Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-074-001/2 Family Id: 2
Name of Head of Household: najar singh
Name of Father/Husband: jagat singh
Category: SC
Date of Registration: 9/4/2007
Address:
Villages:
Panchayat: MAJIWIND
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 6472
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 najar singh Male 65 State Bank of India
2 bimla rani Female 62 State Bank of India
3 harjit singh Male 20 Punjab Gramin Bank
4 anjali Female 19 State Bank of India
5 Ranjit singh Male 34 State Bank of India


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 122653 najar singh 01/05/2009~~16/05/2009~~16 16
2 122664 20/05/2009~~04/06/2009~~16 16
3 11485 03/06/2016~~16/06/2016~~14 14
4 13588 17/06/2016~~30/06/2016~~14 14
5 13911 Ranjit singh 17/06/2016~~23/06/2016~~7 7
6 16499 najar singh 02/07/2016~~15/07/2016~~14 14
7 30191 03/09/2016~~23/09/2016~~21 21
8 34047 24/09/2016~~14/10/2016~~21 21
9 36794 05/11/2016~~14/11/2016~~10 9
10 98640 10/03/2018~~30/03/2018~~21 21
11 519 03/04/2018~~30/04/2018~~28 28
12 12924 24/05/2018~~19/06/2018~~27 27
13 50079 08/09/2018~~15/09/2018~~8 8
14 56634 16/09/2018~~22/09/2018~~7 7
15 60381 23/09/2018~~13/10/2018~~21 21
16 73849 14/10/2018~~10/11/2018~~28 28
17 148869 01/03/2019~~08/03/2019~~8 7
18 17733 07/05/2019~~05/06/2019~~30 30
19 59223 08/07/2019~~21/07/2019~~14 14
20 77341 30/07/2019~~14/08/2019~~16 16
21 85184 15/08/2019~~06/09/2019~~23 23
22 124539 06/11/2019~~21/11/2019~~16 16
23 9 10/04/2020~~19/04/2020~~10 10
24 47048 06/07/2020~~19/07/2020~~14 14
25 65968 bimla rani 21/07/2020~~27/07/2020~~7 7
26 77485 najar singh 29/07/2020~~11/08/2020~~14 14
27 125654 26/08/2020~~08/09/2020~~14 14
28 191323 14/10/2020~~20/10/2020~~7 7
29 232181 19/11/2020~~02/12/2020~~14 14
30 245080 03/12/2020~~16/12/2020~~14 14
31 347438 04/03/2021~~17/03/2021~~14 14
32 362153 18/03/2021~~31/03/2021~~14 12
33 112811 15/06/2021~~30/06/2021~~16 14
34 149901 01/09/2021~~14/09/2021~~14 14
35 180127 28/09/2021~~11/10/2021~~14 14
36 259253 17/01/2022~~30/01/2022~~14 14
37 60507 bimla rani 22/07/2022~~28/07/2022~~7 7
38 68524 02/08/2022~~15/08/2022~~14 14
39 83319 najar singh 18/08/2022~~31/08/2022~~14 14
40 132577 30/09/2022~~06/10/2022~~7 7
41 141047 10/10/2022~~23/10/2022~~14 14
42 151049 26/10/2022~~01/11/2022~~7 7
43 156759 03/11/2022~~09/11/2022~~7 7
44 164508 17/11/2022~~21/11/2022~~5 5
45 177722 06/12/2022~~12/12/2022~~7 7
46 204115 26/12/2022~~01/01/2023~~7 7
47 209344 02/01/2023~~08/01/2023~~7 7
48 223557 harjit singh 19/01/2023~~20/01/2023~~2 2
49 223434 najar singh 19/01/2023~~20/01/2023~~2 2
50 237670 anjali 30/01/2023~~03/02/2023~~5 5
51 237790 najar singh 30/01/2023~~03/02/2023~~5 5
52 246843 06/02/2023~~10/02/2023~~5 5
53 252018 anjali 13/02/2023~~15/02/2023~~3 3
54 252017 najar singh 13/02/2023~~15/02/2023~~3 3
55 255812 anjali 20/02/2023~~25/02/2023~~6 6
56 263645 27/02/2023~~04/03/2023~~6 6
57 262518 najar singh 27/02/2023~~04/03/2023~~6 6
58 267607 06/03/2023~~12/03/2023~~7 6
59 278018 anjali 24/03/2023~~28/03/2023~~5 5
60 277820 najar singh 24/03/2023~~31/03/2023~~8 8
