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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-041-001/557 Family Id: 557
Name of Head of Household: HAMIR KAUR
Name of Father/Husband: BUTA SINGH
Category: SC
Date of Registration: 11/28/2016
Address:
Villages:
Panchayat: ਉਭਾ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 557
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HAMIR KAUR Female 39 Punjab Gramin 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 11896 HAMIR KAUR 05/05/2017~~09/05/2017~~5 5
2 27737 15/05/2017~~16/05/2017~~2 2
3 37617 23/05/2017~~29/05/2017~~7 6
4 51477 30/05/2017~~09/06/2017~~11 10
5 86367 24/06/2017~~30/06/2017~~7 6
6 175973 27/10/2017~~02/11/2017~~7 6
7 190001 04/11/2017~~10/11/2017~~7 6
8 199198 14/11/2017~~20/11/2017~~7 6
9 31804 06/06/2018~~12/06/2018~~7 6
10 40752 16/06/2018~~22/06/2018~~7 6
11 44100 26/06/2018~~09/07/2018~~14 12
12 48981 11/07/2018~~17/07/2018~~7 6
13 52135 19/07/2018~~25/07/2018~~7 6
14 55766 04/08/2018~~10/08/2018~~7 6
15 59603 13/08/2018~~19/08/2018~~7 6
16 83154 27/09/2018~~10/10/2018~~14 12
17 97954 18/10/2018~~24/10/2018~~7 6
18 155686 11/12/2018~~17/12/2018~~7 6
19 27323 28/05/2019~~10/06/2019~~14 12
20 121500 15/10/2019~~21/10/2019~~7 6
21 138645 19/11/2019~~25/11/2019~~7 6
22 190872 21/01/2020~~03/02/2020~~14 12
23 6433 20/05/2020~~02/06/2020~~14 12
24 35513 04/06/2020~~10/06/2020~~7 6
25 77064 18/07/2020~~31/07/2020~~14 12
26 220374 28/11/2020~~11/12/2020~~14 12
27 273327 07/01/2021~~20/01/2021~~14 12
28 294549 22/01/2021~~04/02/2021~~14 12
29 318897 09/02/2021~~22/02/2021~~14 12
30 346271 25/02/2021~~10/03/2021~~14 12
31 362032 13/03/2021~~26/03/2021~~14 12
32 376997 30/03/2021~~31/03/2021~~2 2
33 121423 10/09/2021~~23/09/2021~~14 12
34 140157 24/09/2021~~07/10/2021~~14 12
35 158000 09/10/2021~~22/10/2021~~14 12
36 171012 23/10/2021~~05/11/2021~~14 12
37 182256 10/11/2021~~23/11/2021~~14 12
38 194849 26/11/2021~~09/12/2021~~14 12
39 219397 13/12/2021~~19/12/2021~~7 6
40 233304 21/12/2021~~27/12/2021~~7 6
41 247412 29/12/2021~~11/01/2022~~14 12
42 265593 12/01/2022~~16/01/2022~~5 5
43 56332 26/05/2022~~08/06/2022~~14 12
44 88818 09/06/2022~~15/06/2022~~7 6
45 177311 06/09/2022~~12/09/2022~~7 6
46 194048 17/09/2022~~23/09/2022~~7 6
47 202923 24/09/2022~~30/09/2022~~7 6
48 210576 04/10/2022~~10/10/2022~~7 6
49 219791 15/10/2022~~21/10/2022~~7 6
50 225758 28/10/2022~~03/11/2022~~7 6
51 231809 04/11/2022~~17/11/2022~~14 12
