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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/389 Family Id: 389
Name of Head of Household: MOHANI SINGH
Name of Father/Husband: MUKHTIAR SINGH
Category: OTH
Date of Registration: 1/25/2014
Address:
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 389
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHANI SINGH Male 37 State Bank of India
2 VEERPAL KAUR Female 36 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 176225 VEERPAL KAUR 19/02/2014~~05/03/2014~~15 13
2 193198 MOHANI SINGH 08/03/2014~~17/03/2014~~10 9
3 193207 VEERPAL KAUR 08/03/2014~~17/03/2014~~10 9
4 200511 18/03/2014~~25/03/2014~~8 7
5 9495 09/05/2014~~31/05/2014~~23 20
6 36031 13/03/2015~~19/03/2015~~7 6
7 36448 20/03/2015~~30/03/2015~~11 10
8 681 10/04/2015~~21/04/2015~~12 11
9 1286 29/04/2015~~05/05/2015~~7 6
10 1361 06/05/2015~~11/05/2015~~6 6
11 1786 12/05/2015~~18/05/2015~~7 6
12 13633 10/06/2015~~16/06/2015~~7 6
13 230890 27/02/2016~~11/03/2016~~14 12
14 247376 12/03/2016~~25/03/2016~~14 12
15 25769 29/05/2016~~04/06/2016~~7 6
16 38658 MOHANI SINGH 08/06/2016~~21/06/2016~~14 12
17 38659 VEERPAL KAUR 08/06/2016~~21/06/2016~~14 12
18 70624 03/08/2016~~09/08/2016~~7 6
19 112998 01/09/2016~~14/09/2016~~14 12
20 181143 19/01/2017~~25/01/2017~~7 6
21 6990 29/04/2017~~02/05/2017~~4 4
22 9272 03/05/2017~~09/05/2017~~7 6
23 19892 10/05/2017~~16/05/2017~~7 6
24 31624 18/05/2017~~31/05/2017~~14 12
25 136497 22/08/2017~~28/08/2017~~7 6
26 155321 14/09/2017~~20/09/2017~~7 6
27 170052 13/10/2017~~19/10/2017~~7 6
28 173041 20/10/2017~~26/10/2017~~7 6
29 177481 27/10/2017~~11/11/2017~~16 14
30 290498 13/02/2018~~26/02/2018~~14 12
31 297264 28/02/2018~~06/03/2018~~7 6
32 124325 22/11/2018~~28/11/2018~~7 6
33 130823 29/11/2018~~08/12/2018~~10 9
34 153226 09/12/2018~~15/12/2018~~7 6
35 162864 16/12/2018~~22/12/2018~~7 6
36 9312 12/04/2019~~18/04/2019~~7 6
37 58658 18/07/2019~~31/07/2019~~14 12
38 134699 09/11/2019~~15/11/2019~~7 6
39 183933 11/01/2020~~24/01/2020~~14 12
40 198265 25/01/2020~~07/02/2020~~14 12
41 229832 27/02/2020~~11/03/2020~~14 12
42 10088 23/05/2020~~29/05/2020~~7 6
43 28506 30/05/2020~~12/06/2020~~14 12
44 229935 08/12/2020~~21/12/2020~~14 12
45 252392 23/12/2020~~05/01/2021~~14 12
46 272412 06/01/2021~~19/01/2021~~14 12
47 94747 02/07/2021~~08/07/2021~~7 6
48 104249 31/08/2021~~13/09/2021~~14 12
49 306099 18/03/2022~~31/03/2022~~14 12
50 45651 20/05/2022~~02/06/2022~~14 12
51 75187 03/06/2022~~08/06/2022~~6 6
52 88286 09/06/2022~~17/06/2022~~9 8
53 152014 19/08/2022~~01/09/2022~~14 12
54 173585 03/09/2022~~09/09/2022~~7 6
55 245442 23/11/2022~~29/11/2022~~7 6
56 266813 07/12/2022~~11/12/2022~~5 5
57 277191 14/12/2022~~20/12/2022~~7 6
58 291290 23/12/2022~~29/12/2022~~7 6
59 323193 13/01/2023~~26/01/2023~~14 12
60 377719 22/02/2023~~07/03/2023~~14 12
61 396838 11/03/2023~~24/03/2023~~14 12
62 21101 29/04/2023~~03/05/2023~~5 5
63 27569 05/05/2023~~18/05/2023~~14 12
64 58039 27/05/2023~~02/06/2023~~7 6
65 84021 08/06/2023~~21/06/2023~~14 12
66 120560 07/07/2023~~13/07/2023~~7 6
67 199251 22/09/2023~~05/10/2023~~14 12
68 272696 30/11/2023~~06/12/2023~~7 6
69 285481 07/12/2023~~20/12/2023~~14 12
70 308529 27/12/2023~~28/12/2023~~2 2
71 26638 29/05/2024~~11/06/2024~~14 14

