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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-007-001/58 Family Id: 58
Name of Head of Household: sarabjit kaur
Name of Father/Husband: avtar singh
Category: SC
Date of Registration: 7/11/2017
Address:
Villages:
Panchayat: ਬੂਲ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 58
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 sarabjit kaur Female 55 Punjab & Sind 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 133477 sarabjit kaur 11/07/2017~~24/07/2017~~14 12
2 193333 08/09/2017~~21/09/2017~~14 12
3 228696 25/09/2017~~01/10/2017~~7 6
4 252266 06/10/2017~~12/10/2017~~7 6
5 283253 27/10/2017~~09/11/2017~~14 12
6 317037 21/11/2017~~04/12/2017~~14 12
7 336903 05/12/2017~~11/12/2017~~7 6
8 346228 12/12/2017~~25/12/2017~~14 12
9 361412 26/12/2017~~01/01/2018~~7 6
10 368447 02/01/2018~~08/01/2018~~7 6
11 375275 12/01/2018~~18/01/2018~~7 6
12 392435 05/02/2018~~18/02/2018~~14 12
13 401922 19/02/2018~~04/03/2018~~14 12
14 412906 09/03/2018~~13/03/2018~~5 5
15 16773 08/05/2018~~14/05/2018~~7 6
16 23673 15/05/2018~~18/05/2018~~4 4
17 33681 19/05/2018~~25/05/2018~~7 6
18 50510 26/05/2018~~01/06/2018~~7 6
19 67553 02/06/2018~~15/06/2018~~14 12
20 98804 18/06/2018~~01/07/2018~~14 12
21 126211 05/07/2018~~18/07/2018~~14 12
22 141769 19/07/2018~~30/07/2018~~12 11
23 168826 14/08/2018~~23/08/2018~~10 9
24 178563 27/08/2018~~02/09/2018~~7 6
25 191491 04/09/2018~~10/09/2018~~7 6
26 198274 11/09/2018~~22/09/2018~~12 11
27 214767 23/09/2018~~29/09/2018~~7 6
28 1083 01/04/2019~~07/04/2019~~7 6
29 10543 08/04/2019~~14/04/2019~~7 6
30 20561 16/04/2019~~22/04/2019~~7 6
31 28725 24/04/2019~~30/04/2019~~7 6
32 36953 01/05/2019~~07/05/2019~~7 6
33 47075 08/05/2019~~14/05/2019~~7 6
34 66020 20/05/2019~~30/05/2019~~11 10
35 97512 01/06/2019~~07/06/2019~~7 6
36 118217 09/06/2019~~15/06/2019~~7 6
37 174438 01/07/2019~~07/07/2019~~7 6
38 254594 15/08/2019~~21/08/2019~~7 6
39 380543 09/12/2019~~15/12/2019~~7 6
40 439838 03/02/2020~~09/02/2020~~7 6
41 38164 01/06/2020~~07/06/2020~~7 6
42 59503 08/06/2020~~15/06/2020~~8 7
43 87250 29/06/2020~~06/07/2020~~8 7
44 215062 21/08/2020~~27/08/2020~~7 6
45 36153 28/04/2021~~04/05/2021~~7 6
46 58996 07/05/2021~~13/05/2021~~7 6
47 85729 15/05/2021~~23/05/2021~~9 8
48 117939 25/05/2021~~31/05/2021~~7 6
49 150193 20/06/2021~~27/06/2021~~8 7
50 424469 27/01/2022~~02/02/2022~~7 6
51 431019 07/02/2022~~13/02/2022~~7 6
52 465318 26/03/2022~~28/03/2022~~3 3
53 20269 21/04/2022~~27/04/2022~~7 6
54 51922 13/05/2022~~19/05/2022~~7 6
55 75782 23/05/2022~~29/05/2022~~7 6
56 128065 08/06/2022~~14/06/2022~~7 6
57 204813 11/07/2022~~17/07/2022~~7 6
58 262860 16/08/2022~~22/08/2022~~7 6
59 296960 09/09/2022~~15/09/2022~~7 6
60 346781 28/10/2022~~31/10/2022~~4 4
61 431724 05/01/2023~~11/01/2023~~7 6
62 471199 11/02/2023~~17/02/2023~~7 6
63 74210 22/05/2023~~28/05/2023~~7 6
64 217492 10/07/2023~~16/07/2023~~7 6
65 265072 28/07/2023~~03/08/2023~~7 6
66 298321 10/08/2023~~16/08/2023~~7 6
67 312027 18/08/2023~~24/08/2023~~7 6
68 398551 07/10/2023~~13/10/2023~~7 6
69 35925 03/05/2024~~09/05/2024~~7 7
70 98187 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 133477 sarabjit kaur 11/07/2017~~24/07/2017~~14 12 DRAIN WORK AT BOOL (2604008007/IC/19041)
2 193333 08/09/2017~~21/09/2017~~14 12 LAND DEVELOPMENT AT BOOL (2604008007/LD/41921)
3 228696 25/09/2017~~01/10/2017~~7 6 LAND DEVELOPMENT AT BOOL (2604008007/LD/41921)
