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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-026-001/230 Family Id: 230
Name of Head of Household: MITHO KAUR
: BHOLA KAUR
Category: SC
Date of Registration: 11/26/2013
Address:
Villages:
Panchayat: ਧਨੇਠਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
: NO Family Id: 230
:
S.No Name of Applicant Age Bank/Postoffice
1 MITHO KAUR Female 28 Punjab & Sind Bank


                  



S.No Name of Applicant
1 91496 MITHO KAUR 02/12/2013~~30/12/2013~~29 29
2 127981 01/01/2014~~30/01/2014~~30 30
3 77489 26/01/2016~~08/02/2016~~14 14
4 131425 27/08/2016~~31/08/2016~~5 5
5 136692 01/09/2016~~14/09/2016~~14 14
6 164628 17/11/2016~~30/11/2016~~14 14
7 309405 18/01/2018~~24/01/2018~~7 7
8 21917 19/05/2018~~21/05/2018~~3 3
9 24246 23/05/2018~~28/05/2018~~6 6
10 199764 06/12/2018~~11/12/2018~~6 6
11 211963 12/12/2018~~18/12/2018~~7 7
12 232158 27/12/2018~~02/01/2019~~7 6
13 242059 05/01/2019~~17/01/2019~~13 13
14 256448 18/01/2019~~30/01/2019~~13 13
15 280711 08/02/2019~~21/02/2019~~14 14
16 329040 09/03/2019~~19/03/2019~~11 11
17 27355 24/04/2019~~30/04/2019~~7 7
18 224971 17/08/2019~~23/08/2019~~7 7
19 237855 27/08/2019~~08/09/2019~~13 13
20 294282 01/11/2019~~14/11/2019~~14 14
21 312387 16/11/2019~~22/11/2019~~7 7
22 319080 23/11/2019~~06/12/2019~~14 14
23 331577 07/12/2019~~17/12/2019~~11 11
24 347741 24/12/2019~~30/12/2019~~7 7
25 3891 09/05/2020~~22/05/2020~~14 14
26 74661 14/06/2020~~20/06/2020~~7 7
27 83937 01/07/2020~~07/07/2020~~7 7
28 130466 04/08/2020~~10/08/2020~~7 7
29 142547 12/08/2020~~18/08/2020~~7 7
30 165642 24/08/2020~~30/08/2020~~7 7
31 184981 01/09/2020~~07/09/2020~~7 6
32 248461 30/09/2020~~06/10/2020~~7 6
33 294991 08/11/2020~~14/11/2020~~7 6
34 323365 13/12/2020~~19/12/2020~~7 6
35 361285 18/01/2021~~24/01/2021~~7 7
36 97475 08/06/2021~~14/06/2021~~7 6
37 109935 16/06/2021~~22/06/2021~~7 6
38 123527 24/06/2021~~30/06/2021~~7 6
39 141955 29/08/2021~~04/09/2021~~7 6
40 156336 08/09/2021~~14/09/2021~~7 6
41 168288 16/09/2021~~22/09/2021~~7 6
42 179488 23/09/2021~~29/09/2021~~7 6
43 194352 02/10/2021~~08/10/2021~~7 6
44 324514 25/12/2021~~31/12/2021~~7 6
45 354008 11/01/2022~~17/01/2022~~7 6
46 362025 18/01/2022~~31/01/2022~~14 12
47 378825 02/02/2022~~08/02/2022~~7 6
48 405573 05/03/2022~~11/03/2022~~7 6
49 238028 09/09/2022~~15/09/2022~~7 6
50 248471 17/09/2022~~23/09/2022~~7 6
51 252801 07/10/2022~~13/10/2022~~7 6
52 261421 14/10/2022~~27/10/2022~~14 12
53 276838 29/10/2022~~04/11/2022~~7 6
54 284924 05/11/2022~~18/11/2022~~14 12
55 304440 19/11/2022~~25/11/2022~~7 6
56 317985 26/11/2022~~09/12/2022~~14 12
57 342007 10/12/2022~~16/12/2022~~7 6
58 355243 17/12/2022~~23/12/2022~~7 6
59 365040 24/12/2022~~30/12/2022~~7 6
60 406068 26/01/2023~~01/02/2023~~7 6
61 419171 02/02/2023~~08/02/2023~~7 6
62 14818 11/04/2023~~17/04/2023~~7 6
63 23760 18/04/2023~~24/04/2023~~7 6
64 400312 07/10/2023~~13/10/2023~~7 6
65 461397 11/11/2023~~17/11/2023~~7 6
66 478564 20/11/2023~~26/11/2023~~7 6
67 518780 05/12/2023~~11/12/2023~~7 6
68 539700 12/12/2023~~18/12/2023~~7 6
69 556341 19/12/2023~~25/12/2023~~7 6
70 571951 27/12/2023~~02/01/2024~~7 6
71 586388 04/01/2024~~10/01/2024~~7 6
72 597349 11/01/2024~~17/01/2024~~7 6
73 611703 19/01/2024~~25/01/2024~~7 6
74 622951 26/01/2024~~01/02/2024~~7 6


S.No Name of Applicant Work Name
1 91496 MITHO KAUR 02/12/2013~~30/12/2013~~29 29 pond of dhnetha (2609008026/WH/14272)
2 127981 01/01/2014~~30/01/2014~~30 30 pond of dhnetha (2609008026/WH/14272)
3 77489 26/01/2016~~08/02/2016~~14 14 pwd burms madaheri to dhenatha (2609008/RC/46657)
