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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-019-001/308 Family Id: 308
Name of Head of Household: BHOLA SINGH
Name of Father/Husband: JARNAIL SINGH
Category: SC
Date of Registration: 8/8/2016
Address:
Villages:
Panchayat: ਕਰਿਆਲ ਵਾਲਾ
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 308
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHOLA SINGH Male 34
2 BABLI KAUR Female 34 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 189720 BHOLA SINGH 08/09/2017~~21/09/2017~~14 12
2 220755 BABLI KAUR 17/10/2017~~30/10/2017~~14 12
3 235612 10/11/2017~~30/11/2017~~21 18
4 275876 14/12/2017~~27/12/2017~~14 12
5 301989 03/01/2018~~16/01/2018~~14 12
6 334483 06/02/2018~~19/02/2018~~14 12
7 348951 21/02/2018~~06/03/2018~~14 12
8 362643 07/03/2018~~13/03/2018~~7 6
9 369415 14/03/2018~~27/03/2018~~14 12
10 6813 11/04/2018~~24/04/2018~~14 12
11 13087 25/04/2018~~08/05/2018~~14 12
12 31375 16/05/2018~~29/05/2018~~14 12
13 59783 30/05/2018~~05/06/2018~~7 6
14 71932 09/06/2018~~15/06/2018~~7 6
15 166238 12/11/2018~~18/11/2018~~7 6
16 186934 01/12/2018~~07/12/2018~~7 6
17 315282 13/03/2019~~26/03/2019~~14 12
18 332298 27/03/2019~~31/03/2019~~5 5
19 24467 19/05/2020~~25/05/2020~~7 6
20 117731 20/07/2020~~02/08/2020~~14 12
21 141053 05/08/2020~~11/08/2020~~7 6
22 154030 13/08/2020~~19/08/2020~~7 6
23 168407 22/08/2020~~28/08/2020~~7 6
24 179641 31/08/2020~~06/09/2020~~7 6
25 216743 06/10/2020~~12/10/2020~~7 6
26 225422 14/10/2020~~20/10/2020~~7 6
27 230841 21/10/2020~~03/11/2020~~14 12
28 237130 10/11/2020~~23/11/2020~~14 12
29 42999 11/05/2021~~17/05/2021~~7 6
30 208213 28/10/2021~~10/11/2021~~14 12
31 223587 17/11/2021~~21/11/2021~~5 5
32 232294 25/11/2021~~01/12/2021~~7 6
33 240912 02/12/2021~~08/12/2021~~7 6
34 243559 09/12/2021~~15/12/2021~~7 6
35 340733 16/02/2022~~19/02/2022~~4 4
36 30897 06/05/2022~~12/05/2022~~7 6
37 42390 14/05/2022~~20/05/2022~~7 6
38 59111 21/05/2022~~27/05/2022~~7 6
39 118417 18/06/2022~~24/06/2022~~7 6
40 193674 18/08/2022~~24/08/2022~~7 6
41 219795 06/09/2022~~12/09/2022~~7 6
42 258139 01/10/2022~~07/10/2022~~7 6
43 314767 15/11/2022~~21/11/2022~~7 6
44 363930 14/12/2022~~20/12/2022~~7 6
45 448805 18/02/2023~~24/02/2023~~7 6
46 478001 11/03/2023~~17/03/2023~~7 6
47 21199 26/04/2023~~02/05/2023~~7 6
48 28091 03/05/2023~~09/05/2023~~7 6
49 42669 10/05/2023~~16/05/2023~~7 6
50 88004 31/05/2023~~06/06/2023~~7 6
51 155284 28/06/2023~~04/07/2023~~7 6
52 209925 03/08/2023~~09/08/2023~~7 6
53 264951 17/09/2023~~23/09/2023~~7 6
54 349664 21/11/2023~~27/11/2023~~7 6
55 390802 12/12/2023~~18/12/2023~~7 6
56 428242 04/01/2024~~10/01/2024~~7 6
57 34677 04/05/2024~~10/05/2024~~7 7
58 46720 15/05/2024~~21/05/2024~~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 189720 BHOLA SINGH 08/09/2017~~21/09/2017~~14 12 Earth Filling on Berms 2017-18 in village KARIARWALA (2611002019/RC/59806)
