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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-039-001/96-A Family Id: 96-A
Name of Head of Household: Rajwinder Kaur
Name of Father/Husband: Amritpal Singh
Category: SC
Date of Registration: 1/23/2018
Address:
Villages:
Panchayat: JAGJITPURA
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 96-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajwinder Kaur Female 24 Punjab Gramin Bank
2 Amritpal Singh Male 35


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 124706 Rajwinder Kaur 05/02/2018~~19/02/2018~~15 13
2 129531 20/02/2018~~06/03/2018~~15 13
3 21413 14/06/2018~~18/06/2018~~5 5
4 23037 19/06/2018~~27/06/2018~~9 8
5 36662 Amritpal Singh 04/09/2018~~12/09/2018~~9 8
6 36661 Rajwinder Kaur 04/09/2018~~12/09/2018~~9 8
7 38600 18/09/2018~~22/09/2018~~5 5
8 78850 25/02/2019~~11/03/2019~~15 13
9 85049 12/03/2019~~26/03/2019~~15 13
10 10882 23/05/2019~~31/05/2019~~9 8
11 18804 01/06/2019~~10/06/2019~~10 9
12 26995 13/06/2019~~20/06/2019~~8 7
13 38251 02/07/2019~~11/07/2019~~10 9
14 52579 25/07/2019~~04/08/2019~~11 10
15 100377 27/01/2020~~10/02/2020~~15 13
16 19585 02/06/2020~~09/06/2020~~8 7
17 26265 10/06/2020~~19/06/2020~~10 9
18 30998 30/06/2020~~07/07/2020~~8 7
19 35424 08/07/2020~~15/07/2020~~8 7
20 77094 12/09/2020~~20/09/2020~~9 8
21 84172 22/09/2020~~30/09/2020~~9 8
22 92100 08/10/2020~~16/10/2020~~9 8
23 11911 29/04/2021~~10/05/2021~~12 11
24 28488 15/05/2021~~17/05/2021~~3 3
25 32876 18/05/2021~~24/05/2021~~7 6
26 43972 26/05/2021~~01/06/2021~~7 6
27 55300 04/06/2021~~10/06/2021~~7 6
28 61497 12/06/2021~~18/06/2021~~7 6
29 66516 19/06/2021~~25/06/2021~~7 6
30 120962 18/11/2021~~24/11/2021~~7 6
31 125690 27/11/2021~~03/12/2021~~7 6
32 136683 15/12/2021~~18/12/2021~~4 4
33 145242 04/01/2022~~08/01/2022~~5 5
34 12518 12/05/2022~~18/05/2022~~7 6
35 37827 08/06/2022~~14/06/2022~~7 6
36 45948 Amritpal Singh 18/06/2022~~24/06/2022~~7 6
37 45947 Rajwinder Kaur 18/06/2022~~24/06/2022~~7 6
38 49349 25/06/2022~~01/07/2022~~7 6
39 55354 02/07/2022~~08/07/2022~~7 6
40 63586 12/07/2022~~18/07/2022~~7 6
41 69004 19/07/2022~~25/07/2022~~7 6
42 73404 27/07/2022~~02/08/2022~~7 6
43 81093 06/08/2022~~12/08/2022~~7 6
44 85186 13/08/2022~~19/08/2022~~7 6
45 90948 23/08/2022~~29/08/2022~~7 6
46 96409 30/08/2022~~05/09/2022~~7 6
47 111410 20/09/2022~~26/09/2022~~7 6
48 115554 28/09/2022~~04/10/2022~~7 6
49 136083 15/11/2022~~21/11/2022~~7 6
50 149060 14/12/2022~~20/12/2022~~7 6
51 172055 11/02/2023~~17/02/2023~~7 6
52 174738 18/02/2023~~24/02/2023~~7 6
53 177116 25/02/2023~~03/03/2023~~7 6
54 19757 20/05/2023~~26/05/2023~~7 6
55 27261 27/05/2023~~02/06/2023~~7 6
56 38078 06/06/2023~~12/06/2023~~7 6
57 57972 21/06/2023~~27/06/2023~~7 6
58 94222 05/08/2023~~11/08/2023~~7 6
59 109071 30/08/2023~~05/09/2023~~7 6
60 114448 06/09/2023~~12/09/2023~~7 6
61 121736 16/09/2023~~22/09/2023~~7 6
62 128528 25/09/2023~~01/10/2023~~7 6
63 178880 02/01/2024~~08/01/2024~~7 6
64 204626 15/03/2024~~21/03/2024~~7 7

