Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-054-001/121 Family Id: 121
Name of Head of Household: SHAHIDA KAUR
Name of Father/Husband: BALWINDER
Category: SC
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: KOHALA
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 121
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAHIDA KAUR Female 45 Punjab National 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 117248 SHAHIDA KAUR 01/04/2011~~05/04/2011~~5 5
2 131557 10/12/2015~~15/12/2015~~6 6
3 145908 23/12/2015~~01/01/2016~~10 10
4 178407 26/01/2016~~04/02/2016~~10 10
5 108371 01/07/2017~~21/07/2017~~21 18
6 263359 04/12/2017~~08/12/2017~~5 5
7 264859 09/01/2019~~17/01/2019~~9 8
8 275083 22/01/2019~~28/01/2019~~7 6
9 252864 07/10/2019~~14/10/2019~~8 7
10 305122 30/10/2019~~06/11/2019~~8 7
11 339110 18/11/2019~~27/11/2019~~10 9
12 407228 20/10/2020~~30/10/2020~~11 10
13 421114 31/10/2020~~10/11/2020~~11 10
14 434906 11/11/2020~~21/11/2020~~11 10
15 451319 24/11/2020~~04/12/2020~~11 10
16 481925 08/12/2020~~18/12/2020~~11 10
17 527938 28/12/2020~~07/01/2021~~11 10
18 600782 22/01/2021~~01/02/2021~~11 10
19 660668 10/02/2021~~20/02/2021~~11 10
20 698461 23/02/2021~~05/03/2021~~11 10
21 735655 09/03/2021~~19/03/2021~~11 10
22 290570 07/09/2021~~14/09/2021~~8 7
23 330948 17/09/2021~~24/09/2021~~8 7
24 366141 29/09/2021~~06/10/2021~~8 7
25 409605 12/10/2021~~19/10/2021~~8 7
26 551118 10/12/2021~~20/12/2021~~11 10
27 597906 22/12/2021~~29/12/2021~~8 7
28 661689 11/01/2022~~18/01/2022~~8 7
29 43849 11/05/2022~~18/05/2022~~8 7
30 70149 19/05/2022~~26/05/2022~~8 7
31 96086 27/05/2022~~10/06/2022~~15 13
32 217833 04/07/2022~~10/07/2022~~7 6
33 257400 23/07/2022~~01/08/2022~~10 9
34 287032 03/08/2022~~12/08/2022~~10 9
35 316323 16/08/2022~~25/08/2022~~10 9
36 495587 15/10/2022~~22/10/2022~~8 7
37 533182 01/11/2022~~08/11/2022~~8 7
38 553063 09/11/2022~~17/11/2022~~9 8
39 586892 22/11/2022~~01/12/2022~~10 9
40 648361 13/12/2022~~16/12/2022~~4 4
41 758655 23/01/2023~~30/01/2023~~8 7
42 792097 02/02/2023~~10/02/2023~~9 8
43 5839 06/04/2023~~16/04/2023~~11 10
44 39467 18/04/2023~~28/04/2023~~11 10
45 74054 03/05/2023~~10/05/2023~~8 7
46 116113 15/05/2023~~25/05/2023~~11 10
47 175423 29/05/2023~~05/06/2023~~8 7
48 277536 21/06/2023~~28/06/2023~~8 7
49 316964 03/07/2023~~13/07/2023~~11 10
50 511959 31/08/2023~~10/09/2023~~11 10
51 570339 14/09/2023~~24/09/2023~~11 10
52 642826 04/10/2023~~13/10/2023~~10 9
53 670674 17/10/2023~~27/10/2023~~11 10
54 748363 21/11/2023~~01/12/2023~~11 10
55 789296 06/12/2023~~16/12/2023~~11 10
56 822528 19/12/2023~~28/12/2023~~10 9
