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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-150-001/26 Family-Id: 26
Name of Head of Household: HANSA
Name of Father/Husband: SHARIF
Category: SC
Date of Registration: 12/5/2007
Address: 87
Villages:
Panchayat: VACHHOYA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family-Id: 26
Epic No.: PB02/020/145066
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HANSA Male 60 Punjab National Bank
2 REENA Female 58 District Central Cooperative Bank
3 KAWALJIT Male 20 District Central Cooperative Bank
4 SHAMJIT Male 19 Punjab National Bank
5 Soma Male 32


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 57960 HANSA 29/12/2009~~04/01/2010~~7 7
2 58680 05/01/2010~~11/01/2010~~7 7
3 58739 REENA 12/01/2010~~18/01/2010~~7 7
4 58782 HANSA 19/01/2010~~25/01/2010~~7 7
5 58824 26/01/2010~~31/01/2010~~6 6
6 58908 01/02/2010~~07/02/2010~~7 7
7 58956 08/02/2010~~14/02/2010~~7 7
8 117702 20/02/2010~~26/02/2010~~7 7
9 188792 03/05/2010~~09/05/2010~~7 7
10 188644 13/05/2010~~19/05/2010~~7 7
11 188686 20/05/2010~~26/05/2010~~7 7
12 188769 KAWALJIT 27/05/2010~~02/06/2010~~7 7
13 200787 HANSA 08/09/2010~~14/09/2010~~7 7
14 210616 24/01/2011~~30/01/2011~~7 7
15 211461 14/02/2011~~20/02/2011~~7 7
16 211586 21/02/2011~~27/02/2011~~7 7
17 7872 09/04/2011~~15/04/2011~~7 7
18 7951 16/04/2011~~22/04/2011~~7 7
19 8970 30/04/2011~~06/05/2011~~7 7
20 8994 07/05/2011~~13/05/2011~~7 7
21 10945 01/06/2012~~07/06/2012~~7 7
22 10967 08/06/2012~~14/06/2012~~7 7
23 10992 16/06/2012~~22/06/2012~~7 7
24 11014 23/06/2012~~29/06/2012~~7 7
25 11096 01/07/2012~~07/07/2012~~7 7
26 19802 14/10/2012~~27/10/2012~~14 14
27 19826 28/10/2012~~03/11/2012~~7 7
28 19906 04/11/2012~~10/11/2012~~7 7
29 123980 26/02/2016~~17/03/2016~~21 21
30 131623 18/03/2016~~31/03/2016~~14 14
31 1729 07/04/2016~~27/04/2016~~21 21
32 6514 05/05/2016~~18/05/2016~~14 14
33 8837 19/05/2016~~25/05/2016~~7 7
34 39402 19/12/2016~~08/01/2017~~21 21
35 40702 12/01/2017~~01/02/2017~~21 21
36 41112 02/02/2017~~22/02/2017~~21 21
37 99046 12/03/2018~~25/03/2018~~14 14
38 103296 27/03/2018~~31/03/2018~~5 5
39 5141 23/04/2018~~06/05/2018~~14 14
40 9700 15/05/2018~~28/05/2018~~14 14
41 14321 29/05/2018~~11/06/2018~~14 14
42 20230 13/06/2018~~18/06/2018~~6 6
43 131878 21/01/2019~~03/02/2019~~14 14
44 139974 08/02/2019~~21/02/2019~~14 14
45 49764 25/06/2019~~08/07/2019~~14 12
46 62137 10/07/2019~~30/07/2019~~21 18
47 82053 06/08/2019~~19/08/2019~~14 12
48 40207 01/07/2020~~21/07/2020~~21 18
49 79020 13/06/2023~~22/06/2023~~10 9
50 90022 24/06/2023~~08/07/2023~~15 13
51 114931 12/07/2023~~21/07/2023~~10 9
52 128456 22/07/2023~~31/07/2023~~10 9
53 151811 07/08/2023~~16/08/2023~~10 9
54 168683 22/08/2023~~29/08/2023~~8 7
55 176309 30/08/2023~~08/09/2023~~10 9
56 188104 12/09/2023~~21/09/2023~~10 9
57 38515 21/05/2024~~30/05/2024~~10 10
58 50378 12/06/2024~~18/06/2024~~7 7
59 54117 19/06/2024~~24/06/2024~~6 6
60 56914 25/06/2024~~29/06/2024~~5 5

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 57960 HANSA 29/12/2009~~04/01/2010~~7 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)
2 58680 05/01/2010~~11/01/2010~~7 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)
3 58739 REENA 12/01/2010~~18/01/2010~~7 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)
4 58782 HANSA 19/01/2010~~25/01/2010~~7 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)
5 58824 26/01/2010~~31/01/2010~~6 6 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)
6 58908 01/02/2010~~07/02/2010~~7 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)
7 58956 08/02/2010~~14/02/2010~~7 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)
8 117702 20/02/2010~~26/02/2010~~7 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)
