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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-033-001/60 Family Id: 60
Name of Head of Household: PAUL SINGH
Name of Father/Husband: PYARA SINGH
Category: SC
Date of Registration: 12/27/2007
Address: 130
Villages:
Panchayat: ਨੰਦਗਡ਼
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 60
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAUL SINGH Male 27 State Bank of India
2 SARABJIT KAUR Female 24 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 26950 PAUL SINGH 06/12/2009~~19/12/2009~~14 14
2 27067 20/12/2009~~24/12/2009~~5 5
3 3462 16/04/2011~~30/04/2011~~15 15
4 19749 01/09/2012~~07/09/2012~~7 7
5 36576 01/10/2012~~07/10/2012~~7 7
6 36708 24/10/2012~~30/10/2012~~7 7
7 54563 16/12/2012~~22/12/2012~~7 7
8 59974 25/01/2013~~31/01/2013~~7 7
9 94595 25/09/2013~~04/10/2013~~10 10
10 104125 05/10/2013~~14/10/2013~~10 9
11 110573 16/10/2013~~25/10/2013~~10 9
12 122655 13/11/2013~~24/11/2013~~12 12
13 155228 22/01/2014~~02/02/2014~~12 12
14 179155 22/02/2014~~03/03/2014~~10 9
15 19049 SARABJIT KAUR 17/06/2015~~30/06/2015~~14 12
16 24360 PAUL SINGH 24/06/2015~~07/07/2015~~14 12
17 28708 SARABJIT KAUR 01/07/2015~~14/07/2015~~14 12
18 44549 PAUL SINGH 23/07/2015~~05/08/2015~~14 12
19 44517 SARABJIT KAUR 23/07/2015~~05/08/2015~~14 12
20 130846 14/11/2015~~27/11/2015~~14 12
21 150420 02/12/2015~~08/12/2015~~7 6
22 77125 09/08/2016~~22/08/2016~~14 12
23 97362 23/08/2016~~05/09/2016~~14 12
24 4252 26/04/2017~~02/05/2017~~7 6
25 10284 03/05/2017~~07/05/2017~~5 5
26 16324 09/05/2017~~15/05/2017~~7 6
27 64699 03/06/2017~~16/06/2017~~14 12
28 81648 17/06/2017~~30/06/2017~~14 12
29 131986 PAUL SINGH 18/08/2017~~22/08/2017~~5 5
30 131987 SARABJIT KAUR 18/08/2017~~22/08/2017~~5 5
31 154411 PAUL SINGH 12/09/2017~~25/09/2017~~14 12
32 154412 SARABJIT KAUR 12/09/2017~~25/09/2017~~14 12
33 188133 PAUL SINGH 02/02/2019~~08/02/2019~~7 6
34 217154 SARABJIT KAUR 02/03/2019~~08/03/2019~~7 6
35 225458 12/03/2019~~18/03/2019~~7 6
36 237941 23/03/2019~~29/03/2019~~7 6
37 5222 06/04/2019~~12/04/2019~~7 6
38 181182 09/01/2020~~19/01/2020~~11 10
39 197901 24/01/2020~~06/02/2020~~14 12
40 110451 15/08/2020~~28/08/2020~~14 12
41 371808 22/03/2021~~28/03/2021~~7 6
42 1221 02/04/2021~~15/04/2021~~14 12
43 6481 PAUL SINGH 09/04/2021~~15/04/2021~~7 6
44 9018 16/04/2021~~22/04/2021~~7 6
45 8972 SARABJIT KAUR 16/04/2021~~22/04/2021~~7 6
46 42341 25/05/2021~~31/05/2021~~7 6
47 57764 01/06/2021~~03/06/2021~~3 3
48 197357 30/11/2021~~06/12/2021~~7 6
49 222421 15/12/2021~~21/12/2021~~7 6
50 236629 23/12/2021~~29/12/2021~~7 6
51 55641 27/05/2022~~02/06/2022~~7 6
52 127876 19/07/2022~~01/08/2022~~14 12
53 135843 02/08/2022~~15/08/2022~~14 12
54 152464 19/08/2022~~25/08/2022~~7 6
55 168449 31/08/2022~~13/09/2022~~14 12
56 188806 14/09/2022~~20/09/2022~~7 6
