~18/10/2019~~14 14
59 281136 22/10/2019~~04/11/2019~~14 14
60 298932 06/11/2019~~12/11/2019~~7 7
61 326298 27/11/2019~~04/12/2019~~8 7
62 3783 09/05/2020~~22/05/2020~~14 14
63 26330 26/05/2020~~02/06/2020~~8 7
64 74584 14/06/2020~~20/06/2020~~7 7
65 83916 01/07/2020~~07/07/2020~~7 7
66 143034 12/08/2020~~18/08/2020~~7 7
67 184603 01/09/2020~~07/09/2020~~7 6
68 311088 28/11/2020~~04/12/2020~~7 6
69 323320 13/12/2020~~19/12/2020~~7 6
70 330951 22/12/2020~~28/12/2020~~7 6
71 391091 13/02/2021~~19/02/2021~~7 6
72 416746 06/03/2021~~12/03/2021~~7 6
73 56529 22/05/2021~~28/05/2021~~7 6
74 82045 01/06/2021~~07/06/2021~~7 6
75 96957 08/06/2021~~14/06/2021~~7 6
76 110964 16/06/2021~~22/06/2021~~7 6
77 121518 23/06/2021~~29/06/2021~~7 6
78 151533 04/09/2021~~10/09/2021~~7 6
79 170857 18/09/2021~~24/09/2021~~7 6
80 183097 25/09/2021~~01/10/2021~~7 6
81 194695 02/10/2021~~08/10/2021~~7 6
82 207327 09/10/2021~~15/10/2021~~7 6
83 234343 02/11/2021~~08/11/2021~~7 6
84 249145 13/11/2021~~19/11/2021~~7 6
85 268485 25/11/2021~~01/12/2021~~7 6
86 282317 02/12/2021~~08/12/2021~~7 6
87 298128 11/12/2021~~13/12/2021~~3 3
88 298280 14/12/2021~~17/12/2021~~4 4
89 354032 11/01/2022~~17/01/2022~~7 6
90 362044 18/01/2022~~31/01/2022~~14 12
91 388339 10/02/2022~~16/02/2022~~7 6
92 405541 05/03/2022~~11/03/2022~~7 6
93 414614 15/03/2022~~21/03/2022~~7 6
94 246 02/04/2022~~08/04/2022~~7 6
95 36853 12/05/2022~~18/05/2022~~7 6
96 56146 19/05/2022~~01/06/2022~~14 12
97 91759 03/06/2022~~08/06/2022~~6 6
98 108471 09/06/2022~~15/06/2022~~7 6
99 119685 16/06/2022~~22/06/2022~~7 6
100 213932 24/08/2022~~30/08/2022~~7 6
101 225933 01/09/2022~~07/09/2022~~7 6
102 235218 08/09/2022~~14/09/2022~~7 6
103 246584 16/09/2022~~22/09/2022~~7 6
104 251748 05/10/2022~~11/10/2022~~7 6
105 259854 12/10/2022~~18/10/2022~~7 7
106 274867 29/10/2022~~04/11/2022~~7 6
107 285661 05/11/2022~~11/11/2022~~7 6
108 293617 12/11/2022~~18/11/2022~~7 6
109 305561 19/11/2022~~25/11/2022~~7 6
110 322157 30/11/2022~~06/12/2022~~7 6
111 406054 26/01/2023~~01/02/2023~~7 6
112 1222 01/04/2023~~07/04/2023~~7 6
113 33597 25/04/2023~~01/05/2023~~7 6
114 45649 03/05/2023~~09/05/2023~~7 6
115 64333 11/05/2023~~17/05/2023~~7 6
116 80026 18/05/2023~~24/05/2023~~7 6
117 118196 01/06/2023~~07/06/2023~~7 6
118 140799 08/06/2023~~14/06/2023~~7 6
119 159671 16/06/2023~~22/06/2023~~7 6
120 312642 02/09/2023~~08/09/2023~~7 6
121 335864 12/09/2023~~18/09/2023~~7 6
122 383536 30/09/2023~~06/10/2023~~7 6
123 400285 07/10/2023~~13/10/2023~~7 6
124 414504 17/10/2023~~23/10/2023~~7 6
125 429417 26/10/2023~~01/11/2023~~7 6
126 446383 04/11/2023~~10/11/2023~~7 6
127 505662 29/11/2023~~05/12/2023~~7 6
128 525764 07/12/2023~~13/12/2023~~7 6
129 572008 27/12/2023~~02/01/2024~~7 6
130 627799 31/01/2024~~06/02/2024~~7 6
131 710839 23/03/2024~~29/03/2024~~7 7
132 46697 30/04/2024~~06/05/2024~~7 7
133 104213 02/06/2024~~08/06/2024~~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 11074 RANI KAUR 01/06/2012~~12/06/2012~~12 12 CLEARANCE OF WEED DALE JALE ETC (2609008/IC/8211)
2 40969 26/09/2013~~10/10/2013~~15 15 silverculture of forest (2609008086/LD/12782)
3 52676 16/10/2013~~30/10/2013~~15 15 FOREST SLVICULTURE (2609008/LD/13018)
4 63160 01/11/2013~~15/11/2013~~15 15 FOREST SLVICULTURE (2609008/LD/13018)
5 71554 16/11/2013~~30/11/2013~~15 15 pond of dhnetha (2609008026/WH/14272)
6 127902 01/01/2014~~30/01/2014~~30 30 pond of dhnetha (2609008026/WH/14272)
7 218130 05/03/2014~~15/03/2014~~11 10 pond of dhnetha (2609008026/WH/14272)
8 229 13/05/2014~~30/05/2014~~18 17 CLERANCE OF WEED JALE (2609008/IC/11742)
9 4582 03/06/2014~~15/06/2014~~13 13 CLERANCE OF WEED JALE (2609008/IC/11742)
10 12816 17/06/2014~~23/06/2014~~7 7 CLERANCE OF WEED JALE (2609008/IC/11742)
11 16257 21/07/2014~~31/07/2014~~11 11 CLERANCE OF WEED JALE (2609008/IC/11742)
12 1169 16/05/2015~~22/05/2015~~7 7 chapper of dhentha (2609008026/WH/25962)
13 77416 26/01/2016~~08/02/2016~~14 14 pwd burms madaheri to dhenatha (2609008/RC/46657)