52 81550 07/06/2023~~13/06/2023~~7 6
53 95962 14/06/2023~~20/06/2023~~7 6
54 115610 29/06/2023~~05/07/2023~~7 6
55 128555 13/07/2023~~26/07/2023~~14 12
56 142329 27/07/2023~~09/08/2023~~14 12
57 170941 05/09/2023~~11/09/2023~~7 6
58 185131 13/09/2023~~19/09/2023~~7 6
59 244913 10/11/2023~~16/11/2023~~7 6
60 250900 17/11/2023~~23/11/2023~~7 6
61 262761 24/11/2023~~30/11/2023~~7 6
62 274676 01/12/2023~~07/12/2023~~7 6
63 286249 08/12/2023~~14/12/2023~~7 6
64 313243 02/01/2024~~15/01/2024~~14 12
65 344050 07/02/2024~~13/02/2024~~7 6
66 358911 22/02/2024~~28/02/2024~~7 6
67 372520 21/03/2024~~27/03/2024~~7 7
68 11401 26/04/2024~~07/05/2024~~12 12
69 63474 19/07/2024~~01/08/2024~~14 14
70 75977 06/08/2024~~12/08/2024~~7 7
71 89829 21/08/2024~~27/08/2024~~7 7

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 11896 HAMIR KAUR 05/05/2017~~09/05/2017~~5 5 CLEANING OF FOREST (2617003/DP/22840)
2 27737 15/05/2017~~16/05/2017~~2 2 CLEANING OF FOREST (2617003/DP/22840)
3 37617 23/05/2017~~29/05/2017~~7 6 IRRIGATION CANALS IN UBHA (2617003/IC/18248)
4 51477 30/05/2017~~09/06/2017~~11 10 LAND LEVELING IN UBHA (2617003041/LD/39679)
5 86367 24/06/2017~~30/06/2017~~7 6 LAND LEVELING IN UBHA (2617003041/LD/39679)
6 175973 27/10/2017~~02/11/2017~~7 6 EARTHFILLING IN ROAD BERMS IN UBHA (2617003041/RC/71096)
7 190001 04/11/2017~~10/11/2017~~7 6 INTERNAL CLEANING OF CANAL (KOTLA BRANCH) (2617003/IC/34303)
8 199198 14/11/2017~~20/11/2017~~7 6 INTERNAL CLEANING OF CANAL (KOTLA BRANCH) (2617003/IC/34303)
9 31804 06/06/2018~~12/06/2018~~7 6 DIGGING OF POND (2617003041/WH/45978)
10 40752 16/06/2018~~22/06/2018~~7 6 PLANTATION (2617003/DP/70994)
11 44100 26/06/2018~~09/07/2018~~14 12 PLANTATION (2617003/DP/70994)
12 48981 11/07/2018~~17/07/2018~~7 6 PLANTATION (2617003/DP/70994)
13 52135 19/07/2018~~25/07/2018~~7 6 PLANTATION (2617003/DP/70994)
14 55766 04/08/2018~~10/08/2018~~7 6 PLANTATION (2617003/DP/70994)
15 59603 13/08/2018~~19/08/2018~~7 6 PLANTATION (2617003/DP/70994)
16 83154 27/09/2018~~10/10/2018~~14 12 MICRO IRRIGATION (2617003041/IC/16273)
17 97954 18/10/2018~~24/10/2018~~7 6 CLEANING OF FILTER MEDIA AND FLOATINGARM (2617003041/WC/22775)
18 155686 11/12/2018~~17/12/2018~~7 6 FOR CLEANING OF CANALS/RAJWAHA/MINOR (2617003/IC/37994)
19 27323 28/05/2019~~10/06/2019~~14 12 FOR LAND DEVELOPMENT(NAIN WALI TIBBI) (2617003041/LD/84082)
20 121500 15/10/2019~~21/10/2019~~7 6 FOR CLEANING OF GHUMAN DISTRY (2617003/IC/43303)
