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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-038-001/197 Family Id: 197
Name of Head of Household: Dhiru Singh
Name of Father/Husband: Jeta Singh
Category: SC
Date of Registration: 8/1/2009
Address:
Villages:
Panchayat: ਖਿਆਲੀ ਵਾਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 197
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dhiru Singh Male 55 Oriental Bank of Commerce
2 Atti kaur Female 50
3 Akki Kaur Female 50
4 Hardev Kaur Female 50 Punjab National 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 48780 Atti kaur 20/08/2010~~27/08/2010~~8 7
2 48779 Dhiru Singh 20/08/2010~~27/08/2010~~8 7
3 16152 Atti kaur 15/07/2011~~26/07/2011~~12 11
4 38717 Akki Kaur 04/10/2013~~11/10/2013~~8 7
5 42625 Dhiru Singh 14/10/2013~~23/10/2013~~10 9
6 56003 30/07/2014~~06/08/2014~~8 7
7 56061 Hardev Kaur 30/07/2014~~06/08/2014~~8 7
8 67721 Dhiru Singh 08/08/2014~~15/08/2014~~8 7
9 120510 Hardev Kaur 16/02/2015~~22/02/2015~~7 6
10 124021 Dhiru Singh 23/02/2015~~01/03/2015~~7 6
11 128021 Hardev Kaur 15/10/2015~~22/10/2015~~8 7
12 131318 Dhiru Singh 23/10/2015~~29/10/2015~~7 6
13 216291 Hardev Kaur 09/03/2016~~15/03/2016~~7 7
14 228916 Dhiru Singh 16/03/2016~~22/03/2016~~7 7
15 247365 Hardev Kaur 24/03/2016~~31/03/2016~~8 7
16 97933 11/08/2016~~18/08/2016~~8 7
17 113480 Dhiru Singh 19/08/2016~~26/08/2016~~8 7
18 55434 Hardev Kaur 25/05/2017~~01/06/2017~~8 7
19 81362 Dhiru Singh 08/06/2017~~15/06/2017~~8 7
20 298367 30/12/2017~~06/01/2018~~8 7
21 298368 Hardev Kaur 30/12/2017~~06/01/2018~~8 7
22 264115 07/02/2019~~14/02/2019~~8 7
23 151743 28/08/2019~~03/09/2019~~7 6
24 232367 06/12/2019~~12/12/2019~~7 6
25 271848 03/02/2020~~09/02/2020~~7 6
26 280748 12/02/2020~~18/02/2020~~7 6
27 303655 02/03/2020~~08/03/2020~~7 6
28 35293 Dhiru Singh 23/05/2020~~29/05/2020~~7 6
29 138694 Hardev Kaur 03/08/2020~~09/08/2020~~7 6
30 203141 19/09/2020~~25/09/2020~~7 6
31 243374 Dhiru Singh 17/11/2020~~23/11/2020~~7 6
32 243375 Hardev Kaur 17/11/2020~~23/11/2020~~7 6
33 250533 24/11/2020~~30/11/2020~~7 6
34 257327 01/12/2020~~07/12/2020~~7 6
35 349039 Dhiru Singh 28/01/2021~~03/02/2021~~7 6
36 349040 Hardev Kaur 28/01/2021~~03/02/2021~~7 6
37 377997 Dhiru Singh 01/03/2021~~07/03/2021~~7 6
38 28061 Hardev Kaur 27/04/2021~~03/05/2021~~7 6
39 105000 22/06/2021~~28/06/2021~~7 6
40 286071 31/12/2021~~06/01/2022~~7 6
41 283989 Dhiru Singh 01/01/2022~~07/01/2022~~7 6
42 298109 08/01/2022~~14/01/2022~~7 6
43 309629 17/01/2022~~23/01/2022~~7 6
44 20290 Hardev Kaur 26/04/2022~~02/05/2022~~7 6
45 83201 01/06/2022~~07/06/2022~~7 6
46 160899 21/07/2022~~27/07/2022~~7 6
47 169481 28/07/2022~~03/08/2022~~7 6
48 416186 25/01/2023~~31/01/2023~~7 6
49 317468 28/10/2023~~03/11/2023~~7 6
50 339973 14/11/2023~~17/11/2023~~4 4
51 347778 18/11/2023~~24/11/2023~~7 6
52 415222 26/12/2023~~01/01/2024~~7 6
53 470427 20/02/2024~~26/02/2024~~7 6
54 489851 12/03/2024~~18/03/2024~~7 7
55 69666 05/06/2024~~11/06/2024~~7 7
56 80744 12/06/2024~~18/06/2024~~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 48780 Atti kaur 20/08/2010~~27/08/2010~~8 7 Rural Connectivity (2611003038/RC/10212)
2 48779 Dhiru Singh 20/08/2010~~27/08/2010~~8 7 Rural Connectivity (2611003038/RC/10212)
3 16152 Atti kaur 15/07/2011~~26/07/2011~~12 11 DE-SILTING OF POND (2611003038/WH/7955)
4 38717 Akki Kaur 04/10/2013~~11/10/2013~~8 7 de siliting of pond (2611003038/WH/13271)
5 42625 Dhiru Singh 14/10/2013~~23/10/2013~~10 9 de siliting of pond (2611003038/WH/13271)
6 56003 30/07/2014~~06/08/2014~~8 7 de siliting of pond(Khalivala 2014-15) (2611003038/WH/15533)
7 56061 Hardev Kaur 30/07/2014~~06/08/2014~~8 7 de siliting of pond(Khalivala 2014-15) (2611003038/WH/15533)
