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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/420 Family Id: 420
Name of Head of Household: HARBANS KAUR
: SADHU SINGH
Category: OTH
Date of Registration: 1/25/2014
Address:
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 420
: 728244255515
S.No Name of Applicant Age Bank/Postoffice
1 HARBANS KAUR Female 61 State Bank of India


                  



S.No Name of Applicant
1 176247 HARBANS KAUR 19/02/2014~~05/03/2014~~15 13
2 193468 07/03/2014~~16/03/2014~~10 9
3 9517 09/05/2014~~31/05/2014~~23 20
4 36007 13/03/2015~~19/03/2015~~7 6
5 36435 20/03/2015~~30/03/2015~~11 10
6 743 10/04/2015~~21/04/2015~~12 11
7 873 22/04/2015~~28/04/2015~~7 6
8 1300 29/04/2015~~05/05/2015~~7 6
9 13534 10/06/2015~~16/06/2015~~7 6
10 230749 27/02/2016~~11/03/2016~~14 12
11 247428 12/03/2016~~25/03/2016~~14 12
12 25801 29/05/2016~~04/06/2016~~7 6
13 38697 08/06/2016~~21/06/2016~~14 12
14 70664 03/08/2016~~09/08/2016~~7 6
15 88547 18/08/2016~~31/08/2016~~14 12
16 125971 08/09/2016~~14/09/2016~~7 6
17 181146 19/01/2017~~25/01/2017~~7 6
18 7040 29/04/2017~~02/05/2017~~4 4
19 9281 03/05/2017~~09/05/2017~~7 6
20 19368 10/05/2017~~16/05/2017~~7 6
21 31726 18/05/2017~~31/05/2017~~14 12
22 125373 15/08/2017~~21/08/2017~~7 6
23 144747 02/09/2017~~08/09/2017~~7 6
24 170063 13/10/2017~~19/10/2017~~7 6
25 173085 20/10/2017~~26/10/2017~~7 6
26 177528 27/10/2017~~11/11/2017~~16 14
27 290518 13/02/2018~~26/02/2018~~14 12
28 297303 28/02/2018~~06/03/2018~~7 6
29 124346 22/11/2018~~28/11/2018~~7 6
30 130854 29/11/2018~~08/12/2018~~10 9
31 153233 09/12/2018~~15/12/2018~~7 6
32 162883 16/12/2018~~22/12/2018~~7 6
33 58670 18/07/2019~~31/07/2019~~14 12
34 183967 11/01/2020~~24/01/2020~~14 12
35 198287 25/01/2020~~07/02/2020~~14 12
36 213035 11/02/2020~~17/02/2020~~7 6
37 213115 18/02/2020~~24/02/2020~~7 6
38 10093 23/05/2020~~29/05/2020~~7 6
39 229950 08/12/2020~~21/12/2020~~14 12
40 252397 23/12/2020~~05/01/2021~~14 12
41 59462 02/06/2021~~15/06/2021~~14 12
42 212138 07/12/2021~~20/12/2021~~14 12
43 233899 22/12/2021~~04/01/2022~~14 12
44 263566 12/01/2022~~18/01/2022~~7 6
45 306142 18/03/2022~~31/03/2022~~14 12
46 5132 06/04/2022~~19/04/2022~~14 12
47 45661 20/05/2022~~02/06/2022~~14 12
48 75212 03/06/2022~~08/06/2022~~6 6
49 88317 09/06/2022~~17/06/2022~~9 8
50 151839 19/08/2022~~01/09/2022~~14 12
51 173516 03/09/2022~~09/09/2022~~7 6
52 245470 23/11/2022~~29/11/2022~~7 6
53 266774 07/12/2022~~11/12/2022~~5 5
54 277213 14/12/2022~~20/12/2022~~7 6
55 323190 13/01/2023~~26/01/2023~~14 12
56 377920 22/02/2023~~07/03/2023~~14 12
57 396979 11/03/2023~~24/03/2023~~14 12
58 21098 29/04/2023~~03/05/2023~~5 5
59 27604 05/05/2023~~18/05/2023~~14 12
60 58119 27/05/2023~~02/06/2023~~7 6
61 84034 08/06/2023~~21/06/2023~~14 12
62 252728 16/11/2023~~22/11/2023~~7 6
63 260536 23/11/2023~~29/11/2023~~7 6
64 285459 07/12/2023~~20/12/2023~~14 12
65 307143 26/12/2023~~28/12/2023~~3 3
66 26577 29/05/2024~~11/06/2024~~14 14


S.No Name of Applicant Work Name
1 176247 HARBANS KAUR 19/02/2014~~05/03/2014~~15 13 FOR CLEANING OF CANALS & RASTA (2617003005/IC/9922)
2 193468 07/03/2014~~16/03/2014~~10 9 LAND DEVELOPMENT (2617003005/LD/16631)
3 9517 09/05/2014~~31/05/2014~~23 20 LAND DEVELOPMENT (2617003005/LD/16631)
4 36007 13/03/2015~~19/03/2015~~7 6 FOR DIGGING OF POND (2617003005/WH/24654)
5 36435 20/03/2015~~30/03/2015~~11 10 FOR DIGGING OF POND (2617003005/WH/24654)
