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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-113-001/20 Family Id: 20
Name of Head of Household: HARJINDER KAUR
Name of Father/Husband: SUKHDEV SINGH
Category: SC
Date of Registration: 3/15/2008
Address:
Villages:
Panchayat: ZIRA NAU
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 20
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARJINDER KAUR Female 27


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 65200 HARJINDER KAUR 04/08/2014~~10/08/2014~~7 7
2 85429 08/03/2015~~17/03/2015~~10 10
3 349358 13/02/2018~~23/02/2018~~11 10
4 19726 27/04/2018~~07/05/2018~~11 10
5 29714 08/05/2018~~17/05/2018~~10 9
6 40219 18/05/2018~~27/05/2018~~10 9
7 65975 08/06/2018~~18/06/2018~~11 10
8 124086 30/08/2018~~08/09/2018~~10 9
9 141166 24/09/2018~~30/09/2018~~7 6
10 201178 10/11/2018~~17/11/2018~~8 7
11 221668 21/11/2018~~28/11/2018~~8 7
12 314707 12/02/2019~~20/02/2019~~9 8
13 342773 27/02/2019~~06/03/2019~~8 7
14 359632 08/03/2019~~16/03/2019~~9 8
15 384414 20/03/2019~~28/03/2019~~9 8
16 30125 07/05/2019~~17/05/2019~~11 10
17 48678 21/05/2019~~28/05/2019~~8 7
18 102851 18/06/2019~~25/06/2019~~8 7
19 138534 15/07/2019~~18/07/2019~~4 4
20 203615 26/08/2019~~02/09/2019~~8 7
21 227124 03/09/2019~~11/09/2019~~9 8
22 248810 04/10/2019~~11/10/2019~~8 7
23 264652 12/10/2019~~19/10/2019~~8 7
24 326830 08/11/2019~~15/11/2019~~8 7
25 375482 05/12/2019~~12/12/2019~~8 7
26 394753 16/12/2019~~24/12/2019~~9 8
27 422346 30/12/2019~~06/01/2020~~8 7
28 435668 08/01/2020~~15/01/2020~~8 7
29 541928 27/02/2020~~06/03/2020~~9 8
30 2061 20/04/2020~~27/04/2020~~8 7
31 10445 06/05/2020~~14/05/2020~~9 8
32 34371 28/05/2020~~04/06/2020~~8 7
33 101795 01/07/2020~~11/07/2020~~11 10
34 157701 22/07/2020~~01/08/2020~~11 10
35 207693 07/08/2020~~17/08/2020~~11 10
36 244472 18/08/2020~~28/08/2020~~11 10
37 417335 26/10/2020~~05/11/2020~~11 10
38 431623 09/11/2020~~19/11/2020~~11 10
39 511604 22/12/2020~~01/01/2021~~11 10
40 84401 20/05/2021~~27/05/2021~~8 7
41 187301 23/06/2021~~30/06/2021~~8 7
42 313274 13/09/2021~~17/09/2021~~5 5
43 332786 20/09/2021~~27/09/2021~~8 7
44 359878 28/09/2021~~05/10/2021~~8 7
45 410744 12/10/2021~~19/10/2021~~8 7
46 442623 25/10/2021~~01/11/2021~~8 7
47 572913 16/12/2021~~23/12/2021~~8 7
48 39841 10/05/2022~~17/05/2022~~8 7
49 410374 14/09/2022~~21/09/2022~~8 7
50 472028 06/10/2022~~16/10/2022~~11 10
51 520696 27/10/2022~~03/11/2022~~8 7
52 68432 29/04/2023~~09/05/2023~~11 10
53 100270 10/05/2023~~20/05/2023~~11 10
54 149328 23/05/2023~~30/05/2023~~8 7
55 211192 07/06/2023~~14/06/2023~~8 7
56 458405 08/08/2023~~18/08/2023~~11 10
57 494101 19/08/2023~~29/08/2023~~11 10
58 663419 11/10/2023~~11/10/2023~~1 1
59 663658 13/10/2023~~20/10/2023~~8 7
60 691721 21/10/2023~~31/10/2023~~11 10
61 715217 01/11/2023~~11/11/2023~~11 10
62 755813 23/11/2023~~03/12/2023~~11 10
63 788536 06/12/2023~~16/12/2023~~11 10
64 85581 21/05/2024~~31/05/2024~~11 11
65 100116 03/06/2024~~11/06/2024~~9 9
66 113278 12/06/2024~~19/06/2024~~8 8
67 139574 27/06/2024~~04/07/2024~~8 8

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 65200 HARJINDER KAUR 04/08/2014~~10/08/2014~~7 7 desilting of drain (dhandian) (2603002034/IC/12050)
2 85429 08/03/2015~~17/03/2015~~10 10 irrgation behak guzra (2603002016/IC/12617)
