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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-005-022-001/28201 Family Id: 28201
Name of Head of Household: Bharat lal
Name of Father/Husband: Krishan lal
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: MAKHOSARANI
Block: NATHUSARI CHOPTA
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 28201 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bharat lal Male 23 HARYANA GARAMIN BANK
2 Sumitra Female 42 HARYANA GARAMIN BANK
3 Mindro Female 21 HARYANA GARAMIN 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 25778 Sumitra 27/05/2017~~09/06/2017~~14 12
2 71628 20/07/2017~~27/07/2017~~8 7
3 94484 21/08/2017~~04/09/2017~~15 13
4 112291 24/10/2017~~31/10/2017~~8 7
5 116223 01/11/2017~~08/11/2017~~8 7
6 119689 25/11/2017~~03/12/2017~~9 8
7 132839 Mindro 27/12/2017~~04/01/2018~~9 8
8 132838 Sumitra 27/12/2017~~04/01/2018~~9 8
9 151216 Mindro 29/01/2018~~12/02/2018~~15 13
10 151215 Sumitra 29/01/2018~~12/02/2018~~15 13
11 164711 21/02/2018~~03/03/2018~~11 10
12 176812 10/03/2018~~20/03/2018~~11 10
13 8031 09/05/2018~~23/05/2018~~15 13
14 43730 21/09/2018~~30/09/2018~~10 9
15 106676 05/01/2019~~16/01/2019~~12 11
16 118971 19/01/2019~~30/01/2019~~12 11
17 131308 03/02/2019~~14/02/2019~~12 11
18 14314 15/06/2019~~23/06/2019~~9 8
19 50603 13/07/2019~~26/07/2019~~14 12
20 106343 17/11/2019~~01/12/2019~~15 13
21 129162 20/12/2019~~27/12/2019~~8 7
22 19444 04/05/2020~~15/05/2020~~12 11
23 52226 28/05/2020~~07/06/2020~~11 10
24 113520 06/07/2020~~16/07/2020~~11 10
25 222886 11/11/2020~~19/11/2020~~9 8
26 232749 26/11/2020~~03/12/2020~~8 7
27 287481 02/02/2021~~12/02/2021~~11 10
28 315797 23/02/2021~~03/03/2021~~9 8
29 333690 18/03/2021~~28/03/2021~~11 10
30 6962 21/05/2021~~31/05/2021~~11 10
31 53055 13/06/2021~~21/06/2021~~9 8
32 83772 02/07/2021~~11/07/2021~~10 9
33 117805 05/08/2021~~16/08/2021~~12 11
34 160277 17/09/2021~~27/09/2021~~11 10
35 187649 29/11/2021~~06/12/2021~~8 7
36 195302 08/12/2021~~15/12/2021~~8 7
37 203619 16/12/2021~~24/12/2021~~9 8
38 271905 03/03/2022~~14/03/2022~~12 11
39 293987 19/03/2022~~23/03/2022~~5 5
40 296812 26/03/2022~~30/03/2022~~5 5
41 44651 09/07/2022~~20/07/2022~~12 11
42 52287 31/07/2022~~11/08/2022~~12 11
43 64421 18/08/2022~~28/08/2022~~11 10
44 77045 09/09/2022~~20/09/2022~~12 11
45 113164 20/12/2022~~27/12/2022~~8 7
46 145820 18/02/2023~~28/02/2023~~11 10
47 175982 24/03/2023~~31/03/2023~~8 7
48 2633 04/04/2023~~10/04/2023~~7 6
49 4296 11/04/2023~~14/04/2023~~4 4
50 19406 08/05/2023~~22/05/2023~~15 13
51 73039 28/06/2023~~08/07/2023~~11 10
52 135065 Mindro 28/08/2023~~11/09/2023~~15 13
53 135064 Sumitra 28/08/2023~~11/09/2023~~15 13
54 181517 Bharat lal 22/11/2023~~29/11/2023~~8 7
55 181514 Sumitra 22/11/2023~~29/11/2023~~8 7
56 195860 07/12/2023~~17/12/2023~~11 10
57 218734 07/01/2024~~16/01/2024~~10 9
58 2534 14/04/2024~~28/04/2024~~15 15
