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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-026-001/36 Family-Id: 36
Name of Head of Household: Jarnail Singh
Name of Father/Husband: Gurdev Singh
Category: SC
Date of Registration: 3/20/2008
Address:
Villages:
Panchayat: ਧਨੇਠਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
: NO Family-Id: 36
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jarnail Singh Male 41 Punjab & Sind Bank
2 Manjit Kaur Female 36 Punjab Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 37715 Manjit Kaur 01/03/2012~~15/03/2012~~15 15
2 41014 16/03/2012~~17/03/2012~~2 2
3 11095 01/06/2012~~12/06/2012~~12 12
4 47291 03/10/2013~~17/10/2013~~15 15
5 71560 16/11/2013~~30/11/2013~~15 15
6 126870 Jarnail Singh 01/01/2014~~30/01/2014~~30 30
7 218143 Manjit Kaur 05/03/2014~~15/03/2014~~11 10
8 231273 20/03/2014~~30/03/2014~~11 10
9 77551 Jarnail Singh 26/01/2016~~08/02/2016~~14 14
10 77552 Manjit Kaur 26/01/2016~~08/02/2016~~14 14
11 103838 Jarnail Singh 17/08/2016~~30/08/2016~~14 14
12 103839 Manjit Kaur 17/08/2016~~30/08/2016~~14 14
13 136374 Jarnail Singh 01/09/2016~~14/09/2016~~14 14
14 136375 Manjit Kaur 01/09/2016~~14/09/2016~~14 14
15 164590 Jarnail Singh 17/11/2016~~30/11/2016~~14 14
16 98632 Manjit Kaur 22/07/2017~~28/07/2017~~7 6
17 117893 29/07/2017~~31/07/2017~~3 3
18 122582 01/08/2017~~14/08/2017~~14 12
19 201892 08/09/2017~~14/09/2017~~7 6
20 309251 18/01/2018~~24/01/2018~~7 7
21 315588 Jarnail Singh 25/01/2018~~31/01/2018~~7 7
22 21924 Manjit Kaur 19/05/2018~~21/05/2018~~3 3
23 92618 01/09/2018~~14/09/2018~~14 14
24 104923 15/09/2018~~21/09/2018~~7 6
25 108379 22/09/2018~~05/10/2018~~14 14
26 141600 Jarnail Singh 26/10/2018~~08/11/2018~~14 14
27 199834 Manjit Kaur 06/12/2018~~11/12/2018~~6 6
28 307970 23/02/2019~~08/03/2019~~14 14
29 20735 Jarnail Singh 17/04/2019~~23/04/2019~~7 7
30 216934 10/08/2019~~16/08/2019~~7 7
31 238190 27/08/2019~~10/09/2019~~15 13
32 325629 27/11/2019~~03/12/2019~~7 7
33 333614 Manjit Kaur 05/12/2019~~18/12/2019~~14 14
34 342459 19/12/2019~~31/12/2019~~13 13
35 184576 Jarnail Singh 01/09/2020~~07/09/2020~~7 6
36 367118 Manjit Kaur 23/01/2021~~05/02/2021~~14 12
37 254629 17/11/2021~~23/11/2021~~7 6
38 340691 Jarnail Singh 02/01/2022~~08/01/2022~~7 6
39 354028 Manjit Kaur 11/01/2022~~17/01/2022~~7 6
40 362042 18/01/2022~~31/01/2022~~14 12
41 400335 26/02/2022~~04/03/2022~~7 6
42 405336 05/03/2022~~11/03/2022~~7 6
43 414575 15/03/2022~~21/03/2022~~7 6
44 21338 28/04/2022~~04/05/2022~~7 6
45 31807 07/05/2022~~13/05/2022~~7 6
46 57870 20/05/2022~~26/05/2022~~7 6
47 76757 28/05/2022~~03/06/2022~~7 6
48 100479 07/06/2022~~13/06/2022~~7 6
49 126171 21/06/2022~~27/06/2022~~7 6
50 142755 02/07/2022~~08/07/2022~~7 6
51 151283 09/07/2022~~15/07/2022~~7 6
52 160237 16/07/2022~~22/07/2022~~7 6
53 170687 26/07/2022~~01/08/2022~~7 6
54 202258 17/08/2022~~23/08/2022~~7 6
55 218711 27/08/2022~~02/09/2022~~7 6
56 234063 07/09/2022~~13/09/2022~~7 6
57 288201 08/11/2022~~14/11/2022~~7 6
58 296926 15/11/2022~~21/11/2022~~7 6
59 384409 12/01/2023~~18/01/2023~~7 6
60 393092 19/01/2023~~25/01/2023~~7 6
61 429039 07/02/2023~~13/02/2023~~7 6
62 451133 16/02/2023~~22/02/2023~~7 6
63 482649 28/02/2023~~06/03/2023~~7 6
64 526956 18/03/2023~~24/03/2023~~7 6
65 541788 25/03/2023~~31/03/2023~~7 6
66 116793 31/05/2023~~06/06/2023~~7 6
67 135580 07/06/2023~~13/06/2023~~7 6
68 153439 15/06/2023~~21/06/2023~~7 6
69 218710 19/07/2023~~25/07/2023~~7 6
70 228603 26/07/2023~~01/08/2023~~7 6
71 267075 10/08/2023~~16/08/2023~~7 6
72 335844 12/09/2023~~18/09/2023~~7 6
73 400230 07/10/2023~~13/10/2023~~7 6
74 416035 18/10/2023~~24/10/2023~~7 6
75 429361 26/10/2023~~01/11/2023~~7 6