4 131425 27/08/2016~~31/08/2016~~5 5 sangatpura to miasar to dhenatha (2609008/RC/55975)
5 136692 01/09/2016~~14/09/2016~~14 14 sangatpura to miasar to dhenatha (2609008/RC/55975)
6 309405 18/01/2018~~24/01/2018~~7 7 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
7 21917 19/05/2018~~21/05/2018~~3 3 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF KARAMGARH (2609008/IC/37378)
8 24246 23/05/2018~~28/05/2018~~6 6 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF KARAMGARH (2609008/IC/37378)
9 199764 06/12/2018~~11/12/2018~~6 6 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
10 211963 12/12/2018~~18/12/2018~~7 7 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
11 232158 27/12/2018~~02/01/2019~~7 6 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
12 242059 05/01/2019~~17/01/2019~~13 13 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
13 256448 18/01/2019~~30/01/2019~~13 13 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
14 280711 08/02/2019~~21/02/2019~~14 14 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661)
15 329040 09/03/2019~~19/03/2019~~11 11 clerance of weed jala boti (2609008/IC/41341)
16 27355 24/04/2019~~30/04/2019~~7 7 School ground land level (2609008026/LD/9988991127)
17 224971 17/08/2019~~23/08/2019~~7 7 Desilting of Pond Dhnetha (2609008026/WH/80382)
18 237855 27/08/2019~~08/09/2019~~13 13 Desilting of Pond Dhnetha (2609008026/WH/80382)
19 294282 01/11/2019~~14/11/2019~~14 14 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643)
20 312387 16/11/2019~~22/11/2019~~7 7 land laveling of theh kabirstan dhanetha (2609008026/LD/9988995844)
21 319080 23/11/2019~~06/12/2019~~14 14 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643)
22 331577 07/12/2019~~17/12/2019~~11 11 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643)
23 347741 24/12/2019~~30/12/2019~~7 7 RC earth work dhanetha to garhi sahib gurudwara dhanetha (2609008026/RC/9989002403)
24 3891 09/05/2020~~22/05/2020~~14 14 Repair and maintenance of Disty canal.dhanethaRD(0-28000) (2609008/IC/50823)
25 74661 14/06/2020~~20/06/2020~~7 7 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)
26 83937 01/07/2020~~07/07/2020~~7 7 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)
27 130466 04/08/2020~~10/08/2020~~7 7 Renovation of Pond near Gurughar at village Dhanetha (2609008026/WH/93417)
28 142547 12/08/2020~~18/08/2020~~7 7 Renovation of pond near ajmer singh house at DHANETHA (2609008026/WH/95043)
29 165642 24/08/2020~~30/08/2020~~7 7 Renovation of Pond near Gurughar at village Dhanetha (2609008026/WH/93417)
30 184981 01/09/2020~~07/09/2020~~7 6 Renovation of Pond near Gurughar at village Dhanetha (2609008026/WH/93417)
31 248461 30/09/2020~~06/10/2020~~7 6 550 Plants under GURU NANAK DEV JI 550TH PARKASH UTSAV CELEBRATION (2609008026/DP/89276)
32 294991 08/11/2020~~14/11/2020~~7 6 Plantation and Earth work From Dhnetha Ratnheri via saprheri asmanpur Under Mandi Board (2609008/DP/112487)
33 323365 13/12/2020~~19/12/2020~~7 6 Renovation of pond near school ground at vill DHANETHA (2609008026/WH/9989010280)
34 361285 18/01/2021~~24/01/2021~~7 7 Renovation of pond near school ground at vill DHANETHA (2609008026/WH/9989010280)
35 97475 08/06/2021~~14/06/2021~~7 6 Renovation of pond near pull at vill DHANETHA (2609008026/WH/9989013512)
36 109935 16/06/2021~~22/06/2021~~7 6 Land levelling of panchayti zameen misar wali side at vill DHANETHA (2609008026/LD/9989020038)
37 123527 24/06/2021~~30/06/2021~~7 6 Land levelling of panchayti zameen misar wali side at vill DHANETHA (2609008026/LD/9989020038)
