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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-015-035-001/92 Family-Id: 92
Name of Head of Household: KULDEEP KAUR
Name of Father/Husband: MANGLESH
Category: SC
Date of Registration: 1/1/2015
Address:
Villages:
Panchayat: Fateh Jalal
Block: JALANDHAR - WEST
District: JALANDHAR(ਪੰਜਾਬ)
: NO Family-Id: 92
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULDEEP KAUR Female 25 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 53944 KULDEEP KAUR 16/10/2017~~30/10/2017~~15 13
2 63738 02/11/2017~~30/11/2017~~29 25
3 88211 15/01/2018~~30/01/2018~~16 14
4 94347 01/02/2018~~15/02/2018~~15 13
5 101077 17/02/2018~~27/02/2018~~11 10
6 78727 01/12/2018~~15/12/2018~~15 13
7 89468 16/12/2018~~30/12/2018~~15 13
8 97315 01/01/2019~~15/01/2019~~15 13
9 102457 16/01/2019~~30/01/2019~~15 13
10 108365 01/02/2019~~15/02/2019~~15 13
11 113248 16/02/2019~~27/02/2019~~12 11
12 117722 01/03/2019~~15/03/2019~~15 13
13 123322 16/03/2019~~25/03/2019~~10 9
14 21319 02/06/2019~~15/06/2019~~14 12
15 28138 17/06/2019~~30/06/2019~~14 12
16 37202 01/07/2019~~15/07/2019~~15 13
17 184952 01/02/2021~~15/02/2021~~15 13
18 5196 03/04/2021~~14/04/2021~~12 11
19 38119 18/05/2021~~31/05/2021~~14 12
20 78103 22/09/2021~~30/09/2021~~9 8
21 81566 01/10/2021~~15/10/2021~~15 13
22 90176 19/10/2021~~30/10/2021~~12 11
23 94328 01/11/2021~~15/11/2021~~15 13
24 102312 17/11/2021~~30/11/2021~~14 12
25 109024 03/12/2021~~14/12/2021~~12 11
26 114272 16/12/2021~~31/12/2021~~16 14
27 122544 05/01/2022~~15/01/2022~~11 10
28 18103 07/06/2022~~15/06/2022~~9 8
29 26806 02/07/2022~~15/07/2022~~14 12
30 32229 18/07/2022~~31/07/2022~~14 12
31 24712 01/07/2023~~15/07/2023~~15 13
32 49917 05/09/2023~~15/09/2023~~11 10
33 51729 16/09/2023~~30/09/2023~~15 13
34 61154 03/10/2023~~14/10/2023~~12 11
35 81854 04/12/2023~~15/12/2023~~12 11
36 86817 18/12/2023~~31/12/2023~~14 12
37 90900 02/01/2024~~15/01/2024~~14 12
38 93959 16/01/2024~~31/01/2024~~16 14
39 97503 02/02/2024~~15/02/2024~~14 12
40 8236 16/04/2024~~30/04/2024~~15 15
41 16008 01/05/2024~~15/05/2024~~15 15
42 25054 16/05/2024~~31/05/2024~~16 16
43 33117 04/06/2024~~15/06/2024~~12 12
44 36445 16/06/2024~~30/06/2024~~15 15
45 44784 05/07/2024~~15/07/2024~~11 11
46 49692 17/07/2024~~31/07/2024~~15 15
47 55333 01/08/2024~~15/08/2024~~15 15
48 65449 18/08/2024~~31/08/2024~~14 14
49 74042 04/09/2024~~15/09/2024~~12 12
50 83449 01/10/2024~~15/10/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 53944 KULDEEP KAUR 16/10/2017~~30/10/2017~~15 13 Rural Connectivity Construction of Rasta to Pattar Kalain Kasra No :104 : Fateh Jalal (Rs.145846/-) (2605015035/RC/71011)
2 63738 02/11/2017~~30/11/2017~~29 25 Rural Connectivity Construction of Rasta to Pattar Kalain Kasra No :104 : Fateh Jalal (Rs.145846/-) (2605015035/RC/71011)
3 88211 15/01/2018~~30/01/2018~~16 14 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808)
4 94347 01/02/2018~~15/02/2018~~15 13 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808)
5 101077 17/02/2018~~27/02/2018~~11 10 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808)
6 78727 01/12/2018~~15/12/2018~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
7 89468 16/12/2018~~30/12/2018~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
8 97315 01/01/2019~~15/01/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
9 102457 16/01/2019~~30/01/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
10 108365 01/02/2019~~15/02/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
11 113248 16/02/2019~~27/02/2019~~12 11 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
12 117722 01/03/2019~~15/03/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
13 123322 16/03/2019~~25/03/2019~~10 9 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
14 21319 02/06/2019~~15/06/2019~~14 12 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
15 28138 17/06/2019~~30/06/2019~~14 12 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
16 37202 01/07/2019~~15/07/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
