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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-001-001/45 Family Id: 45
Name of Head of Household: Hari Ram
Name of Father/Husband: Sheetal
Category: SC
Date of Registration: 6/6/2009
Address:
Villages:
Panchayat: AD0 CHAK
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 45
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hari Ram Male 46 Punjab Gramin Bank
2 Satya Devi Female 45 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 18893 Hari Ram 01/10/2009~~15/10/2009~~15 15
2 111295 Satya Devi 01/05/2010~~15/05/2010~~15 15
3 22044 Hari Ram 16/05/2010~~30/05/2010~~15 13
4 22066 01/06/2010~~15/06/2010~~15 13
5 29557 01/07/2010~~15/07/2010~~15 13
6 29647 01/09/2010~~14/09/2010~~14 12
7 30290 16/11/2011~~27/11/2011~~12 11
8 52005 Satya Devi 03/03/2014~~12/03/2014~~10 9
9 69207 20/03/2014~~29/03/2014~~10 9
10 25849 12/06/2014~~21/06/2014~~10 9
11 804 08/04/2015~~14/04/2015~~7 6
12 43152 09/12/2015~~15/12/2015~~7 6
13 46864 17/12/2015~~23/12/2015~~7 6
14 50931 24/12/2015~~30/12/2015~~7 6
15 54609 01/01/2016~~15/01/2016~~15 13
16 83409 23/02/2016~~08/03/2016~~15 13
17 93524 10/03/2016~~23/03/2016~~14 12
18 101994 24/03/2016~~30/03/2016~~7 6
19 30948 27/07/2016~~05/08/2016~~10 9
20 88548 12/10/2016~~26/10/2016~~15 13
21 97992 03/11/2016~~17/11/2016~~15 13
22 104410 25/11/2016~~09/12/2016~~15 13
23 116954 02/01/2017~~16/01/2017~~15 13
24 14148 24/05/2017~~30/05/2017~~7 6
25 19644 31/05/2017~~14/06/2017~~15 13
26 58293 16/08/2017~~30/08/2017~~15 13
27 70397 04/09/2017~~18/09/2017~~15 13
28 129584 14/12/2017~~28/12/2017~~15 13
29 141789 30/12/2017~~13/01/2018~~15 13
30 153632 16/01/2018~~30/01/2018~~15 13
31 167845 06/02/2018~~20/02/2018~~15 13
32 177511 21/02/2018~~07/03/2018~~15 13
33 189185 08/03/2018~~14/03/2018~~7 6
34 12828 10/05/2018~~24/05/2018~~15 13
35 17670 28/05/2018~~11/06/2018~~15 13
36 26663 23/06/2018~~07/07/2018~~15 13
37 31307 10/07/2018~~24/07/2018~~15 13
38 37601 27/07/2018~~10/08/2018~~15 13
39 44857 14/08/2018~~28/08/2018~~15 13
40 54032 03/09/2018~~17/09/2018~~15 13
41 68089 01/10/2018~~11/10/2018~~11 10
42 84388 01/11/2018~~02/11/2018~~2 2
43 3874 Hari Ram 03/04/2019~~17/04/2019~~15 13
44 3875 Satya Devi 03/04/2019~~17/04/2019~~15 13
45 7970 22/04/2019~~06/05/2019~~15 13
46 17249 Hari Ram 10/05/2019~~24/05/2019~~15 13
47 17250 Satya Devi 10/05/2019~~24/05/2019~~15 13
48 23740 Hari Ram 25/05/2019~~31/05/2019~~7 6
49 23741 Satya Devi 25/05/2019~~31/05/2019~~7 6
50 26092 01/06/2019~~15/06/2019~~15 13
51 39327 17/06/2019~~01/07/2019~~15 13
52 56374 02/07/2019~~16/07/2019~~15 13
53 71476 17/07/2019~~25/07/2019~~9 8
54 84486 29/07/2019~~06/08/2019~~9 8
55 92590 07/08/2019~~07/08/2019~~1 1
56 108260 01/09/2020~~15/09/2020~~15 13
57 126612 Hari Ram 16/09/2020~~30/09/2020~~15 13
58 141789 Satya Devi 01/10/2020~~15/10/2020~~15 13
59 155252 16/10/2020~~30/10/2020~~15 13
60 175542 03/11/2020~~16/11/2020~~14 12
61 185823 17/11/2020~~30/11/2020~~14 12
62 198494 01/12/2020~~15/12/2020~~15 13
63 212703 16/12/2020~~30/12/2020~~15 13
64 226536 01/01/2021~~12/01/2021~~12 11
65 242810 16/01/2021~~16/01/2021~~1 1
66 17157 16/04/2021~~30/04/2021~~15 13
67 38283 17/05/2021~~31/05/2021~~15 13
68 60749 16/06/2021~~30/06/2021~~15 13
69 78063 01/07/2021~~15/07/2021~~15 13
70 106386 15/09/2021~~28/09/2021~~14 12
71 124604 01/10/2021~~15/10/2021~~15 13
72 218322 02/02/2022~~15/02/2022~~14 12
73 180841 04/02/2023~~15/02/2023~~12 11
74 185038 16/02/2023~~27/02/2023~~12 11
75 193968 02/03/2023~~15/03/2023~~14 12

