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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-060-001/142 Family Id: 142
Name of Head of Household: JASPAL KAUR
Name of Father/Husband: HARBHINDER SINGH
Category: SC
Date of Registration: 12/7/2009
Address:
Villages:
Panchayat: ਫੁਸ ਮੰਡੀ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 142
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASPAL KAUR Female 35 Canara Bank
2 Harbinder singh Male 45 Canara 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 75030 JASPAL KAUR 16/01/2010~~29/01/2010~~14 13
2 76943 14/08/2015~~21/08/2015~~8 7
3 191834 14/02/2016~~21/02/2016~~8 7
4 227509 14/03/2016~~23/03/2016~~10 9
5 11087 19/04/2016~~26/04/2016~~8 7
6 33652 21/05/2016~~28/05/2016~~8 7
7 207496 03/03/2017~~10/03/2017~~8 7
8 222520 24/03/2017~~31/03/2017~~8 7
9 63575 01/06/2017~~15/06/2017~~15 13
10 150491 16/08/2017~~26/08/2017~~11 10
11 246584 25/11/2017~~02/12/2017~~8 7
12 276729 Harbinder singh 15/12/2017~~22/12/2017~~8 7
13 276709 JASPAL KAUR 15/12/2017~~22/12/2017~~8 7
14 287787 Harbinder singh 23/12/2017~~30/12/2017~~8 7
15 287786 JASPAL KAUR 23/12/2017~~30/12/2017~~8 7
16 299600 Harbinder singh 02/01/2018~~09/01/2018~~8 7
17 299599 JASPAL KAUR 02/01/2018~~09/01/2018~~8 7
18 2495 06/04/2018~~15/04/2018~~10 9
19 115597 13/08/2018~~20/08/2018~~8 7
20 266052 08/02/2019~~15/02/2019~~8 7
21 70962 07/06/2019~~14/06/2019~~8 7
22 281005 Harbinder singh 13/02/2020~~20/02/2020~~8 7
23 280946 JASPAL KAUR 13/02/2020~~20/02/2020~~8 7
24 293130 Harbinder singh 21/02/2020~~28/02/2020~~8 7
25 292190 JASPAL KAUR 21/02/2020~~28/02/2020~~8 7
26 326982 Harbinder singh 17/03/2020~~24/03/2020~~8 7
27 326981 JASPAL KAUR 17/03/2020~~24/03/2020~~8 7
28 48628 02/06/2020~~09/06/2020~~8 7
29 79866 30/06/2020~~07/07/2020~~8 7
30 116324 18/07/2020~~25/07/2020~~8 7
31 330376 18/01/2021~~24/01/2021~~7 6
32 362672 18/02/2021~~24/02/2021~~7 6
33 23039 23/04/2021~~30/04/2021~~8 7
34 114655 28/06/2021~~05/07/2021~~8 7
35 129194 06/07/2021~~07/07/2021~~2 2
36 135612 01/09/2021~~08/09/2021~~8 7
37 264708 21/12/2021~~28/12/2021~~8 7
38 305861 15/01/2022~~22/01/2022~~8 7
39 330454 05/02/2022~~12/02/2022~~8 7
40 366399 22/03/2022~~29/03/2022~~8 7
41 89538 04/06/2022~~11/06/2022~~8 7
42 191266 17/08/2022~~24/08/2022~~8 7
43 223085 07/09/2022~~10/09/2022~~4 4
44 255068 29/09/2022~~06/10/2022~~8 7
45 297924 03/11/2022~~09/11/2022~~7 6
46 323427 18/11/2022~~24/11/2022~~7 6
47 360397 13/12/2022~~19/12/2022~~7 6
48 420196 28/01/2023~~03/02/2023~~7 6
49 473525 07/03/2023~~13/03/2023~~7 6
50 38470 06/05/2023~~12/05/2023~~7 6
51 87231 30/05/2023~~05/06/2023~~7 6
52 152065 26/06/2023~~02/07/2023~~7 6
53 193067 22/07/2023~~28/07/2023~~7 6
54 270934 19/09/2023~~25/09/2023~~7 6
55 280444 26/09/2023~~02/10/2023~~7 6
