Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/110 Family Id: 110
Name of Head of Household: MAHINDER KAUR
: NIKKA SINGH
Category: SC
Date of Registration: 1/3/2009
Address: 458
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 110
: -
S.No Name of Applicant Age Bank/Postoffice
1 MAHINDER KAUR Female 60 State Bank of India
2 NIKKA SINGH Male 65
3 BALJIT KAUR Female 20
4 GURMIT KAUR Female 18


                  



S.No Name of Applicant
1 32640 GURMIT KAUR 01/05/2009~~15/05/2009~~15 15
2 32681 MAHINDER KAUR 01/05/2009~~15/05/2009~~15 15
3 32745 21/05/2009~~26/05/2009~~6 6
4 38753 01/08/2010~~14/08/2010~~14 14
5 19949 21/06/2011~~30/06/2011~~10 10
6 14239 01/04/2012~~21/04/2012~~21 21
7 34565 22/12/2012~~29/12/2012~~8 7
8 40161 01/01/2013~~07/01/2013~~7 6
9 48650 12/01/2013~~18/01/2013~~7 6
10 58146 24/01/2013~~31/01/2013~~8 7
11 63622 01/02/2013~~07/02/2013~~7 6
12 80107 22/02/2013~~28/02/2013~~7 6
13 7473 17/04/2013~~26/04/2013~~10 9
14 23249 30/08/2014~~05/09/2014~~7 6
15 24782 10/09/2014~~16/09/2014~~7 6
16 29445 08/10/2014~~14/10/2014~~7 6
17 1771 12/05/2015~~18/05/2015~~7 6
18 2930 19/05/2015~~01/06/2015~~14 12
19 7975 02/06/2015~~08/06/2015~~7 6
20 230658 27/02/2016~~11/03/2016~~14 12
21 247125 12/03/2016~~25/03/2016~~14 12
22 25477 29/05/2016~~04/06/2016~~7 6
23 54252 23/06/2016~~06/07/2016~~14 12
24 70565 03/08/2016~~09/08/2016~~7 6
25 88510 18/08/2016~~31/08/2016~~14 12
26 113101 01/09/2016~~14/09/2016~~14 12
27 169081 31/12/2016~~13/01/2017~~14 12
28 181112 19/01/2017~~25/01/2017~~7 6
29 7043 29/04/2017~~02/05/2017~~4 4
30 32378 18/05/2017~~31/05/2017~~14 12
31 125275 15/08/2017~~21/08/2017~~7 6
32 144368 02/09/2017~~08/09/2017~~7 6
33 169964 13/10/2017~~19/10/2017~~7 6
34 172801 20/10/2017~~26/10/2017~~7 6
35 177329 27/10/2017~~11/11/2017~~16 14
36 290451 13/02/2018~~26/02/2018~~14 12
37 297234 28/02/2018~~06/03/2018~~7 6
38 300891 08/03/2018~~21/03/2018~~14 12
39 49811 13/07/2018~~19/07/2018~~7 6
40 116471 15/11/2018~~28/11/2018~~14 12
41 130927 29/11/2018~~08/12/2018~~10 9
42 162808 16/12/2018~~22/12/2018~~7 6
43 233945 19/03/2019~~25/03/2019~~7 6
44 58631 18/07/2019~~31/07/2019~~14 12
45 183835 11/01/2020~~24/01/2020~~14 12
46 198212 25/01/2020~~07/02/2020~~14 12
47 213254 11/02/2020~~24/02/2020~~14 12
48 229595 27/02/2020~~11/03/2020~~14 12
49 5277 16/05/2020~~29/05/2020~~14 12
50 28431 30/05/2020~~12/06/2020~~14 12
51 240098 16/12/2020~~22/12/2020~~7 6
52 252304 23/12/2020~~05/01/2021~~14 12
53 59313 02/06/2021~~15/06/2021~~14 12
54 78471 17/06/2021~~30/06/2021~~14 12
55 94721 02/07/2021~~08/07/2021~~7 6
56 104270 31/08/2021~~13/09/2021~~14 12
57 123794 14/09/2021~~27/09/2021~~14 12
58 212145 07/12/2021~~20/12/2021~~14 12
59 233792 22/12/2021~~04/01/2022~~14 12
60 263090 12/01/2022~~18/01/2022~~7 6
61 306297 18/03/2022~~31/03/2022~~14 12
62 5075 06/04/2022~~19/04/2022~~14 12
63 45620 20/05/2022~~02/06/2022~~14 12
64 75124 03/06/2022~~08/06/2022~~6 6
65 88229 09/06/2022~~17/06/2022~~9 8
66 193343 17/09/2022~~30/09/2022~~14 12
67 209659 01/10/2022~~14/10/2022~~14 12
68 266901 07/12/2022~~11/12/2022~~5 5
69 277131 14/12/2022~~20/12/2022~~7 6
70 291241 23/12/2022~~29/12/2022~~7 6
71 302945 31/12/2022~~06/01/2023~~7 6
