Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-11-007-029-001/210

Family Id:

210

Name of Head of Household:

RANA SINGH

CHUHAR SINGH

Category:

Date of Registration:

8/11/2010

Address:

Villages:

Panchayat:

ਸੰਦੋਹਾ

Block:

ਮੋਡ਼

District:

BHATINDA (ਪੰਜਾਬ)

Family Id:

210


S.No	Name of Applicant		Age	Bank/Postoffice

1	RANA SINGH	Male	45

2	PAL KAUR	Female	40	Bank of India

3	HARJIT SINGH	Male	18	Bank of India

4	NEETA RANI	Female	19

5	MANDEEP KAUR	Female	25	Punjab National Bank


S.No		Name of Applicant

1	84634	PAL KAUR	22/03/2011~~29/03/2011~~8	8

2	78955		17/05/2011~~23/05/2011~~7	7

3	78281	HARJIT SINGH	13/09/2011~~28/09/2011~~16	16

4	78280	PAL KAUR	13/09/2011~~28/09/2011~~16	16

5	21306		15/08/2012~~21/08/2012~~7	7

6	20950		22/08/2012~~28/08/2012~~7	6

7	22034		01/09/2012~~07/09/2012~~7	6

8	34325		11/12/2012~~17/12/2012~~7	7

9	67356		01/01/2013~~02/01/2013~~2	2

10	55357		05/12/2013~~08/12/2013~~4	4

11	5050		13/05/2015~~26/05/2015~~14	12

12	36521	HARJIT SINGH	22/06/2015~~28/06/2015~~7	6

13	36497	PAL KAUR	22/06/2015~~28/06/2015~~7	6

14	41390	HARJIT SINGH	30/06/2015~~04/07/2015~~5	5

15	41389	PAL KAUR	30/06/2015~~04/07/2015~~5	5

16	44324	HARJIT SINGH	06/07/2015~~12/07/2015~~7	6

17	44323	PAL KAUR	06/07/2015~~12/07/2015~~7	6

18	53386		10/06/2016~~16/06/2016~~7	6

19	61010		24/06/2016~~30/06/2016~~7	6

20	121728		24/08/2016~~30/08/2016~~7	6

21	258840	HARJIT SINGH	04/12/2017~~10/12/2017~~7	6

22	258839	PAL KAUR	04/12/2017~~10/12/2017~~7	6

23	121358		29/07/2019~~04/08/2019~~7	6

24	262018	HARJIT SINGH	04/12/2020~~10/12/2020~~7	6

25	275420		11/12/2020~~17/12/2020~~7	6

26	14980		13/04/2021~~19/04/2021~~7	6

27	14979	PAL KAUR	13/04/2021~~19/04/2021~~7	6

28	82649		07/06/2021~~13/06/2021~~7	6

29	189163		11/10/2021~~17/10/2021~~7	6

30	212536		01/11/2021~~07/11/2021~~7	6

31	253081		11/12/2021~~17/12/2021~~7	6

32	283248		03/01/2022~~09/01/2022~~7	6

33	300415		10/01/2022~~16/01/2022~~7	6

34	308212		18/01/2022~~24/01/2022~~7	6

35	29014		03/05/2022~~07/05/2022~~5	5

36	53821	MANDEEP KAUR	21/05/2022~~27/05/2022~~7	6

37	53820	PAL KAUR	21/05/2022~~27/05/2022~~7	6

38	93887		08/06/2022~~14/06/2022~~7	6

39	209283	MANDEEP KAUR	30/08/2022~~05/09/2022~~7	6

40	209282	PAL KAUR	30/08/2022~~05/09/2022~~7	6

41	292198	MANDEEP KAUR	29/10/2022~~04/11/2022~~7	6

42	292199	PAL KAUR	29/10/2022~~04/11/2022~~7	6

43	312852	MANDEEP KAUR	15/11/2022~~21/11/2022~~7	6

44	312851	PAL KAUR	15/11/2022~~21/11/2022~~7	6