56 291689 04/10/2023~~10/10/2023~~7 6
57 326396 03/11/2023~~09/11/2023~~7 6
58 344422 17/11/2023~~23/11/2023~~7 6
59 361659 25/11/2023~~01/12/2023~~7 6
60 407407 20/12/2023~~26/12/2023~~7 6
61 498796 20/03/2024~~21/03/2024~~2 2
62 4784 04/04/2024~~10/04/2024~~7 7
63 17035 19/04/2024~~25/04/2024~~7 7
64 63648 04/06/2024~~10/06/2024~~7 7
65 76581 12/06/2024~~18/06/2024~~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 75030 JASPAL KAUR 16/01/2010~~29/01/2010~~14 13 Renovation of Traditional Water Bodies (2611003060/WH/1609)
2 76943 14/08/2015~~21/08/2015~~8 7 earth work on kacha path(15-16, phus mandi) (2611003060/RC/39893)
3 191834 14/02/2016~~21/02/2016~~8 7 Eath work on Berms(15-16 phus mandi) (2611003060/RC/38803)
4 227509 14/03/2016~~23/03/2016~~10 9 Weed Eradication (Phus Mandi) 2015-16 (2611003060/OP/22658)
5 11087 19/04/2016~~26/04/2016~~8 7 De-Silting of Pond(2016-17)(Phoos Mandi) (2611003060/WH/33045)
6 33652 21/05/2016~~28/05/2016~~8 7 De-Silting of Pond(2016-17)(Phoos Mandi) (2611003060/WH/33045)
7 207496 03/03/2017~~10/03/2017~~8 7 E/WORK ON BERMS OF ROADS 2016-17 (PHOOS MANDI) (2611003060/RC/45634)
8 222520 24/03/2017~~31/03/2017~~8 7 Cleaning of Silt From water Filter Madia (2016-17)(Phoos Mandi) (2611003060/RS/4313)
9 63575 01/06/2017~~15/06/2017~~15 13 Internal clerance of Tungvali ,shamir Minor Rd 34000-42026 ( 2017-18) (2611/IC/18577)
10 150491 16/08/2017~~26/08/2017~~11 10 E/Filling in kacha Path (Phoos Mandi) 2017-18 (2611003060/RC/59957)
11 246584 25/11/2017~~02/12/2017~~8 7 E/W on sides silt from water channel (Phoos mandi 2017-18) (2611003060/IC/34435)
12 276729 Harbinder singh 15/12/2017~~22/12/2017~~8 7 Earth Filling Waterworks(Phoos mandi )2017-18 (2611003060/LD/44244)
13 276709 JASPAL KAUR 15/12/2017~~22/12/2017~~8 7 Earth Filling Waterworks(Phoos mandi )2017-18 (2611003060/LD/44244)
14 287787 Harbinder singh 23/12/2017~~30/12/2017~~8 7 Earth Filling Waterworks(Phoos mandi )2017-18 (2611003060/LD/44244)
15 287786 JASPAL KAUR 23/12/2017~~30/12/2017~~8 7 Earth Filling Waterworks(Phoos mandi )2017-18 (2611003060/LD/44244)
16 299600 Harbinder singh 02/01/2018~~09/01/2018~~8 7 Earth Filling in School (Phoos mandi 2017-18) (2611003060/LD/44570)
17 299599 JASPAL KAUR 02/01/2018~~09/01/2018~~8 7 Earth Filling in School (Phoos mandi 2017-18) (2611003060/LD/44570)
18 2495 06/04/2018~~15/04/2018~~10 9 Internal clerances of Tunwali minor 21000-42026 (2018-19) (2611/IC/36357)
19 115597 13/08/2018~~20/08/2018~~8 7 Earth Work in water works (phoos Mandi) 2018-19 (2611003060/LD/81774)
20 266052 08/02/2019~~15/02/2019~~8 7 Repair & windening of existing railway embankment/cutting ( bhagoo 1918-19) (2611/LD/9988986551)
21 70962 07/06/2019~~14/06/2019~~8 7 I/C OF TUNGWALI MINOR RD 21000-42026(GULLABGARH)2019-20 (2611/IC/43125)