38 141955 29/08/2021~~04/09/2021~~7 6 RC earth work from bhakhra pull to niche main road to joura majra at vill DHANETHA (2609008026/RC/9989045453)
39 156336 08/09/2021~~14/09/2021~~7 6 RC earth work from bhakhra pull to niche main road to joura majra at vill DHANETHA (2609008026/RC/9989045453)
40 168288 16/09/2021~~22/09/2021~~7 6 RC earth work from bhakhra pull to niche main road to joura majra at vill DHANETHA (2609008026/RC/9989045453)
41 179488 23/09/2021~~29/09/2021~~7 6 Rc earth work from pulli to joura majra tak at vill DHANETHA (2609008026/RC/9989048058)
42 194352 02/10/2021~~08/10/2021~~7 6 Rc earth work from pulli to joura majra tak at vill DHANETHA (2609008026/RC/9989048058)
43 324514 25/12/2021~~31/12/2021~~7 6 land lvelling for water works at vill dhentha (2609008026/LD/9989026229)
44 354008 11/01/2022~~17/01/2022~~7 6 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251)
45 362025 18/01/2022~~31/01/2022~~14 12 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251)
46 378825 02/02/2022~~08/02/2022~~7 6 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251)
47 405573 05/03/2022~~11/03/2022~~7 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546)
48 238028 09/09/2022~~15/09/2022~~7 6 Repair and Maintainace Jungle Clearance at bhakra main line RD 352100-358200 (2609008/IC/94671)
49 248471 17/09/2022~~23/09/2022~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918)
50 252801 07/10/2022~~13/10/2022~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918)
51 261421 14/10/2022~~27/10/2022~~14 12 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918)
52 276838 29/10/2022~~04/11/2022~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918)
53 284924 05/11/2022~~18/11/2022~~14 12 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918)
54 304440 19/11/2022~~25/11/2022~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918)
55 317985 26/11/2022~~09/12/2022~~14 12 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918)
56 342007 10/12/2022~~16/12/2022~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918)
57 355243 17/12/2022~~23/12/2022~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918)
58 365040 24/12/2022~~30/12/2022~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918)
59 406068 26/01/2023~~01/02/2023~~7 6 Repair and maintenance of distributary canal RD 0-27355 (2609010/IC/101120)
60 419171 02/02/2023~~08/02/2023~~7 6 Repair and maintenance of distributary canal RD 30025-50745 (2609008/IC/101124)
61 14818 11/04/2023~~17/04/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
62 23760 18/04/2023~~24/04/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
63 400312 07/10/2023~~13/10/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
64 461397 11/11/2023~~17/11/2023~~7 6 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074)
65 478564 20/11/2023~~26/11/2023~~7 6 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074)
66 518780 05/12/2023~~11/12/2023~~7 6 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074)
67 539700 12/12/2023~~18/12/2023~~7 6 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074)
68 556341 19/12/2023~~25/12/2023~~7 6 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074)
69 571951 27/12/2023~~02/01/2024~~7 6 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074)
70 586388 04/01/2024~~10/01/2024~~7 6 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074)
71 597349 11/01/2024~~17/01/2024~~7 6 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074)
