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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-001-001/163 Family Id: 163
Name of Head of Household: CHARANJIT KAUR
: SEERA SINGH
Category: SC
Date of Registration: 2/27/2010
Address: -
Villages:
Panchayat: ਬਾਜੇਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 163
: -
S.No Name of Applicant Age Bank/Postoffice
1 CHARANJIT KAUR Female 33 State Bank of India


                  



S.No Name of Applicant
1 7535 CHARANJIT KAUR 03/07/2010~~11/07/2010~~9 9
2 38514 08/08/2010~~12/08/2010~~5 5
3 7005 05/04/2011~~19/04/2011~~15 15
4 8447 16/07/2011~~26/07/2011~~11 11
5 13135 03/09/2011~~17/09/2011~~15 15
6 16078 01/09/2012~~07/09/2012~~7 7
7 16663 08/09/2012~~12/09/2012~~5 5
8 20613 16/10/2012~~20/10/2012~~5 5
9 53406 17/01/2013~~24/01/2013~~8 7
10 65635 01/02/2013~~10/02/2013~~10 10
11 71536 11/02/2013~~17/02/2013~~7 7
12 100551 19/03/2013~~26/03/2013~~8 8
13 532 01/04/2013~~10/04/2013~~10 10
14 85360 14/09/2013~~23/09/2013~~10 10
15 98258 28/09/2013~~07/10/2013~~10 9
16 109732 15/10/2013~~03/11/2013~~20 20
17 139989 27/12/2013~~07/01/2014~~12 12
18 165538 05/02/2014~~16/02/2014~~12 12
19 25922 26/06/2015~~09/07/2015~~14 12
20 75506 03/09/2015~~16/09/2015~~14 12
21 87011 18/09/2015~~24/09/2015~~7 6
22 137543 21/11/2015~~04/12/2015~~14 12
23 156807 05/12/2015~~18/12/2015~~14 12
24 221276 20/02/2016~~04/03/2016~~14 12
25 250215 16/03/2016~~22/03/2016~~7 6
26 21723 26/05/2016~~06/06/2016~~12 11
27 33589 07/06/2016~~17/06/2016~~11 10
28 87653 18/08/2016~~24/08/2016~~7 6
29 113069 02/09/2016~~15/09/2016~~14 12
30 40252 24/05/2017~~30/05/2017~~7 6
31 102670 26/07/2017~~04/08/2017~~10 9
32 118114 09/08/2017~~15/08/2017~~7 6
33 134517 19/08/2017~~25/08/2017~~7 6
34 258395 15/01/2018~~04/02/2018~~21 18
35 4992 10/04/2018~~16/04/2018~~7 6
36 33220 07/06/2018~~13/06/2018~~7 6
37 196384 08/02/2019~~12/02/2019~~5 5
38 199714 13/02/2019~~19/02/2019~~7 6
39 207010 20/02/2019~~26/02/2019~~7 6
40 214103 27/02/2019~~05/03/2019~~7 6
41 220453 07/03/2019~~13/03/2019~~7 6
42 232150 16/03/2019~~22/03/2019~~7 6
43 146421 30/11/2019~~06/12/2019~~7 6
44 21060 28/05/2020~~10/06/2020~~14 12
45 153433 12/09/2020~~09/10/2020~~28 24
46 299589 27/01/2021~~02/02/2021~~7 6
47 309439 03/02/2021~~09/02/2021~~7 6
48 329891 12/02/2021~~16/02/2021~~5 5
49 335062 17/02/2021~~23/02/2021~~7 6
50 361140 11/03/2021~~17/03/2021~~7 6
51 375760 25/03/2021~~31/03/2021~~7 6
52 282142 01/02/2022~~07/02/2022~~7 6
53 320533 11/01/2023~~11/01/2023~~1 1
54 329932 18/01/2023~~24/01/2023~~7 6
55 345408 25/01/2023~~31/01/2023~~7 6
56 353958 02/02/2023~~08/02/2023~~7 6
57 364204 09/02/2023~~15/02/2023~~7 6
58 374222 18/02/2023~~24/02/2023~~7 6
59 382956 25/02/2023~~03/03/2023~~7 6
