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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/36 Family Id: 36
Name of Head of Household: KEHAR SINGH
Name of Father/Husband: INDER SINGH
Category: SC
Date of Registration: 3/18/2008
Address: 44
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 36
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KEHAR SINGH Male 40 Punjab National Bank
2 KASHMIR KAUR Female 38 Punjab Gramin 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 23229 KEHAR SINGH 01/03/2011~~10/03/2011~~10 10
2 26208 11/03/2011~~20/03/2011~~10 10
3 27068 26/03/2011~~30/03/2011~~5 5
4 2013 01/05/2011~~06/05/2011~~6 6
5 14041 16/10/2011~~20/10/2011~~5 5
6 6453 21/08/2012~~31/08/2012~~11 11
7 26535 KASHMIR KAUR 01/12/2012~~08/12/2012~~8 8
8 26435 KEHAR SINGH 01/12/2012~~08/12/2012~~8 8
9 27771 KASHMIR KAUR 10/12/2012~~17/12/2012~~8 8
10 27770 KEHAR SINGH 10/12/2012~~17/12/2012~~8 8
11 29125 KASHMIR KAUR 18/12/2012~~24/12/2012~~7 7
12 29124 KEHAR SINGH 18/12/2012~~24/12/2012~~7 7
13 2889 06/04/2013~~18/04/2013~~13 13
14 9897 19/04/2013~~30/04/2013~~12 12
15 18632 15/05/2013~~27/05/2013~~13 13
16 188139 04/03/2014~~17/03/2014~~14 14
17 203001 19/03/2014~~25/03/2014~~7 7
18 10656 06/06/2015~~19/06/2015~~14 12
19 40032 15/07/2015~~21/07/2015~~7 6
20 101532 07/10/2015~~20/10/2015~~14 14
21 143731 27/11/2015~~03/12/2015~~7 7
22 158554 08/12/2015~~21/12/2015~~14 14
23 236349 03/03/2016~~16/03/2016~~14 12
24 68526 29/07/2016~~11/08/2016~~14 12
25 96696 23/08/2016~~05/09/2016~~14 12
26 242687 29/12/2017~~04/01/2018~~7 6
27 256493 12/01/2018~~18/01/2018~~7 6
28 266850 22/01/2018~~28/01/2018~~7 6
29 279214 02/02/2018~~08/02/2018~~7 6
30 287297 09/02/2018~~15/02/2018~~7 6
31 211919 26/02/2019~~11/03/2019~~14 12
32 227526 12/03/2019~~18/03/2019~~7 6
33 234219 19/03/2019~~25/03/2019~~7 6
34 2174 04/04/2019~~10/04/2019~~7 6
35 9186 11/04/2019~~17/04/2019~~7 6
36 76478 10/08/2019~~16/08/2019~~7 6
37 87109 20/08/2019~~25/08/2019~~6 6
38 121365 17/10/2019~~23/10/2019~~7 6
39 125692 24/10/2019~~26/10/2019~~3 3
40 170417 28/12/2019~~10/01/2020~~14 12
41 226525 25/02/2020~~02/03/2020~~7 6
42 49071 13/06/2020~~26/06/2020~~14 12
43 61376 02/07/2020~~15/07/2020~~14 12
44 89553 30/07/2020~~05/08/2020~~7 6
45 149301 10/09/2020~~16/09/2020~~7 6
46 310993 03/02/2021~~16/02/2021~~14 12
47 23314 06/05/2021~~19/05/2021~~14 12
48 63553 04/06/2021~~10/06/2021~~7 6
49 86285 KASHMIR KAUR 26/06/2021~~02/07/2021~~7 6
50 86387 KEHAR SINGH 26/06/2021~~02/07/2021~~7 6
51 97125 03/07/2021~~06/07/2021~~4 4
52 165824 19/10/2021~~01/11/2021~~14 12
53 231874 KASHMIR KAUR 21/12/2021~~27/12/2021~~7 6
54 231873 KEHAR SINGH 21/12/2021~~27/12/2021~~7 6
55 254025 KASHMIR KAUR 04/01/2022~~17/01/2022~~14 12
56 254024 KEHAR SINGH 04/01/2022~~17/01/2022~~14 12
57 24377 03/05/2022~~09/05/2022~~7 6
58 66541 31/05/2022~~13/06/2022~~14 12
59 105939 23/06/2022~~06/07/2022~~14 12
60 125166 16/07/2022~~29/07/2022~~14 12
61 168985 31/08/2022~~13/09/2022~~14 12
62 212704 07/10/2022~~13/10/2022~~7 6
63 290384 22/12/2022~~27/12/2022~~6 6
64 300447 28/12/2022~~03/01/2023~~7 6
65 344931 25/01/2023~~31/01/2023~~7 6
66 354813 01/02/2023~~07/02/2023~~7 6
67 41598 18/05/2023~~24/05/2023~~7 6
68 114131 28/06/2023~~04/07/2023~~7 6
69 223402 17/10/2023~~23/10/2023~~7 6
70 281280 06/12/2023~~19/12/2023~~14 12
71 354457 16/02/2024~~22/02/2024~~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 23229 KEHAR SINGH 01/03/2011~~10/03/2011~~10 10 RENOVATION OF TRADITIONAL WATER BODIES (2617004032/WH/7297)
2 26208 11/03/2011~~20/03/2011~~10 10 FLOOD CONTROL (2617/FP/603)
3 27068 26/03/2011~~30/03/2011~~5 5 RENOVATION OF TRADITIONAL WATER BODIES (2617004032/WH/7297)
4 2013 01/05/2011~~06/05/2011~~6 6 RENOVATION (2617004032/WH/7732)
5 14041 16/10/2011~~20/10/2011~~5 5 RENOVATION (2617004032/WH/7732)