6 743 10/04/2015~~21/04/2015~~12 11 FOR DIGGING OF POND (2617003005/WH/24654)
7 873 22/04/2015~~28/04/2015~~7 6 FOR DIGGING OF POND (2617003005/WH/24654)
8 1300 29/04/2015~~05/05/2015~~7 6 FOR DIGGING OF POND (2617003005/WH/24654)
9 13534 10/06/2015~~16/06/2015~~7 6 FOR DIGGING OF POND (2617003005/WH/24654)
10 230749 27/02/2016~~11/03/2016~~14 12 FOR EARTH FILLING ROAD (2617003005/RC/49479)
11 247428 12/03/2016~~25/03/2016~~14 12 FOR EARTH FILLING ROAD (2617003005/RC/49479)
12 25801 29/05/2016~~04/06/2016~~7 6 Land Development (2617003005/LD/28880)
13 38697 08/06/2016~~21/06/2016~~14 12 Land Development (2617003005/LD/28880)
14 70664 03/08/2016~~09/08/2016~~7 6 Land Development (2617003005/LD/28880)
15 88547 18/08/2016~~31/08/2016~~14 12 ROAD BERM (2617003005/RC/49815)
16 125971 08/09/2016~~14/09/2016~~7 6 ROAD BERM (2617003005/RC/49815)
17 181146 19/01/2017~~25/01/2017~~7 6 PLAY GROUND (2617003005/LD/33813)
18 7040 29/04/2017~~02/05/2017~~4 4 CLEANING OF FOREST (2617003/DP/22840)
19 9281 03/05/2017~~09/05/2017~~7 6 CLEANING OF FOREST (2617003/DP/22840)
20 19368 10/05/2017~~16/05/2017~~7 6 CLEANING OF FOREST (2617003/DP/22840)
21 31726 18/05/2017~~31/05/2017~~14 12 DIGGING OF POND IN VILLAGE BURJ HARIKE NEAR GURU GHAR (2617003005/WH/37832)
22 125373 15/08/2017~~21/08/2017~~7 6 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167)
23 144747 02/09/2017~~08/09/2017~~7 6 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167)
24 170063 13/10/2017~~19/10/2017~~7 6 IRRIGATION CANAL IN BURJ HARI (KOTLA BRANCH) (2617003005/IC/19249)
25 173085 20/10/2017~~26/10/2017~~7 6 CLEANING OF POND (2617003/IC/18728)
26 177528 27/10/2017~~11/11/2017~~16 14 CLEANING OF POND (2617003/IC/18728)
27 290518 13/02/2018~~26/02/2018~~14 12 land levelling near ubha to bhaini road (2617003005/LD/76447)
28 297303 28/02/2018~~06/03/2018~~7 6 land levelling near ubha to bhaini road (2617003005/LD/76447)
29 124346 22/11/2018~~28/11/2018~~7 6 MAINTENCE OF ROAD BERMS IN BURJ HARIKE (2617003005/RC/85725)
30 130854 29/11/2018~~08/12/2018~~10 9 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318)
31 153233 09/12/2018~~15/12/2018~~7 6 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318)
32 162883 16/12/2018~~22/12/2018~~7 6 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318)
33 58670 18/07/2019~~31/07/2019~~14 12 IRRIGATION CANAL IN BURJ HARI (KOTLA BRANCH) (2617003005/IC/19249)
34 183967 11/01/2020~~24/01/2020~~14 12 Digging of pond at Burj Harike (2617003005/WH/88713)
35 198287 25/01/2020~~07/02/2020~~14 12 Digging of pond at Burj Harike (2617003005/WH/88713)
36 213035 11/02/2020~~17/02/2020~~7 6 Digging of pond at Burj Harike (2617003005/WH/88713)
37 213115 18/02/2020~~24/02/2020~~7 6 Digging of pond at Burj Harike (2617003005/WH/88713)
38 10093 23/05/2020~~29/05/2020~~7 6 Digging of pond at Burj Harike (2617003005/WH/88713)
39 229950 08/12/2020~~21/12/2020~~14 12 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110)
40 252397 23/12/2020~~05/01/2021~~14 12 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110)
41 59462 02/06/2021~~15/06/2021~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
42 212138 07/12/2021~~20/12/2021~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
43 233899 22/12/2021~~04/01/2022~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
44 263566 12/01/2022~~18/01/2022~~7 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
45 306142 18/03/2022~~31/03/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