22 281005 Harbinder singh 13/02/2020~~20/02/2020~~8 7 Clearance of jungle booti from Petrolling and non petrolling Banks (Jassi Paw Wali)2019-20 (2611/LD/9988997019)
23 280946 JASPAL KAUR 13/02/2020~~20/02/2020~~8 7 Clearance of jungle booti from Petrolling and non petrolling Banks (Jassi Paw Wali)2019-20 (2611/LD/9988997019)
24 293130 Harbinder singh 21/02/2020~~28/02/2020~~8 7 Clearance of jungle booti from Petrolling and non petrolling Banks (Jassi Paw Wali)2019-20 (2611/LD/9988997019)
25 292190 JASPAL KAUR 21/02/2020~~28/02/2020~~8 7 Clearance of jungle booti from Petrolling and non petrolling Banks (Jassi Paw Wali)2019-20 (2611/LD/9988997019)
26 326982 Harbinder singh 17/03/2020~~24/03/2020~~8 7 Clearance of jungle booti from Petrolling and non petrolling Banks( Jass Paw Wali) 2019-20 (2611/LD/9988997023)
27 326981 JASPAL KAUR 17/03/2020~~24/03/2020~~8 7 Clearance of jungle booti from Petrolling and non petrolling Banks( Jass Paw Wali) 2019-20 (2611/LD/9988997023)
28 48628 02/06/2020~~09/06/2020~~8 7 E/ Filling on Sides of Water Course (Phus Mandi) 2020-21 (2611003060/IC/50334)
29 79866 30/06/2020~~07/07/2020~~8 7 De-silting of pond (Phus Mandi) 2020-21 (2611003060/WH/94627)
30 116324 18/07/2020~~25/07/2020~~8 7 Repair & Widening of railway embankments and vegetation cleaning (Jassi Paw Wali) 2020-21 (2611003/LD/9989003566)
31 330376 18/01/2021~~24/01/2021~~7 6 Repair and Widening of Railway embankments/Cutting with Clearing..(Katar Singh Wala) 2020-21 (2611003/LD/9989013152)
32 362672 18/02/2021~~24/02/2021~~7 6 Repair and Widening of Railway embankments/Cutting with Clearing..(Katar Singh Wala) 2020-21 (2611003/LD/9989013152)
33 23039 23/04/2021~~30/04/2021~~8 7 E/ Filling on Sides of Water Course (Phus Mandi) 2020-21 (2611003060/IC/50334)
34 114655 28/06/2021~~05/07/2021~~8 7 Silviculture Operation (Basti 1,4,5) 2020-21 (2611003/LD/9989010661)
35 129194 06/07/2021~~07/07/2021~~2 2 Silviculture Operation (Basti 1,4,5) 2020-21 (2611003/LD/9989010661)
36 135612 01/09/2021~~08/09/2021~~8 7 Silviculture Operation (BBC RD 404-408 B/s (Basti 1,4,5) 2020-21 (2611003/LD/9989016968)
37 264708 21/12/2021~~28/12/2021~~8 7 Plantation And Maintenance Of Old Plants in Waterworks PHUS MANDI 2021-22 (2611003060/DP/121007)
38 305861 15/01/2022~~22/01/2022~~8 7 REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(PHUS MANDI)20-21 (2611003060/RC/9989060225)
39 330454 05/02/2022~~12/02/2022~~8 7 REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(PHUS MANDI)20-21 (2611003060/RC/9989060225)
40 366399 22/03/2022~~29/03/2022~~8 7 REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(PHUS MANDI)20-21 (2611003060/RC/9989060225)
41 89538 04/06/2022~~11/06/2022~~8 7 Repair & maintenance of Banks of Tungwali Minor for Community RD 21000-42026(Katar Singh Wal)2022-23 (2611003/IC/96749)