72 611703 19/01/2024~~25/01/2024~~7 6 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074)
73 622951 26/01/2024~~01/02/2024~~7 6 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MITHO KAUR 02/12/2013 14 pond of dhnetha (2609008026/WH/14272) 1168 2576 0
2 MITHO KAUR 17/12/2013 14 pond of dhnetha (2609008026/WH/14272) 1377 2576 0
3 MITHO KAUR 01/01/2014 12 pond of dhnetha (2609008026/WH/14272) 1604 2208 0
4 MITHO KAUR 16/01/2014 15 pond of dhnetha (2609008026/WH/14272) 1610 2760 0
Sub Total FY 1314 55 10120 0
5 MITHO KAUR 27/08/2016 4 sangatpura to miasar to dhenatha (2609008/RC/55975) 1452 872 0
6 MITHO KAUR 01/09/2016 6 sangatpura to miasar to dhenatha (2609008/RC/55975) 1650 1308 0
Sub Total FY 1617 10 2180 0
7 MITHO KAUR 18/01/2018 3 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879) 4032 699 0
Sub Total FY 1718 3 699 0
8 MITHO KAUR 15/05/2018 2 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF KARAMGARH (2609008/IC/37378) 341 480 0
9 MITHO KAUR 22/05/2018 4 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF KARAMGARH (2609008/IC/37378) 387 960 0
10 MITHO KAUR 08/12/2018 4 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 3748 960 0
11 MITHO KAUR 12/12/2018 4 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 3844 960 0
12 MITHO KAUR 05/01/2019 5 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4221 1200 0
13 MITHO KAUR 12/01/2019 6 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4225 1440 0
14 MITHO KAUR 26/01/2019 2 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4607 480 0
15 MITHO KAUR 13/03/2019 3 clerance of weed jala boti (2609008/IC/41341) 5677 720 0
Sub Total FY 1819 30 7200 0
16 MITHO KAUR 24/04/2019 4 School ground land level (2609008026/LD/9988991127) 311 964 0
17 MITHO KAUR 17/08/2019 4 Desilting of Pond Dhnetha (2609008026/WH/80382) 2523 964 0
18 MITHO KAUR 27/08/2019 4 Desilting of Pond Dhnetha (2609008026/WH/80382) 2721 964 0
19 MITHO KAUR 03/09/2019 4 Desilting of Pond Dhnetha (2609008026/WH/80382) 2903 964 0
20 MITHO KAUR 27/11/2019 5 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643) 3887 1205 0
21 MITHO KAUR 04/12/2019 6 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643) 3976 1446 0
22 MITHO KAUR 11/12/2019 3 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643) 4133 723 0
Sub Total FY 1920 30 7230 0
23 MITHO KAUR 10/05/2020 3 Repair and maintenance of Disty canal.dhanethaRD(0-28000) (2609008/IC/50823) 277 789 0
24 MITHO KAUR 01/07/2020 4 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801) 1195 1052 0
25 MITHO KAUR 12/08/2020 6 Renovation of pond near ajmer singh house at DHANETHA (2609008026/WH/95043) 1966 1578 0
26 MITHO KAUR 24/08/2020 6 Renovation of Pond near Gurughar at village Dhanetha (2609008026/WH/93417) 2300 1578 0
27 MITHO KAUR 01/09/2020 6 Renovation of Pond near Gurughar at village Dhanetha (2609008026/WH/93417) 2736 1578 0
28 MITHO KAUR 30/09/2020 6 550 Plants under GURU NANAK DEV JI 550TH PARKASH UTSAV CELEBRATION (2609008026/DP/89276) 4068 1578 0
29 MITHO KAUR 13/12/2020 6 Renovation of pond near school ground at vill DHANETHA (2609008026/WH/9989010280) 5253 1578 0
Sub Total FY 2021 37 9731 0
30 MITHO KAUR 08/06/2021 6 Renovation of pond near pull at vill DHANETHA (2609008026/WH/9989013512) 1097 1614 0
31 MITHO KAUR 16/06/2021 6 Land levelling of panchayti zameen misar wali side at vill DHANETHA (2609008026/LD/9989020038) 1223 1614 0
32 MITHO KAUR 24/06/2021 6 Land levelling of panchayti zameen misar wali side at vill DHANETHA (2609008026/LD/9989020038) 1405 1614 0