14 4944 08/05/2017~~15/05/2017~~8 7 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
15 15570 16/05/2017~~23/05/2017~~8 7 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
16 29823 25/05/2017~~31/05/2017~~7 6 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
17 40835 01/06/2017~~07/06/2017~~7 6 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
18 54360 08/06/2017~~14/06/2017~~7 7 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
19 65560 15/06/2017~~22/06/2017~~8 7 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
20 82455 08/07/2017~~14/07/2017~~7 6 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
21 89156 15/07/2017~~21/07/2017~~7 7 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
22 98401 22/07/2017~~28/07/2017~~7 6 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
23 117945 29/07/2017~~31/07/2017~~3 3 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
24 121995 01/08/2017~~14/08/2017~~14 12 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973)
25 190475 01/09/2017~~07/09/2017~~7 7 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973)
26 201623 08/09/2017~~14/09/2017~~7 6 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973)
27 214588 16/09/2017~~22/09/2017~~7 6 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973)
28 269910 02/12/2017~~08/12/2017~~7 7 clearance of weed jala and sarkanda booti (2609008/IC/34620)
29 279186 09/12/2017~~15/12/2017~~7 7 clearance of weed jala and sarkanda booti (2609008/IC/34620)
30 290208 23/12/2017~~29/12/2017~~7 7 clearance of weed jala and sarkanda booti (2609008/IC/34620)
31 295724 30/12/2017~~05/01/2018~~7 7 clearance of weed jala and sarkanda booti (2609008/IC/34620)
32 315384 25/01/2018~~31/01/2018~~7 7 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
33 352789 13/03/2018~~19/03/2018~~7 7 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
34 16532 15/05/2018~~28/05/2018~~14 14 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381)
35 31262 30/05/2018~~05/06/2018~~7 7 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381)
36 47208 12/06/2018~~18/06/2018~~7 7 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381)
37 137495 19/10/2018~~01/11/2018~~14 14 PLATATION AT VILLAGE DHANETHA (2609008026/DP/75960)
38 145179 02/11/2018~~12/11/2018~~11 11 Construction of Streets From Dera Jagdeep singh to main road (2609008026/RC/85119)
39 157880 13/11/2018~~23/11/2018~~11 11 PLATATION AT VILLAGE DHANETHA (2609008026/DP/75960)
40 174384 24/11/2018~~26/11/2018~~3 3 PLATATION AT VILLAGE DHANETHA (2609008026/DP/75960)
41 182843 27/11/2018~~03/12/2018~~7 7 PLATATION AT VILLAGE DHANETHA (2609008026/DP/75960)
42 207288 10/12/2018~~23/12/2018~~14 14 PLATATION AT VILLAGE DHANETHA (2609008026/DP/75960)
43 260417 22/01/2019~~28/01/2019~~7 7 PLATATION AT VILLAGE DHANETHA (2609008026/DP/75960)
44 278627 02/02/2019~~15/02/2019~~14 14 PLATATION AT VILLAGE DHANETHA (2609008026/DP/75960)
45 329042 09/03/2019~~12/03/2019~~4 4 clerance of weed jala boti (2609008/IC/41341)
46 20763 17/04/2019~~23/04/2019~~7 7 School ground land level (2609008026/LD/9988991127)
47 54115 12/05/2019~~25/05/2019~~14 14 IB Devigarh DHNETHA Minor RD 0-27300 0-28000 0-28000 .. (2609008/IC/42366)
48 84382 28/05/2019~~03/06/2019~~7 7 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364)
49 93357 04/06/2019~~10/06/2019~~7 7 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)
50 136931 20/06/2019~~03/07/2019~~14 14 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)
51 155213 04/07/2019~~10/07/2019~~7 7 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364)
52 174837 12/07/2019~~26/07/2019~~15 14 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364)
53 196414 27/07/2019~~02/08/2019~~7 7 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364)
54 225153 17/08/2019~~23/08/2019~~7 7 Desilting of Pond Dhnetha (2609008026/WH/80382)
