Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-001-001/33 Family Id: 33
Name of Head of Household: Stanam singh
Name of Father/Husband: Rulaya ram
Category: OTH
Date of Registration: 2/18/2006
Address:
Villages:
Panchayat: AD0 CHAK
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 33
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Stanam singh s/o Rulaya ram Male 26 Punjab Gramin Bank
2 Surjit Kaur Female 24 Punjab Gramin 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 65970 Stanam singh s/o Rulaya ram 01/02/2010~~15/02/2010~~15 15
2 69191 20/03/2014~~29/03/2014~~10 9
3 820 Surjit Kaur 08/04/2015~~14/04/2015~~7 6
4 75111 03/02/2016~~17/02/2016~~15 13
5 83398 23/02/2016~~08/03/2016~~15 13
6 96012 15/03/2016~~24/03/2016~~10 9
7 101977 Stanam singh s/o Rulaya ram 24/03/2016~~30/03/2016~~7 6
8 101978 Surjit Kaur 25/03/2016~~29/03/2016~~5 5
9 88551 12/10/2016~~26/10/2016~~15 13
10 22579 05/06/2017~~15/06/2017~~11 10
11 31092 16/06/2017~~30/06/2017~~15 13
12 40502 06/07/2017~~20/07/2017~~15 13
13 50313 28/07/2017~~11/08/2017~~15 13
14 71640 05/09/2017~~19/09/2017~~15 13
15 98476 27/11/2018~~07/12/2018~~11 10
16 107347 10/12/2018~~24/12/2018~~15 13
17 133651 31/01/2019~~14/02/2019~~15 13
18 141861 Stanam singh s/o Rulaya ram 15/02/2019~~28/02/2019~~14 12
19 154306 Surjit Kaur 05/03/2019~~19/03/2019~~15 13
20 48590 26/06/2019~~10/07/2019~~15 13
21 80552 24/07/2019~~07/08/2019~~15 13
22 190545 14/01/2020~~22/01/2020~~9 8
23 197242 23/01/2020~~06/02/2020~~15 13
24 209478 11/02/2020~~25/02/2020~~15 13
25 220712 27/02/2020~~12/03/2020~~15 13
26 238730 18/03/2020~~29/03/2020~~12 11
27 5238 12/05/2020~~20/05/2020~~9 8
28 10108 21/05/2020~~30/05/2020~~10 9
29 15470 01/06/2020~~10/06/2020~~10 9
30 27314 16/06/2020~~25/06/2020~~10 9
31 39678 01/07/2020~~10/07/2020~~10 9
32 50012 11/07/2020~~25/07/2020~~15 13
33 66426 27/07/2020~~05/08/2020~~10 9
34 111292 02/09/2020~~16/09/2020~~15 13
35 148566 07/10/2020~~21/10/2020~~15 13
36 175678 04/11/2020~~18/11/2020~~15 13
37 216811 17/12/2020~~30/12/2020~~14 12
38 234516 05/01/2021~~21/01/2021~~17 15
39 251720 22/01/2021~~30/01/2021~~9 8
40 263120 02/02/2021~~12/02/2021~~11 10
41 26513 01/05/2021~~15/05/2021~~15 13
42 43482 21/05/2021~~30/05/2021~~10 9
43 50571 01/06/2021~~15/06/2021~~15 13
44 60737 16/06/2021~~30/06/2021~~15 13
45 78056 01/07/2021~~15/07/2021~~15 13
46 91006 01/09/2021~~15/09/2021~~15 13
47 106590 16/09/2021~~30/09/2021~~15 13
48 172400 01/12/2021~~15/12/2021~~15 13
49 209989 17/01/2022~~31/01/2022~~15 13
50 219041 02/02/2022~~15/02/2022~~14 12
51 228115 01/03/2022~~04/03/2022~~4 4
52 8589 19/04/2022~~30/04/2022~~12 11
53 11218 01/05/2022~~15/05/2022~~15 13
54 134567 09/11/2022~~15/11/2022~~7 6
55 136603 16/11/2022~~29/11/2022~~14 12
56 146061 01/12/2022~~15/12/2022~~15 13
57 153564 16/12/2022~~30/12/2022~~15 13
58 162467 02/01/2023~~15/01/2023~~14 12
59 169593 16/01/2023~~30/01/2023~~15 13
60 180835 04/02/2023~~15/02/2023~~12 11