60 38656 11/05/2023~~17/05/2023~~7 6
61 47418 19/05/2023~~25/05/2023~~7 6
62 58592 27/05/2023~~02/06/2023~~7 6
63 74959 03/06/2023~~09/06/2023~~7 6
64 280902 06/12/2023~~12/12/2023~~7 6
65 316956 04/01/2024~~10/01/2024~~7 6
66 322718 11/01/2024~~17/01/2024~~7 6
67 327593 18/01/2024~~24/01/2024~~7 6
68 333865 25/01/2024~~31/01/2024~~7 6
69 338400 01/02/2024~~07/02/2024~~7 6
70 345803 08/02/2024~~14/02/2024~~7 6
71 101556 31/08/2024~~06/09/2024~~7 7


S.No Name of Applicant Work Name
1 7535 CHARANJIT KAUR 03/07/2010~~11/07/2010~~9 9 CLEANING OF PONDS (2617002001/WH/5586/BAJE)
2 38514 08/08/2010~~12/08/2010~~5 5 CLEANING OF CANALS (2617/IC/897)
3 7005 05/04/2011~~19/04/2011~~15 15 CLEANING OF CANALS (2617/IC/7877)
4 8447 16/07/2011~~26/07/2011~~11 11 KACHE RASTE TE MITTI (2617002001/RC/12635)
5 13135 03/09/2011~~17/09/2011~~15 15 NIKASI NALLA (2617002001/OP/1088)
6 16078 01/09/2012~~07/09/2012~~7 7 Cleaning Of Canals (2617/IC/8566)
7 16663 08/09/2012~~12/09/2012~~5 5 Cleaning Of Canals (2617/IC/8566)
8 20613 16/10/2012~~20/10/2012~~5 5 DESILITING OF POND (2617002001/WH/9365)
9 53406 17/01/2013~~24/01/2013~~8 7 BARMA / KACHE RASTE TE MITTI (2617002001/RC/16009)
10 65635 01/02/2013~~10/02/2013~~10 10 BARMA / KACHE RASTE TE MITTI (2617002001/RC/16009)
11 71536 11/02/2013~~17/02/2013~~7 7 BARMA / KACHE RASTE TE MITTI (2617002001/RC/16009)
12 100551 19/03/2013~~26/03/2013~~8 8 Earth Filling/Boundarywall Shamshan Ghat (2617002001/OP/2185)
13 532 01/04/2013~~10/04/2013~~10 10 Earth Filling/Boundarywall Shamshan Ghat (2617002001/OP/2185)
14 85360 14/09/2013~~23/09/2013~~10 10 EARTH FILLING & CLEANING ON FIRNI (2617002001/RC/23138)
15 98258 28/09/2013~~07/10/2013~~10 9 LAND DEVLOPMENT IN SCHOOL GROUND (P) (2617002001/LD/11143)
16 109732 15/10/2013~~03/11/2013~~20 20 CLEANING OF KHAL/KASI (2617002001/IC/9240)
17 139989 27/12/2013~~07/01/2014~~12 12 EARTH FILLING & CLEANING ON FIRNI (2617002001/RC/23138)
18 165538 05/02/2014~~16/02/2014~~12 12 CLEANING OF KHAL/KASI (2617002001/IC/9240)
19 25922 26/06/2015~~09/07/2015~~14 12 For Canals (2617002001/IC/13655)
20 75506 03/09/2015~~16/09/2015~~14 12 For Earthfilling on the roads (2617002001/RC/42115)
21 87011 18/09/2015~~24/09/2015~~7 6 For Earthfilling on the roads (2617002001/RC/42115)
22 137543 21/11/2015~~04/12/2015~~14 12 For Repair of Khals (2617002001/IC/13984)
23 156807 05/12/2015~~18/12/2015~~14 12 For Repair of Khals (2617002001/IC/13984)
24 221276 20/02/2016~~04/03/2016~~14 12 EARTHFILLING ON ROAD BERMS (2617002001/RC/48654)
25 250215 16/03/2016~~22/03/2016~~7 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002001/LD/29604)
26 21723 26/05/2016~~06/06/2016~~12 11 DIGGING OF POND (2617002001/WH/30679)
