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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-14-001-001-001/40 Family Id: 40
Name of Head of Household: ਚਰਨਜੀਤ
Name of Father/Husband: ਗੁਰਬਚਨ ਰਾਮ
Category: SC
Date of Registration: 7/30/2007
Address:
Villages:
Panchayat: AUR
Block: AUR
District: NAWANSHAHR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 40
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ਮਨਜੀਤ ਕੌਰ Female 38 Punjab National Bank
2 Rajit Duggal Male 21 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 14783 ਮਨਜੀਤ ਕੌਰ 16/03/2013~~31/03/2013~~16 14
2 4226 01/08/2013~~15/08/2013~~15 13
3 6213 06/09/2013~~15/09/2013~~10 9
4 7079 17/09/2013~~30/09/2013~~14 12
5 8399 01/10/2013~~10/10/2013~~10 9
6 9764 11/10/2013~~20/10/2013~~10 9
7 10969 21/10/2013~~31/10/2013~~11 10
8 13126 01/11/2013~~10/11/2013~~10 9
9 14526 12/11/2013~~20/11/2013~~9 8
10 15443 21/11/2013~~30/11/2013~~10 9
11 40866 04/03/2014~~15/03/2014~~12 11
12 43283 17/03/2014~~31/03/2014~~15 13
13 33 01/04/2014~~15/04/2014~~15 13
14 4010 16/04/2014~~30/04/2014~~15 13
15 8181 01/05/2014~~15/05/2014~~15 13
16 11622 16/05/2014~~31/05/2014~~16 14
17 18379 16/06/2014~~30/06/2014~~15 13
18 22204 01/07/2014~~15/07/2014~~15 13
19 30104 02/02/2015~~15/02/2015~~14 12
20 30291 18/02/2015~~28/02/2015~~11 10
21 449 01/05/2015~~15/05/2015~~15 13
22 1257 16/05/2015~~31/05/2015~~16 14
23 3718 01/06/2015~~15/06/2015~~15 13
24 8861 16/06/2015~~30/06/2015~~15 13
25 12170 01/07/2015~~15/07/2015~~15 13
26 14346 16/07/2015~~31/07/2015~~16 14
27 15935 01/08/2015~~15/08/2015~~15 13
28 18482 17/08/2015~~31/08/2015~~15 13
29 42450 01/09/2016~~15/09/2016~~15 13
30 48193 16/09/2016~~19/09/2016~~4 4
31 49762 01/11/2016~~15/11/2016~~15 13
32 54495 17/11/2016~~30/11/2016~~14 12
33 57784 01/12/2016~~15/12/2016~~15 13
34 63079 16/12/2016~~31/12/2016~~16 14
35 41017 16/10/2018~~31/10/2018~~16 14
36 52536 21/11/2018~~30/11/2018~~10 9
37 55080 01/12/2018~~15/12/2018~~15 13
38 63215 17/12/2018~~31/12/2018~~15 13
39 77085 01/02/2019~~15/02/2019~~15 13
40 93285 18/03/2019~~31/03/2019~~14 12
41 2095 01/04/2019~~15/04/2019~~15 13
42 10141 16/04/2019~~30/04/2019~~15 13
43 17250 01/05/2019~~15/05/2019~~15 13
44 25538 16/05/2019~~31/05/2019~~16 14
45 33453 01/06/2019~~15/06/2019~~15 13
46 42585 18/06/2019~~30/06/2019~~13 12
47 48260 01/07/2019~~15/07/2019~~15 13
48 58217 16/07/2019~~24/07/2019~~9 8
49 155593 22/01/2021~~31/01/2021~~10 9
50 82326 13/09/2021~~23/09/2021~~11 10
51 89414 24/09/2021~~01/10/2021~~8 7
52 93974 02/10/2021~~10/10/2021~~9 8
53 101068 12/10/2021~~20/10/2021~~9 8
54 108859 22/10/2021~~31/10/2021~~10 9
55 111866 01/11/2021~~11/11/2021~~11 10
56 118396 12/11/2021~~21/11/2021~~10 9
57 123862 23/11/2021~~03/12/2021~~11 10
58 130029 04/12/2021~~12/12/2021~~9 8
59 133075 13/12/2021~~20/12/2021~~8 7
60 138460 23/12/2021~~24/12/2021~~2 2
61 139103 25/12/2021~~31/12/2021~~7 6
62 141553 01/01/2022~~10/01/2022~~10 9
63 110053 02/12/2022~~12/12/2022~~11 10
64 114122 14/12/2022~~24/12/2022~~11 10
65 118817 26/12/2022~~05/01/2023~~11 10