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 124706 Rajwinder Kaur 05/02/2018~~19/02/2018~~15 13 Clearance of bela booti /earth work bed of kurar drain cheema 17-18 (2621009043/FP/6714)
2 129531 20/02/2018~~06/03/2018~~15 13 Clearance of bela booti /earth work bed of kurar drain cheema 17-18 (2621009043/FP/6714)
3 21413 14/06/2018~~18/06/2018~~5 5 Clearance Of micro khaals in Jagjitpura 18-19 (2621009039/IC/38456)
4 23037 19/06/2018~~27/06/2018~~9 8 Clearance Of micro khaals in Jagjitpura 18-19 (2621009039/IC/38456)
5 36662 Amritpal Singh 04/09/2018~~12/09/2018~~9 8 Const ofschool/hospital Boundry wall in Dhilwa Dakhan 17-18 (2621009035/LD/78722)
6 36661 Rajwinder Kaur 04/09/2018~~12/09/2018~~9 8 Const ofschool/hospital Boundry wall in Dhilwa Dakhan 17-18 (2621009035/LD/78722)
7 38600 18/09/2018~~22/09/2018~~5 5 Const ofschool/hospital Boundry wall in Dhilwa Dakhan 17-18 (2621009035/LD/78722)
8 78850 25/02/2019~~11/03/2019~~15 13 Internal Clearance of Chung,Cheema Minor at Village Kaire18-19 (2621009019/IC/39206)
9 85049 12/03/2019~~26/03/2019~~15 13 Rural Connectivity Pakho kanchian in 18-19 (2621009063/RC/9988984766)
10 10882 23/05/2019~~31/05/2019~~9 8 Rural Connectivity at Village Jagitpura 18-19 (2621009039/RC/78399)
11 18804 01/06/2019~~10/06/2019~~10 9 Rural Connectivity at Village Jagitpura 18-19 (2621009039/RC/78399)
12 26995 13/06/2019~~20/06/2019~~8 7 Rural Connectivity at Village Jagitpura 18-19 (2621009039/RC/78399)
13 38251 02/07/2019~~11/07/2019~~10 9 LB IC Jagjitpura (2621009039/IC/40695)
14 52579 25/07/2019~~04/08/2019~~11 10 Rural Connectivity Pakho kanchian in 18-19 (2621009063/RC/9988984766)
15 100377 27/01/2020~~10/02/2020~~15 13 Rural Connectivity Pakho kanchian in 18-19 (2621009063/RC/9988984766)
16 19585 02/06/2020~~09/06/2020~~8 7 Clearance of Micro Khaal at Village Jagjitpura 20-21 (2621009039/IC/50065)
17 26265 10/06/2020~~19/06/2020~~10 9 Renovation Of Pond At village Jagjitpura FY 2020-21 (2621009039/WH/92723)
18 30998 30/06/2020~~07/07/2020~~8 7 Clearance of weed jala,booty,sarkanda etc from Kurar Drain from Rd 0 to 56000(Jagjitpura) 20-21 (2621009039/FP/44435)
19 35424 08/07/2020~~15/07/2020~~8 7 Clearance of weed jala,booty,sarkanda etc from Kurar Drain from Rd 0 to 56000(Jagjitpura) 20-21 (2621009039/FP/44435)
20 77094 12/09/2020~~20/09/2020~~9 8 Renovation of Pond at vill Jagjitpura 20-21 (2621009039/WH/94113)
21 84172 22/09/2020~~30/09/2020~~9 8 Renovation of Pond at vill Jagjitpura 20-21 (2621009039/WH/94113)
22 92100 08/10/2020~~16/10/2020~~9 8 Renovation of Pond at vill Jagjitpura 20-21 (2621009039/WH/94113)
23 11911 29/04/2021~~10/05/2021~~12 11 Clearance of weed, sarkanda etc. the bed and side slope of Kurar Drain RD 0 to 55000 GP Kaire P.2 (2621009019/FP/9989033999)
24 28488 15/05/2021~~17/05/2021~~3 3 Clearance of weed, sarkanda etc. the bed and side slope of Kurar Drain RD 0 to 55000 GP Kaire P.2 (2621009019/FP/9989033999)
