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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-031-001/118 Family-Id: 118
Name of Head of Household: SUKHWINDER KAUR
Name of Father/Husband: DHARMVEER SINGH
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: ਮਾਜਰੀ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
: NO Family-Id: 118
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHWINDER KAUR Female 28 UCO Bank


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 4259 SUKHWINDER KAUR 02/04/2012~~03/04/2012~~2 2
2 4295 05/04/2012~~17/04/2012~~13 11
3 4323 18/04/2012~~20/04/2012~~3 3
4 4367 02/05/2012~~04/05/2012~~3 3
5 11967 09/05/2012~~15/05/2012~~7 4
6 36057 16/05/2012~~23/05/2012~~8 3
7 4566 08/04/2013~~14/04/2013~~7 7
8 9255 18/04/2013~~25/04/2013~~8 8
9 12344 26/04/2013~~30/04/2013~~5 5
10 15663 01/05/2013~~10/05/2013~~10 10
11 22819 12/05/2013~~18/05/2013~~7 7
12 30193 20/05/2013~~25/05/2013~~6 6
13 33728 26/05/2013~~01/06/2013~~7 7
14 43179 02/06/2013~~08/06/2013~~7 7
15 51421 18/06/2013~~22/06/2013~~5 5
16 123265 18/11/2015~~01/12/2015~~14 12
17 129130 02/12/2015~~08/12/2015~~7 6
18 134791 09/12/2015~~15/12/2015~~7 6
19 139180 17/12/2015~~23/12/2015~~7 6
20 143294 24/12/2015~~31/12/2015~~8 7
21 146298 09/01/2016~~15/01/2016~~7 6
22 150811 18/01/2016~~24/01/2016~~7 6
23 154599 28/01/2016~~03/02/2016~~7 6
24 164052 15/02/2016~~28/02/2016~~14 12
25 182691 17/03/2016~~23/03/2016~~7 6
26 186638 24/03/2016~~31/03/2016~~8 7
27 161463 08/07/2016~~14/07/2016~~7 6
28 174528 03/08/2016~~09/08/2016~~7 6
29 183672 11/08/2016~~17/08/2016~~7 6
30 194284 22/08/2016~~28/08/2016~~7 6
31 200456 29/08/2016~~11/09/2016~~14 12
32 219116 15/09/2016~~28/09/2016~~14 12
33 232269 03/11/2016~~09/11/2016~~7 6
34 46668 20/05/2017~~02/06/2017~~14 12
35 82405 04/06/2017~~10/06/2017~~7 6
36 100507 12/06/2017~~18/06/2017~~7 6
37 175226 30/08/2017~~05/09/2017~~7 6
38 188757 06/09/2017~~12/09/2017~~7 6
39 442667 05/02/2020~~11/02/2020~~7 6
40 456666 19/02/2020~~23/02/2020~~5 5
41 467615 02/03/2020~~08/03/2020~~7 6
42 475415 09/03/2020~~15/03/2020~~7 6
43 481919 16/03/2020~~22/03/2020~~7 6
44 39552 01/06/2020~~07/06/2020~~7 6
45 85998 29/06/2020~~06/07/2020~~8 7
46 257172 28/09/2021~~04/10/2021~~7 6
47 275193 05/10/2021~~11/10/2021~~7 6
48 334572 10/11/2021~~16/11/2021~~7 6
49 345859 17/11/2021~~23/11/2021~~7 6
50 454874 14/03/2022~~20/03/2022~~7 6
51 51621 12/05/2022~~18/05/2022~~7 6
52 75147 21/05/2022~~27/05/2022~~7 6
53 95921 28/05/2022~~03/06/2022~~7 6
54 119756 04/06/2022~~10/06/2022~~7 6
55 140214 11/06/2022~~17/06/2022~~7 6
56 281934 29/08/2022~~04/09/2022~~7 6
57 308548 19/09/2022~~25/09/2022~~7 6
58 381678 29/11/2022~~05/12/2022~~7 6
59 32900 04/05/2023~~10/05/2023~~7 6
60 57229 16/05/2023~~22/05/2023~~7 6
61 80786 24/05/2023~~30/05/2023~~7 6
62 103103 31/05/2023~~06/06/2023~~7 6
63 127628 07/06/2023~~13/06/2023~~7 6
64 165045 19/06/2023~~25/06/2023~~7 6
65 264824 28/07/2023~~03/08/2023~~7 6
66 279327 04/08/2023~~10/08/2023~~7 6
67 292106 11/08/2023~~17/08/2023~~7 6
68 369837 20/09/2023~~26/09/2023~~7 6
69 426984 14/11/2023~~20/11/2023~~7 6
70 458887 07/12/2023~~13/12/2023~~7 6
71 502782 11/01/2024~~17/01/2024~~7 6
72 524861 06/02/2024~~12/02/2024~~7 6
73 556926 15/03/2024~~21/03/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 4259 SUKHWINDER KAUR 02/04/2012~~03/04/2012~~2 2 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
2 4295 05/04/2012~~17/04/2012~~13 11 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
3 4323 18/04/2012~~20/04/2012~~3 3 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
4 4367 02/05/2012~~04/05/2012~~3 3 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
5 11967 09/05/2012~~15/05/2012~~7 4 Rural Connectivity majri (2604010031/RC/15189)
6 36057 16/05/2012~~23/05/2012~~8 3 Irrigation Canals majri (2604010031/IC/8500)
7 4566 08/04/2013~~14/04/2013~~7 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
8 9255 18/04/2013~~25/04/2013~~8 8 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
9 12344 26/04/2013~~30/04/2013~~5 5 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