27 33589 07/06/2016~~17/06/2016~~11 10 DIGGING OF POND (2617002001/WH/30679)
28 87653 18/08/2016~~24/08/2016~~7 6 FOR EARTHFILLING BERMS ON THE SUYA (2617002001/IC/16041)
29 113069 02/09/2016~~15/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD BERM BAJEWALA (2617002001/RC/56607)
30 40252 24/05/2017~~30/05/2017~~7 6 FOR EARTHFILLING ON THE ROAD BERMS (2617002001/RC/61346)
31 102670 26/07/2017~~04/08/2017~~10 9 FOR BERMS OF UDDAT BRANCH (2617002001/IC/19105)
32 118114 09/08/2017~~15/08/2017~~7 6 FOR LANDLEVELLING IN THE WATER WORKS (2617002001/LD/40910)
33 134517 19/08/2017~~25/08/2017~~7 6 FOR LAND DEVELOPMENT IN SCHOOL (2617002001/LD/41240)
34 258395 15/01/2018~~04/02/2018~~21 18 CLEANNING OF KHAL (2617002001/IC/34908)
35 4992 10/04/2018~~16/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (KOT DHAMMU,BEEREWALA,RAMANANDI,BAJEWALA,BHAMME KALAN) (2617002/IC/36408)
36 33220 07/06/2018~~13/06/2018~~7 6 FOR PLANTATION (2617002001/DP/27679)
37 196384 08/02/2019~~12/02/2019~~5 5 DIGGING OF POND (NEAR MATA RANI MANDAR) (2617002001/WH/48193)
38 199714 13/02/2019~~19/02/2019~~7 6 DIGGING OF POND (NEAR MATA RANI MANDAR) (2617002001/WH/48193)
39 207010 20/02/2019~~26/02/2019~~7 6 DIGGING OF POND (NEAR MATA RANI MANDAR) (2617002001/WH/48193)
40 214103 27/02/2019~~05/03/2019~~7 6 DIGGING OF POND (NEAR MATA RANI MANDAR) (2617002001/WH/48193)
41 220453 07/03/2019~~13/03/2019~~7 6 EARTHN FILLING OF ROAD BERMS BAJEWALA TO BEEREWALAJATTAN RAIPUR CHAPPIANWALI RAMANANDI UDATBHAGATRAM (2617002001/RC/86708)
42 232150 16/03/2019~~22/03/2019~~7 6 EARTHN FILLING OF ROAD BERMS BAJEWALA TO BEEREWALAJATTAN RAIPUR CHAPPIANWALI RAMANANDI UDATBHAGATRAM (2617002001/RC/86708)
43 146421 30/11/2019~~06/12/2019~~7 6 E/F ROAD ON BREMS BAJEWALA (2617002001/RC/9988985594)
44 21060 28/05/2020~~10/06/2020~~14 12 CLEANNING OF BERMS OF UDDAT BRANCH ( KOT DHARMMU, BHAMME KALAN, BAJEWALA, BEEREWALA JATTAN,BHALIKE (2617002/IC/39290)
45 153433 12/09/2020~~09/10/2020~~28 24 CLEANING OF KHALS IN BAJEWALA (2617002001/IC/83851)
46 299589 27/01/2021~~02/02/2021~~7 6 CLEANING OF KHALS IN BAJEWALA (2617002001/IC/83851)
47 309439 03/02/2021~~09/02/2021~~7 6 CLEANING OF KHALS IN BAJEWALA (2617002001/IC/83851)
48 329891 12/02/2021~~16/02/2021~~5 5 CLEANING OF KHALS IN BAJEWALA (2617002001/IC/83851)
49 335062 17/02/2021~~23/02/2021~~7 6 CLEANING OF KHALS IN BAJEWALA (2617002001/IC/83851)
50 361140 11/03/2021~~17/03/2021~~7 6 MAINTENANCE OF ROAD BERMS (BAJEWALA) (2617002001/RC/9989031265)
51 375760 25/03/2021~~31/03/2021~~7 6 DIGGING OF POND NEAR GURUDWARA IN BAJEWALA (2617002001/WH/92572)
52 282142 01/02/2022~~07/02/2022~~7 6 CONST. OF OUTFALL DRAIN FIRNI DE HOSPITAL TO POND TAK IN BAJEWALA (2617002001/AV/9989013256)
53 320533 11/01/2023~~11/01/2023~~1 1 EXT CLEANING OF UDAT BRANCH (2617002/IC/98851)
