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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/272 Family Id: 272
Name of Head of Household: AMARJEET KAUR
Name of Father/Husband: JARNAIL SINGH
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 272
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMARJEET KAUR Female 32 Punjab National Bank
2 JARNAIL SINGH Male 36 Oriental Bank of Commerce


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 26532 AMARJEET KAUR 01/12/2012~~08/12/2012~~8 8
2 27755 10/12/2012~~17/12/2012~~8 8
3 29161 18/12/2012~~24/12/2012~~7 7
4 52430 15/01/2013~~22/01/2013~~8 8
5 76115 18/02/2013~~01/03/2013~~12 12
6 2848 06/04/2013~~18/04/2013~~13 13
7 9456 19/04/2013~~30/04/2013~~12 12
8 18540 15/05/2013~~27/05/2013~~13 13
9 30392 09/06/2013~~22/06/2013~~14 14
10 66779 29/08/2013~~11/09/2013~~14 14
11 128071 27/11/2013~~26/12/2013~~30 30
12 191997 28/02/2014~~13/03/2014~~14 12
13 203073 19/03/2014~~25/03/2014~~7 7
14 10757 06/06/2015~~19/06/2015~~14 12
15 40005 15/07/2015~~21/07/2015~~7 6
16 71900 28/08/2015~~03/09/2015~~7 6
17 78345 04/09/2015~~17/09/2015~~14 14
18 87998 18/09/2015~~01/10/2015~~14 14
19 101514 07/10/2015~~20/10/2015~~14 14
20 143689 27/11/2015~~03/12/2015~~7 7
21 158652 JARNAIL SINGH 08/12/2015~~21/12/2015~~14 14
22 236134 AMARJEET KAUR 03/03/2016~~16/03/2016~~14 12
23 31942 03/06/2016~~16/06/2016~~14 12
24 66756 09/07/2016~~22/07/2016~~14 12
25 68326 29/07/2016~~04/08/2016~~7 6
26 75247 06/08/2016~~19/08/2016~~14 12
27 96302 23/08/2016~~12/09/2016~~21 18
28 132680 15/09/2016~~21/09/2016~~7 6
29 161576 23/12/2016~~29/12/2016~~7 6
30 242114 29/12/2017~~04/01/2018~~7 6
31 256424 12/01/2018~~18/01/2018~~7 6
32 267408 22/01/2018~~28/01/2018~~7 6
33 279400 02/02/2018~~08/02/2018~~7 6
34 287110 09/02/2018~~15/02/2018~~7 6
35 211675 26/02/2019~~11/03/2019~~14 12
36 234153 19/03/2019~~25/03/2019~~7 6
37 2257 04/04/2019~~10/04/2019~~7 6
38 2258 JARNAIL SINGH 04/04/2019~~10/04/2019~~7 6
39 9138 AMARJEET KAUR 11/04/2019~~17/04/2019~~7 6
40 9139 JARNAIL SINGH 11/04/2019~~17/04/2019~~7 6
41 76886 AMARJEET KAUR 10/08/2019~~16/08/2019~~7 6
42 86997 20/08/2019~~25/08/2019~~6 6
43 122087 17/10/2019~~23/10/2019~~7 6
44 125780 24/10/2019~~26/10/2019~~3 3
45 170542 28/12/2019~~10/01/2020~~14 12
46 226418 25/02/2020~~02/03/2020~~7 6
47 49354 13/06/2020~~26/06/2020~~14 12
48 89859 30/07/2020~~05/08/2020~~7 6
49 149088 10/09/2020~~16/09/2020~~7 6
50 311458 03/02/2021~~16/02/2021~~14 12
51 23229 06/05/2021~~19/05/2021~~14 12
52 97211 03/07/2021~~06/07/2021~~4 4
53 97215 JARNAIL SINGH 03/07/2021~~06/07/2021~~4 4
54 166036 AMARJEET KAUR 19/10/2021~~01/11/2021~~14 12
55 232017 21/12/2021~~27/12/2021~~7 6
56 253798 04/01/2022~~17/01/2022~~14 12
57 35620 11/05/2022~~17/05/2022~~7 6
58 66682 31/05/2022~~13/06/2022~~14 12
59 106101 23/06/2022~~06/07/2022~~14 12
60 125205 16/07/2022~~29/07/2022~~14 12
61 168436 31/08/2022~~13/09/2022~~14 12
62 290385 22/12/2022~~27/12/2022~~6 6
63 300451 28/12/2022~~03/01/2023~~7 6
64 344926 25/01/2023~~31/01/2023~~7 6
65 354803 01/02/2023~~07/02/2023~~7 6
66 399913 14/03/2023~~20/03/2023~~7 6
67 41712 18/05/2023~~24/05/2023~~7 6
68 67486 01/06/2023~~07/06/2023~~7 6
69 223582 17/10/2023~~23/10/2023~~7 6
70 281059 06/12/2023~~19/12/2023~~14 12
71 354402 16/02/2024~~22/02/2024~~7 6

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 26532 AMARJEET KAUR 01/12/2012~~08/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
2 27755 10/12/2012~~17/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
3 29161 18/12/2012~~24/12/2012~~7 7 LAND DEVELOPMENT (2617004032/LD/9353)
4 52430 15/01/2013~~22/01/2013~~8 8 IRRIGATION CANALS (2617004032/IC/8675)
5 76115 18/02/2013~~01/03/2013~~12 12 IRRIGATION CANALS (2617004032/IC/8675)
6 2848 06/04/2013~~18/04/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