6 6453 21/08/2012~~31/08/2012~~11 11 RENOVATION (2617004032/WH/7732)
7 26535 KASHMIR KAUR 01/12/2012~~08/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
8 26435 KEHAR SINGH 01/12/2012~~08/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
9 27771 KASHMIR KAUR 10/12/2012~~17/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
10 27770 KEHAR SINGH 10/12/2012~~17/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
11 29125 KASHMIR KAUR 18/12/2012~~24/12/2012~~7 7 LAND DEVELOPMENT (2617004032/LD/9353)
12 29124 KEHAR SINGH 18/12/2012~~24/12/2012~~7 7 LAND DEVELOPMENT (2617004032/LD/9353)
13 2889 06/04/2013~~18/04/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
14 9897 19/04/2013~~30/04/2013~~12 12 FLOOD CONTROL (2617004032/FP/1870)
15 18632 15/05/2013~~27/05/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
16 188139 04/03/2014~~17/03/2014~~14 14 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
17 203001 19/03/2014~~25/03/2014~~7 7 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
18 10656 06/06/2015~~19/06/2015~~14 12 DIGGING OF POND (2617004032/WH/25106)
19 40032 15/07/2015~~21/07/2015~~7 6 DIGGING OF POND (2617004032/WH/25106)
20 101532 07/10/2015~~20/10/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
21 143731 27/11/2015~~03/12/2015~~7 7 DIGGING OF POND (2617004032/WH/25106)
22 158554 08/12/2015~~21/12/2015~~14 14 CLEANING OF CANALS/KHALS (2617004032/IC/12964)
23 236349 03/03/2016~~16/03/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5156)
24 68526 29/07/2016~~11/08/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
25 96696 23/08/2016~~05/09/2016~~14 12 DIGGING OF POND IN LOHGARH (2617004032/WH/34131)
26 242687 29/12/2017~~04/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
27 256493 12/01/2018~~18/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
28 266850 22/01/2018~~28/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
29 279214 02/02/2018~~08/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
30 287297 09/02/2018~~15/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
31 211919 26/02/2019~~11/03/2019~~14 12 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
32 227526 12/03/2019~~18/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
33 234219 19/03/2019~~25/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
34 2174 04/04/2019~~10/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
35 9186 11/04/2019~~17/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
36 76478 10/08/2019~~16/08/2019~~7 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
37 87109 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
38 121365 17/10/2019~~23/10/2019~~7 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
39 125692 24/10/2019~~26/10/2019~~3 3 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
40 170417 28/12/2019~~10/01/2020~~14 12 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
41 226525 25/02/2020~~02/03/2020~~7 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
42 49071 13/06/2020~~26/06/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
43 61376 02/07/2020~~15/07/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
44 89553 30/07/2020~~05/08/2020~~7 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
45 149301 10/09/2020~~16/09/2020~~7 6 CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984)
46 310993 03/02/2021~~16/02/2021~~14 12 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)
47 23314 06/05/2021~~19/05/2021~~14 12 RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
48 63553 04/06/2021~~10/06/2021~~7 6 RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
49 86285 KASHMIR KAUR 26/06/2021~~02/07/2021~~7 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
50 86387 KEHAR SINGH 26/06/2021~~02/07/2021~~7 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
