Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/462 Family Id: 462
Name of Head of Household: SHINDER KAUR
Name of Father/Husband: KEWAL 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: 462
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHINDER KAUR Female 44 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 193528 SHINDER KAUR 08/03/2014~~17/03/2014~~10 9
2 200557 18/03/2014~~25/03/2014~~8 7
3 718 02/04/2014~~11/04/2014~~10 9
4 9534 09/05/2014~~31/05/2014~~23 20
5 35309 05/03/2015~~18/03/2015~~14 12
6 36439 19/03/2015~~30/03/2015~~12 11
7 682 10/04/2015~~23/04/2015~~14 12
8 896 24/04/2015~~28/04/2015~~5 5
9 1308 29/04/2015~~05/05/2015~~7 6
10 1382 06/05/2015~~11/05/2015~~6 6
11 1811 12/05/2015~~18/05/2015~~7 6
12 3058 19/05/2015~~01/06/2015~~14 12
13 8119 02/06/2015~~08/06/2015~~7 6
14 230821 27/02/2016~~11/03/2016~~14 12
15 247457 12/03/2016~~25/03/2016~~14 12
16 25760 29/05/2016~~04/06/2016~~7 6
17 38743 08/06/2016~~21/06/2016~~14 12
18 70699 03/08/2016~~09/08/2016~~7 6
19 87602 18/08/2016~~24/08/2016~~7 6
20 102765 25/08/2016~~31/08/2016~~7 6
21 125967 08/09/2016~~14/09/2016~~7 6
22 7038 29/04/2017~~02/05/2017~~4 4
23 9357 03/05/2017~~09/05/2017~~7 6
24 31966 18/05/2017~~31/05/2017~~14 12
25 136453 22/08/2017~~28/08/2017~~7 6
26 156332 14/09/2017~~20/09/2017~~7 6
27 173126 20/10/2017~~26/10/2017~~7 6
28 177575 27/10/2017~~11/11/2017~~16 14
29 290536 13/02/2018~~26/02/2018~~14 12
30 297321 28/02/2018~~06/03/2018~~7 6
31 54817 01/08/2018~~07/08/2018~~7 6
32 56701 09/08/2018~~15/08/2018~~7 6
33 66671 24/08/2018~~30/08/2018~~7 6
34 72914 31/08/2018~~06/09/2018~~7 6
35 75126 07/09/2018~~13/09/2018~~7 6
36 79157 14/09/2018~~20/09/2018~~7 6
37 80567 21/09/2018~~27/09/2018~~7 6
38 162897 16/12/2018~~22/12/2018~~7 6
39 69997 05/08/2019~~11/08/2019~~7 6
40 81087 14/08/2019~~20/08/2019~~7 6
41 88629 21/08/2019~~03/09/2019~~14 12
42 198154 25/01/2020~~07/02/2020~~14 12
43 151711 12/09/2020~~25/09/2020~~14 12
44 169401 26/09/2020~~06/10/2020~~11 10
45 78486 17/06/2021~~30/06/2021~~14 12
46 94754 02/07/2021~~08/07/2021~~7 6
47 105719 31/08/2021~~13/09/2021~~14 12
48 233931 22/12/2021~~04/01/2022~~14 12
49 263600 12/01/2022~~18/01/2022~~7 6
50 306208 18/03/2022~~31/03/2022~~14 12
51 45667 20/05/2022~~02/06/2022~~14 12
52 75228 03/06/2022~~08/06/2022~~6 6
53 88344 09/06/2022~~17/06/2022~~9 8
54 173589 03/09/2022~~09/09/2022~~7 6
55 193952 17/09/2022~~30/09/2022~~14 12
56 209128 01/10/2022~~14/10/2022~~14 12
57 245436 23/11/2022~~29/11/2022~~7 6
58 266805 07/12/2022~~11/12/2022~~5 5
59 277224 14/12/2022~~20/12/2022~~7 6
60 302928 31/12/2022~~06/01/2023~~7 6
61 58105 27/05/2023~~02/06/2023~~7 6
62 84048 08/06/2023~~21/06/2023~~14 12
63 106665 22/06/2023~~05/07/2023~~14 12
64 120527 07/07/2023~~13/07/2023~~7 6
65 129837 14/07/2023~~20/07/2023~~7 6
66 285559 07/12/2023~~20/12/2023~~14 12
67 308456 27/12/2023~~28/12/2023~~2 2
68 26632 29/05/2024~~11/06/2024~~14 14
69 72907 01/08/2024~~07/08/2024~~7 7
70 78348 09/08/2024~~15/08/2024~~7 7
71 89325 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 193528 SHINDER KAUR 08/03/2014~~17/03/2014~~10 9 LAND DEVELOPMENT (2617003005/LD/16631)