55 238000 27/08/2019~~08/09/2019~~13 13 Desilting of Pond Dhnetha (2609008026/WH/80382)
56 259854 05/10/2019~~18/10/2019~~14 14 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364)
57 281136 22/10/2019~~04/11/2019~~14 14 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364)
58 298932 06/11/2019~~12/11/2019~~7 7 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)
59 326298 27/11/2019~~04/12/2019~~8 7 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)
60 3783 09/05/2020~~22/05/2020~~14 14 Repair and maintenance of Disty canal.dhanethaRD(0-28000) (2609008/IC/50823)
61 26330 26/05/2020~~02/06/2020~~8 7 Repair and maintenance of Disty canal.MarroriRD(0-20225,35000-50700,0-14328,0-3000,0-13500,0-22000) (2609008/IC/50804)
62 74584 14/06/2020~~20/06/2020~~7 7 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)
63 83916 01/07/2020~~07/07/2020~~7 7 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)
64 143034 12/08/2020~~18/08/2020~~7 7 Renovation of pond near ajmer singh house at DHANETHA (2609008026/WH/95043)
65 184603 01/09/2020~~07/09/2020~~7 6 Renovation of Pond near Gurughar at village Dhanetha (2609008026/WH/93417)
66 311088 28/11/2020~~04/12/2020~~7 6 RC earth work from viillage to thae wala peer to Gadi sahib at village Dhanetha (2609008026/RC/9989026572)
67 323320 13/12/2020~~19/12/2020~~7 6 Renovation of pond near school ground at vill DHANETHA (2609008026/WH/9989010280)
68 330951 22/12/2020~~28/12/2020~~7 6 Renovation of pond near school ground at vill DHANETHA (2609008026/WH/9989010280)
69 391091 13/02/2021~~19/02/2021~~7 6 14th vitt comm grant at village Dhanetha (2609008026/RC/9989039333)
70 416746 06/03/2021~~12/03/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87694)
71 56529 22/05/2021~~28/05/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
72 82045 01/06/2021~~07/06/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
73 96957 08/06/2021~~14/06/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
74 110964 16/06/2021~~22/06/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
75 121518 23/06/2021~~29/06/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
76 151533 04/09/2021~~10/09/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
77 170857 18/09/2021~~24/09/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
78 183097 25/09/2021~~01/10/2021~~7 6 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550)
79 194695 02/10/2021~~08/10/2021~~7 6 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550)
80 207327 09/10/2021~~15/10/2021~~7 6 Repair and Maintainace of karamgarh link 1 (2609008/IC/90552)
81 234343 02/11/2021~~08/11/2021~~7 6 Repair and Maintainace of karamgarh link 2 (2609008/IC/90556)
82 249145 13/11/2021~~19/11/2021~~7 6 Land levelling of panchayti zameen misar wali side at vill DHANETHA (2609008026/LD/9989020038)
83 268485 25/11/2021~~01/12/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
84 282317 02/12/2021~~08/12/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
85 298128 11/12/2021~~13/12/2021~~3 3 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
86 298280 14/12/2021~~17/12/2021~~4 4 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
87 354032 11/01/2022~~17/01/2022~~7 6 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251)
88 362044 18/01/2022~~31/01/2022~~14 12 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251)
89 388339 10/02/2022~~16/02/2022~~7 6 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251)
90 405541 05/03/2022~~11/03/2022~~7 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546)
91 414614 15/03/2022~~21/03/2022~~7 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546)
92 246 02/04/2022~~08/04/2022~~7 6 Repair and Maintainace Jungle Clearance at bhakra main line RD 352100-358200 (2609008/IC/94671)
93 36853 12/05/2022~~18/05/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
94 56146 19/05/2022~~01/06/2022~~14 12 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
