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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-002-001/278 Family Id: 278
Name of Head of Household: Jagtar Singh
Name of Father/Husband: Darshan Singh
Category: SC
Date of Registration: 9/1/2017
Address:
Villages:
Panchayat: ਬੰਬੀਹਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 278
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagtar Singh Male 30 Punjab & Sind Bank
2 Sukhpreet Kaur Female 39 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 238674 Sukhpreet Kaur 17/11/2017~~30/11/2017~~14 12
2 259866 Jagtar Singh 04/12/2017~~17/12/2017~~14 12
3 259867 Sukhpreet Kaur 04/12/2017~~17/12/2017~~14 12
4 295798 28/12/2017~~03/01/2018~~7 6
5 6851 Jagtar Singh 11/04/2018~~17/04/2018~~7 6
6 6852 Sukhpreet Kaur 11/04/2018~~17/04/2018~~7 6
7 25864 12/05/2018~~18/05/2018~~7 6
8 54856 28/05/2018~~05/06/2018~~9 8
9 82424 14/06/2018~~20/06/2018~~7 6
10 110930 Jagtar Singh 08/08/2018~~14/08/2018~~7 6
11 110931 Sukhpreet Kaur 08/08/2018~~14/08/2018~~7 6
12 196907 05/12/2018~~11/12/2018~~7 6
13 215317 19/12/2018~~25/12/2018~~7 6
14 248548 29/01/2019~~04/02/2019~~7 6
15 280182 18/02/2019~~24/02/2019~~7 6
16 288150 25/02/2019~~03/03/2019~~7 6
17 297119 04/03/2019~~10/03/2019~~7 6
18 318067 14/03/2019~~20/03/2019~~7 6
19 326649 16/03/2020~~22/03/2020~~7 6
20 67145 Jagtar Singh 09/06/2020~~15/06/2020~~7 6
21 67146 Sukhpreet Kaur 09/06/2020~~15/06/2020~~7 6
22 311772 Jagtar Singh 05/01/2021~~11/01/2021~~7 6
23 311773 Sukhpreet Kaur 05/01/2021~~11/01/2021~~7 6
24 1898 01/04/2021~~07/04/2021~~7 6
25 10213 08/04/2021~~14/04/2021~~7 6
26 27058 27/04/2021~~30/04/2021~~4 4
27 74157 02/06/2021~~08/06/2021~~7 6
28 86176 09/06/2021~~15/06/2021~~7 6
29 20838 26/04/2022~~01/05/2022~~6 6
30 165170 26/07/2022~~01/08/2022~~7 6
31 175667 04/08/2022~~10/08/2022~~7 6
32 186904 13/08/2022~~19/08/2022~~7 6
33 243177 Jagtar Singh 21/09/2022~~27/09/2022~~7 6
34 243178 Sukhpreet Kaur 21/09/2022~~27/09/2022~~7 6
35 255467 Jagtar Singh 29/09/2022~~05/10/2022~~7 6
36 277662 15/10/2022~~21/10/2022~~7 6
37 286952 27/10/2022~~02/11/2022~~7 6
38 313147 Sukhpreet Kaur 15/11/2022~~21/11/2022~~7 6
39 386931 Jagtar Singh 03/01/2023~~09/01/2023~~7 6
40 386932 Sukhpreet Kaur 03/01/2023~~09/01/2023~~7 6
41 437638 Jagtar Singh 12/02/2023~~18/02/2023~~7 6
42 437639 Sukhpreet Kaur 12/02/2023~~18/02/2023~~7 6
43 453464 21/02/2023~~27/02/2023~~7 6
44 84555 30/05/2023~~05/06/2023~~7 6
45 110665 07/06/2023~~13/06/2023~~7 6
46 136634 16/06/2023~~22/06/2023~~7 6
47 182649 Jagtar Singh 15/07/2023~~21/07/2023~~7 6
48 182650 Sukhpreet Kaur 15/07/2023~~21/07/2023~~7 6
49 243646 02/09/2023~~08/09/2023~~7 6
50 268837 19/09/2023~~25/09/2023~~7 6
51 352812 Jagtar Singh 22/11/2023~~28/11/2023~~7 6
52 352813 Sukhpreet Kaur 22/11/2023~~28/11/2023~~7 6
53 364753 Jagtar Singh 29/11/2023~~05/12/2023~~7 6
54 364754 Sukhpreet Kaur 29/11/2023~~05/12/2023~~7 6
55 383844 Jagtar Singh 09/12/2023~~15/12/2023~~7 6