42 191266 17/08/2022~~24/08/2022~~8 7 Repair& Widening of Exi. Railway embankment/cut. with cleaning of veg. growth and dev. track 2022-23 (2611003/LD/9989033982)
43 223085 07/09/2022~~10/09/2022~~4 4 Repair& Widening of Exi. Railway embankment/cut. with cleaning of veg. growth and dev. track 2022-23 (2611003/LD/9989033982)
44 255068 29/09/2022~~06/10/2022~~8 7 Repair& Widening of Exi. Railway embankment/cut. with cleaning of veg. growth and dev. track 2022-23 (2611003/LD/9989033982)
45 297924 03/11/2022~~09/11/2022~~7 6 REPAIR&MAINT. OF BANK OF SAMIR MINOR 0-12012 (JASSI POWALI) 2021-22 (2611003/IC/92612)
46 323427 18/11/2022~~24/11/2022~~7 6 Repair & Maintance of I/C of Tungwali Minor for Community RD 21000-42026(Irrigation 2022-23) (2611003/IC/99802)
47 360397 13/12/2022~~19/12/2022~~7 6 E/ Filling on Sides of Water Course(PHOOS MANDI) 2022-23 (2611003060/IC/GIS/19744)
48 420196 28/01/2023~~03/02/2023~~7 6 E/FILLING ON ROAD BERMS (PHUS MANDI)2021-22 (2611003060/RC/9989062961)
49 473525 07/03/2023~~13/03/2023~~7 6 DESILTING OF POND PHUS MANDI 2021-22 (2611003060/WH/9989015178)
50 38470 06/05/2023~~12/05/2023~~7 6 DESILTING OF POND PHUS MANDI 2021-22 (2611003060/WH/9989015178)
51 87231 30/05/2023~~05/06/2023~~7 6 DESILTING OF POND PHUS MANDI 2021-22 (2611003060/WH/9989015178)
52 152065 26/06/2023~~02/07/2023~~7 6 MAINTENANCE OF IRRIGATION WATER COURSES / PHUS MANDI / 54 (2611003060/IC/GIS/22652)
53 193067 22/07/2023~~28/07/2023~~7 6 REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE (2611003/LD/9989065575)
54 270934 19/09/2023~~25/09/2023~~7 6 REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE (2611003/LD/9989065589)
55 280444 26/09/2023~~02/10/2023~~7 6 REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE (2611003/LD/9989065589)
56 291689 04/10/2023~~10/10/2023~~7 6 REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE (2611003/LD/9989065589)
57 326396 03/11/2023~~09/11/2023~~7 6 REAPIR AND MAINTENANCE OF CANALS-SILT CLEARANCE OF KATAR SINGH WALA MINOR RD 0-6562 (2611003/IC/110335)
58 344422 17/11/2023~~23/11/2023~~7 6 REPAIR AND MAINTENANCE OF CANALS - SILT CLEARANCE OF TUNGWALI MINOR RD 21000-42026 (2611003/IC/110340)
59 361659 25/11/2023~~01/12/2023~~7 6 REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE (2611003/LD/9989069197)
60 407407 20/12/2023~~26/12/2023~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / PHUS MANDI / 203 (2611003060/RC/GIS/24351)
61 498796 20/03/2024~~21/03/2024~~2 2 REPAIR & MAINTENANCE OF CANALS-SILT CLEARANCE OF SHERGARH MINOR RD 0-7440 (2611003/IC/110336)
62 4784 04/04/2024~~10/04/2024~~7 7 REPAIR AND MAINT. OF PETROLLING AND NON PETROLLING BANKS OF PHOOL DISTY RD 138000-156139, GULABGARH (2611003/IC/106127)
63 17035 19/04/2024~~25/04/2024~~7 7 REPAIR & MAINTENANCE OF IRRIGATION CHANNLES BANKS OF BATHINDA DISTY RD 17500-40000 PHUS MANDI (2611003/IC/114345)