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 176225 VEERPAL KAUR 19/02/2014~~05/03/2014~~15 13 FOR CLEANING OF CANALS & RASTA (2617003005/IC/9922)
2 193198 MOHANI SINGH 08/03/2014~~17/03/2014~~10 9 LAND DEVELOPMENT (2617003005/LD/16631)
3 193207 VEERPAL KAUR 08/03/2014~~17/03/2014~~10 9 LAND DEVELOPMENT (2617003005/LD/16631)
4 200511 18/03/2014~~25/03/2014~~8 7 LAND DEVELOPMENT (2617003005/LD/16631)
5 9495 09/05/2014~~31/05/2014~~23 20 LAND DEVELOPMENT (2617003005/LD/16631)
6 36031 13/03/2015~~19/03/2015~~7 6 FOR DIGGING OF POND (2617003005/WH/24654)
7 36448 20/03/2015~~30/03/2015~~11 10 FOR DIGGING OF POND (2617003005/WH/24654)
8 681 10/04/2015~~21/04/2015~~12 11 FOR DIGGING OF POND (2617003005/WH/24654)
9 1286 29/04/2015~~05/05/2015~~7 6 FOR DIGGING OF POND (2617003005/WH/24654)
10 1361 06/05/2015~~11/05/2015~~6 6 FOR DIGGING OF POND (2617003005/WH/24654)
11 1786 12/05/2015~~18/05/2015~~7 6 FOR DIGGING OF POND (2617003005/WH/24654)
12 13633 10/06/2015~~16/06/2015~~7 6 FOR DIGGING OF POND (2617003005/WH/24654)
13 230890 27/02/2016~~11/03/2016~~14 12 FOR EARTH FILLING ROAD (2617003005/RC/49479)
14 247376 12/03/2016~~25/03/2016~~14 12 FOR EARTH FILLING ROAD (2617003005/RC/49479)
15 25769 29/05/2016~~04/06/2016~~7 6 Land Development (2617003005/LD/28880)
16 38658 MOHANI SINGH 08/06/2016~~21/06/2016~~14 12 Land Development (2617003005/LD/28880)
17 38659 VEERPAL KAUR 08/06/2016~~21/06/2016~~14 12 Land Development (2617003005/LD/28880)
18 70624 03/08/2016~~09/08/2016~~7 6 Land Development (2617003005/LD/28880)
19 112998 01/09/2016~~14/09/2016~~14 12 ROAD BERM (2617003005/RC/49815)
20 181143 19/01/2017~~25/01/2017~~7 6 PLAY GROUND (2617003005/LD/33813)
21 6990 29/04/2017~~02/05/2017~~4 4 CLEANING OF FOREST (2617003/DP/22840)
22 9272 03/05/2017~~09/05/2017~~7 6 CLEANING OF FOREST (2617003/DP/22840)
23 19892 10/05/2017~~16/05/2017~~7 6 CLEANING OF FOREST (2617003/DP/22840)
24 31624 18/05/2017~~31/05/2017~~14 12 DIGGING OF POND IN VILLAGE BURJ HARIKE NEAR GURU GHAR (2617003005/WH/37832)
25 136497 22/08/2017~~28/08/2017~~7 6 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167)
26 155321 14/09/2017~~20/09/2017~~7 6 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167)
27 170052 13/10/2017~~19/10/2017~~7 6 IRRIGATION CANAL IN BURJ HARI (KOTLA BRANCH) (2617003005/IC/19249)
28 173041 20/10/2017~~26/10/2017~~7 6 CLEANING OF POND (2617003/IC/18728)
29 177481 27/10/2017~~11/11/2017~~16 14 CLEANING OF POND (2617003/IC/18728)
30 290498 13/02/2018~~26/02/2018~~14 12 land levelling near ubha to bhaini road (2617003005/LD/76447)
31 297264 28/02/2018~~06/03/2018~~7 6 land levelling near ubha to bhaini road (2617003005/LD/76447)
32 124325 22/11/2018~~28/11/2018~~7 6 MAINTENCE OF ROAD BERMS IN BURJ HARIKE (2617003005/RC/85725)
33 130823 29/11/2018~~08/12/2018~~10 9 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318)
34 153226 09/12/2018~~15/12/2018~~7 6 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318)
35 162864 16/12/2018~~22/12/2018~~7 6 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318)
36 9312 12/04/2019~~18/04/2019~~7 6 CONSTRUCTION OF SOAK PIT IN BURJ HARIKE (2617003005/WC/22836)
37 58658 18/07/2019~~31/07/2019~~14 12 IRRIGATION CANAL IN BURJ HARI (KOTLA BRANCH) (2617003005/IC/19249)
38 134699 09/11/2019~~15/11/2019~~7 6 intrerlock strreet nirbhai to naib singh (2617003005/RC/9988997810)