17 184952 01/02/2021~~15/02/2021~~15 13 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015035/DP/103201)
18 5196 03/04/2021~~14/04/2021~~12 11 LAND DEVELOPMENT:(JAL.KPT.RD) 2 WARIANA FATEH JALAL 2(GT.RD KARTARPUR):BERMS):PWD & BR:(Rs.216196/-) (2605015112/LD/9989013105)
19 38119 18/05/2021~~31/05/2021~~14 12 Krt Fatak 2 Wadala Fatak Link Rd Via:Tahli Sah,Fateh Jalal,Khera Majha Etc.(EarthWork):(Rs.187154/-) (2605015107/DP/116302)
20 78103 22/09/2021~~30/09/2021~~9 8 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
21 81566 01/10/2021~~15/10/2021~~15 13 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
22 90176 19/10/2021~~30/10/2021~~12 11 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
23 94328 01/11/2021~~15/11/2021~~15 13 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
24 102312 17/11/2021~~30/11/2021~~14 12 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
25 109024 03/12/2021~~14/12/2021~~12 11 EST. FOR CONSTRUCTION OF BOUNDARY WALL IN SCHOOL: GP: TALHI SAHIB (2605015107/AV/9989027402)
26 114272 16/12/2021~~31/12/2021~~16 14 EST. FOR CONSTRUCTION OF BOUNDARY WALL IN SCHOOL: GP: TALHI SAHIB (2605015107/AV/9989027402)
27 122544 05/01/2022~~15/01/2022~~11 10 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
28 18103 07/06/2022~~15/06/2022~~9 8 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856)
29 26806 02/07/2022~~15/07/2022~~14 12 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856)
30 32229 18/07/2022~~31/07/2022~~14 12 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856)
31 24712 01/07/2023~~15/07/2023~~15 13 Est.for const.of Artifical Ground Water Rechar.Scheme at Tail of Khera Sub Mino(Vill.NangalManohar) (2605015079/WC/9989003296)
32 49917 05/09/2023~~15/09/2023~~11 10 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677)
33 51729 16/09/2023~~30/09/2023~~15 13 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677)
34 61154 03/10/2023~~14/10/2023~~12 11 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677)
35 81854 04/12/2023~~15/12/2023~~12 11 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
36 86817 18/12/2023~~31/12/2023~~14 12 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
37 90900 02/01/2024~~15/01/2024~~14 12 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
38 93959 16/01/2024~~31/01/2024~~16 14 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
39 97503 02/02/2024~~15/02/2024~~14 12 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
40 8236 16/04/2024~~30/04/2024~~15 15 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
41 16008 01/05/2024~~15/05/2024~~15 15 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
42 25054 16/05/2024~~31/05/2024~~16 16 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
43 33117 04/06/2024~~15/06/2024~~12 12 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
44 36445 16/06/2024~~30/06/2024~~15 15 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
45 44784 05/07/2024~~15/07/2024~~11 11 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330)
46 49692 17/07/2024~~31/07/2024~~15 15 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677)
47 55333 01/08/2024~~15/08/2024~~15 15 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677)
48 65449 18/08/2024~~31/08/2024~~14 14 FOREST D(EARTH WORK & PLANTATION & MAINTENANCE) NANGAL MANOHAR 2 FATEH JALAL 2 PATTAR (Rs.2431652/-) (2605015079/DP/150438)
49 74042 04/09/2024~~15/09/2024~~12 12 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677)
50 83449 01/10/2024~~15/10/2024~~15 15 FOREST DEPARTMENT : PREPARATION OF ORNAMENTAL PLANTS SURA NURSERY : 40000 PLANTS : (Rs.999562/-) (2605015106/DP/153986)

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 KULDEEP KAUR 16/10/2017 12 Rural Connectivity Construction of Rasta to Pattar Kalain Kasra No :104 : Fateh Jalal (Rs.145846/-) (2605015035/RC/71011) 254 2796 0
2 KULDEEP KAUR 16/11/2017 2 Rural Connectivity Construction of Rasta to Pattar Kalain Kasra No :104 : Fateh Jalal (Rs.145846/-) (2605015035/RC/71011) 387 466 0
3 KULDEEP KAUR 15/01/2018 8 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808) 534 1864 0