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 18893 Hari Ram 01/10/2009~~15/10/2009~~15 15 Rural Connectivety (2607001001/RC/4071)
2 111295 Satya Devi 01/05/2010~~15/05/2010~~15 15 Kandi Canel (2607/IC/958)
3 22044 Hari Ram 16/05/2010~~30/05/2010~~15 13 Safie of Kandi Kenal (2607001006/OP/500)
4 22066 01/06/2010~~15/06/2010~~15 13 Safie of Kandi Kenal (2607001006/OP/500)
5 29557 01/07/2010~~15/07/2010~~15 13 Rural connectivety(Adochak 1) (2607001001/RC/9374)
6 29647 01/09/2010~~14/09/2010~~14 12 Rural connectivety(Adochak 1) (2607001001/RC/9374)
7 30290 16/11/2011~~27/11/2011~~12 11 Rural Connectivety(Adochak) (2607001001/RC/13437)
8 52005 Satya Devi 03/03/2014~~12/03/2014~~10 9 Outfall drain(ado chak) (2607001001/RS/872)
9 69207 20/03/2014~~29/03/2014~~10 18 Irrigation Work (2607001006/IC/11353)
10 25849 12/06/2014~~21/06/2014~~10 9 Irrigation Work (2607001006/IC/11353)
11 804 08/04/2015~~14/04/2015~~7 6 Outfall Drain (Ado Chak ) (2607001001/RS/1366)
12 43152 09/12/2015~~15/12/2015~~7 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
13 46864 17/12/2015~~23/12/2015~~7 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
14 50931 24/12/2015~~30/12/2015~~7 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
15 54609 01/01/2016~~15/01/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
16 83409 23/02/2016~~08/03/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
17 93524 10/03/2016~~23/03/2016~~14 12 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
18 101994 24/03/2016~~30/03/2016~~7 6 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
19 30948 27/07/2016~~05/08/2016~~10 9 Outfall Drain (2607001001/RS/3992)
20 88548 12/10/2016~~26/10/2016~~15 13 Kandi kenal (2607001006/IC/14640)
21 97992 03/11/2016~~17/11/2016~~15 13 Kandi kenal (2607001006/IC/14640)
22 104410 25/11/2016~~09/12/2016~~15 13 Kandi kenal (2607001006/IC/14640)
23 116954 02/01/2017~~16/01/2017~~15 13 Kandi kenal (2607001006/IC/14640)
24 14148 24/05/2017~~30/05/2017~~7 6 Baba lakh data rasta (Ado Chak) (2607001001/RC/61888)
25 19644 31/05/2017~~14/06/2017~~15 13 Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717)
26 58293 16/08/2017~~30/08/2017~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
27 70397 04/09/2017~~18/09/2017~~15 13 Plantation(Sagran(DFO (2607001120/DP/22010)
28 129584 14/12/2017~~28/12/2017~~15 13 Nursery sagran (2607001120/DP/69713)
29 141789 30/12/2017~~13/01/2018~~15 13 Nursery sagran (2607001120/DP/69713)
30 153632 16/01/2018~~30/01/2018~~15 13 Nursery sagran (2607001120/DP/69713)
31 167845 06/02/2018~~20/02/2018~~15 13 Nursery sagran (2607001120/DP/69713)
32 177511 21/02/2018~~07/03/2018~~15 13 Nursery sagran (2607001120/DP/69713)
33 189185 08/03/2018~~14/03/2018~~7 6 Nursery sagran (2607001120/DP/69713)
34 12828 10/05/2018~~24/05/2018~~15 13 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335)
35 17670 28/05/2018~~11/06/2018~~15 13 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335)
36 26663 23/06/2018~~07/07/2018~~15 13 Nursery sagran (2607001120/DP/69713)
37 31307 10/07/2018~~24/07/2018~~15 13 Nursery sagran (2607001120/DP/69713)
38 37601 27/07/2018~~10/08/2018~~15 13 Nursery sagran (2607001120/DP/69713)
39 44857 14/08/2018~~28/08/2018~~15 13 Nursery sagran (2607001120/DP/69713)
40 54032 03/09/2018~~17/09/2018~~15 13 Nursery sagran (2607001120/DP/69713)
41 68089 01/10/2018~~11/10/2018~~11 10 Land Development work in hilly (Advance work) befour plantation DFO(Dadial) (2607001035/DP/73194)