46 5132 06/04/2022~~19/04/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
47 45661 20/05/2022~~02/06/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
48 75212 03/06/2022~~08/06/2022~~6 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749)
49 88317 09/06/2022~~17/06/2022~~9 8 internal cleaning of kotla branch (2617003/IC/97206)
50 151839 19/08/2022~~01/09/2022~~14 12 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
51 173516 03/09/2022~~09/09/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
52 245470 23/11/2022~~29/11/2022~~7 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
53 266774 07/12/2022~~11/12/2022~~5 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
54 277213 14/12/2022~~20/12/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
55 323190 13/01/2023~~26/01/2023~~14 12 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397)
56 377920 22/02/2023~~07/03/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
57 396979 11/03/2023~~24/03/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
58 21098 29/04/2023~~03/05/2023~~5 5 MAINTENCE OF 550 PLANTATION IN BURJ HARIKE (2617003005/DP/101148)
59 27604 05/05/2023~~18/05/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
60 58119 27/05/2023~~02/06/2023~~7 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
61 84034 08/06/2023~~21/06/2023~~14 12 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
62 252728 16/11/2023~~22/11/2023~~7 6 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793)
63 260536 23/11/2023~~29/11/2023~~7 6 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793)
64 285459 07/12/2023~~20/12/2023~~14 12 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
65 307143 26/12/2023~~28/12/2023~~3 3 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
66 26577 29/05/2024~~11/06/2024~~14 14 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 HARBANS KAUR 19/02/2014 4 FOR CLEANING OF CANALS & RASTA (2617003005/IC/9922) 913 736 0
2 HARBANS KAUR 25/02/2014 7 FOR CLEANING OF CANALS & RASTA (2617003005/IC/9922) 935 1288 0
3 HARBANS KAUR 04/03/2014 8 LAND DEVELOPMENT (2617003005/LD/16631) 1048 1472 0
Sub Total FY 1314 19 3496 0
4 HARBANS KAUR 09/05/2014 12 LAND DEVELOPMENT (2617003005/LD/16631) 144 1644 0
5 HARBANS KAUR 21/05/2014 11 LAND DEVELOPMENT (2617003005/LD/16631) 145 1523.17 0
6 HARBANS KAUR 13/03/2015 2 FOR DIGGING OF POND (2617003005/WH/24654) 453 400 0
7 HARBANS KAUR 20/03/2015 5 FOR DIGGING OF POND (2617003005/WH/24654) 461 906.9 0
8 HARBANS KAUR 27/03/2015 3 FOR DIGGING OF POND (2617003005/WH/24654) 470 461.92 0
Sub Total FY 1415 33 4935.99 0
9 HARBANS KAUR 10/04/2015 4 FOR DIGGING OF POND (2617003005/WH/24654) 11 840 0
10 HARBANS KAUR 21/04/2015 6 FOR DIGGING OF POND (2617003005/WH/24654) 15 818.04 0
11 HARBANS KAUR 28/04/2015 6 FOR DIGGING OF POND (2617003005/WH/24654) 17 1260 0
12 HARBANS KAUR 10/06/2015 5 FOR DIGGING OF POND (2617003005/WH/24654) 65 1050 0
13 HARBANS KAUR 27/02/2016 1 FOR EARTH FILLING ROAD (2617003005/RC/49479) 641 190 0
14 HARBANS KAUR 05/03/2016 6 FOR EARTH FILLING ROAD (2617003005/RC/49479) 668 1080 0
15 HARBANS KAUR 12/03/2016 2 FOR EARTH FILLING ROAD (2617003005/RC/49479) 702 360 0
16 HARBANS KAUR 19/03/2016 2 FOR EARTH FILLING ROAD (2617003005/RC/49479) 714 360 0
Sub Total FY 1516 32 5958.04 0
17 HARBANS KAUR 29/05/2016 4 Land Development (2617003005/LD/28880) 141 872 0