39 183933 11/01/2020~~24/01/2020~~14 12 Digging of pond at Burj Harike (2617003005/WH/88713)
40 198265 25/01/2020~~07/02/2020~~14 12 Digging of pond at Burj Harike (2617003005/WH/88713)
41 229832 27/02/2020~~11/03/2020~~14 12 Digging of pond at Burj Harike (2617003005/WH/88713)
42 10088 23/05/2020~~29/05/2020~~7 6 Digging of pond at Burj Harike (2617003005/WH/88713)
43 28506 30/05/2020~~12/06/2020~~14 12 Digging of pond at Burj Harike (2617003005/WH/88713)
44 229935 08/12/2020~~21/12/2020~~14 12 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110)
45 252392 23/12/2020~~05/01/2021~~14 12 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110)
46 272412 06/01/2021~~19/01/2021~~14 12 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110)
47 94747 02/07/2021~~08/07/2021~~7 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
48 104249 31/08/2021~~13/09/2021~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
49 306099 18/03/2022~~31/03/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
50 45651 20/05/2022~~02/06/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
51 75187 03/06/2022~~08/06/2022~~6 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749)
52 88286 09/06/2022~~17/06/2022~~9 8 internal cleaning of kotla branch (2617003/IC/97206)
53 152014 19/08/2022~~01/09/2022~~14 12 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
54 173585 03/09/2022~~09/09/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
55 245442 23/11/2022~~29/11/2022~~7 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
56 266813 07/12/2022~~11/12/2022~~5 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
57 277191 14/12/2022~~20/12/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
58 291290 23/12/2022~~29/12/2022~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
59 323193 13/01/2023~~26/01/2023~~14 12 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397)
60 377719 22/02/2023~~07/03/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
61 396838 11/03/2023~~24/03/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
62 21101 29/04/2023~~03/05/2023~~5 5 MAINTENCE OF 550 PLANTATION IN BURJ HARIKE (2617003005/DP/101148)
63 27569 05/05/2023~~18/05/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
64 58039 27/05/2023~~02/06/2023~~7 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
65 84021 08/06/2023~~21/06/2023~~14 12 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
66 120560 07/07/2023~~13/07/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
67 199251 22/09/2023~~05/10/2023~~14 12 E/F OF ROAD BERMS AT BURJ HARI (2617003005/RC/9989081154)
68 272696 30/11/2023~~06/12/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
69 285481 07/12/2023~~20/12/2023~~14 12 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
70 308529 27/12/2023~~28/12/2023~~2 2 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
71 26638 29/05/2024~~11/06/2024~~14 14 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 VEERPAL KAUR 19/02/2014 6 FOR CLEANING OF CANALS & RASTA (2617003005/IC/9922) 913 1104 0
2 VEERPAL KAUR 25/02/2014 8 FOR CLEANING OF CANALS & RASTA (2617003005/IC/9922) 935 1472 0
3 VEERPAL KAUR 04/03/2014 7 LAND DEVELOPMENT (2617003005/LD/16631) 1048 1288 0
4 VEERPAL KAUR 16/03/2014 5 LAND DEVELOPMENT (2617003005/LD/16631) 1084 920 0
Sub Total FY 1314 26 4784 0