56 383681 Sukhpreet Kaur 09/12/2023~~15/12/2023~~7 6
57 34566 Jagtar Singh 04/05/2024~~10/05/2024~~7 7
58 34554 Sukhpreet Kaur 04/05/2024~~10/05/2024~~7 7
59 44994 Jagtar Singh 14/05/2024~~20/05/2024~~7 7
60 44995 Sukhpreet Kaur 14/05/2024~~20/05/2024~~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 238674 Sukhpreet Kaur 17/11/2017~~30/11/2017~~14 12 Land Levelling in Panchayati Land(17-18)(Bambeha) (2611005002/LD/43385)
2 259866 Jagtar Singh 04/12/2017~~17/12/2017~~14 12 Land Levelling in Panchayati Land(17-18)(Bambeha) (2611005002/LD/43385)
3 259867 Sukhpreet Kaur 04/12/2017~~17/12/2017~~14 12 Land Levelling in Panchayati Land(17-18)(Bambeha) (2611005002/LD/43385)
4 295798 28/12/2017~~03/01/2018~~7 6 Land Levelling in Panchayati Land(17-18)(Bambeha) (2611005002/LD/43385)
5 6851 Jagtar Singh 11/04/2018~~17/04/2018~~7 6 Internal Clearnce of Jangirana Minor(0-25000) (2611/IC/36522)
6 6852 Sukhpreet Kaur 11/04/2018~~17/04/2018~~7 6 Internal Clearnce of Jangirana Minor(0-25000) (2611/IC/36522)
7 25864 12/05/2018~~18/05/2018~~7 6 E/F in School(18-19)(Bambeha) (2611005002/LD/79609)
8 54856 28/05/2018~~05/06/2018~~9 8 Earth Work on Sides Slit of water course(18-19)(Bambeha) (2611005002/WH/46075)
9 82424 14/06/2018~~20/06/2018~~7 6 Clearning Petrolling and non petrolling Banks of Jangirana Mr RD 0-25000 (2611/IC/38450)
10 110930 Jagtar Singh 08/08/2018~~14/08/2018~~7 6 E/Filling in water works(18-19)(Bambeha) (2611005002/LD/81622)
11 110931 Sukhpreet Kaur 08/08/2018~~14/08/2018~~7 6 E/Filling in water works(18-19)(Bambeha) (2611005002/LD/81622)
12 196907 05/12/2018~~11/12/2018~~7 6 Internal Clearnce of Jangirana Minor(0-25000) (2611/IC/36522)
13 215317 19/12/2018~~25/12/2018~~7 6 Internal Clearance of Rai Ke Feeder RD 25000-52000 (2611/IC/36611)
14 248548 29/01/2019~~04/02/2019~~7 6 E/w on Road Berms(18-19)(Bambeha) (2611005002/RC/9988984750)
15 280182 18/02/2019~~24/02/2019~~7 6 De-silting of Pond(18-19)(Bambeha) (2611005002/WH/79563)
16 288150 25/02/2019~~03/03/2019~~7 6 De-silting of Pond(18-19)(Bambeha) (2611005002/WH/79563)
17 297119 04/03/2019~~10/03/2019~~7 6 De-silting of Pond(18-19)(Bambeha) (2611005002/WH/79563)
18 318067 14/03/2019~~20/03/2019~~7 6 De-silting of Pond(18-19)(Bambeha) (2611005002/WH/79563)
19 326649 16/03/2020~~22/03/2020~~7 6 E/w in Gen cremation ground(19-20)(Bambeha) (2611005002/LD/9988995697)
20 67145 Jagtar Singh 09/06/2020~~15/06/2020~~7 6 E/w in Gen cremation ground(19-20)(Bambeha) (2611005002/LD/9988995697)
21 67146 Sukhpreet Kaur 09/06/2020~~15/06/2020~~7 6 E/w in Gen cremation ground(19-20)(Bambeha) (2611005002/LD/9988995697)
22 311772 Jagtar Singh 05/01/2021~~11/01/2021~~7 6 Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597)
23 311773 Sukhpreet Kaur 05/01/2021~~11/01/2021~~7 6 Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597)
24 1898 01/04/2021~~07/04/2021~~7 6 E/F on Berms(Bambeha 2020-21) (2611005002/RC/9989023307)