9 188792 03/05/2010~~09/05/2010~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
10 188644 13/05/2010~~19/05/2010~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
11 188686 20/05/2010~~26/05/2010~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
12 188769 KAWALJIT 27/05/2010~~02/06/2010~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
13 200787 HANSA 08/09/2010~~14/09/2010~~7 7 Plantation in Dujowal (2602001/DP/FR/DoWL/06)
14 210616 24/01/2011~~30/01/2011~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
15 211461 14/02/2011~~20/02/2011~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
16 211586 21/02/2011~~27/02/2011~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
17 7872 09/04/2011~~15/04/2011~~7 7 VACHHOYA (2602001150/RC/11660)
18 7951 16/04/2011~~22/04/2011~~7 7 VACHHOYA (2602001150/RC/11660)
19 8970 30/04/2011~~06/05/2011~~7 7 VACHHOYA (2602001150/RC/11660)
20 8994 07/05/2011~~13/05/2011~~7 7 VACHHOYA (2602001150/RC/11660)
21 10945 01/06/2012~~07/06/2012~~7 7 VACHHOYA (2602001150/RC/11660)
22 10967 08/06/2012~~14/06/2012~~7 7 VACHHOYA (2602001150/RC/11660)
23 10992 16/06/2012~~22/06/2012~~7 7 VACHHOYA (2602001150/RC/11660)
24 11014 23/06/2012~~29/06/2012~~7 7 VACHHOYA (2602001150/RC/11660)
25 11096 01/07/2012~~07/07/2012~~7 7 VACHHOYA (2602001150/RC/11660)
26 19802 14/10/2012~~27/10/2012~~14 14 VACHHOYA (2602001150/RC/11660)
27 19826 28/10/2012~~03/11/2012~~7 7 VACHHOYA (2602001150/RC/11660)
28 19906 04/11/2012~~10/11/2012~~7 7 VACHHOYA (2602001150/RC/11660)
29 123980 26/02/2016~~17/03/2016~~21 21 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
30 131623 18/03/2016~~31/03/2016~~14 14 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
31 1729 07/04/2016~~27/04/2016~~21 21 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
32 6514 05/05/2016~~18/05/2016~~14 14 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
33 8837 19/05/2016~~25/05/2016~~7 7 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
34 39402 19/12/2016~~08/01/2017~~21 21 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917)
35 40702 12/01/2017~~01/02/2017~~21 21 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917)
36 41112 02/02/2017~~22/02/2017~~21 21 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917)
37 99046 12/03/2018~~25/03/2018~~14 14 RAM SINGH WALA DRAIN WORK FY 2017-18 (2602001/FP/7478)
38 103296 27/03/2018~~31/03/2018~~5 5 RAM SINGH WALA DRAIN WORK FY 2017-18 (2602001/FP/7478)
39 5141 23/04/2018~~06/05/2018~~14 14 JANTA LINK DRIAN WORK FY- 2017-18 (2602001/FP/7641)
40 9700 15/05/2018~~28/05/2018~~14 14 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541)
41 14321 29/05/2018~~11/06/2018~~14 14 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541)
42 20230 13/06/2018~~18/06/2018~~6 6 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541)
43 131878 21/01/2019~~03/02/2019~~14 14 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)
44 139974 08/02/2019~~21/02/2019~~14 14 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)
45 49764 25/06/2019~~08/07/2019~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
46 62137 10/07/2019~~30/07/2019~~21 18 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
47 82053 06/08/2019~~19/08/2019~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
48 40207 01/07/2020~~21/07/2020~~21 18 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373)
49 79020 13/06/2023~~22/06/2023~~10 9 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
50 90022 24/06/2023~~08/07/2023~~15 13 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
51 114931 12/07/2023~~21/07/2023~~10 9 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
52 128456 22/07/2023~~31/07/2023~~10 9 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
53 151811 07/08/2023~~16/08/2023~~10 9 Irrigation Canal Fategarh Distry Nehri Khaal (2602001020/IC/108592)