25 32876 18/05/2021~~24/05/2021~~7 6 Clearance of weed, sarkanda etc. the bed and side slope of Kurar Drain RD 0 to 55000 GP Kaire P.2 (2621009019/FP/9989033999)
26 43972 26/05/2021~~01/06/2021~~7 6 Estimate for repairing/jungle clearance of service Bank of Kurar drain from Rd 0 to 5500(kaire)20-21 (2621009019/FP/44434)
27 55300 04/06/2021~~10/06/2021~~7 6 Internal Clearance of Micro Khall GP Jagjitpura 2021-22 (2621009039/IC/88561)
28 61497 12/06/2021~~18/06/2021~~7 6 Internal Clearance of Micro Khall GP Jagjitpura 2021-22 (2621009039/IC/88561)
29 66516 19/06/2021~~25/06/2021~~7 6 Internal Clearance of Micro Khall GP Jagjitpura 2021-22 (2621009039/IC/88561)
30 120962 18/11/2021~~24/11/2021~~7 6 Road side Barms and Kacha rasta At village Jagjitpura 21-22 (2621009039/RC/9989054660)
31 125690 27/11/2021~~03/12/2021~~7 6 Road side Barms and Kacha rasta At village Jagjitpura 21-22 (2621009039/RC/9989054660)
32 136683 15/12/2021~~18/12/2021~~4 4 Road side Barms and Kacha rasta At village Jagjitpura 21-22 (2621009039/RC/9989054660)
33 145242 04/01/2022~~08/01/2022~~5 5 Road side Barms and Kacha rasta At village Jagjitpura 21-22 (2621009039/RC/9989054660)
34 12518 12/05/2022~~18/05/2022~~7 6 Jungle clearance of service bank of kurar brain 0-55000 GP Jagjitpura 22-23 (2621009039/FP/9989035191)
35 37827 08/06/2022~~14/06/2022~~7 6 Jungle clearance of service bank of kurar brain 0-55000 GP Jagjitpura 22-23 (2621009039/FP/9989035191)
36 45948 Amritpal Singh 18/06/2022~~24/06/2022~~7 6 Internal Clearance of Micro Khall GP Jagjitpura FY 2022-23 (2621009039/IC/94907)
37 45947 Rajwinder Kaur 18/06/2022~~24/06/2022~~7 6 Internal Clearance of Micro Khall GP Jagjitpura FY 2022-23 (2621009039/IC/94907)
38 49349 25/06/2022~~01/07/2022~~7 6 Jungle clearance of service bank of kurar brain 0-55000 GP Jagjitpura 22-23 (2621009039/FP/9989035191)
39 55354 02/07/2022~~08/07/2022~~7 6 Jungle clearance of service bank of kurar brain 0-55000 GP Jagjitpura 22-23 (2621009039/FP/9989035191)
40 63586 12/07/2022~~18/07/2022~~7 6 Excavation of pond (Amrit Srovar) at vill.Jagjitpura 22-23 (2621009039/WC/9989001375)
41 69004 19/07/2022~~25/07/2022~~7 6 Excavation of pond (Amrit Srovar) at vill.Jagjitpura 22-23 (2621009039/WC/9989001375)
42 73404 27/07/2022~~02/08/2022~~7 6 Rural Connectivity GP Jagjitpura 2022-23 (2621009039/RC/9989072199)
43 81093 06/08/2022~~12/08/2022~~7 6 Rural Connectivity GP Jagjitpura 2022-23 (2621009039/RC/9989072199)
44 85186 13/08/2022~~19/08/2022~~7 6 Rural Connectivity GP Jagjitpura 2022-23 (2621009039/RC/9989072199)
45 90948 23/08/2022~~29/08/2022~~7 6 Excavation of pond (Amrit Srovar) at vill.Jagjitpura 22-23 (2621009039/WC/9989001375)
46 96409 30/08/2022~~05/09/2022~~7 6 Excavation of pond (Amrit Srovar) at vill.Jagjitpura 22-23 (2621009039/WC/9989001375)
47 111410 20/09/2022~~26/09/2022~~7 6 Excavation of pond (Amrit Srovar) at vill.Jagjitpura 22-23 (2621009039/WC/9989001375)
48 115554 28/09/2022~~04/10/2022~~7 6 Excavation of pond (Amrit Srovar) at vill.Jagjitpura 22-23 (2621009039/WC/9989001375)
