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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-025-001/33 Family Id: 33
Name of Head of Household: JINDER KAUR
Name of Father/Husband: MANJIT SINGH
Category: SC
Date of Registration: 6/23/2009
Address:
Villages:
Panchayat: ਕਾਲਖ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 33
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JINDER KAUR Female 37 UCO 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 157944 JINDER KAUR 05/03/2014~~11/03/2014~~7 6
2 43012 08/06/2015~~22/06/2015~~15 13
3 63675 01/07/2015~~07/07/2015~~7 6
4 69170 08/07/2015~~14/07/2015~~7 6
5 77059 23/07/2015~~29/07/2015~~7 7
6 81944 03/08/2015~~09/08/2015~~7 6
7 84812 10/08/2015~~16/08/2015~~7 6
8 88175 17/08/2015~~23/08/2015~~7 6
9 90863 24/08/2015~~31/08/2015~~8 7
10 94502 01/09/2015~~07/09/2015~~7 6
11 97436 08/09/2015~~14/09/2015~~7 6
12 101572 18/09/2015~~24/09/2015~~7 6
13 103043 25/09/2015~~30/09/2015~~6 6
14 171148 29/02/2016~~06/03/2016~~7 6
15 176061 07/03/2016~~13/03/2016~~7 6
16 181448 16/03/2016~~22/03/2016~~7 6
17 186334 23/03/2016~~31/03/2016~~9 8
18 4114 05/04/2016~~11/04/2016~~7 6
19 8887 12/04/2016~~18/04/2016~~7 6
20 12395 19/04/2016~~25/04/2016~~7 6
21 19036 26/04/2016~~02/05/2016~~7 6
22 28744 03/05/2016~~09/05/2016~~7 6
23 41241 11/05/2016~~17/05/2016~~7 6
24 57051 18/05/2016~~24/05/2016~~7 6
25 71327 25/05/2016~~31/05/2016~~7 6
26 99756 04/06/2016~~10/06/2016~~7 6
27 113372 11/06/2016~~17/06/2016~~7 6
28 133724 21/06/2016~~27/06/2016~~7 6
29 145835 28/06/2016~~04/07/2016~~7 6
30 160376 08/07/2016~~21/07/2016~~14 12
31 170718 01/08/2016~~07/08/2016~~7 6
32 179138 08/08/2016~~14/08/2016~~7 6
33 190276 17/08/2016~~23/08/2016~~7 6
34 200341 29/08/2016~~04/09/2016~~7 6
35 210434 06/09/2016~~17/09/2016~~12 11
36 36754 16/05/2017~~22/05/2017~~7 6
37 53231 23/05/2017~~29/05/2017~~7 6
38 66291 30/05/2017~~05/06/2017~~7 6
39 92442 08/06/2017~~14/06/2017~~7 6
40 132960 13/07/2017~~19/07/2017~~7 6
41 141378 20/07/2017~~26/07/2017~~7 6
42 146337 28/07/2017~~03/08/2017~~7 6
43 164682 21/08/2017~~27/08/2017~~7 6
44 178071 31/08/2017~~06/09/2017~~7 6
45 189805 07/09/2017~~13/09/2017~~7 6
46 205845 14/09/2017~~20/09/2017~~7 6
47 217383 21/09/2017~~30/09/2017~~10 9
48 243046 01/10/2017~~07/10/2017~~7 6
49 261512 12/10/2017~~18/10/2017~~7 6
50 293130 01/11/2017~~07/11/2017~~7 6
51 303758 08/11/2017~~14/11/2017~~7 6
52 324455 27/11/2017~~04/12/2017~~8 7
53 15209 07/05/2018~~13/05/2018~~7 6
54 25783 14/05/2018~~20/05/2018~~7 6
55 37563 21/05/2018~~27/05/2018~~7 6
56 54843 28/05/2018~~31/05/2018~~4 4
57 85543 11/06/2018~~17/06/2018~~7 6
58 152361 27/07/2018~~02/08/2018~~7 6
59 179868 27/08/2018~~02/09/2018~~7 6
60 189880 04/09/2018~~10/09/2018~~7 6
61 298902 07/12/2018~~13/12/2018~~7 6
62 256631 16/08/2019~~22/08/2019~~7 6
63 284247 07/09/2019~~11/09/2019~~5 5
64 315994 18/10/2019~~24/10/2019~~7 6
65 322492 25/10/2019~~31/10/2019~~7 6
66 335339 05/11/2019~~11/11/2019~~7 6
67 346310 13/11/2019~~19/11/2019~~7 6
68 355366 20/11/2019~~26/11/2019~~7 6
69 366427 27/11/2019~~30/11/2019~~4 4
70 373027 02/12/2019~~08/12/2019~~7 6
71 426819 21/01/2020~~27/01/2020~~7 6
72 433140 28/01/2020~~01/02/2020~~5 5
73 440151 03/02/2020~~09/02/2020~~7 6
74 460751 24/02/2020~~01/03/2020~~7 6
75 467542 02/03/2020~~08/03/2020~~7 6
76 136256 05/07/2024~~11/07/2024~~7 7
77 164891 19/07/2024~~25/07/2024~~7 7
78 181557 30/07/2024~~05/08/2024~~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 157944 JINDER KAUR 05/03/2014~~11/03/2014~~7 6 Renovation of Traditional Water Bodies (2604010025/WH/19281)
2 43012 08/06/2015~~22/06/2015~~15 13 Rural Connectivity(BERM KALAKH) (2604010025/RC/38335)
3 63675 01/07/2015~~07/07/2015~~7 6 Rural Connectivity(BARM KOT AGGA (2604010026/RC/38387)
4 69170 08/07/2015~~14/07/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
5 77059 23/07/2015~~29/07/2015~~7 7 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
6 81944 03/08/2015~~09/08/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
