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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-019-001/112-A Family Id: 112-A
Name of Head of Household: Amro Kour
Name of Father/Husband: Gurdev Singh
Category: SC
Date of Registration: 5/1/2009
Address:
Villages:
Panchayat: KAIRE
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 2245
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amro Kour Female 52 Punjab & Sind 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 9220 Amro Kour 09/06/2009~~23/06/2009~~15 15
2 26225 22/10/2010~~25/10/2010~~4 4
3 26702 26/10/2010~~31/10/2010~~6 6
4 51857 02/11/2010~~08/11/2010~~7 7
5 51877 14/12/2010~~20/12/2010~~7 7
6 14693 07/06/2011~~13/06/2011~~7 7
7 14673 14/06/2011~~20/06/2011~~7 7
8 31772 09/09/2011~~15/09/2011~~7 7
9 31794 16/09/2011~~22/09/2011~~7 7
10 9756 02/04/2012~~07/04/2012~~6 6
11 9910 11/04/2012~~16/04/2012~~6 6
12 5778 18/05/2012~~25/05/2012~~8 8
13 5953 01/06/2012~~05/06/2012~~5 5
14 6240 13/06/2012~~16/06/2012~~4 4
15 16878 19/10/2012~~25/10/2012~~7 6
16 5293 29/05/2013~~12/06/2013~~15 13
17 10671 22/08/2013~~28/08/2013~~7 6
18 12199 29/08/2013~~06/09/2013~~9 8
19 15184 07/09/2013~~15/09/2013~~9 8
20 46305 03/02/2014~~16/02/2014~~14 12
21 53085 22/02/2014~~08/03/2014~~15 13
22 10560 24/05/2014~~07/06/2014~~15 13
23 37891 17/11/2014~~01/12/2014~~15 13
24 39234 02/12/2014~~08/12/2014~~7 6
25 2255 06/04/2015~~19/04/2015~~14 12
26 13811 31/05/2015~~06/06/2015~~7 6
27 27115 23/07/2015~~05/08/2015~~14 12
28 59214 16/10/2015~~30/10/2015~~15 13
29 63273 01/11/2015~~15/11/2015~~15 13
30 73169 11/01/2016~~26/01/2016~~16 14
31 3877 24/04/2016~~03/05/2016~~10 9
32 6197 04/05/2016~~10/05/2016~~7 6
33 24184 25/05/2016~~08/06/2016~~15 13
34 79150 11/11/2016~~22/11/2016~~12 11
35 89909 16/03/2017~~25/03/2017~~10 9
36 4230 12/04/2017~~26/04/2017~~15 13
37 6904 27/04/2017~~11/05/2017~~15 13
38 16708 19/05/2017~~22/05/2017~~4 4
39 26012 31/05/2017~~06/06/2017~~7 6
40 35991 07/06/2017~~13/06/2017~~7 6
41 42091 14/06/2017~~24/06/2017~~11 10
42 48103 25/06/2017~~30/06/2017~~6 6
43 80540 11/09/2017~~14/09/2017~~4 4
44 82093 18/09/2017~~25/09/2017~~8 7
45 109426 05/12/2017~~08/12/2017~~4 4
46 112657 11/12/2017~~14/12/2017~~4 4
47 116447 26/12/2017~~29/12/2017~~4 4
48 117993 30/12/2017~~02/01/2018~~4 4
49 118772 03/01/2018~~06/01/2018~~4 4
50 119724 09/01/2018~~20/01/2018~~12 11
51 122902 23/01/2018~~03/02/2018~~12 11
52 131860 06/03/2018~~12/03/2018~~7 6
53 7465 21/05/2018~~27/05/2018~~7 6
54 12580 28/05/2018~~06/06/2018~~10 9
55 18386 10/06/2018~~16/06/2018~~7 6
56 24561 25/06/2018~~28/06/2018~~4 4
57 30254 12/07/2018~~15/07/2018~~4 4
58 49669 15/11/2018~~21/11/2018~~7 6
59 53309 24/11/2018~~02/12/2018~~9 8
60 78634 22/02/2019~~26/02/2019~~5 5
61 88657 25/03/2019~~31/03/2019~~7 6
62 83 01/04/2019~~11/04/2019~~11 10
63 4065 15/04/2019~~21/04/2019~~7 6
64 19933 03/06/2019~~10/06/2019~~8 7
65 26422 11/06/2019~~19/06/2019~~9 8