61 185034 16/02/2023~~27/02/2023~~12 11
62 193951 02/03/2023~~15/03/2023~~14 12
63 7859 13/04/2023~~15/04/2023~~3 3
64 9173 17/04/2023~~30/04/2023~~14 12
65 46967 07/06/2023~~15/06/2023~~9 8
66 53113 16/06/2023~~30/06/2023~~15 13
67 80152 19/07/2023~~30/07/2023~~12 11
68 89746 01/08/2023~~15/08/2023~~15 13
69 104765 22/08/2023~~30/08/2023~~9 8
70 119758 16/09/2023~~30/09/2023~~15 13
71 131705 04/10/2023~~15/10/2023~~12 11
72 149201 02/11/2023~~15/11/2023~~14 12
73 157905 20/11/2023~~30/11/2023~~11 10
74 179386 02/01/2024~~15/01/2024~~14 12
75 183776 16/01/2024~~30/01/2024~~15 13
76 188644 31/01/2024~~06/02/2024~~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 65970 Stanam singh s/o Rulaya ram 01/02/2010~~15/02/2010~~15 15 Rural Connectivety (2607001001/RC/4071)
2 69191 20/03/2014~~29/03/2014~~10 9 Irrigation Work (2607001006/IC/11353)
3 820 Surjit Kaur 08/04/2015~~14/04/2015~~7 6 Outfall Drain (Ado Chak ) (2607001001/RS/1366)
4 75111 03/02/2016~~17/02/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
5 83398 23/02/2016~~08/03/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
6 96012 15/03/2016~~24/03/2016~~10 9 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
7 101977 Stanam singh s/o Rulaya ram 24/03/2016~~30/03/2016~~7 6 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
8 101978 Surjit Kaur 25/03/2016~~29/03/2016~~5 5 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
9 88551 12/10/2016~~26/10/2016~~15 13 Kandi kenal (2607001006/IC/14640)
10 22579 05/06/2017~~15/06/2017~~11 10 Irrigation Deppt.(Badla) (2607001006/IC/18773)
11 31092 16/06/2017~~30/06/2017~~15 13 Irrigation Deppt.(Badla) (2607001006/IC/18773)
12 40502 06/07/2017~~20/07/2017~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
13 50313 28/07/2017~~11/08/2017~~15 13 Outfall Drain (2607001001/RS/3992)
14 71640 05/09/2017~~19/09/2017~~15 13 Irrigation Deppt.(Badla) (2607001006/IC/18773)
15 98476 27/11/2018~~07/12/2018~~11 10 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335)
16 107347 10/12/2018~~24/12/2018~~15 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)
17 133651 31/01/2019~~14/02/2019~~15 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)
18 141861 Stanam singh s/o Rulaya ram 15/02/2019~~28/02/2019~~14 12 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)
19 154306 Surjit Kaur 05/03/2019~~19/03/2019~~15 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)
20 48590 26/06/2019~~10/07/2019~~15 13 Dulti Ram house to link Road and out fall drian( Ado chak) (2607001001/RC/9988997974)
21 80552 24/07/2019~~07/08/2019~~15 13 Dulti Ram house to link Road and out fall drian( Ado chak) (2607001001/RC/9988997974)
22 190545 14/01/2020~~22/01/2020~~9 8 Clearance of jungle& weed jalla from RD 15000 to 30200 Kandi Kanal s-1(Ado Chak) (2607001001/IC/48231)
23 197242 23/01/2020~~06/02/2020~~15 13 Clearance of jungle& weed jalla from RD 15000 to 30200 Kandi Kanal s-1(Ado Chak) (2607001001/IC/48231)