54 329932 18/01/2023~~24/01/2023~~7 6 EXT CLEANING OF UDAT BRANCH (2617002/IC/98851)
55 345408 25/01/2023~~31/01/2023~~7 6 EXT CLEANING OF UDAT BRANCH (2617002/IC/98851)
56 353958 02/02/2023~~08/02/2023~~7 6 EXT CLEANING OF UDAT BRANCH (2617002/IC/98851)
57 364204 09/02/2023~~15/02/2023~~7 6 Internal Clearance of Uddat Branch(bhamme kalan,kot dharmu,bajewala,ramanandi,birewala,jherianwali) (2617002/IC/95451)
58 374222 18/02/2023~~24/02/2023~~7 6 Internal Clearance Uddat branch Minor no. 5,4,6(kot dharmu,lalianwali,dasodhian)Kot Dharmu (2617002/IC/95452)
59 382956 25/02/2023~~03/03/2023~~7 6 Internal Clearance Uddat branch Minor no. 5,4,6(kot dharmu,lalianwali,dasodhian)Kot Dharmu (2617002/IC/95452)
60 38656 11/05/2023~~17/05/2023~~7 6 Repair & maint of ss tank and filter media for Comm Bajewala (2617002/WC/9989002724)
61 47418 19/05/2023~~25/05/2023~~7 6 Repair & maint of Roads berms for Comm bajewla (2617002001/RC/9989081065)
62 58592 27/05/2023~~02/06/2023~~7 6 DIGGING OF POND IN RAIPUR ROAD AT BAJEWALA (2617002001/WH/9989012484)
63 74959 03/06/2023~~09/06/2023~~7 6 DIGGING OF POND IN RAIPUR ROAD AT BAJEWALA (2617002001/WH/9989012484)
64 280902 06/12/2023~~12/12/2023~~7 6 INTERNAL AND EXT CLEANING OF KHARA SECTION 12.37+8.86+12.91 (2617002/IC/107256)
65 316956 04/01/2024~~10/01/2024~~7 6 Repair/ Restoration of W/Cs of O/L RD 96130-L of Uddat branch of bhikhi Disty Bajewala (2617002/IC/106285)
66 322718 11/01/2024~~17/01/2024~~7 6 Repair/ Restoration of W/Cs of O/L RD 96130-L of Uddat branch of bhikhi Disty Bajewala (2617002/IC/106285)
67 327593 18/01/2024~~24/01/2024~~7 6 Repair/ Restoration of W/Cs of O/L RD 96130-L of Uddat branch of bhikhi Disty Bajewala (2617002/IC/106285)
68 333865 25/01/2024~~31/01/2024~~7 6 Repair/ Restoration of W/Cs of O/L RD 96130-L of Uddat branch of bhikhi Disty Bajewala (2617002/IC/106285)
69 338400 01/02/2024~~07/02/2024~~7 6 Repair/ Restoration of W/Cs of O/L RD 96130-L of Uddat branch of bhikhi Disty Bajewala (2617002/IC/106285)
70 345803 08/02/2024~~14/02/2024~~7 6 Repair/ Restoration of W/Cs of O/L RD 90089 L of Moosa Raipur (2617002/IC/106290)
71 101556 31/08/2024~~06/09/2024~~7 7 Road Side Plantation Bajewala To Raipur (2617002/DP/152458)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHARANJIT KAUR 03/07/2010 3 CLEANING OF PONDS (2617002001/WH/5586/BAJE) 79 369 0
2 CHARANJIT KAUR 08/08/2010 2 CLEANING OF CANALS (2617/IC/897) 108 246 0
Sub Total FY 1011 5 615 0
3 CHARANJIT KAUR 05/04/2011 12 CLEANING OF CANALS (2617/IC/7877) 22 1476 0
4 CHARANJIT KAUR 16/07/2011 10 KACHE RASTE TE MITTI (2617002001/RC/12635) 101 1230 0
5 CHARANJIT KAUR 03/09/2011 9 NIKASI NALLA (2617002001/OP/1088) 125 1107 0