66 42683 08/07/2019~~22/07/2019~~15 13
67 63566 28/08/2019~~06/09/2019~~10 9
68 74468 29/10/2019~~12/11/2019~~15 13
69 82619 25/11/2019~~04/12/2019~~10 9
70 93002 19/12/2019~~30/12/2019~~12 11
71 103192 11/02/2020~~24/02/2020~~14 12
72 1161 02/05/2020~~09/05/2020~~8 7
73 8844 20/05/2020~~26/05/2020~~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 9220 Amro Kour 09/06/2009~~23/06/2009~~15 15 RENOVATION OF WATER BODY (2621009019/WH/1864)
2 26225 22/10/2010~~25/10/2010~~4 4 Cleanning weed etc jalla Of Sehna Dist.System (2621009019/IC/979)
3 26702 26/10/2010~~31/10/2010~~6 6 Cleanning weed etc jalla Of Sehna Dist.System (2621009019/IC/979)
4 51857 02/11/2010~~08/11/2010~~7 7 Cleanning weed etc jalla Of Sehna Dist.System (2621009019/IC/979)
5 51877 14/12/2010~~20/12/2010~~7 7 Cleanning weed etc jalla Of Sehna Dist.System (2621009019/IC/979)
6 14693 07/06/2011~~13/06/2011~~7 7 Cleanning weed etc jalla Of Sehna Dist.System (2621009019/IC/979)
7 14673 14/06/2011~~20/06/2011~~7 7 Cleanning weed etc jalla Of Sehna Dist.System (2621009019/IC/979)
8 31772 09/09/2011~~15/09/2011~~7 7 EST. FOR JANGAL CLE. OF BTD. BRANCH FROM RD 190200 (2621009019/IC/8147)
9 31794 16/09/2011~~22/09/2011~~7 7 EST. FOR JANGAL CLE. OF BTD. BRANCH FROM RD 190200 (2621009019/IC/8147)
10 9756 02/04/2012~~07/04/2012~~6 6 LAND DEV. & EARTH FILLING (KAIRE) (2621009019/LD/8416)
11 9910 11/04/2012~~16/04/2012~~6 6 LAND DEV. & EARTH FILLING (KAIRE) (2621009019/LD/8416)
12 5778 18/05/2012~~25/05/2012~~8 8 KKUrar Drain (2621/FP/1003)
13 5953 01/06/2012~~05/06/2012~~5 5 KKUrar Drain (2621/FP/1003)
14 6240 13/06/2012~~16/06/2012~~4 4 KKUrar Drain (2621/FP/1003)
15 16878 19/10/2012~~25/10/2012~~7 6 internal clearance of channel (2621/IC/8617)
16 5293 29/05/2013~~12/06/2013~~15 13 internal Clearnes canals RD 0-21200(CHEEMA) (2621/IC/9775)
17 10671 22/08/2013~~28/08/2013~~7 6 Rural Connectivity(Kaire)2013 - 14 (2621009019/RC/22890)
18 12199 29/08/2013~~06/09/2013~~9 8 Rural Connectivity(Kaire)2013 - 14 (2621009019/RC/22890)
19 15184 07/09/2013~~15/09/2013~~9 8 Rural Connectivity(Kaire)2013 - 14 (2621009019/RC/22890)
20 46305 03/02/2014~~16/02/2014~~14 12 Internal Clearnce Of Channa Minor ,dhilwa Minor(Ib bathinda)2013-14 (2621/IC/10547)
21 53085 22/02/2014~~08/03/2014~~15 13 Internal Clearnce Of Channa Minor ,dhilwa Minor(Ib bathinda)2013-14 (2621/IC/10547)
22 10560 24/05/2014~~07/06/2014~~15 13 Internal Clearance Ib bathinda (Pakhoke) (2621/IC/11821)
23 37891 17/11/2014~~01/12/2014~~15 13 Irrigation Canals sub div dada hor (2621/IC/12111)
24 39234 02/12/2014~~08/12/2014~~7 6 Irrigation Canals sub div dada hor (2621/IC/12111)
25 2255 06/04/2015~~19/04/2015~~14 12 Rural Connectivity Kaire 15-146 (2621009019/RC/40568)
26 13811 31/05/2015~~06/06/2015~~7 6 Irrigation Canals(IB Bathinda)2015-16 (2621/IC/13467)
27 27115 23/07/2015~~05/08/2015~~14 12 Rural Connectivity Kaire 15-146 (2621009019/RC/40568)
28 59214 16/10/2015~~30/10/2015~~15 13 Renovation of Traditional Water Bodies(kaire)15-16 (2621009019/WH/26563)