24 209478 11/02/2020~~25/02/2020~~15 13 Clearance of jungle& weed jalla from RD 15000 to 30200 Kandi Kanal s-1(Ado Chak) (2607001001/IC/48231)
25 220712 27/02/2020~~12/03/2020~~15 13 Renovation of pond(Nagra) (2607001094/WH/87879)
26 238730 18/03/2020~~29/03/2020~~12 11 Clearance of Jungle and Weed/jalla from Rd 15000 to 30200 kandi kanal s-1(Dholia)Main line (2607001145/IC/48235)
27 5238 12/05/2020~~20/05/2020~~9 8 Plantation 550 (Adochak) (2607001001/DP/99838)
28 10108 21/05/2020~~30/05/2020~~10 9 Plantation 550 (Adochak) (2607001001/DP/99838)
29 15470 01/06/2020~~10/06/2020~~10 9 Plantation 550 (Adochak) (2607001001/DP/99838)
30 27314 16/06/2020~~25/06/2020~~10 9 Plantation 550 (Adochak) (2607001001/DP/99838)
31 39678 01/07/2020~~10/07/2020~~10 9 Plantation 550 (Adochak) (2607001001/DP/99838)
32 50012 11/07/2020~~25/07/2020~~15 13 Clearance of Jungle and jala of Balagan Distributory (Balgan) (2607001009/IC/39721)
33 66426 27/07/2020~~05/08/2020~~10 9 Dev of pond(Raschpalwan) (2607001107/WH/83747)
34 111292 02/09/2020~~16/09/2020~~15 13 Land leveling(Nagre) (2607001094/LD/9988991793)
35 148566 07/10/2020~~21/10/2020~~15 13 Dev of pond(Raschpalwan) (2607001107/WH/83747)
36 175678 04/11/2020~~18/11/2020~~15 13 Plantation 550 (Adochak) (2607001001/DP/99838)
37 216811 17/12/2020~~30/12/2020~~14 12 Boundary wal of shamanghat Rachpalwan (2607001107/AV/9989011439)
38 234516 05/01/2021~~21/01/2021~~17 15 Boundary wal of shamanghat Rachpalwan (2607001107/AV/9989011439)
39 251720 22/01/2021~~30/01/2021~~9 8 Boundary wal of shamanghat Rachpalwan (2607001107/AV/9989011439)
40 263120 02/02/2021~~12/02/2021~~11 10 Dev of pond(Raschpalwan) (2607001107/WH/83747)
41 26513 01/05/2021~~15/05/2021~~15 13 Rural Conntivity SVC-2 Nagre (2607001094/RC/9989028221)
42 43482 21/05/2021~~30/05/2021~~10 9 Rural Conntivity SVC-2 Nagre (2607001094/RC/9989028221)
43 50571 01/06/2021~~15/06/2021~~15 13 Rural Conntivity SVC-2 Nagre (2607001094/RC/9989028221)
44 60737 16/06/2021~~30/06/2021~~15 13 Dev Of Pond Rachpalwa (2607001107/WH/9989013036)
45 78056 01/07/2021~~15/07/2021~~15 13 Anganwari Center SShyama Parsad Mukherjee Rachpalwan (2607001107/AV/9989028710)
46 91006 01/09/2021~~15/09/2021~~15 13 Anganwari Center SShyama Parsad Mukherjee Rachpalwan (2607001107/AV/9989028710)
47 106590 16/09/2021~~30/09/2021~~15 13 Dev Of Pond Rachpalwa (2607001107/WH/9989013036)
48 172400 01/12/2021~~15/12/2021~~15 13 Dev Of Pond Rachpalwa (2607001107/WH/9989013036)
49 209989 17/01/2022~~31/01/2022~~15 13 Link road Barms Rachpalwan (2607001107/RC/9989046157)
50 219041 02/02/2022~~15/02/2022~~14 12 Link road Barms Rachpalwan (2607001107/RC/9989046157)
51 228115 01/03/2022~~04/03/2022~~4 4 E/W choe Ado chak (2607001001/FP/9989034672)
52 8589 19/04/2022~~30/04/2022~~12 11 E/W choe Ado chak (2607001001/FP/9989034672)
53 11218 01/05/2022~~15/05/2022~~15 13 E/W choe Ado chak (2607001001/FP/9989034672)
