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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-007-070-001/52 Family Id: 52
Name of Head of Household: DARSHAN KAUR
Name of Father/Husband: PALA SINGH
Category: OTH
Date of Registration: 9/10/2013
Address:
Villages:
Panchayat: ਮਹਿਮੂਦਪੁਰ
Block: ਪਟਿਆਲਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 52
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DARSHAN KAUR Female 46 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 31125 DARSHAN KAUR 10/09/2013~~16/09/2013~~7 6
2 69196 07/11/2013~~14/11/2013~~8 7
3 8309 05/06/2014~~19/06/2014~~15 13
4 13830 23/06/2014~~30/06/2014~~8 7
5 15377 03/07/2014~~19/07/2014~~17 15
6 44456 28/12/2015~~03/01/2016~~7 7
7 53241 07/01/2016~~13/01/2016~~7 7
8 61084 14/01/2016~~19/01/2016~~6 6
9 71812 20/01/2016~~26/01/2016~~7 7
10 62260 30/07/2016~~31/07/2016~~2 2
11 80551 03/08/2016~~09/08/2016~~7 7
12 125781 24/08/2016~~30/08/2016~~7 7
13 156935 12/09/2016~~15/09/2016~~4 4
14 6880 10/05/2017~~16/05/2017~~7 7
15 17747 17/05/2017~~23/05/2017~~7 7
16 60812 12/06/2017~~18/06/2017~~7 7
17 73384 23/06/2017~~29/06/2017~~7 7
18 278817 08/12/2017~~14/12/2017~~7 7
19 285326 18/12/2017~~24/12/2017~~7 7
20 292310 26/12/2017~~01/01/2018~~7 7
21 297705 02/01/2018~~08/01/2018~~7 7
22 304243 09/01/2018~~15/01/2018~~7 7
23 317345 29/01/2018~~04/02/2018~~7 7
24 322862 06/02/2018~~12/02/2018~~7 7
25 331169 13/02/2018~~19/02/2018~~7 7
26 337030 20/02/2018~~26/02/2018~~7 7
27 347878 05/03/2018~~11/03/2018~~7 7
28 352903 12/03/2018~~18/03/2018~~7 7
29 357414 19/03/2018~~25/03/2018~~7 7
30 49393 12/06/2018~~18/06/2018~~7 7
31 54973 19/06/2018~~25/06/2018~~7 7
32 71286 17/07/2018~~23/07/2018~~7 7
33 75173 26/07/2018~~01/08/2018~~7 7
34 93711 01/09/2018~~07/09/2018~~7 7
35 101712 11/09/2018~~17/09/2018~~7 7
36 107763 19/09/2018~~25/09/2018~~7 7
37 114134 26/09/2018~~02/10/2018~~7 7
38 120794 03/10/2018~~09/10/2018~~7 7
39 199991 05/12/2018~~11/12/2018~~7 7
40 214024 13/12/2018~~19/12/2018~~7 7
41 313482 26/02/2019~~04/03/2019~~7 7
42 350891 19/03/2019~~25/03/2019~~7 7
43 116741 10/06/2019~~16/06/2019~~7 7
44 183631 17/07/2019~~23/07/2019~~7 6
45 209849 06/08/2019~~12/08/2019~~7 6
46 311076 15/11/2019~~21/11/2019~~7 6
47 321246 22/11/2019~~28/11/2019~~7 6
48 328539 29/11/2019~~05/12/2019~~7 6
49 335848 06/12/2019~~12/12/2019~~7 6
50 343965 17/12/2019~~23/12/2019~~7 6
51 348190 24/12/2019~~30/12/2019~~7 6
52 351862 31/12/2019~~06/01/2020~~7 6
53 355735 07/01/2020~~13/01/2020~~7 6
54 357814 14/01/2020~~20/01/2020~~7 6
55 357833 21/01/2020~~27/01/2020~~7 6
56 372840 17/02/2020~~23/02/2020~~7 6
57 377864 25/02/2020~~02/03/2020~~7 6
58 381935 04/03/2020~~10/03/2020~~7 6
59 386394 11/03/2020~~13/03/2020~~3 3
60 390803 18/03/2020~~20/03/2020~~3 3
61 183003 31/08/2020~~07/09/2020~~8 7
62 53658 21/05/2021~~28/05/2021~~8 7
63 74662 29/05/2021~~05/06/2021~~8 7
64 96243 07/06/2021~~14/06/2021~~8 7
65 110323 15/06/2021~~22/06/2021~~8 7
66 122788 23/06/2021~~30/06/2021~~8 7
67 168579 15/09/2021~~22/09/2021~~8 7
68 36529 11/05/2022~~18/05/2022~~8 7
69 77020 17/05/2023~~24/05/2023~~8 7
70 97535 25/05/2023~~01/06/2023~~8 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 31125 DARSHAN KAUR 10/09/2013~~16/09/2013~~7 6 CLEARANCE OF WEED JALA BUTI ETC. OF JABOWALI DRAIN (2609007/FP/1998)
2 69196 07/11/2013~~14/11/2013~~8 7 Rural connectivity mehamud pur (2609007070/RC/23016)
3 8309 05/06/2014~~19/06/2014~~15 13 clearence of jhambowali drain (2609007/FP/3239)
4 13830 23/06/2014~~30/06/2014~~8 7 clearence of jhambowali drain (2609007/FP/3239)
5 15377 03/07/2014~~19/07/2014~~17 15 clearence of jhambowali drain (2609007/FP/3239)
6 44456 28/12/2015~~03/01/2016~~7 7 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443)
7 53241 07/01/2016~~13/01/2016~~7 7 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443)
8 61084 14/01/2016~~19/01/2016~~6 6 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443)
9 71812 20/01/2016~~26/01/2016~~7 7 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443)