5 VEERPAL KAUR 09/05/2014 11 LAND DEVELOPMENT (2617003005/LD/16631) 144 1507 0
6 VEERPAL KAUR 21/05/2014 11 LAND DEVELOPMENT (2617003005/LD/16631) 145 1523.17 0
7 VEERPAL KAUR 13/03/2015 5 FOR DIGGING OF POND (2617003005/WH/24654) 453 1000 0
8 VEERPAL KAUR 20/03/2015 7 FOR DIGGING OF POND (2617003005/WH/24654) 461 1269.66 0
9 VEERPAL KAUR 27/03/2015 3 FOR DIGGING OF POND (2617003005/WH/24654) 470 461.92 0
Sub Total FY 1415 37 5761.75 0
10 VEERPAL KAUR 28/04/2015 3 FOR DIGGING OF POND (2617003005/WH/24654) 17 630 0
11 VEERPAL KAUR 05/05/2015 3 FOR DIGGING OF POND (2617003005/WH/24654) 18 630 0
12 VEERPAL KAUR 12/05/2015 5 FOR DIGGING OF POND (2617003005/WH/24654) 19 1050 0
13 VEERPAL KAUR 10/06/2015 3 FOR DIGGING OF POND (2617003005/WH/24654) 65 630 0
14 VEERPAL KAUR 27/02/2016 5 FOR EARTH FILLING ROAD (2617003005/RC/49479) 641 950 0
15 VEERPAL KAUR 05/03/2016 5 FOR EARTH FILLING ROAD (2617003005/RC/49479) 668 900 0
16 VEERPAL KAUR 12/03/2016 5 FOR EARTH FILLING ROAD (2617003005/RC/49479) 702 900 0
17 VEERPAL KAUR 19/03/2016 6 FOR EARTH FILLING ROAD (2617003005/RC/49479) 714 1080 0
Sub Total FY 1516 35 6770 0
18 VEERPAL KAUR 29/05/2016 4 Land Development (2617003005/LD/28880) 141 872 0
19 VEERPAL KAUR 06/06/2016 1 Land Development (2617003005/LD/28880) 188 218 0
20 VEERPAL KAUR 03/08/2016 6 Land Development (2617003005/LD/28880) 284 1308 0
21 VEERPAL KAUR 01/09/2016 7 ROAD BERM (2617003005/RC/49815) 388 1526 0
22 VEERPAL KAUR 08/09/2016 5 ROAD BERM (2617003005/RC/49815) 425 1090 0
23 VEERPAL KAUR 19/01/2017 6 PLAY GROUND (2617003005/LD/33813) 656 1080 0
Sub Total FY 1617 29 6094 0
24 VEERPAL KAUR 29/04/2017 3 CLEANING OF FOREST (2617003/DP/22840) 49 699 0
25 VEERPAL KAUR 03/05/2017 7 CLEANING OF FOREST (2617003/DP/22840) 54 1631 0
26 VEERPAL KAUR 10/05/2017 6 CLEANING OF FOREST (2617003/DP/22840) 83 1398 0
27 VEERPAL KAUR 18/05/2017 7 DIGGING OF POND IN VILLAGE BURJ HARIKE NEAR GURU GHAR (2617003005/WH/37832) 105 1505 0
28 VEERPAL KAUR 25/05/2017 5 DIGGING OF POND IN VILLAGE BURJ HARIKE NEAR GURU GHAR (2617003005/WH/37832) 120 875 0
29 VEERPAL KAUR 22/08/2017 3 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167) 332 615 0
30 VEERPAL KAUR 14/09/2017 6 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167) 428 1110 0
31 VEERPAL KAUR 13/10/2017 1 IRRIGATION CANAL IN BURJ HARI (KOTLA BRANCH) (2617003005/IC/19249) 607 200 0
32 VEERPAL KAUR 24/10/2017 3 CLEANING OF POND (2617003/IC/18728) 625 699 0
33 VEERPAL KAUR 14/02/2018 6 land levelling near ubha to bhaini road (2617003005/LD/76447) 1210 990 0
34 VEERPAL KAUR 20/02/2018 6 land levelling near ubha to bhaini road (2617003005/LD/76447) 1236 930 0
35 VEERPAL KAUR 28/02/2018 1 land levelling near ubha to bhaini road (2617003005/LD/76447) 1275 136 0
Sub Total FY 1718 54 10788 0
36 VEERPAL KAUR 22/11/2018 1 MAINTENCE OF ROAD BERMS IN BURJ HARIKE (2617003005/RC/85725) 1325 205 0
37 VEERPAL KAUR 25/11/2018 3 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318) 1409 396 0
38 VEERPAL KAUR 09/12/2018 7 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318) 1511 966 0
39 VEERPAL KAUR 16/12/2018 5 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318) 1554 580 0
Sub Total FY 1819 16 2147 0
40 VEERPAL KAUR 25/07/2019 5 IRRIGATION CANAL IN BURJ HARI (KOTLA BRANCH) (2617003005/IC/19249) 637 1025 0