25 10213 08/04/2021~~14/04/2021~~7 6 E/F on Berms(Bambeha 2020-21) (2611005002/RC/9989023307)
26 27058 27/04/2021~~30/04/2021~~4 4 Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597)
27 74157 02/06/2021~~08/06/2021~~7 6 Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597)
28 86176 09/06/2021~~15/06/2021~~7 6 Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597)
29 20838 26/04/2022~~01/05/2022~~6 6 Silvipasture & Maintenance of old plants DFO( Bajak Kassi Road B/s 2021-22 at Bajak) (2611005/DP/118373)
30 165170 26/07/2022~~01/08/2022~~7 6 Repair & maint. of Water Course canal for community (13677/R,13427/L,18934/L) vill.Bambeha 2022-23 (2611005002/IC/97745)
31 175667 04/08/2022~~10/08/2022~~7 6 Repair & maint. of Water Course canal for community (13677/R,13427/L,18934/L) vill.Bambeha 2022-23 (2611005002/IC/97745)
32 186904 13/08/2022~~19/08/2022~~7 6 Repair & maint. of Water Course canal for community (13677/R,13427/L,18934/L) vill.Bambeha 2022-23 (2611005002/IC/97745)
33 243177 Jagtar Singh 21/09/2022~~27/09/2022~~7 6 Repair & Maintenance of Disty/Minor banks for community Rai ke feeder RD 20,000-52000 (2611005/IC/97871)
34 243178 Sukhpreet Kaur 21/09/2022~~27/09/2022~~7 6 Repair & Maintenance of Disty/Minor banks for community Rai ke feeder RD 20,000-52000 (2611005/IC/97871)
35 255467 Jagtar Singh 29/09/2022~~05/10/2022~~7 6 Repair & Maintenance of Disty/Minor banks for community Rai ke feeder RD 20,000-52000 (2611005/IC/97871)
36 277662 15/10/2022~~21/10/2022~~7 6 Repair & Maintenance disty/Minor banks for community discharge 0 to 10 Jangirana dis.RD 18934-25000 (2611005/IC/97869)
37 286952 27/10/2022~~02/11/2022~~7 6 Repair & Maintenance disty/Minor banks for community discharge 0 to 10 Jangirana dis.RD 18934-25000 (2611005/IC/97869)
38 313147 Sukhpreet Kaur 15/11/2022~~21/11/2022~~7 6 Repair & Maintenance if disty/Minor banks for community Jangirana disty RD 0-18934 Bambeha 22-23 (2611005/IC/97857)
39 386931 Jagtar Singh 03/01/2023~~09/01/2023~~7 6 Repair and maintainance of mitti murram road for community vill. Bambeha 2022-23 (2611005002/RC/9989076139)
40 386932 Sukhpreet Kaur 03/01/2023~~09/01/2023~~7 6 Repair and maintainance of mitti murram road for community vill. Bambeha 2022-23 (2611005002/RC/9989076139)
41 437638 Jagtar Singh 12/02/2023~~18/02/2023~~7 6 Repair and maintainance of mitti murram road for community vill. Bambeha 2022-23 (2611005002/RC/9989076139)
42 437639 Sukhpreet Kaur 12/02/2023~~18/02/2023~~7 6 Repair and maintainance of mitti murram road for community vill. Bambeha 2022-23 (2611005002/RC/9989076139)
43 453464 21/02/2023~~27/02/2023~~7 6 Repair & maint. of Water Course canal for community (13677/R,13427/L,18934/L) vill.Bambeha 2022-23 (2611005002/IC/97745)
44 84555 30/05/2023~~05/06/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no 13677/R,46700/R Bambeha (2023-24) (2611005002/IC/103223)
45 110665 07/06/2023~~13/06/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no 13677/R,46700/R Bambeha (2023-24) (2611005002/IC/103223)
