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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-030-001/123 Family Id: 123
Name of Head of Household: SOMA KAUR
Name of Father/Husband: JASPAL SINGH
Category: SC
Date of Registration: 1/1/2011
Address:
Villages:
Panchayat: CHABBA
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 123
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOMA KAUR Female 29 ICICI BANK
2 JASPAL SINGH Male 30 ICICI BANK
3 AMARJEET SINGH Male 18 State Bank of India
4 SIMARJIT KAUR Female 20 State Bank of India


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 84126 JASPAL SINGH 18/02/2011~~23/02/2011~~6 6
2 84125 SOMA KAUR 18/02/2011~~23/02/2011~~6 6
3 122186 01/06/2011~~12/06/2011~~12 12
4 24721 01/06/2012~~08/06/2012~~8 8
5 124223 16/01/2014~~22/01/2014~~7 7
6 135625 28/01/2014~~03/02/2014~~7 7
7 81629 14/02/2015~~23/02/2015~~10 10
8 132070 11/12/2015~~15/12/2015~~5 5
9 179759 JASPAL SINGH 23/11/2016~~02/12/2016~~10 9
10 179758 SOMA KAUR 23/11/2016~~02/12/2016~~10 9
11 344478 08/02/2018~~15/02/2018~~8 7
12 352368 16/02/2018~~23/02/2018~~8 7
13 361553 JASPAL SINGH 24/02/2018~~03/03/2018~~8 7
14 42636 19/05/2018~~03/06/2018~~16 14
15 42635 SOMA KAUR 19/05/2018~~03/06/2018~~16 14
16 61318 JASPAL SINGH 05/06/2018~~15/06/2018~~11 10
17 61317 SOMA KAUR 05/06/2018~~15/06/2018~~11 10
18 76347 JASPAL SINGH 23/06/2018~~08/07/2018~~16 14
19 76335 SOMA KAUR 23/06/2018~~08/07/2018~~16 14
20 314043 JASPAL SINGH 13/09/2021~~20/09/2021~~8 7
21 314011 SOMA KAUR 13/09/2021~~20/09/2021~~8 7
22 347851 JASPAL SINGH 22/09/2021~~29/09/2021~~8 7
23 347822 SOMA KAUR 22/09/2021~~29/09/2021~~8 7
24 375525 JASPAL SINGH 01/10/2021~~08/10/2021~~8 7
25 375482 SOMA KAUR 01/10/2021~~08/10/2021~~8 7
26 636212 JASPAL SINGH 03/01/2022~~10/01/2022~~8 7
27 636177 SOMA KAUR 03/01/2022~~10/01/2022~~8 7
28 671446 JASPAL SINGH 21/01/2022~~28/01/2022~~8 7
29 671445 SOMA KAUR 21/01/2022~~28/01/2022~~8 7
30 89647 JASPAL SINGH 25/05/2022~~08/06/2022~~15 13
31 89646 SOMA KAUR 25/05/2022~~08/06/2022~~15 13
32 136521 JASPAL SINGH 09/06/2022~~23/06/2022~~15 13
33 136520 SOMA KAUR 09/06/2022~~23/06/2022~~15 13
34 253682 JASPAL SINGH 21/07/2022~~30/07/2022~~10 9
35 253681 SOMA KAUR 21/07/2022~~30/07/2022~~10 9
36 278037 JASPAL SINGH 01/08/2022~~10/08/2022~~10 9
37 278036 SOMA KAUR 01/08/2022~~10/08/2022~~10 9
38 315233 JASPAL SINGH 16/08/2022~~25/08/2022~~10 9
39 315232 SOMA KAUR 16/08/2022~~25/08/2022~~10 9
40 39582 AMARJEET SINGH 18/04/2023~~28/04/2023~~11 10
41 39580 JASPAL SINGH 18/04/2023~~28/04/2023~~11 10
42 39579 SOMA KAUR 18/04/2023~~28/04/2023~~11 10
43 79420 AMARJEET SINGH 04/05/2023~~13/05/2023~~10 9
44 79411 JASPAL SINGH 04/05/2023~~13/05/2023~~10 9
45 79527 SIMARJIT KAUR 04/05/2023~~13/05/2023~~10 9
46 79410 SOMA KAUR 04/05/2023~~13/05/2023~~10 9
47 122649 JASPAL SINGH 16/05/2023~~26/05/2023~~11 10
48 122648 SOMA KAUR 16/05/2023~~26/05/2023~~11 10
49 234248 09/06/2023~~16/06/2023~~8 7
50 322534 JASPAL SINGH 04/07/2023~~14/07/2023~~11 10