72 323129 13/01/2023~~26/01/2023~~14 12
73 386133 01/03/2023~~07/03/2023~~7 6
74 396824 11/03/2023~~24/03/2023~~14 12
75 21090 29/04/2023~~03/05/2023~~5 5
76 27515 05/05/2023~~18/05/2023~~14 12
77 58034 27/05/2023~~02/06/2023~~7 6
78 83953 08/06/2023~~21/06/2023~~14 12
79 106642 22/06/2023~~05/07/2023~~14 12
80 120545 07/07/2023~~13/07/2023~~7 6
81 129783 14/07/2023~~20/07/2023~~7 6
82 199278 22/09/2023~~05/10/2023~~14 12
83 252601 16/11/2023~~22/11/2023~~7 6
84 260522 23/11/2023~~29/11/2023~~7 6
85 272788 30/11/2023~~06/12/2023~~7 6
86 285381 07/12/2023~~20/12/2023~~14 12
87 308500 27/12/2023~~28/12/2023~~2 2
88 26585 29/05/2024~~11/06/2024~~14 14


S.No Name of Applicant Work Name
1 32640 GURMIT KAUR 01/05/2009~~15/05/2009~~15 15 For Diposal of Drain (2617003005/FP/531)
2 32681 MAHINDER KAUR 01/05/2009~~15/05/2009~~15 15 For Diposal of Drain (2617003005/FP/531)
3 32745 21/05/2009~~26/05/2009~~6 6 For Diposal of Drain (2617003005/FP/531)
4 38753 01/08/2010~~14/08/2010~~14 14 For Cleaning of Canals (2617/IC/1005)
5 19949 21/06/2011~~30/06/2011~~10 10 For Cleaning of Canal (2617/IC/7589)
6 14239 01/04/2012~~21/04/2012~~21 21 For Cleaning of Canals (2617/IC/7591)
7 34565 22/12/2012~~29/12/2012~~8 7 For Cleaning of Canals (2617/IC/8653)
8 40161 01/01/2013~~07/01/2013~~7 6 For Cleaning of Canals (2617/IC/8653)
9 48650 12/01/2013~~18/01/2013~~7 6 For Cleaning of Canals (2617/IC/8635)
10 58146 24/01/2013~~31/01/2013~~8 7 For Earthfilling the Road (2617003005/RC/16987)
11 63622 01/02/2013~~07/02/2013~~7 6 For Earthfilling the Road (2617003005/RC/16987)
12 80107 22/02/2013~~28/02/2013~~7 6 For Earthfilling the Road (2617003005/RC/16987)
13 7473 17/04/2013~~26/04/2013~~10 9 For Cleaning of Canals (2617003005/IC/9643)
14 23249 30/08/2014~~05/09/2014~~7 6 For Maintence of nursery (2617/DP/13991)
15 24782 10/09/2014~~16/09/2014~~7 6 For Maintence of nursery (2617/DP/13991)
16 29445 08/10/2014~~14/10/2014~~7 6 For Maintence of nursery (2617/DP/13991)
17 1771 12/05/2015~~18/05/2015~~7 6 FOR DIGGING OF POND (2617003005/WH/24654)
18 2930 19/05/2015~~01/06/2015~~14 12 FOR DIGGING OF POND (2617003005/WH/24654)
19 7975 02/06/2015~~08/06/2015~~7 6 FOR DIGGING OF POND (2617003005/WH/24654)
20 230658 27/02/2016~~11/03/2016~~14 12 FOR EARTH FILLING ROAD (2617003005/RC/49479)
21 247125 12/03/2016~~25/03/2016~~14 12 FOR EARTH FILLING ROAD (2617003005/RC/49479)
22 25477 29/05/2016~~04/06/2016~~7 6 Land Development (2617003005/LD/28880)
23 54252 23/06/2016~~06/07/2016~~14 12 Land Development (2617003005/LD/28880)
24 70565 03/08/2016~~09/08/2016~~7 6 Land Development (2617003005/LD/28880)
25 88510 18/08/2016~~31/08/2016~~14 12 ROAD BERM (2617003005/RC/49815)
26 113101 01/09/2016~~14/09/2016~~14 12 ROAD BERM (2617003005/RC/49815)
27 169081 31/12/2016~~13/01/2017~~14 12 PLAY GROUND (2617003005/LD/33813)
28 181112 19/01/2017~~25/01/2017~~7 6 PLAY GROUND (2617003005/LD/33813)
29 7043 29/04/2017~~02/05/2017~~4 4 CLEANING OF FOREST (2617003/DP/22840)
30 32378 18/05/2017~~31/05/2017~~14 12 DIGGING OF POND IN VILLAGE BURJ HARIKE NEAR GURU GHAR (2617003005/WH/37832)
31 125275 15/08/2017~~21/08/2017~~7 6 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167)