59 25010 20/06/2024~~26/06/2024~~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 25778 Sumitra 27/05/2017~~09/06/2017~~14 12 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005022/IC/94273)
2 71628 20/07/2017~~27/07/2017~~8 7 Internal Clearance of Nohar Feeder Dy. RD 0 to 89000 (1216005022/IC/92338)
3 94484 21/08/2017~~04/09/2017~~15 13 Internal Clearance of Nohar Feeder Dy. RD 0 to 89000 (1216005022/IC/92338)
4 112291 24/10/2017~~31/10/2017~~8 7 Internal Clearance of Nohar Feeder Dy. RD 0 to 89000 (1216005022/IC/92338)
5 116223 01/11/2017~~08/11/2017~~8 7 Internal Clearanance of Kutiyana Dy RD 0 to 84542 (1216005022/IC/95774)
6 119689 25/11/2017~~03/12/2017~~9 8 Internal Clearance of Nohar Feeder Dy. RD 0 to 89000 (1216005022/IC/92338)
7 132839 Mindro 27/12/2017~~04/01/2018~~9 8 Internal Clearance of Nohar Feeder Dy. RD 0 to 89000 (1216005022/IC/92338)
8 132838 Sumitra 27/12/2017~~04/01/2018~~9 8 Internal Clearance of Nohar Feeder Dy. RD 0 to 89000 (1216005022/IC/92338)
9 151216 Mindro 29/01/2018~~12/02/2018~~15 13 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005022/IC/94273)
10 151215 Sumitra 29/01/2018~~12/02/2018~~15 13 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005022/IC/94273)
11 164711 21/02/2018~~03/03/2018~~11 10 Digging of Pond Near water works kila no. 89/1,2 78/20,21 (1216005022/WC/12506379)
12 176812 10/03/2018~~20/03/2018~~11 10 up.grass,jharie,smalltrees,com.of all water chanel moga no..20000/R,19300/L,18900/L,8300/L kutiyanaM (1216005022/IC/1000005504)
13 8031 09/05/2018~~23/05/2018~~15 13 Digging of Pond Near water works kila no. 89/1,2 78/20,21 (1216005022/WC/12506379)
14 43730 21/09/2018~~30/09/2018~~10 9 Repair & Mainteanance (I/C) OF Kutiyana Dy Rd 0 to 84542 (1216005022/IC/1000004580)
15 106676 05/01/2019~~16/01/2019~~12 11 Repair And Maintenace of Baruwali Dy 8500 to 21687 (1216005022/IC/1000006924)
16 118971 19/01/2019~~30/01/2019~~12 11 Repair And Maintenance of Nohar Feeder dy 8500 to 21687 (1216005022/IC/1000006927)
17 131308 03/02/2019~~14/02/2019~~12 11 Repair And Maintenance of Kutiyana Dy 9010 to 21200 (1216005022/IC/1000004581)
18 14314 15/06/2019~~23/06/2019~~9 8 Repair & Maintenanace of Baruwali Dy From Rd 16000 to 21687( For Kharif And Rabi Season) (1216005022/IC/1000010180)
19 50603 13/07/2019~~26/07/2019~~14 12 Repair & Maintenanace of Kutiyana Disty From Rd 9010 to 21200( For Kharif And Rabi Season) (1216005022/IC/1000010292)
20 106343 17/11/2019~~01/12/2019~~15 13 Repair & Maintenanace of Kutiyana Disty From Rd 9010 to 21200( For Kharif And Rabi Season) (1216005022/IC/1000010292)
21 129162 20/12/2019~~27/12/2019~~8 7 Repair & Maintenanace of Baruwali Dy From Rd 16000 to 21687( For Kharif And Rabi Season) (1216005022/IC/1000010180)
22 19444 04/05/2020~~15/05/2020~~12 11 Repair and Maintenance of Nohar Feeder RD 16000 to 24500 Kharif (1216005022/IC/1000013982)
23 52226 28/05/2020~~07/06/2020~~11 10 Repair and Maintenance of Kutiyana Dy RD 9010 to 21200(Kharif) (1216005022/IC/1000013644)
24 113520 06/07/2020~~16/07/2020~~11 10 Repair And Mantenance of Baruwali Dy Rd 16000 to 24500 (Kharif) (1216005022/IC/1000016364)