10 15663 01/05/2013~~10/05/2013~~10 10 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
11 22819 12/05/2013~~18/05/2013~~7 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
12 30193 20/05/2013~~25/05/2013~~6 6 Irrigation Canals Majari shoye cleaning (2013-14) (2604010031/IC/9767)
13 33728 26/05/2013~~01/06/2013~~7 7 Irrigation Canals Majari shoye cleaning (2013-14) (2604010031/IC/9767)
14 43179 02/06/2013~~08/06/2013~~7 7 Rural Connectivity majri Barma te Miti (2013-2014) (2604010031/RC/22663)
15 51421 18/06/2013~~22/06/2013~~5 5 Rural Connectivity majri Barma te Miti (2013-2014) (2604010031/RC/22663)
16 123265 18/11/2015~~01/12/2015~~14 12 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
17 129130 02/12/2015~~08/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
18 134791 09/12/2015~~15/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
19 139180 17/12/2015~~23/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
20 143294 24/12/2015~~31/12/2015~~8 7 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
21 146298 09/01/2016~~15/01/2016~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
22 150811 18/01/2016~~24/01/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
23 154599 28/01/2016~~03/02/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
24 164052 15/02/2016~~28/02/2016~~14 12 Rural Connectivity(majri) (2604010031/RC/38667)
25 182691 17/03/2016~~23/03/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
26 186638 24/03/2016~~31/03/2016~~8 7 Rural Connectivity(majri) (2604010031/RC/38667)
27 161463 08/07/2016~~14/07/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
28 174528 03/08/2016~~09/08/2016~~7 6 land development (2604010031/LD/31640)
29 183672 11/08/2016~~17/08/2016~~7 6 land development (2604010031/LD/31640)
30 194284 22/08/2016~~28/08/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
31 200456 29/08/2016~~11/09/2016~~14 12 Rural Connectivity(majri) (2604010031/RC/38667)
32 219116 15/09/2016~~28/09/2016~~14 12 Rural Connectivity(majri) (2604010031/RC/38667)
33 232269 03/11/2016~~09/11/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
34 46668 20/05/2017~~02/06/2017~~14 12 BERM WORK AT MAJRI (2604010031/RC/66873)
35 82405 04/06/2017~~10/06/2017~~7 6 BERM WORK AT MAJRI (2604010031/RC/66873)
36 100507 12/06/2017~~18/06/2017~~7 6 BERM WORK AT MAJRI (2604010031/RC/66873)
37 175226 30/08/2017~~05/09/2017~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
38 188757 06/09/2017~~12/09/2017~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
39 442667 05/02/2020~~11/02/2020~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
40 456666 19/02/2020~~23/02/2020~~5 5 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
41 467615 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)
42 475415 09/03/2020~~15/03/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
43 481919 16/03/2020~~22/03/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
44 39552 01/06/2020~~07/06/2020~~7 6 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)
45 85998 29/06/2020~~06/07/2020~~8 7 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)
46 257172 28/09/2021~~04/10/2021~~7 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
47 275193 05/10/2021~~11/10/2021~~7 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
48 334572 10/11/2021~~16/11/2021~~7 6 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418)
49 345859 17/11/2021~~23/11/2021~~7 6 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418)
50 454874 14/03/2022~~20/03/2022~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
51 51621 12/05/2022~~18/05/2022~~7 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249)
52 75147 21/05/2022~~27/05/2022~~7 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249)
53 95921 28/05/2022~~03/06/2022~~7 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249)
54 119756 04/06/2022~~10/06/2022~~7 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249)
55 140214 11/06/2022~~17/06/2022~~7 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249)
56 281934 29/08/2022~~04/09/2022~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
