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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-008-042-001/34 Family Id: 34
Name of Head of Household: KASHMIR SINGH
Name of Father/Husband: TULSI RAM
Category: SC
Date of Registration: 1/15/2011
Address:
Villages:
Panchayat: pandori ladha singh
Block: GARHSHANKAR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 34
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARJINDER KAUR Female 33 Punjab National Bank
2 KASHMIR SINGH Male 35


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 122099 HARJINDER KAUR 10/03/2011~~25/03/2011~~16 16
2 10461 01/04/2011~~15/04/2011~~15 15
3 63663 01/08/2011~~16/08/2011~~16 16
4 43374 16/12/2011~~31/12/2011~~16 16
5 52883 01/01/2012~~15/01/2012~~15 15
6 53638 16/01/2012~~31/01/2012~~16 16
7 53951 01/02/2012~~15/02/2012~~15 15
8 53887 16/02/2012~~29/02/2012~~14 14
9 57207 01/03/2012~~15/03/2012~~15 15
10 61131 16/03/2012~~31/03/2012~~16 16
11 62792 17/03/2014~~31/03/2014~~15 13
12 20962 01/06/2014~~15/06/2014~~15 13
13 36388 01/08/2014~~15/08/2014~~15 13
14 39611 20/08/2014~~27/08/2014~~8 7
15 42958 02/09/2014~~09/09/2014~~8 7
16 55696 13/02/2015~~20/02/2015~~8 7
17 56896 24/02/2015~~03/03/2015~~8 7
18 57986 06/03/2015~~13/03/2015~~8 7
19 59557 18/03/2015~~25/03/2015~~8 7
20 23294 02/10/2015~~09/10/2015~~8 7
21 29779 19/10/2015~~26/10/2015~~8 7
22 33267 02/11/2015~~09/11/2015~~8 7
23 36002 14/11/2015~~21/11/2015~~8 7
24 44279 12/12/2015~~19/12/2015~~8 7
25 45937 KASHMIR SINGH 16/12/2015~~23/12/2015~~8 7
26 48334 HARJINDER KAUR 24/12/2015~~31/12/2015~~8 7
27 86381 28/02/2016~~06/03/2016~~8 7
28 91106 08/03/2016~~22/03/2016~~15 13
29 7023 18/05/2016~~31/05/2016~~14 12
30 11239 02/06/2016~~09/06/2016~~8 7
31 13433 11/06/2016~~18/06/2016~~8 7
32 20962 03/06/2017~~10/06/2017~~8 7
33 27500 12/06/2017~~19/06/2017~~8 7
34 32913 20/06/2017~~27/06/2017~~8 7
35 36309 28/06/2017~~08/07/2017~~11 10
36 42294 10/07/2017~~17/07/2017~~8 7
37 46249 18/07/2017~~25/07/2017~~8 7
38 49865 27/07/2017~~03/08/2017~~8 7
39 53560 05/08/2017~~12/08/2017~~8 7
40 57055 15/08/2017~~22/08/2017~~8 7
41 62130 24/08/2017~~31/08/2017~~8 7
42 70345 05/09/2017~~12/09/2017~~8 7
43 93060 14/10/2017~~28/10/2017~~15 13
44 101298 30/10/2017~~13/11/2017~~15 13
45 110841 18/11/2017~~22/11/2017~~5 5
46 176939 20/02/2018~~21/02/2018~~2 2
47 10381 03/05/2018~~10/05/2018~~8 7
48 14137 16/05/2018~~23/05/2018~~8 7
49 75563 17/10/2018~~27/10/2018~~11 10
50 80422 28/10/2018~~07/11/2018~~11 10
51 87497 10/11/2018~~20/11/2018~~11 10
52 95878 21/11/2018~~28/11/2018~~8 7
53 118448 01/01/2019~~15/01/2019~~15 13
54 155771 09/03/2019~~23/03/2019~~15 13
55 59114 04/07/2019~~18/07/2019~~15 13
56 75242 19/07/2019~~29/07/2019~~11 10