42 84388 01/11/2018~~02/11/2018~~2 2 Land Development work in hilly (Advance work) befour plantation DFOn(Neknama Sanso)) (2607001097/DP/73198)
43 3874 Hari Ram 03/04/2019~~17/04/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1026087 (2607001001/IF/IAY/10005)
44 3875 Satya Devi 03/04/2019~~17/04/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1026087 (2607001001/IF/IAY/10005)
45 7970 22/04/2019~~06/05/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1026087 (2607001001/IF/IAY/10005)
46 17249 Hari Ram 10/05/2019~~24/05/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1026087 (2607001001/IF/IAY/10005)
47 17250 Satya Devi 10/05/2019~~24/05/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1026087 (2607001001/IF/IAY/10005)
48 23740 Hari Ram 25/05/2019~~31/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1026087 (2607001001/IF/IAY/10005)
49 23741 Satya Devi 25/05/2019~~31/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1026087 (2607001001/IF/IAY/10005)
50 26092 01/06/2019~~15/06/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1026087 (2607001001/IF/IAY/10005)
51 39327 17/06/2019~~01/07/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1026087 (2607001001/IF/IAY/10005)
52 56374 02/07/2019~~16/07/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1026087 (2607001001/IF/IAY/10005)
53 71476 17/07/2019~~25/07/2019~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1026087 (2607001001/IF/IAY/10005)
54 84486 29/07/2019~~06/08/2019~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1026087 (2607001001/IF/IAY/10005)
55 92590 07/08/2019~~07/08/2019~~1 1 Land Development work in hilly (Advance work) befour plantation DFOn(Neknama Sanso)) (2607001097/DP/73198)
56 108260 01/09/2020~~15/09/2020~~15 13 Maintenance of Plantation at hilly Area Sansarpur (2607001125/DP/109729)
57 126612 Hari Ram 16/09/2020~~30/09/2020~~15 13 Plantation work at hilly area(sansarpur) (2607001125/DP/106429)
58 141789 Satya Devi 01/10/2020~~15/10/2020~~15 13 Plantation work at hilly area(sansarpur) (2607001125/DP/106429)
59 155252 16/10/2020~~30/10/2020~~15 13 Plantation work at hilly area(sansarpur) (2607001125/DP/106429)
60 175542 03/11/2020~~16/11/2020~~14 12 Plantation work at hilly area(sansarpur) (2607001125/DP/106429)
61 185823 17/11/2020~~30/11/2020~~14 12 Plantation work at hilly area(sansarpur) (2607001125/DP/106429)
62 198494 01/12/2020~~15/12/2020~~15 13 Maintenance of Plantation at hilly Area Sansarpur (2607001125/DP/109729)
63 212703 16/12/2020~~30/12/2020~~15 13 Maintenance of Plantation at hilly Area Sansarpur (2607001125/DP/109729)
64 226536 01/01/2021~~12/01/2021~~12 11 Maintenance of Plantation at hilly Area Sansarpur (2607001125/DP/109729)
65 242810 16/01/2021~~16/01/2021~~1 1 Plantation work at hilly area(sansarpur) (2607001125/DP/106429)
66 17157 16/04/2021~~30/04/2021~~15 13 Maintenance of Plantation at hilly Area Aglour (2607001002/DP/109727)
67 38283 17/05/2021~~31/05/2021~~15 13 Plantation work at hilly area(sansarpur) (2607001125/DP/106429)
68 60749 16/06/2021~~30/06/2021~~15 13 Dev Of Pond Rachpalwa (2607001107/WH/9989013036)
69 78063 01/07/2021~~15/07/2021~~15 13 Anganwari Center SShyama Parsad Mukherjee Rachpalwan (2607001107/AV/9989028710)
70 106386 15/09/2021~~28/09/2021~~14 12 Plantation in hilly area(sansarpur (2607001125/DP/119974)
71 124604 01/10/2021~~15/10/2021~~15 13 Construction of community/Multipurpose hall Sangwal ( Shyama Parsad Mukherjee) (2607001124/AV/9989012060)