95 91759 03/06/2022~~08/06/2022~~6 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
96 108471 09/06/2022~~15/06/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
97 119685 16/06/2022~~22/06/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
98 213932 24/08/2022~~30/08/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
99 225933 01/09/2022~~07/09/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
100 235218 08/09/2022~~14/09/2022~~7 6 Internal clearance of weed,jalla,grass,silt etc. from Bahumna,Karamgarh,Dhanetha Minor 2022-23 (2609008/IC/96912)
101 246584 16/09/2022~~22/09/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
102 251748 05/10/2022~~11/10/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
103 259854 12/10/2022~~18/10/2022~~7 7 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
104 274867 29/10/2022~~04/11/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
105 285661 05/11/2022~~11/11/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
106 293617 12/11/2022~~18/11/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
107 305561 19/11/2022~~25/11/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
108 322157 30/11/2022~~06/12/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
109 406054 26/01/2023~~01/02/2023~~7 6 Repair and maintenance of distributary canal RD 0-27355 (2609010/IC/101120)
110 1222 01/04/2023~~07/04/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
111 33597 25/04/2023~~01/05/2023~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918)
112 45649 03/05/2023~~09/05/2023~~7 6 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459)
113 64333 11/05/2023~~17/05/2023~~7 6 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594)
114 80026 18/05/2023~~24/05/2023~~7 6 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594)
115 118196 01/06/2023~~07/06/2023~~7 6 Repair and Maintainance of Badshahpur Minor (0-14388) Choa Link 2 (0-30000) & New Minor (0-5703) (2609008/IC/104595)
116 140799 08/06/2023~~14/06/2023~~7 6 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594)
117 159671 16/06/2023~~22/06/2023~~7 6 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594)
118 312642 02/09/2023~~08/09/2023~~7 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894)
119 335864 12/09/2023~~18/09/2023~~7 6 Earth Work and Dressing of Road Berms From Dhnetha To Ratnheri (Garhi Sahib)) (2609008/RC/9989097301)
120 383536 30/09/2023~~06/10/2023~~7 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894)
121 400285 07/10/2023~~13/10/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
122 414504 17/10/2023~~23/10/2023~~7 6 Repair of breache of canal choa link1 RD 25225-30025 (2609008/IC/107584)
123 429417 26/10/2023~~01/11/2023~~7 6 Repair of breache of canal of choa link-1 RD 0-25225 (2609008/IC/107583)
124 446383 04/11/2023~~10/11/2023~~7 6 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074)
125 505662 29/11/2023~~05/12/2023~~7 6 Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 (2609008/IC/109915)
126 525764 07/12/2023~~13/12/2023~~7 6 Repair and Maintainance of Choa Link 1 RD 0-50745 Marori Minor RD 0-14338 And Rai Majra 0-2500 (2609008/IC/110423)
127 572008 27/12/2023~~02/01/2024~~7 6 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074)
128 627799 31/01/2024~~06/02/2024~~7 6 levelling of kacha rasta from Nehar di pulli to garhi sahib at vill Dhanetha (2609008026/RC/9989100867)
129 710839 23/03/2024~~29/03/2024~~7 7 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
130 46697 30/04/2024~~06/05/2024~~7 7 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
131 104213 02/06/2024~~08/06/2024~~7 7 Rennovation and clearance of weed jala sirkanda jangal butti of Choa link 1 RD 25000 to 37000 (2609008/IC/115675)

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 RANI KAUR 01/06/2012 12 CLEARANCE OF WEED DALE JALE ETC (2609008/IC/8211) 2225 1992 0
Sub Total FY 1213 12 1992 0