76 448206 04/11/2023~~10/11/2023~~7 6
77 486115 22/11/2023~~28/11/2023~~7 6
78 501969 29/11/2023~~05/12/2023~~7 6
79 710941 23/03/2024~~29/03/2024~~7 7
80 33433 22/04/2024~~28/04/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 37715 Manjit Kaur 01/03/2012~~15/03/2012~~15 15 renovation of pond chak amrit (2609008091/WH/8468)
2 41014 16/03/2012~~17/03/2012~~2 2 renovation of pond chak amrit (2609008091/WH/8468)
3 11095 01/06/2012~~12/06/2012~~12 12 CLEARANCE OF WEED DALE JALE ETC (2609008/IC/8211)
4 47291 03/10/2013~~17/10/2013~~15 15 ranovation of dhenthal (2609008028/WH/14020)
5 71560 16/11/2013~~30/11/2013~~15 15 pond of dhnetha (2609008026/WH/14272)
6 126870 Jarnail Singh 01/01/2014~~30/01/2014~~30 30 pond of dhnetha (2609008026/WH/14272)
7 218143 Manjit Kaur 05/03/2014~~15/03/2014~~11 10 pond of dhnetha (2609008026/WH/14272)
8 77551 Jarnail Singh 26/01/2016~~08/02/2016~~14 14 pwd burms madaheri to dhenatha (2609008/RC/46657)
9 77552 Manjit Kaur 26/01/2016~~08/02/2016~~14 14 pwd burms madaheri to dhenatha (2609008/RC/46657)
10 103838 Jarnail Singh 17/08/2016~~30/08/2016~~14 14 sangatpura to miasar to dhenatha (2609008/RC/55975)
11 103839 Manjit Kaur 17/08/2016~~30/08/2016~~14 14 sangatpura to miasar to dhenatha (2609008/RC/55975)
12 136374 Jarnail Singh 01/09/2016~~14/09/2016~~14 14 sangatpura to miasar to dhenatha (2609008/RC/55975)
13 136375 Manjit Kaur 01/09/2016~~14/09/2016~~14 14 sangatpura to miasar to dhenatha (2609008/RC/55975)
14 98632 22/07/2017~~28/07/2017~~7 6 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
15 117893 29/07/2017~~31/07/2017~~3 3 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
16 122582 01/08/2017~~14/08/2017~~14 12 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973)
17 201892 08/09/2017~~14/09/2017~~7 6 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973)
18 309251 18/01/2018~~24/01/2018~~7 7 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
19 315588 Jarnail Singh 25/01/2018~~31/01/2018~~7 7 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
20 21924 Manjit Kaur 19/05/2018~~21/05/2018~~3 3 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF KARAMGARH (2609008/IC/37378)
21 92618 01/09/2018~~14/09/2018~~14 14 Plantation on Berms Chd hisar road to Dhanetha link road (2609008026/DP/77817)
22 104923 15/09/2018~~21/09/2018~~7 6 Plantation on Berms Chd hisar road to Dhanetha link road (2609008026/DP/77817)
23 108379 22/09/2018~~05/10/2018~~14 14 Plantation on Berms Chd hisar road to Dhanetha link road (2609008026/DP/77817)
24 141600 Jarnail Singh 26/10/2018~~08/11/2018~~14 14 Samana Pehowa road to Dhanetha (2609008/RC/85186)
25 199834 Manjit Kaur 06/12/2018~~11/12/2018~~6 6 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
26 307970 23/02/2019~~08/03/2019~~14 14 Individual Farm Pond for Gurpreet Singh S/O Ajaib Singh (2609008026/IF/14660)
27 20735 Jarnail Singh 17/04/2019~~23/04/2019~~7 7 School ground land level (2609008026/LD/9988991127)
28 216934 10/08/2019~~16/08/2019~~7 7 Desilting of Pond Dhnetha (2609008026/WH/80382)
29 238190 27/08/2019~~10/09/2019~~15 13 Desilting of Pond Dhnetha (2609008026/WH/80382)
30 325629 27/11/2019~~03/12/2019~~7 7 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)
31 333614 Manjit Kaur 05/12/2019~~18/12/2019~~14 14 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)
32 342459 19/12/2019~~31/12/2019~~13 13 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643)
33 184576 Jarnail Singh 01/09/2020~~07/09/2020~~7 6 Renovation of Pond near Gurughar at village Dhanetha (2609008026/WH/93417)
34 367118 Manjit Kaur 23/01/2021~~05/02/2021~~14 12 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87694)