21 138645 19/11/2019~~25/11/2019~~7 6 FOR INTERNAL CLEARENCE OF JOGA RAJWAHA IN UBHA (2617003/IC/48422)
22 190872 21/01/2020~~03/02/2020~~14 12 maintenance of road berm (2617003041/RC/9988988336)
23 6433 20/05/2020~~02/06/2020~~14 12 CLEANING OF INTERNAL CANALS HARIGARH IN BURJ DHILLWAN (2617003/IC/83298)
24 35513 04/06/2020~~10/06/2020~~7 6 CLEANING OF INTERNAL CANALS HARIGARH IN BURJ DHILLWAN (2617003/IC/83298)
25 77064 18/07/2020~~31/07/2020~~14 12 DIGGING OF POND NEAR GURUDWARA SAHIB UBHA (2617003041/WH/91991)
26 220374 28/11/2020~~11/12/2020~~14 12 INTERNAL CLEANING OF JOGA DISTRIBUTRY (2617003/IC/87086)
27 273327 07/01/2021~~20/01/2021~~14 12 EARTHFILLING ROAD SIDE BERMS IN UBHA (2617003041/RC/9989026111)
28 294549 22/01/2021~~04/02/2021~~14 12 FOR TALL PLANTS IN BURJ HARIKE (2617003/DP/110046)
29 318897 09/02/2021~~22/02/2021~~14 12 ROAD SIDE PLANTATION UBHA TO RALLA LINK ROAD (2617003/DP/101387)
30 346271 25/02/2021~~10/03/2021~~14 12 ROAD SIDE PLANTATION BURJ DHILLWAN TO UBHA ROAD (2617003/DP/101381)
31 362032 13/03/2021~~26/03/2021~~14 12 ROAD SIDE PLANTATION UBHA TO RALLA LINK ROAD (2617003/DP/101387)
32 376997 30/03/2021~~31/03/2021~~2 2 ROAD SIDE PLANTATION UBHA TO RALLA LINK ROAD (2617003/DP/101387)
33 121423 10/09/2021~~23/09/2021~~14 12 ROAD SIDE PLANTATION UBHA TO RALLA LINK ROAD (2617003/DP/101387)
34 140157 24/09/2021~~07/10/2021~~14 12 ROAD SIDE PLANTATION UBHA TO RALLA LINK ROAD (2617003/DP/101387)
35 158000 09/10/2021~~22/10/2021~~14 12 ROAD SIDE PLANTATION BURJ DHILLWAN TO UBHA ROAD (2617003/DP/101381)
36 171012 23/10/2021~~05/11/2021~~14 12 NURSERY IN BURJ HARIKE (2617003005/DP/121088)
37 182256 10/11/2021~~23/11/2021~~14 12 ROAD SIDE PLANTATION BURJ DHILLWAN TO UBHA ROAD (2617003/DP/101381)
38 194849 26/11/2021~~09/12/2021~~14 12 ROAD SIDE PLANTATION UBHA TO RALLA LINK ROAD (2617003/DP/101387)
39 219397 13/12/2021~~19/12/2021~~7 6 ROAD SIDE PLANTATION BURJ DHILLWAN TO UBHA ROAD (2617003/DP/101381)
40 233304 21/12/2021~~27/12/2021~~7 6 ROAD SIDE PLANTATION BURJ DHILLWAN TO UBHA ROAD (2617003/DP/101381)
41 247412 29/12/2021~~11/01/2022~~14 12 ROAD SIDE PLANTATION BURJ DHILLWAN TO UBHA ROAD (2617003/DP/101381)
42 265593 12/01/2022~~16/01/2022~~5 5 ROAD SIDE PLANTATION BURJ DHILLWAN TO UBHA ROAD (2617003/DP/101381)
43 56332 26/05/2022~~08/06/2022~~14 12 FOR INTERNAL CLEARANCE OF GHUMAN, MAUR & KOTLA BRANCH IN KOTLI KALN (2617003/IC/91598)
44 88818 09/06/2022~~15/06/2022~~7 6 OUTER CLEANERANCE OF RAMGARH SECTION OF TALWANDI CANAL (2617003/IC/94750)