2 220755 BABLI KAUR 17/10/2017~~30/10/2017~~14 12 CLEANING & DESILTING OF DISPOSAL DRAIN(2017-18) KRARWALA (2611002019/RS/4352)
3 235612 10/11/2017~~30/11/2017~~21 18 PLANTATION IN COMMONLAND(KARARWALA 2017-18) (2611002019/DP/28638)
4 275876 14/12/2017~~27/12/2017~~14 12 PLANTATION IN COMMONLAND(KARARWALA 2017-18) (2611002019/DP/28638)
5 301989 03/01/2018~~16/01/2018~~14 12 PLANTATION IN COMMONLAND(KARARWALA 2017-18) (2611002019/DP/28638)
6 334483 06/02/2018~~19/02/2018~~14 12 Desilting of pond 1(2017-18)KARIARWALA (2611002019/WH/42296)
7 348951 21/02/2018~~06/03/2018~~14 12 Desilting of pond 1(2017-18)KARIARWALA (2611002019/WH/42296)
8 362643 07/03/2018~~13/03/2018~~7 6 Desilting of pond 1(2017-18)KARIARWALA (2611002019/WH/42296)
9 369415 14/03/2018~~27/03/2018~~14 12 Desilting of pond 1(2017-18)KARIARWALA (2611002019/WH/42296)
10 6813 11/04/2018~~24/04/2018~~14 12 Desilting of pond 1(2017-18)KARIARWALA (2611002019/WH/42296)
11 13087 25/04/2018~~08/05/2018~~14 12 Desilting of pond 1(2017-18)KARIARWALA (2611002019/WH/42296)
12 31375 16/05/2018~~29/05/2018~~14 12 Desliting Of Pond Near Dera & Near Sc Dharamshala burj mansa 2018-19 (2611001005/WH/45867)
13 59783 30/05/2018~~05/06/2018~~7 6 Desliting Of Pond Near Dera & Near Sc Dharamshala burj mansa 2018-19 (2611001005/WH/45867)
14 71932 09/06/2018~~15/06/2018~~7 6 E/ Filling on Sides of Water Course & clean of Silt Kararwala 2018-19 (2611002019/IC/38290)
15 166238 12/11/2018~~18/11/2018~~7 6 Earth work in Water Works Kararwala 2018-19 (2611002019/LD/84339)
16 186934 01/12/2018~~07/12/2018~~7 6 EARTH WORK IN DISPANSARY/DHARAMSHALA(2018-19)KARARWALA (2611002019/LD/9988984947)
17 315282 13/03/2019~~26/03/2019~~14 12 Earth Filling on Berms(2018-19)KRARWALA (2611002019/RC/9988984876)
18 332298 27/03/2019~~31/03/2019~~5 5 Earth Filling on Berms(2018-19)KRARWALA (2611002019/RC/9988984876)
19 24467 19/05/2020~~25/05/2020~~7 6 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)KARARWALA (2611002019/IC/42173)
20 117731 20/07/2020~~02/08/2020~~14 12 Desilting of pond 1 Karar Wala (2611002019/WH/91541)
21 141053 05/08/2020~~11/08/2020~~7 6 Desilting of pond 1 Karar Wala (2611002019/WH/91541)
22 154030 13/08/2020~~19/08/2020~~7 6 Desilting of pond 1 Karar Wala (2611002019/WH/91541)
23 168407 22/08/2020~~28/08/2020~~7 6 Desilting of pond 1 Karar Wala (2611002019/WH/91541)
24 179641 31/08/2020~~06/09/2020~~7 6 Desilting of pond 1 Karar Wala (2611002019/WH/91541)
25 216743 06/10/2020~~12/10/2020~~7 6 Earth Filling on Berms Karar Wala (2611002019/RC/9989016030)
26 225422 14/10/2020~~20/10/2020~~7 6 Earth Filling on Berms Karar Wala (2611002019/RC/9989016030)
27 230841 21/10/2020~~03/11/2020~~14 12 Earth Filling on Berms Karar Wala (2611002019/RC/9989016030)
28 237130 10/11/2020~~23/11/2020~~14 12 Earth Filling on Berms Karar Wala (2611002019/RC/9989016030)
29 42999 11/05/2021~~17/05/2021~~7 6 Earth filling on both sides of water course (Kararwala 2021-22) (2611002019/IC/88441)