57 140025 01/11/2019~~15/11/2019~~15 13
58 236974 18/03/2020~~29/03/2020~~12 11
59 6251 15/05/2020~~29/05/2020~~15 13
60 23794 10/06/2020~~24/06/2020~~15 13
61 60207 21/07/2020~~31/07/2020~~11 10
62 196114 02/12/2020~~12/12/2020~~11 10
63 210254 16/12/2020~~26/12/2020~~11 10
64 213550 25/01/2022~~04/02/2022~~11 10
65 220493 07/02/2022~~17/02/2022~~11 10
66 226963 25/02/2022~~07/03/2022~~11 10
67 1902 01/04/2022~~11/04/2022~~11 10
68 5370 13/04/2022~~23/04/2022~~11 10
69 10653 01/05/2022~~15/05/2022~~15 13
70 18766 16/05/2022~~26/05/2022~~11 10
71 31379 06/06/2022~~16/06/2022~~11 10

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 122099 HARJINDER KAUR 10/03/2011~~25/03/2011~~16 16 Clearance of Canal (2607/IC/1308)
2 10461 01/04/2011~~15/04/2011~~15 15 Clearance of Canal (2607/IC/1308)
3 63663 01/08/2011~~16/08/2011~~16 16 Clearance of Canal (2607/IC/1308)
4 43374 16/12/2011~~31/12/2011~~16 16 Clearance of Canal (2607/IC/1308)
5 52883 01/01/2012~~15/01/2012~~15 15 Clearance of Canal (2607/IC/1308)
6 53638 16/01/2012~~31/01/2012~~16 16 Clearance of Canal (2607/IC/1308)
7 53951 01/02/2012~~15/02/2012~~15 15 Clearance of Canal (2607/IC/1308)
8 53887 16/02/2012~~29/02/2012~~14 14 Clearance of Canal (2607/IC/1308)
9 57207 01/03/2012~~15/03/2012~~15 15 Clearance of Canal (2607/IC/1308)
10 61131 16/03/2012~~31/03/2012~~16 16 Clearance of Canal (2607/IC/1308)
11 62792 17/03/2014~~31/03/2014~~15 13 RURAL CONNECTIVITY/FIRNI WITHIN VILLAGE (2607008042/RC/19949)
12 20962 01/06/2014~~15/06/2014~~15 13 RURAL CONNECTIVITY ON BERM (2607008042/RC/31504)
13 36388 01/08/2014~~15/08/2014~~15 13 RURAL CONNECTIVITY (2607008042/RC/31505)
14 39611 20/08/2014~~27/08/2014~~8 7 RURAL CONNECTIVITY (2607008042/RC/31505)
15 42958 02/09/2014~~09/09/2014~~8 7 RURAL CONNECTIVITY (2607008042/RC/31505)
16 55696 13/02/2015~~20/02/2015~~8 7 RURAL CONNECTIVITY (2607008042/RC/31505)
17 56896 24/02/2015~~03/03/2015~~8 7 RURAL CONNECTIVITY (2607008042/RC/31505)
18 57986 06/03/2015~~13/03/2015~~8 7 RURAL CONNECTIVITY (2607008042/RC/31505)
19 59557 18/03/2015~~25/03/2015~~8 7 RURAL CONNECTIVITY (2607008042/RC/31505)
20 23294 02/10/2015~~09/10/2015~~8 7 LAND DEVELOPMENT IN CREMATION GROUND (2607008042/LD/24085)
21 29779 19/10/2015~~26/10/2015~~8 7 LAND DEVELOPMENT IN CREMATION GROUND (2607008042/LD/24085)
22 33267 02/11/2015~~09/11/2015~~8 7 RENOVATION OF POND (2607008042/WH/19480)
23 36002 14/11/2015~~21/11/2015~~8 7 RENOVATION OF POND (2607008042/WH/19480)
24 44279 12/12/2015~~19/12/2015~~8 7 RENOVATION OF POND (2607008042/WH/19480)
25 45937 KASHMIR SINGH 16/12/2015~~23/12/2015~~8 7 RURAL CONNECTIVITY (2607008042/RC/19953)
26 48334 HARJINDER KAUR 24/12/2015~~31/12/2015~~8 7 RENOVATION OF POND (2607008042/WH/19480)