25 222886 11/11/2020~~19/11/2020~~9 8 Repair and Maintenance of Kutiyana Dy RD 9010 to 21200 (Rabi Season) (1216005022/IC/1000017500)
26 232749 26/11/2020~~03/12/2020~~8 7 Maintenance of Kabristan &Land Leveling (1216005022/LD/1000010107)
27 287481 02/02/2021~~12/02/2021~~11 10 Repair and Maintenance of Kutiyana Dy RD 0 to 9010 (Rabi Season) (1216005041/IC/1000017499)
28 315797 23/02/2021~~03/03/2021~~9 8 Repair and Maintenance of Nohar Feeder RD16000 to 24500(Rabi Season) (1216005022/IC/1000017521)
29 333690 18/03/2021~~28/03/2021~~11 10 Repair and Maintenance of Babruwali Dy RD 0 to 16000 (Rabi Season) (1216005041/IC/1000017510)
30 6962 21/05/2021~~31/05/2021~~11 10 Maintenance of Four Pond System (1216005022/WC/1000020192)
31 53055 13/06/2021~~21/06/2021~~9 8 Repair and Maintenanace of Kutiyana Disty Rd 11000 to 25000 (Kharif Season) (1216005022/IC/1000021536)
32 83772 02/07/2021~~11/07/2021~~10 9 Repair and Maintenanace of Nohar Feeder Rd 0 to 16000 Kharif Season) (1216005022/IC/1000022262)
33 117805 05/08/2021~~16/08/2021~~12 11 Repair and Maintenanace of Bruwali Dy Rd 16000 to 24500 Kharif Season) (1216005022/IC/1000022696)
34 160277 17/09/2021~~27/09/2021~~11 10 Repair and Maintenanace of Kutiyana Disty Rd 11000 to 25000 (Kharif Season) (1216005022/IC/1000021536)
35 187649 29/11/2021~~06/12/2021~~8 7 Silt Clearance of Storage & Sedimentation Tanks and Jungle Clearance of WaterWorksvillageMakhosarani (1216005022/WC/1000022183)
36 195302 08/12/2021~~15/12/2021~~8 7 Repair of Berms and Jungle Clearance of Road From Makhosarani to Daraba Kalan id 2250 (1216005022/RC/GIS/10843)
37 203619 16/12/2021~~24/12/2021~~9 8 Repair and Maintenanace of Nohar Feeder Rd 16000 to 24500 Rabi Season) (1216005022/IC/1000023799)
38 271905 03/03/2022~~14/03/2022~~12 11 Repair and Maintenanace of Kutiyana Disty Rd 0 to 11000( Rabi Season) (1216005041/IC/GIS/10791)
39 293987 19/03/2022~~23/03/2022~~5 5 Repair of Berms and Jungle Clearance of Road From Makhosarani to Shahpuria id 2494 (1216005022/RC/GIS/10844)
40 296812 26/03/2022~~30/03/2022~~5 5 Repair and Maintenanace of Neharana Minor Rd 0 to 8500 Rabi Season) (1216005041/IC/1000023486)
41 44651 09/07/2022~~20/07/2022~~12 11 Repair and Maintenanace of Kutiyana Disty Rd 8300 to 25000( Kharif Season) (1216005022/IC/1000027569)
42 52287 31/07/2022~~11/08/2022~~12 11 Flood protection work at HGMD FROM Rd 25700 to 141000 (1216005022/FP/1000008524)
43 64421 18/08/2022~~28/08/2022~~11 10 Repair and Maintenanace of Nohar Feeder Rd 8500 to 16000( Kharif Season) (1216005022/IC/1000027959)
44 77045 09/09/2022~~20/09/2022~~12 11 Repair and Maintenanace of Baruwali dy 8500 to 16000( Kharif Season) (1216005022/IC/1000027580)
45 113164 20/12/2022~~27/12/2022~~8 7 Repair and Maintenance of Kutiayan Disty from RD 8300-25000/Rabi/2022-23 (1216005022/IC/1000028645)
46 145820 18/02/2023~~28/02/2023~~11 10 Repair and Maintenance of Baruwali Disty from RD 16000-24500/Rabi Season/2022-23 (1216005022/IC/1000029304)