30 208213 28/10/2021~~10/11/2021~~14 12 Desilting of pond sc basti (Kararwala)2021-22 (2611002019/WH/9989016553)
31 223587 17/11/2021~~21/11/2021~~5 5 Desilting of pond(Kararwala)2021-22 (2611002019/WH/9989016551)
32 232294 25/11/2021~~01/12/2021~~7 6 LEVELEING OF ROAD BERMS(2021-22)KARARWALA (2611002019/RC/9989058183)
33 240912 02/12/2021~~08/12/2021~~7 6 LEVELEING OF ROAD BERMS(2021-22)KARARWALA (2611002019/RC/9989058183)
34 243559 09/12/2021~~15/12/2021~~7 6 LEVELEING OF ROAD BERMS(2021-22)KARARWALA (2611002019/RC/9989058183)
35 340733 16/02/2022~~19/02/2022~~4 4 Desilting of pond sc basti (Kararwala)2021-22 (2611002019/WH/9989016553)
36 30897 06/05/2022~~12/05/2022~~7 6 Maintenace of Water Course for Community Kararwala 2022-23 (2611002019/IC/94794)
37 42390 14/05/2022~~20/05/2022~~7 6 Maintenace of Water Course for Community Kararwala 2022-23 (2611002019/IC/94794)
38 59111 21/05/2022~~27/05/2022~~7 6 Maintenace of Water Course for Community Kararwala 2022-23 (2611002019/IC/94794)
39 118417 18/06/2022~~24/06/2022~~7 6 Maintenace of Water Course for Community Kararwala 2022-23 (2611002019/IC/94794)
40 193674 18/08/2022~~24/08/2022~~7 6 Repair and maintainance of mitti murram road for community village Kariarwala 2022-23 (2611002019/RC/9989076093)
41 219795 06/09/2022~~12/09/2022~~7 6 Repair and maintainance of mitti murram road for community village Kariarwala 2022-23 (2611002019/RC/9989076093)
42 258139 01/10/2022~~07/10/2022~~7 6 Repair and maintainance of mitti murram road for community village Kariarwala 2022-23 (2611002019/RC/9989076093)
43 314767 15/11/2022~~21/11/2022~~7 6 Repair and maintainance of mitti murram road for community village Kariarwala 2022-23 (2611002019/RC/9989076093)
44 363930 14/12/2022~~20/12/2022~~7 6 Repair and maintainance of mitti murram road for community village Kariarwala 2022-23 (2611002019/RC/9989076093)
45 448805 18/02/2023~~24/02/2023~~7 6 Repair and Maintenance of Bitumen top road for community Kararwala 2022 23 (2611002019/RC/9989080542)
46 478001 11/03/2023~~17/03/2023~~7 6 Repair and Maintenance of Bitumen top road for community Kararwala 2022 23 (2611002019/RC/9989080542)
47 21199 26/04/2023~~02/05/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029934)
48 28091 03/05/2023~~09/05/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062571)
49 42669 10/05/2023~~16/05/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062571)
50 88004 31/05/2023~~06/06/2023~~7 6 Repair and maintenance of water cource canal for community Kararwala 2023 24 (2611002019/IC/102682)
51 155284 28/06/2023~~04/07/2023~~7 6 Repair and maintenance of water cource canal for community Kararwala 2023 24 (2611002019/IC/102682)
52 209925 03/08/2023~~09/08/2023~~7 6 Repair and Maintenance of Bitumen top road for community Kararwala 2022 23 (2611002019/RC/9989080542)
53 264951 17/09/2023~~23/09/2023~~7 6 Repair and maintenance of water cource canal for community Kararwala 2023 24 (2611002019/IC/102682)