18 HARBANS KAUR 14/06/2016 6 Land Development (2617003005/LD/28880) 217 1308 0
19 HARBANS KAUR 03/08/2016 5 Land Development (2617003005/LD/28880) 284 1090 0
20 HARBANS KAUR 18/08/2016 6 ROAD BERM (2617003005/RC/49815) 320 1200 0
21 HARBANS KAUR 25/08/2016 6 ROAD BERM (2617003005/RC/49815) 357 1308 0
22 HARBANS KAUR 08/09/2016 5 ROAD BERM (2617003005/RC/49815) 425 1090 0
23 HARBANS KAUR 19/01/2017 3 PLAY GROUND (2617003005/LD/33813) 656 540 0
Sub Total FY 1617 35 7408 0
24 HARBANS KAUR 29/04/2017 2 CLEANING OF FOREST (2617003/DP/22840) 49 466 0
25 HARBANS KAUR 03/05/2017 7 CLEANING OF FOREST (2617003/DP/22840) 54 1631 0
26 HARBANS KAUR 18/05/2017 6 DIGGING OF POND IN VILLAGE BURJ HARIKE NEAR GURU GHAR (2617003005/WH/37832) 105 1290 0
27 HARBANS KAUR 25/05/2017 5 DIGGING OF POND IN VILLAGE BURJ HARIKE NEAR GURU GHAR (2617003005/WH/37832) 120 875 0
28 HARBANS KAUR 15/08/2017 6 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167) 307 1164.42 0
29 HARBANS KAUR 02/09/2017 6 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167) 356 1230 0
30 HARBANS KAUR 13/10/2017 3 IRRIGATION CANAL IN BURJ HARI (KOTLA BRANCH) (2617003005/IC/19249) 607 600 0
31 HARBANS KAUR 24/10/2017 1 CLEANING OF POND (2617003/IC/18728) 625 233 0
32 HARBANS KAUR 01/11/2017 4 CLEANING OF POND (2617003/IC/18728) 673 932 0
33 HARBANS KAUR 08/11/2017 1 CLEANING OF POND (2617003/IC/18728) 722 233 0
34 HARBANS KAUR 09/11/2017 3 CLEANING OF POND (2617003/IC/18728) 721 699 0
35 HARBANS KAUR 14/02/2018 3 land levelling near ubha to bhaini road (2617003005/LD/76447) 1210 495 0
36 HARBANS KAUR 20/02/2018 5 land levelling near ubha to bhaini road (2617003005/LD/76447) 1236 775 0
37 HARBANS KAUR 28/02/2018 7 land levelling near ubha to bhaini road (2617003005/LD/76447) 1275 952 0
Sub Total FY 1718 59 11575.42 0
38 HARBANS KAUR 02/12/2018 4 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318) 1411 544 0
39 HARBANS KAUR 16/12/2018 5 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318) 1554 580 0
Sub Total FY 1819 9 1124 0
40 HARBANS KAUR 25/07/2019 5 IRRIGATION CANAL IN BURJ HARI (KOTLA BRANCH) (2617003005/IC/19249) 637 1025 0
41 HARBANS KAUR 11/01/2020 2 Digging of pond at Burj Harike (2617003005/WH/88713) 1682 420 0
42 HARBANS KAUR 18/01/2020 3 Digging of pond at Burj Harike (2617003005/WH/88713) 1683 723 0
43 HARBANS KAUR 25/01/2020 3 Digging of pond at Burj Harike (2617003005/WH/88713) 1788 660 0
44 HARBANS KAUR 01/02/2020 6 Digging of pond at Burj Harike (2617003005/WH/88713) 1789 1200 0
45 HARBANS KAUR 11/02/2020 3 Digging of pond at Burj Harike (2617003005/WH/88713) 1933 585 0
46 HARBANS KAUR 18/02/2020 4 Digging of pond at Burj Harike (2617003005/WH/88713) 1935 800 0
Sub Total FY 1920 26 5413 0
47 HARBANS KAUR 09/12/2020 5 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4164 1150 0
48 HARBANS KAUR 16/12/2020 3 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4165 720 0
49 HARBANS KAUR 23/12/2020 5 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4476 1000 0
50 HARBANS KAUR 30/12/2020 5 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4478 1200 0
Sub Total FY 2021 18 4070 0
51 HARBANS KAUR 09/06/2021 4 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 681 920 0
52 HARBANS KAUR 07/12/2021 1 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2206 200 0
53 HARBANS KAUR 14/12/2021 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2207 1320 0
54 HARBANS KAUR 22/12/2021 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2347 1080 0