51 322533 SOMA KAUR 04/07/2023~~14/07/2023~~11 10
52 367205 JASPAL SINGH 15/07/2023~~22/07/2023~~8 7
53 367200 SOMA KAUR 15/07/2023~~22/07/2023~~8 7
54 487206 15/08/2023~~25/08/2023~~11 10
55 873090 06/01/2024~~13/01/2024~~8 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 84126 JASPAL SINGH 18/02/2011~~23/02/2011~~6 6 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)
2 84125 SOMA KAUR 18/02/2011~~23/02/2011~~6 6 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)
3 122186 01/06/2011~~12/06/2011~~12 12 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)
4 24721 01/06/2012~~08/06/2012~~8 8 remove mud,buti,cleaning (2603002016/IC/8504)
5 124223 16/01/2014~~22/01/2014~~7 7 tradtional water bodies(chabba) (2603002030/WH/13410)
6 135625 28/01/2014~~03/02/2014~~7 7 tradtional water bodies(chabba) (2603002030/WH/13410)
7 81629 14/02/2015~~23/02/2015~~10 10 irrigation malsian kallan labour (2603002068/IC/12618)
8 132070 11/12/2015~~15/12/2015~~5 5 Rural Conn of Chabba (2603002030/RC/43477)
9 179759 JASPAL SINGH 23/11/2016~~02/12/2016~~10 9 Santu wala to Chaba burma te mitti (2603002090/RC/57817)
10 179758 SOMA KAUR 23/11/2016~~02/12/2016~~10 9 Santu wala to Chaba burma te mitti (2603002090/RC/57817)
11 344478 08/02/2018~~15/02/2018~~8 7 IRIGRATION(DOLATWAH RAJBAHA BURJI 44772 TO 104344) (2603002013/IC/17209)
12 352368 16/02/2018~~23/02/2018~~8 7 IRIGRATION(DOLATWAH RAJBAHA BURJI 44772 TO 104344) (2603002013/IC/17209)
13 361553 JASPAL SINGH 24/02/2018~~03/03/2018~~8 7 IRIGRATION(DOLATWAH RAJBAHA BURJI 44772 TO 104344) (2603002013/IC/17209)
14 42636 19/05/2018~~03/06/2018~~16 14 Doulatvaha minor44772-107425 (2603002092/IC/37373)
15 42635 SOMA KAUR 19/05/2018~~03/06/2018~~16 14 Doulatvaha minor44772-107425 (2603002092/IC/37373)
16 61318 JASPAL SINGH 05/06/2018~~15/06/2018~~11 10 Doulatvaha minor44772-107425 (2603002092/IC/37373)
17 61317 SOMA KAUR 05/06/2018~~15/06/2018~~11 10 Doulatvaha minor44772-107425 (2603002092/IC/37373)
18 76347 JASPAL SINGH 23/06/2018~~08/07/2018~~16 14 STREET WORK(ROAD TO SARPANCH HOUSE) (2603002030/RC/79335)
19 76335 SOMA KAUR 23/06/2018~~08/07/2018~~16 14 STREET WORK(ROAD TO SARPANCH HOUSE) (2603002030/RC/79335)
20 314043 JASPAL SINGH 13/09/2021~~20/09/2021~~8 7 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437)
21 314011 SOMA KAUR 13/09/2021~~20/09/2021~~8 7 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437)
22 347851 JASPAL SINGH 22/09/2021~~29/09/2021~~8 7 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437)
23 347822 SOMA KAUR 22/09/2021~~29/09/2021~~8 7 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437)
24 375525 JASPAL SINGH 01/10/2021~~08/10/2021~~8 7 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437)
25 375482 SOMA KAUR 01/10/2021~~08/10/2021~~8 7 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437)
26 636212 JASPAL SINGH 03/01/2022~~10/01/2022~~8 7 BERMS WORK CHABBA TO SANTUWALA AT V- CHABBA (2603002030/RC/9989060198)