51 97125 03/07/2021~~06/07/2021~~4 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
52 165824 19/10/2021~~01/11/2021~~14 12 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
53 231874 KASHMIR KAUR 21/12/2021~~27/12/2021~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
54 231873 KEHAR SINGH 21/12/2021~~27/12/2021~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
55 254025 KASHMIR KAUR 04/01/2022~~17/01/2022~~14 12 Maintenance of Road Berms for community (2617004032/RC/9989059654)
56 254024 KEHAR SINGH 04/01/2022~~17/01/2022~~14 12 Maintenance of Road Berms for community (2617004032/RC/9989059654)
57 24377 03/05/2022~~09/05/2022~~7 6 INTERNAL CLEANING OF DHUNDAL BRANCH (2617004/IC/95577)
58 66541 31/05/2022~~13/06/2022~~14 12 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
59 105939 23/06/2022~~06/07/2022~~14 12 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
60 125166 16/07/2022~~29/07/2022~~14 12 CLEANING OF DHUDAL BRANCH (2617004/IC/96434)
61 168985 31/08/2022~~13/09/2022~~14 12 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)
62 212704 07/10/2022~~13/10/2022~~7 6 Maintenance of Road Berms for community (2617004032/RC/9989059654)
63 290384 22/12/2022~~27/12/2022~~6 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
64 300447 28/12/2022~~03/01/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
65 344931 25/01/2023~~31/01/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
66 354813 01/02/2023~~07/02/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
67 41598 18/05/2023~~24/05/2023~~7 6 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)
68 114131 28/06/2023~~04/07/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
69 223402 17/10/2023~~23/10/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)
70 281280 06/12/2023~~19/12/2023~~14 12 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
71 354457 16/02/2024~~22/02/2024~~7 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

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 KEHAR SINGH 01/03/2011 10 RENOVATION OF TRADITIONAL WATER BODIES (2617004032/WH/7297) 211 1230 0
2 KEHAR SINGH 11/03/2011 10 FLOOD CONTROL (2617/FP/603) 223 1230 0
3 KEHAR SINGH 26/03/2011 5 RENOVATION OF TRADITIONAL WATER BODIES (2617004032/WH/7297) 228 615 0
Sub Total FY 1011 25 3075 0
4 KEHAR SINGH 01/05/2011 6 RENOVATION (2617004032/WH/7732) 15 738 0
5 KEHAR SINGH 16/10/2011 5 RENOVATION (2617004032/WH/7732) 104 615 0
Sub Total FY 1112 11 1353 0
6 KEHAR SINGH 21/08/2012 11 RENOVATION (2617004032/WH/7732) 30 1826 0
7 KASHMIR KAUR 01/12/2012 5 RURAL CONNECT (2617004032/RC/15982) 153 830 0
8 KEHAR SINGH 01/12/2012 5 RURAL CONNECT (2617004032/RC/15982) 153 830 0
Sub Total FY 1213 21 3486 0
9 KEHAR SINGH 28/02/2014 10 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1363 1840 0
10 KEHAR SINGH 19/03/2014 7 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1562 1288 0
Sub Total FY 1314 17 3128 0
11 KEHAR SINGH 07/10/2015 4 DIGGING OF POND (2617004032/WH/25106) 251 800 0
12 KEHAR SINGH 27/11/2015 7 DIGGING OF POND (2617004032/WH/25106) 389 1470 0
13 KEHAR SINGH 08/12/2015 6 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 423 1260 0
14 KEHAR SINGH 17/12/2015 5 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 454 930 0
15 KEHAR SINGH 03/03/2016 3 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 734 321 0
16 KEHAR SINGH 10/03/2016 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 754 642 0
Sub Total FY 1516 31 5423 0
17 KEHAR SINGH 29/07/2016 2 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 144 318 0
Sub Total FY 1617 2 318 0
18 KEHAR SINGH 26/02/2019 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3807 1380 0
19 KEHAR SINGH 05/03/2019 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3911 1380 0
20 KEHAR SINGH 12/03/2019 7 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3938 1505 0