54 134567 09/11/2022~~15/11/2022~~7 6 Remodling of Pond Shyama Parsad Mukherjee Maher Bhotli (2607001090/WH/9989015143)
55 136603 16/11/2022~~29/11/2022~~14 12 Remodling of Pond Shyama Parsad Mukherjee Maher Bhotli (2607001090/WH/9989015143)
56 146061 01/12/2022~~15/12/2022~~15 13 Remodling of Pond Shyama Parsad Mukherjee Maher Bhotli (2607001090/WH/9989015143)
57 153564 16/12/2022~~30/12/2022~~15 13 Remodling of Pond Shyama Parsad Mukherjee Maher Bhotli (2607001090/WH/9989015143)
58 162467 02/01/2023~~15/01/2023~~14 12 Remodling of Pond Shyama Parsad Mukherjee Maher Bhotli (2607001090/WH/9989015143)
59 169593 16/01/2023~~30/01/2023~~15 13 Remodling of Pond Shyama Parsad Mukherjee Maher Bhotli (2607001090/WH/9989015143)
60 180835 04/02/2023~~15/02/2023~~12 11 Playground (Basket Ball) Khera Kotli 2023 (2607001079/AV/9989039289)
61 185034 16/02/2023~~27/02/2023~~12 11 Playground (Basket Ball) Khera Kotli 2023 (2607001079/AV/9989039289)
62 193951 02/03/2023~~15/03/2023~~14 12 Const of Play Ground Kher Kotli (2607001079/AV/9989037948)
63 7859 13/04/2023~~15/04/2023~~3 3 Const of Play Ground Kher Kotli (2607001079/AV/9989037948)
64 9173 17/04/2023~~30/04/2023~~14 12 Const of Play Ground Kher Kotli (2607001079/AV/9989037948)
65 46967 07/06/2023~~15/06/2023~~9 8 NAGRA (RENAVATION OF POND) (2607001094/WH/9989023156)
66 53113 16/06/2023~~30/06/2023~~15 13 Playground Jhingar Kalan 2023 (2607001060/AV/9989039287)
67 80152 19/07/2023~~30/07/2023~~12 11 Retaining Wall (Rampur Haler) (2607001113/FP/9989036783)
68 89746 01/08/2023~~15/08/2023~~15 13 Retaining Wall (Rampur Haler) (2607001113/FP/9989036783)
69 104765 22/08/2023~~30/08/2023~~9 8 Constructing of Park (kallowal)l)1 (2607001064/LD/9989039171)
70 119758 16/09/2023~~30/09/2023~~15 13 constr. of park(Govt. high school Kallowal) (2607001064/LD/9989016364)
71 131705 04/10/2023~~15/10/2023~~12 11 Const of Play Ground Sanjjna (2607001122/AV/9989029065)
72 149201 02/11/2023~~15/11/2023~~14 12 LWM GP NAGRE (2023-24) (2607001094/WC/9989003531)
73 157905 20/11/2023~~30/11/2023~~11 10 SWM GRAM PANCHYAT KALLOWAL (2023-2024) (2607001064/RS/9989031287)
74 179386 02/01/2024~~15/01/2024~~14 12 NAGRA (RENAVATION OF POND) (2607001094/WH/9989023156)
75 183776 16/01/2024~~30/01/2024~~15 13 Constructing of Park (kallowal)l)1 (2607001064/LD/9989039171)
76 188644 31/01/2024~~06/02/2024~~7 6 Constructing of Park (kallowal)l)1 (2607001064/LD/9989039171)

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 Stanam singh s/o Rulaya ram 01/02/2010 9 Rural Connectivety (2607001001/RC/4071) 2960 1107 0
Sub Total FY 0910 9 1107 0
2 Stanam singh s/o Rulaya ram 20/03/2014 10 Irrigation Work (2607001006/IC/11353) 510 1840 0
Sub Total FY 1314 10 1840 0
3 Surjit Kaur 08/04/2015 7 Outfall Drain (Ado Chak ) (2607001001/RS/1366) 16 1470 0
4 Surjit Kaur 03/02/2016 14 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 932 2940 0
5 Surjit Kaur 23/02/2016 15 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 996 3150 0