49 136083 15/11/2022~~21/11/2022~~7 6 Internal Clearance of Micro Khall GP Jagjitpura FY 2022-23 (2621009039/IC/94907)
50 149060 14/12/2022~~20/12/2022~~7 6 Rural Connectivity GP Jagjitpura 2022-23 (2621009039/RC/9989072199)
51 172055 11/02/2023~~17/02/2023~~7 6 Internal Clearance of Micro Khall GP Jagjitpura FY 2022-23 (2621009039/IC/94907)
52 174738 18/02/2023~~24/02/2023~~7 6 Rural Connectivity GP Jagjitpura 2022-23 (2621009039/RC/9989072199)
53 177116 25/02/2023~~03/03/2023~~7 6 Internal Clearance of Micro Khall GP Jagjitpura FY 2022-23 (2621009039/IC/94907)
54 19757 20/05/2023~~26/05/2023~~7 6 Internal & Jungle Clearance of Kurar Drain RD/ 0-55000 at vill. Jagjitpura 23-24 (2621009039/FP/9989037003)
55 27261 27/05/2023~~02/06/2023~~7 6 Internal & Jungle Clearance of Kurar Drain RD/ 0-55000 at vill. Jagjitpura 23-24 (2621009039/FP/9989037003)
56 38078 06/06/2023~~12/06/2023~~7 6 Repair & Maint of distributary Chanel Khall At vIllage Jagjitpura 2022-23 (2621009039/IC/103873)
57 57972 21/06/2023~~27/06/2023~~7 6 Internal & Jungle Clearance of Kurar Drain RD/ 0-55000 at vill. Jagjitpura 23-24 (2621009039/FP/9989037003)
58 94222 05/08/2023~~11/08/2023~~7 6 Repair & Maint of distributary Chanel Khall At vIllage Jagjitpura 2022-23 (2621009039/IC/103873)
59 109071 30/08/2023~~05/09/2023~~7 6 Internal clearance of kurar drain Rd 0-55000 at ugoke 23-24 (2621009049/FP/9989037819)
60 114448 06/09/2023~~12/09/2023~~7 6 Internal clearance of kurar drain Rd 0-55000 at ugoke 23-24 (2621009049/FP/9989037819)
61 121736 16/09/2023~~22/09/2023~~7 6 External clearance of kurar drain Rd 0-50000 vill. Ughokey 23-24 (2621009049/FP/9989037820)
62 128528 25/09/2023~~01/10/2023~~7 6 Internal clearance of kurar drain Rd 0-55000 at ugoke 23-24 (2621009049/FP/9989037819)
63 178880 02/01/2024~~08/01/2024~~7 6 Const of Fair Shop at Gp Jagjitpura 23-24 (2621009039/AV/9989042232)
64 204626 15/03/2024~~21/03/2024~~7 7 Internal & jungle clearance (external) kurar drain Rd 0-55000 Jagjitpura 23-24 (2621009039/FP/9989038456)

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 Rajwinder Kaur 07/02/2018 13 Clearance of bela booti /earth work bed of kurar drain cheema 17-18 (2621009043/FP/6714) 1167 3029 0
2 Rajwinder Kaur 20/02/2018 8 Clearance of bela booti /earth work bed of kurar drain cheema 17-18 (2621009043/FP/6714) 1215 1864 0
Sub Total FY 1718 21 4893 0
3 Rajwinder Kaur 19/06/2018 3 Clearance Of micro khaals in Jagjitpura 18-19 (2621009039/IC/38456) 295 720 0
4 Rajwinder Kaur 04/09/2018 9 Const ofschool/hospital Boundry wall in Dhilwa Dakhan 17-18 (2621009035/LD/78722) 505 2160 0
5 Rajwinder Kaur 18/09/2018 3 Const ofschool/hospital Boundry wall in Dhilwa Dakhan 17-18 (2621009035/LD/78722) 545 720 0
6 Rajwinder Kaur 06/03/2019 8 Rural Connectivity Pakho kanchian in 18-19 (2621009063/RC/9988984766) 1335 1920 0
Sub Total FY 1819 23 5520 0
7 Rajwinder Kaur 23/05/2019 8 Rural Connectivity at Village Jagitpura 18-19 (2621009039/RC/78399) 214 1928 0