27 86381 28/02/2016~~06/03/2016~~8 7 LAND DEVELOPMENT IN CREMATION GROUND (2607008042/LD/24085)
28 91106 08/03/2016~~22/03/2016~~15 13 RURAL CONNECTIVITY (2607008042/RC/19953)
29 7023 18/05/2016~~31/05/2016~~14 12 RURAL CONNECTIVITY ON BERM (2607008042/RC/47061)
30 11239 02/06/2016~~09/06/2016~~8 7 RURAL CONNECTIVITY ON BERM (2607008042/RC/47061)
31 13433 11/06/2016~~18/06/2016~~8 7 RURAL CONNECTIVITY ON BERM (2607008042/RC/47061)
32 20962 03/06/2017~~10/06/2017~~8 7 RENOVATION OF POND (2607008083/WH/39590)
33 27500 12/06/2017~~19/06/2017~~8 7 RENOVATION OF POND (2607008042/WH/29534)
34 32913 20/06/2017~~27/06/2017~~8 7 RENOVATION OF POND (2607008042/WH/29534)
35 36309 28/06/2017~~08/07/2017~~11 10 RENOVATION OF POND (2607008042/WH/29534)
36 42294 10/07/2017~~17/07/2017~~8 7 RENOVATION OF POND (2607008042/WH/29534)
37 46249 18/07/2017~~25/07/2017~~8 7 RENOVATION OF POND (2607008042/WH/29534)
38 49865 27/07/2017~~03/08/2017~~8 7 RENOVATION OF POND (2607008042/WH/29534)
39 53560 05/08/2017~~12/08/2017~~8 7 LAND DEVELOPMENT IN CREMATION GROUND (2607008042/DP/20236)
40 57055 15/08/2017~~22/08/2017~~8 7 LAND DEVELOPMENT IN CREMATION GROUND (2607008042/DP/20236)
41 62130 24/08/2017~~31/08/2017~~8 7 LAND DEVELOPMENT IN CREMATION GROUND (2607008042/DP/20236)
42 70345 05/09/2017~~12/09/2017~~8 7 LAND DEVELOPMENT IN CREMATION GROUND (2607008042/DP/20236)
43 93060 14/10/2017~~28/10/2017~~15 13 PALANTATION (2607008042/DP/70161)
44 101298 30/10/2017~~13/11/2017~~15 13 PALANTATION (2607008042/DP/70161)
45 110841 18/11/2017~~22/11/2017~~5 5 CLEARANCE OF WEED, DELA, JUNGLE ETC FROM RD 120000 TO 156400 (IRRIGATION CANAL) (2607/IC/34284)
46 176939 20/02/2018~~21/02/2018~~2 2 PALANTATION (2607008042/DP/70161)
47 10381 03/05/2018~~10/05/2018~~8 7 RURAL CONNECTIVITY (2607008127/RC/62699)
48 14137 16/05/2018~~23/05/2018~~8 7 PALANTATION (2607008042/DP/70161)
49 75563 17/10/2018~~27/10/2018~~11 10 EARTH WORK EXECAVATION IN TANK/DIGGING WORK (TANK ,BANDH,POND/NEW NALA,NEW WATER CHENNAL AND CONST. (2607008008/FP/8082)
50 80422 28/10/2018~~07/11/2018~~11 10 EARTH WORK EXECAVATION IN TANK/DIGGING WORK (TANK ,BANDH,POND/NEW NALA,NEW WATER CHENNAL AND CONST. (2607008008/FP/8082)
51 87497 10/11/2018~~20/11/2018~~11 10 EARTH WORK EXECAVATION IN TANK/DIGGING WORK (TANK ,BANDH,POND/NEW NALA,NEW WATER CHENNAL AND CONST. (2607008008/FP/8082)
52 95878 21/11/2018~~28/11/2018~~8 7 EARTH WORK EXECAVATION IN TANK/DIGGING WORK (TANK ,BANDH,POND/NEW NALA,NEW WATER CHENNAL AND CONST. (2607008008/FP/8082)
53 118448 01/01/2019~~15/01/2019~~15 13 Renovation of canal (2607009061/IC/39823)
54 155771 09/03/2019~~23/03/2019~~15 13 PLANTATION WORK IN (KOT FATUHI) (2607008114/DP/78905)