61 10958 10/04/2023~~13/04/2023~~4 4
62 17910 17/04/2023~~19/04/2023~~3 3
63 37093 04/05/2023~~17/05/2023~~14 14
64 310605 06/02/2024~~10/02/2024~~5 5
65 325904 04/03/2024~~09/03/2024~~6 6
66 115946 anjali 17/08/2024~~31/08/2024~~15 15
67 115949 najar singh 17/08/2024~~31/08/2024~~15 15

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 122653 najar singh 01/05/2009~~16/05/2009~~16 16 renovation of water body (2602004074/WH/majwind/06)
2 122664 20/05/2009~~04/06/2009~~16 16 renovation of water body (2602004074/WH/majwind/06)
3 11485 03/06/2016~~16/06/2016~~14 14 ruler conectivity (majiwind) (2602004074/RC/35878)
4 13588 17/06/2016~~30/06/2016~~14 14 ruler conectivity (majiwind) (2602004074/RC/35878)
5 13911 Ranjit singh 17/06/2016~~23/06/2016~~7 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
6 16499 najar singh 02/07/2016~~15/07/2016~~14 14 ruler conectivity (majiwind) (2602004074/RC/35878)
7 30191 03/09/2016~~23/09/2016~~21 21 drught profing (Majiwind) (2602004074/DP/22329)
8 34047 24/09/2016~~14/10/2016~~21 21 ruler conectivity (majiwind) (2602004074/RC/35878)
9 36794 05/11/2016~~14/11/2016~~10 9 drught profing (Majiwind) (2602004074/DP/22329)
10 98640 10/03/2018~~30/03/2018~~21 21 Majwind (Land development) (2602004074/LD/79056)
11 519 03/04/2018~~30/04/2018~~28 28 Plantation (2602004074/DP/74518)
12 12924 24/05/2018~~19/06/2018~~27 27 XEN. MAJITHA DISTT. SECTION KATHUNANGAL (KOTLA ALIWAL), AMRITSAR. (2602004/IC/37434)
13 50079 08/09/2018~~15/09/2018~~8 8 Majwind (Land development) (2602004074/LD/79056)
14 56634 16/09/2018~~22/09/2018~~7 7 Plantation (2602004074/DP/74518)
15 60381 23/09/2018~~13/10/2018~~21 21 Plantation (2602004074/DP/74518)
16 73849 14/10/2018~~10/11/2018~~28 28 Plantation (2602004074/DP/74518)
17 148869 01/03/2019~~08/03/2019~~8 7 Rural Connectivity(Majwend ) (2602004074/RC/79597)
18 17733 07/05/2019~~05/06/2019~~30 30 Burm Work Land Leveling Vill Kotlimajewal (2602004/RC/9988995759)
19 59223 08/07/2019~~21/07/2019~~14 14 Plantation (2602004024/DP/22246)
20 77341 30/07/2019~~14/08/2019~~16 16 Plantation (2602004024/DP/22246)
21 85184 15/08/2019~~06/09/2019~~23 23 Plantation (2602004024/DP/22246)
22 124539 06/11/2019~~21/11/2019~~16 16 Land Leveling Vill Majewind (2019-20) (2602004074/LD/9988996354)
23 9 10/04/2020~~19/04/2020~~10 10 Plantation (2602004024/DP/22246)
24 47048 06/07/2020~~19/07/2020~~14 14 Burm work of road from village Majiwind to Main GT road 2020-21 (2602004074/RC/9989018550)
25 65968 bimla rani 21/07/2020~~27/07/2020~~7 7 Renovation of flood drain at village Majewind from Harbans Singh to Drain 2020-21 (2602004074/WH/94951)
26 77485 najar singh 29/07/2020~~11/08/2020~~14 14 Renovation of flood drain at village Majewind from Harbans Singh to Drain 2020-21 (2602004074/WH/94951)
27 125654 26/08/2020~~08/09/2020~~14 14 Burm Work At Village Majewind 2019-20 (2602004074/RC/9989001712)
28 191323 14/10/2020~~20/10/2020~~7 7 Plantation work at viilage Majwind On Guru Teg Bahadur 20-21 (2602004074/DP/107937)
29 232181 19/11/2020~~02/12/2020~~14 14 Land Leveling At Village At Majewal at play ground 2020-21 (2602004074/LD/9989009810)