72 218322 02/02/2022~~15/02/2022~~14 12 Const of Boundary wal Multipurpose hall and Paving Area Shyma Parshad Mukherji (Sangwal) (2607001124/AV/9989037261)
73 180841 04/02/2023~~15/02/2023~~12 11 Playground (Basket Ball) Khera Kotli 2023 (2607001079/AV/9989039289)
74 185038 16/02/2023~~27/02/2023~~12 11 Playground (Basket Ball) Khera Kotli 2023 (2607001079/AV/9989039289)
75 193968 02/03/2023~~15/03/2023~~14 12 Const of Play Ground Kher Kotli (2607001079/AV/9989037948)

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 Hari Ram 01/10/2009 15 Rural Connectivety (2607001001/RC/4071) 2501 1845 0
Sub Total FY 0910 15 1845 0
2 Satya Devi 01/05/2010 3 Kandi Canel (2607/IC/958) 14087 369 0
3 Hari Ram 16/05/2010 13 Safie of Kandi Kenal (2607001006/OP/500) 14133 1599 0
4 Hari Ram 01/06/2010 14 Safie of Kandi Kenal (2607001006/OP/500) 14137 1722 0
5 Hari Ram 01/07/2010 8 Rural connectivety(Adochak 1) (2607001001/RC/9374) 13050 984 0
6 Hari Ram 01/09/2010 12 Rural connectivety(Adochak 1) (2607001001/RC/9374) 21292 1476 0
Sub Total FY 1011 50 6150 0
7 Hari Ram 16/11/2011 11 Rural Connectivety(Adochak) (2607001001/RC/13437) 22325 1683 0
Sub Total FY 1112 11 1683 0
8 Satya Devi 03/03/2014 10 Outfall drain(ado chak) (2607001001/RS/872) 382 1840 0
9 Satya Devi 20/03/2014 10 Irrigation Work (2607001006/IC/11353) 510 1840 0
Sub Total FY 1314 20 3680 0
10 Satya Devi 12/06/2014 10 Irrigation Work (2607001006/IC/11353) 171 2000 0
Sub Total FY 1415 10 2000 0
11 Satya Devi 08/04/2015 7 Outfall Drain (Ado Chak ) (2607001001/RS/1366) 16 1470 0
12 Satya Devi 09/12/2015 7 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 710 1470 0
13 Satya Devi 17/12/2015 7 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 745 1470 0
14 Satya Devi 24/12/2015 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 771 1260 0
15 Satya Devi 01/01/2016 15 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 820 3150 0
16 Satya Devi 23/02/2016 15 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 996 3150 0
17 Satya Devi 10/03/2016 8 Rural Connectivety(Ado Chak) (2607001001/RC/35627) 1068 1680 0
Sub Total FY 1516 65 13650 0
18 Satya Devi 12/10/2016 13 Kandi kenal (2607001006/IC/14640) 509 2834 0
19 Satya Devi 03/11/2016 15 Kandi kenal (2607001006/IC/14640) 572 3270 0
20 Satya Devi 25/11/2016 13 Kandi kenal (2607001006/IC/14640) 605 2834 0
21 Satya Devi 02/01/2017 13 Kandi kenal (2607001006/IC/14640) 665 2834 0
Sub Total FY 1617 54 11772 0
22 Satya Devi 31/05/2017 5 Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717) 221 1165 0
23 Satya Devi 16/08/2017 11 Anganwari(Ado Chak ) (2607001001/AV/6039) 487 2563 0
24 Satya Devi 04/09/2017 13 Plantation(Sagran(DFO (2607001120/DP/22010) 566 3029 0
25 Satya Devi 14/12/2017 13 Nursery sagran (2607001120/DP/69713) 1018 3029 0
26 Satya Devi 30/12/2017 13 Nursery sagran (2607001120/DP/69713) 1103 3029 0
27 Satya Devi 16/01/2018 13 Nursery sagran (2607001120/DP/69713) 1185 3029 0
28 Satya Devi 06/02/2018 13 Nursery sagran (2607001120/DP/69713) 1280 3029 0
29 Satya Devi 21/02/2018 13 Nursery sagran (2607001120/DP/69713) 1351 3029 0
30 Satya Devi 08/03/2018 6 Nursery sagran (2607001120/DP/69713) 1409 1398 0
Sub Total FY 1718 100 23300 0
31 Satya Devi 10/05/2018 11 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335) 147 2640 0
32 Satya Devi 28/05/2018 13 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335) 208 3120 0
33 Satya Devi 23/06/2018 13 Nursery sagran (2607001120/DP/69713) 322 3120 0
34 Satya Devi 10/07/2018 13 Nursery sagran (2607001120/DP/69713) 372 3120 0