6 Surjit Kaur 15/03/2016 10 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 1079 2100 0
Sub Total FY 1516 46 9660 0
7 Surjit Kaur 12/10/2016 5 Kandi kenal (2607001006/IC/14640) 509 1090 0
Sub Total FY 1617 5 1090 0
8 Surjit Kaur 05/06/2017 9 Irrigation Deppt.(Badla) (2607001006/IC/18773) 248 2097 0
9 Surjit Kaur 16/06/2017 13 Irrigation Deppt.(Badla) (2607001006/IC/18773) 297 3029 0
10 Surjit Kaur 06/07/2017 6 Anganwari(Ado Chak ) (2607001001/AV/6039) 351 1398 0
11 Surjit Kaur 28/07/2017 13 Outfall Drain (2607001001/RS/3992) 422 3029 0
12 Surjit Kaur 05/09/2017 13 Irrigation Deppt.(Badla) (2607001006/IC/18773) 581 3029 0
Sub Total FY 1718 54 12582 0
13 Surjit Kaur 27/11/2018 11 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335) 1051 2640 0
14 Surjit Kaur 10/12/2018 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722) 1133 3120 0
15 Surjit Kaur 31/01/2019 12 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722) 1503 2880 0
16 Stanam singh s/o Rulaya ram 15/02/2019 12 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722) 1543 2880 0
17 Surjit Kaur 05/03/2019 10 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722) 1608 2400 0
Sub Total FY 1819 58 13920 0
18 Surjit Kaur 24/07/2019 12 Dulti Ram house to link Road and out fall drian( Ado chak) (2607001001/RC/9988997974) 1088 2892 0
19 Surjit Kaur 08/01/2020 5 Clearance of jungle& weed jalla from RD 15000 to 30200 Kandi Kanal s-1(Ado Chak) (2607001001/IC/48231) 2485 1205 0
20 Surjit Kaur 23/01/2020 13 Clearance of jungle& weed jalla from RD 15000 to 30200 Kandi Kanal s-1(Ado Chak) (2607001001/IC/48231) 2549 3133 0
21 Surjit Kaur 27/02/2020 11 Renovation of pond(Nagra) (2607001094/WH/87879) 2810 2651 0
22 Surjit Kaur 18/03/2020 11 Clearance of Jungle and Weed/jalla from Rd 15000 to 30200 kandi kanal s-1(Dholia)Main line (2607001145/IC/48235) 3003 2651 0
Sub Total FY 1920 52 12532 0
23 Surjit Kaur 12/05/2020 5 Plantation 550 (Adochak) (2607001001/DP/99838) 190 1315 0
24 Surjit Kaur 21/05/2020 4 Plantation 550 (Adochak) (2607001001/DP/99838) 333 1052 0
25 Surjit Kaur 01/06/2020 3 Plantation 550 (Adochak) (2607001001/DP/99838) 478 789 0
26 Surjit Kaur 16/06/2020 3 Plantation 550 (Adochak) (2607001001/DP/99838) 730 789 0
27 Surjit Kaur 11/07/2020 12 Clearance of Jungle and jala of Balagan Distributory (Balgan) (2607001009/IC/39721) 1344 3156 0
28 Surjit Kaur 27/07/2020 8 Dev of pond(Raschpalwan) (2607001107/WH/83747) 2227 2104 0
29 Surjit Kaur 02/09/2020 13 Land leveling(Nagre) (2607001094/LD/9988991793) 4191 3419 0
30 Surjit Kaur 07/10/2020 5 Dev of pond(Raschpalwan) (2607001107/WH/83747) 6061 1315 0
31 Surjit Kaur 17/12/2020 12 Boundary wal of shamanghat Rachpalwan (2607001107/AV/9989011439) 8134 3156 0
32 Surjit Kaur 05/01/2021 12 Boundary wal of shamanghat Rachpalwan (2607001107/AV/9989011439) 8692 3156 0
33 Surjit Kaur 02/02/2021 10 Dev of pond(Raschpalwan) (2607001107/WH/83747) 9257 2630 0