7 9456 19/04/2013~~30/04/2013~~12 12 FLOOD CONTROL (2617004032/FP/1870)
8 18540 15/05/2013~~27/05/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
9 30392 09/06/2013~~22/06/2013~~14 14 IRRIGATION CANALS (2617004032/IC/8844)
10 66779 29/08/2013~~11/09/2013~~14 14 IRRIGATION CANALS (2617004032/IC/8844)
11 128071 27/11/2013~~26/12/2013~~30 30 RURAL CONNECTIVITY (2617004032/RC/17629)
12 191997 28/02/2014~~13/03/2014~~14 12 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
13 203073 19/03/2014~~25/03/2014~~7 7 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
14 10757 06/06/2015~~19/06/2015~~14 12 DIGGING OF POND (2617004032/WH/25106)
15 40005 15/07/2015~~21/07/2015~~7 6 DIGGING OF POND (2617004032/WH/25106)
16 71900 28/08/2015~~03/09/2015~~7 6 DIGGING OF POND (2617004032/WH/25106)
17 78345 04/09/2015~~17/09/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
18 87998 18/09/2015~~01/10/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
19 101514 07/10/2015~~20/10/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
20 143689 27/11/2015~~03/12/2015~~7 7 DIGGING OF POND (2617004032/WH/25106)
21 158652 JARNAIL SINGH 08/12/2015~~21/12/2015~~14 14 CLEANING OF CANALS/KHALS (2617004032/IC/12964)
22 236134 AMARJEET KAUR 03/03/2016~~16/03/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5156)
23 31942 03/06/2016~~16/06/2016~~14 12 CLEANING OF CANALS (2617004032/IC/15867)
24 66756 09/07/2016~~22/07/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
25 68326 29/07/2016~~04/08/2016~~7 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
26 75247 06/08/2016~~19/08/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
27 96302 23/08/2016~~12/09/2016~~21 18 DIGGING OF POND IN LOHGARH (2617004032/WH/34131)
28 132680 15/09/2016~~21/09/2016~~7 6 cleanning of canals in lorhgarh (2617004032/IC/16143)
29 161576 23/12/2016~~29/12/2016~~7 6 cleaning of irregation canals (2617004032/IC/16254)
30 242114 29/12/2017~~04/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
31 256424 12/01/2018~~18/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
32 267408 22/01/2018~~28/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
33 279400 02/02/2018~~08/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
34 287110 09/02/2018~~15/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
35 211675 26/02/2019~~11/03/2019~~14 12 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
36 234153 19/03/2019~~25/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
37 2257 04/04/2019~~10/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
38 2258 JARNAIL SINGH 04/04/2019~~10/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
39 9138 AMARJEET KAUR 11/04/2019~~17/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
40 9139 JARNAIL SINGH 11/04/2019~~17/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
41 76886 AMARJEET KAUR 10/08/2019~~16/08/2019~~7 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
42 86997 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
43 122087 17/10/2019~~23/10/2019~~7 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
44 125780 24/10/2019~~26/10/2019~~3 3 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
45 170542 28/12/2019~~10/01/2020~~14 12 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
46 226418 25/02/2020~~02/03/2020~~7 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
47 49354 13/06/2020~~26/06/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
48 89859 30/07/2020~~05/08/2020~~7 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
49 149088 10/09/2020~~16/09/2020~~7 6 CLEANING OF SUKHCHAIN DISTY LOHGARH (2617004/IC/85991)
50 311458 03/02/2021~~16/02/2021~~14 12 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)
51 23229 06/05/2021~~19/05/2021~~14 12 RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