Sub Total FY 1112 31 3813 0
6 CHARANJIT KAUR 01/09/2012 7 Cleaning Of Canals (2617/IC/8566) 43 1162 0
7 CHARANJIT KAUR 08/09/2012 5 Cleaning Of Canals (2617/IC/8566) 45 830 0
8 CHARANJIT KAUR 16/10/2012 5 DESILITING OF POND (2617002001/WH/9365) 80 830 0
Sub Total FY 1213 17 2822 0
9 CHARANJIT KAUR 14/09/2013 7 EARTH FILLING & CLEANING ON FIRNI (2617002001/RC/23138) 191 1288 0
10 CHARANJIT KAUR 15/10/2013 4 CLEANING OF KHAL/KASI (2617002001/IC/9240) 312 736 0
11 CHARANJIT KAUR 25/10/2013 10 CLEANING OF KHAL/KASI (2617002001/IC/9240) 357 1840 0
12 CHARANJIT KAUR 27/12/2013 12 EARTH FILLING & CLEANING ON FIRNI (2617002001/RC/23138) 496 2208 0
13 CHARANJIT KAUR 05/02/2014 9 CLEANING OF KHAL/KASI (2617002001/IC/9240) 695 1656 0
Sub Total FY 1314 42 7728 0
14 CHARANJIT KAUR 30/11/2015 2 For Repair of Khals (2617002001/IC/13984) 497 392 0
15 CHARANJIT KAUR 05/12/2015 2 For Repair of Khals (2617002001/IC/13984) 535 380 0
16 CHARANJIT KAUR 20/02/2016 3 EARTHFILLING ON ROAD BERMS (2617002001/RC/48654) 696 630 0
17 CHARANJIT KAUR 16/03/2016 5 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002001/LD/29604) 790 950 0
Sub Total FY 1516 12 2352 0
18 CHARANJIT KAUR 26/05/2016 7 DIGGING OF POND (2617002001/WH/30679) 24 1330 0
19 CHARANJIT KAUR 04/06/2016 1 DIGGING OF POND (2617002001/WH/30679) 41 170 0
20 CHARANJIT KAUR 10/06/2016 1 DIGGING OF POND (2617002001/WH/30679) 45 160 0
21 CHARANJIT KAUR 18/08/2016 3 FOR EARTHFILLING BERMS ON THE SUYA (2617002001/IC/16041) 135 603 0
22 CHARANJIT KAUR 02/09/2016 6 FOR EARTHFILLING ON THE ROAD BERM BAJEWALA (2617002001/RC/56607) 193 1212 0
23 CHARANJIT KAUR 10/09/2016 4 FOR EARTHFILLING ON THE ROAD BERM BAJEWALA (2617002001/RC/56607) 216 632 0
Sub Total FY 1617 22 4107 0
24 CHARANJIT KAUR 24/05/2017 7 FOR EARTHFILLING ON THE ROAD BERMS (2617002001/RC/61346) 96 1427.3 0
25 CHARANJIT KAUR 26/07/2017 4 FOR BERMS OF UDDAT BRANCH (2617002001/IC/19105) 185 832 0
26 CHARANJIT KAUR 09/08/2017 6 FOR LANDLEVELLING IN THE WATER WORKS (2617002001/LD/40910) 204 1110 0
27 CHARANJIT KAUR 19/08/2017 4 FOR LAND DEVELOPMENT IN SCHOOL (2617002001/LD/41240) 225 636.47 0
28 CHARANJIT KAUR 15/01/2018 6 CLEANNING OF KHAL (2617002001/IC/34908) 666 1065.6 0
29 CHARANJIT KAUR 23/01/2018 7 CLEANNING OF KHAL (2617002001/IC/34908) 687 826 0
Sub Total FY 1718 34 5897.37 0
30 CHARANJIT KAUR 06/02/2019 1 DIGGING OF POND (NEAR MATA RANI MANDAR) (2617002001/WH/48193) 1804 184 0
31 CHARANJIT KAUR 13/02/2019 6 DIGGING OF POND (NEAR MATA RANI MANDAR) (2617002001/WH/48193) 1817 1116 0
32 CHARANJIT KAUR 20/02/2019 7 DIGGING OF POND (NEAR MATA RANI MANDAR) (2617002001/WH/48193) 1856 840 0
33 CHARANJIT KAUR 28/02/2019 6 DIGGING OF POND (NEAR MATA RANI MANDAR) (2617002001/WH/48193) 1899 1158.91 0