46 136634 16/06/2023~~22/06/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no 13677/R,46700/R Bambeha (2023-24) (2611005002/IC/103223)
47 182649 Jagtar Singh 15/07/2023~~21/07/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no 13677/R,46700/R Bambeha (2023-24) (2611005002/IC/103223)
48 182650 Sukhpreet Kaur 15/07/2023~~21/07/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no 13677/R,46700/R Bambeha (2023-24) (2611005002/IC/103223)
49 243646 02/09/2023~~08/09/2023~~7 6 Repair & Maint.of disty/ Minor/ Sub Minor banks for com. Jangirana Mr RD0-25000 (Jangirana 23-24) (2611005/IC/106177)
50 268837 19/09/2023~~25/09/2023~~7 6 Maintance of 550 plantation(20-21) Bambeha (2611005002/DP/101529)
51 352812 Jagtar Singh 22/11/2023~~28/11/2023~~7 6 Repair and maintainence of mitti murram roads for community (23-24)(Bambheha) (2611005002/RC/9989096631)
52 352813 Sukhpreet Kaur 22/11/2023~~28/11/2023~~7 6 Repair and maintainence of mitti murram roads for community (23-24)(Bambheha) (2611005002/RC/9989096631)
53 364753 Jagtar Singh 29/11/2023~~05/12/2023~~7 6 Repair and maintainence of mitti murram roads for community (23-24)(Bambheha) (2611005002/RC/9989096631)
54 364754 Sukhpreet Kaur 29/11/2023~~05/12/2023~~7 6 Repair and maintainence of mitti murram roads for community (23-24)(Bambheha) (2611005002/RC/9989096631)
55 383844 Jagtar Singh 09/12/2023~~15/12/2023~~7 6 Repair and maintainence of mitti murram roads for community (23-24)(Bambheha) (2611005002/RC/9989096631)
56 383681 Sukhpreet Kaur 09/12/2023~~15/12/2023~~7 6 Repair and maintainence of mitti murram roads for community (23-24)(Bambheha) (2611005002/RC/9989096631)
57 34566 Jagtar Singh 04/05/2024~~10/05/2024~~7 7 Road Side Line Plantation of Forestry Trees For Community(Bambeha)(2023-24) (2611005002/DP/140858)
58 34554 Sukhpreet Kaur 04/05/2024~~10/05/2024~~7 7 Road Side Line Plantation of Forestry Trees For Community(Bambeha)(2023-24) (2611005002/DP/140858)
59 44994 Jagtar Singh 14/05/2024~~20/05/2024~~7 7 Road Side Line Plantation of Forestry Trees For Community(Bambeha)(2023-24) (2611005002/DP/140858)
60 44995 Sukhpreet Kaur 14/05/2024~~20/05/2024~~7 7 Road Side Line Plantation of Forestry Trees For Community(Bambeha)(2023-24) (2611005002/DP/140858)

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 Sukhpreet Kaur 17/11/2017 5 Land Levelling in Panchayati Land(17-18)(Bambeha) (2611005002/LD/43385) 897 1165 0
2 Sukhpreet Kaur 23/11/2017 7 Land Levelling in Panchayati Land(17-18)(Bambeha) (2611005002/LD/43385) 900 1631 0
3 Sukhpreet Kaur 04/12/2017 3 Land Levelling in Panchayati Land(17-18)(Bambeha) (2611005002/LD/43385) 966 699 0
4 Sukhpreet Kaur 11/12/2017 4 Land Levelling in Panchayati Land(17-18)(Bambeha) (2611005002/LD/43385) 969 932 0
Sub Total FY 1718 19 4427 0
5 Sukhpreet Kaur 11/04/2018 5 Internal Clearnce of Jangirana Minor(0-25000) (2611/IC/36522) 14 1200 0