45 177311 06/09/2022~~12/09/2022~~7 6 NURSERY IN BURJ HARIKE (2617003005/DP/121088)
46 194048 17/09/2022~~23/09/2022~~7 6 NURSERY IN BURJ HARIKE (2617003005/DP/121088)
47 202923 24/09/2022~~30/09/2022~~7 6 NURSERY IN BURJ HARIKE (2617003005/DP/121088)
48 210576 04/10/2022~~10/10/2022~~7 6 NURSERY IN BURJ HARIKE (2617003005/DP/121088)
49 219791 15/10/2022~~21/10/2022~~7 6 NURSERY IN BURJ HARIKE (2617003005/DP/121088)
50 225758 28/10/2022~~03/11/2022~~7 6 NURSERY IN BURJ HARIKE (2617003005/DP/121088)
51 231809 04/11/2022~~17/11/2022~~14 12 NURSERY IN BURJ HARIKE (2617003005/DP/121088)
52 81550 07/06/2023~~13/06/2023~~7 6 INTERNAL CLEANING OF KOTLA , MINOR GHUMAN BRANCH IN KOTLI KALAN (2617003/IC/101537)
53 95962 14/06/2023~~20/06/2023~~7 6 INTERNAL CLEANING OF KOTLA , MINOR GHUMAN BRANCH IN KOTLI KALAN (2617003/IC/101537)
54 115610 29/06/2023~~05/07/2023~~7 6 internal cleaning of ramnagar section talwandi canal at kotli (2617003/IC/101557)
55 128555 13/07/2023~~26/07/2023~~14 12 ROAD SIDE PLANTATION BURJ DHILLWAN TO UBHA ROAD (2617003/DP/101381)
56 142329 27/07/2023~~09/08/2023~~14 12 ROAD SIDE PLANTATION BURJ DHILLWAN TO UBHA ROAD (2617003/DP/101381)
57 170941 05/09/2023~~11/09/2023~~7 6 INTERNAL CLEANING OF JOGA DISTRI. MINOR NO 1 (2617003/IC/103920)
58 185131 13/09/2023~~19/09/2023~~7 12 INTERNAL CLEANING OF JOGA DISTRI. MINOR NO 1 (2617003/IC/103920)
59 244913 10/11/2023~~16/11/2023~~7 6 REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN (2617003/IC/108355)
60 250900 17/11/2023~~23/11/2023~~7 6 internal cleaning of ramnagar section talwandi canal at kotli (2617003/IC/101557)
61 262761 24/11/2023~~30/11/2023~~7 6 REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN (2617003/IC/108355)
62 274676 01/12/2023~~07/12/2023~~7 6 REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN (2617003/IC/108355)
63 286249 08/12/2023~~14/12/2023~~7 6 REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN (2617003/IC/108355)
64 313243 02/01/2024~~15/01/2024~~14 12 INTERNAL CLEARENCE OF JOGA RAJWAHA MINOR 1 UBHA (2617003/IC/99647)
65 344050 07/02/2024~~13/02/2024~~7 6 DESILTING OF S& S TANK FILTER MEDIA IN UBHA (2617003/WC/9989004838)
66 358911 22/02/2024~~28/02/2024~~7 6 DESILTING OF S& S TANK FILTER MEDIA IN UBHA (2617003/WC/9989004838)
67 372520 21/03/2024~~27/03/2024~~7 7 REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN (2617003/IC/108355)