45	345015		01/12/2022~~07/12/2022~~7	6

46	393783		10/01/2023~~16/01/2023~~7	6

47	480208	MANDEEP KAUR	11/03/2023~~17/03/2023~~7	6

48	480348	PAL KAUR	11/03/2023~~17/03/2023~~7	6

49	493360	MANDEEP KAUR	22/03/2023~~28/03/2023~~7	6

50	99219	PAL KAUR	03/06/2023~~09/06/2023~~7	6

51	135556	MANDEEP KAUR	17/06/2023~~23/06/2023~~7	6

52	135555	PAL KAUR	17/06/2023~~23/06/2023~~7	6

53	305562	MANDEEP KAUR	18/10/2023~~24/10/2023~~7	6

54	305561	PAL KAUR	18/10/2023~~24/10/2023~~7	6

55	356998	MANDEEP KAUR	23/11/2023~~29/11/2023~~7	6

56	356997	NEETA RANI	23/11/2023~~29/11/2023~~7	6

57	356996	PAL KAUR	23/11/2023~~29/11/2023~~7	6

58	366440	MANDEEP KAUR	30/11/2023~~06/12/2023~~7	6

59	366061	PAL KAUR	30/11/2023~~06/12/2023~~7	6

60	401774	MANDEEP KAUR	16/12/2023~~22/12/2023~~7	6

61	400948	PAL KAUR	16/12/2023~~22/12/2023~~7	6

62	499714	MANDEEP KAUR	20/03/2024~~26/03/2024~~7	7

63	18851		20/04/2024~~26/04/2024~~7	7

64	25870		27/04/2024~~03/05/2024~~7	7


S.No		Name of Applicant			Work Name

1	84634	PAL KAUR	22/03/2011~~29/03/2011~~8	8	E/F in kacha Rasta (2611007029/RC/11063)

2	78955		17/05/2011~~23/05/2011~~7	7	E/F IN COMMON PLACES (2611007029/FP/658)

3	78281	HARJIT SINGH	13/09/2011~~28/09/2011~~16	16	INTERNAL CLEARANCE (2611/IC/8018)

4	78280	PAL KAUR	13/09/2011~~28/09/2011~~16	16	INTERNAL CLEARANCE (2611/IC/8018)

5	21306		15/08/2012~~21/08/2012~~7	7	DESILTING OF POND (2611007029/WH/9395)

6	20950		22/08/2012~~28/08/2012~~7	6	DESILTING OF POND (2611007029/WH/9395)

7	22034		01/09/2012~~07/09/2012~~7	6	E/F ON BERMS (2611007029/RC/16210)

8	34325		11/12/2012~~17/12/2012~~7	7	E/F IN KACHA RASTA (2611007029/RC/16819)

9	67356		01/01/2013~~02/01/2013~~2	2	E.F IN COMMON PLACES (2611007029/FP/1924)

10	55357		05/12/2013~~08/12/2013~~4	4	DESILTING OF POND (2611007029/WH/13509)

11	5050		13/05/2015~~26/05/2015~~14	12	E/F IN KACHA RASTA(2015-16)SANOHA (2611007029/RC/40865)

12	36521	HARJIT SINGH	22/06/2015~~28/06/2015~~7	6	E/F ON BERMS(15-16)SANDOHA (2611007029/RC/41422)

13	36497	PAL KAUR	22/06/2015~~28/06/2015~~7	6	E/F ON BERMS(15-16)SANDOHA (2611007029/RC/41422)

14	41390	HARJIT SINGH	30/06/2015~~04/07/2015~~5	5	E/F ON BERMS(15-16)SANDOHA (2611007029/RC/41422)

15	41389	PAL KAUR	30/06/2015~~04/07/2015~~5	5	E/F ON BERMS(15-16)SANDOHA (2611007029/RC/41422)

16	44324	HARJIT SINGH	06/07/2015~~12/07/2015~~7	6	LEVELING OF COMMON LAND(15-16)SANDOHA (2611007029/LD/23252)

17	44323	PAL KAUR	06/07/2015~~12/07/2015~~7	6	LEVELING OF COMMON LAND(15-16)SANDOHA (2611007029/LD/23252)