8 Rajwinder Kaur 01/06/2019 8 Rural Connectivity at Village Jagitpura 18-19 (2621009039/RC/78399) 280 1928 0
9 Rajwinder Kaur 13/06/2019 3 Rural Connectivity at Village Jagitpura 18-19 (2621009039/RC/78399) 346 723 0
10 Rajwinder Kaur 25/07/2019 7 Rural Connectivity Pakho kanchian in 18-19 (2621009063/RC/9988984766) 568 147 0
11 Rajwinder Kaur 27/01/2020 10 Rural Connectivity Pakho kanchian in 18-19 (2621009063/RC/9988984766) 1139 915.8 0
Sub Total FY 1920 36 5641.8 0
12 Rajwinder Kaur 02/06/2020 5 Clearance of Micro Khaal at Village Jagjitpura 20-21 (2621009039/IC/50065) 473 1315 0
13 Rajwinder Kaur 30/06/2020 7 Clearance of weed jala,booty,sarkanda etc from Kurar Drain from Rd 0 to 56000(Jagjitpura) 20-21 (2621009039/FP/44435) 632 1841 0
14 Rajwinder Kaur 08/07/2020 7 Clearance of weed jala,booty,sarkanda etc from Kurar Drain from Rd 0 to 56000(Jagjitpura) 20-21 (2621009039/FP/44435) 712 1841 0
15 Rajwinder Kaur 12/09/2020 5 Renovation of Pond at vill Jagjitpura 20-21 (2621009039/WH/94113) 1560 1315 0
16 Rajwinder Kaur 22/09/2020 5 Renovation of Pond at vill Jagjitpura 20-21 (2621009039/WH/94113) 1684 1315 0
17 Rajwinder Kaur 08/10/2020 7 Renovation of Pond at vill Jagjitpura 20-21 (2621009039/WH/94113) 1858 1841 0
Sub Total FY 2021 36 9468 0
18 Rajwinder Kaur 27/04/2021 3 Clearance of weed, sarkanda etc. the bed and side slope of Kurar Drain RD 0 to 55000 GP Kaire P.2 (2621009019/FP/9989033999) 195 807 0
19 Rajwinder Kaur 03/05/2021 6 Clearance of weed, sarkanda etc. the bed and side slope of Kurar Drain RD 0 to 55000 GP Kaire P.2 (2621009019/FP/9989033999) 196 1614 0
20 Rajwinder Kaur 11/05/2021 3 Clearance of weed, sarkanda etc. the bed and side slope of Kurar Drain RD 0 to 55000 GP Kaire P.2 (2621009019/FP/9989033999) 326 807 0
21 Rajwinder Kaur 26/05/2021 2 Estimate for repairing/jungle clearance of service Bank of Kurar drain from Rd 0 to 5500(kaire)20-21 (2621009019/FP/44434) 455 538 0
22 Rajwinder Kaur 04/06/2021 6 Internal Clearance of Micro Khall GP Jagjitpura 2021-22 (2621009039/IC/88561) 533 1614 0
23 Rajwinder Kaur 19/06/2021 4 Internal Clearance of Micro Khall GP Jagjitpura 2021-22 (2621009039/IC/88561) 638 1076 0
24 Rajwinder Kaur 18/11/2021 5 Road side Barms and Kacha rasta At village Jagjitpura 21-22 (2621009039/RC/9989054660) 1256 1345 0
25 Rajwinder Kaur 27/11/2021 6 Road side Barms and Kacha rasta At village Jagjitpura 21-22 (2621009039/RC/9989054660) 1304 1614 0
26 Rajwinder Kaur 15/12/2021 3 Road side Barms and Kacha rasta At village Jagjitpura 21-22 (2621009039/RC/9989054660) 1440 807 0
Sub Total FY 2122 38 10222 0
27 Rajwinder Kaur 12/05/2022 6 Jungle clearance of service bank of kurar brain 0-55000 GP Jagjitpura 22-23 (2621009039/FP/9989035191) 465 1692 0
28 Rajwinder Kaur 08/06/2022 6 Jungle clearance of service bank of kurar brain 0-55000 GP Jagjitpura 22-23 (2621009039/FP/9989035191) 1408 1692 0
29 Rajwinder Kaur 18/06/2022 6 Internal Clearance of Micro Khall GP Jagjitpura FY 2022-23 (2621009039/IC/94907) 1735 1692 0