54 349664 21/11/2023~~27/11/2023~~7 6 Repair and maintenance of Mitti murram road Kacha Path Karirwala 2023-24 (2611002019/RC/9989096155)
55 390802 12/12/2023~~18/12/2023~~7 6 Repair and maintenance of Mitti murram road Kacha Path Karirwala 2023-24 (2611002019/RC/9989096155)
56 428242 04/01/2024~~10/01/2024~~7 6 Repair and maintenance of Mitti murram road Kacha Path Karirwala 2023-24 (2611002019/RC/9989096155)
57 34677 04/05/2024~~10/05/2024~~7 7 Repair and maintenance of water cource canal for community Kararwala 2023 24 (2611002019/IC/102682)
58 46720 15/05/2024~~21/05/2024~~7 7 Repair and maintenance of Mitti murram road Kacha Path Karirwala 2023-24 (2611002019/RC/9989096155)

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 BABLI KAUR 24/10/2017 6 CLEANING & DESILTING OF DISPOSAL DRAIN(2017-18) KRARWALA (2611002019/RS/4352) 904 1398 0
2 BABLI KAUR 10/11/2017 7 PLANTATION IN COMMONLAND(KARARWALA 2017-18) (2611002019/DP/28638) 973 1631 0
3 BABLI KAUR 17/11/2017 6 PLANTATION IN COMMONLAND(KARARWALA 2017-18) (2611002019/DP/28638) 974 1398 0
4 BABLI KAUR 14/12/2017 7 PLANTATION IN COMMONLAND(KARARWALA 2017-18) (2611002019/DP/28638) 1134 1631 0
5 BABLI KAUR 21/12/2017 7 PLANTATION IN COMMONLAND(KARARWALA 2017-18) (2611002019/DP/28638) 1135 1631 0
6 BABLI KAUR 03/01/2018 6 PLANTATION IN COMMONLAND(KARARWALA 2017-18) (2611002019/DP/28638) 1260 1398 0
7 BABLI KAUR 10/01/2018 4 PLANTATION IN COMMONLAND(KARARWALA 2017-18) (2611002019/DP/28638) 1261 932 0
8 BABLI KAUR 06/02/2018 6 Desilting of pond 1(2017-18)KARIARWALA (2611002019/WH/42296) 1418 1398 0
9 BABLI KAUR 13/02/2018 6 Desilting of pond 1(2017-18)KARIARWALA (2611002019/WH/42296) 1420 1398 0
10 BABLI KAUR 21/02/2018 6 Desilting of pond 1(2017-18)KARIARWALA (2611002019/WH/42296) 1493 1398 0
11 BABLI KAUR 28/02/2018 6 Desilting of pond 1(2017-18)KARIARWALA (2611002019/WH/42296) 1496 1398 0
12 BABLI KAUR 07/03/2018 6 Desilting of pond 1(2017-18)KARIARWALA (2611002019/WH/42296) 1545 1398 0
13 BABLI KAUR 14/03/2018 6 Desilting of pond 1(2017-18)KARIARWALA (2611002019/WH/42296) 1582 1398 0
14 BABLI KAUR 21/03/2018 6 Desilting of pond 1(2017-18)KARIARWALA (2611002019/WH/42296) 1584 1398 0
Sub Total FY 1718 85 19805 0
15 BABLI KAUR 11/04/2018 6 Desilting of pond 1(2017-18)KARIARWALA (2611002019/WH/42296) 33 1440 0
16 BABLI KAUR 18/04/2018 6 Desilting of pond 1(2017-18)KARIARWALA (2611002019/WH/42296) 36 1440 0
17 BABLI KAUR 25/04/2018 6 Desilting of pond 1(2017-18)KARIARWALA (2611002019/WH/42296) 66 1440 0
18 BABLI KAUR 02/05/2018 3 Desilting of pond 1(2017-18)KARIARWALA (2611002019/WH/42296) 70 720 0
19 BABLI KAUR 16/05/2018 5 Desliting Of Pond Near Dera & Near Sc Dharamshala burj mansa 2018-19 (2611001005/WH/45867) 214 1200 0
20 BABLI KAUR 22/05/2018 7 Desliting Of Pond Near Dera & Near Sc Dharamshala burj mansa 2018-19 (2611001005/WH/45867) 217 1680 0