2 200557 18/03/2014~~25/03/2014~~8 7 LAND DEVELOPMENT (2617003005/LD/16631)
3 718 02/04/2014~~11/04/2014~~10 9 LAND DEVELOPMENT (2617003005/LD/16631)
4 9534 09/05/2014~~31/05/2014~~23 20 LAND DEVELOPMENT (2617003005/LD/16631)
5 35309 05/03/2015~~18/03/2015~~14 12 FOR DIGGING OF POND (2617003005/WH/24654)
6 36439 19/03/2015~~30/03/2015~~12 11 FOR DIGGING OF POND (2617003005/WH/24654)
7 682 10/04/2015~~23/04/2015~~14 12 FOR DIGGING OF POND (2617003005/WH/24654)
8 896 24/04/2015~~28/04/2015~~5 5 FOR DIGGING OF POND (2617003005/WH/24654)
9 1308 29/04/2015~~05/05/2015~~7 6 FOR DIGGING OF POND (2617003005/WH/24654)
10 1382 06/05/2015~~11/05/2015~~6 6 FOR DIGGING OF POND (2617003005/WH/24654)
11 1811 12/05/2015~~18/05/2015~~7 6 FOR DIGGING OF POND (2617003005/WH/24654)
12 3058 19/05/2015~~01/06/2015~~14 12 FOR DIGGING OF POND (2617003005/WH/24654)
13 8119 02/06/2015~~08/06/2015~~7 6 FOR DIGGING OF POND (2617003005/WH/24654)
14 230821 27/02/2016~~11/03/2016~~14 12 FOR EARTH FILLING ROAD (2617003005/RC/49479)
15 247457 12/03/2016~~25/03/2016~~14 12 FOR EARTH FILLING ROAD (2617003005/RC/49479)
16 25760 29/05/2016~~04/06/2016~~7 6 Land Development (2617003005/LD/28880)
17 38743 08/06/2016~~21/06/2016~~14 12 Land Development (2617003005/LD/28880)
18 70699 03/08/2016~~09/08/2016~~7 6 Land Development (2617003005/LD/28880)
19 87602 18/08/2016~~24/08/2016~~7 6 PLANTATION (2617003005/DP/23570)
20 102765 25/08/2016~~31/08/2016~~7 6 ROAD BERM (2617003005/RC/49815)
21 125967 08/09/2016~~14/09/2016~~7 6 ROAD BERM (2617003005/RC/49815)
22 7038 29/04/2017~~02/05/2017~~4 4 CLEANING OF FOREST (2617003/DP/22840)
23 9357 03/05/2017~~09/05/2017~~7 6 CLEANING OF FOREST (2617003/DP/22840)
24 31966 18/05/2017~~31/05/2017~~14 12 DIGGING OF POND IN VILLAGE BURJ HARIKE NEAR GURU GHAR (2617003005/WH/37832)
25 136453 22/08/2017~~28/08/2017~~7 6 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167)
26 156332 14/09/2017~~20/09/2017~~7 6 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167)
27 173126 20/10/2017~~26/10/2017~~7 6 CLEANING OF POND (2617003/IC/18728)
28 177575 27/10/2017~~11/11/2017~~16 14 CLEANING OF POND (2617003/IC/18728)
29 290536 13/02/2018~~26/02/2018~~14 12 land levelling near ubha to bhaini road (2617003005/LD/76447)
30 297321 28/02/2018~~06/03/2018~~7 6 land levelling near ubha to bhaini road (2617003005/LD/76447)
31 54817 01/08/2018~~07/08/2018~~7 6 FOR CONSTRUCTION OF PARK NEAR DANA MANDI (2617003005/LD/81123)
32 56701 09/08/2018~~15/08/2018~~7 6 FOR CONSTRUCTION OF PARK NEAR DANA MANDI (2617003005/LD/81123)
33 66671 24/08/2018~~30/08/2018~~7 6 FOR CONSTRUCTION OF PARK NEAR DANA MANDI (2617003005/LD/81123)
34 72914 31/08/2018~~06/09/2018~~7 6 FOR CONSTRUCTION OF PARK NEAR DANA MANDI (2617003005/LD/81123)
35 75126 07/09/2018~~13/09/2018~~7 6 FOR CONSTRUCTION OF PARK NEAR DANA MANDI (2617003005/LD/81123)
36 79157 14/09/2018~~20/09/2018~~7 6 FOR CONSTRUCTION OF PARK NEAR DANA MANDI (2617003005/LD/81123)
37 80567 21/09/2018~~27/09/2018~~7 6 FOR CONSTRUCTION OF PARK NEAR DANA MANDI (2617003005/LD/81123)