10 62260 30/07/2016~~31/07/2016~~2 2 RURAL CONNECTIVITY MEHMADPUR (2609007070/RC/55408)
11 80551 03/08/2016~~09/08/2016~~7 7 patiala, sangrur road to patiala samana road via mehmadpur, dhakraba with link dilawarpur (2609007/RC/55609)
12 125781 24/08/2016~~30/08/2016~~7 7 patiala, sangrur road to patiala samana road via mehmadpur, dhakraba with link dilawarpur (2609007/RC/55609)
13 156935 12/09/2016~~15/09/2016~~4 4 RURAL CONNECTIVITY MEHMADPUR (2609007070/RC/55408)
14 6880 10/05/2017~~16/05/2017~~7 7 PATIALA,SANGRUR ROAD TO PATIALA, SAMANA ROAD VIA MEHMADPUR, DHAKRABA (2609007/RC/66701)
15 17747 17/05/2017~~23/05/2017~~7 7 PATIALA,SANGRUR ROAD TO PATIALA, SAMANA ROAD VIA MEHMADPUR, DHAKRABA (2609007/RC/66701)
16 60812 12/06/2017~~18/06/2017~~7 7 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451)
17 73384 23/06/2017~~29/06/2017~~7 7 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451)
18 278817 08/12/2017~~14/12/2017~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
19 285326 18/12/2017~~24/12/2017~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
20 292310 26/12/2017~~01/01/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
21 297705 02/01/2018~~08/01/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
22 304243 09/01/2018~~15/01/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
23 317345 29/01/2018~~04/02/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
24 322862 06/02/2018~~12/02/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
25 331169 13/02/2018~~19/02/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
26 337030 20/02/2018~~26/02/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
27 347878 05/03/2018~~11/03/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
28 352903 12/03/2018~~18/03/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
29 357414 19/03/2018~~25/03/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
30 49393 12/06/2018~~18/06/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
31 54973 19/06/2018~~25/06/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
32 71286 17/07/2018~~23/07/2018~~7 7 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804)
33 75173 26/07/2018~~01/08/2018~~7 7 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804)
34 93711 01/09/2018~~07/09/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
35 101712 11/09/2018~~17/09/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
36 107763 19/09/2018~~25/09/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
37 114134 26/09/2018~~02/10/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
38 120794 03/10/2018~~09/10/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
39 199991 05/12/2018~~11/12/2018~~7 7 repair and maintaince of kacha rasta Wazidpur (2609007112/RC/87942)
40 214024 13/12/2018~~19/12/2018~~7 7 repair and maintaince of kacha rasta Wazidpur (2609007112/RC/87942)
41 313482 26/02/2019~~04/03/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
42 350891 19/03/2019~~25/03/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
43 116741 10/06/2019~~16/06/2019~~7 7 PLANTATION ON LINK ROAD DAKRABA TO SANGRUR ROAD (2609007/DP/77645)
44 183631 17/07/2019~~23/07/2019~~7 6 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230)
45 209849 06/08/2019~~12/08/2019~~7 6 PLANTATION / 550 SAAL GURUPURAB OF GURU NANAK DEV JI MEHMADPUR (2609007/DP/92840)
46 311076 15/11/2019~~21/11/2019~~7 6 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230)
47 321246 22/11/2019~~28/11/2019~~7 6 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230)
48 328539 29/11/2019~~05/12/2019~~7 6 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230)
49 335848 06/12/2019~~12/12/2019~~7 6 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230)
50 343965 17/12/2019~~23/12/2019~~7 6 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230)
51 348190 24/12/2019~~30/12/2019~~7 6 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230)
52 351862 31/12/2019~~06/01/2020~~7 6 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230)