21 BABLI KAUR 30/05/2018 6 Desliting Of Pond Near Dera & Near Sc Dharamshala burj mansa 2018-19 (2611001005/WH/45867) 442 1440 0
22 BABLI KAUR 09/06/2018 5 E/ Filling on Sides of Water Course & clean of Silt Kararwala 2018-19 (2611002019/IC/38290) 401 1200 0
23 BABLI KAUR 01/12/2018 4 EARTH WORK IN DISPANSARY/DHARAMSHALA(2018-19)KARARWALA (2611002019/LD/9988984947) 1143 960 0
24 BABLI KAUR 13/03/2019 4 Earth Filling on Berms(2018-19)KRARWALA (2611002019/RC/9988984876) 1722 960 0
25 BABLI KAUR 20/03/2019 6 Earth Filling on Berms(2018-19)KRARWALA (2611002019/RC/9988984876) 1723 1440 0
26 BABLI KAUR 27/03/2019 4 Earth Filling on Berms(2018-19)KRARWALA (2611002019/RC/9988984876) 1772 960 0
Sub Total FY 1819 62 14880 0
27 BABLI KAUR 19/05/2020 6 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)KARARWALA (2611002019/IC/42173) 293 1578 0
28 BABLI KAUR 20/07/2020 4 Desilting of pond 1 Karar Wala (2611002019/WH/91541) 897 1052 0
29 BABLI KAUR 27/07/2020 6 Desilting of pond 1 Karar Wala (2611002019/WH/91541) 899 1578 0
30 BABLI KAUR 05/08/2020 6 Desilting of pond 1 Karar Wala (2611002019/WH/91541) 1038 1578 0
31 BABLI KAUR 13/08/2020 5 Desilting of pond 1 Karar Wala (2611002019/WH/91541) 1115 1315 0
32 BABLI KAUR 22/08/2020 6 Desilting of pond 1 Karar Wala (2611002019/WH/91541) 1183 1578 0
33 BABLI KAUR 06/10/2020 6 Earth Filling on Berms Karar Wala (2611002019/RC/9989016030) 1528 1578 0
34 BABLI KAUR 14/10/2020 1 Earth Filling on Berms Karar Wala (2611002019/RC/9989016030) 1585 263 0
35 BABLI KAUR 21/10/2020 2 Earth Filling on Berms Karar Wala (2611002019/RC/9989016030) 1668 526 0
36 BABLI KAUR 10/11/2020 1 Earth Filling on Berms Karar Wala (2611002019/RC/9989016030) 1705 263 0
Sub Total FY 2021 43 11309 0
37 BABLI KAUR 28/10/2021 4 Desilting of pond sc basti (Kararwala)2021-22 (2611002019/WH/9989016553) 1183 1076 0
38 BABLI KAUR 04/11/2021 5 Desilting of pond sc basti (Kararwala)2021-22 (2611002019/WH/9989016553) 1187 1345 0
39 BABLI KAUR 17/11/2021 4 Desilting of pond(Kararwala)2021-22 (2611002019/WH/9989016551) 1296 1076 0
40 BABLI KAUR 25/11/2021 5 LEVELEING OF ROAD BERMS(2021-22)KARARWALA (2611002019/RC/9989058183) 1368 1345 0
41 BABLI KAUR 02/12/2021 6 LEVELEING OF ROAD BERMS(2021-22)KARARWALA (2611002019/RC/9989058183) 1420 1170 0
42 BABLI KAUR 09/12/2021 6 LEVELEING OF ROAD BERMS(2021-22)KARARWALA (2611002019/RC/9989058183) 1433 1614 0
43 BABLI KAUR 16/02/2022 1 Desilting of pond sc basti (Kararwala)2021-22 (2611002019/WH/9989016553) 2054 269 0
Sub Total FY 2122 31 7895 0
44 BABLI KAUR 06/05/2022 1 Maintenace of Water Course for Community Kararwala 2022-23 (2611002019/IC/94794) 320 282 0
45 BABLI KAUR 09/05/2022 4 Maintenace of Water Course for Community Kararwala 2022-23 (2611002019/IC/94794) 327 1128 0
46 BABLI KAUR 14/05/2022 3 Maintenace of Water Course for Community Kararwala 2022-23 (2611002019/IC/94794) 750 846 0
47 BABLI KAUR 17/05/2022 4 Maintenace of Water Course for Community Kararwala 2022-23 (2611002019/IC/94794) 759 1128 0