47 175982 24/03/2023~~31/03/2023~~8 7 Repair and Maintenance of Kutiayan Disty from RD 8300-25000/Rabi/2022-23 (1216005022/IC/1000028645)
48 2633 04/04/2023~~10/04/2023~~7 6 Repair and Maitenance of Nohar feeder RD 16000-24500/Rabi/2022-23 (1216005022/IC/1000028364)
49 4296 11/04/2023~~14/04/2023~~4 4 Repair and Maitenance of Nohar feeder RD 16000-24500/Rabi/2022-23 (1216005022/IC/1000028364)
50 19406 08/05/2023~~22/05/2023~~15 13 Digging of pond village Makhosarani 2023/2024 (1216005022/WC/1000024762)
51 73039 28/06/2023~~08/07/2023~~11 10 Maintenance, Internal Clearance and Disilting of Kutiyana Minor from RD 0-25000/Kharif/2023-24 (1216005022/IC/1000031573)
52 135065 Mindro 28/08/2023~~11/09/2023~~15 13 Maintenance and Internal Claearance of Baruwali Disty from RD 16000-24500/Kharif/2023-24 (1216005022/IC/1000031557)
53 135064 Sumitra 28/08/2023~~11/09/2023~~15 13 Maintenance and Internal Claearance of Baruwali Disty from RD 16000-24500/Kharif/2023-24 (1216005022/IC/1000031557)
54 181517 Bharat lal 22/11/2023~~29/11/2023~~8 7 Minor irrigation maintance internal clerance and desilting of nohar feeder rd 12000-24500 rabi (1216005022/IC/1000032759)
55 181514 Sumitra 22/11/2023~~29/11/2023~~8 7 Minor irrigation maintance internal clerance and desilting of nohar feeder rd 12000-24500 rabi (1216005022/IC/1000032759)
56 195860 07/12/2023~~17/12/2023~~11 10 Minor irrigation maintance internal clerance and desilting of kutiyana minor from 0-25000 rabi (1216005022/IC/1000032848)
57 218734 07/01/2024~~16/01/2024~~10 9 Internal clearance of baruwali disty rd 16000 TO 24500rabi (1216005022/IC/1000033040)
58 2534 14/04/2024~~28/04/2024~~15 15 Repair and maintance internal and externail clerance of nohar feeder 2024 25 rd 12000 to 24500 (1216005022/IC/1000033918)
59 25010 20/06/2024~~26/06/2024~~7 7 Repair and maintance internal and externail clerance serives road slpose baruwali disty12000to16000 (1216005022/IC/1000036332)

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 Sumitra 27/05/2017 10 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005022/IC/94273) 255 2770 0
2 Sumitra 20/07/2017 6 Internal Clearance of Nohar Feeder Dy. RD 0 to 89000 (1216005022/IC/92338) 1312 1662 0
3 Sumitra 01/11/2017 4 Internal Clearanance of Kutiyana Dy RD 0 to 84542 (1216005022/IC/95774) 2442 1108 0
4 Sumitra 25/11/2017 1 Internal Clearance of Nohar Feeder Dy. RD 0 to 89000 (1216005022/IC/92338) 2608 277 0
5 Sumitra 27/12/2017 6 Internal Clearance of Nohar Feeder Dy. RD 0 to 89000 (1216005022/IC/92338) 3011 1662 0
6 Sumitra 29/01/2018 13 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005022/IC/94273) 3563 3601 0
7 Sumitra 10/03/2018 2 up.grass,jharie,smalltrees,com.of all water chanel moga no..20000/R,19300/L,18900/L,8300/L kutiyanaM (1216005022/IC/1000005504) 4356 554 0
Sub Total FY 1718 42 11634 0
8 Sumitra 09/05/2018 3 Digging of Pond Near water works kila no. 89/1,2 78/20,21 (1216005022/WC/12506379) 140 843 0