32 144368 02/09/2017~~08/09/2017~~7 6 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167)
33 169964 13/10/2017~~19/10/2017~~7 6 IRRIGATION CANAL IN BURJ HARI (KOTLA BRANCH) (2617003005/IC/19249)
34 172801 20/10/2017~~26/10/2017~~7 6 CLEANING OF POND (2617003/IC/18728)
35 177329 27/10/2017~~11/11/2017~~16 14 CLEANING OF POND (2617003/IC/18728)
36 290451 13/02/2018~~26/02/2018~~14 12 land levelling near ubha to bhaini road (2617003005/LD/76447)
37 297234 28/02/2018~~06/03/2018~~7 6 land levelling near ubha to bhaini road (2617003005/LD/76447)
38 300891 08/03/2018~~21/03/2018~~14 12 land levelling near ubha to bhaini road (2617003005/LD/76447)
39 49811 13/07/2018~~19/07/2018~~7 6 FOR CONSTRUCTION OF PARK NEAR DANA MANDI (2617003005/LD/81123)
40 116471 15/11/2018~~28/11/2018~~14 12 MAINTENCE OF ROAD BERMS IN BURJ HARIKE (2617003005/RC/85725)
41 130927 29/11/2018~~08/12/2018~~10 9 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318)
42 162808 16/12/2018~~22/12/2018~~7 6 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318)
43 233945 19/03/2019~~25/03/2019~~7 6 PLANTATION OF 550 AT BURJ HARIKE (2617003005/DP/84881)
44 58631 18/07/2019~~31/07/2019~~14 12 IRRIGATION CANAL IN BURJ HARI (KOTLA BRANCH) (2617003005/IC/19249)
45 183835 11/01/2020~~24/01/2020~~14 12 Digging of pond at Burj Harike (2617003005/WH/88713)
46 198212 25/01/2020~~07/02/2020~~14 12 Digging of pond at Burj Harike (2617003005/WH/88713)
47 213254 11/02/2020~~24/02/2020~~14 12 Digging of pond at Burj Harike (2617003005/WH/88713)
48 229595 27/02/2020~~11/03/2020~~14 12 Digging of pond at Burj Harike (2617003005/WH/88713)
49 5277 16/05/2020~~29/05/2020~~14 12 Digging of pond at Burj Harike (2617003005/WH/88713)
50 28431 30/05/2020~~12/06/2020~~14 12 Digging of pond at Burj Harike (2617003005/WH/88713)
51 240098 16/12/2020~~22/12/2020~~7 6 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110)
52 252304 23/12/2020~~05/01/2021~~14 12 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110)
53 59313 02/06/2021~~15/06/2021~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
54 78471 17/06/2021~~30/06/2021~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
55 94721 02/07/2021~~08/07/2021~~7 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
56 104270 31/08/2021~~13/09/2021~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
57 123794 14/09/2021~~27/09/2021~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
58 212145 07/12/2021~~20/12/2021~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
59 233792 22/12/2021~~04/01/2022~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
60 263090 12/01/2022~~18/01/2022~~7 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
61 306297 18/03/2022~~31/03/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
62 5075 06/04/2022~~19/04/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
63 45620 20/05/2022~~02/06/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
64 75124 03/06/2022~~08/06/2022~~6 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749)
65 88229 09/06/2022~~17/06/2022~~9 8 internal cleaning of kotla branch (2617003/IC/97206)
66 193343 17/09/2022~~30/09/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