18	53386		10/06/2016~~16/06/2016~~7	6	E/F IN KACHA RASTA(2016-17)SANDOHA (2611007029/RC/45815)

19	61010		24/06/2016~~30/06/2016~~7	6	E/F ON BERMS(2016-17)SANDOHA (2611007029/RC/45204)

20	121728		24/08/2016~~30/08/2016~~7	6	E/F IN WATER WORKS(2016-17)SANDOHA (2611007029/FP/4734)

21	258840	HARJIT SINGH	04/12/2017~~10/12/2017~~7	6	LAND LEVELING(SANDOHA)2017-18 (2611007029/LD/43742)

22	258839	PAL KAUR	04/12/2017~~10/12/2017~~7	6	LAND LEVELING(SANDOHA)2017-18 (2611007029/LD/43742)

23	121358		29/07/2019~~04/08/2019~~7	6	LAND LEVELING(SANDOHA)2019-20 JSA (2611007029/LD/9988995036)

24	262018	HARJIT SINGH	04/12/2020~~10/12/2020~~7	6	CONSTRUCTION OF INTERLOCK TILE WITH DRAIN FROM ROAD TO NATHU SINGH(SANDOHA)2020-21 (2611007029/RC/9989029932)

25	275420		11/12/2020~~17/12/2020~~7	6	CONSTRUCTION OF INTERLOCK TILE WITH DRAIN FROM ROAD TO NATHU SINGH(SANDOHA)2020-21 (2611007029/RC/9989029932)

26	14980		13/04/2021~~19/04/2021~~7	6	DESTLING OF POND NEAR GURDAWARA SHAIB IN VILLAGE SANDHOA 2020-21 (2611007029/WH/9989011989)

27	14979	PAL KAUR	13/04/2021~~19/04/2021~~7	6	DESTLING OF POND NEAR GURDAWARA SHAIB IN VILLAGE SANDHOA 2020-21 (2611007029/WH/9989011989)

28	82649		07/06/2021~~13/06/2021~~7	6	desilting of pond in village sandhoha on kammallu road (2611007029/WH/9989013086)

29	189163		11/10/2021~~17/10/2021~~7	6	Repair &Maintance of distrubutary/Minor Banks for community having discharge exceeding 100 (Sandhoa (2611007/IC/92276)

30	212536		01/11/2021~~07/11/2021~~7	6	Repair &Maintance of distrubutary/Minor Banks for community having discharge exceeding 100 (Sandhoa (2611007/IC/92276)

31	283248		03/01/2022~~09/01/2022~~7	6	CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE SANDOHA (2611007029/WC/9989000386)

32	300415		10/01/2022~~16/01/2022~~7	6	CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE SANDOHA (2611007029/WC/9989000386)

33	308212		18/01/2022~~24/01/2022~~7	6	earthwork on road berms and plantation in village sandoha 2021 22 (2611007029/RC/9989054910)

34	29014		03/05/2022~~07/05/2022~~5	5	Repair and maintenance of water course canal for community 2022-23 SANDHOA (2611007029/IC/94872)

35	53821	MANDEEP KAUR	21/05/2022~~27/05/2022~~7	6	Repair and maintenance of water course canal for community 2022-23 SANDHOA (2611007029/IC/94872)

36	53820	PAL KAUR	21/05/2022~~27/05/2022~~7	6	Repair and maintenance of water course canal for community 2022-23 SANDHOA (2611007029/IC/94872)

37	93887		08/06/2022~~14/06/2022~~7	6	Repair & maintence of banks of SANDHOA Branch for community 0-39950 (2611007/IC/96812)

38	209283	MANDEEP KAUR	30/08/2022~~05/09/2022~~7	6	CLEANING OF FILTER MEDIA IN WATER WORKS IN VILLAGE SANDOHA 2022-23 (2611007029/WC/9989001780)

39	209282	PAL KAUR	30/08/2022~~05/09/2022~~7	6	CLEANING OF FILTER MEDIA IN WATER WORKS IN VILLAGE SANDOHA 2022-23 (2611007029/WC/9989001780)

40	292198	MANDEEP KAUR	29/10/2022~~04/11/2022~~7	6	Repair and maint. of mitti murram road vill. Sandoha 2022-23 (2611007029/RC/9989077664)