4 252266 06/10/2017~~12/10/2017~~7 6 LAND DEVELOPMENT AT BOOL (2604008007/LD/41921)
5 283253 27/10/2017~~09/11/2017~~14 12 Street Work At Bool (2604008007/RC/71324)
6 317037 21/11/2017~~04/12/2017~~14 12 Street Work At Bool (2604008007/RC/71324)
7 336903 05/12/2017~~11/12/2017~~7 6 Street Work At Bool (2604008007/RC/71324)
8 346228 12/12/2017~~25/12/2017~~14 12 Street Work At Bool (2604008007/RC/71324)
9 361412 26/12/2017~~01/01/2018~~7 6 Street Work At Bool (2604008007/RC/71324)
10 368447 02/01/2018~~08/01/2018~~7 6 Street Work At Bool (2604008007/RC/71324)
11 375275 12/01/2018~~18/01/2018~~7 6 Street Work At Bool (2604008007/RC/71324)
12 392435 05/02/2018~~18/02/2018~~14 12 Street Work At Bool (2604008007/RC/71324)
13 401922 19/02/2018~~04/03/2018~~14 12 Street Work At Bool (2604008007/RC/71324)
14 412906 09/03/2018~~13/03/2018~~5 5 Street Work At Bool (2604008007/RC/71324)
15 16773 08/05/2018~~14/05/2018~~7 6 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350)
16 23673 15/05/2018~~18/05/2018~~4 4 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350)
17 33681 19/05/2018~~25/05/2018~~7 6 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350)
18 50510 26/05/2018~~01/06/2018~~7 6 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350)
19 67553 02/06/2018~~15/06/2018~~14 12 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
20 98804 18/06/2018~~01/07/2018~~14 12 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
21 126211 05/07/2018~~18/07/2018~~14 12 Rehabilization& Maintainace Of Abohar Branch R.D 10000-40000 At Village-BOOL (2604008007/IC/38617)
22 141769 19/07/2018~~30/07/2018~~12 11 Rehabilization& Maintainace Of Abohar Branch R.D 10000-40000 At Village-BOOL (2604008007/IC/38617)
23 168826 14/08/2018~~23/08/2018~~10 9 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
24 178563 27/08/2018~~02/09/2018~~7 6 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
25 191491 04/09/2018~~10/09/2018~~7 6 Plantation At Vill. BOOL (2604008007/DP/77381)
26 198274 11/09/2018~~22/09/2018~~12 11 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
27 214767 23/09/2018~~29/09/2018~~7 6 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
28 1083 01/04/2019~~07/04/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
29 10543 08/04/2019~~14/04/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
30 20561 16/04/2019~~22/04/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
31 28725 24/04/2019~~30/04/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
32 36953 01/05/2019~~07/05/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
33 47075 08/05/2019~~14/05/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
34 66020 20/05/2019~~30/05/2019~~11 10 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
35 97512 01/06/2019~~07/06/2019~~7 6 BARM KAIND TO BOOL (2604008007/RC/9988997611)
36 118217 09/06/2019~~15/06/2019~~7 6 BARM L M ROAD TO BOOL (2604008007/RC/9988997608)
37 174438 01/07/2019~~07/07/2019~~7 6 CONST OF STREETS AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995245)
38 254594 15/08/2019~~21/08/2019~~7 6 BARM L M ROAD TO BOOL (2604008007/RC/9988997608)
39 380543 09/12/2019~~15/12/2019~~7 6 CONST OF STREETS AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995245)
40 439838 03/02/2020~~09/02/2020~~7 6 550 PLANTATION BOOL (2604008007/DP/90353)
41 38164 01/06/2020~~07/06/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
42 59503 08/06/2020~~15/06/2020~~8 7 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