67 209659 01/10/2022~~14/10/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
68 266901 07/12/2022~~11/12/2022~~5 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
69 277131 14/12/2022~~20/12/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
70 291241 23/12/2022~~29/12/2022~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
71 302945 31/12/2022~~06/01/2023~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
72 323129 13/01/2023~~26/01/2023~~14 12 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397)
73 386133 01/03/2023~~07/03/2023~~7 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
74 396824 11/03/2023~~24/03/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
75 21090 29/04/2023~~03/05/2023~~5 5 MAINTENCE OF 550 PLANTATION IN BURJ HARIKE (2617003005/DP/101148)
76 27515 05/05/2023~~18/05/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
77 58034 27/05/2023~~02/06/2023~~7 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
78 83953 08/06/2023~~21/06/2023~~14 12 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
79 106642 22/06/2023~~05/07/2023~~14 12 MAINTENCE OF BANKS OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104801)
80 120545 07/07/2023~~13/07/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
81 129783 14/07/2023~~20/07/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
82 199278 22/09/2023~~05/10/2023~~14 12 E/F OF ROAD BERMS AT BURJ HARI (2617003005/RC/9989081154)
83 252601 16/11/2023~~22/11/2023~~7 6 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793)
84 260522 23/11/2023~~29/11/2023~~7 6 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793)
85 272788 30/11/2023~~06/12/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
86 285381 07/12/2023~~20/12/2023~~14 12 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
87 308500 27/12/2023~~28/12/2023~~2 2 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
88 26585 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 GURMIT KAUR 01/05/2009 8 For Diposal of Drain (2617003005/FP/531) 168 984 0
2 MAHINDER KAUR 01/05/2009 1 For Diposal of Drain (2617003005/FP/531) 202 123 0
3 MAHINDER KAUR 21/05/2009 2 For Diposal of Drain (2617003005/FP/531) 234 246 0
Sub Total FY 0910 11 1353 0
4 MAHINDER KAUR 01/08/2010 10 For Cleaning of Canals (2617/IC/1005) 124 1230 0
Sub Total FY 1011 10 1230 0
5 MAHINDER KAUR 21/06/2011 1 For Cleaning of Canal (2617/IC/7589) 77 123 0
Sub Total FY 1112 1 123 0
6 MAHINDER KAUR 01/04/2012 10 For Cleaning of Canals (2617/IC/7591) 18 1230 0
7 MAHINDER KAUR 13/04/2012 7 For Cleaning of Canals (2617/IC/7591) 20 861 0
8 MAHINDER KAUR 22/12/2012 6 For Cleaning of Canals (2617/IC/8653) 184 996 0
9 MAHINDER KAUR 01/01/2013 7 For Cleaning of Canals (2617/IC/8653) 211 1162 0
10 MAHINDER KAUR 12/01/2013 3 For Cleaning of Canals (2617/IC/8635) 243 498 0
11 MAHINDER KAUR 24/01/2013 5 For Earthfilling the Road (2617003005/RC/16987) 266 830 0
12 MAHINDER KAUR 01/02/2013 4 For Earthfilling the Road (2617003005/RC/16987) 285 664 0
Sub Total FY 1213 42 6241 0
13 MAHINDER KAUR 30/08/2014 6 For Maintence of nursery (2617/DP/13991) 278 1200 0
14 MAHINDER KAUR 10/09/2014 6 For Maintence of nursery (2617/DP/13991) 283 1200 0