57 199106 21/09/2022~~27/09/2022~~7 6
58 257890 PAUL SINGH 01/12/2022~~14/12/2022~~14 12
59 258080 SARABJIT KAUR 01/12/2022~~14/12/2022~~14 12
60 294621 26/12/2022~~08/01/2023~~14 12
61 23413 PAUL SINGH 03/05/2023~~09/05/2023~~7 6
62 23414 SARABJIT KAUR 03/05/2023~~09/05/2023~~7 6
63 38991 PAUL SINGH 12/05/2023~~18/05/2023~~7 6
64 69884 05/06/2023~~11/06/2023~~7 6
65 69860 SARABJIT KAUR 05/06/2023~~11/06/2023~~7 6
66 249530 15/11/2023~~28/11/2023~~14 12
67 268549 29/11/2023~~05/12/2023~~7 6

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 26950 PAUL SINGH 06/12/2009~~19/12/2009~~14 14 CLEANIG OF POND (2617002033/WH/4633/NAN33)
2 27067 20/12/2009~~24/12/2009~~5 5 CLEANIG OF POND (2617002033/WH/4633/NAN33)
3 3462 16/04/2011~~30/04/2011~~15 15 SADAK DE BARMA TE MITTI (2617002033/RC/12187)
4 19749 01/09/2012~~07/09/2012~~7 7 DISABMEALTING OF STREET/ BARMA (2617002033/RC/16090)
5 36576 01/10/2012~~07/10/2012~~7 7 LAND LEVLING IN PANCHAYAT GHAR / LEVELING IN FUNER (2617002033/OP/2176)
6 36708 24/10/2012~~30/10/2012~~7 7 DISABMEALTING OF STREET/ BARMA (2617002033/RC/16090)
7 54563 16/12/2012~~22/12/2012~~7 7 Const. of Drains (2617002033/OP/2276)
8 59974 25/01/2013~~31/01/2013~~7 7 Const. of Drains (2617002033/OP/2276)
9 94595 25/09/2013~~04/10/2013~~10 10 CLEANING OF KHALS/ CANALS/ MINOR (2617002033/IC/9906)
10 104125 05/10/2013~~14/10/2013~~10 9 CLEANING OF KHALS/ CANALS/ MINOR (2617002033/IC/9906)
11 110573 16/10/2013~~25/10/2013~~10 9 CLEANING OF KHALS/ CANALS/ MINOR (2617002033/IC/9906)
12 122655 13/11/2013~~24/11/2013~~12 12 CLEANING OF KHALS/ CANALS/ MINOR (2617002033/IC/9906)
13 155228 22/01/2014~~02/02/2014~~12 12 DISABMEALTING OF STREET/ BARMA (2617002033/RC/16090)
14 179155 22/02/2014~~03/03/2014~~10 9 P.V.C. PIPE FOR WATER EORKS (2617002033/WH/14509)
15 19049 SARABJIT KAUR 17/06/2015~~30/06/2015~~14 12 CLEANNING & REPAIR OF KHALS (2617002033/IC/12871)
16 24360 PAUL SINGH 24/06/2015~~07/07/2015~~14 12 CLEANNING & REPAIR OF KHALS (2617002033/IC/12871)
17 28708 SARABJIT KAUR 01/07/2015~~14/07/2015~~14 12 CLEANNING & REPAIR OF KHALS (2617002033/IC/12871)
18 44549 PAUL SINGH 23/07/2015~~05/08/2015~~14 12 For Earthfilling of the Road (2617002033/RC/41689)
19 44517 SARABJIT KAUR 23/07/2015~~05/08/2015~~14 12 For Earthfilling of the Road (2617002033/RC/41689)
20 130846 14/11/2015~~27/11/2015~~14 12 DIGGING OF POND (2617002033/WH/25032)
21 150420 02/12/2015~~08/12/2015~~7 6 DIGGING OF POND (2617002033/WH/25032)
22 77125 09/08/2016~~22/08/2016~~14 12 FOR CLEANING OF KASI (2617002033/IC/16034)
23 97362 23/08/2016~~05/09/2016~~14 12 FOR EARTHFILLNG ON THE MOFFAR ROAD (2617002033/RC/56250)
24 4252 26/04/2017~~02/05/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002033/RC/61302)
25 10284 03/05/2017~~07/05/2017~~5 5 EARTH FILLING ON ROAD BERMS (2617002033/RC/61302)