6 Sukhpreet Kaur 12/05/2018 6 E/F in School(18-19)(Bambeha) (2611005002/LD/79609) 152 1200 0
7 Sukhpreet Kaur 28/05/2018 7 Earth Work on Sides Slit of water course(18-19)(Bambeha) (2611005002/WH/46075) 241 1575 0
8 Sukhpreet Kaur 14/06/2018 3 Clearning Petrolling and non petrolling Banks of Jangirana Mr RD 0-25000 (2611/IC/38450) 372 720 0
9 Sukhpreet Kaur 08/08/2018 6 E/Filling in water works(18-19)(Bambeha) (2611005002/LD/81622) 578 480 0
10 Sukhpreet Kaur 19/12/2018 4 Internal Clearance of Rai Ke Feeder RD 25000-52000 (2611/IC/36611) 1080 960 0
11 Sukhpreet Kaur 29/01/2019 6 E/w on Road Berms(18-19)(Bambeha) (2611005002/RC/9988984750) 1181 1200 0
12 Sukhpreet Kaur 18/02/2019 6 De-silting of Pond(18-19)(Bambeha) (2611005002/WH/79563) 1309 1440 0
13 Sukhpreet Kaur 25/02/2019 4 De-silting of Pond(18-19)(Bambeha) (2611005002/WH/79563) 1351 960 0
14 Sukhpreet Kaur 04/03/2019 6 De-silting of Pond(18-19)(Bambeha) (2611005002/WH/79563) 1406 1440 0
Sub Total FY 1819 53 11175 0
15 Sukhpreet Kaur 16/03/2020 3 E/w in Gen cremation ground(19-20)(Bambeha) (2611005002/LD/9988995697) 2046 723 0
Sub Total FY 1920 3 723 0
16 Jagtar Singh 09/06/2020 2 E/w in Gen cremation ground(19-20)(Bambeha) (2611005002/LD/9988995697) 894 526 0
17 Sukhpreet Kaur 09/06/2020 2 E/w in Gen cremation ground(19-20)(Bambeha) (2611005002/LD/9988995697) 894 526 0
Sub Total FY 2021 4 1052 0
18 Sukhpreet Kaur 01/04/2021 4 E/F on Berms(Bambeha 2020-21) (2611005002/RC/9989023307) 16 1076 0
19 Sukhpreet Kaur 08/04/2021 6 E/F on Berms(Bambeha 2020-21) (2611005002/RC/9989023307) 96 1614 0
20 Sukhpreet Kaur 27/04/2021 4 Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597) 355 1076 0
21 Sukhpreet Kaur 02/06/2021 2 Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597) 859 538 0
22 Sukhpreet Kaur 09/06/2021 3 Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597) 971 807 0
Sub Total FY 2122 19 5111 0
23 Sukhpreet Kaur 25/04/2022 5 Silvipasture & Maintenance of old plants DFO( Bajak Kassi Road B/s 2021-22 at Bajak) (2611005/DP/118373) 536 1410 0
24 Sukhpreet Kaur 26/07/2022 3 Repair & maint. of Water Course canal for community (13677/R,13427/L,18934/L) vill.Bambeha 2022-23 (2611005002/IC/97745) 3307 846 0
25 Sukhpreet Kaur 04/08/2022 6 Repair & maint. of Water Course canal for community (13677/R,13427/L,18934/L) vill.Bambeha 2022-23 (2611005002/IC/97745) 3646 1692 0
26 Sukhpreet Kaur 13/08/2022 4 Repair & maint. of Water Course canal for community (13677/R,13427/L,18934/L) vill.Bambeha 2022-23 (2611005002/IC/97745) 3953 1128 0
27 Jagtar Singh 21/09/2022 5 Repair & Maintenance of Disty/Minor banks for community Rai ke feeder RD 20,000-52000 (2611005/IC/97871) 5145 1410 0
28 Sukhpreet Kaur 21/09/2022 5 Repair & Maintenance of Disty/Minor banks for community Rai ke feeder RD 20,000-52000 (2611005/IC/97871) 5146 1410 0
29 Jagtar Singh 29/09/2022 4 Repair & Maintenance of Disty/Minor banks for community Rai ke feeder RD 20,000-52000 (2611005/IC/97871) 5410 1128 0