52 97211 03/07/2021~~06/07/2021~~4 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
53 97215 JARNAIL SINGH 03/07/2021~~06/07/2021~~4 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
54 166036 AMARJEET KAUR 19/10/2021~~01/11/2021~~14 12 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
55 232017 21/12/2021~~27/12/2021~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
56 253798 04/01/2022~~17/01/2022~~14 12 Maintenance of Road Berms for community (2617004032/RC/9989059654)
57 35620 11/05/2022~~17/05/2022~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/96436)
58 66682 31/05/2022~~13/06/2022~~14 12 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
59 106101 23/06/2022~~06/07/2022~~14 12 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
60 125205 16/07/2022~~29/07/2022~~14 12 CLEANING OF DHUDAL BRANCH (2617004/IC/96434)
61 168436 31/08/2022~~13/09/2022~~14 12 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)
62 290385 22/12/2022~~27/12/2022~~6 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
63 300451 28/12/2022~~03/01/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
64 344926 25/01/2023~~31/01/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
65 354803 01/02/2023~~07/02/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
66 399913 14/03/2023~~20/03/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
67 41712 18/05/2023~~24/05/2023~~7 6 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)
68 67486 01/06/2023~~07/06/2023~~7 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
69 223582 17/10/2023~~23/10/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)
70 281059 06/12/2023~~19/12/2023~~14 12 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
71 354402 16/02/2024~~22/02/2024~~7 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

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 AMARJEET KAUR 01/12/2012 5 RURAL CONNECT (2617004032/RC/15982) 153 830 0
2 AMARJEET KAUR 18/12/2012 7 LAND DEVELOPMENT (2617004032/LD/9353) 169 1162 0
3 AMARJEET KAUR 15/01/2013 8 IRRIGATION CANALS (2617004032/IC/8675) 254 1328 0
4 AMARJEET KAUR 18/02/2013 7 IRRIGATION CANALS (2617004032/IC/8675) 355 1162 0
Sub Total FY 1213 27 4482 0
5 AMARJEET KAUR 06/04/2013 13 FLOOD CONTROL (2617004032/FP/1870) 21 2392 0
6 AMARJEET KAUR 29/08/2013 13 IRRIGATION CANALS (2617004032/IC/8844) 437 2392 0
7 AMARJEET KAUR 08/12/2013 9 RURAL CONNECTIVITY (2617004032/RC/17629) 821 1656 0
8 AMARJEET KAUR 19/12/2013 8 RURAL CONNECTIVITY (2617004032/RC/17629) 864 1472 0
9 AMARJEET KAUR 28/02/2014 8 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1406 1472 0
10 AMARJEET KAUR 19/03/2014 6 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1562 1104 0
Sub Total FY 1314 57 10488 0
11 AMARJEET KAUR 06/06/2015 4 DIGGING OF POND (2617004032/WH/25106) 12 840 0
12 AMARJEET KAUR 28/08/2015 6 DIGGING OF POND (2617004032/WH/25106) 163 1260 0
13 AMARJEET KAUR 04/09/2015 7 DIGGING OF POND (2617004032/WH/25106) 181 1470 0
14 AMARJEET KAUR 11/09/2015 7 DIGGING OF POND (2617004032/WH/25106) 199 1470 0
15 AMARJEET KAUR 18/09/2015 7 DIGGING OF POND (2617004032/WH/25106) 223 1400 0
16 AMARJEET KAUR 07/10/2015 2 DIGGING OF POND (2617004032/WH/25106) 250 400 0
17 AMARJEET KAUR 27/11/2015 5 DIGGING OF POND (2617004032/WH/25106) 389 1050 0
18 JARNAIL SINGH 08/12/2015 4 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 423 840 0
19 JARNAIL SINGH 17/12/2015 5 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 454 930 0
20 AMARJEET KAUR 03/03/2016 2 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 734 214 0
21 AMARJEET KAUR 10/03/2016 3 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 754 321 0
Sub Total FY 1516 52 10195 0
22 AMARJEET KAUR 03/06/2016 5 CLEANING OF CANALS (2617004032/IC/15867) 52 805 0