3 349358 13/02/2018~~23/02/2018~~11 10 Zira nau LD (2603002113/LD/20681)
4 19726 27/04/2018~~07/05/2018~~11 10 Pond of work zira nau (2603002113/WH/45847)
5 29714 08/05/2018~~17/05/2018~~10 9 Pond of work zira nau (2603002113/WH/45847)
6 40219 18/05/2018~~27/05/2018~~10 9 Pond of work zira nau (2603002113/WH/45847)
7 65975 08/06/2018~~18/06/2018~~11 10 Pond of work zira nau (2603002113/WH/45847)
8 124086 30/08/2018~~08/09/2018~~10 9 PLANTATION zira nau (2603002113/DP/77520)
9 141166 24/09/2018~~30/09/2018~~7 6 renovation of traditional water bodies (2603002017/WH/31663)
10 201178 10/11/2018~~17/11/2018~~8 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967)
11 221668 21/11/2018~~28/11/2018~~8 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967)
12 314707 12/02/2019~~20/02/2019~~9 8 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254)
13 342773 27/02/2019~~06/03/2019~~8 7 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254)
14 359632 08/03/2019~~16/03/2019~~9 8 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254)
15 384414 20/03/2019~~28/03/2019~~9 8 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254)
16 30125 07/05/2019~~17/05/2019~~11 10 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787)
17 48678 21/05/2019~~28/05/2019~~8 7 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787)
18 102851 18/06/2019~~25/06/2019~~8 7 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440)
19 138534 15/07/2019~~18/07/2019~~4 4 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
20 203615 26/08/2019~~02/09/2019~~8 7 plantation of zira nau in various place (2603002113/DP/87823)
21 227124 03/09/2019~~11/09/2019~~9 8 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
22 248810 04/10/2019~~11/10/2019~~8 7 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440)
23 264652 12/10/2019~~19/10/2019~~8 7 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440)
24 326830 08/11/2019~~15/11/2019~~8 7 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440)
25 375482 05/12/2019~~12/12/2019~~8 7 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784)
26 394753 16/12/2019~~24/12/2019~~9 8 Panchayat land de Boundary wall (2603002113/LD/9988997581)
27 422346 30/12/2019~~06/01/2020~~8 7 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784)
28 435668 08/01/2020~~15/01/2020~~8 7 Panchayat land de Boundary wall (2603002113/LD/9988997581)
29 541928 27/02/2020~~06/03/2020~~9 8 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784)
30 2061 20/04/2020~~27/04/2020~~8 7 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784)
31 10445 06/05/2020~~14/05/2020~~9 8 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202)
32 34371 28/05/2020~~04/06/2020~~8 7 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202)
33 101795 01/07/2020~~11/07/2020~~11 10 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202)
34 157701 22/07/2020~~01/08/2020~~11 10 DOLAT WAHA RAJBAHA BURJI NO 44772 TO 64935 (2603002117/IC/85231)
35 207693 07/08/2020~~17/08/2020~~11 10 AGAWAHARAJBAHA DI BURJI NO41953 TO 65210 (2603002107/IC/85230)
36 244472 18/08/2020~~28/08/2020~~11 10 AGAWAHARAJBAHA DI BURJI NO41953 TO 65210 (2603002107/IC/85230)