57 908035 18/01/2024~~22/01/2024~~5 5
58 924214 24/01/2024~~31/01/2024~~8 7
59 12052 10/04/2024~~19/04/2024~~10 10
60 37912 26/04/2024~~03/05/2024~~8 8
61 113030 12/06/2024~~19/06/2024~~8 8
62 129968 24/06/2024~~04/07/2024~~11 11

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 117248 SHAHIDA KAUR 01/04/2011~~05/04/2011~~5 5 DRAIN (BHARANA) (2603002021/IC/7521)
2 131557 10/12/2015~~15/12/2015~~6 6 Land Development of Kohala (2603002054/LD/20175)
3 145908 23/12/2015~~01/01/2016~~10 10 Land Development of Kohala (2603002054/LD/20175)
4 178407 26/01/2016~~04/02/2016~~10 10 Land Development of Kohala (2603002054/LD/20175)
5 108371 01/07/2017~~21/07/2017~~21 18 CLEARANCE CHANNEL GURDITI WALA (2603002037/IC/19029)
6 263359 04/12/2017~~08/12/2017~~5 5 LAND DEVELOPMENT(SCHOOL GROUND) (2603002054/LD/43458)
7 264859 09/01/2019~~17/01/2019~~9 8 IRREGATION(REMOVING JANGLE AND BERM CUTTING OF SIDE SLOPS OF RD 72500 TO 90000 OF RAJASTAAN FIEDER) (2603002036/IC/39908)
8 275083 22/01/2019~~28/01/2019~~7 6 IREGATION(REMOVING JANGLE AND BERM CUTTING OF SIDE SLOPS OF RD 45000 TO 55326 OF RAJASTAAN FIEDER) (2603002071/IC/39904)
9 252864 07/10/2019~~14/10/2019~~8 7 C.C.FLORING(MAIN ROAD FIRNI TO BALMIK MANDIR) (2603002054/RC/9989001105)
10 305122 30/10/2019~~06/11/2019~~8 7 C.C.FLORING(MAIN ROAD FIRNI TO BALMIK MANDIR) (2603002054/RC/9989001105)
11 339110 18/11/2019~~27/11/2019~~10 9 PARK IN GOVT SCHOOL (2603002054/LD/9988997778)
12 407228 20/10/2020~~30/10/2020~~11 10 JUNGLE CLEARANCE OF RAJASTHAN FEEDER(60000-72000)(BORHE WALA) (2603002029/IC/86356)
13 421114 31/10/2020~~10/11/2020~~11 10 JUNGLE CLEARANCE OF RAJASTHAN FEEDER(60000-72000)(BORHE WALA) (2603002029/IC/86356)
14 434906 11/11/2020~~21/11/2020~~11 10 JUNGLE CLEARANCE OF RAJASTHAN FEEDER(60000-72000)(BORHE WALA) (2603002029/IC/86356)
15 451319 24/11/2020~~04/12/2020~~11 10 JUNGLE CLEARANCE OF RAJASTHAN FEEDER(60000-72000)(BORHE WALA) (2603002029/IC/86356)
16 481925 08/12/2020~~18/12/2020~~11 10 JUNGLE CLEARANCE OF RAJASTHAN FEEDER(60000-72000)(BORHE WALA) (2603002029/IC/86356)
17 527938 28/12/2020~~07/01/2021~~11 10 JUNGLE CLEARANCE OF RAJASTHAN FEEDER(60000-72000)(BORHE WALA) (2603002029/IC/86356)
18 600782 22/01/2021~~01/02/2021~~11 10 RAJASTHAN FEEDER(85000-90000)(MANKIAN WALI) (2603002069/IC/86358)
19 660668 10/02/2021~~20/02/2021~~11 10 IRREGATION(JUMGLE CLEARENCE OF BANKS OF UNLINED FROM RD.100 TO 21500 OF MAYAWAHA RAJBAHA) (2603002037/IC/87788)
20 698461 23/02/2021~~05/03/2021~~11 10 IRREGATION(JUMGLE CLEARENCE OF BANKS OF UNLINED FROM RD.100 TO 21500 OF MAYAWAHA RAJBAHA) (2603002037/IC/87788)