55 59114 04/07/2019~~18/07/2019~~15 13 550 PLANTS IN VILLAGE PANDORI LADHA SINGH (2607008042/DP/91562)
56 75242 19/07/2019~~29/07/2019~~11 10 550 PLANTS IN VILLAGE PANDORI LADHA SINGH (2607008042/DP/91562)
57 140025 01/11/2019~~15/11/2019~~15 13 Renovation of canal (2607009061/IC/43780)
58 236974 18/03/2020~~29/03/2020~~12 11 RENOVATION OF POND IN PANDORI LADHA SINGH (2607008042/WH/90267)
59 6251 15/05/2020~~29/05/2020~~15 13 RENOVATION OF POND IN PANDORI LADHA SINGH (2607008042/WH/90267)
60 23794 10/06/2020~~24/06/2020~~15 13 RENOVATION OF POND IN PANDORI LADHA SINGH (2607008042/WH/90267)
61 60207 21/07/2020~~31/07/2020~~11 10 RENOVATION OF POND IN PANDORI LADHA SINGH (2607008042/WH/90267)
62 196114 02/12/2020~~12/12/2020~~11 10 RENOVATION OF POND IN PANDORI LADHA SINGH (2607008042/WH/90267)
63 210254 16/12/2020~~26/12/2020~~11 10 RENOVATION OF POND IN PANDORI LADHA SINGH (2607008042/WH/90267)
64 213550 25/01/2022~~04/02/2022~~11 10 Cleaning of Choe in Pandori Ladha Singh 2021-22 (2607008042/FP/9989035021)
65 220493 07/02/2022~~17/02/2022~~11 10 Cleaning of Choe in Pandori Ladha Singh 2021-22 (2607008042/FP/9989035021)
66 226963 25/02/2022~~07/03/2022~~11 10 Cleaning of Choe in Pandori Ladha Singh 2021-22 (2607008042/FP/9989035021)
67 1902 01/04/2022~~11/04/2022~~11 10 Cleaning of Choe in Pandori Ladha Singh 2021-22 (2607008042/FP/9989035021)
68 5370 13/04/2022~~23/04/2022~~11 10 Disposal Of Sullage Water in Pandori Ladha Singh 2021-22 (2607008042/WC/9989001016)
69 10653 01/05/2022~~15/05/2022~~15 13 Cleaning of Choe in Pandori Ladha Singh 2021-22 (2607008042/FP/9989035021)
70 18766 16/05/2022~~26/05/2022~~11 10 Cleaning of Choe in Pandori Ladha Singh 2021-22 (2607008042/FP/9989035021)
71 31379 06/06/2022~~16/06/2022~~11 10 Cleaning of Choe in Pandori Ladha Singh 2021-22 (2607008042/FP/9989035021)

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 HARJINDER KAUR 10/03/2011 14 Clearance of Canal (2607/IC/1308) 32163 1722 0
Sub Total FY 1011 14 1722 0
2 HARJINDER KAUR 01/04/2011 8 Clearance of Canal (2607/IC/1308) 32214 992 0
3 HARJINDER KAUR 01/08/2011 16 Clearance of Canal (2607/IC/1308) 33362 2448 0
4 HARJINDER KAUR 16/12/2011 14 Clearance of Canal (2607/IC/1308) 33323 2142 0
5 HARJINDER KAUR 01/01/2012 8 Clearance of Canal (2607/IC/1308) 33352 1224 0
6 HARJINDER KAUR 16/01/2012 15 Clearance of Canal (2607/IC/1308) 34517 2295 0
7 HARJINDER KAUR 01/02/2012 14 Clearance of Canal (2607/IC/1308) 34545 2142 0
8 HARJINDER KAUR 16/02/2012 13 Clearance of Canal (2607/IC/1308) 34538 1989 0
9 HARJINDER KAUR 01/03/2012 14 Clearance of Canal (2607/IC/1308) 34353 2142 0
10 HARJINDER KAUR 16/03/2012 12 Clearance of Canal (2607/IC/1308) 34487 1836 0
Sub Total FY 1112 114 17210 0