38 162897 16/12/2018~~22/12/2018~~7 6 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318)
39 69997 05/08/2019~~11/08/2019~~7 6 PLANTATION OF 550 AT BURJ HARIKE (2617003005/DP/84881)
40 81087 14/08/2019~~20/08/2019~~7 6 PLANTATION OF 550 AT BURJ HARIKE (2617003005/DP/84881)
41 88629 21/08/2019~~03/09/2019~~14 12 PLANTATION OF 550 AT BURJ HARIKE (2617003005/DP/84881)
42 198154 25/01/2020~~07/02/2020~~14 12 Interlock street tehla singh to main road (2617003005/RC/9988997804)
43 151711 12/09/2020~~25/09/2020~~14 12 FOR CLEANING OF CANAL OF BURJ HARI OF SEC BHAINI IN TAMKOT (2617003/IC/86012)
44 169401 26/09/2020~~06/10/2020~~11 10 CONST. OF PARK IN PRIMARY SCHOOL IN BURJ HARIKE (2617003005/LD/9988996791)
45 78486 17/06/2021~~30/06/2021~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
46 94754 02/07/2021~~08/07/2021~~7 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
47 105719 31/08/2021~~13/09/2021~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
48 233931 22/12/2021~~04/01/2022~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
49 263600 12/01/2022~~18/01/2022~~7 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
50 306208 18/03/2022~~31/03/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
51 45667 20/05/2022~~02/06/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
52 75228 03/06/2022~~08/06/2022~~6 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749)
53 88344 09/06/2022~~17/06/2022~~9 8 internal cleaning of kotla branch (2617003/IC/97206)
54 173589 03/09/2022~~09/09/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
55 193952 17/09/2022~~30/09/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
56 209128 01/10/2022~~14/10/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
57 245436 23/11/2022~~29/11/2022~~7 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
58 266805 07/12/2022~~11/12/2022~~5 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
59 277224 14/12/2022~~20/12/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
60 302928 31/12/2022~~06/01/2023~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
61 58105 27/05/2023~~02/06/2023~~7 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
62 84048 08/06/2023~~21/06/2023~~14 12 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
63 106665 22/06/2023~~05/07/2023~~14 12 MAINTENCE OF BANKS OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104801)
64 120527 07/07/2023~~13/07/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
65 129837 14/07/2023~~20/07/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
66 285559 07/12/2023~~20/12/2023~~14 12 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
67 308456 27/12/2023~~28/12/2023~~2 2 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
68 26632 29/05/2024~~11/06/2024~~14 14 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
69 72907 01/08/2024~~07/08/2024~~7 7 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998)
70 78348 09/08/2024~~15/08/2024~~7 7 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998)
71 89325 21/08/2024~~27/08/2024~~7 7 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998)