35 254629 17/11/2021~~23/11/2021~~7 6 Renovation of pond near pull at vill DHANETHA (2609008026/WH/9989013512)
36 340691 Jarnail Singh 02/01/2022~~08/01/2022~~7 6 land lvelling for water works at vill dhentha (2609008026/LD/9989026229)
37 354028 Manjit Kaur 11/01/2022~~17/01/2022~~7 6 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251)
38 362042 18/01/2022~~31/01/2022~~14 12 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251)
39 400335 26/02/2022~~04/03/2022~~7 6 land lvelling for water works at vill dhentha (2609008026/LD/9989026229)
40 405336 05/03/2022~~11/03/2022~~7 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546)
41 414575 15/03/2022~~21/03/2022~~7 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546)
42 21338 28/04/2022~~04/05/2022~~7 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546)
43 31807 07/05/2022~~13/05/2022~~7 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546)
44 57870 20/05/2022~~26/05/2022~~7 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546)
45 76757 28/05/2022~~03/06/2022~~7 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546)
46 100479 07/06/2022~~13/06/2022~~7 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546)
47 126171 21/06/2022~~27/06/2022~~7 6 land levelling of panchayti zameen near guru ghar at vill dhanetha (2609008026/LD/9989030232)
48 142755 02/07/2022~~08/07/2022~~7 6 land levelling of panchayti zameen near guru ghar at vill dhanetha (2609008026/LD/9989030232)
49 151283 09/07/2022~~15/07/2022~~7 6 land levelling of panchayti zameen near guru ghar at vill dhanetha (2609008026/LD/9989030232)
50 160237 16/07/2022~~22/07/2022~~7 6 land levelling of panchayti zameen near guru ghar at vill dhanetha (2609008026/LD/9989030232)
51 170687 26/07/2022~~01/08/2022~~7 6 Rc earth work from link road to arain majra di had tak at vill dhanetha (2609008026/RC/9989069119)
52 202258 17/08/2022~~23/08/2022~~7 6 Rc earth work from link road to arain majra di had tak at vill dhanetha (2609008026/RC/9989069119)
53 218711 27/08/2022~~02/09/2022~~7 6 Desilting of pond near guru gharat vill dhanetha (2609008026/WH/9989019348)
54 234063 07/09/2022~~13/09/2022~~7 6 Desilting of pond near guru gharat vill dhanetha (2609008026/WH/9989019348)
55 288201 08/11/2022~~14/11/2022~~7 6 Desilting of pond near guru gharat vill dhanetha (2609008026/WH/9989019348)
56 296926 15/11/2022~~21/11/2022~~7 6 Desilting of pond near guru gharat vill dhanetha (2609008026/WH/9989019348)
57 384409 12/01/2023~~18/01/2023~~7 6 Construction of play ground In panchayati land at Village Dhanetha (2609008026/AV/9989039054)
58 393092 19/01/2023~~25/01/2023~~7 6 Land Levelling of theh wali jgah at village dhanetha (2609008026/LD/9989037114)
59 429039 07/02/2023~~13/02/2023~~7 6 Land Levelling of theh wali jgah at village dhanetha (2609008026/LD/9989037114)
60 451133 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)
61 482649 28/02/2023~~06/03/2023~~7 6 levelling of kacha rasta from link road and panchayati jameen to jaura majra tak at vill dhanetha (2609008026/RC/9989081017)
62 526956 18/03/2023~~24/03/2023~~7 6 levelling of kacha rasta from link road and panchayati jameen to jaura majra tak at vill dhanetha (2609008026/RC/9989081017)
63 541788 25/03/2023~~31/03/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
64 116793 31/05/2023~~06/06/2023~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918)
65 135580 07/06/2023~~13/06/2023~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918)
66 153439 15/06/2023~~21/06/2023~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918)
67 218710 19/07/2023~~25/07/2023~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918)
68 228603 26/07/2023~~01/08/2023~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918)