33 MITHO KAUR 29/08/2021 6 RC earth work from bhakhra pull to niche main road to joura majra at vill DHANETHA (2609008026/RC/9989045453) 1614 1614 0
34 MITHO KAUR 08/09/2021 6 RC earth work from bhakhra pull to niche main road to joura majra at vill DHANETHA (2609008026/RC/9989045453) 1797 1614 0
35 MITHO KAUR 16/09/2021 5 RC earth work from bhakhra pull to niche main road to joura majra at vill DHANETHA (2609008026/RC/9989045453) 1918 1345 0
36 MITHO KAUR 23/09/2021 6 Rc earth work from pulli to joura majra tak at vill DHANETHA (2609008026/RC/9989048058) 2056 1614 0
37 MITHO KAUR 02/10/2021 6 Rc earth work from pulli to joura majra tak at vill DHANETHA (2609008026/RC/9989048058) 2207 1614 0
38 MITHO KAUR 25/12/2021 6 land lvelling for water works at vill dhentha (2609008026/LD/9989026229) 3481 1614 0
39 MITHO KAUR 11/01/2022 5 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251) 3863 1345 0
40 MITHO KAUR 18/01/2022 2 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251) 3948 538 0
41 MITHO KAUR 25/01/2022 5 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251) 3951 1345 0
42 MITHO KAUR 02/02/2022 5 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251) 4226 1345 0
Sub Total FY 2122 70 18830 0
43 MITHO KAUR 10/09/2022 5 Repair and Maintainace Jungle Clearance at bhakra main line RD 352100-358200 (2609008/IC/94671) 3436 1410 0
44 MITHO KAUR 17/09/2022 5 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 3642 1410 0
45 MITHO KAUR 07/10/2022 4 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 3697 1128 0
46 MITHO KAUR 14/10/2022 5 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 3844 1410 0
47 MITHO KAUR 21/10/2022 5 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 3846 1410 0
48 MITHO KAUR 29/10/2022 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 4198 1692 0
49 MITHO KAUR 05/11/2022 5 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 4335 1410 0
50 MITHO KAUR 12/11/2022 3 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 4337 846 0
51 MITHO KAUR 19/11/2022 2 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 4698 564 0
52 MITHO KAUR 26/11/2022 5 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 4854 1410 0
53 MITHO KAUR 03/12/2022 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 4857 1692 0
54 MITHO KAUR 10/12/2022 5 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 5203 1410 0
55 MITHO KAUR 17/12/2022 5 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 5331 1410 0
56 MITHO KAUR 24/12/2022 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 5451 1692 0
57 MITHO KAUR 02/02/2023 2 Repair and maintenance of distributary canal RD 30025-50745 (2609008/IC/101124) 6169 564 0
Sub Total FY 2223 69 19458 0
58 MITHO KAUR 11/04/2023 4 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323) 263 1212 0
59 MITHO KAUR 05/12/2023 5 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074) 7301 1515 0
60 MITHO KAUR 12/12/2023 6 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074) 7569 1818 0
61 MITHO KAUR 19/12/2023 5 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074) 7777 1515 0
62 MITHO KAUR 27/12/2023 5 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074) 7950 1515 0
63 MITHO KAUR 04/01/2024 5 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074) 8072 1515 0
64 MITHO KAUR 11/01/2024 6 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074) 8205 1818 0
65 MITHO KAUR 19/01/2024 5 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074) 8297 1515 0
66 MITHO KAUR 26/01/2024 4 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074) 8423 1212 0
Sub Total FY 2324 45 13635 0