27 636177 SOMA KAUR 03/01/2022~~10/01/2022~~8 7 BERMS WORK CHABBA TO SANTUWALA AT V- CHABBA (2603002030/RC/9989060198)
28 671446 JASPAL SINGH 21/01/2022~~28/01/2022~~8 7 PATRI DI SAFAI DHANDIAN TO CHABBA TK DOLATWAHA NEHAR DI PATRI AT V-CHABBA (2603002030/IC/93191)
29 671445 SOMA KAUR 21/01/2022~~28/01/2022~~8 7 PATRI DI SAFAI DHANDIAN TO CHABBA TK DOLATWAHA NEHAR DI PATRI AT V-CHABBA (2603002030/IC/93191)
30 89647 JASPAL SINGH 25/05/2022~~08/06/2022~~15 13 PLANTATION LEHRA KASSOANA ROAD KM 0-7B/S (2603002074/DP/105960)
31 89646 SOMA KAUR 25/05/2022~~08/06/2022~~15 13 PLANTATION LEHRA KASSOANA ROAD KM 0-7B/S (2603002074/DP/105960)
32 136521 JASPAL SINGH 09/06/2022~~23/06/2022~~15 13 Dolatwaha rajbaha burji 44772 to 76900 tk (2603002019/IC/96249)
33 136520 SOMA KAUR 09/06/2022~~23/06/2022~~15 13 Dolatwaha rajbaha burji 44772 to 76900 tk (2603002019/IC/96249)
34 253682 JASPAL SINGH 21/07/2022~~30/07/2022~~10 9 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325)
35 253681 SOMA KAUR 21/07/2022~~30/07/2022~~10 9 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325)
36 278037 JASPAL SINGH 01/08/2022~~10/08/2022~~10 9 Internal clearance of Malsian Drain From RD 0-34500 (Dhandian) (2603002034/IC/98127)
37 278036 SOMA KAUR 01/08/2022~~10/08/2022~~10 9 Internal clearance of Malsian Drain From RD 0-34500 (Dhandian) (2603002034/IC/98127)
38 315233 JASPAL SINGH 16/08/2022~~25/08/2022~~10 9 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325)
39 315232 SOMA KAUR 16/08/2022~~25/08/2022~~10 9 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325)
40 39582 AMARJEET SINGH 18/04/2023~~28/04/2023~~11 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
41 39580 JASPAL SINGH 18/04/2023~~28/04/2023~~11 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
42 39579 SOMA KAUR 18/04/2023~~28/04/2023~~11 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
43 79420 AMARJEET SINGH 04/05/2023~~13/05/2023~~10 9 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
44 79411 JASPAL SINGH 04/05/2023~~13/05/2023~~10 9 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
45 79527 SIMARJIT KAUR 04/05/2023~~13/05/2023~~10 9 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
46 79410 SOMA KAUR 04/05/2023~~13/05/2023~~10 9 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
47 122649 JASPAL SINGH 16/05/2023~~26/05/2023~~11 10 INTERNAL CLEARENCE OF AGAWAHA BURJI 84427-117300 VILL NARANG SINGH WALA (2603002078/IC/103727)
48 122648 SOMA KAUR 16/05/2023~~26/05/2023~~11 10 INTERNAL CLEARENCE OF AGAWAHA BURJI 84427-117300 VILL NARANG SINGH WALA (2603002078/IC/103727)
49 234248 09/06/2023~~16/06/2023~~8 7 INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI R.D.44472 TO 83070 VILL BEHAK GUJJRAN (2603002016/IC/103421)
50 322534 JASPAL SINGH 04/07/2023~~14/07/2023~~11 10 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325)
51 322533 SOMA KAUR 04/07/2023~~14/07/2023~~11 10 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325)