53 355735 07/01/2020~~13/01/2020~~7 6 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230)
54 357814 14/01/2020~~20/01/2020~~7 6 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230)
55 357833 21/01/2020~~27/01/2020~~7 6 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230)
56 372840 17/02/2020~~23/02/2020~~7 6 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230)
57 377864 25/02/2020~~02/03/2020~~7 6 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230)
58 381935 04/03/2020~~10/03/2020~~7 6 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230)
59 386394 11/03/2020~~13/03/2020~~3 3 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230)
60 390803 18/03/2020~~20/03/2020~~3 3 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230)
61 183003 31/08/2020~~07/09/2020~~8 7 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230)
62 53658 21/05/2021~~28/05/2021~~8 7 REPAIR AND MAINTENANCE OF KARAMAGARH DISTRIBUTARY RD (0-4700)AND KHERIMALLAN MINOR RD (0-27870) (2609007/IC/90570)
63 74662 29/05/2021~~05/06/2021~~8 7 REPAIR AND MAINTENANCE OF KARAMAGARH DISTRIBUTARY RD (0-4700)AND KHERIMALLAN MINOR RD (0-27870) (2609007/IC/90570)
64 96243 07/06/2021~~14/06/2021~~8 7 repair and maintence of flood channel for clearance of jungle boots rd 183000-236300 at vill Lalochi (2609007/FP/9989034320)
65 110323 15/06/2021~~22/06/2021~~8 7 repair and maintence of flood channel for clearance of jungle boots rd 183000-236300 at vill Lalochi (2609007/FP/9989034320)
66 122788 23/06/2021~~30/06/2021~~8 7 repair and maintence of flood channel for clearance of jungle boots rd 183000-236300 at vill Lalochi (2609007/FP/9989034320)
67 168579 15/09/2021~~22/09/2021~~8 7 REPAIR AND MAINT OR EARTHEN GRADED BUNDH OF JHAMBOWALI RD 182000-236300 (2609007/FP/9989034582)
68 36529 11/05/2022~~18/05/2022~~8 7 ESTIMANTE FOR REPAIER AND MAINTENACE OF KARMGARH RAJWA DI BURJI 0-4700 KHERI MALLAN MINOR 27870 JUN (2609007/IC/96388)
69 77020 17/05/2023~~24/05/2023~~8 7 REPAIR AND MAINTENANCE OF KARAMGARM DISTRIBUTARY BRD 0-37450 KHERI MALLAN MINOR RD 0-27870 WAZIDPUR (2609007/IC/105530)
70 97535 25/05/2023~~01/06/2023~~8 7 REPAIR AND MAINTENANCE OF KARAMGARM DISTRIBUTARY BRD 0-37450 KHERI MALLAN MINOR RD 0-27870 WAZIDPUR (2609007/IC/105530)

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 DARSHAN KAUR 10/09/2013 4 CLEARANCE OF WEED JALA BUTI ETC. OF JABOWALI DRAIN (2609007/FP/1998) 386 736 0
2 DARSHAN KAUR 07/11/2013 5 Rural connectivity mehamud pur (2609007070/RC/23016) 934 920 0
Sub Total FY 1314 9 1656 0
3 DARSHAN KAUR 05/06/2014 10 clearence of jhambowali drain (2609007/FP/3239) 104 2000 0
Sub Total FY 1415 10 2000 0
4 DARSHAN KAUR 28/12/2015 6 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443) 331 1260 0
5 DARSHAN KAUR 07/01/2016 6 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443) 386 1260 0
6 DARSHAN KAUR 14/01/2016 6 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443) 460 1260 0
7 DARSHAN KAUR 20/01/2016 6 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443) 559 1260 0
Sub Total FY 1516 24 5040 0
8 DARSHAN KAUR 30/07/2016 2 RURAL CONNECTIVITY MEHMADPUR (2609007070/RC/55408) 347 436 0
9 DARSHAN KAUR 03/08/2016 6 patiala, sangrur road to patiala samana road via mehmadpur, dhakraba with link dilawarpur (2609007/RC/55609) 453 1308 0
10 DARSHAN KAUR 24/08/2016 4 patiala, sangrur road to patiala samana road via mehmadpur, dhakraba with link dilawarpur (2609007/RC/55609) 744 872 0
11 DARSHAN KAUR 12/09/2016 4 RURAL CONNECTIVITY MEHMADPUR (2609007070/RC/55408) 965 872 0
Sub Total FY 1617 16 3488 0
12 DARSHAN KAUR 10/05/2017 6 PATIALA,SANGRUR ROAD TO PATIALA, SAMANA ROAD VIA MEHMADPUR, DHAKRABA (2609007/RC/66701) 19 1398 0
13 DARSHAN KAUR 17/05/2017 6 PATIALA,SANGRUR ROAD TO PATIALA, SAMANA ROAD VIA MEHMADPUR, DHAKRABA (2609007/RC/66701) 54 1398 0
14 DARSHAN KAUR 12/06/2017 6 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451) 311 1398 0
15 DARSHAN KAUR 23/06/2017 3 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451) 422 699 0