57 308548 19/09/2022~~25/09/2022~~7 6 400 Plantation At Vill Kot Agga 20-21 (2604010026/DP/111127)
58 381678 29/11/2022~~05/12/2022~~7 6 Maintaince of Pakhowal Disty RD 62300 to 70000 at vill Majri 22-23 (2604010031/IC/100880)
59 32900 04/05/2023~~10/05/2023~~7 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)
60 57229 16/05/2023~~22/05/2023~~7 6 Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312)
61 80786 24/05/2023~~30/05/2023~~7 6 Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312)
62 103103 31/05/2023~~06/06/2023~~7 6 Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312)
63 127628 07/06/2023~~13/06/2023~~7 6 Berm Kalakh Majri Road To Dehlon Majri Road At vill Majri 23-24 (2604010031/RC/9989092707)
64 165045 19/06/2023~~25/06/2023~~7 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710)
65 264824 28/07/2023~~03/08/2023~~7 6 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434)
66 279327 04/08/2023~~10/08/2023~~7 6 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434)
67 292106 11/08/2023~~17/08/2023~~7 6 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434)
68 369837 20/09/2023~~26/09/2023~~7 6 ZILA PRASID PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128138)
69 426984 14/11/2023~~20/11/2023~~7 6 Repair And Maintaince of Pakhowal Disty RD 62300 To 70000 At Vill Majri 23-24 (2604010031/IC/109876)
70 458887 07/12/2023~~13/12/2023~~7 6 Repair And Maintaince of Pakhowal Disty RD 62300 To 70000 At Vill Majri 23-24 (2604010031/IC/109876)
71 502782 11/01/2024~~17/01/2024~~7 6 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873)
72 524861 06/02/2024~~12/02/2024~~7 6 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873)
73 556926 15/03/2024~~21/03/2024~~7 7 Micro Irrigation Works 23-24 Gopalpur Rangian Drain RD 0-13460 at Village Majri (2604010031/IC/113286)

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 SUKHWINDER KAUR 02/04/2012 2 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 10031003 332 0
2 SUKHWINDER KAUR 05/04/2012 11 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 10031006 1826 0
3 SUKHWINDER KAUR 18/04/2012 3 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 10031008 498 0
4 SUKHWINDER KAUR 02/05/2012 3 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 10031011 498 0
5 SUKHWINDER KAUR 09/05/2012 4 Rural Connectivity majri (2604010031/RC/15189) 10031014 664 0
6 SUKHWINDER KAUR 16/05/2012 3 Irrigation Canals majri (2604010031/IC/8500) 10031017 498 0
Sub Total FY 1213 26 4316 0
7 SUKHWINDER KAUR 08/04/2013 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 15 1288 0
8 SUKHWINDER KAUR 18/04/2013 8 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 27 1472 0
9 SUKHWINDER KAUR 26/04/2013 5 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 43 920 0
10 SUKHWINDER KAUR 01/05/2013 9 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 58 1656 0
11 SUKHWINDER KAUR 12/05/2013 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 98 1288 0
12 SUKHWINDER KAUR 20/05/2013 1 Irrigation Canals Majari shoye cleaning (2013-14) (2604010031/IC/9767) 132 184 0
13 SUKHWINDER KAUR 26/05/2013 7 Irrigation Canals Majari shoye cleaning (2013-14) (2604010031/IC/9767) 133 1288 0
14 SUKHWINDER KAUR 18/06/2013 5 Rural Connectivity majri Barma te Miti (2013-2014) (2604010031/RC/22663) 188 920 920
Sub Total FY 1314 49 9016 920
15 SUKHWINDER KAUR 18/11/2015 4 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 468 840 0
16 SUKHWINDER KAUR 25/11/2015 5 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 469 1050 0
17 SUKHWINDER KAUR 02/12/2015 3 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 509 630 0
18 SUKHWINDER KAUR 09/12/2015 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 525 1260 0
19 SUKHWINDER KAUR 17/12/2015 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 554 1260 0
20 SUKHWINDER KAUR 24/12/2015 5 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 559 1050 0
21 SUKHWINDER KAUR 09/01/2016 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 570 1260 0
22 SUKHWINDER KAUR 18/01/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 587 1260 0