35 Satya Devi 27/07/2018 13 Nursery sagran (2607001120/DP/69713) 422 3120 0
36 Satya Devi 14/08/2018 12 Nursery sagran (2607001120/DP/69713) 470 2880 0
37 Satya Devi 03/09/2018 13 Nursery sagran (2607001120/DP/69713) 530 3120 0
38 Satya Devi 01/10/2018 10 Land Development work in hilly (Advance work) befour plantation DFO(Dadial) (2607001035/DP/73194) 675 2400 0
39 Satya Devi 01/11/2018 1 Land Development work in hilly (Advance work) befour plantation DFOn(Neknama Sanso)) (2607001097/DP/73198) 844 240 0
Sub Total FY 1819 99 23760 0
40 Satya Devi 03/04/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1026087 (2607001001/IF/IAY/10005) 43 3374 0
41 Satya Devi 10/05/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1026087 (2607001001/IF/IAY/10005) 304 3615 0
42 Satya Devi 25/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1026087 (2607001001/IF/IAY/10005) 388 1687 0
43 Satya Devi 01/06/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1026087 (2607001001/IF/IAY/10005) 439 3615 0
44 Satya Devi 17/06/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1026087 (2607001001/IF/IAY/10005) 579 3615 0
45 Satya Devi 02/07/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1026087 (2607001001/IF/IAY/10005) 786 3615 0
46 Satya Devi 29/07/2019 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1026087 (2607001001/IF/IAY/10005) 1144 2169 0
47 Satya Devi 07/08/2019 1 Land Development work in hilly (Advance work) befour plantation DFOn(Neknama Sanso)) (2607001097/DP/73198) 1230 241 0
Sub Total FY 1920 91 21931 0
48 Satya Devi 01/09/2020 13 Maintenance of Plantation at hilly Area Sansarpur (2607001125/DP/109729) 4137 3419 0
49 Satya Devi 01/10/2020 13 Plantation work at hilly area(sansarpur) (2607001125/DP/106429) 5648 3419 0
50 Satya Devi 16/10/2020 13 Plantation work at hilly area(sansarpur) (2607001125/DP/106429) 6149 3419 0
51 Satya Devi 02/11/2020 12 Plantation work at hilly area(sansarpur) (2607001125/DP/106429) 6885 3156 0
52 Satya Devi 17/11/2020 12 Plantation work at hilly area(sansarpur) (2607001125/DP/106429) 7110 3156 0
53 Satya Devi 01/12/2020 13 Maintenance of Plantation at hilly Area Sansarpur (2607001125/DP/109729) 7597 3419 0
54 Satya Devi 16/12/2020 13 Maintenance of Plantation at hilly Area Sansarpur (2607001125/DP/109729) 8098 3419 0
55 Satya Devi 01/01/2021 10 Maintenance of Plantation at hilly Area Sansarpur (2607001125/DP/109729) 8509 2630 0
Sub Total FY 2021 99 26037 0
56 Satya Devi 16/04/2021 13 Maintenance of Plantation at hilly Area Aglour (2607001002/DP/109727) 194 3497 0
57 Satya Devi 17/05/2021 13 Plantation work at hilly area(sansarpur) (2607001125/DP/106429) 654 3497 0
58 Satya Devi 16/06/2021 13 Dev Of Pond Rachpalwa (2607001107/WH/9989013036) 1041 3497 0
59 Satya Devi 01/07/2021 13 Anganwari Center SShyama Parsad Mukherjee Rachpalwan (2607001107/AV/9989028710) 1308 3497 0
60 Satya Devi 14/09/2021 12 Plantation in hilly area(sansarpur (2607001125/DP/119974) 1723 3228 0
61 Satya Devi 05/10/2021 1 Construction of community/Multipurpose hall Sangwal ( Shyama Parsad Mukherjee) (2607001124/AV/9989012060) 2013 269 0
62 Satya Devi 02/02/2022 10 Const of Boundary wal Multipurpose hall and Paving Area Shyma Parshad Mukherji (Sangwal) (2607001124/AV/9989037261) 3127 2690 0
Sub Total FY 2122 75 20175 0
63 Satya Devi 04/02/2023 10 Playground (Basket Ball) Khera Kotli 2023 (2607001079/AV/9989039289) 3066 2820 0
64 Satya Devi 02/03/2023 11 Const of Play Ground Kher Kotli (2607001079/AV/9989037948) 3386 3102 0
Sub Total FY 2223 21 5922 0