8 67721 Dhiru Singh 08/08/2014~~15/08/2014~~8 7 de siliting of pond(Khalivala 2014-15) (2611003038/WH/15533)
9 120510 Hardev Kaur 16/02/2015~~22/02/2015~~7 6 Earth work on Kacha Path (2611003038/RC/25715)
10 124021 Dhiru Singh 23/02/2015~~01/03/2015~~7 6 Earth work on Kacha Path (2611003038/RC/25715)
11 128021 Hardev Kaur 15/10/2015~~22/10/2015~~8 7 earth work on kacha path(15-16 khialiwala) (2611003038/RC/39358)
12 131318 Dhiru Singh 23/10/2015~~29/10/2015~~7 6 earth work on kacha path(15-16 khialiwala) (2611003038/RC/39358)
13 216291 Hardev Kaur 09/03/2016~~15/03/2016~~7 7 E/w on berms of road 2015-16(khailiwala) (2611003038/RC/38923)
14 228916 Dhiru Singh 16/03/2016~~22/03/2016~~7 7 E/w on berms of road 2015-16(khailiwala) (2611003038/RC/38923)
15 247365 Hardev Kaur 24/03/2016~~31/03/2016~~8 7 Weed Eradication (Khaliwala )2015-16 (2611003038/OP/22754)
16 97933 11/08/2016~~18/08/2016~~8 7 E/work on sides,Silt from water F(Khaliwala)(2016-17) (2611003038/IC/16025)
17 113480 Dhiru Singh 19/08/2016~~26/08/2016~~8 7 E/work on Kacha Rasta(Khaliwala 2016-17) (2611003038/RC/51675)
18 55434 Hardev Kaur 25/05/2017~~01/06/2017~~8 7 E/Work on sides, silt from water channel (khialiwala 2017-18) (2611003038/IC/18039)
19 81362 Dhiru Singh 08/06/2017~~15/06/2017~~8 7 Internal clerance of Mehma Mara Rd 7000-37500(2017-18) (2611/IC/18731)
20 298367 30/12/2017~~06/01/2018~~8 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104)
21 298368 Hardev Kaur 30/12/2017~~06/01/2018~~8 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104)
22 264115 07/02/2019~~14/02/2019~~8 7 E/W on Road Berms (khaliwala 2018-19) (2611003038/RC/9988985570)
23 151743 28/08/2019~~03/09/2019~~7 6 EARTH WORK IN WATER WORKS(KHIALIWALA 2019-20) (2611003038/LD/9988995141)
24 232367 06/12/2019~~12/12/2019~~7 6 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617)
25 271848 03/02/2020~~09/02/2020~~7 6 CLEARING OF PETROLLING AND NON PETROLLING BANKS OF DEON MINOR RD 0-44950(BHOKHRA KHURAD, 2019-20) (2611/IC/47966)
26 280748 12/02/2020~~18/02/2020~~7 6 CLEARING OF PETROLLING AND NON PETROLLING BANKS OF DEON MINOR RD 0-44950(BHOKHRA KHURAD, 2019-20) (2611/IC/47966)
27 303655 02/03/2020~~08/03/2020~~7 6 EARTH WORK IN ROAD BERMS(KHIALIWALA(2019-20)) (2611003038/RC/9989003621)
28 35293 Dhiru Singh 23/05/2020~~29/05/2020~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
29 138694 Hardev Kaur 03/08/2020~~09/08/2020~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
30 203141 19/09/2020~~25/09/2020~~7 6 DESILTING OF WATER TANK IN WATER WORKS, KHIALIWALA 2020-21 (2611003038/RS/80532)
31 243374 Dhiru Singh 17/11/2020~~23/11/2020~~7 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)
32 243375 Hardev Kaur 17/11/2020~~23/11/2020~~7 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)
33 250533 24/11/2020~~30/11/2020~~7 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)
34 257327 01/12/2020~~07/12/2020~~7 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
35 349039 Dhiru Singh 28/01/2021~~03/02/2021~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
36 349040 Hardev Kaur 28/01/2021~~03/02/2021~~7 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
37 377997 Dhiru Singh 01/03/2021~~07/03/2021~~7 6 MAINTENANCE OF PARK (KHIALIWALA), 2020-21 (2611003038/DP/106139)
38 28061 Hardev Kaur 27/04/2021~~03/05/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
39 105000 22/06/2021~~28/06/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
40 286071 31/12/2021~~06/01/2022~~7 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, KHIALIWALA 2021-22 (2611003038/IC/89182)
41 283989 Dhiru Singh 01/01/2022~~07/01/2022~~7 6 Silviposture operation & Maintainace of Plants,Gillpatii Nahianwala Link Road B/S(2021-22) (2611003/DP/120448)