37 417335 26/10/2020~~05/11/2020~~11 10 INTERLOCKING(GURUDWARA SAHIB TO HARJINDER SINGH,MAIN ROAD TO TARSEM SINGH S/O DULLA SINGH) (2603002113/RC/9989024621)
38 431623 09/11/2020~~19/11/2020~~11 10 INTERLOCKING(GURUDWARA SAHIB TO HARJINDER SINGH,MAIN ROAD TO TARSEM SINGH S/O DULLA SINGH) (2603002113/RC/9989024621)
39 511604 22/12/2020~~01/01/2021~~11 10 INTERLCOKING(MAIN ROAD TO GURUDWARA SAHIB) (2603002113/RC/9989024619)
40 84401 20/05/2021~~27/05/2021~~8 7 BERMS WORK CHARCH TO BYPASS TK AT VILL ZIRA NEW (2603002113/RC/9989020904)
41 187301 23/06/2021~~30/06/2021~~8 7 BERMS WORK CHARCH TO BYPASS TK AT VILL ZIRA NEW (2603002113/RC/9989020904)
42 313274 13/09/2021~~17/09/2021~~5 5 IRRE(AGAWAHA RAJBAHA BURJI NO.47241 TO 65210)KAMALGARH KALAN (2603002049/IC/92092)
43 332786 20/09/2021~~27/09/2021~~8 7 IRRE(AGAWAHA RAJBAHA BURJI NO.47241 TO 65210)KAMALGARH KALAN (2603002049/IC/92092)
44 359878 28/09/2021~~05/10/2021~~8 7 IRRE(AGAWAHA RAJBAHA BURJI NO.47241 TO 65210)KAMALGARH KALAN (2603002049/IC/92092)
45 410744 12/10/2021~~19/10/2021~~8 7 IRRE(AGAWAHA RAJBAHA BURJI NO.47241 TO 65210)KAMALGARH KALAN (2603002049/IC/92092)
46 442623 25/10/2021~~01/11/2021~~8 7 BERMS WORK CHARCH TO BYPASS TK AT VILL ZIRA NEW (2603002113/RC/9989020904)
47 572913 16/12/2021~~23/12/2021~~8 7 IRRE(AGAWAHA RAJBAHA BURJI NO.47241 TO 65210)KAMALGARH KALAN (2603002049/IC/92092)
48 39841 10/05/2022~~17/05/2022~~8 7 Behak minor burji no 20 to 6000 tk (2603002034/IC/96245)
49 410374 14/09/2022~~21/09/2022~~8 7 Ist Year Maintenance Plantation Malloke To Chohla link Road (Chohla ) (2603002031/DP/124190)
50 472028 06/10/2022~~16/10/2022~~11 10 SILVICULTURE-KHOSA TALWANDI ROAD (2603002036/DP/118625)
51 520696 27/10/2022~~03/11/2022~~8 7 BERM WORK VILLAGE TO MAIN ROAD TAK (ZIRA NAU) (2603002113/RC/9989072909)
52 68432 29/04/2023~~09/05/2023~~11 10 INTERNAL CLEARENCE TALWANDI DRAIN BURJI 0-25080 VILL NWA ZIRA (2603002113/IC/101314)
53 100270 10/05/2023~~20/05/2023~~11 10 INTERNAL CLEARENCE TALWANDI DRAIN BURJI 0-25080 VILL NWA ZIRA (2603002113/IC/101314)
54 149328 23/05/2023~~30/05/2023~~8 7 INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI 41953 TO 117300 TK VILL ZIR NAU (2603002113/IC/99908)
55 211192 07/06/2023~~14/06/2023~~8 7 INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI 41953 TO 117300 TK VILL ZIR NAU (2603002113/IC/99908)
56 458405 08/08/2023~~18/08/2023~~11 10 SILVICULTURE DOLATWAHA DISTTY RD 50-65 ZIRA NAU (2603002113/DP/134219)
57 494101 19/08/2023~~29/08/2023~~11 10 SILVICULTURE DOLATWAHA DISTTY RD 50-65 ZIRA NAU (2603002113/DP/134219)
58 663419 11/10/2023~~11/10/2023~~1 1 INT.KULWINDER SINGH TO MAIN ROAD TK VILL KOTHE GADRI WALA (2603002055/RC/9989099896)
59 663658 13/10/2023~~20/10/2023~~8 7 INT.KULWINDER SINGH TO MAIN ROAD TK VILL KOTHE GADRI WALA (2603002055/RC/9989099896)
60 691721 21/10/2023~~31/10/2023~~11 10 INT.KULWINDER SINGH TO MAIN ROAD TK VILL KOTHE GADRI WALA (2603002055/RC/9989099896)
61 715217 01/11/2023~~11/11/2023~~11 10 NEHAR DI PATRI DI SAFAI MAIN ROAD MAKHU TO PIND TK VILL ZIRA NAU (2603002113/RC/9989100289)
62 755813 23/11/2023~~03/12/2023~~11 10 NEHAR DI PATRI DI SAFAI MAIN ROAD MAKHU TO PIND TK VILL ZIRA NAU (2603002113/RC/9989100289)
63 788536 06/12/2023~~16/12/2023~~11 10 NEHAR DI PATRI DI SAFAI PIND TO BOTIAN WALE PULL TK VILL ZIRA NAU (2603002113/RC/9989100290)