54 168683 22/08/2023~~29/08/2023~~8 7 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
55 176309 30/08/2023~~08/09/2023~~10 9 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
56 188104 12/09/2023~~21/09/2023~~10 9 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
57 38515 21/05/2024~~30/05/2024~~10 10 irrigation canal ajnala distry RD 32946/51650 at vill Boharwala (2602001020/IC/114527)
58 50378 12/06/2024~~18/06/2024~~7 7 Ram singh walab link drain rd 0 to 10000 at gp repair and maintenance at gp vachhoya (2602001150/WC/9989004983)
59 54117 19/06/2024~~24/06/2024~~6 6 Ram singh walab link drain rd 0 to 10000 at gp repair and maintenance at gp vachhoya (2602001150/WC/9989004983)
60 56914 25/06/2024~~29/06/2024~~5 5 vachhoya link drain rd 0 to 8000 at gp repair and maintenance at gp vachhoya (2602001150/WC/9989004982)

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 HANSA 29/12/2009 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA) 1991 952 952
2 HANSA 05/01/2010 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA) 2764 952 952
3 REENA 12/01/2010 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA) 3621 959 959
4 HANSA 19/01/2010 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA) 3625 959 959
5 HANSA 26/01/2010 6 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA) 3629 822 822
6 HANSA 01/02/2010 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA) 3805 959 959
7 HANSA 08/02/2010 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA) 3813 959 959
8 HANSA 20/02/2010 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA) 38090 861 861
Sub Total FY 0910 55 7423 7423
9 HANSA 03/05/2010 4 ASR Drainage Vachhoa (2602001/FP/392) 4038 492.48 0
10 HANSA 13/05/2010 6 ASR Drainage Vachhoa (2602001/FP/392) 4021 738.72 0
11 HANSA 20/05/2010 1 ASR Drainage Vachhoa (2602001/FP/392) 4027 123.12 0
12 KAWALJIT 27/05/2010 2 ASR Drainage Vachhoa (2602001/FP/392) 4035 246.24 0
13 HANSA 08/09/2010 6 Plantation in Dujowal (2602001/DP/FR/DoWL/06) 5474 738.72 0
14 HANSA 24/01/2011 3 ASR Drainage Vachhoa (2602001/FP/392) 6165 369.36 0
15 HANSA 14/02/2011 6 ASR Drainage Vachhoa (2602001/FP/392) 6339 780 0
16 HANSA 21/02/2011 6 ASR Drainage Vachhoa (2602001/FP/392) 6355 780 0
Sub Total FY 1011 34 4268.64 0
17 HANSA 09/04/2011 5 VACHHOYA (2602001150/RC/11660) 141 650 0
18 HANSA 16/04/2011 6 VACHHOYA (2602001150/RC/11660) 144 780 0
19 HANSA 30/04/2011 7 VACHHOYA (2602001150/RC/11660) 227 910 0
20 HANSA 07/05/2011 7 VACHHOYA (2602001150/RC/11660) 229 910 0
Sub Total FY 1112 25 3250 0
21 HANSA 01/06/2012 7 VACHHOYA (2602001150/RC/11660) 476 1162 0
22 HANSA 08/06/2012 7 VACHHOYA (2602001150/RC/11660) 478 1162 0
23 HANSA 16/06/2012 6 VACHHOYA (2602001150/RC/11660) 480 996 0
24 HANSA 23/06/2012 7 VACHHOYA (2602001150/RC/11660) 482 1162 0
25 HANSA 01/07/2012 7 VACHHOYA (2602001150/RC/11660) 484 1162 0
26 HANSA 14/10/2012 7 VACHHOYA (2602001150/RC/11660) 686 1162 0
27 HANSA 21/10/2012 7 VACHHOYA (2602001150/RC/11660) 688 1162 0
28 HANSA 28/10/2012 7 VACHHOYA (2602001150/RC/11660) 690 1162 0
29 HANSA 04/11/2012 7 VACHHOYA (2602001150/RC/11660) 692 1162 0
Sub Total FY 1213 62 10292 0
30 HANSA 26/02/2016 3 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 753 630 0
31 HANSA 04/03/2016 6 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 754 1260 0
32 HANSA 11/03/2016 6 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 755 1260 0
33 HANSA 18/03/2016 6 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 868 1260 0
34 HANSA 25/03/2016 3 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 869 630 0
Sub Total FY 1516 24 5040 0
35 HANSA 07/04/2016 3 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 1 654 0
36 HANSA 14/04/2016 3 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 2 654 0