23 SUKHWINDER KAUR 28/01/2016 3 Rural Connectivity(majri) (2604010031/RC/38667) 602 630 0
24 SUKHWINDER KAUR 17/03/2016 4 Rural Connectivity(majri) (2604010031/RC/38667) 704 840 0
25 SUKHWINDER KAUR 24/03/2016 7 Rural Connectivity(majri) (2604010031/RC/38667) 722 1470 0
Sub Total FY 1516 55 11550 0
26 SUKHWINDER KAUR 08/07/2016 2 Rural Connectivity(majri) (2604010031/RC/38667) 359 436 0
27 SUKHWINDER KAUR 03/08/2016 3 land development (2604010031/LD/31640) 405 654 0
28 SUKHWINDER KAUR 11/08/2016 2 land development (2604010031/LD/31640) 436 436 0
29 SUKHWINDER KAUR 22/08/2016 2 Rural Connectivity(majri) (2604010031/RC/38667) 471 436 0
30 SUKHWINDER KAUR 29/08/2016 4 Rural Connectivity(majri) (2604010031/RC/38667) 506 872 0
31 SUKHWINDER KAUR 05/09/2016 3 Rural Connectivity(majri) (2604010031/RC/38667) 507 654 0
32 SUKHWINDER KAUR 15/09/2016 3 Rural Connectivity(majri) (2604010031/RC/38667) 570 654 0
33 SUKHWINDER KAUR 03/11/2016 4 Rural Connectivity(majri) (2604010031/RC/38667) 600 872 0
Sub Total FY 1617 23 5014 0
34 SUKHWINDER KAUR 04/06/2017 2 BERM WORK AT MAJRI (2604010031/RC/66873) 156 466 0
35 SUKHWINDER KAUR 30/08/2017 1 CLEANING OF RAJWAHA (2604010031/IC/19214) 323 233 0
Sub Total FY 1718 3 699 0
36 SUKHWINDER KAUR 17/02/2020 5 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1600 1205 0
37 SUKHWINDER KAUR 02/03/2020 3 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1653 723 0
38 SUKHWINDER KAUR 09/03/2020 2 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1689 482 0
39 SUKHWINDER KAUR 16/03/2020 2 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1716 482 0
Sub Total FY 1920 12 2892 0
40 SUKHWINDER KAUR 01/06/2020 6 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351) 270 1578 0
41 SUKHWINDER KAUR 29/06/2020 7 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351) 465 1225 0
Sub Total FY 2021 13 2803 0
42 SUKHWINDER KAUR 05/10/2021 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 1191 1614 0
43 SUKHWINDER KAUR 10/11/2021 3 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418) 1536 807 0
44 SUKHWINDER KAUR 17/11/2021 2 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418) 1589 538 0
45 SUKHWINDER KAUR 14/03/2022 5 550 PLANTATION MAJRI (2604010031/DP/90388) 2463 1345 0
Sub Total FY 2122 16 4304 0
46 SUKHWINDER KAUR 12/05/2022 4 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249) 618 1128 0
47 SUKHWINDER KAUR 21/05/2022 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249) 857 1692 0
48 SUKHWINDER KAUR 28/05/2022 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249) 1084 1692 0
49 SUKHWINDER KAUR 04/06/2022 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249) 1278 1692 0
50 SUKHWINDER KAUR 11/06/2022 6 BERM GUJJARWAL TO KALAKH VIA GURUDWARA PATSHAHI 6TH 22-23 VILL KOT AGGA (2604010026/RC/9989069249) 1421 1692 0
51 SUKHWINDER KAUR 29/08/2022 4 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 2575 1128 0
52 SUKHWINDER KAUR 19/09/2022 4 400 Plantation At Vill Kot Agga 20-21 (2604010026/DP/111127) 2731 1128 0
53 SUKHWINDER KAUR 29/11/2022 4 Maintaince of Pakhowal Disty RD 62300 to 70000 at vill Majri 22-23 (2604010031/IC/100880) 3275 1128 0
Sub Total FY 2223 40 11280 0
54 SUKHWINDER KAUR 16/05/2023 5 Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312) 452 1515 0
55 SUKHWINDER KAUR 24/05/2023 6 Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312) 674 1818 0
56 SUKHWINDER KAUR 31/05/2023 6 Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312) 740 1818 0
57 SUKHWINDER KAUR 07/06/2023 6 Berm Kalakh Majri Road To Dehlon Majri Road At vill Majri 23-24 (2604010031/RC/9989092707) 962 1818 0
58 SUKHWINDER KAUR 28/07/2023 2 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434) 2114 606 0
59 SUKHWINDER KAUR 11/08/2023 4 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434) 2333 1212 0
60 SUKHWINDER KAUR 20/09/2023 5 ZILA PRASID PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128138) 2843 1515 0
61 SUKHWINDER KAUR 06/02/2024 2 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873) 3980 606 0
Sub Total FY 2324 36 10908 0