15 MAHINDER KAUR 08/10/2014 6 For Maintence of nursery (2617/DP/13991) 341 1200 0
Sub Total FY 1415 18 3600 0
16 MAHINDER KAUR 12/05/2015 4 FOR DIGGING OF POND (2617003005/WH/24654) 19 840 0
17 MAHINDER KAUR 19/05/2015 7 FOR DIGGING OF POND (2617003005/WH/24654) 25 1470 0
18 MAHINDER KAUR 26/05/2015 7 FOR DIGGING OF POND (2617003005/WH/24654) 33 1470 0
19 MAHINDER KAUR 02/06/2015 7 FOR DIGGING OF POND (2617003005/WH/24654) 51 1470 0
20 MAHINDER KAUR 27/02/2016 6 FOR EARTH FILLING ROAD (2617003005/RC/49479) 641 1140 0
21 MAHINDER KAUR 05/03/2016 7 FOR EARTH FILLING ROAD (2617003005/RC/49479) 668 1260 0
22 MAHINDER KAUR 12/03/2016 7 FOR EARTH FILLING ROAD (2617003005/RC/49479) 702 1260 0
23 MAHINDER KAUR 19/03/2016 5 FOR EARTH FILLING ROAD (2617003005/RC/49479) 714 900 0
Sub Total FY 1516 50 9810 0
24 MAHINDER KAUR 23/06/2016 4 Land Development (2617003005/LD/28880) 242 872 0
25 MAHINDER KAUR 30/06/2016 6 Land Development (2617003005/LD/28880) 264 1308 0
26 MAHINDER KAUR 03/08/2016 6 Land Development (2617003005/LD/28880) 284 1308 0
27 MAHINDER KAUR 18/08/2016 7 ROAD BERM (2617003005/RC/49815) 320 1400 0
28 MAHINDER KAUR 25/08/2016 5 ROAD BERM (2617003005/RC/49815) 357 1090 0
29 MAHINDER KAUR 01/09/2016 7 ROAD BERM (2617003005/RC/49815) 388 1526 0
30 MAHINDER KAUR 08/09/2016 3 ROAD BERM (2617003005/RC/49815) 425 654 0
31 MAHINDER KAUR 31/12/2016 6 PLAY GROUND (2617003005/LD/33813) 626 1188 0
32 MAHINDER KAUR 07/01/2017 5 PLAY GROUND (2617003005/LD/33813) 651 950 0
33 MAHINDER KAUR 19/01/2017 5 PLAY GROUND (2617003005/LD/33813) 656 900 0
Sub Total FY 1617 54 11196 0
34 MAHINDER KAUR 18/05/2017 6 DIGGING OF POND IN VILLAGE BURJ HARIKE NEAR GURU GHAR (2617003005/WH/37832) 105 1290 0
35 MAHINDER KAUR 25/05/2017 6 DIGGING OF POND IN VILLAGE BURJ HARIKE NEAR GURU GHAR (2617003005/WH/37832) 120 1050 0
36 MAHINDER KAUR 15/08/2017 7 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167) 307 1358.49 0
37 MAHINDER KAUR 02/09/2017 3 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167) 356 615 0
38 MAHINDER KAUR 13/10/2017 2 IRRIGATION CANAL IN BURJ HARI (KOTLA BRANCH) (2617003005/IC/19249) 607 400 0
39 MAHINDER KAUR 24/10/2017 2 CLEANING OF POND (2617003/IC/18728) 625 466 0
40 MAHINDER KAUR 01/11/2017 5 CLEANING OF POND (2617003/IC/18728) 673 1165 0
41 MAHINDER KAUR 14/02/2018 5 land levelling near ubha to bhaini road (2617003005/LD/76447) 1210 825 0
42 MAHINDER KAUR 20/02/2018 6 land levelling near ubha to bhaini road (2617003005/LD/76447) 1236 930 0
43 MAHINDER KAUR 15/03/2018 6 land levelling near ubha to bhaini road (2617003005/LD/76447) 1341 930 0
Sub Total FY 1718 48 9029.49 0
44 MAHINDER KAUR 13/07/2018 1 FOR CONSTRUCTION OF PARK NEAR DANA MANDI (2617003005/LD/81123) 707 220 0
45 MAHINDER KAUR 15/11/2018 5 MAINTENCE OF ROAD BERMS IN BURJ HARIKE (2617003005/RC/85725) 1264 975 0
46 MAHINDER KAUR 22/11/2018 7 MAINTENCE OF ROAD BERMS IN BURJ HARIKE (2617003005/RC/85725) 1325 1435 0
47 MAHINDER KAUR 25/11/2018 3 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318) 1409 396 0
48 MAHINDER KAUR 16/12/2018 6 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318) 1554 696 0
49 MAHINDER KAUR 19/03/2019 2 PLANTATION OF 550 AT BURJ HARIKE (2617003005/DP/84881) 2011 340 0
