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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/142 Family Id: 142
Name of Head of Household: KULWINDER KAUR
Name of Father/Husband: JAGGA SINGH
Category: SC
Date of Registration: 1/11/2009
Address: 491
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 142
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWINDER KAUR Female 30 State Bank of India


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 32649 KULWINDER KAUR 01/05/2009~~15/05/2009~~15 15
2 32731 21/05/2009~~26/05/2009~~6 6
3 40187 01/01/2013~~07/01/2013~~7 6
4 48659 12/01/2013~~18/01/2013~~7 6
5 80117 22/02/2013~~28/02/2013~~7 6
6 7491 17/04/2013~~26/04/2013~~10 9
7 200489 18/03/2014~~25/03/2014~~8 7
8 733 02/04/2014~~11/04/2014~~10 9
9 9480 09/05/2014~~31/05/2014~~23 20
10 35331 05/03/2015~~18/03/2015~~14 12
11 36410 19/03/2015~~30/03/2015~~12 11
12 714 10/04/2015~~21/04/2015~~12 11
13 1258 29/04/2015~~05/05/2015~~7 6
14 1338 06/05/2015~~11/05/2015~~6 6
15 1737 12/05/2015~~18/05/2015~~7 6
16 2950 19/05/2015~~01/06/2015~~14 12
17 8000 02/06/2015~~08/06/2015~~7 6
18 230690 27/02/2016~~11/03/2016~~14 12
19 247181 12/03/2016~~25/03/2016~~14 12
20 25591 29/05/2016~~04/06/2016~~7 6
21 38573 08/06/2016~~21/06/2016~~14 12
22 70579 03/08/2016~~09/08/2016~~7 6
23 113240 01/09/2016~~14/09/2016~~14 12
24 169451 31/12/2016~~13/01/2017~~14 12
25 9325 03/05/2017~~09/05/2017~~7 6
26 31419 18/05/2017~~31/05/2017~~14 12
27 125298 15/08/2017~~21/08/2017~~7 6
28 136314 22/08/2017~~28/08/2017~~7 6
29 144435 02/09/2017~~08/09/2017~~7 6
30 155308 14/09/2017~~20/09/2017~~7 6
31 170192 13/10/2017~~19/10/2017~~7 6
32 172827 20/10/2017~~26/10/2017~~7 6
33 177369 27/10/2017~~11/11/2017~~16 14
34 290464 13/02/2018~~26/02/2018~~14 12
35 297246 28/02/2018~~06/03/2018~~7 6
36 124973 23/11/2018~~29/11/2018~~7 6
37 153206 09/12/2018~~15/12/2018~~7 6
38 162838 16/12/2018~~22/12/2018~~7 6
39 233960 19/03/2019~~25/03/2019~~7 6
40 573 02/04/2019~~05/04/2019~~4 4
41 58645 18/07/2019~~31/07/2019~~14 12
42 134701 09/11/2019~~15/11/2019~~7 6
43 183871 11/01/2020~~24/01/2020~~14 12
44 198224 25/01/2020~~07/02/2020~~14 12
45 213281 11/02/2020~~24/02/2020~~14 12
46 229793 27/02/2020~~11/03/2020~~14 12
47 10080 23/05/2020~~29/05/2020~~7 6
48 252406 23/12/2020~~05/01/2021~~14 12
49 272406 06/01/2021~~19/01/2021~~14 12
50 59325 02/06/2021~~15/06/2021~~14 12
51 94801 02/07/2021~~08/07/2021~~7 6
52 104259 31/08/2021~~13/09/2021~~14 12
53 233942 22/12/2021~~04/01/2022~~14 12
54 263080 12/01/2022~~18/01/2022~~7 6
55 306306 18/03/2022~~31/03/2022~~14 12
56 5092 06/04/2022~~19/04/2022~~14 12
57 45845 20/05/2022~~02/06/2022~~14 12
58 75142 03/06/2022~~08/06/2022~~6 6
59 88248 09/06/2022~~17/06/2022~~9 8
60 152007 19/08/2022~~01/09/2022~~14 12
61 173581 03/09/2022~~09/09/2022~~7 6
62 181510 10/09/2022~~16/09/2022~~7 6
63 193990 17/09/2022~~30/09/2022~~14 12
64 266850 07/12/2022~~11/12/2022~~5 5
65 277139 14/12/2022~~20/12/2022~~7 6
66 291254 23/12/2022~~29/12/2022~~7 6
67 323185 13/01/2023~~26/01/2023~~14 12
68 377901 22/02/2023~~07/03/2023~~14 12
69 46552 19/05/2023~~25/05/2023~~7 6
70 58160 27/05/2023~~02/06/2023~~7 6
71 83970 08/06/2023~~21/06/2023~~14 12
72 272811 30/11/2023~~06/12/2023~~7 6
73 295698 15/12/2023~~21/12/2023~~7 6
74 307152 26/12/2023~~28/12/2023~~3 3

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 32649 KULWINDER KAUR 01/05/2009~~15/05/2009~~15 15 For Diposal of Drain (2617003005/FP/531)