7 84812 10/08/2015~~16/08/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
8 88175 17/08/2015~~23/08/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
9 90863 24/08/2015~~31/08/2015~~8 7 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
10 94502 01/09/2015~~07/09/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
11 97436 08/09/2015~~14/09/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
12 101572 18/09/2015~~24/09/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
13 103043 25/09/2015~~30/09/2015~~6 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
14 171148 29/02/2016~~06/03/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
15 176061 07/03/2016~~13/03/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
16 181448 16/03/2016~~22/03/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
17 186334 23/03/2016~~31/03/2016~~9 8 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
18 4114 05/04/2016~~11/04/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
19 8887 12/04/2016~~18/04/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
20 12395 19/04/2016~~25/04/2016~~7 6 panchayat ghar kalakh(2015-16) (2604010025/OP/6842)
21 19036 26/04/2016~~02/05/2016~~7 6 panchayat ghar kalakh(2015-16) (2604010025/OP/6842)
22 28744 03/05/2016~~09/05/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
23 41241 11/05/2016~~17/05/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
24 57051 18/05/2016~~24/05/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
25 71327 25/05/2016~~31/05/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
26 99756 04/06/2016~~10/06/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
27 113372 11/06/2016~~17/06/2016~~7 6 BERMS (2604010025/RC/54373)
28 133724 21/06/2016~~27/06/2016~~7 6 BERMS (2604010025/RC/54373)
29 145835 28/06/2016~~04/07/2016~~7 6 BERMS (2604010025/RC/54373)
30 160376 08/07/2016~~21/07/2016~~14 12 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
31 170718 01/08/2016~~07/08/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
32 179138 08/08/2016~~14/08/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
33 190276 17/08/2016~~23/08/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
34 200341 29/08/2016~~04/09/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
35 210434 06/09/2016~~17/09/2016~~12 11 RURAL CONNECTIVITY (2604010025/RC/55556)
36 36754 16/05/2017~~22/05/2017~~7 6 BERM WORK AT KALAKH (2604010025/RC/66466)
37 53231 23/05/2017~~29/05/2017~~7 6 BERM WORK AT KALAKH (2604010025/RC/66466)
38 66291 30/05/2017~~05/06/2017~~7 6 BERM WORK AT KALAKH (2604010025/RC/66466)
39 92442 08/06/2017~~14/06/2017~~7 6 BERM WORK AT KALAKH (2604010025/RC/66466)
40 132960 13/07/2017~~19/07/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
41 141378 20/07/2017~~26/07/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
42 146337 28/07/2017~~03/08/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
43 164682 21/08/2017~~27/08/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
44 178071 31/08/2017~~06/09/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
45 189805 07/09/2017~~13/09/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
46 205845 14/09/2017~~20/09/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
47 217383 21/09/2017~~30/09/2017~~10 9 DRAIN WORK AT KALAKH (2604010025/IC/19037)
48 243046 01/10/2017~~07/10/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
49 261512 12/10/2017~~18/10/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
50 293130 01/11/2017~~07/11/2017~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
51 303758 08/11/2017~~14/11/2017~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
52 324455 27/11/2017~~04/12/2017~~8 7 STREET WORK AT KALAKH (2604010025/RC/71474)
53 15209 07/05/2018~~13/05/2018~~7 6 Pakhowal Rajwha 13500-70000 At Vill. Kalakh (2604010025/IC/37100)
54 25783 14/05/2018~~20/05/2018~~7 6 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969)