2 RANI KAUR 26/09/2013 5 silverculture of forest (2609008086/LD/12782) 516 920 0
3 RANI KAUR 16/10/2013 8 FOREST SLVICULTURE (2609008/LD/13018) 691 1472 0
4 RANI KAUR 01/11/2013 3 FOREST SLVICULTURE (2609008/LD/13018) 844 552 0
5 RANI KAUR 16/11/2013 15 pond of dhnetha (2609008026/WH/14272) 967 2760 0
6 RANI KAUR 01/01/2014 12 pond of dhnetha (2609008026/WH/14272) 1602 2208 0
7 RANI KAUR 16/01/2014 4 pond of dhnetha (2609008026/WH/14272) 1608 736 0
Sub Total FY 1314 47 8648 0
8 RANI KAUR 13/05/2014 3 CLERANCE OF WEED JALE (2609008/IC/11742) 3 600 0
9 RANI KAUR 16/05/2014 13 CLERANCE OF WEED JALE (2609008/IC/11742) 4 2600 0
10 RANI KAUR 01/06/2014 6 CLERANCE OF WEED JALE (2609008/IC/11742) 55 1200 0
11 RANI KAUR 09/06/2014 7 CLERANCE OF WEED JALE (2609008/IC/11742) 86 1400 0
12 RANI KAUR 17/06/2014 7 CLERANCE OF WEED JALE (2609008/IC/11742) 210 1400 0
Sub Total FY 1415 36 7200 0
13 RANI KAUR 16/05/2015 7 chapper of dhentha (2609008026/WH/25962) 25 1470 0
Sub Total FY 1516 7 1470 0
14 RANI KAUR 08/05/2017 6 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 4 1398 0
15 RANI KAUR 17/05/2017 6 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 155 1398 0
16 RANI KAUR 25/05/2017 5 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 361 1165 0
17 RANI KAUR 01/06/2017 6 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 474 1398 0
18 RANI KAUR 08/06/2017 4 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 670 932 0
19 RANI KAUR 13/06/2017 1 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 742 233 0
20 RANI KAUR 08/07/2017 2 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 1128 466 0
21 RANI KAUR 15/07/2017 6 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875) 1361 1398 0
22 RANI KAUR 22/07/2017 6 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875) 1575 1398 0
23 RANI KAUR 29/07/2017 3 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875) 1848 699 0
24 RANI KAUR 01/08/2017 4 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 1952 932 0
25 RANI KAUR 08/08/2017 6 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 1962 1398 0
26 RANI KAUR 01/09/2017 2 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 2777 466 0
27 RANI KAUR 08/09/2017 6 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 2950 1398 0
28 RANI KAUR 05/12/2017 2 clearance of weed jala and sarkanda booti (2609008/IC/34620) 3650 466 0
29 RANI KAUR 09/12/2017 6 clearance of weed jala and sarkanda booti (2609008/IC/34620) 3742 1398 0
30 RANI KAUR 23/12/2017 6 clearance of weed jala and sarkanda booti (2609008/IC/34620) 3759 1398 0
31 RANI KAUR 30/12/2017 3 clearance of weed jala and sarkanda booti (2609008/IC/34620) 3860 699 0
32 RANI KAUR 25/01/2018 6 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879) 4103 1398 0
Sub Total FY 1718 86 20038 0
33 RANI KAUR 15/05/2018 6 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381) 273 1440 0
34 RANI KAUR 22/05/2018 6 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381) 355 1440 0
35 RANI KAUR 29/05/2018 5 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381) 450 1200 0
36 RANI KAUR 12/06/2018 6 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381) 614 1440 0
37 RANI KAUR 20/10/2018 6 PLATATION AT VILLAGE DHANETHA (2609008026/DP/75960) 2427 1440 0
38 RANI KAUR 31/10/2018 5 Construction of Streets From Dera Jagdeep singh to main road (2609008026/RC/85119) 2746 1200 0
39 RANI KAUR 10/11/2018 4 PLATATION AT VILLAGE DHANETHA (2609008026/DP/75960) 2967 960 0
40 RANI KAUR 21/11/2018 6 PLATATION AT VILLAGE DHANETHA (2609008026/DP/75960) 3191 1440 0
41 RANI KAUR 27/11/2018 6 PLATATION AT VILLAGE DHANETHA (2609008026/DP/75960) 3288 1440 0
42 RANI KAUR 22/01/2019 6 PLATATION AT VILLAGE DHANETHA (2609008026/DP/75960) 4516 1440 0
43 RANI KAUR 02/02/2019 6 PLATATION AT VILLAGE DHANETHA (2609008026/DP/75960) 4883 1440 0
Sub Total FY 1819 62 14880 0
44 RANI KAUR 17/04/2019 1 School ground land level (2609008026/LD/9988991127) 194 241 0