2 32731 21/05/2009~~26/05/2009~~6 6 For Diposal of Drain (2617003005/FP/531)
3 40187 01/01/2013~~07/01/2013~~7 6 For Cleaning of Canals (2617/IC/8653)
4 48659 12/01/2013~~18/01/2013~~7 6 For Cleaning of Canals (2617/IC/8635)
5 80117 22/02/2013~~28/02/2013~~7 6 For Earthfilling the Road (2617003005/RC/16987)
6 7491 17/04/2013~~26/04/2013~~10 9 For Cleaning of Canals (2617003005/IC/9643)
7 200489 18/03/2014~~25/03/2014~~8 7 LAND DEVELOPMENT (2617003005/LD/16631)
8 733 02/04/2014~~11/04/2014~~10 9 LAND DEVELOPMENT (2617003005/LD/16631)
9 9480 09/05/2014~~31/05/2014~~23 20 LAND DEVELOPMENT (2617003005/LD/16631)
10 35331 05/03/2015~~18/03/2015~~14 12 FOR DIGGING OF POND (2617003005/WH/24654)
11 36410 19/03/2015~~30/03/2015~~12 11 FOR DIGGING OF POND (2617003005/WH/24654)
12 714 10/04/2015~~21/04/2015~~12 11 FOR DIGGING OF POND (2617003005/WH/24654)
13 1258 29/04/2015~~05/05/2015~~7 6 FOR DIGGING OF POND (2617003005/WH/24654)
14 1338 06/05/2015~~11/05/2015~~6 6 FOR DIGGING OF POND (2617003005/WH/24654)
15 1737 12/05/2015~~18/05/2015~~7 6 FOR DIGGING OF POND (2617003005/WH/24654)
16 2950 19/05/2015~~01/06/2015~~14 12 FOR DIGGING OF POND (2617003005/WH/24654)
17 8000 02/06/2015~~08/06/2015~~7 6 FOR DIGGING OF POND (2617003005/WH/24654)
18 230690 27/02/2016~~11/03/2016~~14 12 FOR EARTH FILLING ROAD (2617003005/RC/49479)
19 247181 12/03/2016~~25/03/2016~~14 12 FOR EARTH FILLING ROAD (2617003005/RC/49479)
20 25591 29/05/2016~~04/06/2016~~7 6 Land Development (2617003005/LD/28880)
21 38573 08/06/2016~~21/06/2016~~14 12 Land Development (2617003005/LD/28880)
22 70579 03/08/2016~~09/08/2016~~7 6 Land Development (2617003005/LD/28880)
23 113240 01/09/2016~~14/09/2016~~14 12 ROAD BERM (2617003005/RC/49815)
24 169451 31/12/2016~~13/01/2017~~14 12 PLAY GROUND (2617003005/LD/33813)
25 9325 03/05/2017~~09/05/2017~~7 6 CLEANING OF FOREST (2617003/DP/22840)
26 31419 18/05/2017~~31/05/2017~~14 12 DIGGING OF POND IN VILLAGE BURJ HARIKE NEAR GURU GHAR (2617003005/WH/37832)
27 125298 15/08/2017~~21/08/2017~~7 6 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167)
28 136314 22/08/2017~~28/08/2017~~7 6 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167)
29 144435 02/09/2017~~08/09/2017~~7 6 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167)
30 155308 14/09/2017~~20/09/2017~~7 6 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167)
31 170192 13/10/2017~~19/10/2017~~7 6 IRRIGATION CANAL IN BURJ HARI (KOTLA BRANCH) (2617003005/IC/19249)
32 172827 20/10/2017~~26/10/2017~~7 12 CLEANING OF POND (2617003/IC/18728)
33 177369 27/10/2017~~11/11/2017~~16 14 CLEANING OF POND (2617003/IC/18728)
34 290464 13/02/2018~~26/02/2018~~14 12 land levelling near ubha to bhaini road (2617003005/LD/76447)
35 297246 28/02/2018~~06/03/2018~~7 6 land levelling near ubha to bhaini road (2617003005/LD/76447)
36 124973 23/11/2018~~29/11/2018~~7 6 FOR CLEANING OF CANALS/RAJWAHA/MINOR (2617003/IC/37994)
37 153206 09/12/2018~~15/12/2018~~7 6 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318)
38 162838 16/12/2018~~22/12/2018~~7 6 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318)
39 233960 19/03/2019~~25/03/2019~~7 6 PLANTATION OF 550 AT BURJ HARIKE (2617003005/DP/84881)
40 573 02/04/2019~~05/04/2019~~4 4 interlock street ravinder to harpal singh (2617003005/RC/9988990459)
41 58645 18/07/2019~~31/07/2019~~14 12 IRRIGATION CANAL IN BURJ HARI (KOTLA BRANCH) (2617003005/IC/19249)