26 16324 09/05/2017~~15/05/2017~~7 6 FOR CLEANING OF KASI BERMS (2617002033/IC/17913)
27 64699 03/06/2017~~16/06/2017~~14 12 FOR DIGGING OF POND (2617002033/WH/37752)
28 81648 17/06/2017~~30/06/2017~~14 12 FOR DIGGING OF POND (2617002033/WH/37752)
29 131986 PAUL SINGH 18/08/2017~~22/08/2017~~5 5 FOR LAND DEVELOPMENT IN SCHOOL (2617002033/LD/41181)
30 131987 SARABJIT KAUR 18/08/2017~~22/08/2017~~5 5 FOR LAND DEVELOPMENT IN SCHOOL (2617002033/LD/41181)
31 154411 PAUL SINGH 12/09/2017~~25/09/2017~~14 12 FOR CLEANING OF KHALS NANDGARH (2617002033/IC/19224)
32 154412 SARABJIT KAUR 12/09/2017~~25/09/2017~~14 12 FOR CLEANING OF KHALS NANDGARH (2617002033/IC/19224)
33 188133 PAUL SINGH 02/02/2019~~08/02/2019~~7 6 EARTH FELLING OF ROAD BRAMS NANDGARH TO DALEL WALA MALKO MOFFAR DANEWALA (2617002033/RC/86719)
34 217154 SARABJIT KAUR 02/03/2019~~08/03/2019~~7 6 DIGGING OF POND NEAR DEERA BABA SULAKHAN DASS JI (2617002033/WH/82781)
35 225458 12/03/2019~~18/03/2019~~7 6 DIGGING OF POND NEAR DEERA BABA SULAKHAN DASS JI (2617002033/WH/82781)
36 237941 23/03/2019~~29/03/2019~~7 6 DIGGING OF POND NEAR DEERA BABA SULAKHAN DASS JI (2617002033/WH/82781)
37 5222 06/04/2019~~12/04/2019~~7 6 DIGGING OF POND NEAR DEERA BABA SULAKHAN DASS JI (2617002033/WH/82781)
38 181182 09/01/2020~~19/01/2020~~11 10 E/F ON ROAD BREMS NANDGARH (2617002033/RC/9988985707)
39 197901 24/01/2020~~06/02/2020~~14 12 LEHAR MANDAL PATIALA I/C NANDGARH DANEWALA (2617002/IC/48654)
40 110451 15/08/2020~~28/08/2020~~14 12 CLEANING OF KHALS IN NANDGARH (2617002033/IC/83891)
41 371808 22/03/2021~~28/03/2021~~7 6 DIGGING OF POND IN NANDGARH (2617002033/WH/92623)
42 1221 02/04/2021~~15/04/2021~~14 12 DIGGING OF POND IN NANDGARH (2617002033/WH/92623)
43 6481 PAUL SINGH 09/04/2021~~15/04/2021~~7 6 DIGGING OF POND IN NANDGARH (2617002033/WH/92623)
44 9018 16/04/2021~~22/04/2021~~7 6 DIGGING OF POND IN NANDGARH (2617002033/WH/92623)
45 8972 SARABJIT KAUR 16/04/2021~~22/04/2021~~7 6 DIGGING OF POND IN NANDGARH (2617002033/WH/92623)
46 42341 25/05/2021~~31/05/2021~~7 6 CLEAINIG OF CANAL LEHAL MUNDLE PATIALA (2617002/IC/90073)
47 57764 01/06/2021~~03/06/2021~~3 3 CLEAINIG OF CANAL LEHAL MUNDLE PATIALA (2617002/IC/90073)
48 197357 30/11/2021~~06/12/2021~~7 6 CLEANNING OF INTERNAL & EXTERNAL DALAL WALA & BOHA RAZWAHA (2617002/IC/92273)
49 222421 15/12/2021~~21/12/2021~~7 6 E/F OF ROAD BERMS AT NANDGARH (2617002033/RC/9989054168)
50 236629 23/12/2021~~29/12/2021~~7 6 E/F OF ROAD BERMS AT NANDGARH (2617002033/RC/9989054168)
51 55641 27/05/2022~~02/06/2022~~7 6 Internal cleaning of boha distributory (nandgarh) (2617002/IC/96355)
52 127876 19/07/2022~~01/08/2022~~14 12 Cleaning of Khal ( Nandgarh (2617002033/IC/94737)
53 135843 02/08/2022~~15/08/2022~~14 12 Cleaning of Khal ( Nandgarh (2617002033/IC/94737)