41	292199	PAL KAUR	29/10/2022~~04/11/2022~~7	6	Repair and maint. of mitti murram road vill. Sandoha 2022-23 (2611007029/RC/9989077664)

42	312852	MANDEEP KAUR	15/11/2022~~21/11/2022~~7	6	Repair and maint. of mitti murram road vill. Sandoha 2022-23 (2611007029/RC/9989077664)

43	312851	PAL KAUR	15/11/2022~~21/11/2022~~7	6	Repair and maint. of mitti murram road vill. Sandoha 2022-23 (2611007029/RC/9989077664)

44	345015		01/12/2022~~07/12/2022~~7	6	Repair and maint. of mitti murram road vill. Sandoha 2022-23 (2611007029/RC/9989077664)

45	393783		10/01/2023~~16/01/2023~~7	6	R & M OF CANAL SANDHOA BRANCH 0-39950 /52 , (INNER SECTION) (2611007/IC/101401)

46	480208	MANDEEP KAUR	11/03/2023~~17/03/2023~~7	6	Repair and maintenance of bitumen top roads for community Road berm vill. Sandoha 2022-23 (2611007029/RC/9989080124)

47	480348	PAL KAUR	11/03/2023~~17/03/2023~~7	6	Repair and maintenance of bitumen top roads for community Road berm vill. Sandoha 2022-23 (2611007029/RC/9989080124)

48	493360	MANDEEP KAUR	22/03/2023~~28/03/2023~~7	6	Repair and maintenance of bitumen top roads for community Road berm vill. Sandoha 2022-23 (2611007029/RC/9989080124)

49	99219	PAL KAUR	03/06/2023~~09/06/2023~~7	6	Repair & Maintenance of Water Course for Community /54 (23-24 ) Sandoha (2611007029/IC/102961)

50	135556	MANDEEP KAUR	17/06/2023~~23/06/2023~~7	6	Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431)

51	135555	PAL KAUR	17/06/2023~~23/06/2023~~7	6	Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431)

52	305562	MANDEEP KAUR	18/10/2023~~24/10/2023~~7	6	Repair and maintainence of mini percolation tank for community(2023-24)SANDOHA (2611007029/WC/9989003593)

53	305561	PAL KAUR	18/10/2023~~24/10/2023~~7	6	Repair and maintainence of mini percolation tank for community(2023-24)SANDOHA (2611007029/WC/9989003593)

54	356998	MANDEEP KAUR	23/11/2023~~29/11/2023~~7	6	Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431)

55	356997	NEETA RANI	23/11/2023~~29/11/2023~~7	6	Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431)

56	356996	PAL KAUR	23/11/2023~~29/11/2023~~7	6	Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431)

57	366440	MANDEEP KAUR	30/11/2023~~06/12/2023~~7	6	Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431)

58	366061	PAL KAUR	30/11/2023~~06/12/2023~~7	6	Repair and Maintenance of Bitumen Top Roads for Community (Road Berm)23-24 Sandoha (2611007029/RC/9989098097)

59	401774	MANDEEP KAUR	16/12/2023~~22/12/2023~~7	6	REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 SANDOHA (2611007029/RC/9989101231)

60	400948	PAL KAUR	16/12/2023~~22/12/2023~~7	6	REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 SANDOHA (2611007029/RC/9989101231)

61	499714	MANDEEP KAUR	20/03/2024~~26/03/2024~~7	7	REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 SANDOHA (2611007029/RC/9989101231)

62	18851		20/04/2024~~26/04/2024~~7	7	Repair & Maintenance of Water Course for Community /54 (23-24 ) Sandoha (2611007029/IC/102961)

63	25870		27/04/2024~~03/05/2024~~7	7	Repair & Maintenance of Water Course for Community /54 (23-24 ) Sandoha (2611007029/IC/102961)


