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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-026-001/332 Family Id: 332
Name of Head of Household: AMRO KAUR
Name of Father/Husband: JARNAIL SINGH
Category: SC
Date of Registration: 2/25/2014
Address:
Villages:
Panchayat: ਧਨੇਠਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 332
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMRO 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 21979 AMRO KAUR 19/05/2018~~21/05/2018~~3 3
2 92643 01/09/2018~~14/09/2018~~14 14
3 104921 15/09/2018~~21/09/2018~~7 6
4 108395 22/09/2018~~05/10/2018~~14 14
5 141567 26/10/2018~~08/11/2018~~14 14
6 174319 21/11/2018~~28/11/2018~~8 7
7 183304 29/11/2018~~05/12/2018~~7 6
8 199681 06/12/2018~~11/12/2018~~6 6
9 212008 12/12/2018~~18/12/2018~~7 7
10 232134 27/12/2018~~02/01/2019~~7 6
11 258027 19/01/2019~~01/02/2019~~14 14
12 280693 08/02/2019~~21/02/2019~~14 14
13 353540 21/03/2019~~27/03/2019~~7 7
14 5380 06/04/2019~~19/04/2019~~14 14
15 27381 24/04/2019~~07/05/2019~~14 14
16 249550 03/09/2019~~08/09/2019~~6 6
17 325821 27/11/2019~~03/12/2019~~7 7
18 333563 05/12/2019~~18/12/2019~~14 14
19 3789 09/05/2020~~22/05/2020~~14 14
20 26297 26/05/2020~~02/06/2020~~8 7
21 74743 14/06/2020~~20/06/2020~~7 7
22 84007 01/07/2020~~07/07/2020~~7 7
23 143105 12/08/2020~~18/08/2020~~7 7
24 207942 10/09/2020~~16/09/2020~~7 6
25 274647 20/10/2020~~26/10/2020~~7 6
26 310130 26/11/2020~~02/12/2020~~7 6
27 323337 13/12/2020~~19/12/2020~~7 6
28 331000 22/12/2020~~28/12/2020~~7 6
29 381936 06/02/2021~~12/02/2021~~7 6
30 430730 18/03/2021~~24/03/2021~~7 6
31 110978 16/06/2021~~22/06/2021~~7 6
32 121524 23/06/2021~~29/06/2021~~7 6
33 135568 02/07/2021~~08/07/2021~~7 6
34 139446 28/08/2021~~03/09/2021~~7 6
35 150408 04/09/2021~~10/09/2021~~7 6
36 170891 18/09/2021~~24/09/2021~~7 6
37 183150 25/09/2021~~01/10/2021~~7 6
38 194721 02/10/2021~~08/10/2021~~7 6
39 207351 09/10/2021~~15/10/2021~~7 6
40 231839 29/10/2021~~04/11/2021~~7 6
41 367730 21/01/2022~~27/01/2022~~7 6
42 378776 02/02/2022~~08/02/2022~~7 6
43 388256 10/02/2022~~16/02/2022~~7 6
44 398002 23/02/2022~~01/03/2022~~7 6
45 405635 05/03/2022~~11/03/2022~~7 6
46 56128 19/05/2022~~01/06/2022~~14 12
47 246193 15/09/2022~~21/09/2022~~7 6
48 264590 18/10/2022~~24/10/2022~~7 6
49 279645 01/11/2022~~07/11/2022~~7 6
50 384414 12/01/2023~~18/01/2023~~7 6
51 393118 19/01/2023~~25/01/2023~~7 6
52 429036 07/02/2023~~13/02/2023~~7 6
53 451131 16/02/2023~~22/02/2023~~7 6
54 14912 11/04/2023~~17/04/2023~~7 6
55 23766 18/04/2023~~24/04/2023~~7 6
56 64314 11/05/2023~~17/05/2023~~7 6
57 80040 18/05/2023~~24/05/2023~~7 6
58 118211 01/06/2023~~07/06/2023~~7 6
59 140818 08/06/2023~~14/06/2023~~7 6
60 159707 16/06/2023~~22/06/2023~~7 6
61 291264 24/08/2023~~30/08/2023~~7 6
62 355255 20/09/2023~~26/09/2023~~7 6
63 375825 28/09/2023~~04/10/2023~~7 6
64 400321 07/10/2023~~13/10/2023~~7 6
65 416025 18/10/2023~~24/10/2023~~7 6
66 448354 04/11/2023~~10/11/2023~~7 6
67 486260 22/11/2023~~28/11/2023~~7 6
68 501964 29/11/2023~~05/12/2023~~7 6
69 551207 16/12/2023~~22/12/2023~~7 6
70 626154 30/01/2024~~05/02/2024~~7 6
71 694975 16/03/2024~~22/03/2024~~7 7
72 710956 23/03/2024~~29/03/2024~~7 7
73 105486 04/06/2024~~10/06/2024~~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 21979 AMRO KAUR 19/05/2018~~21/05/2018~~3 3 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF KARAMGARH (2609008/IC/37378)
2 92643 01/09/2018~~14/09/2018~~14 14 Plantation on Berms Chd hisar road to Dhanetha link road (2609008026/DP/77817)
3 104921 15/09/2018~~21/09/2018~~7 6 Plantation on Berms Chd hisar road to Dhanetha link road (2609008026/DP/77817)
4 108395 22/09/2018~~05/10/2018~~14 14 Plantation on Berms Chd hisar road to Dhanetha link road (2609008026/DP/77817)
5 141567 26/10/2018~~08/11/2018~~14 14 Samana Pehowa road to Dhanetha (2609008/RC/85186)
6 174319 21/11/2018~~28/11/2018~~8 7 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
7 183304 29/11/2018~~05/12/2018~~7 6 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
8 199681 06/12/2018~~11/12/2018~~6 6 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
9 212008 12/12/2018~~18/12/2018~~7 7 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
10 232134 27/12/2018~~02/01/2019~~7 6 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