Sub Total FY 1819 19 4265 0
21 KEHAR SINGH 04/04/2019 7 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 126 1447.32 0
22 KEHAR SINGH 11/04/2019 3 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 391 572.2 0
23 KEHAR SINGH 10/08/2019 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622) 922 1221.23 0
24 KEHAR SINGH 28/12/2019 4 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1498 800 0
25 KEHAR SINGH 25/02/2020 1 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1789 220 0
Sub Total FY 1920 21 4260.75 0
26 KEHAR SINGH 13/06/2020 2 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 579 500 0
27 KEHAR SINGH 02/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 690 1215 0
28 KEHAR SINGH 09/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 746 1175 0
29 KEHAR SINGH 30/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 990 1005 0
30 KEHAR SINGH 10/09/2020 6 CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984) 1591 1323 0
31 KEHAR SINGH 03/02/2021 2 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313) 3819 406 0
Sub Total FY 2021 25 5624 0
32 KEHAR SINGH 06/05/2021 6 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 328 1320 0
33 KEHAR SINGH 13/05/2021 5 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 329 1125 0
34 KEHAR SINGH 04/06/2021 6 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 823 1410 0
35 KASHMIR KAUR 26/06/2021 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1107 1320 0
36 KEHAR SINGH 26/06/2021 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1107 1320 0
37 KEHAR SINGH 03/07/2021 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1231 840 0
38 KEHAR SINGH 19/10/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 1858 1260 0
39 KEHAR SINGH 26/10/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 1859 1440 0
40 KASHMIR KAUR 21/12/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 2517 1020 0
41 KEHAR SINGH 21/12/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 2517 1020 0
42 KASHMIR KAUR 04/01/2022 6 Maintenance of Road Berms for community (2617004032/RC/9989059654) 2709 1290 0
43 KEHAR SINGH 04/01/2022 6 Maintenance of Road Berms for community (2617004032/RC/9989059654) 2709 1290 0
Sub Total FY 2122 69 14655 0
44 KEHAR SINGH 31/05/2022 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1939 840 0
45 KEHAR SINGH 07/06/2022 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1963 1470 0
46 KEHAR SINGH 23/06/2022 5 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 3204 1240 0
47 KEHAR SINGH 30/06/2022 5 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 3456 1275 0
48 KEHAR SINGH 16/07/2022 6 CLEANING OF DHUDAL BRANCH (2617004/IC/96434) 3917 1692 0
49 KEHAR SINGH 23/07/2022 5 CLEANING OF DHUDAL BRANCH (2617004/IC/96434) 3922 1373.15 0
50 KEHAR SINGH 31/08/2022 5 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776) 5191 1390 0
51 KEHAR SINGH 07/09/2022 4 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776) 5332 1064.92 0
52 KEHAR SINGH 21/12/2022 5 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9190 1325 0
53 KEHAR SINGH 28/12/2022 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9465 1500 0
54 KEHAR SINGH 25/01/2023 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10463 1470 0
55 KEHAR SINGH 01/02/2023 3 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10855 750 0
Sub Total FY 2223 60 15390.07 0
56 KEHAR SINGH 18/05/2023 6 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288) 1683 1674 0
57 KEHAR SINGH 06/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7903 1560 0
58 KEHAR SINGH 13/12/2023 5 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7928 1275 0
59 KEHAR SINGH 16/02/2024 4 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 9334 800 0
Sub Total FY 2324 21 5309 0