55 HARBANS KAUR 29/12/2021 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2348 1230 0
56 HARBANS KAUR 12/01/2022 3 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2579 450 0
57 HARBANS KAUR 18/03/2022 6 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 3279 1200 0
58 HARBANS KAUR 25/03/2022 4 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 3292 720 0
Sub Total FY 2122 36 7120 0
59 HARBANS KAUR 06/04/2022 6 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 183 1260 0
60 HARBANS KAUR 13/04/2022 5 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 192 1150 0
61 HARBANS KAUR 20/05/2022 3 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 1447 630 0
62 HARBANS KAUR 27/05/2022 6 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 1462 1200 0
63 HARBANS KAUR 02/06/2022 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749) 2276 1680 0
64 HARBANS KAUR 04/06/2022 1 internal cleaning of kotla branch (2617003/IC/97206) 2498 282 0
65 HARBANS KAUR 11/06/2022 3 internal cleaning of kotla branch (2617003/IC/97206) 2513 846 0
66 HARBANS KAUR 26/08/2022 3 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4264 846 0
67 HARBANS KAUR 03/09/2022 4 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4915 1128 0
68 HARBANS KAUR 23/11/2022 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7250 1000 0
69 HARBANS KAUR 07/12/2022 4 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7668 680 0
70 HARBANS KAUR 14/12/2022 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 7913 1218 0
71 HARBANS KAUR 13/01/2023 4 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 8989 1128 0
72 HARBANS KAUR 20/01/2023 2 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 8999 564 0
73 HARBANS KAUR 22/02/2023 5 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10328 1200 0
74 HARBANS KAUR 01/03/2023 5 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10339 1150 0
75 HARBANS KAUR 11/03/2023 5 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10889 1100 0
76 HARBANS KAUR 18/03/2023 4 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10899 880 0
Sub Total FY 2223 77 17942 0
77 HARBANS KAUR 29/04/2023 4 MAINTENCE OF 550 PLANTATION IN BURJ HARIKE (2617003005/DP/101148) 605 960 0
78 HARBANS KAUR 05/05/2023 5 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 845 1150 0
79 HARBANS KAUR 12/05/2023 2 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 856 480 0
80 HARBANS KAUR 27/05/2023 4 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 1643 892 0
81 HARBANS KAUR 08/06/2023 4 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 2241 1104 0
82 HARBANS KAUR 15/06/2023 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 2255 1818 0
83 HARBANS KAUR 16/11/2023 1 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793) 7585 228 0
84 HARBANS KAUR 23/11/2023 1 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793) 7916 303 0
85 HARBANS KAUR 07/12/2023 5 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8467 1515 0
86 HARBANS KAUR 14/12/2023 5 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8475 1355 0
87 HARBANS KAUR 22/12/2023 2 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8921 606 0
Sub Total FY 2324 39 10411 0
88 HARBANS KAUR 29/05/2024 3 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 970 900 0
89 HARBANS KAUR 05/06/2024 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 978 1800 0
Sub Total FY 2425 9 2700 0