45 RANI KAUR 12/05/2019 5 IB Devigarh DHNETHA Minor RD 0-27300 0-28000 0-28000 .. (2609008/IC/42366) 605 1205 0
46 RANI KAUR 20/05/2019 5 IB Devigarh DHNETHA Minor RD 0-27300 0-28000 0-28000 .. (2609008/IC/42366) 696 1205 0
47 RANI KAUR 30/05/2019 4 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364) 905 964 0
48 RANI KAUR 05/06/2019 6 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363) 1018 1446 0
49 RANI KAUR 20/06/2019 6 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363) 1413 1446 0
50 RANI KAUR 04/07/2019 6 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364) 1614 1446 0
51 RANI KAUR 11/07/2019 6 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364) 1855 1446 0
52 RANI KAUR 18/07/2019 6 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364) 1856 1446 0
53 RANI KAUR 27/07/2019 3 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364) 2174 723 0
54 RANI KAUR 05/10/2019 6 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364) 3008 1446 0
55 RANI KAUR 12/10/2019 6 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364) 3010 1446 0
56 RANI KAUR 22/10/2019 6 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364) 3352 1446 0
57 RANI KAUR 06/11/2019 6 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363) 3549 1446 0
58 RANI KAUR 27/11/2019 6 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363) 3875 1446 0
Sub Total FY 1920 78 18798 0
59 RANI KAUR 10/05/2020 5 Repair and maintenance of Disty canal.dhanethaRD(0-28000) (2609008/IC/50823) 277 1315 0
60 RANI KAUR 24/05/2020 5 Repair and maintenance of Disty canal.MarroriRD(0-20225,35000-50700,0-14328,0-3000,0-13500,0-22000) (2609008/IC/50804) 610 1315 0
61 RANI KAUR 01/07/2020 5 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801) 1194 1315 0
62 RANI KAUR 28/11/2020 3 RC earth work from viillage to thae wala peer to Gadi sahib at village Dhanetha (2609008026/RC/9989026572) 5077 789 0
63 RANI KAUR 13/12/2020 6 Renovation of pond near school ground at vill DHANETHA (2609008026/WH/9989010280) 5253 1578 0
64 RANI KAUR 22/12/2020 1 Renovation of pond near school ground at vill DHANETHA (2609008026/WH/9989010280) 5404 263 0
65 RANI KAUR 13/02/2021 3 14th vitt comm grant at village Dhanetha (2609008026/RC/9989039333) 6176 789 0
66 RANI KAUR 06/03/2021 5 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87694) 6519 1315 0
Sub Total FY 2021 33 8679 0
67 RANI KAUR 22/05/2021 6 Repair and Maintainace of choa link 1 (2609008/IC/90554) 663 1614 0
68 RANI KAUR 29/05/2021 3 Repair and Maintainace of choa link 1 (2609008/IC/90554) 955 807 0
69 RANI KAUR 08/06/2021 6 Repair and Maintainace of choa link 1 (2609008/IC/90554) 1094 1614 0
70 RANI KAUR 15/06/2021 2 Repair and Maintainace of choa link 1 (2609008/IC/90554) 1238 538 0
71 RANI KAUR 23/06/2021 6 Repair and Maintainace of choa link 1 (2609008/IC/90554) 1383 1614 0
72 RANI KAUR 01/09/2021 4 Repair and Maintainace of choa link 1 (2609008/IC/90554) 1761 1076 0
73 RANI KAUR 08/09/2021 2 Repair and Maintainace of choa link 1 (2609008/IC/90554) 1829 538 0
74 RANI KAUR 25/09/2021 6 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550) 2094 1614 0
75 RANI KAUR 09/10/2021 6 Repair and Maintainace of karamgarh link 1 (2609008/IC/90552) 2374 1614 0
76 RANI KAUR 02/11/2021 6 Repair and Maintainace of karamgarh link 2 (2609008/IC/90556) 2700 1614 0
77 RANI KAUR 13/11/2021 4 Land levelling of panchayti zameen misar wali side at vill DHANETHA (2609008026/LD/9989020038) 2799 1076 0
78 RANI KAUR 25/11/2021 4 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 2984 1076 0
79 RANI KAUR 02/12/2021 4 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 3102 1076 0
80 RANI KAUR 11/12/2021 5 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 3240 1345 0
81 RANI KAUR 11/01/2022 4 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251) 3863 1076 0
82 RANI KAUR 18/01/2022 3 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251) 3948 807 0