29 63273 01/11/2015~~15/11/2015~~15 13 Renovation of Traditional Water Bodies(kaire)15-16 (2621009019/WH/26563)
30 73169 11/01/2016~~26/01/2016~~16 14 Renovation of Traditional Water Bodies(kaire)15-16 (2621009019/WH/26563)
31 3877 24/04/2016~~03/05/2016~~10 9 Jungle Clarence of All Minor banks related Chitti Makhi in Block sehna via ib bathinda 15-16 (2621/IC/15223)
32 6197 04/05/2016~~10/05/2016~~7 6 Internal Clearance of weed,deela,jala ,sarkanada and silt all rd ib bathinda 16-17 (2621/IC/15550)
33 24184 25/05/2016~~08/06/2016~~15 13 Earth work on Rural Connectivity kaire 16-17 (2621009019/RC/53605)
34 79150 11/11/2016~~22/11/2016~~12 11 Irrigation Canals all minors ib bathinda kaire 16-17 (2621/IC/16196)
35 89909 16/03/2017~~25/03/2017~~10 9 LB/BS Kaire 2016-17 (2621009019/FP/6205)
36 4230 12/04/2017~~26/04/2017~~15 13 LB/BS Kaire Deseliting Kurar Drains 17-18 (2621009019/FP/6361)
37 6904 27/04/2017~~11/05/2017~~15 13 LB/BS Kaire Deseliting Kurar Drains 17-18 (2621009019/FP/6361)
38 16708 19/05/2017~~22/05/2017~~4 4 LB Rural Connectivity Kaire 2017-18 (2621009019/RC/62653)
39 26012 31/05/2017~~06/06/2017~~7 6 LB 2017-18 Internal Clearance of Cheema Minor (2621009043/IC/18228)
40 35991 07/06/2017~~13/06/2017~~7 6 Clearance of micro khaal Kaire 17-18 (2621009019/IC/18842)
41 42091 14/06/2017~~24/06/2017~~11 10 Clearance of micro khaal Kaire 17-18 (2621009019/IC/18842)
42 48103 25/06/2017~~30/06/2017~~6 6 LB/BS Kaire Deseliting Kurar Drains 17-18 (2621009019/FP/6361)
43 80540 11/09/2017~~14/09/2017~~4 4 Jungle clearance all type of booti gram panchayat Kaire 2017-18 (2621009019/DP/69824)
44 82093 18/09/2017~~25/09/2017~~8 7 LB Rural Connectivity Kaire 2017-18 (2621009019/RC/62653)
45 109426 05/12/2017~~08/12/2017~~4 4 Internal Clarence of Cheema Minor 17-18 (2621009019/IC/34600)
46 112657 11/12/2017~~14/12/2017~~4 4 Internal Clarence of Cheema Minor 17-18 (2621009019/IC/34600)
47 116447 26/12/2017~~29/12/2017~~4 4 Internal Clarence of Cheema Minor 17-18 (2621009019/IC/34600)
48 117993 30/12/2017~~02/01/2018~~4 4 Internal Clarence of Cheema Minor 17-18 (2621009019/IC/34600)
49 118772 03/01/2018~~06/01/2018~~4 4 Internal Clarence of Cheema Minor 17-18 (2621009019/IC/34600)
50 119724 09/01/2018~~20/01/2018~~12 11 Clearance of botti,Earth Work From bed of kurad drain 0-59000 (2621009019/FP/6726)
51 122902 23/01/2018~~03/02/2018~~12 11 Clearance of botti,Earth Work From bed of kurad drain 0-59000 (2621009019/FP/6726)
52 131860 06/03/2018~~12/03/2018~~7 6 Clearance of botti,Earth Work From bed of kurad drain 0-59000 (2621009019/FP/6726)
53 7465 21/05/2018~~27/05/2018~~7 6 Internal Clearance of Cheema Minor RD (0-37770) 18-19 (2621009019/IC/37502)
54 12580 28/05/2018~~06/06/2018~~10 9 Internal Clearance of Cheema Minor RD (0-37770) 18-19 (2621009019/IC/37502)
55 18386 10/06/2018~~16/06/2018~~7 6 Clearance of micro khaals in kaire 18-19 (2621009019/IC/38355)