S.No	Name of Applicant			Work Name		Total Amount of Work Done	Payment Due

1	PAL KAUR	22/03/2011	1	E/F in kacha Rasta (2611007029/RC/11063)	15486	123	0

	Sub Total FY 1011		1			123	0

2	PAL KAUR	17/05/2011	4	E/F IN COMMON PLACES (2611007029/FP/658)	15551	492	0

3	HARJIT SINGH	13/09/2011	8	INTERNAL CLEARANCE (2611/IC/8018)	12349	1224	0

4	PAL KAUR	13/09/2011	3	INTERNAL CLEARANCE (2611/IC/8018)	12349	459	0

	Sub Total FY 1112		15			2175	0

5	PAL KAUR	15/08/2012	2	DESILTING OF POND (2611007029/WH/9395)	19548	332	0

6	PAL KAUR	22/08/2012	2	DESILTING OF POND (2611007029/WH/9395)	23388	332	0

7	PAL KAUR	01/09/2012	4	E/F ON BERMS (2611007029/RC/16210)	23396	664	0

8	PAL KAUR	11/12/2012	1	E/F IN KACHA RASTA (2611007029/RC/16819)	23540	166	0

9	PAL KAUR	01/01/2013	2	E.F IN COMMON PLACES (2611007029/FP/1924)	23561	332	0

	Sub Total FY 1213		11			1826	0

10	PAL KAUR	05/12/2013	4	DESILTING OF POND (2611007029/WH/13509)	186	736	0

	Sub Total FY 1314		4			736	0

11	PAL KAUR	13/05/2015	6	E/F IN KACHA RASTA(2015-16)SANOHA (2611007029/RC/40865)	26	1260	0

12	HARJIT SINGH	22/06/2015	6	E/F ON BERMS(15-16)SANDOHA (2611007029/RC/41422)	250	1260	0

13	PAL KAUR	22/06/2015	6	E/F ON BERMS(15-16)SANDOHA (2611007029/RC/41422)	250	1260	0

14	HARJIT SINGH	30/06/2015	2	E/F ON BERMS(15-16)SANDOHA (2611007029/RC/41422)	286	420	0

15	PAL KAUR	30/06/2015	5	E/F ON BERMS(15-16)SANDOHA (2611007029/RC/41422)	286	1050	0

16	HARJIT SINGH	06/07/2015	1	LEVELING OF COMMON LAND(15-16)SANDOHA (2611007029/LD/23252)	307	210	0

17	PAL KAUR	06/07/2015	1	LEVELING OF COMMON LAND(15-16)SANDOHA (2611007029/LD/23252)	306	210	0

	Sub Total FY 1516		27			5670	0

18	PAL KAUR	24/06/2016	5	E/F ON BERMS(2016-17)SANDOHA (2611007029/RC/45204)	240	1090	0

19	PAL KAUR	24/08/2016	4	E/F IN WATER WORKS(2016-17)SANDOHA (2611007029/FP/4734)	519	872	0

	Sub Total FY 1617		9			1962	0

20	HARJIT SINGH	04/12/2020	6	CONSTRUCTION OF INTERLOCK TILE WITH DRAIN FROM ROAD TO NATHU SINGH(SANDOHA)2020-21 (2611007029/RC/9989029932)	2150	1578	0

21	HARJIT SINGH	11/12/2020	6	CONSTRUCTION OF INTERLOCK TILE WITH DRAIN FROM ROAD TO NATHU SINGH(SANDOHA)2020-21 (2611007029/RC/9989029932)	2223	1578	0

	Sub Total FY 2021		12			3156	0

22	HARJIT SINGH	13/04/2021	6	DESTLING OF POND NEAR GURDAWARA SHAIB IN VILLAGE SANDHOA 2020-21 (2611007029/WH/9989011989)	96	1614	0

23	PAL KAUR	13/04/2021	4	DESTLING OF POND NEAR GURDAWARA SHAIB IN VILLAGE SANDHOA 2020-21 (2611007029/WH/9989011989)	95	1076	0

24	PAL KAUR	07/06/2021	6	desilting of pond in village sandhoha on kammallu road (2611007029/WH/9989013086)	637	1614	0

25	PAL KAUR	01/11/2021	5	Repair &Maintance of distrubutary/Minor Banks for community having discharge exceeding 100 (Sandhoa (2611007/IC/92276)	1389	1345	0