30 245080 03/12/2020~~16/12/2020~~14 14 Land Leveling At Village At Majewal at play ground 2020-21 (2602004074/LD/9989009810)
31 347438 04/03/2021~~17/03/2021~~14 14 Rural conectivtiy village Majwind (2602004074/RC/9989039384)
32 362153 18/03/2021~~31/03/2021~~14 12 Van Mitar at village majewind 2020-21 (2602004074/DP/99528)
33 112811 15/06/2021~~30/06/2021~~16 14 Burm work at village Gopal pura from Gopal pura To main GT road 2021-22 (2602004036/RC/9989043236)
34 149901 01/09/2021~~14/09/2021~~14 14 Rural Conectivity majwind firni to railway fatk (2602004074/RC/9989053957)
35 180127 28/09/2021~~11/10/2021~~14 14 Burm work at village majiwind from pind de main road to majiwind pind tak 2021-22 (2602004074/RC/9989051292)
36 259253 17/01/2022~~30/01/2022~~14 14 Renovation of flood drain at village Majewind from Harbans Singh to Drain 2021-22 (2602004074/WH/9989017009)
37 60507 bimla rani 22/07/2022~~28/07/2022~~7 7 Burm work at village majiwind from pind de main road to majiwind pind tak 2021-22 (2602004074/RC/9989051292)
38 68524 02/08/2022~~15/08/2022~~14 14 Burm work at village majiwind from pind de main road to majiwind pind tak 2021-22 (2602004074/RC/9989051292)
39 83319 najar singh 18/08/2022~~31/08/2022~~14 14 Plantation Work At Village Majiwind 2021-22 (2602004074/DP/121110)
40 132577 30/09/2022~~06/10/2022~~7 7 Renovation of flood drain at village Majewind from Harbans Singh to Drain 2021-22 (2602004074/WH/9989017009)
41 141047 10/10/2022~~23/10/2022~~14 14 Plantation work at viilage MAJIWIND 22-23 (2602004074/DP/123582)
42 151049 26/10/2022~~01/11/2022~~7 7 Aftercare & Maintance Of Plantation At Village Majewind 2021-22 (2602004074/DP/121411)
43 156759 03/11/2022~~09/11/2022~~7 7 Burm work at village Majiwind from Majewind to Railway Crossing 22-23 (2602004074/RC/9989068268)
44 164508 17/11/2022~~21/11/2022~~5 5 Burm work at village Majiwind from Majewind to Railway Crossing 22-23 (2602004074/RC/9989068268)
45 177722 06/12/2022~~12/12/2022~~7 7 Van Mitar at village majewind 2020-21 (2602004074/DP/99528)
46 204115 26/12/2022~~01/01/2023~~7 7 Plantation work at viilage MAJIWIND 22-23 (2602004074/DP/123582)
47 209344 02/01/2023~~08/01/2023~~7 7 Aftercare & Maintance Of Plantation At Village Majewind 2021-22 (2602004074/DP/121411)
48 223557 harjit singh 19/01/2023~~20/01/2023~~2 2 Burm work at village Majiwind from Main road to Sabka Sarpanch 22-23 (2602004074/RC/9989068274)
49 223434 najar singh 19/01/2023~~20/01/2023~~2 2 Burm work at village Majiwind from Main road to Sabka Sarpanch 22-23 (2602004074/RC/9989068274)
50 237670 anjali 30/01/2023~~03/02/2023~~5 5 Burm work at village Majiwind from Main road to Sabka Sarpanch 22-23 (2602004074/RC/9989068274)
51 237790 najar singh 30/01/2023~~03/02/2023~~5 5 Burm work at village Majiwind from Main road to Sabka Sarpanch 22-23 (2602004074/RC/9989068274)
52 246843 06/02/2023~~10/02/2023~~5 5 Burm work at village Majiwind from Main Road to Balraj Singh Land 22-23 (2602004074/RC/9989068277)