66 121425 06/01/2023~~15/01/2023~~10 9

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 14783 ਮਨਜੀਤ ਕੌਰ 16/03/2013~~31/03/2013~~16 14 Nursery - Aur (2614001/DP/2964)
2 4226 01/08/2013~~15/08/2013~~15 13 Balauni To Jhingra Link Road (2614001/DP/7941)
3 6213 06/09/2013~~15/09/2013~~10 9 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
4 7079 17/09/2013~~30/09/2013~~14 12 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
5 8399 01/10/2013~~10/10/2013~~10 9 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
6 9764 11/10/2013~~20/10/2013~~10 9 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
7 10969 21/10/2013~~31/10/2013~~11 10 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
8 13126 01/11/2013~~10/11/2013~~10 9 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
9 14526 12/11/2013~~20/11/2013~~9 8 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
10 15443 21/11/2013~~30/11/2013~~10 9 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
11 40866 04/03/2014~~15/03/2014~~12 11 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
12 43283 17/03/2014~~31/03/2014~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
13 33 01/04/2014~~15/04/2014~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
14 4010 16/04/2014~~30/04/2014~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
15 8181 01/05/2014~~15/05/2014~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
16 11622 16/05/2014~~31/05/2014~~16 14 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
17 18379 16/06/2014~~30/06/2014~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
18 22204 01/07/2014~~15/07/2014~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
19 30104 02/02/2015~~15/02/2015~~14 12 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
20 30291 18/02/2015~~28/02/2015~~11 10 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
21 449 01/05/2015~~15/05/2015~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
22 1257 16/05/2015~~31/05/2015~~16 14 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
23 3718 01/06/2015~~15/06/2015~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
24 8861 16/06/2015~~30/06/2015~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
25 12170 01/07/2015~~15/07/2015~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
26 14346 16/07/2015~~31/07/2015~~16 14 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
27 15935 01/08/2015~~15/08/2015~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
28 18482 17/08/2015~~31/08/2015~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
29 42450 01/09/2016~~15/09/2016~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
30 48193 16/09/2016~~19/09/2016~~4 4 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
31 49762 01/11/2016~~15/11/2016~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
32 54495 17/11/2016~~30/11/2016~~14 12 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
33 57784 01/12/2016~~15/12/2016~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
34 63079 16/12/2016~~31/12/2016~~16 14 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