52 367205 JASPAL SINGH 15/07/2023~~22/07/2023~~8 7 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325)
53 367200 SOMA KAUR 15/07/2023~~22/07/2023~~8 7 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325)
54 487206 15/08/2023~~25/08/2023~~11 10 SILT CLEARENCE JULY MONTH OF DOLARWAHA RAJBAHA BURJI NO.76000 TO 78000 FROM VILL BEHAK GUJJRAN (2603002016/IC/107421)
55 873090 06/01/2024~~13/01/2024~~8 7 BERMS WORK VILL TO DHANDIAN VILL CHABBA (2603002030/RC/9989102217)

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 SINGH 18/02/2011 4 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba) 1026 492 0
2 SOMA KAUR 18/02/2011 4 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba) 1026 492 0
Sub Total FY 1011 8 984 0
3 SOMA KAUR 01/06/2011 6 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba) 1878 738 0
Sub Total FY 1112 6 738 0
4 SOMA KAUR 01/06/2012 8 remove mud,buti,cleaning (2603002016/IC/8504) 5274 1328 0
Sub Total FY 1213 8 1328 0
5 SOMA KAUR 16/01/2014 6 tradtional water bodies(chabba) (2603002030/WH/13410) 164 1104 0
6 SOMA KAUR 28/01/2014 7 tradtional water bodies(chabba) (2603002030/WH/13410) 226 1288 0
Sub Total FY 1314 13 2392 0
7 SOMA KAUR 11/12/2015 5 Rural Conn of Chabba (2603002030/RC/43477) 153 1050 0
Sub Total FY 1516 5 1050 0
8 JASPAL SINGH 23/11/2016 8 Santu wala to Chaba burma te mitti (2603002090/RC/57817) 323 1744 0
9 SOMA KAUR 23/11/2016 8 Santu wala to Chaba burma te mitti (2603002090/RC/57817) 323 1744 0
Sub Total FY 1617 16 3488 0
10 SOMA KAUR 08/02/2018 6 IRIGRATION(DOLATWAH RAJBAHA BURJI 44772 TO 104344) (2603002013/IC/17209) 662 1398 0
11 JASPAL SINGH 25/02/2018 3 IRIGRATION(DOLATWAH RAJBAHA BURJI 44772 TO 104344) (2603002013/IC/17209) 743 699 0
Sub Total FY 1718 9 2097 0
12 JASPAL SINGH 19/05/2018 13 Doulatvaha minor44772-107425 (2603002092/IC/37373) 167 3120 0
13 SOMA KAUR 19/05/2018 14 Doulatvaha minor44772-107425 (2603002092/IC/37373) 167 3360 0
14 JASPAL SINGH 23/06/2018 8 STREET WORK(ROAD TO SARPANCH HOUSE) (2603002030/RC/79335) 342 1920 0
15 SOMA KAUR 23/06/2018 6 STREET WORK(ROAD TO SARPANCH HOUSE) (2603002030/RC/79335) 342 1440 0
Sub Total FY 1819 41 9840 0
16 JASPAL SINGH 13/09/2021 7 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437) 1303 1883 0
17 SOMA KAUR 13/09/2021 7 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437) 1303 1883 0
18 JASPAL SINGH 22/09/2021 1 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437) 1460 269 0
19 SOMA KAUR 22/09/2021 1 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437) 1460 269 0
20 JASPAL SINGH 23/09/2021 4 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437) 1462 1076 0
21 SOMA KAUR 23/09/2021 4 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437) 1462 1076 0
22 JASPAL SINGH 28/09/2021 1 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437) 1464 269 0
23 SOMA KAUR 28/09/2021 1 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437) 1464 269 0
24 JASPAL SINGH 03/01/2022 5 BERMS WORK CHABBA TO SANTUWALA AT V- CHABBA (2603002030/RC/9989060198) 3034 1345 0