11 258027 19/01/2019~~01/02/2019~~14 14 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
12 280693 08/02/2019~~21/02/2019~~14 14 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661)
13 353540 21/03/2019~~27/03/2019~~7 7 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661)
14 5380 06/04/2019~~19/04/2019~~14 14 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661)
15 27381 24/04/2019~~07/05/2019~~14 14 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661)
16 249550 03/09/2019~~08/09/2019~~6 6 Desilting of Pond Dhnetha (2609008026/WH/80382)
17 325821 27/11/2019~~03/12/2019~~7 7 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)
18 333563 05/12/2019~~18/12/2019~~14 14 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)
19 3789 09/05/2020~~22/05/2020~~14 14 Repair and maintenance of Disty canal.dhanethaRD(0-28000) (2609008/IC/50823)
20 26297 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)
21 74743 14/06/2020~~20/06/2020~~7 7 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)
22 84007 01/07/2020~~07/07/2020~~7 7 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)
23 143105 12/08/2020~~18/08/2020~~7 7 Renovation of pond near ajmer singh house at DHANETHA (2609008026/WH/95043)
24 207942 10/09/2020~~16/09/2020~~7 6 Renovation of Pond near Gurughar at village Dhanetha (2609008026/WH/93417)
25 274647 20/10/2020~~26/10/2020~~7 6 Renovation of Pond near Gurughar at village Dhanetha (2609008026/WH/93417)
26 310130 26/11/2020~~02/12/2020~~7 6 Renovation of Pond near Gurughar at village Dhanetha (2609008026/WH/93417)
27 323337 13/12/2020~~19/12/2020~~7 6 Renovation of pond near school ground at vill DHANETHA (2609008026/WH/9989010280)
28 331000 22/12/2020~~28/12/2020~~7 6 Renovation of pond near school ground at vill DHANETHA (2609008026/WH/9989010280)
29 381936 06/02/2021~~12/02/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87694)
30 430730 18/03/2021~~24/03/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87696)
31 110978 16/06/2021~~22/06/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
32 121524 23/06/2021~~29/06/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
33 135568 02/07/2021~~08/07/2021~~7 6 Land levelling of panchayti zameen misar wali side at vill DHANETHA (2609008026/LD/9989020038)
34 139446 28/08/2021~~03/09/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
35 150408 04/09/2021~~10/09/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
36 170891 18/09/2021~~24/09/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
37 183150 25/09/2021~~01/10/2021~~7 6 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550)
38 194721 02/10/2021~~08/10/2021~~7 6 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550)
39 207351 09/10/2021~~15/10/2021~~7 6 Repair and Maintainace of karamgarh link 1 (2609008/IC/90552)
40 231839 29/10/2021~~04/11/2021~~7 6 Land levelling of panchayti zameen misar wali side at vill DHANETHA (2609008026/LD/9989020038)
41 367730 21/01/2022~~27/01/2022~~7 6 RC Earth Work From mavi pulla to samana de hadd takk at vill dhentha (2609008026/RC/9989061095)
42 378776 02/02/2022~~08/02/2022~~7 6 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251)
43 388256 10/02/2022~~16/02/2022~~7 6 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251)
44 398002 23/02/2022~~01/03/2022~~7 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546)
45 405635 05/03/2022~~11/03/2022~~7 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546)
46 56128 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)
47 246193 15/09/2022~~21/09/2022~~7 6 land levelling of panchayti zameen near guru ghar at vill dhanetha (2609008026/LD/9989030232)
48 264590 18/10/2022~~24/10/2022~~7 6 Desilting of pond near guru gharat vill dhanetha (2609008026/WH/9989019348)
49 279645 01/11/2022~~07/11/2022~~7 6 Desilting of pond near guru gharat vill dhanetha (2609008026/WH/9989019348)
50 384414 12/01/2023~~18/01/2023~~7 6 Construction of play ground In panchayati land at Village Dhanetha (2609008026/AV/9989039054)
51 393118 19/01/2023~~25/01/2023~~7 6 Land Levelling of theh wali jgah at village dhanetha (2609008026/LD/9989037114)
52 429036 07/02/2023~~13/02/2023~~7 6 Land Levelling of theh wali jgah at village dhanetha (2609008026/LD/9989037114)