55 37563 21/05/2018~~27/05/2018~~7 6 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969)
56 54843 28/05/2018~~31/05/2018~~4 4 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969)
57 85543 11/06/2018~~17/06/2018~~7 6 Pakhowal Rajwha 13500-70000 At Vill. Kalakh (2604010025/IC/37100)
58 152361 27/07/2018~~02/08/2018~~7 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)
59 179868 27/08/2018~~02/09/2018~~7 6 Plantation At Village Kalakh (2604010025/DP/71030)
60 189880 04/09/2018~~10/09/2018~~7 6 Plantation At Village Kalakh (2604010025/DP/71030)
61 298902 07/12/2018~~13/12/2018~~7 6 Plantation At Village Kalakh (2604010025/DP/71030)
62 256631 16/08/2019~~22/08/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
63 284247 07/09/2019~~11/09/2019~~5 5 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
64 315994 18/10/2019~~24/10/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
65 322492 25/10/2019~~31/10/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
66 335339 05/11/2019~~11/11/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
67 346310 13/11/2019~~19/11/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
68 355366 20/11/2019~~26/11/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
69 366427 27/11/2019~~30/11/2019~~4 4 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
70 373027 02/12/2019~~08/12/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
71 426819 21/01/2020~~27/01/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
72 433140 28/01/2020~~01/02/2020~~5 5 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
73 440151 03/02/2020~~09/02/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
74 460751 24/02/2020~~01/03/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
75 467542 02/03/2020~~08/03/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
76 136256 05/07/2024~~11/07/2024~~7 7 PLANTATION 800 AT VILLAGE KALAKH 23-24 (2604010025/DP/138871)
77 164891 19/07/2024~~25/07/2024~~7 7 PLANTATION 800 AT VILLAGE KALAKH 23-24 (2604010025/DP/138871)
78 181557 30/07/2024~~05/08/2024~~7 7 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Kalakh 23-24 (2604010025/IC/108433)

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 JINDER KAUR 08/06/2015 13 Rural Connectivity(BERM KALAKH) (2604010025/RC/38335) 104 2730 0
2 JINDER KAUR 01/07/2015 6 Rural Connectivity(BARM KOT AGGA (2604010026/RC/38387) 146 1260 0
3 JINDER KAUR 08/07/2015 5 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 164 1050 0
4 JINDER KAUR 24/07/2015 5 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 189 1050 0
5 JINDER KAUR 03/08/2015 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 202 1260 0
6 JINDER KAUR 10/08/2015 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 215 1260 0
7 JINDER KAUR 17/08/2015 4 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 227 840 0
8 JINDER KAUR 24/08/2015 5 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 253 1050 0
9 JINDER KAUR 01/09/2015 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 277 1260 0
10 JINDER KAUR 08/09/2015 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 293 1260 0
11 JINDER KAUR 18/09/2015 5 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 315 1050 0
12 JINDER KAUR 25/09/2015 5 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 323 1050 0
13 JINDER KAUR 29/02/2016 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 662 1260 0
14 JINDER KAUR 07/03/2016 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 684 1260 0
15 JINDER KAUR 16/03/2016 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 701 1260 0
16 JINDER KAUR 23/03/2016 5 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 720 1050 0
Sub Total FY 1516 95 19950 0
17 JINDER KAUR 05/04/2016 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 11 1308 0
18 JINDER KAUR 12/04/2016 3 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 27 654 0
19 JINDER KAUR 19/04/2016 3 panchayat ghar kalakh(2015-16) (2604010025/OP/6842) 40 654 0