21 735655 09/03/2021~~19/03/2021~~11 10 IRREGATION(JUMGLE CLEARENCE OF BANKS OF UNLINED FROM RD.100 TO 21500 OF MAYAWAHA RAJBAHA) (2603002037/IC/87788)
22 290570 07/09/2021~~14/09/2021~~8 7 IRREGATION(JUNGLE CLEARENCE OF BANKS OF UNLINED CHANNEL FROM RD100 TO RD 17950 OF SODHINAGAR DISTTY) (2603002054/IC/87862)
23 330948 17/09/2021~~24/09/2021~~8 7 IRREGATION(JUNGLE CLEARENCE OF BANKS OF UNLINED CHANNEL FROM RD100 TO RD 17950 OF SODHINAGAR DISTTY) (2603002054/IC/87862)
24 366141 29/09/2021~~06/10/2021~~8 7 IRREGATION(JUNGLE CLEARENCE OF BANKS OF UNLINED CHANNEL FROM RD100 TO RD 17950 OF SODHINAGAR DISTTY) (2603002054/IC/87862)
25 409605 12/10/2021~~19/10/2021~~8 7 IRREGATION(JUNGLE CLEARENCE OF BANKS OF UNLINED CHANNEL FROM RD100 TO RD 17950 OF SODHINAGAR DISTTY) (2603002054/IC/87862)
26 551118 10/12/2021~~20/12/2021~~11 10 HASTEAWAH MINOR 0-25000 (2603002054/IC/37186)
27 597906 22/12/2021~~29/12/2021~~8 7 HASTEAWAH MINOR 0-25000 (2603002054/IC/37186)
28 661689 11/01/2022~~18/01/2022~~8 7 BERMS WORK KOHALA TO HAMAD WALA UTTAR AT V- KOHALA (2603002054/RC/9989057572)
29 43849 11/05/2022~~18/05/2022~~8 7 FRIDEWALA MINOR BURJI 50 TO 8500 TK HAMAD WALA (2603002038/IC/96463)
30 70149 19/05/2022~~26/05/2022~~8 7 FRIDEWALA MINOR BURJI 50 TO 8500 TK HAMAD WALA (2603002038/IC/96463)
31 96086 27/05/2022~~10/06/2022~~15 13 FRIDEWALA MINOR BURJI 50 TO 8500 TK HAMAD WALA (2603002038/IC/96463)
32 217833 04/07/2022~~10/07/2022~~7 6 Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) (2603002021/IC/97996)
33 257400 23/07/2022~~01/08/2022~~10 9 Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) (2603002021/IC/97996)
34 287032 03/08/2022~~12/08/2022~~10 9 Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) (2603002021/IC/97996)
35 316323 16/08/2022~~25/08/2022~~10 9 Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) (2603002021/IC/97996)
36 495587 15/10/2022~~22/10/2022~~8 7 Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) (2603002021/IC/97996)
37 533182 01/11/2022~~08/11/2022~~8 7 EXTERNAL CLEARENCE BURJI 55326 TO 67426 TK VILL AMBERHAR (2603002003/IC/99568)
38 553063 09/11/2022~~17/11/2022~~9 8 EXTERNAL CLEARENCE BURJI 55326 TO 67426 TK VILL AMBERHAR (2603002003/IC/99568)
39 586892 22/11/2022~~01/12/2022~~10 9 EXTERNAL CLEARENCE BURJI 55326 TO 67426 TK VILL AMBERHAR (2603002003/IC/99568)
40 648361 13/12/2022~~16/12/2022~~4 4 EXTERNAL CLEARENCE BURJI 77585 TO 83491 TK VILL GOGOANI (2603002036/IC/99574)
41 758655 23/01/2023~~30/01/2023~~8 7 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL NARANG SINGH WALA (2603002078/IC/101333)
