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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-029-001/187 Family Id: 187
Name of Head of Household: JASVIR SINGH
Name of Father/Husband: KAKA SINGH
Category: SC
Date of Registration: 12/18/2012
Address:
Villages:
Panchayat: ਮਾਖੇ ਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 187
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASVIR SINGH Male 30 State Bank of India
2 VEERPAL KAUR Female 24 Punjab National Bank


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 93136 JASVIR SINGH 10/03/2013~~21/03/2013~~12 12
2 104093 26/03/2013~~31/03/2013~~6 6
3 8968 17/04/2013~~28/04/2013~~12 12
4 102069 04/10/2013~~02/11/2013~~30 30
5 168646 07/02/2014~~26/02/2014~~20 20
6 49414 30/07/2015~~12/08/2015~~14 12
7 91364 24/09/2015~~07/10/2015~~14 12
8 212478 10/02/2016~~16/02/2016~~7 6
9 247228 12/03/2016~~25/03/2016~~14 12
10 19476 VEERPAL KAUR 25/05/2016~~07/06/2016~~14 12
11 41116 10/06/2016~~23/06/2016~~14 12
12 86751 18/08/2016~~31/08/2016~~14 12
13 26038 16/05/2017~~19/05/2017~~4 4
14 38020 23/05/2017~~05/06/2017~~14 12
15 96326 12/07/2017~~25/07/2017~~14 12
16 106222 29/07/2017~~04/08/2017~~7 6
17 121959 11/08/2017~~17/08/2017~~7 6
18 137898 23/08/2017~~25/08/2017~~3 3
19 178814 28/10/2017~~03/11/2017~~7 6
20 191652 06/11/2017~~12/11/2017~~7 6
21 218091 08/12/2017~~14/12/2017~~7 6
22 2287 07/04/2018~~13/04/2018~~7 6
23 9230 14/04/2018~~20/04/2018~~7 6
24 15695 22/04/2018~~26/04/2018~~5 5
25 149537 07/12/2018~~13/12/2018~~7 6
26 194023 JASVIR SINGH 06/02/2019~~12/02/2019~~7 6
27 202839 14/02/2019~~20/02/2019~~7 6
28 187084 VEERPAL KAUR 16/01/2020~~29/01/2020~~14 12
29 227804 24/02/2020~~01/03/2020~~7 6
30 234225 JASVIR SINGH 02/03/2020~~08/03/2020~~7 6
31 234537 09/03/2020~~10/03/2020~~2 2
32 4581 VEERPAL KAUR 15/05/2020~~21/05/2020~~7 6
33 24628 28/05/2020~~17/06/2020~~21 18
34 58597 01/07/2020~~14/07/2020~~14 12
35 126248 27/08/2020~~02/09/2020~~7 6
36 134831 03/09/2020~~30/09/2020~~28 24
37 194503 30/10/2020~~05/11/2020~~7 6
38 202407 07/11/2020~~13/11/2020~~7 6
39 213199 20/11/2020~~26/11/2020~~7 6
40 221177 27/11/2020~~03/12/2020~~7 6
41 228109 05/12/2020~~11/12/2020~~7 6
42 254996 23/12/2020~~29/12/2020~~7 6
43 264784 30/12/2020~~02/01/2021~~4 4
44 276861 08/01/2021~~08/01/2021~~1 1
45 57615 31/05/2021~~06/06/2021~~7 6
46 66482 07/06/2021~~13/06/2021~~7 6
47 76137 15/06/2021~~21/06/2021~~7 6
48 113590 04/09/2021~~14/09/2021~~11 10
49 129968 15/09/2021~~24/09/2021~~10 9
50 23912 02/05/2022~~08/05/2022~~7 6
51 36792 12/05/2022~~18/05/2022~~7 6
52 194426 17/09/2022~~23/09/2022~~7 6
53 204537 28/09/2022~~04/10/2022~~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 93136 JASVIR SINGH 10/03/2013~~21/03/2013~~12 12 Cleaning of Path of Canals (2617002029/OP/2241)
2 104093 26/03/2013~~31/03/2013~~6 6 Cleaning of Path of Canals (2617002029/OP/2241)
3 8968 17/04/2013~~28/04/2013~~12 12 Cleaning of Path of Canals (2617002029/OP/2241)
4 102069 04/10/2013~~02/11/2013~~30 30 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
5 168646 07/02/2014~~26/02/2014~~20 20 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
6 49414 30/07/2015~~12/08/2015~~14 12 Earthfilling Berms of main Canals (2617002029/IC/10717)
7 91364 24/09/2015~~07/10/2015~~14 12 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843)
8 212478 10/02/2016~~16/02/2016~~7 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277)
9 247228 12/03/2016~~25/03/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303)
10 19476 VEERPAL KAUR 25/05/2016~~07/06/2016~~14 12 FOR REPAIR OF KHALS (2617002029/IC/15758)
11 41116 10/06/2016~~23/06/2016~~14 12 FOR REPAIR OF KHALS (2617002029/IC/15758)
12 86751 18/08/2016~~31/08/2016~~14 12 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931)
13 26038 16/05/2017~~19/05/2017~~4 4 FOR BERMS OF MAIN BHAKHRA (2617002029/IC/17887)
14 38020 23/05/2017~~05/06/2017~~14 12 FOR BERMS OF KASSI (2617002029/IC/18226)
15 96326 12/07/2017~~25/07/2017~~14 12 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250)
16 106222 29/07/2017~~04/08/2017~~7 6 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250)
17 121959 11/08/2017~~17/08/2017~~7 6 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250)
18 137898 23/08/2017~~25/08/2017~~3 3 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316)
19 178814 28/10/2017~~03/11/2017~~7 6 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183)
20 191652 06/11/2017~~12/11/2017~~7 6 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183)
21 218091 08/12/2017~~14/12/2017~~7 6 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316)