30 Rajwinder Kaur 25/06/2022 3 Jungle clearance of service bank of kurar brain 0-55000 GP Jagjitpura 22-23 (2621009039/FP/9989035191) 1915 846 0
31 Rajwinder Kaur 19/07/2022 2 Excavation of pond (Amrit Srovar) at vill.Jagjitpura 22-23 (2621009039/WC/9989001375) 2839 564 0
32 Rajwinder Kaur 27/07/2022 6 Rural Connectivity GP Jagjitpura 2022-23 (2621009039/RC/9989072199) 2980 1692 0
33 Rajwinder Kaur 06/08/2022 6 Rural Connectivity GP Jagjitpura 2022-23 (2621009039/RC/9989072199) 3275 1692 0
34 Rajwinder Kaur 13/08/2022 6 Rural Connectivity GP Jagjitpura 2022-23 (2621009039/RC/9989072199) 3514 1692 0
35 Rajwinder Kaur 23/08/2022 3 Excavation of pond (Amrit Srovar) at vill.Jagjitpura 22-23 (2621009039/WC/9989001375) 3792 846 0
36 Rajwinder Kaur 30/08/2022 6 Excavation of pond (Amrit Srovar) at vill.Jagjitpura 22-23 (2621009039/WC/9989001375) 4042 1692 0
37 Rajwinder Kaur 20/09/2022 4 Excavation of pond (Amrit Srovar) at vill.Jagjitpura 22-23 (2621009039/WC/9989001375) 4669 1128 0
38 Rajwinder Kaur 15/11/2022 6 Internal Clearance of Micro Khall GP Jagjitpura FY 2022-23 (2621009039/IC/94907) 5886 1692 0
39 Rajwinder Kaur 14/12/2022 3 Rural Connectivity GP Jagjitpura 2022-23 (2621009039/RC/9989072199) 6628 846 0
40 Rajwinder Kaur 11/02/2023 3 Internal Clearance of Micro Khall GP Jagjitpura FY 2022-23 (2621009039/IC/94907) 7635 846 0
41 Rajwinder Kaur 18/02/2023 6 Rural Connectivity GP Jagjitpura 2022-23 (2621009039/RC/9989072199) 7763 1692 0
42 Rajwinder Kaur 25/02/2023 5 Internal Clearance of Micro Khall GP Jagjitpura FY 2022-23 (2621009039/IC/94907) 7879 1035 0
Sub Total FY 2223 77 21339 0
43 Rajwinder Kaur 20/05/2023 3 Internal & Jungle Clearance of Kurar Drain RD/ 0-55000 at vill. Jagjitpura 23-24 (2621009039/FP/9989037003) 923 909 0
44 Rajwinder Kaur 27/05/2023 5 Internal & Jungle Clearance of Kurar Drain RD/ 0-55000 at vill. Jagjitpura 23-24 (2621009039/FP/9989037003) 1180 1515 0
45 Rajwinder Kaur 06/06/2023 4 Repair & Maint of distributary Chanel Khall At vIllage Jagjitpura 2022-23 (2621009039/IC/103873) 1704 1212 0
46 Rajwinder Kaur 21/06/2023 4 Internal & Jungle Clearance of Kurar Drain RD/ 0-55000 at vill. Jagjitpura 23-24 (2621009039/FP/9989037003) 2582 1212 0
47 Rajwinder Kaur 05/08/2023 3 Repair & Maint of distributary Chanel Khall At vIllage Jagjitpura 2022-23 (2621009039/IC/103873) 4006 909 0
48 Rajwinder Kaur 30/08/2023 5 Internal clearance of kurar drain Rd 0-55000 at ugoke 23-24 (2621009049/FP/9989037819) 4658 1515 0
49 Rajwinder Kaur 06/09/2023 6 Internal clearance of kurar drain Rd 0-55000 at ugoke 23-24 (2621009049/FP/9989037819) 4814 1818 0
50 Rajwinder Kaur 16/09/2023 5 External clearance of kurar drain Rd 0-50000 vill. Ughokey 23-24 (2621009049/FP/9989037820) 5145 1515 0
51 Rajwinder Kaur 25/09/2023 6 Internal clearance of kurar drain Rd 0-55000 at ugoke 23-24 (2621009049/FP/9989037819) 5467 1818 0
52 Rajwinder Kaur 15/03/2024 1 Internal & jungle clearance (external) kurar drain Rd 0-55000 Jagjitpura 23-24 (2621009039/FP/9989038456) 9229 303 0
Sub Total FY 2324 42 12726 0