42 792097 02/02/2023~~10/02/2023~~9 8 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL NARANG SINGH WALA (2603002078/IC/101333)
43 5839 06/04/2023~~16/04/2023~~11 10 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL NARANG SINGH WALA (2603002078/IC/101333)
44 39467 18/04/2023~~28/04/2023~~11 10 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL NARANG SINGH WALA (2603002078/IC/101333)
45 74054 03/05/2023~~10/05/2023~~8 7 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL NARANG SINGH WALA (2603002078/IC/101333)
46 116113 15/05/2023~~25/05/2023~~11 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
47 175423 29/05/2023~~05/06/2023~~8 7 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
48 277536 21/06/2023~~28/06/2023~~8 7 CLEARENCE NAD MTC OF PATRI SARHAND FEEDER NEHAR 0 TO 40000 TK VILL BORAN WALI (2603002026/IC/104543)
49 316964 03/07/2023~~13/07/2023~~11 10 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL LOHKE KHU (2603002060/IC/107088)
50 511959 31/08/2023~~10/09/2023~~11 10 RAJASTHAN FEEDER BURJI 50000-72430 TK LAND LEVELLING AND PATRI DI SAFAI VILL BHARANA (2603002021/IC/108920)
51 570339 14/09/2023~~24/09/2023~~11 17 RAJASTHAN FEEDER BURJI 50000-72430 TK LAND LEVELLING AND PATRI DI SAFAI VILL BHARANA (2603002021/IC/108920)
52 642826 04/10/2023~~13/10/2023~~10 9 JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO 70000 OF FEROZEPUR vill hamad wala (2603002038/IC/109117)
53 670674 17/10/2023~~27/10/2023~~11 10 JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO 70000 OF FEROZEPUR vill hamad wala (2603002038/IC/109117)
54 748363 21/11/2023~~01/12/2023~~11 10 PLATATION YEAR 2023-24 VILL HAMAD WALA UTAR (2603002038/WC/9989004659)
55 789296 06/12/2023~~16/12/2023~~11 10 JANGLE CLEARENCE OF BANKS AND INTERNAL CLARENCE MAYAWAHA BURJI 4000 TO 21500 TK VILL HAMADWALA (2603002038/IC/111654)
56 822528 19/12/2023~~28/12/2023~~10 9 JANGLE CLEARENCE OF BANKS AND INTERNAL CLARENCE MAYAWAHA BURJI 4000 TO 21500 TK VILL HAMADWALA (2603002038/IC/111654)
57 908035 18/01/2024~~22/01/2024~~5 5 JANGLE CLEARENCE OF BANKS AND INTERNAL CLARENCE MAYAWAHA BURJI 4000 TO 21500 TK VILL HAMADWALA (2603002038/IC/111654)
58 924214 24/01/2024~~31/01/2024~~8 12 JANGLE CLEARENCE OF BANKS AND INTERNAL CLARENCE MAYAWAHA BURJI 4000 TO 21500 TK VILL HAMADWALA (2603002038/IC/111654)
59 12052 10/04/2024~~19/04/2024~~10 10 CLR OF WEED,JALA,KALALI,BOOTI,SARKANDA ETC DRAIN 2 BURJI NO 0-6000 HAMADWALA LTTR NO 1103,10/03/2024 (2603002038/IC/113954)
60 37912 26/04/2024~~03/05/2024~~8 8 CLERENCE OF WEED,KALALLI,JALA,BOOTI &SARKANDA ETC DRAIN NO 1 RD 0-4000 VILL HAMADWALA (2603002038/IC/113945)