53 252018 anjali 13/02/2023~~15/02/2023~~3 3 Burm work at village Majiwind from Main road to Sabka Sarpanch 22-23 (2602004074/RC/9989068274)
54 252017 najar singh 13/02/2023~~15/02/2023~~3 3 Burm work at village Majiwind from Main road to Sabka Sarpanch 22-23 (2602004074/RC/9989068274)
55 255812 anjali 20/02/2023~~25/02/2023~~6 6 Burm work at village Majiwind from Main road to Sabka Sarpanch 22-23 (2602004074/RC/9989068274)
56 263645 27/02/2023~~04/03/2023~~6 6 Burm work at village Majiwind from Main road to Sabka Sarpanch 22-23 (2602004074/RC/9989068274)
57 262518 najar singh 27/02/2023~~04/03/2023~~6 6 Burm work at village Majiwind from Main road to Sabka Sarpanch 22-23 (2602004074/RC/9989068274)
58 267607 06/03/2023~~12/03/2023~~7 6 Burm work at village Majiwind from Main road to Sabka Sarpanch 22-23 (2602004074/RC/9989068274)
59 278018 anjali 24/03/2023~~28/03/2023~~5 5 Burm work at village Majiwind from Main Road to Balraj Singh Land 22-23 (2602004074/RC/9989068277)
60 277820 najar singh 24/03/2023~~31/03/2023~~8 8 Burm work at village Majiwind from Main Road to Balraj Singh Land 22-23 (2602004074/RC/9989068277)
61 10958 10/04/2023~~13/04/2023~~4 4 Aftercare & Maintance Of Plantation At Village Majewind 2021-22 (2602004074/DP/121411)
62 17910 17/04/2023~~19/04/2023~~3 3 Burm work at village Majiwind from Main road to Sabka Sarpanch 22-23 (2602004074/RC/9989068274)
63 37093 04/05/2023~~17/05/2023~~14 14 Irrigation Work At Ludher Minor & Verka Minor At Village Ludher 2023 (2602004070/IC/103782)
64 310605 06/02/2024~~10/02/2024~~5 5 Renovation of flood drain at village Gopal Pura from Main Road to Shamshanghat (2602004036/WH/9989028478)
65 325904 04/03/2024~~09/03/2024~~6 6 Renovation of flood drain at village Gopalpura from Drain to Main Road 22-23 (2602004036/WH/9989022139)
66 115946 anjali 17/08/2024~~31/08/2024~~15 15 Land Leveling at Playground at village Majewind 2024 (2602004074/LD/9989073700)
67 115949 najar singh 17/08/2024~~31/08/2024~~15 15 Land Leveling at Playground at village Majewind 2024 (2602004074/LD/9989073700)

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 najar singh 01/05/2009 16 renovation of water body (2602004074/WH/majwind/06) 720 1969.92 1969.92
2 najar singh 20/05/2009 16 renovation of water body (2602004074/WH/majwind/06) 721 1969.92 1969.92
Sub Total FY 0910 32 3939.84 3939.84
3 najar singh 03/06/2016 14 ruler conectivity (majiwind) (2602004074/RC/35878) 305 3052 0
4 najar singh 17/06/2016 13 ruler conectivity (majiwind) (2602004074/RC/35878) 340 2834 0
5 Ranjit singh 17/06/2016 6 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 342 1308 0
6 najar singh 02/07/2016 12 ruler conectivity (majiwind) (2602004074/RC/35878) 394 2616 0
7 najar singh 03/09/2016 7 drught profing (Majiwind) (2602004074/DP/22329) 613 1526 0
8 najar singh 10/09/2016 14 drught profing (Majiwind) (2602004074/DP/22329) 614 3052 0
9 najar singh 24/09/2016 14 ruler conectivity (majiwind) (2602004074/RC/35878) 704 3052 0
10 najar singh 08/10/2016 7 ruler conectivity (majiwind) (2602004074/RC/35878) 705 1526 0
11 najar singh 05/11/2016 10 drught profing (Majiwind) (2602004074/DP/22329) 831 2180 0