Sub Total FY 1819 24 4062 0
50 MAHINDER KAUR 18/07/2019 7 IRRIGATION CANAL IN BURJ HARI (KOTLA BRANCH) (2617003005/IC/19249) 636 1365 0
51 MAHINDER KAUR 25/07/2019 6 IRRIGATION CANAL IN BURJ HARI (KOTLA BRANCH) (2617003005/IC/19249) 637 1230 0
52 MAHINDER KAUR 11/01/2020 4 Digging of pond at Burj Harike (2617003005/WH/88713) 1682 840 0
53 MAHINDER KAUR 18/01/2020 6 Digging of pond at Burj Harike (2617003005/WH/88713) 1683 1446 0
54 MAHINDER KAUR 25/01/2020 6 Digging of pond at Burj Harike (2617003005/WH/88713) 1788 1320 0
55 MAHINDER KAUR 01/02/2020 6 Digging of pond at Burj Harike (2617003005/WH/88713) 1789 1200 0
56 MAHINDER KAUR 11/02/2020 6 Digging of pond at Burj Harike (2617003005/WH/88713) 1933 1170 0
57 MAHINDER KAUR 18/02/2020 4 Digging of pond at Burj Harike (2617003005/WH/88713) 1935 800 0
58 MAHINDER KAUR 27/02/2020 6 Digging of pond at Burj Harike (2617003005/WH/88713) 2138 1200 0
59 MAHINDER KAUR 05/03/2020 5 Digging of pond at Burj Harike (2617003005/WH/88713) 2139 900 0
Sub Total FY 1920 56 11471 0
60 MAHINDER KAUR 30/05/2020 1 Digging of pond at Burj Harike (2617003005/WH/88713) 633 210 0
61 MAHINDER KAUR 16/12/2020 4 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4343 960 0
62 MAHINDER KAUR 23/12/2020 3 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4476 600 0
63 MAHINDER KAUR 30/12/2020 5 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4478 1200 0
Sub Total FY 2021 13 2970 0
64 MAHINDER KAUR 02/06/2021 2 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 680 460 0
65 MAHINDER KAUR 09/06/2021 5 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 681 1150 0
66 MAHINDER KAUR 17/06/2021 2 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 912 460 0
67 MAHINDER KAUR 24/06/2021 5 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 913 1100 0
68 MAHINDER KAUR 02/07/2021 4 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 1107 880 0
69 MAHINDER KAUR 07/09/2021 1 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 1208 230 0
70 MAHINDER KAUR 14/09/2021 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 1362 1320 0
71 MAHINDER KAUR 21/09/2021 3 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 1363 690 0
72 MAHINDER KAUR 07/12/2021 5 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2206 1000 0
73 MAHINDER KAUR 14/12/2021 5 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2207 1100 0
74 MAHINDER KAUR 22/12/2021 5 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2347 900 0
75 MAHINDER KAUR 29/12/2021 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2348 1230 0
76 MAHINDER KAUR 12/01/2022 3 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2579 450 0
77 MAHINDER KAUR 18/03/2022 4 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 3273 800 0
78 MAHINDER KAUR 25/03/2022 6 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 3286 1080 0
Sub Total FY 2122 62 12850 0
79 MAHINDER KAUR 06/04/2022 4 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 178 840 0
80 MAHINDER KAUR 13/04/2022 4 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 187 920 0
81 MAHINDER KAUR 20/05/2022 2 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 1442 420 0