56 24561 25/06/2018~~28/06/2018~~4 4 Clearance of Desilting of out fall drain at kaire 18-19 (2621009019/FP/7854)
57 30254 12/07/2018~~15/07/2018~~4 4 MAINTENANCE OF PATROLLING AN NON PATROLLING SEHNA DUSY IN MAUR NABAH 18-19 (2621009021/IC/37514)
58 49669 15/11/2018~~21/11/2018~~7 6 Internal Clearance of Chung,Cheema Minor at Village Kaire18-19 (2621009019/IC/39206)
59 53309 24/11/2018~~02/12/2018~~9 8 Internal Clearance of Chung,Cheema Minor at Village Kaire18-19 (2621009019/IC/39206)
60 78634 22/02/2019~~26/02/2019~~5 5 Clearance of botti,Earth Work From bed of kurad drain 0-59000 (2621009019/FP/6726)
61 88657 25/03/2019~~31/03/2019~~7 6 Renovation of Pond at Village Kaire 18-19 (2621009019/WH/83368)
62 83 01/04/2019~~11/04/2019~~11 10 Renovation of Pond at Village Kaire 18-19 (2621009019/WH/83368)
63 4065 15/04/2019~~21/04/2019~~7 6 Renovation of Pond at Village Kaire 18-19 (2621009019/WH/83368)
64 19933 03/06/2019~~10/06/2019~~8 7 internal clerance of cheema minor in GP kaire 19-20 (2621009019/IC/42359)
65 26422 11/06/2019~~19/06/2019~~9 8 LB ic/Kaire 19-20 (2621009019/IC/40514)
66 42683 08/07/2019~~22/07/2019~~15 13 Kurar DrainBank Motorable Rd 0 to 50000 at village cheema 19-20 (2621009043/FP/43183)
67 63566 28/08/2019~~06/09/2019~~10 9 Maitaince of Plantation Pakhoke to Kaire Road at GP Kaire 19-20 (2621009019/DP/94249)
68 74468 29/10/2019~~12/11/2019~~15 13 Maintenance of Patroling and Non-Patroling Banks of Sehna Disty RD 44000-100260 at Villg. Kaire (2621009019/IC/47735)
69 82619 25/11/2019~~04/12/2019~~10 9 Internal Clearance of Cheema minor( Rd 0-37770) at Village Kaire 19-20 (2621009019/IC/48534)
70 93002 19/12/2019~~30/12/2019~~12 11 Rural Connectivity Kaire in 18-19 (2621009019/RC/9988985498)
71 103192 11/02/2020~~24/02/2020~~14 12 Rural Connectivity Kaire in 18-19 (2621009019/RC/9988985498)
72 1161 02/05/2020~~09/05/2020~~8 7 Internal Clearance of Cheema Minor(Kaire) RD 0-21200 (2621009019/IC/50568)
73 8844 20/05/2020~~26/05/2020~~7 6 Clearance of Micro Khall at Village Kaire 20-21 (2621009019/IC/50060)

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 Amro Kour 09/06/2009 13 RENOVATION OF WATER BODY (2621009019/WH/1864) 290 1677 0
Sub Total FY 0910 13 1677 0
2 Amro Kour 19/10/2010 4 Cleanning weed etc jalla Of Sehna Dist.System (2621009019/IC/979) 4878 492 0
3 Amro Kour 26/10/2010 6 Cleanning weed etc jalla Of Sehna Dist.System (2621009019/IC/979) 4879 738 0
4 Amro Kour 02/11/2010 4 Cleanning weed etc jalla Of Sehna Dist.System (2621009019/IC/979) 4889 492 0
5 Amro Kour 14/12/2010 4 Cleanning weed etc jalla Of Sehna Dist.System (2621009019/IC/979) 4890 492 0
Sub Total FY 1011 18 2214 0
6 Amro Kour 07/06/2011 2 Cleanning weed etc jalla Of Sehna Dist.System (2621009019/IC/979) 1610 246 0
7 Amro Kour 14/06/2011 2 Cleanning weed etc jalla Of Sehna Dist.System (2621009019/IC/979) 1607 246 0
8 Amro Kour 09/09/2011 5 EST. FOR JANGAL CLE. OF BTD. BRANCH FROM RD 190200 (2621009019/IC/8147) 1983 765 0