54 152464 19/08/2022~~25/08/2022~~7 6 Renovation of Pond (AS) Nandgarh (2617002033/WH/9989019850)
55 168449 31/08/2022~~13/09/2022~~14 12 Renovation of Pond (AS) Nandgarh (2617002033/WH/9989019850)
56 188806 14/09/2022~~20/09/2022~~7 6 Renovation of Pond (AS) Nandgarh (2617002033/WH/9989019850)
57 199106 21/09/2022~~27/09/2022~~7 6 EXT CLEANING OF BOHA DISTY DOWN (2617002/IC/98949)
58 257890 PAUL SINGH 01/12/2022~~14/12/2022~~14 12 Renovation of Pond (AS) Nandgarh (2617002033/WH/9989019850)
59 258080 SARABJIT KAUR 01/12/2022~~14/12/2022~~14 12 Renovation of Pond (AS) Nandgarh (2617002033/WH/9989019850)
60 294621 26/12/2022~~08/01/2023~~14 12 Renovation of Pond (AS) Nandgarh (2617002033/WH/9989019850)
61 23413 PAUL SINGH 03/05/2023~~09/05/2023~~7 6 Cleaning of Khal ( Nandgarh (2617002033/IC/94737)
62 23414 SARABJIT KAUR 03/05/2023~~09/05/2023~~7 6 Cleaning of Khal ( Nandgarh (2617002033/IC/94737)
63 38991 PAUL SINGH 12/05/2023~~18/05/2023~~7 6 Cleaning of Khal ( Nandgarh (2617002033/IC/94737)
64 69884 05/06/2023~~11/06/2023~~7 6 Repair & maint of Road brems for Comm NANDGARH (2617002033/RC/9989081223)
65 69860 SARABJIT KAUR 05/06/2023~~11/06/2023~~7 6 Repair & maint of Road brems for Comm NANDGARH (2617002033/RC/9989081223)
66 249530 15/11/2023~~28/11/2023~~14 12 MAINTENANCE AND CLEANING OF KHAL(NANDGARH (2617002033/IC/109329)
67 268549 29/11/2023~~05/12/2023~~7 6 EXT CLEANING OF BOHA RAJWAHA TO DALEL WALA BRANCH (2617002/IC/110104)

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 PAUL SINGH 06/12/2009 14 CLEANIG OF POND (2617002033/WH/4633/NAN33) 212 1864 0
2 PAUL SINGH 20/12/2009 1 CLEANIG OF POND (2617002033/WH/4633/NAN33) 213 133 0
Sub Total FY 0910 15 1997 0
3 PAUL SINGH 16/04/2011 8 SADAK DE BARMA TE MITTI (2617002033/RC/12187) 36 984 0
Sub Total FY 1112 8 984 0
4 PAUL SINGH 01/09/2012 7 DISABMEALTING OF STREET/ BARMA (2617002033/RC/16090) 65 1162 0
5 PAUL SINGH 01/10/2012 7 LAND LEVLING IN PANCHAYAT GHAR / LEVELING IN FUNER (2617002033/OP/2176) 69 1162 0
6 PAUL SINGH 24/10/2012 7 DISABMEALTING OF STREET/ BARMA (2617002033/RC/16090) 100 1162 0
7 PAUL SINGH 16/12/2012 7 Const. of Drains (2617002033/OP/2276) 114 1162 0
8 PAUL SINGH 24/01/2013 7 Const. of Drains (2617002033/OP/2276) 486 1162 0
Sub Total FY 1213 35 5810 0
9 PAUL SINGH 25/09/2013 6 CLEANING OF KHALS/ CANALS/ MINOR (2617002033/IC/9906) 224 1104 0
10 PAUL SINGH 05/10/2013 5 CLEANING OF KHALS/ CANALS/ MINOR (2617002033/IC/9906) 278 920 0
11 PAUL SINGH 16/10/2013 1 CLEANING OF KHALS/ CANALS/ MINOR (2617002033/IC/9906) 321 184 0
12 PAUL SINGH 13/11/2013 7 CLEANING OF KHALS/ CANALS/ MINOR (2617002033/IC/9906) 406 1288 0
13 PAUL SINGH 22/01/2014 5 DISABMEALTING OF STREET/ BARMA (2617002033/RC/16090) 612 920 0
14 PAUL SINGH 22/02/2014 5 P.V.C. PIPE FOR WATER EORKS (2617002033/WH/14509) 814 920 0
Sub Total FY 1314 29 5336 0