35 41017 16/10/2018~~31/10/2018~~16 14 New Nursary Aur (2614001001/DP/74269)
36 52536 21/11/2018~~30/11/2018~~10 9 Renovation of Traditional Water Bodies nr canal(Mai Ditta) (2614001051/WH/38583)
37 55080 01/12/2018~~15/12/2018~~15 13 New Nursary Aur (2614001001/DP/74269)
38 63215 17/12/2018~~31/12/2018~~15 13 New Nursary Aur (2614001001/DP/74269)
39 77085 01/02/2019~~15/02/2019~~15 13 New Nursary Aur (2614001001/DP/74269)
40 93285 18/03/2019~~31/03/2019~~14 12 New Nursary Aur (2614001001/DP/74269)
41 2095 01/04/2019~~15/04/2019~~15 13 New Nursary Aur (2614001001/DP/74269)
42 10141 16/04/2019~~30/04/2019~~15 13 New Nursary Aur (2614001001/DP/74269)
43 17250 01/05/2019~~15/05/2019~~15 13 New Nursary Aur (2614001001/DP/74269)
44 25538 16/05/2019~~31/05/2019~~16 14 New Nursary Aur (2614001001/DP/74269)
45 33453 01/06/2019~~15/06/2019~~15 13 New Nursary Aur (2614001001/DP/74269)
46 42585 18/06/2019~~30/06/2019~~13 12 New Nursary Aur (2614001001/DP/74269)
47 48260 01/07/2019~~15/07/2019~~15 13 New Nursary Aur (2614001001/DP/74269)
48 58217 16/07/2019~~24/07/2019~~9 8 New Nursary Aur (2614001001/DP/74269)
49 155593 22/01/2021~~31/01/2021~~10 9 Aur village Raising of New Plants at Nursury Under MG-Nrega (2614001001/DP/112693)
50 82326 13/09/2021~~23/09/2021~~11 10 Aur village Raising of New Plants at Nursury Under MG-Nrega (2614001001/DP/112693)
51 89414 24/09/2021~~01/10/2021~~8 7 Aur village Raising of New Plants at Nursury Under MG-Nrega (2614001001/DP/112693)
52 93974 02/10/2021~~10/10/2021~~9 8 CONSTRUICTING REVETMENT GABBION D/S OF STUD AT RD 129300 OF 1-R BANDH VILL TALWANDI SIBU (2614001074/FP/9989034480)
53 101068 12/10/2021~~20/10/2021~~9 8 Aur village Raising of New Plants at Nursury Under MG-Nrega (2614001001/DP/112693)
54 108859 22/10/2021~~31/10/2021~~10 9 Aur village Raising of New Plants at Nursury Under MG-Nrega (2614001001/DP/112693)
55 111866 01/11/2021~~11/11/2021~~11 10 Aur village Raising of New Plants at Nursury Under MG-Nrega (2614001001/DP/112693)
56 118396 12/11/2021~~21/11/2021~~10 9 Aur village Raising of New Plants at Nursury Under MG-Nrega (2614001001/DP/112693)
57 123862 23/11/2021~~03/12/2021~~11 10 Aur village Raising of New Plants at Nursury Under MG-Nrega (2614001001/DP/112693)
58 130029 04/12/2021~~12/12/2021~~9 8 Aur village Raising of New Plants at Nursury Under MG-Nrega (2614001001/DP/112693)
59 133075 13/12/2021~~20/12/2021~~8 7 Raipur Daba village platation of 400 plants (2614001064/DP/115830)
60 138460 23/12/2021~~24/12/2021~~2 2 Raipur Daba village platation of 400 plants (2614001064/DP/115830)
61 139103 25/12/2021~~31/12/2021~~7 6 Herian village platation of 400 plants (2614001030/DP/115907)
62 141553 01/01/2022~~10/01/2022~~10 9 Laroya village platation of 400 plants (2614001042/DP/115895)
63 110053 02/12/2022~~12/12/2022~~11 10 Nursery under MGnrega at vill aur (2614001001/DP/124122)
64 114122 14/12/2022~~24/12/2022~~11 10 Nursery under MGnrega at vill aur (2614001001/DP/124122)