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 SHINDER KAUR 08/03/2014 6 LAND DEVELOPMENT (2617003005/LD/16631) 1048 1104 0
2 SHINDER KAUR 16/03/2014 6 LAND DEVELOPMENT (2617003005/LD/16631) 1085 1104 0
Sub Total FY 1314 12 2208 0
3 SHINDER KAUR 09/05/2014 11 LAND DEVELOPMENT (2617003005/LD/16631) 144 1507 0
4 SHINDER KAUR 21/05/2014 11 LAND DEVELOPMENT (2617003005/LD/16631) 145 1523.17 0
5 SHINDER KAUR 06/03/2015 1 FOR DIGGING OF POND (2617003005/WH/24654) 446 200 0
6 SHINDER KAUR 13/03/2015 5 FOR DIGGING OF POND (2617003005/WH/24654) 453 1000 0
7 SHINDER KAUR 20/03/2015 7 FOR DIGGING OF POND (2617003005/WH/24654) 461 1269.66 0
8 SHINDER KAUR 27/03/2015 1 FOR DIGGING OF POND (2617003005/WH/24654) 470 153.97 0
Sub Total FY 1415 36 5653.8 0
9 SHINDER KAUR 28/04/2015 5 FOR DIGGING OF POND (2617003005/WH/24654) 17 1050 0
10 SHINDER KAUR 05/05/2015 4 FOR DIGGING OF POND (2617003005/WH/24654) 18 840 0
11 SHINDER KAUR 12/05/2015 3 FOR DIGGING OF POND (2617003005/WH/24654) 19 630 0
12 SHINDER KAUR 19/05/2015 5 FOR DIGGING OF POND (2617003005/WH/24654) 25 1050 0
13 SHINDER KAUR 26/05/2015 7 FOR DIGGING OF POND (2617003005/WH/24654) 33 1470 0
14 SHINDER KAUR 02/06/2015 3 FOR DIGGING OF POND (2617003005/WH/24654) 51 630 0
15 SHINDER KAUR 05/03/2016 5 FOR EARTH FILLING ROAD (2617003005/RC/49479) 668 900 0
16 SHINDER KAUR 12/03/2016 2 FOR EARTH FILLING ROAD (2617003005/RC/49479) 702 360 0
Sub Total FY 1516 34 6930 0
17 SHINDER KAUR 29/05/2016 6 Land Development (2617003005/LD/28880) 141 1308 0
18 SHINDER KAUR 03/08/2016 4 Land Development (2617003005/LD/28880) 284 872 0
19 SHINDER KAUR 18/08/2016 3 PLANTATION (2617003005/DP/23570) 317 654 0
Sub Total FY 1617 13 2834 0
20 SHINDER KAUR 29/04/2017 3 CLEANING OF FOREST (2617003/DP/22840) 49 699 0
21 SHINDER KAUR 03/05/2017 5 CLEANING OF FOREST (2617003/DP/22840) 54 1165 0
22 SHINDER KAUR 18/05/2017 7 DIGGING OF POND IN VILLAGE BURJ HARIKE NEAR GURU GHAR (2617003005/WH/37832) 105 1505 0
23 SHINDER KAUR 25/05/2017 6 DIGGING OF POND IN VILLAGE BURJ HARIKE NEAR GURU GHAR (2617003005/WH/37832) 120 1050 0
24 SHINDER KAUR 22/08/2017 1 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167) 332 205 0
25 SHINDER KAUR 24/10/2017 2 CLEANING OF POND (2617003/IC/18728) 625 466 0
26 SHINDER KAUR 01/11/2017 2 CLEANING OF POND (2617003/IC/18728) 673 466 0
27 SHINDER KAUR 14/02/2018 5 land levelling near ubha to bhaini road (2617003005/LD/76447) 1210 825 0
28 SHINDER KAUR 20/02/2018 5 land levelling near ubha to bhaini road (2617003005/LD/76447) 1236 775 0
29 SHINDER KAUR 28/02/2018 4 land levelling near ubha to bhaini road (2617003005/LD/76447) 1275 544 0
Sub Total FY 1718 40 7700 0
30 SHINDER KAUR 01/08/2018 4 FOR CONSTRUCTION OF PARK NEAR DANA MANDI (2617003005/LD/81123) 770 720 0
31 SHINDER KAUR 09/08/2018 6 FOR CONSTRUCTION OF PARK NEAR DANA MANDI (2617003005/LD/81123) 787 1074 0
32 SHINDER KAUR 24/08/2018 6 FOR CONSTRUCTION OF PARK NEAR DANA MANDI (2617003005/LD/81123) 847 1050 0
33 SHINDER KAUR 31/08/2018 5 FOR CONSTRUCTION OF PARK NEAR DANA MANDI (2617003005/LD/81123) 876 875 0
34 SHINDER KAUR 07/09/2018 5 FOR CONSTRUCTION OF PARK NEAR DANA MANDI (2617003005/LD/81123) 918 775 0