69 267075 10/08/2023~~16/08/2023~~7 6 Land Levelling of theh wali jgah at village dhanetha (2609008026/LD/9989037114)
70 335844 12/09/2023~~18/09/2023~~7 6 Earth Work and Dressing of Road Berms From Dhnetha To Ratnheri (Garhi Sahib)) (2609008/RC/9989097301)
71 400230 07/10/2023~~13/10/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
72 416035 18/10/2023~~24/10/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
73 429361 26/10/2023~~01/11/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
74 448206 04/11/2023~~10/11/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
75 486115 22/11/2023~~28/11/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
76 501969 29/11/2023~~05/12/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
77 710941 23/03/2024~~29/03/2024~~7 7 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
78 33433 22/04/2024~~28/04/2024~~7 7 Land Levelling of Balmiki ShamshanGhat at vill Dhanetha (2609008026/LD/9989068795)

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 Manjit Kaur 01/03/2012 8 renovation of pond chak amrit (2609008091/WH/8468) 2138 1224 0
2 Manjit Kaur 16/03/2012 2 renovation of pond chak amrit (2609008091/WH/8468) 2097 306 0
Sub Total FY 1112 10 1530 0
3 Manjit Kaur 01/06/2012 10 CLEARANCE OF WEED DALE JALE ETC (2609008/IC/8211) 2226 1660 0
Sub Total FY 1213 10 1660 0
4 Manjit Kaur 16/11/2013 15 pond of dhnetha (2609008026/WH/14272) 969 2760 0
5 Jarnail Singh 01/01/2014 13 pond of dhnetha (2609008026/WH/14272) 1606 2392 0
6 Jarnail Singh 16/01/2014 15 pond of dhnetha (2609008026/WH/14272) 1612 2760 0
Sub Total FY 1314 43 7912 0
7 Jarnail Singh 26/01/2016 6 pwd burms madaheri to dhenatha (2609008/RC/46657) 1233 1260 0
8 Manjit Kaur 26/01/2016 6 pwd burms madaheri to dhenatha (2609008/RC/46657) 1243 1260 0
Sub Total FY 1516 12 2520 0
9 Jarnail Singh 17/08/2016 6 sangatpura to miasar to dhenatha (2609008/RC/55975) 1198 1308 0
10 Manjit Kaur 17/08/2016 6 sangatpura to miasar to dhenatha (2609008/RC/55975) 1198 1308 0
11 Jarnail Singh 27/08/2016 4 sangatpura to miasar to dhenatha (2609008/RC/55975) 1450 872 0
12 Manjit Kaur 27/08/2016 4 sangatpura to miasar to dhenatha (2609008/RC/55975) 1450 872 0
13 Jarnail Singh 01/09/2016 6 sangatpura to miasar to dhenatha (2609008/RC/55975) 1652 1308 0
14 Manjit Kaur 01/09/2016 6 sangatpura to miasar to dhenatha (2609008/RC/55975) 1652 1308 0
Sub Total FY 1617 32 6976 0
15 Manjit Kaur 22/07/2017 6 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875) 1578 1398 0
16 Manjit Kaur 29/07/2017 3 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875) 1855 699 0
17 Manjit Kaur 01/08/2017 5 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 1959 1165 0
18 Manjit Kaur 08/08/2017 4 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 1969 932 0
19 Manjit Kaur 08/09/2017 6 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 2956 1398 0
20 Manjit Kaur 18/01/2018 5 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879) 4033 1165 0
21 Jarnail Singh 25/01/2018 4 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879) 4105 932 0
Sub Total FY 1718 33 7689 0
22 Manjit Kaur 19/05/2018 1 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF KARAMGARH (2609008/IC/37378) 343 240 0
23 Manjit Kaur 22/09/2018 4 Plantation on Berms Chd hisar road to Dhanetha link road (2609008026/DP/77817) 1826 960 0
24 Jarnail Singh 26/10/2018 4 Samana Pehowa road to Dhanetha (2609008/RC/85186) 2540 960 0
25 Jarnail Singh 02/11/2018 4 Samana Pehowa road to Dhanetha (2609008/RC/85186) 2827 960 0
26 Manjit Kaur 08/12/2018 1 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 3750 240 0
Sub Total FY 1819 14 3360 0