25 SOMA KAUR 03/01/2022 5 BERMS WORK CHABBA TO SANTUWALA AT V- CHABBA (2603002030/RC/9989060198) 3034 1345 0
26 JASPAL SINGH 21/01/2022 7 PATRI DI SAFAI DHANDIAN TO CHABBA TK DOLATWAHA NEHAR DI PATRI AT V-CHABBA (2603002030/IC/93191) 3224 1883 0
27 SOMA KAUR 21/01/2022 7 PATRI DI SAFAI DHANDIAN TO CHABBA TK DOLATWAHA NEHAR DI PATRI AT V-CHABBA (2603002030/IC/93191) 3224 1883 0
Sub Total FY 2122 50 13450 0
28 JASPAL SINGH 25/05/2022 13 PLANTATION LEHRA KASSOANA ROAD KM 0-7B/S (2603002074/DP/105960) 324 3666 0
29 SOMA KAUR 25/05/2022 13 PLANTATION LEHRA KASSOANA ROAD KM 0-7B/S (2603002074/DP/105960) 324 3666 0
30 JASPAL SINGH 10/06/2022 7 Dolatwaha rajbaha burji 44772 to 76900 tk (2603002019/IC/96249) 448 1974 0
31 SOMA KAUR 10/06/2022 7 Dolatwaha rajbaha burji 44772 to 76900 tk (2603002019/IC/96249) 448 1974 0
32 JASPAL SINGH 21/07/2022 9 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325) 876 2538 0
33 SOMA KAUR 21/07/2022 9 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325) 876 2538 0
34 JASPAL SINGH 01/08/2022 9 Internal clearance of Malsian Drain From RD 0-34500 (Dhandian) (2603002034/IC/98127) 1080 2538 0
35 SOMA KAUR 01/08/2022 9 Internal clearance of Malsian Drain From RD 0-34500 (Dhandian) (2603002034/IC/98127) 1080 2538 0
36 JASPAL SINGH 16/08/2022 9 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325) 1326 2538 0
37 SOMA KAUR 16/08/2022 9 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325) 1326 2538 0
Sub Total FY 2223 94 26508 0
38 AMARJEET SINGH 04/05/2023 9 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439) 519 2727 0
39 JASPAL SINGH 04/05/2023 9 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439) 519 2727 0
40 SIMARJIT KAUR 04/05/2023 9 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439) 519 2727 0
41 SOMA KAUR 04/05/2023 9 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439) 519 2727 0
42 JASPAL SINGH 16/05/2023 9 INTERNAL CLEARENCE OF AGAWAHA BURJI 84427-117300 VILL NARANG SINGH WALA (2603002078/IC/103727) 848 2727 0
43 SOMA KAUR 16/05/2023 9 INTERNAL CLEARENCE OF AGAWAHA BURJI 84427-117300 VILL NARANG SINGH WALA (2603002078/IC/103727) 848 2727 0
44 SOMA KAUR 09/06/2023 5 INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI R.D.44472 TO 83070 VILL BEHAK GUJJRAN (2603002016/IC/103421) 1447 1515 0
45 JASPAL SINGH 04/07/2023 7 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325) 2018 2121 0
46 SOMA KAUR 04/07/2023 7 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325) 2018 2121 0
47 JASPAL SINGH 15/07/2023 4 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325) 2184 1212 0
48 SOMA KAUR 15/07/2023 4 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325) 2184 1212 0
49 SOMA KAUR 15/08/2023 11 SILT CLEARENCE JULY MONTH OF DOLARWAHA RAJBAHA BURJI NO.76000 TO 78000 FROM VILL BEHAK GUJJRAN (2603002016/IC/107421) 2908 3333 0
50 SOMA KAUR 06/01/2024 6 BERMS WORK VILL TO DHANDIAN VILL CHABBA (2603002030/RC/9989102217) 5339 1818 0
Sub Total FY 2324 98 29694 0