65 118817 26/12/2022~~05/01/2023~~11 10 Nursery under MGnrega at vill aur (2614001001/DP/124122)
66 121425 06/01/2023~~15/01/2023~~10 9 Nursery under MGnrega at vill aur (2614001001/DP/124122)

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 ਮਨਜੀਤ ਕੌਰ 01/08/2013 13 Balauni To Jhingra Link Road (2614001/DP/7941) 79 2392 0
2 ਮਨਜੀਤ ਕੌਰ 06/09/2013 5 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 97 920 0
3 ਮਨਜੀਤ ਕੌਰ 17/09/2013 12 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 109 2208 0
4 ਮਨਜੀਤ ਕੌਰ 01/10/2013 9 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 124 1656 0
5 ਮਨਜੀਤ ਕੌਰ 11/10/2013 8 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 146 1472 0
6 ਮਨਜੀਤ ਕੌਰ 21/10/2013 10 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 158 1840 0
7 ਮਨਜੀਤ ਕੌਰ 01/11/2013 8 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 174 1472 0
8 ਮਨਜੀਤ ਕੌਰ 12/11/2013 8 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 194 1472 0
9 ਮਨਜੀਤ ਕੌਰ 21/11/2013 9 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 203 1656 0
10 ਮਨਜੀਤ ਕੌਰ 04/03/2014 11 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 520 2024 0
11 ਮਨਜੀਤ ਕੌਰ 17/03/2014 9 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 583 1656 0
Sub Total FY 1314 102 18768 0
12 ਮਨਜੀਤ ਕੌਰ 01/04/2014 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 1 2600 0
13 ਮਨਜੀਤ ਕੌਰ 16/04/2014 12 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 56 2400 0
14 ਮਨਜੀਤ ਕੌਰ 01/05/2014 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 115 2600 0
15 ਮਨਜੀਤ ਕੌਰ 16/05/2014 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 140 2600 0
16 ਮਨਜੀਤ ਕੌਰ 16/06/2014 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 197 2600 0
17 ਮਨਜੀਤ ਕੌਰ 01/07/2014 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 240 2600 0
18 ਮਨਜੀਤ ਕੌਰ 02/02/2015 12 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 334 2400 0
19 ਮਨਜੀਤ ਕੌਰ 18/02/2015 8 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 336 1600 0
Sub Total FY 1415 97 19400 0
20 ਮਨਜੀਤ ਕੌਰ 01/05/2015 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 17 2730 0
21 ਮਨਜੀਤ ਕੌਰ 16/05/2015 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 30 2730 0
22 ਮਨਜੀਤ ਕੌਰ 01/06/2015 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 84 2730 0
23 ਮਨਜੀਤ ਕੌਰ 16/06/2015 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 182 2730 0
24 ਮਨਜੀਤ ਕੌਰ 01/07/2015 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 243 2730 0
25 ਮਨਜੀਤ ਕੌਰ 16/07/2015 14 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 254 2940 0
26 ਮਨਜੀਤ ਕੌਰ 01/08/2015 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 269 2730 0
27 ਮਨਜੀਤ ਕੌਰ 17/08/2015 8 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 292 1680 0
Sub Total FY 1516 100 21000 0
28 ਮਨਜੀਤ ਕੌਰ 01/09/2016 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 660 2834 0
29 ਮਨਜੀਤ ਕੌਰ 01/11/2016 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 751 2834 0
30 ਮਨਜੀਤ ਕੌਰ 17/11/2016 12 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 861 2616 0
31 ਮਨਜੀਤ ਕੌਰ 01/12/2016 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 908 2834 0