83 RANI KAUR 25/01/2022 6 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251) 3951 1614 0
84 RANI KAUR 09/02/2022 2 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251) 4350 538 0
85 RANI KAUR 05/03/2022 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546) 4591 1614 0
86 RANI KAUR 15/03/2022 3 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546) 4839 807 0
Sub Total FY 2122 88 23672 0
87 RANI KAUR 02/04/2022 5 Repair and Maintainace Jungle Clearance at bhakra main line RD 352100-358200 (2609008/IC/94671) 43 1410 0
88 RANI KAUR 15/05/2022 3 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 992 846 0
89 RANI KAUR 19/05/2022 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 1074 1692 0
90 RANI KAUR 26/05/2022 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 1080 1692 0
91 RANI KAUR 03/06/2022 5 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 1455 1410 0
92 RANI KAUR 09/06/2022 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 1660 1692 0
93 RANI KAUR 16/06/2022 3 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 1763 846 0
94 RANI KAUR 01/09/2022 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 3209 1692 0
95 RANI KAUR 07/09/2022 6 Internal clearance of weed,jalla,grass,silt etc. from Bahumna,Karamgarh,Dhanetha Minor 2022-23 (2609008/IC/96912) 3395 1692 0
96 RANI KAUR 17/09/2022 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 3609 1692 0
97 RANI KAUR 05/10/2022 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 3693 1692 0
98 RANI KAUR 12/10/2022 5 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 3828 1410 0
99 RANI KAUR 29/10/2022 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 4172 1692 0
100 RANI KAUR 05/11/2022 5 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 4352 1410 0
101 RANI KAUR 12/11/2022 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 4510 1692 0
102 RANI KAUR 19/11/2022 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 4714 1692 0
103 RANI KAUR 30/11/2022 3 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 4921 846 0
Sub Total FY 2223 89 25098 0
104 RANI KAUR 25/04/2023 5 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 528 1515 0
105 RANI KAUR 03/05/2023 4 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459) 676 1212 0
106 RANI KAUR 18/05/2023 6 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594) 1276 1818 0
107 RANI KAUR 03/06/2023 4 Repair and Maintainance of Badshahpur Minor (0-14388) Choa Link 2 (0-30000) & New Minor (0-5703) (2609008/IC/104595) 1841 1212 0
108 RANI KAUR 08/06/2023 6 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594) 2204 1818 0
109 RANI KAUR 16/06/2023 6 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594) 2440 1818 0
110 RANI KAUR 02/09/2023 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894) 4752 1818 0
111 RANI KAUR 12/09/2023 1 Earth Work and Dressing of Road Berms From Dhnetha To Ratnheri (Garhi Sahib)) (2609008/RC/9989097301) 5032 303 0
112 RANI KAUR 30/09/2023 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894) 5581 1818 0
113 RANI KAUR 29/11/2023 6 Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 (2609008/IC/109915) 7102 1818 0
114 RANI KAUR 07/12/2023 1 Repair and Maintainance of Choa Link 1 RD 0-50745 Marori Minor RD 0-14338 And Rai Majra 0-2500 (2609008/IC/110423) 7397 303 0
115 RANI KAUR 27/12/2023 4 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074) 7950 1212 0
116 RANI KAUR 31/01/2024 4 levelling of kacha rasta from Nehar di pulli to garhi sahib at vill Dhanetha (2609008026/RC/9989100867) 8460 1212 0
117 RANI KAUR 23/03/2024 5 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 9062 1515 0
Sub Total FY 2324 64 19392 0
118 RANI KAUR 30/04/2024 3 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 424 966 0
119 RANI KAUR 02/06/2024 6 Rennovation and clearance of weed jala sirkanda jangal butti of Choa link 1 RD 25000 to 37000 (2609008/IC/115675) 865 1932 0
Sub Total FY 2425 9 2898 0