64 85581 21/05/2024~~31/05/2024~~11 11 INTERNAL CLR OF SANTUWALA MINOR BURJI 20 TO 9810 LTTR NO 11045 ZIRA NAU (2603002113/IC/115025)
65 100116 03/06/2024~~11/06/2024~~9 9 INTERNAL CLR OF SANTUWALA MINOR BURJI 20 TO 9810 LTTR NO 11045 ZIRA NAU (2603002113/IC/115025)
66 113278 12/06/2024~~19/06/2024~~8 8 INTERNAL CLR OF SANTUWALA MINOR BURJI 20 TO 9810 LTTR NO 11045 ZIRA NAU (2603002113/IC/115025)
67 139574 27/06/2024~~04/07/2024~~8 8 POND DI SAFAI VILL ZIRA NAU (2603002113/WH/9989028014)

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 HARJINDER KAUR 04/08/2014 6 desilting of drain (dhandian) (2603002034/IC/12050) 358 1200 0
2 HARJINDER KAUR 08/03/2015 10 irrgation behak guzra (2603002016/IC/12617) 494 2000 0
Sub Total FY 1415 16 3200 0
3 HARJINDER KAUR 13/02/2018 7 Zira nau LD (2603002113/LD/20681) 679 1631 0
Sub Total FY 1718 7 1631 0
4 HARJINDER KAUR 27/04/2018 9 Pond of work zira nau (2603002113/WH/45847) 57 2160 0
5 HARJINDER KAUR 08/05/2018 9 Pond of work zira nau (2603002113/WH/45847) 84 2160 0
6 HARJINDER KAUR 18/05/2018 8 Pond of work zira nau (2603002113/WH/45847) 146 1920 0
7 HARJINDER KAUR 08/06/2018 9 Pond of work zira nau (2603002113/WH/45847) 305 2160 0
8 HARJINDER KAUR 30/08/2018 6 PLANTATION zira nau (2603002113/DP/77520) 475 1440 0
9 HARJINDER KAUR 10/11/2018 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967) 900 1680 0
10 HARJINDER KAUR 21/11/2018 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967) 1010 1491 0
11 HARJINDER KAUR 12/02/2019 5 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254) 1588 1200 0
12 HARJINDER KAUR 27/02/2019 7 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254) 1669 1680 0
13 HARJINDER KAUR 08/03/2019 8 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254) 1796 1920 0
14 HARJINDER KAUR 20/03/2019 8 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254) 2000 1920 0
Sub Total FY 1819 83 19731 0
15 HARJINDER KAUR 05/05/2019 8 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787) 441 1928 0
16 HARJINDER KAUR 15/05/2019 2 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787) 442 482 0
17 HARJINDER KAUR 21/05/2019 8 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787) 645 1928 0
18 HARJINDER KAUR 26/08/2019 5 plantation of zira nau in various place (2603002113/DP/87823) 1766 1205 0
19 HARJINDER KAUR 04/10/2019 7 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440) 2098 1687 0
20 HARJINDER KAUR 05/12/2019 5 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784) 2798 1205 0
21 HARJINDER KAUR 16/12/2019 8 Panchayat land de Boundary wall (2603002113/LD/9988997581) 2859 1928 0
22 HARJINDER KAUR 08/01/2020 6 Panchayat land de Boundary wall (2603002113/LD/9988997581) 3115 1446 0
23 HARJINDER KAUR 25/02/2020 7 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784) 3567 1687 0
Sub Total FY 1920 56 13496 0
24 HARJINDER KAUR 20/04/2020 4 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784) 67 1052 0
25 HARJINDER KAUR 06/05/2020 8 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202) 253 2104 0
26 HARJINDER KAUR 24/05/2020 4 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202) 635 1052 0
27 HARJINDER KAUR 22/07/2020 10 DOLAT WAHA RAJBAHA BURJI NO 44772 TO 64935 (2603002117/IC/85231) 1283 2630 0