68 11401 26/04/2024~~07/05/2024~~12 12 REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN (2617003/IC/108355)
69 63474 19/07/2024~~01/08/2024~~14 14 DESILTING OF KHALS AT UBHA (2617003041/IC/98084)
70 75977 06/08/2024~~12/08/2024~~7 7 DESILTING OF KHALS AT UBHA (2617003041/IC/98084)
71 89829 21/08/2024~~27/08/2024~~7 7 FOR OUTER CLEANING OF JOGA DISTRI. SUB MINOR NO 1 MANDI (2617003/IC/110828)

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 HAMIR KAUR 23/05/2017 1 IRRIGATION CANALS IN UBHA (2617003/IC/18248) 111 233 0
2 HAMIR KAUR 27/05/2017 2 LAND LEVELING IN UBHA (2617003041/LD/39679) 134 440 0
3 HAMIR KAUR 03/06/2017 7 LAND LEVELING IN UBHA (2617003041/LD/39679) 152 1470 0
4 HAMIR KAUR 27/10/2017 7 EARTHFILLING IN ROAD BERMS IN UBHA (2617003041/RC/71096) 655 1540 0
5 HAMIR KAUR 04/11/2017 7 INTERNAL CLEANING OF CANAL (KOTLA BRANCH) (2617003/IC/34303) 713 770 0
6 HAMIR KAUR 14/11/2017 5 INTERNAL CLEANING OF CANAL (KOTLA BRANCH) (2617003/IC/34303) 747 480 0
Sub Total FY 1718 29 4933 0
7 HAMIR KAUR 06/06/2018 7 DIGGING OF POND (2617003041/WH/45978) 451 1190 0
8 HAMIR KAUR 16/06/2018 6 PLANTATION (2617003/DP/70994) 537 1440 0
9 HAMIR KAUR 26/06/2018 4 PLANTATION (2617003/DP/70994) 592 960 0
10 HAMIR KAUR 03/07/2018 4 PLANTATION (2617003/DP/70994) 593 960 0
11 HAMIR KAUR 13/08/2018 4 PLANTATION (2617003/DP/70994) 809 960 0
12 HAMIR KAUR 27/09/2018 7 MICRO IRRIGATION (2617003041/IC/16273) 1003 1260 0
13 HAMIR KAUR 04/10/2018 7 MICRO IRRIGATION (2617003041/IC/16273) 1040 1232 0
14 HAMIR KAUR 18/10/2018 7 CLEANING OF FILTER MEDIA AND FLOATINGARM (2617003041/WC/22775) 1126 1610 0
15 HAMIR KAUR 11/12/2018 7 FOR CLEANING OF CANALS/RAJWAHA/MINOR (2617003/IC/37994) 1526 1680 0
Sub Total FY 1819 53 11292 0
16 HAMIR KAUR 28/05/2019 7 FOR LAND DEVELOPMENT(NAIN WALI TIBBI) (2617003041/LD/84082) 316 1435 0
17 HAMIR KAUR 04/06/2019 1 FOR LAND DEVELOPMENT(NAIN WALI TIBBI) (2617003041/LD/84082) 373 205 0
18 HAMIR KAUR 05/06/2019 6 FOR LAND DEVELOPMENT(NAIN WALI TIBBI) (2617003041/LD/84082) 372 1110 0
19 HAMIR KAUR 19/11/2019 2 FOR INTERNAL CLEARENCE OF JOGA RAJWAHA IN UBHA (2617003/IC/48422) 1257 482 0
20 HAMIR KAUR 21/01/2020 4 maintenance of road berm (2617003041/RC/9988988336) 1725 964 0
21 HAMIR KAUR 28/01/2020 2 maintenance of road berm (2617003041/RC/9988988336) 1726 212 0
Sub Total FY 1920 22 4408 0
22 HAMIR KAUR 20/05/2020 6 CLEANING OF INTERNAL CANALS HARIGARH IN BURJ DHILLWAN (2617003/IC/83298) 462 1578 0