16 DARSHAN KAUR 08/12/2017 3 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135) 1303 699 0
17 DARSHAN KAUR 18/12/2017 5 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135) 1326 1165 0
18 DARSHAN KAUR 26/12/2017 4 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135) 1351 932 0
19 DARSHAN KAUR 02/01/2018 2 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135) 1364 466 0
20 DARSHAN KAUR 09/01/2018 3 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135) 1382 699 0
21 DARSHAN KAUR 13/02/2018 4 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135) 1567 932 0
22 DARSHAN KAUR 12/03/2018 2 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135) 1840 466 0
23 DARSHAN KAUR 19/03/2018 3 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135) 1894 699 0
Sub Total FY 1718 47 10951 0
24 DARSHAN KAUR 12/06/2018 6 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803) 326 1440 0
25 DARSHAN KAUR 17/07/2018 6 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804) 555 1440 0
26 DARSHAN KAUR 26/07/2018 2 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804) 590 480 0
27 DARSHAN KAUR 19/09/2018 4 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 1110 960 0
Sub Total FY 1819 18 4320 0
28 DARSHAN KAUR 10/06/2019 6 PLANTATION ON LINK ROAD DAKRABA TO SANGRUR ROAD (2609007/DP/77645) 709 1446 0
29 DARSHAN KAUR 06/08/2019 6 PLANTATION / 550 SAAL GURUPURAB OF GURU NANAK DEV JI MEHMADPUR (2609007/DP/92840) 1273 1446 0
30 DARSHAN KAUR 15/11/2019 6 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230) 2340 1446 0
31 DARSHAN KAUR 22/11/2019 6 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230) 2432 1446 0
32 DARSHAN KAUR 29/11/2019 6 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230) 2505 1446 0
33 DARSHAN KAUR 06/12/2019 6 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230) 2554 1446 0
34 DARSHAN KAUR 24/12/2019 6 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230) 2689 1446 0
35 DARSHAN KAUR 31/12/2019 6 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230) 2718 1446 0
36 DARSHAN KAUR 07/01/2020 4 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230) 2735 964 0
37 DARSHAN KAUR 14/01/2020 5 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230) 2752 1205 0
38 DARSHAN KAUR 21/01/2020 6 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230) 2753 1446 0
39 DARSHAN KAUR 17/02/2020 6 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230) 2838 1446 0
40 DARSHAN KAUR 25/02/2020 6 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230) 2877 1446 0
41 DARSHAN KAUR 04/03/2020 5 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230) 2903 1205 0
42 DARSHAN KAUR 11/03/2020 3 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230) 2932 723 0
Sub Total FY 1920 83 20003 0
43 DARSHAN KAUR 21/05/2021 6 REPAIR AND MAINTENANCE OF KARAMAGARH DISTRIBUTARY RD (0-4700)AND KHERIMALLAN MINOR RD (0-27870) (2609007/IC/90570) 386 1614 0
44 DARSHAN KAUR 29/05/2021 3 REPAIR AND MAINTENANCE OF KARAMAGARH DISTRIBUTARY RD (0-4700)AND KHERIMALLAN MINOR RD (0-27870) (2609007/IC/90570) 461 675 0
45 DARSHAN KAUR 07/06/2021 7 repair and maintence of flood channel for clearance of jungle boots rd 183000-236300 at vill Lalochi (2609007/FP/9989034320) 565 1883 0
46 DARSHAN KAUR 15/06/2021 5 repair and maintence of flood channel for clearance of jungle boots rd 183000-236300 at vill Lalochi (2609007/FP/9989034320) 638 1345 0
47 DARSHAN KAUR 23/06/2021 2 repair and maintence of flood channel for clearance of jungle boots rd 183000-236300 at vill Lalochi (2609007/FP/9989034320) 710 538 0
48 DARSHAN KAUR 15/09/2021 3 REPAIR AND MAINT OR EARTHEN GRADED BUNDH OF JHAMBOWALI RD 182000-236300 (2609007/FP/9989034582) 978 807 0
Sub Total FY 2122 26 6862 0
49 DARSHAN KAUR 17/05/2023 6 REPAIR AND MAINTENANCE OF KARAMGARM DISTRIBUTARY BRD 0-37450 KHERI MALLAN MINOR RD 0-27870 WAZIDPUR (2609007/IC/105530) 1382 1818 0
50 DARSHAN KAUR 25/05/2023 6 REPAIR AND MAINTENANCE OF KARAMGARM DISTRIBUTARY BRD 0-37450 KHERI MALLAN MINOR RD 0-27870 WAZIDPUR (2609007/IC/105530) 1730 1818 0
Sub Total FY 2324 12 3636 0