Sub Total FY 1617 97 21146 0
12 najar singh 10/03/2018 14 Majwind (Land development) (2602004074/LD/79056) 1237 3262 0
13 najar singh 24/03/2018 7 Majwind (Land development) (2602004074/LD/79056) 1238 1631 0
Sub Total FY 1718 21 4893 0
14 najar singh 03/04/2018 14 Plantation (2602004074/DP/74518) 12 3360 0
15 najar singh 17/04/2018 14 Plantation (2602004074/DP/74518) 13 3360 0
16 najar singh 08/09/2018 8 Majwind (Land development) (2602004074/LD/79056) 403 1920 0
17 najar singh 16/09/2018 7 Plantation (2602004074/DP/74518) 472 1680 0
18 najar singh 23/09/2018 14 Plantation (2602004074/DP/74518) 509 3360 0
19 najar singh 07/10/2018 7 Plantation (2602004074/DP/74518) 510 1680 0
20 najar singh 14/10/2018 14 Plantation (2602004074/DP/74518) 623 3360 0
21 najar singh 28/10/2018 14 Plantation (2602004074/DP/74518) 624 3360 0
22 najar singh 01/03/2019 8 Rural Connectivity(Majwend ) (2602004074/RC/79597) 1462 1920 0
Sub Total FY 1819 100 24000 0
23 najar singh 08/07/2019 14 Plantation (2602004024/DP/22246) 638 3374 0
24 najar singh 30/07/2019 16 Plantation (2602004024/DP/22246) 858 3856 0
25 najar singh 15/08/2019 14 Plantation (2602004024/DP/22246) 976 3374 0
26 najar singh 29/08/2019 9 Plantation (2602004024/DP/22246) 977 2169 0
27 najar singh 06/11/2019 14 Land Leveling Vill Majewind (2019-20) (2602004074/LD/9988996354) 1883 3374 0
Sub Total FY 1920 67 16147 0
28 najar singh 10/04/2020 10 Plantation (2602004024/DP/22246) 14 2410 0
29 najar singh 06/07/2020 7 Burm work of road from village Majiwind to Main GT road 2020-21 (2602004074/RC/9989018550) 1055 1841 0
30 najar singh 26/08/2020 5 Burm Work At Village Majewind 2019-20 (2602004074/RC/9989001712) 2056 1315 0
31 najar singh 01/09/2020 8 Burm Work At Village Majewind 2019-20 (2602004074/RC/9989001712) 2058 2104 0
32 najar singh 14/10/2020 7 Plantation work at viilage Majwind On Guru Teg Bahadur 20-21 (2602004074/DP/107937) 2937 1841 0
33 najar singh 19/11/2020 14 Land Leveling At Village At Majewal at play ground 2020-21 (2602004074/LD/9989009810) 3424 3682 0
34 najar singh 03/12/2020 7 Land Leveling At Village At Majewal at play ground 2020-21 (2602004074/LD/9989009810) 3534 1841 0
35 najar singh 04/03/2021 12 Rural conectivtiy village Majwind (2602004074/RC/9989039384) 4807 3156 0
36 najar singh 18/03/2021 14 Van Mitar at village majewind 2020-21 (2602004074/DP/99528) 4982 3682 0
Sub Total FY 2021 84 21872 0
37 najar singh 15/06/2021 14 Burm work at village Gopal pura from Gopal pura To main GT road 2021-22 (2602004036/RC/9989043236) 1370 3766 0
38 najar singh 01/09/2021 1 Rural Conectivity majwind firni to railway fatk (2602004074/RC/9989053957) 1824 269 0
39 najar singh 28/09/2021 7 Burm work at village majiwind from pind de main road to majiwind pind tak 2021-22 (2602004074/RC/9989051292) 2143 1883 0
40 najar singh 17/01/2022 14 Renovation of flood drain at village Majewind from Harbans Singh to Drain 2021-22 (2602004074/WH/9989017009) 3057 3766 0
Sub Total FY 2122 36 9684 0
41 bimla rani 22/07/2022 7 Burm work at village majiwind from pind de main road to majiwind pind tak 2021-22 (2602004074/RC/9989051292) 1043 1974 0