23 AMARJEET KAUR 09/07/2016 1 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 136 218 0
24 AMARJEET KAUR 29/07/2016 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 142 954 0
25 AMARJEET KAUR 05/08/2016 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 161 954 0
26 AMARJEET KAUR 23/08/2016 6 DIGGING OF POND IN LOHGARH (2617004032/WH/34131) 213 1308 0
27 AMARJEET KAUR 15/09/2016 4 cleanning of canals in lorhgarh (2617004032/IC/16143) 303 872 0
28 AMARJEET KAUR 23/12/2016 7 cleaning of irregation canals (2617004032/IC/16254) 338 1190 0
Sub Total FY 1617 35 6301 0
29 AMARJEET KAUR 22/01/2018 4 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1152 760 0
30 AMARJEET KAUR 02/02/2018 6 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1194 1140 0
31 AMARJEET KAUR 09/02/2018 5 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1337 900 0
Sub Total FY 1718 15 2800 0
32 AMARJEET KAUR 26/02/2019 1 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3807 230 0
33 AMARJEET KAUR 05/03/2019 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3911 1380 0
Sub Total FY 1819 7 1610 0
34 AMARJEET KAUR 04/04/2019 4 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 126 827.04 0
35 JARNAIL SINGH 04/04/2019 1 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 126 206.76 0
36 AMARJEET KAUR 11/04/2019 4 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 391 762.94 0
37 AMARJEET KAUR 10/08/2019 5 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622) 922 1017.69 0
38 AMARJEET KAUR 28/12/2019 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1498 1200 0
39 AMARJEET KAUR 25/02/2020 1 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1789 220 0
Sub Total FY 1920 21 4234.43 0
40 AMARJEET KAUR 10/09/2020 4 CLEANING OF SUKHCHAIN DISTY LOHGARH (2617004/IC/85991) 1592 878.44 0
41 AMARJEET KAUR 03/02/2021 4 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313) 3819 812 0
Sub Total FY 2021 8 1690.44 0
42 AMARJEET KAUR 03/07/2021 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1231 840 0
43 AMARJEET KAUR 19/10/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 1858 1260 0
44 AMARJEET KAUR 26/10/2021 5 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 1859 1200 0
45 AMARJEET KAUR 21/12/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 2517 1020 0
46 AMARJEET KAUR 04/01/2022 6 Maintenance of Road Berms for community (2617004032/RC/9989059654) 2709 1290 0
Sub Total FY 2122 27 5610 0
47 AMARJEET KAUR 11/05/2022 1 CLEANING OF NEW DHUDAL (2617004/IC/96436) 999 272.48 0
48 AMARJEET KAUR 31/05/2022 5 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1935 1050 0
49 AMARJEET KAUR 07/06/2022 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1959 980 0
50 AMARJEET KAUR 31/08/2022 4 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776) 5188 1112 0
51 AMARJEET KAUR 07/09/2022 5 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776) 5328 1331.15 0
52 AMARJEET KAUR 21/12/2022 5 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9190 1325 0
53 AMARJEET KAUR 28/12/2022 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9460 1500 0
54 AMARJEET KAUR 25/01/2023 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10459 1470 0
55 AMARJEET KAUR 01/02/2023 3 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10854 750 0
Sub Total FY 2223 39 9790.63 0
56 AMARJEET KAUR 18/05/2023 2 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288) 1679 558 0
57 AMARJEET KAUR 01/06/2023 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 2454 1710 0
58 AMARJEET KAUR 06/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7899 1560 0
59 AMARJEET KAUR 13/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7924 1530 0
60 AMARJEET KAUR 16/02/2024 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 9331 1200 0
Sub Total FY 2324 26 6558 0