11 HARJINDER KAUR 17/03/2014 13 RURAL CONNECTIVITY/FIRNI WITHIN VILLAGE (2607008042/RC/19949) 357 2392 0
Sub Total FY 1314 13 2392 0
12 HARJINDER KAUR 01/06/2014 10 RURAL CONNECTIVITY ON BERM (2607008042/RC/31504) 205 2000 0
13 HARJINDER KAUR 01/08/2014 12 RURAL CONNECTIVITY (2607008042/RC/31505) 374 2400 0
14 HARJINDER KAUR 20/08/2014 7 RURAL CONNECTIVITY (2607008042/RC/31505) 397 1400 0
15 HARJINDER KAUR 02/09/2014 6 RURAL CONNECTIVITY (2607008042/RC/31505) 423 1200 0
16 HARJINDER KAUR 13/02/2015 7 RURAL CONNECTIVITY (2607008042/RC/31505) 484 1400 0
17 HARJINDER KAUR 24/02/2015 7 RURAL CONNECTIVITY (2607008042/RC/31505) 489 1400 0
18 HARJINDER KAUR 06/03/2015 7 RURAL CONNECTIVITY (2607008042/RC/31505) 492 1400 0
19 HARJINDER KAUR 18/03/2015 4 RURAL CONNECTIVITY (2607008042/RC/31505) 500 800 0
Sub Total FY 1415 60 12000 0
20 HARJINDER KAUR 02/10/2015 7 LAND DEVELOPMENT IN CREMATION GROUND (2607008042/LD/24085) 211 1470 0
21 HARJINDER KAUR 19/10/2015 7 LAND DEVELOPMENT IN CREMATION GROUND (2607008042/LD/24085) 266 1470 0
22 HARJINDER KAUR 02/11/2015 7 RENOVATION OF POND (2607008042/WH/19480) 294 1470 0
23 HARJINDER KAUR 14/11/2015 4 RENOVATION OF POND (2607008042/WH/19480) 319 840 0
24 HARJINDER KAUR 12/12/2015 7 RENOVATION OF POND (2607008042/WH/19480) 431 1470 0
25 HARJINDER KAUR 24/12/2015 3 RENOVATION OF POND (2607008042/WH/19480) 459 630 0
26 HARJINDER KAUR 28/02/2016 1 LAND DEVELOPMENT IN CREMATION GROUND (2607008042/LD/24085) 720 210 0
27 HARJINDER KAUR 08/03/2016 13 RURAL CONNECTIVITY (2607008042/RC/19953) 785 2730 0
Sub Total FY 1516 49 10290 0
28 HARJINDER KAUR 18/05/2016 12 RURAL CONNECTIVITY ON BERM (2607008042/RC/47061) 26 2616 0
29 HARJINDER KAUR 02/06/2016 7 RURAL CONNECTIVITY ON BERM (2607008042/RC/47061) 64 1526 0
30 HARJINDER KAUR 11/06/2016 4 RURAL CONNECTIVITY ON BERM (2607008042/RC/47061) 79 872 0
Sub Total FY 1617 23 5014 0
31 HARJINDER KAUR 12/06/2017 7 RENOVATION OF POND (2607008042/WH/29534) 139 1631 0
32 HARJINDER KAUR 20/06/2017 7 RENOVATION OF POND (2607008042/WH/29534) 182 1631 0
33 HARJINDER KAUR 28/06/2017 9 RENOVATION OF POND (2607008042/WH/29534) 209 2097 0
34 HARJINDER KAUR 10/07/2017 7 RENOVATION OF POND (2607008042/WH/29534) 253 1631 0
35 HARJINDER KAUR 18/07/2017 7 RENOVATION OF POND (2607008042/WH/29534) 290 1631 0
36 HARJINDER KAUR 27/07/2017 5 RENOVATION OF POND (2607008042/WH/29534) 312 1165 0
37 HARJINDER KAUR 05/08/2017 7 LAND DEVELOPMENT IN CREMATION GROUND (2607008042/DP/20236) 355 1631 0
38 HARJINDER KAUR 15/08/2017 7 LAND DEVELOPMENT IN CREMATION GROUND (2607008042/DP/20236) 371 1631 0
39 HARJINDER KAUR 24/08/2017 6 LAND DEVELOPMENT IN CREMATION GROUND (2607008042/DP/20236) 399 1398 0
40 HARJINDER KAUR 05/09/2017 4 LAND DEVELOPMENT IN CREMATION GROUND (2607008042/DP/20236) 447 932 0