43 87250 29/06/2020~~06/07/2020~~8 7 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
44 215062 21/08/2020~~27/08/2020~~7 6 BERM BOOL TO KAIND VILL BOOL 20-21 (2604008007/RC/9989023515)
45 36153 28/04/2021~~04/05/2021~~7 6 Berm Kaind To Bool at Vill Bool 21-22 (2604008007/RC/9989045033)
46 58996 07/05/2021~~13/05/2021~~7 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)
47 85729 15/05/2021~~23/05/2021~~9 8 Berm L.M Road To Bool at Vill Bool 21-22 (2604008007/RC/9989044999)
48 117939 25/05/2021~~31/05/2021~~7 6 550 PLANTATION BOOL (2604008007/DP/90353)
49 150193 20/06/2021~~27/06/2021~~8 7 Berm Kaind To Bool at Vill Bool 21-22 (2604008007/RC/9989045033)
50 424469 27/01/2022~~02/02/2022~~7 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)
51 431019 07/02/2022~~13/02/2022~~7 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)
52 465318 26/03/2022~~28/03/2022~~3 3 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)
53 20269 21/04/2022~~27/04/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
54 51922 13/05/2022~~19/05/2022~~7 6 BERM WORK KAIND TO BOOL AT VILLAGE BOOL 2022 TO 23 (2604008007/RC/9989069090)
55 75782 23/05/2022~~29/05/2022~~7 6 BERM L.M ROAD TO BOOL 22-23 AT VILL BOOL (2604008007/RC/9989069166)
56 128065 08/06/2022~~14/06/2022~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406)
57 204813 11/07/2022~~17/07/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
58 262860 16/08/2022~~22/08/2022~~7 6 Const Of Park at Vill Bool (2604008007/LD/9989012667)
59 296960 09/09/2022~~15/09/2022~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE GHAWADDI 2022 TO 23 (2604008021/IC/96404)
60 346781 28/10/2022~~31/10/2022~~4 4 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
61 431724 05/01/2023~~11/01/2023~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
62 471199 11/02/2023~~17/02/2023~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406)
63 74210 22/05/2023~~28/05/2023~~7 6 Berm Bool To Kaind At Vill Bool 23-24 (2604008007/RC/9989091680)
64 217492 10/07/2023~~16/07/2023~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
65 265072 28/07/2023~~03/08/2023~~7 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)
66 298321 10/08/2023~~16/08/2023~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
67 312027 18/08/2023~~24/08/2023~~7 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)
68 398551 07/10/2023~~13/10/2023~~7 6 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)
69 35925 03/05/2024~~09/05/2024~~7 7 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)
70 98187 12/06/2024~~18/06/2024~~7 7 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)

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 sarabjit kaur 11/07/2017 4 DRAIN WORK AT BOOL (2604008007/IC/19041) 540 932 0
2 sarabjit kaur 18/07/2017 6 DRAIN WORK AT BOOL (2604008007/IC/19041) 541 1398 0
3 sarabjit kaur 08/09/2017 6 LAND DEVELOPMENT AT BOOL (2604008007/LD/41921) 763 1398 0
4 sarabjit kaur 16/09/2017 6 LAND DEVELOPMENT AT BOOL (2604008007/LD/41921) 792 1398 0
5 sarabjit kaur 25/09/2017 6 LAND DEVELOPMENT AT BOOL (2604008007/LD/41921) 909 1398 0
6 sarabjit kaur 27/10/2017 4 Street Work At Bool (2604008007/RC/71324) 1169 932 0
7 sarabjit kaur 03/11/2017 6 Street Work At Bool (2604008007/RC/71324) 1170 1398 0
8 sarabjit kaur 21/11/2017 5 Street Work At Bool (2604008007/RC/71324) 1309 1165 0
9 sarabjit kaur 28/11/2017 5 Street Work At Bool (2604008007/RC/71324) 1352 1165 0