22 2287 07/04/2018~~13/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
23 9230 14/04/2018~~20/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
24 15695 22/04/2018~~26/04/2018~~5 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
25 149537 07/12/2018~~13/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
26 194023 JASVIR SINGH 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS MAKHEWALA JHUNIR JHANDUKE FATTA MALKA (2617002029/RC/9988985590)
27 202839 14/02/2019~~20/02/2019~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
28 187084 VEERPAL KAUR 16/01/2020~~29/01/2020~~14 12 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
29 227804 24/02/2020~~01/03/2020~~7 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
30 234225 JASVIR SINGH 02/03/2020~~08/03/2020~~7 6 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431)
31 234537 09/03/2020~~10/03/2020~~2 2 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431)
32 4581 VEERPAL KAUR 15/05/2020~~21/05/2020~~7 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627)
33 24628 28/05/2020~~17/06/2020~~21 18 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
34 58597 01/07/2020~~14/07/2020~~14 12 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
35 126248 27/08/2020~~02/09/2020~~7 6 E/F ON ROAD BREMS MAKHEWALA (2617002029/RC/9988985698)
36 134831 03/09/2020~~30/09/2020~~28 24 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
37 194503 30/10/2020~~05/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
38 202407 07/11/2020~~13/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
39 213199 20/11/2020~~26/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
40 221177 27/11/2020~~03/12/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
41 228109 05/12/2020~~11/12/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
42 254996 23/12/2020~~29/12/2020~~7 6 CLEANNING OF B.D LINK PATRI (2617002/IC/85982)
43 264784 30/12/2020~~02/01/2021~~4 4 CLEANNING OF B.D LINK PATRI (2617002/IC/85982)
44 276861 08/01/2021~~08/01/2021~~1 1 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
45 57615 31/05/2021~~06/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
46 66482 07/06/2021~~13/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
47 76137 15/06/2021~~21/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
48 113590 04/09/2021~~14/09/2021~~11 10 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
49 129968 15/09/2021~~24/09/2021~~10 9 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
50 23912 02/05/2022~~08/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
51 36792 12/05/2022~~18/05/2022~~7 6 INTERNAL CLEANNING OF B.D LINKCANAL (2617002/IC/95516)
52 194426 17/09/2022~~23/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
53 204537 28/09/2022~~04/10/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)

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 JASVIR SINGH 10/03/2013 12 Cleaning of Path of Canals (2617002029/OP/2241) 578 1992 0
2 JASVIR SINGH 26/03/2013 6 Cleaning of Path of Canals (2617002029/OP/2241) 616 996 0
Sub Total FY 1213 18 2988 0
3 JASVIR SINGH 17/04/2013 2 Cleaning of Path of Canals (2617002029/OP/2241) 25 368 0
4 JASVIR SINGH 04/10/2013 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 266 1840 0
5 JASVIR SINGH 14/10/2013 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 314 1840 0
6 JASVIR SINGH 24/10/2013 6 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 350 1104 0
7 JASVIR SINGH 07/02/2014 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 733 1840 0
8 JASVIR SINGH 17/02/2014 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 788 1840 0
Sub Total FY 1314 48 8832 0
9 JASVIR SINGH 30/07/2015 7 Earthfilling Berms of main Canals (2617002029/IC/10717) 251 1470 0
10 JASVIR SINGH 06/08/2015 7 Earthfilling Berms of main Canals (2617002029/IC/10717) 264 1470 0
11 JASVIR SINGH 24/09/2015 6 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843) 319 1260 0
12 JASVIR SINGH 01/10/2015 4 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843) 338 760 0
13 JASVIR SINGH 10/02/2016 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277) 675 1260 0
14 JASVIR SINGH 12/03/2016 6 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303) 779 1260 0
Sub Total FY 1516 36 7480 0
15 VEERPAL KAUR 25/05/2016 4 FOR REPAIR OF KHALS (2617002029/IC/15758) 23 616.36 0
16 VEERPAL KAUR 10/06/2016 7 FOR REPAIR OF KHALS (2617002029/IC/15758) 49 1470 0
17 VEERPAL KAUR 17/06/2016 7 FOR REPAIR OF KHALS (2617002029/IC/15758) 61 1295 0
18 VEERPAL KAUR 18/08/2016 7 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931) 133 1106 0