9 Amro Kour 16/09/2011 7 EST. FOR JANGAL CLE. OF BTD. BRANCH FROM RD 190200 (2621009019/IC/8147) 1984 1071 0
Sub Total FY 1112 16 2328 0
10 Amro Kour 02/04/2012 4 LAND DEV. & EARTH FILLING (KAIRE) (2621009019/LD/8416) 2429 664 0
11 Amro Kour 11/04/2012 2 LAND DEV. & EARTH FILLING (KAIRE) (2621009019/LD/8416) 2525 332 0
12 Amro Kour 18/05/2012 7 KKUrar Drain (2621/FP/1003) 2134 1162 0
13 Amro Kour 01/06/2012 5 KKUrar Drain (2621/FP/1003) 2143 830 0
14 Amro Kour 13/06/2012 3 KKUrar Drain (2621/FP/1003) 2157 498 0
15 Amro Kour 19/10/2012 4 internal clearance of channel (2621/IC/8617) 2823 664 0
Sub Total FY 1213 25 4150 0
16 Amro Kour 29/05/2013 8 internal Clearnes canals RD 0-21200(CHEEMA) (2621/IC/9775) 51 1472 0
17 Amro Kour 22/08/2013 5 Rural Connectivity(Kaire)2013 - 14 (2621009019/RC/22890) 126 920 0
18 Amro Kour 29/08/2013 9 Rural Connectivity(Kaire)2013 - 14 (2621009019/RC/22890) 145 1656 0
19 Amro Kour 07/09/2013 5 Rural Connectivity(Kaire)2013 - 14 (2621009019/RC/22890) 184 920 0
20 Amro Kour 03/02/2014 11 Internal Clearnce Of Channa Minor ,dhilwa Minor(Ib bathinda)2013-14 (2621/IC/10547) 472 2024 0
21 Amro Kour 22/02/2014 13 Internal Clearnce Of Channa Minor ,dhilwa Minor(Ib bathinda)2013-14 (2621/IC/10547) 571 2392 0
Sub Total FY 1314 51 9384 0
22 Amro Kour 17/11/2014 10 Irrigation Canals sub div dada hor (2621/IC/12111) 287 2000 0
23 Amro Kour 02/12/2014 1 Irrigation Canals sub div dada hor (2621/IC/12111) 310 200 0
Sub Total FY 1415 11 2200 0
24 Amro Kour 06/04/2015 5 Rural Connectivity Kaire 15-146 (2621009019/RC/40568) 30 1050 0
25 Amro Kour 13/04/2015 5 Rural Connectivity Kaire 15-146 (2621009019/RC/40568) 31 1050 0
26 Amro Kour 31/05/2015 6 Irrigation Canals(IB Bathinda)2015-16 (2621/IC/13467) 109 1260 0
27 Amro Kour 16/10/2015 7 Renovation of Traditional Water Bodies(kaire)15-16 (2621009019/WH/26563) 565 1470 0
28 Amro Kour 11/01/2016 14 Renovation of Traditional Water Bodies(kaire)15-16 (2621009019/WH/26563) 698 2940 0
Sub Total FY 1516 37 7770 0
29 Amro Kour 24/04/2016 10 Jungle Clarence of All Minor banks related Chitti Makhi in Block sehna via ib bathinda 15-16 (2621/IC/15223) 58 2180 0
30 Amro Kour 04/05/2016 3 Internal Clearance of weed,deela,jala ,sarkanada and silt all rd ib bathinda 16-17 (2621/IC/15550) 84 654 0
31 Amro Kour 25/05/2016 10 Earth work on Rural Connectivity kaire 16-17 (2621009019/RC/53605) 230 2180 0
32 Amro Kour 11/11/2016 4 Irrigation Canals all minors ib bathinda kaire 16-17 (2621/IC/16196) 668 872 0
33 Amro Kour 16/03/2017 6 LB/BS Kaire 2016-17 (2621009019/FP/6205) 796 1308 0
Sub Total FY 1617 33 7194 0
34 Amro Kour 12/04/2017 9 LB/BS Kaire Deseliting Kurar Drains 17-18 (2621009019/FP/6361) 45 2097 0
35 Amro Kour 27/04/2017 9 LB/BS Kaire Deseliting Kurar Drains 17-18 (2621009019/FP/6361) 81 2097 0
36 Amro Kour 19/05/2017 4 LB Rural Connectivity Kaire 2017-18 (2621009019/RC/62653) 164 932 0