9 Sumitra 21/09/2018 9 Repair & Mainteanance (I/C) OF Kutiyana Dy Rd 0 to 84542 (1216005022/IC/1000004580) 938 2529 0
10 Sumitra 05/01/2019 8 Repair And Maintenace of Baruwali Dy 8500 to 21687 (1216005022/IC/1000006924) 1793 2248 0
11 Sumitra 19/01/2019 9 Repair And Maintenance of Nohar Feeder dy 8500 to 21687 (1216005022/IC/1000006927) 2105 2529 0
12 Sumitra 03/02/2019 7 Repair And Maintenance of Kutiyana Dy 9010 to 21200 (1216005022/IC/1000004581) 2443 1967 0
Sub Total FY 1819 36 10116 0
13 Sumitra 13/07/2019 9 Repair & Maintenanace of Kutiyana Disty From Rd 9010 to 21200( For Kharif And Rabi Season) (1216005022/IC/1000010292) 1031 2556 0
14 Sumitra 17/11/2019 4 Repair & Maintenanace of Kutiyana Disty From Rd 9010 to 21200( For Kharif And Rabi Season) (1216005022/IC/1000010292) 2148 1136 0
15 Sumitra 20/12/2019 7 Repair & Maintenanace of Baruwali Dy From Rd 16000 to 21687( For Kharif And Rabi Season) (1216005022/IC/1000010180) 2770 1988 0
Sub Total FY 1920 20 5680 0
16 Sumitra 04/05/2020 7 Repair and Maintenance of Nohar Feeder RD 16000 to 24500 Kharif (1216005022/IC/1000013982) 267 2163 0
17 Sumitra 28/05/2020 3 Repair and Maintenance of Kutiyana Dy RD 9010 to 21200(Kharif) (1216005022/IC/1000013644) 1080 927 0
18 Sumitra 06/07/2020 8 Repair And Mantenance of Baruwali Dy Rd 16000 to 24500 (Kharif) (1216005022/IC/1000016364) 2081 2472 0
19 Sumitra 26/11/2020 4 Maintenance of Kabristan &Land Leveling (1216005022/LD/1000010107) 4952 1236 0
20 Sumitra 02/02/2021 7 Repair and Maintenance of Kutiyana Dy RD 0 to 9010 (Rabi Season) (1216005041/IC/1000017499) 6083 2163 0
21 Sumitra 23/02/2021 7 Repair and Maintenance of Nohar Feeder RD16000 to 24500(Rabi Season) (1216005022/IC/1000017521) 6660 2163 0
22 Sumitra 18/03/2021 10 Repair and Maintenance of Babruwali Dy RD 0 to 16000 (Rabi Season) (1216005041/IC/1000017510) 6919 3090 0
Sub Total FY 2021 46 14214 0
23 Sumitra 21/05/2021 3 Maintenance of Four Pond System (1216005022/WC/1000020192) 275 945 0
24 Sumitra 13/06/2021 4 Repair and Maintenanace of Kutiyana Disty Rd 11000 to 25000 (Kharif Season) (1216005022/IC/1000021536) 1114 1260 0
25 Sumitra 01/07/2021 6 Repair and Maintenanace of Nohar Feeder Rd 0 to 16000 Kharif Season) (1216005022/IC/1000022262) 1697 1890 0
26 Sumitra 05/08/2021 2 Repair and Maintenanace of Bruwali Dy Rd 16000 to 24500 Kharif Season) (1216005022/IC/1000022696) 2431 630 0
27 Sumitra 29/11/2021 7 Silt Clearance of Storage & Sedimentation Tanks and Jungle Clearance of WaterWorksvillageMakhosarani (1216005022/WC/1000022183) 3424 2205 0
28 Sumitra 08/12/2021 3 Repair of Berms and Jungle Clearance of Road From Makhosarani to Daraba Kalan id 2250 (1216005022/RC/GIS/10843) 3748 945 0
29 Sumitra 16/12/2021 8 Repair and Maintenanace of Nohar Feeder Rd 16000 to 24500 Rabi Season) (1216005022/IC/1000023799) 4124 2520 0
30 Sumitra 03/03/2022 11 Repair and Maintenanace of Kutiyana Disty Rd 0 to 11000( Rabi Season) (1216005041/IC/GIS/10791) 5803 3465 0