42 134701 09/11/2019~~15/11/2019~~7 6 intrerlock strreet nirbhai to naib singh (2617003005/RC/9988997810)
43 183871 11/01/2020~~24/01/2020~~14 12 Digging of pond at Burj Harike (2617003005/WH/88713)
44 198224 25/01/2020~~07/02/2020~~14 12 Digging of pond at Burj Harike (2617003005/WH/88713)
45 213281 11/02/2020~~24/02/2020~~14 12 Digging of pond at Burj Harike (2617003005/WH/88713)
46 229793 27/02/2020~~11/03/2020~~14 12 Digging of pond at Burj Harike (2617003005/WH/88713)
47 10080 23/05/2020~~29/05/2020~~7 6 Digging of pond at Burj Harike (2617003005/WH/88713)
48 252406 23/12/2020~~05/01/2021~~14 12 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110)
49 272406 06/01/2021~~19/01/2021~~14 12 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110)
50 59325 02/06/2021~~15/06/2021~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
51 94801 02/07/2021~~08/07/2021~~7 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
52 104259 31/08/2021~~13/09/2021~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
53 233942 22/12/2021~~04/01/2022~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
54 263080 12/01/2022~~18/01/2022~~7 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
55 306306 18/03/2022~~31/03/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
56 5092 06/04/2022~~19/04/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
57 45845 20/05/2022~~02/06/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
58 75142 03/06/2022~~08/06/2022~~6 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749)
59 88248 09/06/2022~~17/06/2022~~9 8 internal cleaning of kotla branch (2617003/IC/97206)
60 152007 19/08/2022~~01/09/2022~~14 12 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
61 173581 03/09/2022~~09/09/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
62 181510 10/09/2022~~16/09/2022~~7 6 OUTER CLEARENCE OF KOTRA BRANCH BHAINI SECTION IN BHAINI BAGHA (2617003/IC/98694)
63 193990 17/09/2022~~30/09/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
64 266850 07/12/2022~~11/12/2022~~5 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
65 277139 14/12/2022~~20/12/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
66 291254 23/12/2022~~29/12/2022~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
67 323185 13/01/2023~~26/01/2023~~14 12 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397)
68 377901 22/02/2023~~07/03/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
69 46552 19/05/2023~~25/05/2023~~7 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
70 58160 27/05/2023~~02/06/2023~~7 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
71 83970 08/06/2023~~21/06/2023~~14 12 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
72 272811 30/11/2023~~06/12/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
73 295698 15/12/2023~~21/12/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
74 307152 26/12/2023~~28/12/2023~~3 3 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)

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 KULWINDER KAUR 01/05/2009 8 For Diposal of Drain (2617003005/FP/531) 168 984 0
2 KULWINDER KAUR 21/05/2009 5 For Diposal of Drain (2617003005/FP/531) 233 615 0
Sub Total FY 0910 13 1599 0
3 KULWINDER KAUR 01/01/2013 7 For Cleaning of Canals (2617/IC/8653) 211 1162 0
4 KULWINDER KAUR 12/01/2013 3 For Cleaning of Canals (2617/IC/8635) 243 498 0
Sub Total FY 1213 10 1660 0
5 KULWINDER KAUR 02/04/2014 8 LAND DEVELOPMENT (2617003005/LD/16631) 16 1600 0