82 MAHINDER KAUR 27/05/2022 6 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 1457 1200 0
83 MAHINDER KAUR 02/06/2022 4 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749) 2271 1120 0
84 MAHINDER KAUR 11/06/2022 3 internal cleaning of kotla branch (2617003/IC/97206) 2506 846 0
85 MAHINDER KAUR 17/09/2022 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 5543 1000 0
86 MAHINDER KAUR 24/09/2022 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 5552 1000 0
87 MAHINDER KAUR 01/10/2022 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6009 1000 0
88 MAHINDER KAUR 08/10/2022 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6022 1000 0
89 MAHINDER KAUR 07/12/2022 4 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7662 680 0
90 MAHINDER KAUR 14/12/2022 5 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 7906 1015 0
91 MAHINDER KAUR 23/12/2022 2 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364) 8234 404 0
92 MAHINDER KAUR 31/12/2022 5 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364) 8499 835 0
93 MAHINDER KAUR 13/01/2023 4 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 8985 1128 0
94 MAHINDER KAUR 20/01/2023 5 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 8995 1410 0
95 MAHINDER KAUR 01/03/2023 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10630 1380 0
96 MAHINDER KAUR 11/03/2023 3 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10885 660 0
97 MAHINDER KAUR 18/03/2023 4 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10895 880 0
Sub Total FY 2223 81 17738 0
98 MAHINDER KAUR 29/04/2023 4 MAINTENCE OF 550 PLANTATION IN BURJ HARIKE (2617003005/DP/101148) 601 960 0
99 MAHINDER KAUR 05/05/2023 1 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 840 230 0
100 MAHINDER KAUR 27/05/2023 3 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 1638 669 0
101 MAHINDER KAUR 08/06/2023 3 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 2235 828 0
102 MAHINDER KAUR 15/06/2023 4 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 2249 1212 0
103 MAHINDER KAUR 22/06/2023 3 MAINTENCE OF BANKS OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104801) 2892 909 0
104 MAHINDER KAUR 29/06/2023 4 MAINTENCE OF BANKS OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104801) 2900 1212 0
105 MAHINDER KAUR 07/07/2023 5 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 3317 1515 0
106 MAHINDER KAUR 22/09/2023 4 E/F OF ROAD BERMS AT BURJ HARI (2617003005/RC/9989081154) 5941 1060 0
107 MAHINDER KAUR 29/09/2023 3 E/F OF ROAD BERMS AT BURJ HARI (2617003005/RC/9989081154) 5944 780 0
108 MAHINDER KAUR 16/11/2023 3 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793) 7581 684 0
109 MAHINDER KAUR 23/11/2023 2 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793) 7914 606 0
110 MAHINDER KAUR 30/11/2023 2 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8115 606 0
111 MAHINDER KAUR 07/12/2023 5 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8463 1515 0
112 MAHINDER KAUR 14/12/2023 5 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8471 1355 0
Sub Total FY 2324 51 14141 0
113 MAHINDER KAUR 05/06/2024 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 976 1800 0
Sub Total FY 2425 6 1800 0