61 113030 12/06/2024~~19/06/2024~~8 8 JANGLE CLR OF BANKS AND NEHAR DI PATRI RAJASTHAN FEEDER BURJI NO 33700 TO 50000TK VILLMANOCHAHAL (2603002070/IC/113380)
62 129968 24/06/2024~~04/07/2024~~11 11 JANGLE CLR OF BANKS AND NEHAR DI PATRI RAJASTHAN FEEDER BURJI NO 33700 TO 50000TK VILLMANOCHAHAL (2603002070/IC/113380)

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 SHAHIDA KAUR 01/04/2011 4 DRAIN (BHARANA) (2603002021/IC/7521) 1844 492 0
Sub Total FY 1112 4 492 0
2 SHAHIDA KAUR 23/12/2015 4 Land Development of Kohala (2603002054/LD/20175) 157 840 0
3 SHAHIDA KAUR 26/01/2016 7 Land Development of Kohala (2603002054/LD/20175) 186 1470 0
Sub Total FY 1516 11 2310 0
4 SHAHIDA KAUR 01/07/2017 10 CLEARANCE CHANNEL GURDITI WALA (2603002037/IC/19029) 154 2330 0
5 SHAHIDA KAUR 04/12/2017 5 LAND DEVELOPMENT(SCHOOL GROUND) (2603002054/LD/43458) 440 1165 0
Sub Total FY 1718 15 3495 0
6 SHAHIDA KAUR 09/01/2019 7 IRREGATION(REMOVING JANGLE AND BERM CUTTING OF SIDE SLOPS OF RD 72500 TO 90000 OF RAJASTAAN FIEDER) (2603002036/IC/39908) 1380 1680 0
7 SHAHIDA KAUR 22/01/2019 7 IREGATION(REMOVING JANGLE AND BERM CUTTING OF SIDE SLOPS OF RD 45000 TO 55326 OF RAJASTAAN FIEDER) (2603002071/IC/39904) 1440 1680 0
Sub Total FY 1819 14 3360 0
8 SHAHIDA KAUR 30/10/2019 7 C.C.FLORING(MAIN ROAD FIRNI TO BALMIK MANDIR) (2603002054/RC/9989001105) 2418 1687 0
Sub Total FY 1920 7 1687 0
9 SHAHIDA KAUR 20/10/2020 10 JUNGLE CLEARANCE OF RAJASTHAN FEEDER(60000-72000)(BORHE WALA) (2603002029/IC/86356) 3276 2630 0
10 SHAHIDA KAUR 31/10/2020 10 JUNGLE CLEARANCE OF RAJASTHAN FEEDER(60000-72000)(BORHE WALA) (2603002029/IC/86356) 3463 2630 0
11 SHAHIDA KAUR 11/11/2020 3 JUNGLE CLEARANCE OF RAJASTHAN FEEDER(60000-72000)(BORHE WALA) (2603002029/IC/86356) 3665 789 0
12 SHAHIDA KAUR 14/11/2020 7 JUNGLE CLEARANCE OF RAJASTHAN FEEDER(60000-72000)(BORHE WALA) (2603002029/IC/86356) 3666 1841 0
13 SHAHIDA KAUR 24/11/2020 10 JUNGLE CLEARANCE OF RAJASTHAN FEEDER(60000-72000)(BORHE WALA) (2603002029/IC/86356) 3856 2630 0
14 SHAHIDA KAUR 08/12/2020 10 JUNGLE CLEARANCE OF RAJASTHAN FEEDER(60000-72000)(BORHE WALA) (2603002029/IC/86356) 4107 2630 0
15 SHAHIDA KAUR 23/01/2021 5 RAJASTHAN FEEDER(85000-90000)(MANKIAN WALI) (2603002069/IC/86358) 4806 1315 0
16 SHAHIDA KAUR 29/01/2021 4 RAJASTHAN FEEDER(85000-90000)(MANKIAN WALI) (2603002069/IC/86358) 4808 1052 0
17 SHAHIDA KAUR 04/02/2021 5 IRREGATION(JUMGLE CLEARENCE OF BANKS OF UNLINED FROM RD.100 TO 21500 OF MAYAWAHA RAJBAHA) (2603002037/IC/87788) 5128 1315 0