6 KULWINDER KAUR 09/05/2014 10 LAND DEVELOPMENT (2617003005/LD/16631) 144 1370 0
7 KULWINDER KAUR 21/05/2014 8 LAND DEVELOPMENT (2617003005/LD/16631) 145 1107.76 0
8 KULWINDER KAUR 13/03/2015 3 FOR DIGGING OF POND (2617003005/WH/24654) 453 600 0
9 KULWINDER KAUR 20/03/2015 7 FOR DIGGING OF POND (2617003005/WH/24654) 461 1269.66 0
10 KULWINDER KAUR 27/03/2015 1 FOR DIGGING OF POND (2617003005/WH/24654) 470 153.97 0
Sub Total FY 1415 37 6101.39 0
11 KULWINDER KAUR 28/04/2015 4 FOR DIGGING OF POND (2617003005/WH/24654) 17 840 0
12 KULWINDER KAUR 05/05/2015 5 FOR DIGGING OF POND (2617003005/WH/24654) 18 1050 0
13 KULWINDER KAUR 12/05/2015 4 FOR DIGGING OF POND (2617003005/WH/24654) 19 840 0
14 KULWINDER KAUR 19/05/2015 6 FOR DIGGING OF POND (2617003005/WH/24654) 25 1260 0
15 KULWINDER KAUR 26/05/2015 5 FOR DIGGING OF POND (2617003005/WH/24654) 33 1050 0
16 KULWINDER KAUR 02/06/2015 2 FOR DIGGING OF POND (2617003005/WH/24654) 51 420 0
17 KULWINDER KAUR 27/02/2016 6 FOR EARTH FILLING ROAD (2617003005/RC/49479) 641 1140 0
18 KULWINDER KAUR 05/03/2016 6 FOR EARTH FILLING ROAD (2617003005/RC/49479) 668 1080 0
19 KULWINDER KAUR 12/03/2016 7 FOR EARTH FILLING ROAD (2617003005/RC/49479) 702 1260 0
20 KULWINDER KAUR 19/03/2016 7 FOR EARTH FILLING ROAD (2617003005/RC/49479) 714 1260 0
Sub Total FY 1516 52 10200 0
21 KULWINDER KAUR 29/05/2016 3 Land Development (2617003005/LD/28880) 141 654 0
22 KULWINDER KAUR 03/08/2016 1 Land Development (2617003005/LD/28880) 284 218 0
23 KULWINDER KAUR 01/09/2016 6 ROAD BERM (2617003005/RC/49815) 388 1308 0
24 KULWINDER KAUR 08/09/2016 6 ROAD BERM (2617003005/RC/49815) 425 1308 0
25 KULWINDER KAUR 31/12/2016 6 PLAY GROUND (2617003005/LD/33813) 626 1188 0
26 KULWINDER KAUR 07/01/2017 1 PLAY GROUND (2617003005/LD/33813) 651 190 0
Sub Total FY 1617 23 4866 0
27 KULWINDER KAUR 03/05/2017 5 CLEANING OF FOREST (2617003/DP/22840) 54 1165 0
28 KULWINDER KAUR 18/05/2017 7 DIGGING OF POND IN VILLAGE BURJ HARIKE NEAR GURU GHAR (2617003005/WH/37832) 105 1505 0
29 KULWINDER KAUR 25/05/2017 6 DIGGING OF POND IN VILLAGE BURJ HARIKE NEAR GURU GHAR (2617003005/WH/37832) 120 1050 0
30 KULWINDER KAUR 15/08/2017 7 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167) 307 1358.49 0
31 KULWINDER KAUR 22/08/2017 2 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167) 332 410 0
32 KULWINDER KAUR 02/09/2017 4 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167) 356 820 0
33 KULWINDER KAUR 14/09/2017 1 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167) 428 185 0
34 KULWINDER KAUR 20/02/2018 5 land levelling near ubha to bhaini road (2617003005/LD/76447) 1236 775 0
35 KULWINDER KAUR 28/02/2018 7 land levelling near ubha to bhaini road (2617003005/LD/76447) 1275 952 0
Sub Total FY 1718 44 8220.49 0
36 KULWINDER KAUR 09/12/2018 1 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318) 1511 138 0
37 KULWINDER KAUR 16/12/2018 6 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318) 1554 696 0
38 KULWINDER KAUR 19/03/2019 4 PLANTATION OF 550 AT BURJ HARIKE (2617003005/DP/84881) 2011 680 0
Sub Total FY 1819 11 1514 0
39 KULWINDER KAUR 18/07/2019 3 IRRIGATION CANAL IN BURJ HARI (KOTLA BRANCH) (2617003005/IC/19249) 636 585 0
40 KULWINDER KAUR 25/07/2019 7 IRRIGATION CANAL IN BURJ HARI (KOTLA BRANCH) (2617003005/IC/19249) 637 1435 0
41 KULWINDER KAUR 11/01/2020 3 Digging of pond at Burj Harike (2617003005/WH/88713) 1682 630 0
42 KULWINDER KAUR 18/01/2020 6 Digging of pond at Burj Harike (2617003005/WH/88713) 1683 1446 0