64 63648 04/06/2024~~10/06/2024~~7 7 BATHINDA DISTY RD 17500-40000 MAINTENANCE OF IRRIGATION CHANNELS CLEARANCE OF BANKS PHUS MANDI (2611003/IC/115542)
65 76581 12/06/2024~~18/06/2024~~7 7 BATHINDA DISTY RD 17500-40000 MAINTENANCE OF IRRIGATION CHANNELS CLEARANCE OF BANKS PHUS MANDI (2611003/IC/115542)

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 JASPAL KAUR 16/01/2010 12 Renovation of Traditional Water Bodies (2611003060/WH/1609) 2299 1476 0
Sub Total FY 0910 12 1476 0
2 JASPAL KAUR 14/08/2015 7 earth work on kacha path(15-16, phus mandi) (2611003060/RC/39893) 876 1470 0
3 JASPAL KAUR 14/02/2016 4 Eath work on Berms(15-16 phus mandi) (2611003060/RC/38803) 2547 840 0
4 JASPAL KAUR 14/03/2016 5 Weed Eradication (Phus Mandi) 2015-16 (2611003060/OP/22658) 3003 1050 0
Sub Total FY 1516 16 3360 0
5 JASPAL KAUR 21/05/2016 7 De-Silting of Pond(2016-17)(Phoos Mandi) (2611003060/WH/33045) 790 1526 0
6 JASPAL KAUR 24/03/2017 6 Cleaning of Silt From water Filter Madia (2016-17)(Phoos Mandi) (2611003060/RS/4313) 3879 1308 0
Sub Total FY 1617 13 2834 0
7 Harbinder singh 15/12/2017 7 Earth Filling Waterworks(Phoos mandi )2017-18 (2611003060/LD/44244) 2599 1631 0
8 Harbinder singh 23/12/2017 3 Earth Filling Waterworks(Phoos mandi )2017-18 (2611003060/LD/44244) 2683 699 0
9 JASPAL KAUR 23/12/2017 3 Earth Filling Waterworks(Phoos mandi )2017-18 (2611003060/LD/44244) 2683 699 0
10 Harbinder singh 02/01/2018 6 Earth Filling in School (Phoos mandi 2017-18) (2611003060/LD/44570) 2769 1398 0
11 JASPAL KAUR 02/01/2018 6 Earth Filling in School (Phoos mandi 2017-18) (2611003060/LD/44570) 2769 1398 0
Sub Total FY 1718 25 5825 0
12 JASPAL KAUR 13/08/2018 5 Earth Work in water works (phoos Mandi) 2018-19 (2611003060/LD/81774) 1168 1200 0
Sub Total FY 1819 5 1200 0
13 Harbinder singh 13/02/2020 1 Clearance of jungle booti from Petrolling and non petrolling Banks (Jassi Paw Wali)2019-20 (2611/LD/9988997019) 2867 241 0
14 JASPAL KAUR 13/02/2020 2 Clearance of jungle booti from Petrolling and non petrolling Banks (Jassi Paw Wali)2019-20 (2611/LD/9988997019) 2867 482 0
15 JASPAL KAUR 17/03/2020 1 Clearance of jungle booti from Petrolling and non petrolling Banks( Jass Paw Wali) 2019-20 (2611/LD/9988997023) 3425 241 0
Sub Total FY 1920 4 964 0
16 JASPAL KAUR 02/06/2020 2 E/ Filling on Sides of Water Course (Phus Mandi) 2020-21 (2611003060/IC/50334) 944 526 0
Sub Total FY 2021 2 526 0
17 JASPAL KAUR 28/06/2021 4 Silviculture Operation (Basti 1,4,5) 2020-21 (2611003/LD/9989010661) 1117 1076 0
18 JASPAL KAUR 06/07/2021 2 Silviculture Operation (Basti 1,4,5) 2020-21 (2611003/LD/9989010661) 1290 538 0
19 JASPAL KAUR 05/02/2022 6 REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(PHUS MANDI)20-21 (2611003060/RC/9989060225) 2918 1614 0