37 Amro Kour 31/05/2017 3 LB 2017-18 Internal Clearance of Cheema Minor (2621009043/IC/18228) 215 699 0
38 Amro Kour 07/06/2017 4 Clearance of micro khaal Kaire 17-18 (2621009019/IC/18842) 328 932 0
39 Amro Kour 14/06/2017 6 Clearance of micro khaal Kaire 17-18 (2621009019/IC/18842) 362 1398 0
40 Amro Kour 25/06/2017 6 LB/BS Kaire Deseliting Kurar Drains 17-18 (2621009019/FP/6361) 406 1398 0
41 Amro Kour 11/09/2017 3 Jungle clearance all type of booti gram panchayat Kaire 2017-18 (2621009019/DP/69824) 665 699 0
42 Amro Kour 18/09/2017 7 LB Rural Connectivity Kaire 2017-18 (2621009019/RC/62653) 695 1631 0
43 Amro Kour 05/12/2017 4 Internal Clarence of Cheema Minor 17-18 (2621009019/IC/34600) 993 932 0
44 Amro Kour 11/12/2017 4 Internal Clarence of Cheema Minor 17-18 (2621009019/IC/34600) 1020 932 0
45 Amro Kour 27/12/2017 3 Internal Clarence of Cheema Minor 17-18 (2621009019/IC/34600) 1068 699 0
46 Amro Kour 30/12/2017 4 Internal Clarence of Cheema Minor 17-18 (2621009019/IC/34600) 1076 932 0
47 Amro Kour 03/01/2018 4 Internal Clarence of Cheema Minor 17-18 (2621009019/IC/34600) 1081 932 0
48 Amro Kour 08/01/2018 8 Clearance of botti,Earth Work From bed of kurad drain 0-59000 (2621009019/FP/6726) 1102 1864 0
Sub Total FY 1718 78 18174 0
49 Amro Kour 21/05/2018 3 Internal Clearance of Cheema Minor RD (0-37770) 18-19 (2621009019/IC/37502) 135 720 0
50 Amro Kour 28/05/2018 8 Internal Clearance of Cheema Minor RD (0-37770) 18-19 (2621009019/IC/37502) 180 1920 0
51 Amro Kour 11/06/2018 3 Clearance of micro khaals in kaire 18-19 (2621009019/IC/38355) 250 720 0
52 Amro Kour 25/06/2018 2 Clearance of Desilting of out fall drain at kaire 18-19 (2621009019/FP/7854) 307 480 0
53 Amro Kour 07/07/2018 1 MAINTENANCE OF PATROLLING AN NON PATROLLING SEHNA DUSY IN MAUR NABAH 18-19 (2621009021/IC/37514) 371 240 0
54 Amro Kour 22/02/2019 5 Clearance of botti,Earth Work From bed of kurad drain 0-59000 (2621009019/FP/6726) 1249 1200 0
55 Amro Kour 25/03/2019 4 Renovation of Pond at Village Kaire 18-19 (2621009019/WH/83368) 1392 960 0
Sub Total FY 1819 26 6240 0
56 Amro Kour 01/04/2019 10 Renovation of Pond at Village Kaire 18-19 (2621009019/WH/83368) 2 2410 0
57 Amro Kour 15/04/2019 6 Renovation of Pond at Village Kaire 18-19 (2621009019/WH/83368) 95 1446 0
58 Amro Kour 03/06/2019 5 internal clerance of cheema minor in GP kaire 19-20 (2621009019/IC/42359) 294 1205 0
59 Amro Kour 11/06/2019 4 LB ic/Kaire 19-20 (2621009019/IC/40514) 341 964 0
60 Amro Kour 08/07/2019 8 Kurar DrainBank Motorable Rd 0 to 50000 at village cheema 19-20 (2621009043/FP/43183) 471 1928 0
61 Amro Kour 28/08/2019 7 Maitaince of Plantation Pakhoke to Kaire Road at GP Kaire 19-20 (2621009019/DP/94249) 717 1687 0
62 Amro Kour 11/02/2020 12 Rural Connectivity Kaire in 18-19 (2621009019/RC/9988985498) 1172 2892 0
Sub Total FY 1920 52 12532 0
63 Amro Kour 02/05/2020 4 Internal Clearance of Cheema Minor(Kaire) RD 0-21200 (2621009019/IC/50568) 105 1052 0
Sub Total FY 2021 4 1052 0