31 Sumitra 19/03/2022 5 Repair of Berms and Jungle Clearance of Road From Makhosarani to Shahpuria id 2494 (1216005022/RC/GIS/10844) 6216 1575 0
32 Sumitra 26/03/2022 2 Repair and Maintenanace of Neharana Minor Rd 0 to 8500 Rabi Season) (1216005041/IC/1000023486) 6381 630 0
Sub Total FY 2122 51 16065 0
33 Sumitra 09/07/2022 11 Repair and Maintenanace of Kutiyana Disty Rd 8300 to 25000( Kharif Season) (1216005022/IC/1000027569) 679 3641 0
34 Sumitra 31/07/2022 6 Flood protection work at HGMD FROM Rd 25700 to 141000 (1216005022/FP/1000008524) 1046 1986 0
35 Sumitra 18/08/2022 4 Repair and Maintenanace of Nohar Feeder Rd 8500 to 16000( Kharif Season) (1216005022/IC/1000027959) 1407 1324 0
36 Sumitra 09/09/2022 7 Repair and Maintenanace of Baruwali dy 8500 to 16000( Kharif Season) (1216005022/IC/1000027580) 1788 2317 0
37 Sumitra 20/12/2022 6 Repair and Maintenance of Kutiayan Disty from RD 8300-25000/Rabi/2022-23 (1216005022/IC/1000028645) 2798 1986 0
38 Sumitra 18/02/2023 9 Repair and Maintenance of Baruwali Disty from RD 16000-24500/Rabi Season/2022-23 (1216005022/IC/1000029304) 3264 2979 0
39 Sumitra 24/03/2023 6 Repair and Maintenance of Kutiayan Disty from RD 8300-25000/Rabi/2022-23 (1216005022/IC/1000028645) 3841 1986 0
Sub Total FY 2223 49 16219 0
40 Sumitra 04/04/2023 6 Repair and Maitenance of Nohar feeder RD 16000-24500/Rabi/2022-23 (1216005022/IC/1000028364) 164 2142 0
41 Sumitra 11/04/2023 3 Repair and Maitenance of Nohar feeder RD 16000-24500/Rabi/2022-23 (1216005022/IC/1000028364) 329 1071 0
42 Sumitra 14/04/2023 1 Repair and Maitenance of Nohar feeder RD 16000-24500/Rabi/2022-23 (1216005022/IC/1000028364) 377 357 0
43 Sumitra 08/05/2023 5 Digging of pond village Makhosarani 2023/2024 (1216005022/WC/1000024762) 822 1785 0
44 Sumitra 28/06/2023 8 Maintenance, Internal Clearance and Disilting of Kutiyana Minor from RD 0-25000/Kharif/2023-24 (1216005022/IC/1000031573) 2277 2856 0
45 Mindro 28/08/2023 8 Maintenance and Internal Claearance of Baruwali Disty from RD 16000-24500/Kharif/2023-24 (1216005022/IC/1000031557) 3863 2856 0
46 Sumitra 28/08/2023 10 Maintenance and Internal Claearance of Baruwali Disty from RD 16000-24500/Kharif/2023-24 (1216005022/IC/1000031557) 3863 3570 0
47 Sumitra 22/11/2023 7 Minor irrigation maintance internal clerance and desilting of nohar feeder rd 12000-24500 rabi (1216005022/IC/1000032759) 5038 2499 0
48 Sumitra 07/12/2023 10 Minor irrigation maintance internal clerance and desilting of kutiyana minor from 0-25000 rabi (1216005022/IC/1000032848) 5531 3570 0
49 Sumitra 07/01/2024 6 Internal clearance of baruwali disty rd 16000 TO 24500rabi (1216005022/IC/1000033040) 6478 2142 0
Sub Total FY 2324 64 22848 0
50 Sumitra 14/04/2024 9 Repair and maintance internal and externail clerance of nohar feeder 2024 25 rd 12000 to 24500 (1216005022/IC/1000033918) 159 3366 3366
51 Sumitra 20/06/2024 2 Repair and maintance internal and externail clerance serives road slpose baruwali disty12000to16000 (1216005022/IC/1000036332) 773 748 748
Sub Total FY 2425 11 4114 4114