53 451131 16/02/2023~~22/02/2023~~7 6 levelling of kacha rasta from theh wali link road to maisar mandir wali road tak at village dhanetha (2609008026/RC/9989080950)
54 14912 11/04/2023~~17/04/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
55 23766 18/04/2023~~24/04/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
56 64314 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)
57 80040 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)
58 118211 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)
59 140818 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)
60 159707 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)
61 291264 24/08/2023~~30/08/2023~~7 6 Land Levelling of theh wali jgah at village dhanetha (2609008026/LD/9989037114)
62 355255 20/09/2023~~26/09/2023~~7 6 Earth Work and Dressing of Road Berms From Dhnetha To Ratnheri (Garhi Sahib)) (2609008/RC/9989097301)
63 375825 28/09/2023~~04/10/2023~~7 6 Earth Work and Dressing of Road Berms From Dhnetha To Ratnheri (Garhi Sahib)) (2609008/RC/9989097301)
64 400321 07/10/2023~~13/10/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
65 416025 18/10/2023~~24/10/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
66 448354 04/11/2023~~10/11/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
67 486260 22/11/2023~~28/11/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
68 501964 29/11/2023~~05/12/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
69 551207 16/12/2023~~22/12/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
70 626154 30/01/2024~~05/02/2024~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
71 694975 16/03/2024~~22/03/2024~~7 7 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
72 710956 23/03/2024~~29/03/2024~~7 7 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
73 105486 04/06/2024~~10/06/2024~~7 7 Rennovation and clearance of weed jala sirkanda jangal butti of Choa link 1 RD 16000 to 25000 (2609008/IC/115671)

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 AMRO KAUR 19/05/2018 2 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF KARAMGARH (2609008/IC/37378) 343 480 0
2 AMRO KAUR 09/09/2018 5 Plantation on Berms Chd hisar road to Dhanetha link road (2609008026/DP/77817) 1617 1200 0
3 AMRO KAUR 15/09/2018 5 Plantation on Berms Chd hisar road to Dhanetha link road (2609008026/DP/77817) 1757 1200 0
4 AMRO KAUR 22/09/2018 4 Plantation on Berms Chd hisar road to Dhanetha link road (2609008026/DP/77817) 1826 960 0
5 AMRO KAUR 26/10/2018 5 Samana Pehowa road to Dhanetha (2609008/RC/85186) 2539 1200 0
6 AMRO KAUR 02/11/2018 5 Samana Pehowa road to Dhanetha (2609008/RC/85186) 2826 1200 0
7 AMRO KAUR 21/11/2018 6 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 3181 1440 0
8 AMRO KAUR 28/11/2018 5 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 3291 1200 0
9 AMRO KAUR 08/12/2018 4 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 3750 960 0
10 AMRO KAUR 12/12/2018 6 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 3846 1440 0
11 AMRO KAUR 19/01/2019 4 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4492 960 0
12 AMRO KAUR 26/01/2019 5 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4607 1200 0
13 AMRO KAUR 08/02/2019 2 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661) 5022 480 0
14 AMRO KAUR 21/03/2019 6 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661) 5969 1440 0
Sub Total FY 1819 64 15360 0
15 AMRO KAUR 06/04/2019 6 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661) 70 1446 0
16 AMRO KAUR 13/04/2019 6 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661) 72 1446 0
17 AMRO KAUR 24/04/2019 6 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661) 314 1446 0
18 AMRO KAUR 01/05/2019 6 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661) 316 1446 0
19 AMRO KAUR 27/11/2019 6 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363) 3876 1446 0
20 AMRO KAUR 05/12/2019 6 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363) 4030 1446 0
21 AMRO KAUR 12/12/2019 5 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363) 4187 1205 0
Sub Total FY 1920 41 9881 0
22 AMRO KAUR 10/05/2020 5 Repair and maintenance of Disty canal.dhanethaRD(0-28000) (2609008/IC/50823) 278 1315 0
23 AMRO KAUR 24/05/2020 4 Repair and maintenance of Disty canal.MarroriRD(0-20225,35000-50700,0-14328,0-3000,0-13500,0-22000) (2609008/IC/50804) 611 1052 0