34 CHARANJIT KAUR 07/03/2019 6 EARTHN FILLING OF ROAD BERMS BAJEWALA TO BEEREWALAJATTAN RAIPUR CHAPPIANWALI RAMANANDI UDATBHAGATRAM (2617002001/RC/86708) 1934 1020 0
35 CHARANJIT KAUR 16/03/2019 7 EARTHN FILLING OF ROAD BERMS BAJEWALA TO BEEREWALAJATTAN RAIPUR CHAPPIANWALI RAMANANDI UDATBHAGATRAM (2617002001/RC/86708) 2018 1680 0
Sub Total FY 1819 33 5998.91 0
36 CHARANJIT KAUR 26/01/2021 5 CLEANING OF KHALS IN BAJEWALA (2617002001/IC/83851) 4535 875 0
37 CHARANJIT KAUR 02/02/2021 1 CLEANING OF KHALS IN BAJEWALA (2617002001/IC/83851) 4536 200 0
38 CHARANJIT KAUR 03/02/2021 6 CLEANING OF KHALS IN BAJEWALA (2617002001/IC/83851) 4719 1200 0
39 CHARANJIT KAUR 10/02/2021 4 CLEANING OF KHALS IN BAJEWALA (2617002001/IC/83851) 4948 720 0
40 CHARANJIT KAUR 17/02/2021 5 CLEANING OF KHALS IN BAJEWALA (2617002001/IC/83851) 5046 1100 0
41 CHARANJIT KAUR 25/03/2021 6 DIGGING OF POND NEAR GURUDWARA IN BAJEWALA (2617002001/WH/92572) 5577 1110 0
Sub Total FY 2021 27 5205 0
42 CHARANJIT KAUR 25/01/2023 4 EXT CLEANING OF UDAT BRANCH (2617002/IC/98851) 9381 1064 0
43 CHARANJIT KAUR 02/02/2023 6 EXT CLEANING OF UDAT BRANCH (2617002/IC/98851) 9712 1620 0
44 CHARANJIT KAUR 09/02/2023 5 Internal Clearance of Uddat Branch(bhamme kalan,kot dharmu,bajewala,ramanandi,birewala,jherianwali) (2617002/IC/95451) 9882 1385 0
45 CHARANJIT KAUR 18/02/2023 5 Internal Clearance Uddat branch Minor no. 5,4,6(kot dharmu,lalianwali,dasodhian)Kot Dharmu (2617002/IC/95452) 10174 1375 0
46 CHARANJIT KAUR 25/02/2023 3 Internal Clearance Uddat branch Minor no. 5,4,6(kot dharmu,lalianwali,dasodhian)Kot Dharmu (2617002/IC/95452) 10500 777 0
Sub Total FY 2223 23 6221 0
47 CHARANJIT KAUR 11/05/2023 1 Repair & maint of ss tank and filter media for Comm Bajewala (2617002/WC/9989002724) 1198 263.89 0
48 CHARANJIT KAUR 19/05/2023 2 Repair & maint of Roads berms for Comm bajewla (2617002001/RC/9989081065) 1531 480 0
49 CHARANJIT KAUR 27/05/2023 5 DIGGING OF POND IN RAIPUR ROAD AT BAJEWALA (2617002001/WH/9989012484) 1750 1250 0
50 CHARANJIT KAUR 04/01/2024 3 Repair/ Restoration of W/Cs of O/L RD 96130-L of Uddat branch of bhikhi Disty Bajewala (2617002/IC/106285) 7977 909 0
51 CHARANJIT KAUR 11/01/2024 3 Repair/ Restoration of W/Cs of O/L RD 96130-L of Uddat branch of bhikhi Disty Bajewala (2617002/IC/106285) 8133 909 0
52 CHARANJIT KAUR 18/01/2024 5 Repair/ Restoration of W/Cs of O/L RD 96130-L of Uddat branch of bhikhi Disty Bajewala (2617002/IC/106285) 8260 1515 0
53 CHARANJIT KAUR 08/02/2024 1 Repair/ Restoration of W/Cs of O/L RD 90089 L of Moosa Raipur (2617002/IC/106290) 8619 303 0
Sub Total FY 2324 20 5629.89 0
54 CHARANJIT KAUR 31/08/2024 6 Road Side Plantation Bajewala To Raipur (2617002/DP/152458) 1878 1932 0
Sub Total FY 2425 6 1932 0