23 HAMIR KAUR 27/05/2020 2 CLEANING OF INTERNAL CANALS HARIGARH IN BURJ DHILLWAN (2617003/IC/83298) 463 526 0
24 HAMIR KAUR 04/06/2020 5 CLEANING OF INTERNAL CANALS HARIGARH IN BURJ DHILLWAN (2617003/IC/83298) 713 1315 0
25 HAMIR KAUR 16/07/2020 3 DIGGING OF POND NEAR GURUDWARA SAHIB UBHA (2617003041/WH/91991) 1521 600 0
26 HAMIR KAUR 23/07/2020 6 DIGGING OF POND NEAR GURUDWARA SAHIB UBHA (2617003041/WH/91991) 1522 1380 0
27 HAMIR KAUR 30/07/2020 2 DIGGING OF POND NEAR GURUDWARA SAHIB UBHA (2617003041/WH/91991) 1523 460 0
28 HAMIR KAUR 28/11/2020 4 INTERNAL CLEANING OF JOGA DISTRIBUTRY (2617003/IC/87086) 4000 1052 0
29 HAMIR KAUR 05/12/2020 7 INTERNAL CLEANING OF JOGA DISTRIBUTRY (2617003/IC/87086) 4002 1841 0
30 HAMIR KAUR 07/01/2021 4 EARTHFILLING ROAD SIDE BERMS IN UBHA (2617003041/RC/9989026111) 4734 880 0
31 HAMIR KAUR 14/01/2021 6 EARTHFILLING ROAD SIDE BERMS IN UBHA (2617003041/RC/9989026111) 4735 1440 0
32 HAMIR KAUR 22/01/2021 6 FOR TALL PLANTS IN BURJ HARIKE (2617003/DP/110046) 5018 1578 0
33 HAMIR KAUR 29/01/2021 6 FOR TALL PLANTS IN BURJ HARIKE (2617003/DP/110046) 5019 1578 0
34 HAMIR KAUR 09/02/2021 6 ROAD SIDE PLANTATION UBHA TO RALLA LINK ROAD (2617003/DP/101387) 5336 1578 0
35 HAMIR KAUR 16/02/2021 6 ROAD SIDE PLANTATION UBHA TO RALLA LINK ROAD (2617003/DP/101387) 5337 1578 0
36 HAMIR KAUR 25/02/2021 6 ROAD SIDE PLANTATION BURJ DHILLWAN TO UBHA ROAD (2617003/DP/101381) 5632 1578 0
37 HAMIR KAUR 04/03/2021 6 ROAD SIDE PLANTATION BURJ DHILLWAN TO UBHA ROAD (2617003/DP/101381) 5633 1578 0
38 HAMIR KAUR 13/03/2021 6 ROAD SIDE PLANTATION UBHA TO RALLA LINK ROAD (2617003/DP/101387) 5881 1578 0
39 HAMIR KAUR 20/03/2021 6 ROAD SIDE PLANTATION UBHA TO RALLA LINK ROAD (2617003/DP/101387) 5882 1578 0
40 HAMIR KAUR 30/03/2021 2 ROAD SIDE PLANTATION UBHA TO RALLA LINK ROAD (2617003/DP/101387) 6105 526 0
Sub Total FY 2021 95 24222 0
41 HAMIR KAUR 10/09/2021 6 ROAD SIDE PLANTATION UBHA TO RALLA LINK ROAD (2617003/DP/101387) 1337 1614 0
42 HAMIR KAUR 17/09/2021 6 ROAD SIDE PLANTATION UBHA TO RALLA LINK ROAD (2617003/DP/101387) 1338 1614 0
43 HAMIR KAUR 24/09/2021 6 ROAD SIDE PLANTATION UBHA TO RALLA LINK ROAD (2617003/DP/101387) 1493 1614 0
44 HAMIR KAUR 01/10/2021 6 ROAD SIDE PLANTATION UBHA TO RALLA LINK ROAD (2617003/DP/101387) 1494 1614 0
45 HAMIR KAUR 09/10/2021 6 ROAD SIDE PLANTATION BURJ DHILLWAN TO UBHA ROAD (2617003/DP/101381) 1653 1614 0
46 HAMIR KAUR 16/10/2021 6 ROAD SIDE PLANTATION BURJ DHILLWAN TO UBHA ROAD (2617003/DP/101381) 1654 1614 0