28 HARJINDER KAUR 06/08/2020 7 AGAWAHARAJBAHA DI BURJI NO41953 TO 65210 (2603002107/IC/85230) 1737 1841 0
29 HARJINDER KAUR 18/08/2020 10 AGAWAHARAJBAHA DI BURJI NO41953 TO 65210 (2603002107/IC/85230) 2032 2630 0
30 HARJINDER KAUR 26/10/2020 10 INTERLOCKING(GURUDWARA SAHIB TO HARJINDER SINGH,MAIN ROAD TO TARSEM SINGH S/O DULLA SINGH) (2603002113/RC/9989024621) 3390 2630 0
31 HARJINDER KAUR 09/11/2020 10 INTERLOCKING(GURUDWARA SAHIB TO HARJINDER SINGH,MAIN ROAD TO TARSEM SINGH S/O DULLA SINGH) (2603002113/RC/9989024621) 3625 2630 0
32 HARJINDER KAUR 22/12/2020 10 INTERLCOKING(MAIN ROAD TO GURUDWARA SAHIB) (2603002113/RC/9989024619) 4329 2630 0
Sub Total FY 2021 73 19199 0
33 HARJINDER KAUR 20/05/2021 7 BERMS WORK CHARCH TO BYPASS TK AT VILL ZIRA NEW (2603002113/RC/9989020904) 603 1883 0
34 HARJINDER KAUR 10/09/2021 5 IRRE(AGAWAHA RAJBAHA BURJI NO.47241 TO 65210)KAMALGARH KALAN (2603002049/IC/92092) 1293 1345 0
35 HARJINDER KAUR 20/09/2021 7 IRRE(AGAWAHA RAJBAHA BURJI NO.47241 TO 65210)KAMALGARH KALAN (2603002049/IC/92092) 1388 1883 0
36 HARJINDER KAUR 30/09/2021 5 IRRE(AGAWAHA RAJBAHA BURJI NO.47241 TO 65210)KAMALGARH KALAN (2603002049/IC/92092) 1516 1345 0
37 HARJINDER KAUR 11/10/2021 8 IRRE(AGAWAHA RAJBAHA BURJI NO.47241 TO 65210)KAMALGARH KALAN (2603002049/IC/92092) 1862 2152 0
38 HARJINDER KAUR 25/10/2021 7 BERMS WORK CHARCH TO BYPASS TK AT VILL ZIRA NEW (2603002113/RC/9989020904) 2066 1883 0
Sub Total FY 2122 39 10491 0
39 HARJINDER KAUR 14/09/2022 7 Ist Year Maintenance Plantation Malloke To Chohla link Road (Chohla ) (2603002031/DP/124190) 2046 1974 0
40 HARJINDER KAUR 21/09/2022 1 Ist Year Maintenance Plantation Malloke To Chohla link Road (Chohla ) (2603002031/DP/124190) 2185 282 0
41 HARJINDER KAUR 06/10/2022 10 SILVICULTURE-KHOSA TALWANDI ROAD (2603002036/DP/118625) 2544 2820 0
42 HARJINDER KAUR 27/10/2022 3 BERM WORK VILLAGE TO MAIN ROAD TAK (ZIRA NAU) (2603002113/RC/9989072909) 2906 846 0
Sub Total FY 2223 21 5922 0
43 HARJINDER KAUR 10/05/2023 3 INTERNAL CLEARENCE TALWANDI DRAIN BURJI 0-25080 VILL NWA ZIRA (2603002113/IC/101314) 726 909 0
44 HARJINDER KAUR 08/08/2023 8 SILVICULTURE DOLATWAHA DISTTY RD 50-65 ZIRA NAU (2603002113/DP/134219) 2749 2424 0
45 HARJINDER KAUR 19/08/2023 7 SILVICULTURE DOLATWAHA DISTTY RD 50-65 ZIRA NAU (2603002113/DP/134219) 2982 2121 0
46 HARJINDER KAUR 11/10/2023 1 INT.KULWINDER SINGH TO MAIN ROAD TK VILL KOTHE GADRI WALA (2603002055/RC/9989099896) 3962 303 0
47 HARJINDER KAUR 13/10/2023 7 INT.KULWINDER SINGH TO MAIN ROAD TK VILL KOTHE GADRI WALA (2603002055/RC/9989099896) 3964 2121 0
48 HARJINDER KAUR 23/11/2023 7 NEHAR DI PATRI DI SAFAI MAIN ROAD MAKHU TO PIND TK VILL ZIRA NAU (2603002113/RC/9989100289) 4598 2121 0
49 HARJINDER KAUR 06/12/2023 6 NEHAR DI PATRI DI SAFAI PIND TO BOTIAN WALE PULL TK VILL ZIRA NAU (2603002113/RC/9989100290) 4825 1818 0
Sub Total FY 2324 39 11817 0
50 HARJINDER KAUR 21/05/2024 5 INTERNAL CLR OF SANTUWALA MINOR BURJI 20 TO 9810 LTTR NO 11045 ZIRA NAU (2603002113/IC/115025) 376 1610 0
51 HARJINDER KAUR 03/06/2024 8 INTERNAL CLR OF SANTUWALA MINOR BURJI 20 TO 9810 LTTR NO 11045 ZIRA NAU (2603002113/IC/115025) 620 2576 0
52 HARJINDER KAUR 12/06/2024 1 INTERNAL CLR OF SANTUWALA MINOR BURJI 20 TO 9810 LTTR NO 11045 ZIRA NAU (2603002113/IC/115025) 746 322 0
Sub Total FY 2425 14 4508 0