18 SHAHIDA KAUR 15/02/2021 6 IRREGATION(JUMGLE CLEARENCE OF BANKS OF UNLINED FROM RD.100 TO 21500 OF MAYAWAHA RAJBAHA) (2603002037/IC/87788) 5130 1578 0
19 SHAHIDA KAUR 21/02/2021 3 IRREGATION(JUMGLE CLEARENCE OF BANKS OF UNLINED FROM RD.100 TO 21500 OF MAYAWAHA RAJBAHA) (2603002037/IC/87788) 5394 789 0
20 SHAHIDA KAUR 26/02/2021 7 IRREGATION(JUMGLE CLEARENCE OF BANKS OF UNLINED FROM RD.100 TO 21500 OF MAYAWAHA RAJBAHA) (2603002037/IC/87788) 5398 1841 0
Sub Total FY 2021 80 21040 0
21 SHAHIDA KAUR 07/09/2021 3 IRREGATION(JUNGLE CLEARENCE OF BANKS OF UNLINED CHANNEL FROM RD100 TO RD 17950 OF SODHINAGAR DISTTY) (2603002054/IC/87862) 1228 807 0
22 SHAHIDA KAUR 17/09/2021 5 IRREGATION(JUNGLE CLEARENCE OF BANKS OF UNLINED CHANNEL FROM RD100 TO RD 17950 OF SODHINAGAR DISTTY) (2603002054/IC/87862) 1369 1345 0
23 SHAHIDA KAUR 25/09/2021 3 IRREGATION(JUNGLE CLEARENCE OF BANKS OF UNLINED CHANNEL FROM RD100 TO RD 17950 OF SODHINAGAR DISTTY) (2603002054/IC/87862) 1578 807 0
24 SHAHIDA KAUR 02/10/2021 1 IRREGATION(JUNGLE CLEARENCE OF BANKS OF UNLINED CHANNEL FROM RD100 TO RD 17950 OF SODHINAGAR DISTTY) (2603002054/IC/87862) 1585 269 0
25 SHAHIDA KAUR 03/10/2021 3 IRREGATION(JUNGLE CLEARENCE OF BANKS OF UNLINED CHANNEL FROM RD100 TO RD 17950 OF SODHINAGAR DISTTY) (2603002054/IC/87862) 1592 807 0
26 SHAHIDA KAUR 14/12/2021 6 HASTEAWAH MINOR 0-25000 (2603002054/IC/37186) 2743 1614 0
27 SHAHIDA KAUR 22/12/2021 5 HASTEAWAH MINOR 0-25000 (2603002054/IC/37186) 2849 1345 0
28 SHAHIDA KAUR 11/01/2022 7 BERMS WORK KOHALA TO HAMAD WALA UTTAR AT V- KOHALA (2603002054/RC/9989057572) 3135 1883 0
Sub Total FY 2122 33 8877 0
29 SHAHIDA KAUR 11/05/2022 5 FRIDEWALA MINOR BURJI 50 TO 8500 TK HAMAD WALA (2603002038/IC/96463) 48 1410 0
30 SHAHIDA KAUR 19/05/2022 7 FRIDEWALA MINOR BURJI 50 TO 8500 TK HAMAD WALA (2603002038/IC/96463) 184 1974 0
31 SHAHIDA KAUR 27/05/2022 2 FRIDEWALA MINOR BURJI 50 TO 8500 TK HAMAD WALA (2603002038/IC/96463) 355 564 0
32 SHAHIDA KAUR 04/07/2022 3 Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) (2603002021/IC/97996) 678 846 0
33 SHAHIDA KAUR 23/07/2022 7 Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) (2603002021/IC/97996) 954 1974 0
34 SHAHIDA KAUR 03/08/2022 8 Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) (2603002021/IC/97996) 1121 2256 0
35 SHAHIDA KAUR 16/08/2022 7 Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) (2603002021/IC/97996) 1340 1974 0
36 SHAHIDA KAUR 15/10/2022 7 Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) (2603002021/IC/97996) 2715 1974 0
37 SHAHIDA KAUR 01/11/2022 6 EXTERNAL CLEARENCE BURJI 55326 TO 67426 TK VILL AMBERHAR (2603002003/IC/99568) 2994 1692 0