47 HAMIR KAUR 23/10/2021 6 NURSERY IN BURJ HARIKE (2617003005/DP/121088) 1788 1614 0
48 HAMIR KAUR 30/10/2021 6 NURSERY IN BURJ HARIKE (2617003005/DP/121088) 1789 1614 0
49 HAMIR KAUR 10/11/2021 6 ROAD SIDE PLANTATION BURJ DHILLWAN TO UBHA ROAD (2617003/DP/101381) 1944 1614 0
50 HAMIR KAUR 17/11/2021 6 ROAD SIDE PLANTATION BURJ DHILLWAN TO UBHA ROAD (2617003/DP/101381) 1945 1614 0
51 HAMIR KAUR 26/11/2021 6 ROAD SIDE PLANTATION UBHA TO RALLA LINK ROAD (2617003/DP/101387) 2097 1614 0
52 HAMIR KAUR 03/12/2021 6 ROAD SIDE PLANTATION UBHA TO RALLA LINK ROAD (2617003/DP/101387) 2098 1614 0
53 HAMIR KAUR 13/12/2021 5 ROAD SIDE PLANTATION BURJ DHILLWAN TO UBHA ROAD (2617003/DP/101381) 2268 1345 0
54 HAMIR KAUR 21/12/2021 6 ROAD SIDE PLANTATION BURJ DHILLWAN TO UBHA ROAD (2617003/DP/101381) 2353 1614 0
55 HAMIR KAUR 29/12/2021 6 ROAD SIDE PLANTATION BURJ DHILLWAN TO UBHA ROAD (2617003/DP/101381) 2453 1614 0
56 HAMIR KAUR 05/01/2022 6 ROAD SIDE PLANTATION BURJ DHILLWAN TO UBHA ROAD (2617003/DP/101381) 2454 1614 0
57 HAMIR KAUR 12/01/2022 5 ROAD SIDE PLANTATION BURJ DHILLWAN TO UBHA ROAD (2617003/DP/101381) 2598 1345 0
Sub Total FY 2122 100 26900 0
58 HAMIR KAUR 26/05/2022 6 FOR INTERNAL CLEARANCE OF GHUMAN, MAUR & KOTLA BRANCH IN KOTLI KALN (2617003/IC/91598) 1630 1692 0
59 HAMIR KAUR 02/06/2022 6 FOR INTERNAL CLEARANCE OF GHUMAN, MAUR & KOTLA BRANCH IN KOTLI KALN (2617003/IC/91598) 1641 1680 0
60 HAMIR KAUR 09/06/2022 7 OUTER CLEANERANCE OF RAMGARH SECTION OF TALWANDI CANAL (2617003/IC/94750) 2533 1974 0
61 HAMIR KAUR 06/09/2022 6 NURSERY IN BURJ HARIKE (2617003005/DP/121088) 5033 1692 0
62 HAMIR KAUR 17/09/2022 6 NURSERY IN BURJ HARIKE (2617003005/DP/121088) 5542 1692 0
63 HAMIR KAUR 24/09/2022 6 NURSERY IN BURJ HARIKE (2617003005/DP/121088) 5823 1692 0
64 HAMIR KAUR 04/10/2022 6 NURSERY IN BURJ HARIKE (2617003005/DP/121088) 6064 1692 0
65 HAMIR KAUR 15/10/2022 6 NURSERY IN BURJ HARIKE (2617003005/DP/121088) 6351 1692 0
66 HAMIR KAUR 28/10/2022 6 NURSERY IN BURJ HARIKE (2617003005/DP/121088) 6500 1692 0
67 HAMIR KAUR 04/11/2022 5 NURSERY IN BURJ HARIKE (2617003005/DP/121088) 6773 1410 0
68 HAMIR KAUR 11/11/2022 3 NURSERY IN BURJ HARIKE (2617003005/DP/121088) 6774 846 0
Sub Total FY 2223 63 17754 0
69 HAMIR KAUR 07/06/2023 5 INTERNAL CLEANING OF KOTLA , MINOR GHUMAN BRANCH IN KOTLI KALAN (2617003/IC/101537) 2230 1515 0
70 HAMIR KAUR 14/06/2023 5 INTERNAL CLEANING OF KOTLA , MINOR GHUMAN BRANCH IN KOTLI KALAN (2617003/IC/101537) 2605 1515 0