42 298109 08/01/2022~~14/01/2022~~7 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, KHIALIWALA 2021-22 (2611003038/IC/89182)
43 309629 17/01/2022~~23/01/2022~~7 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, KHIALIWALA 2021-22 (2611003038/IC/89182)
44 20290 Hardev Kaur 26/04/2022~~02/05/2022~~7 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
45 83201 01/06/2022~~07/06/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KHIALIWALA 2022-23) (2611003038/IC/GIS/19769)
46 160899 21/07/2022~~27/07/2022~~7 6 Repair & Mtc. of minor For Comm. Mehmamada Minor(Rd0-37500) (2611003/IC/97623)
47 169481 28/07/2022~~03/08/2022~~7 6 Repair & Mtc. of minor For Comm. Mehmamada Minor(Rd0-37500) (2611003/IC/97623)
48 416186 25/01/2023~~31/01/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)
49 317468 28/10/2023~~03/11/2023~~7 6 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580)
50 339973 14/11/2023~~17/11/2023~~4 4 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580)
51 347778 18/11/2023~~24/11/2023~~7 6 Rep.& mtc. of Canals-Silt Clr. of Kotbhai Disty RD 10000-77670, 23-24 (2611003/IC/110579)
52 415222 26/12/2023~~01/01/2024~~7 6 Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Khialiwala 23 -24) (2611003038/RC/GIS/24952)
53 470427 20/02/2024~~26/02/2024~~7 6 Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Khialiwala 23 -24) (2611003038/RC/GIS/24952)
54 489851 12/03/2024~~18/03/2024~~7 7 REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653)
55 69666 05/06/2024~~11/06/2024~~7 7 Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460)
56 80744 12/06/2024~~18/06/2024~~7 7 Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460)

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 Atti kaur 20/08/2010 7 Rural Connectivity (2611003038/RC/10212) 8643 861 0
2 Dhiru Singh 20/08/2010 7 Rural Connectivity (2611003038/RC/10212) 8643 861 0
Sub Total FY 1011 14 1722 0
3 Atti kaur 15/07/2011 11 DE-SILTING OF POND (2611003038/WH/7955) 16702 1353 0
Sub Total FY 1112 11 1353 0
4 Akki Kaur 04/10/2013 8 de siliting of pond (2611003038/WH/13271) 466 1472 0
5 Dhiru Singh 14/10/2013 4 de siliting of pond (2611003038/WH/13271) 519 736 0
Sub Total FY 1314 12 2208 0
6 Hardev Kaur 30/07/2014 8 de siliting of pond(Khalivala 2014-15) (2611003038/WH/15533) 818 1600 0
7 Dhiru Singh 08/08/2014 8 de siliting of pond(Khalivala 2014-15) (2611003038/WH/15533) 1033 1600 0
8 Hardev Kaur 16/02/2015 6 Earth work on Kacha Path (2611003038/RC/25715) 1753 1200 0
Sub Total FY 1415 22 4400 0
9 Hardev Kaur 15/10/2015 7 earth work on kacha path(15-16 khialiwala) (2611003038/RC/39358) 1497 1470 0
10 Hardev Kaur 24/03/2016 7 Weed Eradication (Khaliwala )2015-16 (2611003038/OP/22754) 3513 1470 0
Sub Total FY 1516 14 2940 0
11 Hardev Kaur 11/08/2016 6 E/work on sides,Silt from water F(Khaliwala)(2016-17) (2611003038/IC/16025) 1680 1308 0
12 Dhiru Singh 19/08/2016 7 E/work on Kacha Rasta(Khaliwala 2016-17) (2611003038/RC/51675) 1876 1526 0
Sub Total FY 1617 13 2834 0
13 Hardev Kaur 25/05/2017 7 E/Work on sides, silt from water channel (khialiwala 2017-18) (2611003038/IC/18039) 700 1631 0
14 Dhiru Singh 30/12/2017 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104) 2764 1631 0
15 Hardev Kaur 30/12/2017 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104) 2764 1631 0
Sub Total FY 1718 21 4893 0
16 Hardev Kaur 07/02/2019 7 E/W on Road Berms (khaliwala 2018-19) (2611003038/RC/9988985570) 3034 1680 0
Sub Total FY 1819 7 1680 0
17 Hardev Kaur 28/08/2019 6 EARTH WORK IN WATER WORKS(KHIALIWALA 2019-20) (2611003038/LD/9988995141) 1642 1446 0
18 Hardev Kaur 06/12/2019 4 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617) 2474 964 0
19 Hardev Kaur 03/02/2020 3 CLEARING OF PETROLLING AND NON PETROLLING BANKS OF DEON MINOR RD 0-44950(BHOKHRA KHURAD, 2019-20) (2611/IC/47966) 26 723 0