41 VEERPAL KAUR 18/01/2020 2 Digging of pond at Burj Harike (2617003005/WH/88713) 1683 482 0
42 VEERPAL KAUR 27/02/2020 5 Digging of pond at Burj Harike (2617003005/WH/88713) 2138 1000 0
43 VEERPAL KAUR 05/03/2020 6 Digging of pond at Burj Harike (2617003005/WH/88713) 2139 1080 0
Sub Total FY 1920 18 3587 0
44 VEERPAL KAUR 23/05/2020 6 Digging of pond at Burj Harike (2617003005/WH/88713) 508 1260 0
45 VEERPAL KAUR 30/05/2020 6 Digging of pond at Burj Harike (2617003005/WH/88713) 633 1260 0
46 VEERPAL KAUR 09/12/2020 3 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4164 690 0
47 VEERPAL KAUR 16/12/2020 6 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4165 1440 0
48 VEERPAL KAUR 23/12/2020 5 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4476 1000 0
49 VEERPAL KAUR 30/12/2020 6 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4478 1440 0
50 VEERPAL KAUR 06/01/2021 2 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4720 480 0
51 VEERPAL KAUR 13/01/2021 5 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4721 1315 0
Sub Total FY 2021 39 8885 0
52 VEERPAL KAUR 02/07/2021 2 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 1107 440 0
Sub Total FY 2122 2 440 0
53 VEERPAL KAUR 20/05/2022 3 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 1446 630 0
54 VEERPAL KAUR 27/05/2022 2 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 1461 400 0
55 VEERPAL KAUR 02/06/2022 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749) 2275 1680 0
56 VEERPAL KAUR 04/06/2022 1 internal cleaning of kotla branch (2617003/IC/97206) 2496 282 0
57 VEERPAL KAUR 11/06/2022 2 internal cleaning of kotla branch (2617003/IC/97206) 2511 564 0
58 VEERPAL KAUR 26/08/2022 1 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4262 282 0
59 VEERPAL KAUR 23/11/2022 3 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7249 600 0
60 VEERPAL KAUR 07/12/2022 4 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7666 680 0
61 VEERPAL KAUR 14/12/2022 4 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 7911 812 0
62 VEERPAL KAUR 23/12/2022 4 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364) 8238 808 0
63 VEERPAL KAUR 22/02/2023 3 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10327 720 0
64 VEERPAL KAUR 01/03/2023 4 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10338 920 0
65 VEERPAL KAUR 11/03/2023 2 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10888 440 0
66 VEERPAL KAUR 18/03/2023 2 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10898 440 0
Sub Total FY 2223 41 9258 0
67 VEERPAL KAUR 05/05/2023 3 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 844 690 0
68 VEERPAL KAUR 12/05/2023 3 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 855 720 0
69 VEERPAL KAUR 27/05/2023 3 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 1642 669 0
70 VEERPAL KAUR 08/06/2023 1 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 2240 276 0
71 VEERPAL KAUR 07/07/2023 1 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 3319 303 0
72 VEERPAL KAUR 07/12/2023 4 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8466 1212 0
73 VEERPAL KAUR 14/12/2023 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8474 1626 0
Sub Total FY 2324 21 5496 0
74 VEERPAL KAUR 05/06/2024 1 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 978 300 0
Sub Total FY 2425 1 300 0