71 HAMIR KAUR 29/06/2023 6 internal cleaning of ramnagar section talwandi canal at kotli (2617003/IC/101557) 3166 1818 0
72 HAMIR KAUR 13/07/2023 6 ROAD SIDE PLANTATION BURJ DHILLWAN TO UBHA ROAD (2617003/DP/101381) 3637 1818 0
73 HAMIR KAUR 20/07/2023 4 ROAD SIDE PLANTATION BURJ DHILLWAN TO UBHA ROAD (2617003/DP/101381) 3638 1212 0
74 HAMIR KAUR 27/07/2023 6 ROAD SIDE PLANTATION BURJ DHILLWAN TO UBHA ROAD (2617003/DP/101381) 4064 1818 0
75 HAMIR KAUR 03/08/2023 6 ROAD SIDE PLANTATION BURJ DHILLWAN TO UBHA ROAD (2617003/DP/101381) 4065 1818 0
76 HAMIR KAUR 05/09/2023 5 INTERNAL CLEANING OF JOGA DISTRI. MINOR NO 1 (2617003/IC/103920) 5065 1515 0
77 HAMIR KAUR 13/09/2023 6 INTERNAL CLEANING OF JOGA DISTRI. MINOR NO 1 (2617003/IC/103920) 5535 1818 0
78 HAMIR KAUR 10/11/2023 2 REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN (2617003/IC/108355) 7407 606 0
79 HAMIR KAUR 17/11/2023 6 internal cleaning of ramnagar section talwandi canal at kotli (2617003/IC/101557) 7492 1818 0
80 HAMIR KAUR 24/11/2023 4 REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN (2617003/IC/108355) 7973 1212 0
81 HAMIR KAUR 01/12/2023 6 REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN (2617003/IC/108355) 8195 1818 0
82 HAMIR KAUR 08/12/2023 4 REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN (2617003/IC/108355) 8498 1212 0
83 HAMIR KAUR 02/01/2024 5 INTERNAL CLEARENCE OF JOGA RAJWAHA MINOR 1 UBHA (2617003/IC/99647) 9128 1515 0
84 HAMIR KAUR 09/01/2024 4 INTERNAL CLEARENCE OF JOGA RAJWAHA MINOR 1 UBHA (2617003/IC/99647) 9140 1212 0
85 HAMIR KAUR 07/02/2024 6 DESILTING OF S& S TANK FILTER MEDIA IN UBHA (2617003/WC/9989004838) 9846 1716 0
86 HAMIR KAUR 22/02/2024 2 DESILTING OF S& S TANK FILTER MEDIA IN UBHA (2617003/WC/9989004838) 10184 554 0
87 HAMIR KAUR 21/03/2024 1 REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN (2617003/IC/108355) 10684 303 0
Sub Total FY 2324 89 26813 0
88 HAMIR KAUR 24/04/2024 5 REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN (2617003/IC/108355) 404 1610 0
89 HAMIR KAUR 01/05/2024 4 REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN (2617003/IC/108355) 414 1288 0
90 HAMIR KAUR 19/07/2024 4 DESILTING OF KHALS AT UBHA (2617003041/IC/98084) 1765 1120 0
91 HAMIR KAUR 26/07/2024 4 DESILTING OF KHALS AT UBHA (2617003041/IC/98084) 1777 1080 0
92 HAMIR KAUR 06/08/2024 6 DESILTING OF KHALS AT UBHA (2617003041/IC/98084) 2065 1620 0
Sub Total FY 2425 23 6718 0