41 HARJINDER KAUR 14/10/2017 13 PALANTATION (2607008042/DP/70161) 590 3029 0
42 HARJINDER KAUR 30/10/2017 13 PALANTATION (2607008042/DP/70161) 634 3029 0
43 HARJINDER KAUR 15/11/2017 5 CLEARANCE OF WEED, DELA, JUNGLE ETC FROM RD 120000 TO 156400 (IRRIGATION CANAL) (2607/IC/34284) 1065 1165 0
44 HARJINDER KAUR 20/02/2018 2 PALANTATION (2607008042/DP/70161) 1054 466 0
Sub Total FY 1718 99 23067 0
45 HARJINDER KAUR 03/05/2018 7 RURAL CONNECTIVITY (2607008127/RC/62699) 38 1680 0
46 HARJINDER KAUR 16/05/2018 6 PALANTATION (2607008042/DP/70161) 62 1440 0
47 HARJINDER KAUR 01/01/2019 13 Renovation of canal (2607009061/IC/39823) 1027 3120 0
Sub Total FY 1819 26 6240 0
48 HARJINDER KAUR 04/07/2019 12 550 PLANTS IN VILLAGE PANDORI LADHA SINGH (2607008042/DP/91562) 318 2892 0
49 HARJINDER KAUR 19/07/2019 1 550 PLANTS IN VILLAGE PANDORI LADHA SINGH (2607008042/DP/91562) 538 241 0
50 HARJINDER KAUR 01/11/2019 13 Renovation of canal (2607009061/IC/43780) 1502 3133 0
51 HARJINDER KAUR 18/03/2020 4 RENOVATION OF POND IN PANDORI LADHA SINGH (2607008042/WH/90267) 2349 964 0
Sub Total FY 1920 30 7230 0
52 HARJINDER KAUR 15/05/2020 13 RENOVATION OF POND IN PANDORI LADHA SINGH (2607008042/WH/90267) 242 3419 0
53 HARJINDER KAUR 10/06/2020 13 RENOVATION OF POND IN PANDORI LADHA SINGH (2607008042/WH/90267) 686 3419 0
54 HARJINDER KAUR 21/07/2020 10 RENOVATION OF POND IN PANDORI LADHA SINGH (2607008042/WH/90267) 1409 2630 0
55 HARJINDER KAUR 02/12/2020 10 RENOVATION OF POND IN PANDORI LADHA SINGH (2607008042/WH/90267) 4980 2630 0
56 HARJINDER KAUR 16/12/2020 10 RENOVATION OF POND IN PANDORI LADHA SINGH (2607008042/WH/90267) 5486 2630 0
Sub Total FY 2021 56 14728 0
57 HARJINDER KAUR 25/01/2022 10 Cleaning of Choe in Pandori Ladha Singh 2021-22 (2607008042/FP/9989035021) 2474 2690 0
58 HARJINDER KAUR 07/02/2022 10 Cleaning of Choe in Pandori Ladha Singh 2021-22 (2607008042/FP/9989035021) 2534 2690 0
59 HARJINDER KAUR 25/02/2022 9 Cleaning of Choe in Pandori Ladha Singh 2021-22 (2607008042/FP/9989035021) 2603 2421 0
Sub Total FY 2122 29 7801 0
60 HARJINDER KAUR 01/04/2022 9 Cleaning of Choe in Pandori Ladha Singh 2021-22 (2607008042/FP/9989035021) 41 2538 0
61 HARJINDER KAUR 13/04/2022 10 Disposal Of Sullage Water in Pandori Ladha Singh 2021-22 (2607008042/WC/9989001016) 99 2820 0
62 HARJINDER KAUR 01/05/2022 9 Cleaning of Choe in Pandori Ladha Singh 2021-22 (2607008042/FP/9989035021) 187 2538 0
63 HARJINDER KAUR 16/05/2022 10 Cleaning of Choe in Pandori Ladha Singh 2021-22 (2607008042/FP/9989035021) 285 2820 0
64 HARJINDER KAUR 06/06/2022 6 Cleaning of Choe in Pandori Ladha Singh 2021-22 (2607008042/FP/9989035021) 452 1692 0
Sub Total FY 2223 44 12408 0