26	PAL KAUR	03/01/2022	5	CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE SANDOHA (2611007029/WC/9989000386)	1782	1345	0

27	PAL KAUR	10/01/2022	1	CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE SANDOHA (2611007029/WC/9989000386)	1860	269	0

28	PAL KAUR	18/01/2022	5	earthwork on road berms and plantation in village sandoha 2021 22 (2611007029/RC/9989054910)	1903	1345	0

	Sub Total FY 2122		32			8608	0

29	PAL KAUR	03/05/2022	1	Repair and maintenance of water course canal for community 2022-23 SANDHOA (2611007029/IC/94872)	667	282	0

30	PAL KAUR	05/05/2022	2	Repair and maintenance of water course canal for community 2022-23 SANDHOA (2611007029/IC/94872)	671	564	0

31	PAL KAUR	21/05/2022	2	Repair and maintenance of water course canal for community 2022-23 SANDHOA (2611007029/IC/94872)	1182	564	0

32	PAL KAUR	24/05/2022	2	Repair and maintenance of water course canal for community 2022-23 SANDHOA (2611007029/IC/94872)	1192	564	0

33	PAL KAUR	08/06/2022	4	Repair & maintence of banks of SANDHOA Branch for community 0-39950 (2611007/IC/96812)	1738	1128	0

34	MANDEEP KAUR	30/08/2022	3	CLEANING OF FILTER MEDIA IN WATER WORKS IN VILLAGE SANDOHA 2022-23 (2611007029/WC/9989001780)	3007	846	0

35	PAL KAUR	30/08/2022	6	CLEANING OF FILTER MEDIA IN WATER WORKS IN VILLAGE SANDOHA 2022-23 (2611007029/WC/9989001780)	3007	1692	0

36	MANDEEP KAUR	29/10/2022	5	Repair and maint. of mitti murram road vill. Sandoha 2022-23 (2611007029/RC/9989077664)	4027	1410	0

37	PAL KAUR	29/10/2022	6	Repair and maint. of mitti murram road vill. Sandoha 2022-23 (2611007029/RC/9989077664)	4027	1692	0

38	PAL KAUR	10/01/2023	5	R & M OF CANAL SANDHOA BRANCH 0-39950 /52 , (INNER SECTION) (2611007/IC/101401)	5211	1410	0

39	MANDEEP KAUR	11/03/2023	2	Repair and maintenance of bitumen top roads for community Road berm vill. Sandoha 2022-23 (2611007029/RC/9989080124)	6409	564	0

	Sub Total FY 2223		38			10716	0

40	PAL KAUR	03/06/2023	6	Repair & Maintenance of Water Course for Community /54 (23-24 ) Sandoha (2611007029/IC/102961)	1327	1818	0

41	MANDEEP KAUR	17/06/2023	1	Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431)	1765	303	0

42	PAL KAUR	17/06/2023	6	Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431)	1765	1818	0

43	MANDEEP KAUR	18/10/2023	5	Repair and maintainence of mini percolation tank for community(2023-24)SANDOHA (2611007029/WC/9989003593)	3571	1515	0

44	PAL KAUR	18/10/2023	5	Repair and maintainence of mini percolation tank for community(2023-24)SANDOHA (2611007029/WC/9989003593)	3571	1515	0

45	PAL KAUR	23/11/2023	5	Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431)	4154	1515	0

46	MANDEEP KAUR	30/11/2023	2	Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431)	4295	606	0

47	PAL KAUR	30/11/2023	6	Repair and Maintenance of Bitumen Top Roads for Community (Road Berm)23-24 Sandoha (2611007029/RC/9989098097)	4287	1818	0

48	MANDEEP KAUR	16/12/2023	6	REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 SANDOHA (2611007029/RC/9989101231)	4888	1818	0

49	PAL KAUR	16/12/2023	2	REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 SANDOHA (2611007029/RC/9989101231)	4839	606	0

50	MANDEEP KAUR	20/03/2024	6	REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 SANDOHA (2611007029/RC/9989101231)	6240	1818	0

	Sub Total FY 2324		50			15150	0