20 JASPAL KAUR 22/03/2022 7 REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(PHUS MANDI)20-21 (2611003060/RC/9989060225) 3601 1883 0
Sub Total FY 2122 19 5111 0
21 JASPAL KAUR 17/08/2022 2 Repair& Widening of Exi. Railway embankment/cut. with cleaning of veg. growth and dev. track 2022-23 (2611003/LD/9989033982) 4697 564 0
22 JASPAL KAUR 07/09/2022 3 Repair& Widening of Exi. Railway embankment/cut. with cleaning of veg. growth and dev. track 2022-23 (2611003/LD/9989033982) 5367 846 0
23 JASPAL KAUR 03/11/2022 1 REPAIR&MAINT. OF BANK OF SAMIR MINOR 0-12012 (JASSI POWALI) 2021-22 (2611003/IC/92612) 7215 282 0
24 JASPAL KAUR 18/11/2022 4 Repair & Maintance of I/C of Tungwali Minor for Community RD 21000-42026(Irrigation 2022-23) (2611003/IC/99802) 7970 1128 0
25 JASPAL KAUR 13/12/2022 4 E/ Filling on Sides of Water Course(PHOOS MANDI) 2022-23 (2611003060/IC/GIS/19744) 8877 1128 0
26 JASPAL KAUR 28/01/2023 4 E/FILLING ON ROAD BERMS (PHUS MANDI)2021-22 (2611003060/RC/9989062961) 10101 1128 0
27 JASPAL KAUR 07/03/2023 6 DESILTING OF POND PHUS MANDI 2021-22 (2611003060/WH/9989015178) 11239 1692 0
Sub Total FY 2223 24 6768 0
28 JASPAL KAUR 06/05/2023 6 DESILTING OF POND PHUS MANDI 2021-22 (2611003060/WH/9989015178) 1000 1818 0
29 JASPAL KAUR 30/05/2023 3 DESILTING OF POND PHUS MANDI 2021-22 (2611003060/WH/9989015178) 2298 909 0
30 JASPAL KAUR 26/06/2023 5 MAINTENANCE OF IRRIGATION WATER COURSES / PHUS MANDI / 54 (2611003060/IC/GIS/22652) 3952 1515 0
31 JASPAL KAUR 19/09/2023 4 REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE (2611003/LD/9989065589) 7049 1212 0
32 JASPAL KAUR 26/09/2023 2 REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE (2611003/LD/9989065589) 7358 606 0
33 JASPAL KAUR 04/10/2023 3 REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE (2611003/LD/9989065589) 7676 909 0
34 JASPAL KAUR 17/11/2023 5 REPAIR AND MAINTENANCE OF CANALS - SILT CLEARANCE OF TUNGWALI MINOR RD 21000-42026 (2611003/IC/110340) 9231 1515 0
35 JASPAL KAUR 25/11/2023 5 REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE (2611003/LD/9989069197) 9628 1515 0
36 JASPAL KAUR 20/12/2023 2 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / PHUS MANDI / 203 (2611003060/RC/GIS/24351) 10543 606 0
Sub Total FY 2324 35 10605 0
37 JASPAL KAUR 04/04/2024 5 REPAIR AND MAINT. OF PETROLLING AND NON PETROLLING BANKS OF PHOOL DISTY RD 138000-156139, GULABGARH (2611003/IC/106127) 146 1610 0
38 JASPAL KAUR 19/04/2024 5 REPAIR & MAINTENANCE OF IRRIGATION CHANNLES BANKS OF BATHINDA DISTY RD 17500-40000 PHUS MANDI (2611003/IC/114345) 430 1610 0
39 JASPAL KAUR 04/06/2024 5 BATHINDA DISTY RD 17500-40000 MAINTENANCE OF IRRIGATION CHANNELS CLEARANCE OF BANKS PHUS MANDI (2611003/IC/115542) 1159 1610 0
Sub Total FY 2425 15 4830 0