20 JINDER KAUR 26/04/2016 6 panchayat ghar kalakh(2015-16) (2604010025/OP/6842) 63 1308 0
21 JINDER KAUR 03/05/2016 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 81 1308 0
22 JINDER KAUR 11/05/2016 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 127 1308 0
23 JINDER KAUR 18/05/2016 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 153 1308 0
24 JINDER KAUR 25/05/2016 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 181 1308 0
25 JINDER KAUR 04/06/2016 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 222 1308 0
26 JINDER KAUR 11/06/2016 6 BERMS (2604010025/RC/54373) 255 1308 0
27 JINDER KAUR 21/06/2016 6 BERMS (2604010025/RC/54373) 299 1308 0
28 JINDER KAUR 28/06/2016 5 BERMS (2604010025/RC/54373) 325 1090 0
29 JINDER KAUR 08/07/2016 2 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 355 436 0
30 JINDER KAUR 01/08/2016 5 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 384 1090 0
31 JINDER KAUR 08/08/2016 5 RURAL CONNECTIVITY (2604010025/RC/55556) 422 1090 0
32 JINDER KAUR 17/08/2016 5 RURAL CONNECTIVITY (2604010025/RC/55556) 452 1090 0
33 JINDER KAUR 29/08/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 503 1308 0
34 JINDER KAUR 06/09/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 523 1308 0
35 JINDER KAUR 13/09/2016 4 RURAL CONNECTIVITY (2604010025/RC/55556) 524 872 0
Sub Total FY 1617 98 21364 0
36 JINDER KAUR 16/05/2017 5 BERM WORK AT KALAKH (2604010025/RC/66466) 84 1165 0
37 JINDER KAUR 23/05/2017 5 BERM WORK AT KALAKH (2604010025/RC/66466) 103 1165 0
38 JINDER KAUR 30/05/2017 4 BERM WORK AT KALAKH (2604010025/RC/66466) 142 932 0
39 JINDER KAUR 08/06/2017 6 BERM WORK AT KALAKH (2604010025/RC/66466) 168 1398 0
40 JINDER KAUR 13/07/2017 4 DRAIN WORK AT KALAKH (2604010025/IC/19037) 241 932 0
41 JINDER KAUR 20/07/2017 3 DRAIN WORK AT KALAKH (2604010025/IC/19037) 257 699 0
42 JINDER KAUR 28/07/2017 3 DRAIN WORK AT KALAKH (2604010025/IC/19037) 264 699 0
43 JINDER KAUR 31/08/2017 5 DRAIN WORK AT KALAKH (2604010025/IC/19037) 327 1165 0
44 JINDER KAUR 07/09/2017 5 DRAIN WORK AT KALAKH (2604010025/IC/19037) 349 1165 0
45 JINDER KAUR 14/09/2017 5 DRAIN WORK AT KALAKH (2604010025/IC/19037) 378 1165 0
46 JINDER KAUR 21/09/2017 6 DRAIN WORK AT KALAKH (2604010025/IC/19037) 398 1398 0
47 JINDER KAUR 28/09/2017 1 DRAIN WORK AT KALAKH (2604010025/IC/19037) 399 233 0
48 JINDER KAUR 12/10/2017 3 DRAIN WORK AT KALAKH (2604010025/IC/19037) 474 699 0
49 JINDER KAUR 08/11/2017 1 STREET WORK AT KALAKH (2604010025/RC/71474) 572 233 0
Sub Total FY 1718 56 13048 0
50 JINDER KAUR 07/05/2018 5 Pakhowal Rajwha 13500-70000 At Vill. Kalakh (2604010025/IC/37100) 55 1200 0
51 JINDER KAUR 14/05/2018 6 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969) 68 1440 0
52 JINDER KAUR 21/05/2018 5 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969) 97 1200 0
53 JINDER KAUR 11/06/2018 4 Pakhowal Rajwha 13500-70000 At Vill. Kalakh (2604010025/IC/37100) 195 960 0
54 JINDER KAUR 27/08/2018 4 Plantation At Village Kalakh (2604010025/DP/71030) 416 960 0
55 JINDER KAUR 04/09/2018 5 Plantation At Village Kalakh (2604010025/DP/71030) 439 1200 0
56 JINDER KAUR 07/12/2018 6 Plantation At Village Kalakh (2604010025/DP/71030) 853 1440 0
Sub Total FY 1819 35 8400 0
57 JINDER KAUR 07/09/2019 5 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 873 1205 0
58 JINDER KAUR 18/10/2019 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 984 1446 0
59 JINDER KAUR 25/10/2019 3 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1005 723 0
60 JINDER KAUR 13/11/2019 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1116 1200 0
Sub Total FY 1920 20 4574 0
61 JINDER KAUR 05/07/2024 5 PLANTATION 800 AT VILLAGE KALAKH 23-24 (2604010025/DP/138871) 1049 1610 0
62 JINDER KAUR 19/07/2024 3 PLANTATION 800 AT VILLAGE KALAKH 23-24 (2604010025/DP/138871) 1320 966 0
63 JINDER KAUR 30/07/2024 5 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Kalakh 23-24 (2604010025/IC/108433) 1474 1610 0
Sub Total FY 2425 13 4186 0