4 KULDEEP KAUR 01/02/2018 10 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808) 581 2330 0
5 KULDEEP KAUR 17/02/2018 2 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808) 628 466 0
Sub Total FY 1718 34 7922 0
6 KULDEEP KAUR 01/12/2018 12 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 340 2880 0
7 KULDEEP KAUR 16/12/2018 10 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 415 2400 0
8 KULDEEP KAUR 01/01/2019 1 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 471 240 0
9 KULDEEP KAUR 01/02/2019 8 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 533 1920 0
Sub Total FY 1819 31 7440 0
10 KULDEEP KAUR 01/06/2019 12 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 179 2892 0
11 KULDEEP KAUR 01/07/2019 6 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 277 1446 0
Sub Total FY 1920 18 4338 0
12 KULDEEP KAUR 01/02/2021 2 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015035/DP/103201) 3372 526 0
Sub Total FY 2021 2 526 0
13 KULDEEP KAUR 18/05/2021 12 Krt Fatak 2 Wadala Fatak Link Rd Via:Tahli Sah,Fateh Jalal,Khera Majha Etc.(EarthWork):(Rs.187154/-) (2605015107/DP/116302) 512 3228 0
14 KULDEEP KAUR 22/09/2021 6 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1104 1614 0
15 KULDEEP KAUR 01/10/2021 9 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1136 2421 0
16 KULDEEP KAUR 19/10/2021 7 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1275 1883 0
17 KULDEEP KAUR 01/11/2021 7 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1329 1883 0
18 KULDEEP KAUR 17/11/2021 2 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1435 538 0
19 KULDEEP KAUR 03/12/2021 5 EST. FOR CONSTRUCTION OF BOUNDARY WALL IN SCHOOL: GP: TALHI SAHIB (2605015107/AV/9989027402) 1566 1345 0
20 KULDEEP KAUR 16/12/2021 2 EST. FOR CONSTRUCTION OF BOUNDARY WALL IN SCHOOL: GP: TALHI SAHIB (2605015107/AV/9989027402) 1685 538 0
21 KULDEEP KAUR 05/01/2022 1 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1841 269 0
Sub Total FY 2122 51 13719 0
22 KULDEEP KAUR 07/06/2022 2 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 472 564 0
23 KULDEEP KAUR 18/07/2022 12 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 761 3384 0
Sub Total FY 2223 14 3948 0
24 KULDEEP KAUR 01/07/2023 3 Est.for const.of Artifical Ground Water Rechar.Scheme at Tail of Khera Sub Mino(Vill.NangalManohar) (2605015079/WC/9989003296) 229 909 0
25 KULDEEP KAUR 05/09/2023 6 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677) 549 1818 0
26 KULDEEP KAUR 16/09/2023 4 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677) 582 1212 0
27 KULDEEP KAUR 03/10/2023 5 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677) 734 1515 0
28 KULDEEP KAUR 04/12/2023 9 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 1174 2727 0
29 KULDEEP KAUR 18/12/2023 11 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 1291 3333 0
30 KULDEEP KAUR 02/01/2024 11 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 1357 3333 0
31 KULDEEP KAUR 16/01/2024 12 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 1434 3636 0
Sub Total FY 2324 61 18483 0
32 KULDEEP KAUR 16/04/2024 11 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 97 3542 0
33 KULDEEP KAUR 01/05/2024 12 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 164 3864 0
34 KULDEEP KAUR 16/05/2024 7 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 303 2254 0
35 KULDEEP KAUR 04/06/2024 6 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 382 1932 0
36 KULDEEP KAUR 16/06/2024 3 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 468 966 0
37 KULDEEP KAUR 04/07/2024 2 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330) 528 644 0
38 KULDEEP KAUR 17/07/2024 8 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677) 576 2576 0
39 KULDEEP KAUR 01/08/2024 3 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677) 626 966 0
40 KULDEEP KAUR 18/08/2024 10 FOREST D(EARTH WORK & PLANTATION & MAINTENANCE) NANGAL MANOHAR 2 FATEH JALAL 2 PATTAR (Rs.2431652/-) (2605015079/DP/150438) 752 3220 0
Sub Total FY 2425 62 19964 0