Sub Total FY 2021 87 22881 0
34 Surjit Kaur 01/05/2021 13 Rural Conntivity SVC-2 Nagre (2607001094/RC/9989028221) 296 3497 0
35 Surjit Kaur 27/05/2021 4 Rural Conntivity SVC-2 Nagre (2607001094/RC/9989028221) 810 1076 0
36 Surjit Kaur 01/06/2021 13 Rural Conntivity SVC-2 Nagre (2607001094/RC/9989028221) 848 3497 0
37 Surjit Kaur 16/06/2021 13 Dev Of Pond Rachpalwa (2607001107/WH/9989013036) 1041 3497 0
38 Surjit Kaur 01/07/2021 13 Anganwari Center SShyama Parsad Mukherjee Rachpalwan (2607001107/AV/9989028710) 1308 3497 0
39 Surjit Kaur 01/09/2021 4 Anganwari Center SShyama Parsad Mukherjee Rachpalwan (2607001107/AV/9989028710) 1508 1076 0
40 Surjit Kaur 16/09/2021 2 Dev Of Pond Rachpalwa (2607001107/WH/9989013036) 1725 538 0
41 Surjit Kaur 01/12/2021 8 Dev Of Pond Rachpalwa (2607001107/WH/9989013036) 2577 2152 0
42 Surjit Kaur 17/01/2022 10 Link road Barms Rachpalwan (2607001107/RC/9989046157) 3048 2690 0
43 Surjit Kaur 02/02/2022 10 Link road Barms Rachpalwan (2607001107/RC/9989046157) 3129 2690 0
44 Surjit Kaur 01/03/2022 4 E/W choe Ado chak (2607001001/FP/9989034672) 3375 1076 0
Sub Total FY 2122 94 25286 0
45 Surjit Kaur 19/04/2022 11 E/W choe Ado chak (2607001001/FP/9989034672) 169 3102 0
46 Surjit Kaur 01/05/2022 10 E/W choe Ado chak (2607001001/FP/9989034672) 208 2820 0
47 Surjit Kaur 09/11/2022 6 Remodling of Pond Shyama Parsad Mukherjee Maher Bhotli (2607001090/WH/9989015143) 2163 1692 0
48 Surjit Kaur 16/11/2022 12 Remodling of Pond Shyama Parsad Mukherjee Maher Bhotli (2607001090/WH/9989015143) 2186 3384 0
49 Surjit Kaur 01/12/2022 13 Remodling of Pond Shyama Parsad Mukherjee Maher Bhotli (2607001090/WH/9989015143) 2368 3666 0
50 Surjit Kaur 16/12/2022 13 Remodling of Pond Shyama Parsad Mukherjee Maher Bhotli (2607001090/WH/9989015143) 2488 3666 0
51 Surjit Kaur 04/02/2023 10 Playground (Basket Ball) Khera Kotli 2023 (2607001079/AV/9989039289) 3066 2820 0
Sub Total FY 2223 75 21150 0
52 Surjit Kaur 13/04/2023 3 Const of Play Ground Kher Kotli (2607001079/AV/9989037948) 130 909 0
53 Surjit Kaur 17/04/2023 12 Const of Play Ground Kher Kotli (2607001079/AV/9989037948) 170 3636 0
54 Surjit Kaur 08/06/2023 7 NAGRA (RENAVATION OF POND) (2607001094/WH/9989023156) 747 2121 0
55 Surjit Kaur 16/06/2023 2 Playground Jhingar Kalan 2023 (2607001060/AV/9989039287) 846 606 0
56 Surjit Kaur 19/07/2023 7 Retaining Wall (Rampur Haler) (2607001113/FP/9989036783) 1252 2121 0
57 Surjit Kaur 01/08/2023 8 Retaining Wall (Rampur Haler) (2607001113/FP/9989036783) 1388 2424 0
58 Surjit Kaur 02/11/2023 11 LWM GP NAGRE (2023-24) (2607001094/WC/9989003531) 2349 3333 0
59 Surjit Kaur 20/11/2023 10 SWM GRAM PANCHYAT KALLOWAL (2023-2024) (2607001064/RS/9989031287) 2461 3030 0
60 Surjit Kaur 02/01/2024 11 NAGRA (RENAVATION OF POND) (2607001094/WH/9989023156) 2756 3333 0
61 Surjit Kaur 31/01/2024 3 Constructing of Park (kallowal)l)1 (2607001064/LD/9989039171) 2883 909 0
Sub Total FY 2324 74 22422 0