15 SARABJIT KAUR 17/06/2015 2 CLEANNING & REPAIR OF KHALS (2617002033/IC/12871) 157 420 0
16 PAUL SINGH 25/06/2015 6 CLEANNING & REPAIR OF KHALS (2617002033/IC/12871) 178 1260 0
17 PAUL SINGH 01/07/2015 7 CLEANNING & REPAIR OF KHALS (2617002033/IC/12871) 194 1470 0
18 SARABJIT KAUR 23/07/2015 7 For Earthfilling of the Road (2617002033/RC/41689) 234 1132.51 0
19 SARABJIT KAUR 24/11/2015 2 DIGGING OF POND (2617002033/WH/25032) 474 360 0
20 SARABJIT KAUR 02/12/2015 4 DIGGING OF POND (2617002033/WH/25032) 507 404 0
Sub Total FY 1516 28 5046.51 0
21 SARABJIT KAUR 09/08/2016 6 FOR CLEANING OF KASI (2617002033/IC/16034) 106 1170 0
22 SARABJIT KAUR 16/08/2016 2 FOR CLEANING OF KASI (2617002033/IC/16034) 127 436 0
23 SARABJIT KAUR 23/08/2016 6 FOR EARTHFILLNG ON THE MOFFAR ROAD (2617002033/RC/56250) 153 1308 0
Sub Total FY 1617 14 2914 0
24 SARABJIT KAUR 26/04/2017 4 EARTH FILLING ON ROAD BERMS (2617002033/RC/61302) 17 780 0
25 SARABJIT KAUR 03/05/2017 5 EARTH FILLING ON ROAD BERMS (2617002033/RC/61302) 28 1050 0
26 SARABJIT KAUR 09/05/2017 6 FOR CLEANING OF KASI BERMS (2617002033/IC/17913) 43 1398 0
27 SARABJIT KAUR 03/06/2017 6 FOR DIGGING OF POND (2617002033/WH/37752) 128 1290 0
28 SARABJIT KAUR 10/06/2017 4 FOR DIGGING OF POND (2617002033/WH/37752) 140 884 0
29 PAUL SINGH 18/08/2017 1 FOR LAND DEVELOPMENT IN SCHOOL (2617002033/LD/41181) 216 150 0
30 SARABJIT KAUR 18/08/2017 5 FOR LAND DEVELOPMENT IN SCHOOL (2617002033/LD/41181) 216 750 0
Sub Total FY 1718 31 6302 0
31 PAUL SINGH 02/02/2019 6 EARTH FELLING OF ROAD BRAMS NANDGARH TO DALEL WALA MALKO MOFFAR DANEWALA (2617002033/RC/86719) 1776 1170 0
32 SARABJIT KAUR 02/03/2019 6 DIGGING OF POND NEAR DEERA BABA SULAKHAN DASS JI (2617002033/WH/82781) 1913 1183.03 0
33 SARABJIT KAUR 12/03/2019 3 DIGGING OF POND NEAR DEERA BABA SULAKHAN DASS JI (2617002033/WH/82781) 1970 564 0
34 SARABJIT KAUR 23/03/2019 2 DIGGING OF POND NEAR DEERA BABA SULAKHAN DASS JI (2617002033/WH/82781) 2117 378 0
Sub Total FY 1819 17 3295.03 0
35 SARABJIT KAUR 06/04/2019 4 DIGGING OF POND NEAR DEERA BABA SULAKHAN DASS JI (2617002033/WH/82781) 63 832 0
36 SARABJIT KAUR 09/01/2020 4 E/F ON ROAD BREMS NANDGARH (2617002033/RC/9988985707) 1727 800 0
37 SARABJIT KAUR 16/01/2020 4 E/F ON ROAD BREMS NANDGARH (2617002033/RC/9988985707) 1730 964 0
38 SARABJIT KAUR 24/01/2020 2 LEHAR MANDAL PATIALA I/C NANDGARH DANEWALA (2617002/IC/48654) 1814 470 0
Sub Total FY 1920 14 3066 0
39 SARABJIT KAUR 15/08/2020 3 CLEANING OF KHALS IN NANDGARH (2617002033/IC/83891) 1382 600 0
40 SARABJIT KAUR 22/08/2020 5 CLEANING OF KHALS IN NANDGARH (2617002033/IC/83891) 1383 1000 0
41 SARABJIT KAUR 22/03/2021 4 DIGGING OF POND IN NANDGARH (2617002033/WH/92623) 5552 800 0
Sub Total FY 2021 12 2400 0
42 SARABJIT KAUR 02/04/2021 6 DIGGING OF POND IN NANDGARH (2617002033/WH/92623) 51 1200 0