24 AMRO KAUR 01/07/2020 5 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801) 1196 1315 0
25 AMRO KAUR 12/08/2020 4 Renovation of pond near ajmer singh house at DHANETHA (2609008026/WH/95043) 1969 1052 0
26 AMRO KAUR 20/10/2020 6 Renovation of Pond near Gurughar at village Dhanetha (2609008026/WH/93417) 4554 1578 0
27 AMRO KAUR 26/11/2020 1 Renovation of Pond near Gurughar at village Dhanetha (2609008026/WH/93417) 5066 263 0
28 AMRO KAUR 13/12/2020 6 Renovation of pond near school ground at vill DHANETHA (2609008026/WH/9989010280) 5253 1578 0
29 AMRO KAUR 22/12/2020 6 Renovation of pond near school ground at vill DHANETHA (2609008026/WH/9989010280) 5406 1578 0
30 AMRO KAUR 06/02/2021 4 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87694) 6066 1052 0
31 AMRO KAUR 16/03/2021 3 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87696) 6706 789 0
Sub Total FY 2021 44 11572 0
32 AMRO KAUR 15/06/2021 3 Repair and Maintainace of choa link 1 (2609008/IC/90554) 1238 807 0
33 AMRO KAUR 23/06/2021 1 Repair and Maintainace of choa link 1 (2609008/IC/90554) 1383 269 0
34 AMRO KAUR 25/09/2021 6 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550) 2095 1614 0
35 AMRO KAUR 29/10/2021 5 Land levelling of panchayti zameen misar wali side at vill DHANETHA (2609008026/LD/9989020038) 2667 1345 0
36 AMRO KAUR 02/02/2022 5 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251) 4226 1345 0
37 AMRO KAUR 09/02/2022 3 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251) 4350 807 0
38 AMRO KAUR 23/02/2022 4 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546) 4487 1076 0
39 AMRO KAUR 05/03/2022 2 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546) 4594 538 0
Sub Total FY 2122 29 7801 0
40 AMRO KAUR 19/05/2022 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 1076 1692 0
41 AMRO KAUR 26/05/2022 3 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 1082 846 0
42 AMRO KAUR 15/09/2022 4 land levelling of panchayti zameen near guru ghar at vill dhanetha (2609008026/LD/9989030232) 3594 1128 0
43 AMRO KAUR 18/10/2022 6 Desilting of pond near guru gharat vill dhanetha (2609008026/WH/9989019348) 3949 1692 0
44 AMRO KAUR 01/11/2022 6 Desilting of pond near guru gharat vill dhanetha (2609008026/WH/9989019348) 4246 1692 0
45 AMRO KAUR 12/01/2023 6 Construction of play ground In panchayati land at Village Dhanetha (2609008026/AV/9989039054) 5622 1692 0
46 AMRO KAUR 19/01/2023 6 Land Levelling of theh wali jgah at village dhanetha (2609008026/LD/9989037114) 5746 1692 0
47 AMRO KAUR 07/02/2023 4 Land Levelling of theh wali jgah at village dhanetha (2609008026/LD/9989037114) 6259 1128 0
48 AMRO KAUR 16/02/2023 4 levelling of kacha rasta from theh wali link road to maisar mandir wali road tak at village dhanetha (2609008026/RC/9989080950) 6597 1128 0
Sub Total FY 2223 45 12690 0
49 AMRO KAUR 11/04/2023 1 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323) 264 303 0
50 AMRO KAUR 18/04/2023 2 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323) 400 606 0
51 AMRO 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) 1277 1818 0
52 AMRO 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
53 AMRO 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) 2205 1818 0
54 AMRO KAUR 16/06/2023 5 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594) 2440 1515 0
55 AMRO KAUR 24/08/2023 4 Land Levelling of theh wali jgah at village dhanetha (2609008026/LD/9989037114) 4546 1212 0
56 AMRO KAUR 07/10/2023 4 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 5846 1212 0
57 AMRO KAUR 18/10/2023 5 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 6027 1515 0
58 AMRO KAUR 04/11/2023 5 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 6483 1515 0
59 AMRO KAUR 22/11/2023 4 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 6904 1212 0
60 AMRO KAUR 29/11/2023 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 7050 1818 0
61 AMRO KAUR 16/12/2023 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 7721 1818 0
62 AMRO KAUR 30/01/2024 1 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 8455 303 0
Sub Total FY 2324 59 17877 0
63 AMRO KAUR 04/06/2024 5 Rennovation and clearance of weed jala sirkanda jangal butti of Choa link 1 RD 16000 to 25000 (2609008/IC/115671) 874 1610 0
Sub Total FY 2425 5 1610 0