35 SHINDER KAUR 14/09/2018 4 FOR CONSTRUCTION OF PARK NEAR DANA MANDI (2617003005/LD/81123) 938 620 0
Sub Total FY 1819 30 5114 0
36 SHINDER KAUR 05/08/2019 7 PLANTATION OF 550 AT BURJ HARIKE (2617003005/DP/84881) 742 1687 0
37 SHINDER KAUR 14/08/2019 7 PLANTATION OF 550 AT BURJ HARIKE (2617003005/DP/84881) 809 1687 0
38 SHINDER KAUR 21/08/2019 5 PLANTATION OF 550 AT BURJ HARIKE (2617003005/DP/84881) 865 1205 0
Sub Total FY 1920 19 4579 0
39 SHINDER KAUR 23/09/2020 3 CONST. OF PARK IN PRIMARY SCHOOL IN BURJ HARIKE (2617003005/LD/9988996791) 2984 720 0
Sub Total FY 2021 3 720 0
40 SHINDER KAUR 24/06/2021 3 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 913 660 0
41 SHINDER KAUR 31/08/2021 4 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 1230 920 0
42 SHINDER KAUR 22/12/2021 4 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2347 720 0
43 SHINDER KAUR 29/12/2021 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2348 1230 0
44 SHINDER KAUR 12/01/2022 4 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2579 600 0
45 SHINDER KAUR 25/03/2022 3 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 3293 540 0
Sub Total FY 2122 24 4670 0
46 SHINDER KAUR 20/05/2022 5 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 1448 1050 0
47 SHINDER KAUR 27/05/2022 3 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 1463 600 0
48 SHINDER KAUR 02/06/2022 4 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749) 2277 1120 0
49 SHINDER KAUR 03/09/2022 4 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4916 1128 0
50 SHINDER KAUR 17/09/2022 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 5547 1000 0
51 SHINDER KAUR 24/09/2022 1 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 5556 200 0
52 SHINDER KAUR 01/10/2022 2 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6014 400 0
53 SHINDER KAUR 14/12/2022 2 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 7914 406 0
Sub Total FY 2223 26 5904 0
54 SHINDER KAUR 27/05/2023 2 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 1644 446 0
55 SHINDER KAUR 08/06/2023 1 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 2242 276 0
56 SHINDER KAUR 15/06/2023 2 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 2256 606 0
57 SHINDER KAUR 22/06/2023 4 MAINTENCE OF BANKS OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104801) 2895 1212 0
58 SHINDER KAUR 29/06/2023 5 MAINTENCE OF BANKS OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104801) 2903 1515 0
59 SHINDER KAUR 14/07/2023 3 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 3665 909 0
60 SHINDER KAUR 07/12/2023 5 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8467 1515 0
61 SHINDER KAUR 14/12/2023 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8475 1626 0
Sub Total FY 2324 28 8105 0
62 SHINDER KAUR 29/05/2024 1 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 971 300 0
63 SHINDER KAUR 05/06/2024 5 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 979 1500 0
64 SHINDER KAUR 01/08/2024 1 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998) 2001 322 0
Sub Total FY 2425 7 2122 0