32 ਮਨਜੀਤ ਕੌਰ 16/12/2016 14 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 964 3052 0
Sub Total FY 1617 65 14170 0
33 ਮਨਜੀਤ ਕੌਰ 16/10/2018 13 New Nursary Aur (2614001001/DP/74269) 746 3120 0
34 ਮਨਜੀਤ ਕੌਰ 21/11/2018 8 Renovation of Traditional Water Bodies nr canal(Mai Ditta) (2614001051/WH/38583) 932 1920 0
35 ਮਨਜੀਤ ਕੌਰ 01/12/2018 13 New Nursary Aur (2614001001/DP/74269) 949 3120 0
36 ਮਨਜੀਤ ਕੌਰ 17/12/2018 12 New Nursary Aur (2614001001/DP/74269) 1058 2880 0
37 ਮਨਜੀਤ ਕੌਰ 01/02/2019 9 New Nursary Aur (2614001001/DP/74269) 1257 2160 0
38 ਮਨਜੀਤ ਕੌਰ 18/03/2019 11 New Nursary Aur (2614001001/DP/74269) 1493 2640 0
Sub Total FY 1819 66 15840 0
39 ਮਨਜੀਤ ਕੌਰ 01/04/2019 13 New Nursary Aur (2614001001/DP/74269) 10 3133 0
40 ਮਨਜੀਤ ਕੌਰ 16/04/2019 13 New Nursary Aur (2614001001/DP/74269) 157 3133 0
41 ਮਨਜੀਤ ਕੌਰ 01/05/2019 13 New Nursary Aur (2614001001/DP/74269) 277 3133 0
42 ਮਨਜੀਤ ਕੌਰ 16/05/2019 14 New Nursary Aur (2614001001/DP/74269) 397 3374 0
43 ਮਨਜੀਤ ਕੌਰ 01/06/2019 13 New Nursary Aur (2614001001/DP/74269) 510 3133 0
44 ਮਨਜੀਤ ਕੌਰ 18/06/2019 11 New Nursary Aur (2614001001/DP/74269) 634 2651 0
45 ਮਨਜੀਤ ਕੌਰ 01/07/2019 13 New Nursary Aur (2614001001/DP/74269) 737 3133 0
46 ਮਨਜੀਤ ਕੌਰ 16/07/2019 8 New Nursary Aur (2614001001/DP/74269) 837 1928 0
Sub Total FY 1920 98 23618 0
47 ਮਨਜੀਤ ਕੌਰ 22/01/2021 9 Aur village Raising of New Plants at Nursury Under MG-Nrega (2614001001/DP/112693) 4076 2367 0
Sub Total FY 2021 9 2367 0
48 ਮਨਜੀਤ ਕੌਰ 13/09/2021 10 Aur village Raising of New Plants at Nursury Under MG-Nrega (2614001001/DP/112693) 1444 2959 0
49 ਮਨਜੀਤ ਕੌਰ 01/10/2021 8 CONSTRUICTING REVETMENT GABBION D/S OF STUD AT RD 129300 OF 1-R BANDH VILL TALWANDI SIBU (2614001074/FP/9989034480) 1598 2152 0
50 ਮਨਜੀਤ ਕੌਰ 12/10/2021 8 Aur village Raising of New Plants at Nursury Under MG-Nrega (2614001001/DP/112693) 1659 2152 0
51 ਮਨਜੀਤ ਕੌਰ 22/10/2021 9 Aur village Raising of New Plants at Nursury Under MG-Nrega (2614001001/DP/112693) 1777 2421 0
52 ਮਨਜੀਤ ਕੌਰ 12/11/2021 9 Aur village Raising of New Plants at Nursury Under MG-Nrega (2614001001/DP/112693) 1907 2421 0
53 ਮਨਜੀਤ ਕੌਰ 23/11/2021 10 Aur village Raising of New Plants at Nursury Under MG-Nrega (2614001001/DP/112693) 1953 2690 0
54 ਮਨਜੀਤ ਕੌਰ 13/12/2021 5 Raipur Daba village platation of 400 plants (2614001064/DP/115830) 2123 1345 0
55 ਮਨਜੀਤ ਕੌਰ 23/12/2021 2 Raipur Daba village platation of 400 plants (2614001064/DP/115830) 2163 538 0
56 ਮਨਜੀਤ ਕੌਰ 25/12/2021 6 Herian village platation of 400 plants (2614001030/DP/115907) 2178 1614 0
57 ਮਨਜੀਤ ਕੌਰ 01/01/2022 9 Laroya village platation of 400 plants (2614001042/DP/115895) 2228 2421 0
Sub Total FY 2122 76 20713 0
58 ਮਨਜੀਤ ਕੌਰ 02/12/2022 9 Nursery under MGnrega at vill aur (2614001001/DP/124122) 2875 2538 0
59 ਮਨਜੀਤ ਕੌਰ 14/12/2022 10 Nursery under MGnrega at vill aur (2614001001/DP/124122) 2976 2820 0
60 ਮਨਜੀਤ ਕੌਰ 26/12/2022 10 Nursery under MGnrega at vill aur (2614001001/DP/124122) 3064 2820 0
61 ਮਨਜੀਤ ਕੌਰ 06/01/2023 9 Nursery under MGnrega at vill aur (2614001001/DP/124122) 3124 2538 0
Sub Total FY 2223 38 10716 0