43 PAUL SINGH 09/04/2021 6 DIGGING OF POND IN NANDGARH (2617002033/WH/92623) 160 1080 0
44 SARABJIT KAUR 09/04/2021 4 DIGGING OF POND IN NANDGARH (2617002033/WH/92623) 52 720 0
45 PAUL SINGH 16/04/2021 1 DIGGING OF POND IN NANDGARH (2617002033/WH/92623) 229 190 0
46 SARABJIT KAUR 16/04/2021 4 DIGGING OF POND IN NANDGARH (2617002033/WH/92623) 229 760 0
47 SARABJIT KAUR 25/05/2021 6 CLEAINIG OF CANAL LEHAL MUNDLE PATIALA (2617002/IC/90073) 523 1614 0
48 SARABJIT KAUR 01/06/2021 2 CLEAINIG OF CANAL LEHAL MUNDLE PATIALA (2617002/IC/90073) 581 538 0
49 SARABJIT KAUR 15/12/2021 4 E/F OF ROAD BERMS AT NANDGARH (2617002033/RC/9989054168) 2001 800 0
50 SARABJIT KAUR 23/12/2021 5 E/F OF ROAD BERMS AT NANDGARH (2617002033/RC/9989054168) 2096 1000 0
Sub Total FY 2122 38 7902 0
51 SARABJIT KAUR 27/05/2022 3 Internal cleaning of boha distributory (nandgarh) (2617002/IC/96355) 1216 846 0
52 SARABJIT KAUR 19/07/2022 3 Cleaning of Khal ( Nandgarh (2617002033/IC/94737) 3006 660 0
53 SARABJIT KAUR 26/07/2022 6 Cleaning of Khal ( Nandgarh (2617002033/IC/94737) 3015 1320 0
54 SARABJIT KAUR 02/08/2022 3 Cleaning of Khal ( Nandgarh (2617002033/IC/94737) 3410 675 0
55 SARABJIT KAUR 09/08/2022 6 Cleaning of Khal ( Nandgarh (2617002033/IC/94737) 3421 1320 0
56 SARABJIT KAUR 19/08/2022 5 Renovation of Pond (AS) Nandgarh (2617002033/WH/9989019850) 4034 1150 0
57 SARABJIT KAUR 31/08/2022 6 Renovation of Pond (AS) Nandgarh (2617002033/WH/9989019850) 4370 1380 0
58 SARABJIT KAUR 07/09/2022 6 Renovation of Pond (AS) Nandgarh (2617002033/WH/9989019850) 4381 1350 0
59 SARABJIT KAUR 14/09/2022 6 Renovation of Pond (AS) Nandgarh (2617002033/WH/9989019850) 4913 1350 0
60 SARABJIT KAUR 21/09/2022 5 EXT CLEANING OF BOHA DISTY DOWN (2617002/IC/98949) 5224 830 0
61 PAUL SINGH 01/12/2022 1 Renovation of Pond (AS) Nandgarh (2617002033/WH/9989019850) 6934 220 0
62 SARABJIT KAUR 01/12/2022 1 Renovation of Pond (AS) Nandgarh (2617002033/WH/9989019850) 6934 220 0
63 SARABJIT KAUR 26/12/2022 4 Renovation of Pond (AS) Nandgarh (2617002033/WH/9989019850) 8178 840 0
64 SARABJIT KAUR 02/01/2023 4 Renovation of Pond (AS) Nandgarh (2617002033/WH/9989019850) 8303 800 0
Sub Total FY 2223 59 12961 0
65 PAUL SINGH 03/05/2023 4 Cleaning of Khal ( Nandgarh (2617002033/IC/94737) 691 968 0
66 SARABJIT KAUR 03/05/2023 4 Cleaning of Khal ( Nandgarh (2617002033/IC/94737) 691 968 0
67 PAUL SINGH 12/05/2023 2 Cleaning of Khal ( Nandgarh (2617002033/IC/94737) 1217 480 0
68 PAUL SINGH 05/06/2023 4 Repair & maint of Road brems for Comm NANDGARH (2617002033/RC/9989081223) 2007 960 0
69 SARABJIT KAUR 05/06/2023 6 Repair & maint of Road brems for Comm NANDGARH (2617002033/RC/9989081223) 2007 1440 0
70 SARABJIT KAUR 22/11/2023 3 MAINTENANCE AND CLEANING OF KHAL(NANDGARH (2617002033/IC/109329) 6346 750 0
Sub Total FY 2324 23 5566 0