38 SHAHIDA KAUR 09/11/2022 7 EXTERNAL CLEARENCE BURJI 55326 TO 67426 TK VILL AMBERHAR (2603002003/IC/99568) 3200 1974 0
39 SHAHIDA KAUR 22/11/2022 6 EXTERNAL CLEARENCE BURJI 55326 TO 67426 TK VILL AMBERHAR (2603002003/IC/99568) 3612 1692 0
40 SHAHIDA KAUR 24/01/2023 4 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL NARANG SINGH WALA (2603002078/IC/101333) 4756 1128 0
41 SHAHIDA KAUR 02/02/2023 6 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL NARANG SINGH WALA (2603002078/IC/101333) 4898 1692 0
Sub Total FY 2223 75 21150 0
42 SHAHIDA KAUR 03/05/2023 6 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL NARANG SINGH WALA (2603002078/IC/101333) 476 1818 0
43 SHAHIDA KAUR 15/05/2023 9 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439) 780 2727 0
44 SHAHIDA KAUR 29/05/2023 6 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439) 1190 1818 0
45 SHAHIDA KAUR 04/07/2023 5 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL LOHKE KHU (2603002060/IC/107088) 2005 1515 0
46 SHAHIDA KAUR 31/08/2023 10 RAJASTHAN FEEDER BURJI 50000-72430 TK LAND LEVELLING AND PATRI DI SAFAI VILL BHARANA (2603002021/IC/108920) 3106 3030 0
47 SHAHIDA KAUR 14/09/2023 9 RAJASTHAN FEEDER BURJI 50000-72430 TK LAND LEVELLING AND PATRI DI SAFAI VILL BHARANA (2603002021/IC/108920) 3390 2727 0
48 SHAHIDA KAUR 04/10/2023 1 JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO 70000 OF FEROZEPUR vill hamad wala (2603002038/IC/109117) 3840 303 0
49 SHAHIDA KAUR 19/10/2023 7 JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO 70000 OF FEROZEPUR vill hamad wala (2603002038/IC/109117) 4147 2121 0
50 SHAHIDA KAUR 21/11/2023 5 PLATATION YEAR 2023-24 VILL HAMAD WALA UTAR (2603002038/WC/9989004659) 4580 1515 0
51 SHAHIDA KAUR 06/12/2023 7 JANGLE CLEARENCE OF BANKS AND INTERNAL CLARENCE MAYAWAHA BURJI 4000 TO 21500 TK VILL HAMADWALA (2603002038/IC/111654) 4848 2121 0
52 SHAHIDA KAUR 19/12/2023 5 JANGLE CLEARENCE OF BANKS AND INTERNAL CLARENCE MAYAWAHA BURJI 4000 TO 21500 TK VILL HAMADWALA (2603002038/IC/111654) 5053 1515 0
53 SHAHIDA KAUR 15/01/2024 4 JANGLE CLEARENCE OF BANKS AND INTERNAL CLARENCE MAYAWAHA BURJI 4000 TO 21500 TK VILL HAMADWALA (2603002038/IC/111654) 5499 1212 0
Sub Total FY 2324 74 22422 0
54 SHAHIDA KAUR 10/04/2024 8 CLR OF WEED,JALA,KALALI,BOOTI,SARKANDA ETC DRAIN 2 BURJI NO 0-6000 HAMADWALA LTTR NO 1103,10/03/2024 (2603002038/IC/113954) 41 2576 0
55 SHAHIDA KAUR 23/04/2024 3 CLERENCE OF WEED,KALALLI,JALA,BOOTI &SARKANDA ETC DRAIN NO 1 RD 0-4000 VILL HAMADWALA (2603002038/IC/113945) 124 966 0
Sub Total FY 2425 11 3542 0