42 bimla rani 02/08/2022 1 Burm work at village majiwind from pind de main road to majiwind pind tak 2021-22 (2602004074/RC/9989051292) 1144 282 0
43 najar singh 18/08/2022 7 Plantation Work At Village Majiwind 2021-22 (2602004074/DP/121110) 1340 1974 0
44 najar singh 30/09/2022 7 Renovation of flood drain at village Majewind from Harbans Singh to Drain 2021-22 (2602004074/WH/9989017009) 2390 1974 0
45 najar singh 10/10/2022 7 Plantation work at viilage MAJIWIND 22-23 (2602004074/DP/123582) 2661 1974 0
46 najar singh 26/10/2022 7 Aftercare & Maintance Of Plantation At Village Majewind 2021-22 (2602004074/DP/121411) 3003 1974 0
47 najar singh 03/11/2022 7 Burm work at village Majiwind from Majewind to Railway Crossing 22-23 (2602004074/RC/9989068268) 3231 1974 0
48 najar singh 17/11/2022 5 Burm work at village Majiwind from Majewind to Railway Crossing 22-23 (2602004074/RC/9989068268) 3404 1410 0
49 najar singh 06/12/2022 7 Van Mitar at village majewind 2020-21 (2602004074/DP/99528) 3704 1974 0
50 najar singh 26/12/2022 7 Plantation work at viilage MAJIWIND 22-23 (2602004074/DP/123582) 4261 1974 0
51 najar singh 02/01/2023 7 Aftercare & Maintance Of Plantation At Village Majewind 2021-22 (2602004074/DP/121411) 4414 1974 0
52 najar singh 19/01/2023 1 Burm work at village Majiwind from Main road to Sabka Sarpanch 22-23 (2602004074/RC/9989068274) 4666 282 0
53 anjali 30/01/2023 3 Burm work at village Majiwind from Main road to Sabka Sarpanch 22-23 (2602004074/RC/9989068274) 4957 846 0
54 najar singh 06/02/2023 3 Burm work at village Majiwind from Main Road to Balraj Singh Land 22-23 (2602004074/RC/9989068277) 5203 846 0
55 anjali 13/02/2023 2 Burm work at village Majiwind from Main road to Sabka Sarpanch 22-23 (2602004074/RC/9989068274) 5288 564 0
56 najar singh 13/02/2023 1 Burm work at village Majiwind from Main road to Sabka Sarpanch 22-23 (2602004074/RC/9989068274) 5288 282 0
57 najar singh 27/02/2023 1 Burm work at village Majiwind from Main road to Sabka Sarpanch 22-23 (2602004074/RC/9989068274) 5599 282 0
58 najar singh 06/03/2023 2 Burm work at village Majiwind from Main road to Sabka Sarpanch 22-23 (2602004074/RC/9989068274) 5705 564 0
59 anjali 24/03/2023 2 Burm work at village Majiwind from Main Road to Balraj Singh Land 22-23 (2602004074/RC/9989068277) 5912 564 0
60 najar singh 24/03/2023 2 Burm work at village Majiwind from Main Road to Balraj Singh Land 22-23 (2602004074/RC/9989068277) 5912 564 0
Sub Total FY 2223 86 24252 0
61 najar singh 10/04/2023 1 Aftercare & Maintance Of Plantation At Village Majewind 2021-22 (2602004074/DP/121411) 205 303 0
62 najar singh 17/04/2023 3 Burm work at village Majiwind from Main road to Sabka Sarpanch 22-23 (2602004074/RC/9989068274) 329 909 0
63 najar singh 05/02/2024 4 Renovation of flood drain at village Gopal Pura from Main Road to Shamshanghat (2602004036/WH/9989028478) 5959 1212 0
64 najar singh 04/03/2024 5 Renovation of flood drain at village Gopalpura from Drain to Main Road 22-23 (2602004036/WH/9989022139) 6384 1515 0
Sub Total FY 2324 13 3939 0