19 VEERPAL KAUR 26/08/2016 2 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931) 163 436 0
Sub Total FY 1617 27 4923.36 0
20 VEERPAL KAUR 16/05/2017 3 FOR BERMS OF MAIN BHAKHRA (2617002029/IC/17887) 61 699 0
21 VEERPAL KAUR 23/05/2017 4 FOR BERMS OF KASSI (2617002029/IC/18226) 89 856 0
22 VEERPAL KAUR 31/05/2017 4 FOR BERMS OF KASSI (2617002029/IC/18226) 117 648.36 0
23 VEERPAL KAUR 13/07/2017 5 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250) 173 1165 0
24 VEERPAL KAUR 29/07/2017 2 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250) 191 406 0
25 VEERPAL KAUR 11/08/2017 4 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250) 208 548.34 0
26 VEERPAL KAUR 04/11/2017 2 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183) 485 441.4 0
27 VEERPAL KAUR 08/12/2017 6 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316) 555 1254 0
Sub Total FY 1718 30 6018.1 0
28 VEERPAL KAUR 07/04/2018 7 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 12 1554.2 0
29 VEERPAL KAUR 14/04/2018 4 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 45 888.12 0
30 VEERPAL KAUR 18/04/2018 2 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 53 444.74 0
31 VEERPAL KAUR 22/04/2018 2 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 77 480 0
32 VEERPAL KAUR 07/12/2018 5 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379) 1417 769.29 0
33 JASVIR SINGH 06/02/2019 1 E/F ON ROAD BREMS MAKHEWALA JHUNIR JHANDUKE FATTA MALKA (2617002029/RC/9988985590) 1791 142 0
34 JASVIR SINGH 14/02/2019 2 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960) 1825 308.81 0
Sub Total FY 1819 23 4587.16 0
35 VEERPAL KAUR 16/01/2020 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 1765 1446 0
36 VEERPAL KAUR 23/01/2020 1 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 1766 241 0
37 VEERPAL KAUR 24/02/2020 5 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 2003 1160 0
38 JASVIR SINGH 26/02/2020 2 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431) 2040 460 0
39 JASVIR SINGH 04/03/2020 1 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431) 2041 235.3 0
Sub Total FY 1920 15 3542.3 0
40 VEERPAL KAUR 15/05/2020 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627) 356 1290 0
41 VEERPAL KAUR 30/05/2020 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 536 1230 0
42 VEERPAL KAUR 06/06/2020 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 618 1200 0
43 VEERPAL KAUR 13/06/2020 5 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 697 1050 0
44 VEERPAL KAUR 01/07/2020 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 771 1230 0
45 VEERPAL KAUR 08/07/2020 5 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 772 1000 0
46 VEERPAL KAUR 03/09/2020 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 1807 1200 0
47 VEERPAL KAUR 10/09/2020 5 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 1808 1000 0
48 VEERPAL KAUR 17/09/2020 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 1810 1320 0
49 VEERPAL KAUR 24/09/2020 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 2210 1320 0
50 VEERPAL KAUR 30/10/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 2683 1563.48 0
51 VEERPAL KAUR 07/11/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 2778 1560 0
52 VEERPAL KAUR 20/11/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3077 1456.62 0
53 VEERPAL KAUR 27/11/2020 5 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3184 1150 0
54 VEERPAL KAUR 04/12/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3277 1380.59 0
55 VEERPAL KAUR 23/12/2020 6 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3671 1458.48 0
56 VEERPAL KAUR 30/12/2020 1 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3921 263 0
57 VEERPAL KAUR 31/12/2020 3 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3922 754.09 0
58 VEERPAL KAUR 08/01/2021 1 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 4151 200 0
Sub Total FY 2021 97 21626.26 0
59 VEERPAL KAUR 31/05/2021 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 582 960 0
60 VEERPAL KAUR 07/06/2021 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 663 990 0
61 VEERPAL KAUR 15/06/2021 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 733 900 0
62 VEERPAL KAUR 01/09/2021 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1039 1014.28 0
63 VEERPAL KAUR 08/09/2021 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1040 1614 0
64 VEERPAL KAUR 15/09/2021 3 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1174 807 0
65 VEERPAL KAUR 18/09/2021 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1175 1313.38 0
Sub Total FY 2122 37 7598.66 0