27 Jarnail Singh 17/04/2019 2 School ground land level (2609008026/LD/9988991127) 195 482 0
28 Jarnail Singh 10/08/2019 3 Desilting of Pond Dhnetha (2609008026/WH/80382) 2424 723 0
29 Jarnail Singh 27/08/2019 4 Desilting of Pond Dhnetha (2609008026/WH/80382) 2722 964 0
Sub Total FY 1920 9 2169 0
30 Jarnail Singh 01/09/2020 2 Renovation of Pond near Gurughar at village Dhanetha (2609008026/WH/93417) 2737 526 0
Sub Total FY 2021 2 526 0
31 Manjit Kaur 17/11/2021 4 Renovation of pond near pull at vill DHANETHA (2609008026/WH/9989013512) 2864 1076 0
32 Manjit Kaur 11/01/2022 4 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251) 3864 1076 0
33 Manjit Kaur 18/01/2022 3 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251) 3949 807 0
Sub Total FY 2122 11 2959 0
34 Manjit Kaur 21/05/2022 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546) 1123 1692 0
35 Manjit Kaur 28/05/2022 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546) 1282 1692 0
36 Manjit Kaur 07/06/2022 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546) 1549 1692 0
37 Manjit Kaur 21/06/2022 6 land levelling of panchayti zameen near guru ghar at vill dhanetha (2609008026/LD/9989030232) 1885 1692 0
38 Manjit Kaur 02/07/2022 6 land levelling of panchayti zameen near guru ghar at vill dhanetha (2609008026/LD/9989030232) 2090 1692 0
39 Manjit Kaur 09/07/2022 6 land levelling of panchayti zameen near guru ghar at vill dhanetha (2609008026/LD/9989030232) 2187 1692 0
40 Manjit Kaur 16/07/2022 5 land levelling of panchayti zameen near guru ghar at vill dhanetha (2609008026/LD/9989030232) 2287 1410 0
41 Manjit Kaur 26/07/2022 6 Rc earth work from link road to arain majra di had tak at vill dhanetha (2609008026/RC/9989069119) 2399 1692 0
42 Manjit Kaur 07/09/2022 6 Desilting of pond near guru gharat vill dhanetha (2609008026/WH/9989019348) 3378 1692 0
43 Manjit Kaur 08/11/2022 6 Desilting of pond near guru gharat vill dhanetha (2609008026/WH/9989019348) 4408 1692 0
44 Manjit Kaur 15/11/2022 5 Desilting of pond near guru gharat vill dhanetha (2609008026/WH/9989019348) 4574 1410 0
45 Manjit Kaur 19/01/2023 4 Land Levelling of theh wali jgah at village dhanetha (2609008026/LD/9989037114) 5746 1128 0
46 Manjit Kaur 07/02/2023 3 Land Levelling of theh wali jgah at village dhanetha (2609008026/LD/9989037114) 6259 846 0
47 Manjit Kaur 28/02/2023 2 levelling of kacha rasta from link road and panchayati jameen to jaura majra tak at vill dhanetha (2609008026/RC/9989081017) 7095 564 0
Sub Total FY 2223 73 20586 0
48 Manjit Kaur 31/05/2023 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 1788 1818 0
49 Manjit Kaur 07/06/2023 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 2094 1818 0
50 Manjit Kaur 15/06/2023 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 2349 1818 0
51 Manjit Kaur 19/07/2023 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 3308 1818 0
52 Manjit Kaur 10/08/2023 5 Land Levelling of theh wali jgah at village dhanetha (2609008026/LD/9989037114) 4083 1515 0
53 Manjit Kaur 12/09/2023 2 Earth Work and Dressing of Road Berms From Dhnetha To Ratnheri (Garhi Sahib)) (2609008/RC/9989097301) 5035 606 0
54 Manjit Kaur 07/10/2023 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 5846 1818 0
55 Manjit Kaur 18/10/2023 5 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 6027 1515 0
56 Manjit Kaur 26/10/2023 4 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 6209 1212 0
57 Manjit Kaur 04/11/2023 4 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 6483 1212 0
58 Manjit Kaur 22/11/2023 2 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 6905 606 0
59 Manjit Kaur 23/03/2024 5 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 9064 1515 0
Sub Total FY 2324 57 17271 0