37 HANSA 05/05/2016 1 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 22 218 0
38 HANSA 12/05/2016 3 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 23 654 0
39 HANSA 19/05/2016 3 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 52 654 0
40 HANSA 19/12/2016 6 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917) 1021 1308 0
41 HANSA 26/12/2016 5 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917) 1022 1090 0
42 HANSA 02/01/2017 6 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917) 1023 1308 0
43 HANSA 12/01/2017 6 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917) 1119 1308 0
44 HANSA 19/01/2017 6 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917) 1120 1308 0
45 HANSA 26/01/2017 6 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917) 1121 1308 0
46 HANSA 02/02/2017 6 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917) 1188 1308 0
47 HANSA 09/02/2017 6 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917) 1189 1308 0
48 HANSA 16/02/2017 6 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917) 1190 1308 0
Sub Total FY 1617 66 14388 0
49 HANSA 12/03/2018 3 RAM SINGH WALA DRAIN WORK FY 2017-18 (2602001/FP/7478) 2228 699 0
50 HANSA 27/03/2018 4 RAM SINGH WALA DRAIN WORK FY 2017-18 (2602001/FP/7478) 2296 932 0
Sub Total FY 1718 7 1631 0
51 HANSA 23/04/2018 3 JANTA LINK DRIAN WORK FY- 2017-18 (2602001/FP/7641) 83 720 0
52 HANSA 15/05/2018 2 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541) 154 480 0
53 HANSA 22/05/2018 6 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541) 155 1440 0
54 HANSA 29/05/2018 6 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541) 226 1440 0
55 HANSA 05/06/2018 4 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541) 227 960 0
56 HANSA 12/06/2018 6 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541) 274 1440 0
57 HANSA 28/01/2019 4 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 2974 960 0
Sub Total FY 1819 31 7440 0
58 HANSA 25/06/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1101 1446 0
59 HANSA 02/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1102 1446 0
60 HANSA 10/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1440 1446 0
61 HANSA 17/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1441 1446 0
62 HANSA 24/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1442 1446 0
Sub Total FY 1920 30 7230 0
63 HANSA 01/07/2020 2 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373) 1786 526 0
64 HANSA 15/07/2020 3 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373) 1788 789 0
Sub Total FY 2021 5 1315 0
65 HANSA 13/06/2023 9 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 2436 2727 0
66 HANSA 24/06/2023 10 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 2680 3030 0
67 HANSA 12/07/2023 8 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 3365 2424 0
68 HANSA 22/07/2023 10 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 3780 3030 0
69 HANSA 07/08/2023 6 Irrigation Canal Fategarh Distry Nehri Khaal (2602001020/IC/108592) 4510 1818 0
70 HANSA 22/08/2023 7 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 5026 2121 0
71 HANSA 30/08/2023 10 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 5205 3030 0
72 HANSA 12/09/2023 10 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 5593 3030 0
Sub Total FY 2324 70 21210 0
73 HANSA 21/05/2024 9 irrigation canal ajnala distry RD 32946/51650 at vill Boharwala (2602001020/IC/114527) 905 2898 0
74 HANSA 12/06/2024 6 Ram singh walab link drain rd 0 to 10000 at gp repair and maintenance at gp vachhoya (2602001150/WC/9989004983) 1239 1932 0
75 HANSA 19/06/2024 4 Ram singh walab link drain rd 0 to 10000 at gp repair and maintenance at gp vachhoya (2602001150/WC/9989004983) 1379 1288 0
Sub Total FY 2425 19 6118 0