43 KULWINDER KAUR 25/01/2020 6 Digging of pond at Burj Harike (2617003005/WH/88713) 1788 1320 0
44 KULWINDER KAUR 01/02/2020 6 Digging of pond at Burj Harike (2617003005/WH/88713) 1789 1200 0
45 KULWINDER KAUR 11/02/2020 6 Digging of pond at Burj Harike (2617003005/WH/88713) 1933 1170 0
46 KULWINDER KAUR 18/02/2020 5 Digging of pond at Burj Harike (2617003005/WH/88713) 1935 1000 0
47 KULWINDER KAUR 27/02/2020 3 Digging of pond at Burj Harike (2617003005/WH/88713) 2138 600 0
48 KULWINDER KAUR 05/03/2020 5 Digging of pond at Burj Harike (2617003005/WH/88713) 2139 900 0
Sub Total FY 1920 50 10286 0
49 KULWINDER KAUR 23/12/2020 4 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4476 800 0
50 KULWINDER KAUR 30/12/2020 6 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4478 1440 0
51 KULWINDER KAUR 06/01/2021 5 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4720 1200 0
52 KULWINDER KAUR 13/01/2021 5 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4721 1315 0
Sub Total FY 2021 20 4755 0
53 KULWINDER KAUR 09/06/2021 4 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 681 920 0
54 KULWINDER KAUR 02/07/2021 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 1107 1320 0
55 KULWINDER KAUR 22/12/2021 5 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2347 900 0
56 KULWINDER KAUR 29/12/2021 5 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2348 1025 0
57 KULWINDER KAUR 12/01/2022 1 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2579 150 0
58 KULWINDER KAUR 18/03/2022 3 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 3274 600 0
59 KULWINDER KAUR 25/03/2022 6 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 3287 1080 0
Sub Total FY 2122 30 5995 0
60 KULWINDER KAUR 06/04/2022 3 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 179 630 0
61 KULWINDER KAUR 27/05/2022 4 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 1458 800 0
62 KULWINDER KAUR 02/06/2022 1 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749) 2272 280 0
63 KULWINDER KAUR 11/06/2022 3 internal cleaning of kotla branch (2617003/IC/97206) 2507 846 0
64 KULWINDER KAUR 26/08/2022 4 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4259 1128 0
65 KULWINDER KAUR 03/09/2022 5 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4912 1410 0
66 KULWINDER KAUR 10/09/2022 1 OUTER CLEARENCE OF KOTRA BRANCH BHAINI SECTION IN BHAINI BAGHA (2617003/IC/98694) 5269 282 0
67 KULWINDER KAUR 07/12/2022 3 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7663 510 0
68 KULWINDER KAUR 14/12/2022 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 7907 1218 0
69 KULWINDER KAUR 23/12/2022 3 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364) 8235 606 0
70 KULWINDER KAUR 13/01/2023 4 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 8986 1128 0
71 KULWINDER KAUR 20/01/2023 3 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 8996 846 0
72 KULWINDER KAUR 22/02/2023 2 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10324 480 0
73 KULWINDER KAUR 01/03/2023 3 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10335 690 0
Sub Total FY 2223 45 10854 0
74 KULWINDER KAUR 19/05/2023 1 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 1269 250 0
75 KULWINDER KAUR 14/12/2023 4 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8671 1084 0
76 KULWINDER KAUR 22/12/2023 1 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8919 303 0
Sub Total FY 2324 6 1637 0