48 BABLI KAUR 21/05/2022 2 Maintenace of Water Course for Community Kararwala 2022-23 (2611002019/IC/94794) 1105 564 0
49 BABLI KAUR 24/05/2022 2 Maintenace of Water Course for Community Kararwala 2022-23 (2611002019/IC/94794) 1118 564 0
50 BABLI KAUR 18/08/2022 4 Repair and maintainance of mitti murram road for community village Kariarwala 2022-23 (2611002019/RC/9989076093) 2479 1128 0
51 BABLI KAUR 06/09/2022 6 Repair and maintainance of mitti murram road for community village Kariarwala 2022-23 (2611002019/RC/9989076093) 2879 1692 0
52 BABLI KAUR 01/10/2022 2 Repair and maintainance of mitti murram road for community village Kariarwala 2022-23 (2611002019/RC/9989076093) 3400 564 0
53 BABLI KAUR 15/11/2022 6 Repair and maintainance of mitti murram road for community village Kariarwala 2022-23 (2611002019/RC/9989076093) 4218 1692 0
54 BABLI KAUR 14/12/2022 6 Repair and maintainance of mitti murram road for community village Kariarwala 2022-23 (2611002019/RC/9989076093) 4898 1692 0
55 BABLI KAUR 18/02/2023 5 Repair and Maintenance of Bitumen top road for community Kararwala 2022 23 (2611002019/RC/9989080542) 6219 1410 0
56 BABLI KAUR 11/03/2023 6 Repair and Maintenance of Bitumen top road for community Kararwala 2022 23 (2611002019/RC/9989080542) 6756 1692 0
Sub Total FY 2223 51 14382 0
57 BABLI KAUR 26/04/2023 5 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029934) 230 1515 0
58 BABLI KAUR 03/05/2023 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062571) 334 1818 0
59 BABLI KAUR 10/05/2023 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062571) 543 1818 0
60 BABLI KAUR 31/05/2023 6 Repair and maintenance of water cource canal for community Kararwala 2023 24 (2611002019/IC/102682) 1097 1818 0
61 BABLI KAUR 28/06/2023 6 Repair and maintenance of water cource canal for community Kararwala 2023 24 (2611002019/IC/102682) 1924 1818 0
62 BABLI KAUR 03/08/2023 5 Repair and Maintenance of Bitumen top road for community Kararwala 2022 23 (2611002019/RC/9989080542) 2469 1515 0
63 BABLI KAUR 17/09/2023 3 Repair and maintenance of water cource canal for community Kararwala 2023 24 (2611002019/IC/102682) 3147 909 0
64 BABLI KAUR 21/11/2023 6 Repair and maintenance of Mitti murram road Kacha Path Karirwala 2023-24 (2611002019/RC/9989096155) 4134 1818 0
65 BABLI KAUR 12/12/2023 5 Repair and maintenance of Mitti murram road Kacha Path Karirwala 2023-24 (2611002019/RC/9989096155) 4610 1515 0
66 BABLI KAUR 04/01/2024 6 Repair and maintenance of Mitti murram road Kacha Path Karirwala 2023-24 (2611002019/RC/9989096155) 5199 1818 0
Sub Total FY 2324 54 16362 0
67 BABLI KAUR 04/05/2024 3 Repair and maintenance of water cource canal for community Kararwala 2023 24 (2611002019/IC/102682) 372 966 0
68 BABLI KAUR 15/05/2024 5 Repair and maintenance of Mitti murram road Kacha Path Karirwala 2023-24 (2611002019/RC/9989096155) 523 1610 0
Sub Total FY 2425 8 2576 0