20 Hardev Kaur 12/02/2020 1 CLEARING OF PETROLLING AND NON PETROLLING BANKS OF DEON MINOR RD 0-44950(BHOKHRA KHURAD, 2019-20) (2611/IC/47966) 30 241 0
21 Hardev Kaur 02/03/2020 6 EARTH WORK IN ROAD BERMS(KHIALIWALA(2019-20)) (2611003038/RC/9989003621) 3138 1446 0
Sub Total FY 1920 20 4820 0
22 Dhiru Singh 23/05/2020 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 671 1350 0
23 Hardev Kaur 03/08/2020 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338) 1906 1440 0
24 Hardev Kaur 19/09/2020 2 DESILTING OF WATER TANK IN WATER WORKS, KHIALIWALA 2020-21 (2611003038/RS/80532) 3181 526 0
25 Dhiru Singh 17/11/2020 3 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566) 49 789 0
26 Hardev Kaur 17/11/2020 3 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566) 49 789 0
27 Dhiru Singh 20/11/2020 3 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566) 51 789 0
28 Hardev Kaur 20/11/2020 4 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566) 51 1052 0
29 Hardev Kaur 24/11/2020 2 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566) 55 526 0
30 Hardev Kaur 01/12/2020 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491) 4233 1578 0
31 Dhiru Singh 28/01/2021 2 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338) 5061 526 0
32 Hardev Kaur 28/01/2021 3 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491) 5060 789 0
33 Dhiru Singh 01/03/2021 3 MAINTENANCE OF PARK (KHIALIWALA), 2020-21 (2611003038/DP/106139) 5333 789 0
Sub Total FY 2021 43 10943 0
34 Hardev Kaur 27/04/2021 4 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 331 800 0
35 Hardev Kaur 22/06/2021 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 1023 1260 0
36 Hardev Kaur 31/12/2021 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, KHIALIWALA 2021-22 (2611003038/IC/89182) 2599 1614 0
37 Dhiru Singh 01/01/2022 6 Silviposture operation & Maintainace of Plants,Gillpatii Nahianwala Link Road B/S(2021-22) (2611003/DP/120448) 2576 1614 0
38 Dhiru Singh 08/01/2022 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, KHIALIWALA 2021-22 (2611003038/IC/89182) 2674 1614 0
39 Dhiru Singh 17/01/2022 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, KHIALIWALA 2021-22 (2611003038/IC/89182) 2765 1614 0
Sub Total FY 2122 34 8516 0
40 Hardev Kaur 26/04/2022 5 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491) 640 1410 0
41 Hardev Kaur 01/06/2022 5 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KHIALIWALA 2022-23) (2611003038/IC/GIS/19769) 2000 1410 0
42 Hardev Kaur 21/07/2022 6 Repair & Mtc. of minor For Comm. Mehmamada Minor(Rd0-37500) (2611003/IC/97623) 3908 1692 0
43 Hardev Kaur 28/07/2022 6 Repair & Mtc. of minor For Comm. Mehmamada Minor(Rd0-37500) (2611003/IC/97623) 4147 1692 0
44 Hardev Kaur 25/01/2023 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548) 10017 1692 0
Sub Total FY 2223 28 7896 0
45 Hardev Kaur 28/10/2023 6 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580) 8472 1818 0
46 Hardev Kaur 11/11/2023 3 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580) 9082 909 0
47 Hardev Kaur 18/11/2023 5 Rep.& mtc. of Canals-Silt Clr. of Kotbhai Disty RD 10000-77670, 23-24 (2611003/IC/110579) 9264 1515 0
48 Hardev Kaur 26/12/2023 6 Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Khialiwala 23 -24) (2611003038/RC/GIS/24952) 10717 1818 0
49 Hardev Kaur 20/02/2024 5 Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Khialiwala 23 -24) (2611003038/RC/GIS/24952) 11661 1515 0
Sub Total FY 2324 25 7575 0
50 Hardev Kaur 05/06/2024 4 Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460) 1313 1288 0
51 Hardev Kaur 12/06/2024 5 Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460) 1653 1610 0
Sub Total FY 2425 9 2898 0