30 Jagtar Singh 15/10/2022 1 Repair & Maintenance disty/Minor banks for community discharge 0 to 10 Jangirana dis.RD 18934-25000 (2611005/IC/97869) 5854 282 0
31 Jagtar Singh 27/10/2022 2 Repair & Maintenance disty/Minor banks for community discharge 0 to 10 Jangirana dis.RD 18934-25000 (2611005/IC/97869) 5964 564 0
32 Jagtar Singh 03/01/2023 3 Repair and maintainance of mitti murram road for community vill. Bambeha 2022-23 (2611005002/RC/9989076139) 7860 846 0
33 Sukhpreet Kaur 03/01/2023 4 Repair and maintainance of mitti murram road for community vill. Bambeha 2022-23 (2611005002/RC/9989076139) 7860 1128 0
34 Sukhpreet Kaur 12/02/2023 5 Repair and maintainance of mitti murram road for community vill. Bambeha 2022-23 (2611005002/RC/9989076139) 8850 1410 0
35 Sukhpreet Kaur 21/02/2023 6 Repair & maint. of Water Course canal for community (13677/R,13427/L,18934/L) vill.Bambeha 2022-23 (2611005002/IC/97745) 9254 1692 0
Sub Total FY 2223 53 14946 0
36 Sukhpreet Kaur 30/05/2023 6 Repair & maint. of Water Course canal for community Moga.no 13677/R,46700/R Bambeha (2023-24) (2611005002/IC/103223) 1451 1818 0
37 Sukhpreet Kaur 07/06/2023 6 Repair & maint. of Water Course canal for community Moga.no 13677/R,46700/R Bambeha (2023-24) (2611005002/IC/103223) 1966 1818 0
38 Sukhpreet Kaur 16/06/2023 1 Repair & maint. of Water Course canal for community Moga.no 13677/R,46700/R Bambeha (2023-24) (2611005002/IC/103223) 2407 303 0
39 Jagtar Singh 15/07/2023 4 Repair & maint. of Water Course canal for community Moga.no 13677/R,46700/R Bambeha (2023-24) (2611005002/IC/103223) 3327 1212 0
40 Sukhpreet Kaur 15/07/2023 4 Repair & maint. of Water Course canal for community Moga.no 13677/R,46700/R Bambeha (2023-24) (2611005002/IC/103223) 3327 1212 0
41 Sukhpreet Kaur 02/09/2023 6 Repair & Maint.of disty/ Minor/ Sub Minor banks for com. Jangirana Mr RD0-25000 (Jangirana 23-24) (2611005/IC/106177) 4476 1818 0
42 Jagtar Singh 22/11/2023 5 Repair and maintainence of mitti murram roads for community (23-24)(Bambheha) (2611005002/RC/9989096631) 6379 1515 0
43 Sukhpreet Kaur 22/11/2023 6 Repair and maintainence of mitti murram roads for community (23-24)(Bambheha) (2611005002/RC/9989096631) 6379 1818 0
44 Jagtar Singh 29/11/2023 6 Repair and maintainence of mitti murram roads for community (23-24)(Bambheha) (2611005002/RC/9989096631) 6647 1818 0
45 Sukhpreet Kaur 29/11/2023 6 Repair and maintainence of mitti murram roads for community (23-24)(Bambheha) (2611005002/RC/9989096631) 6647 1818 0
Sub Total FY 2324 50 15150 0
46 Sukhpreet Kaur 04/05/2024 2 Road Side Line Plantation of Forestry Trees For Community(Bambeha)(2023-24) (2611005002/DP/140858) 348 644 0
47 Jagtar Singh 14/05/2024 6 Road Side Line Plantation of Forestry Trees For Community(Bambeha)(2023-24) (2611005002/DP/140858) 564 1932 0
48 Sukhpreet Kaur 14/05/2024 6 Road Side Line Plantation of Forestry Trees For Community(Bambeha)(2023-24) (2611005002/DP/140858) 564 1932 0
Sub Total FY 2425 14 4508 0