10 sarabjit kaur 05/12/2017 5 Street Work At Bool (2604008007/RC/71324) 1389 1165 0
11 sarabjit kaur 12/12/2017 4 Street Work At Bool (2604008007/RC/71324) 1421 932 0
12 sarabjit kaur 19/12/2017 6 Street Work At Bool (2604008007/RC/71324) 1442 1398 0
13 sarabjit kaur 26/12/2017 6 Street Work At Bool (2604008007/RC/71324) 1472 1398 0
14 sarabjit kaur 12/01/2018 5 Street Work At Bool (2604008007/RC/71324) 1541 1165 0
15 sarabjit kaur 05/02/2018 4 Street Work At Bool (2604008007/RC/71324) 1606 932 0
16 sarabjit kaur 12/02/2018 5 Street Work At Bool (2604008007/RC/71324) 1607 1165 0
17 sarabjit kaur 19/02/2018 6 Street Work At Bool (2604008007/RC/71324) 1665 1398 0
18 sarabjit kaur 26/02/2018 6 Street Work At Bool (2604008007/RC/71324) 1670 1398 0
19 sarabjit kaur 09/03/2018 5 Street Work At Bool (2604008007/RC/71324) 1767 1165 0
Sub Total FY 1718 100 23300 0
20 sarabjit kaur 12/05/2018 5 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350) 91 1200 0
21 sarabjit kaur 19/05/2018 6 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350) 134 1440 0
22 sarabjit kaur 26/05/2018 6 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350) 201 1440 0
23 sarabjit kaur 02/06/2018 6 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 264 1440 0
24 sarabjit kaur 09/06/2018 6 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 298 1440 0
25 sarabjit kaur 18/06/2018 5 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 388 1200 0
26 sarabjit kaur 26/06/2018 4 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 420 960 0
27 sarabjit kaur 05/07/2018 6 Rehabilization& Maintainace Of Abohar Branch R.D 10000-40000 At Village-BOOL (2604008007/IC/38617) 446 1314 0
28 sarabjit kaur 13/07/2018 3 Rehabilization& Maintainace Of Abohar Branch R.D 10000-40000 At Village-BOOL (2604008007/IC/38617) 447 720 0
29 sarabjit kaur 19/07/2018 3 Rehabilization& Maintainace Of Abohar Branch R.D 10000-40000 At Village-BOOL (2604008007/IC/38617) 494 720 0
30 sarabjit kaur 14/08/2018 4 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 614 960 0
31 sarabjit kaur 21/08/2018 2 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 643 480 0
32 sarabjit kaur 27/08/2018 5 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 676 1200 0
33 sarabjit kaur 04/09/2018 6 Plantation At Vill. BOOL (2604008007/DP/77381) 762 1440 0
34 sarabjit kaur 11/09/2018 6 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 801 1440 0
35 sarabjit kaur 18/09/2018 5 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 851 1200 0
36 sarabjit kaur 23/09/2018 6 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 877 1440 0
Sub Total FY 1819 84 20034 0
37 sarabjit kaur 01/04/2019 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 6 1446 0
38 sarabjit kaur 08/04/2019 5 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 56 1205 0
39 sarabjit kaur 16/04/2019 3 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 128 723 0
40 sarabjit kaur 24/04/2019 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 168 1446 0
41 sarabjit kaur 01/05/2019 5 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 217 1205 0
42 sarabjit kaur 08/05/2019 3 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 258 723 0
43 sarabjit kaur 20/05/2019 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 312 1446 0
44 sarabjit kaur 27/05/2019 3 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 313 723 0
45 sarabjit kaur 01/06/2019 6 BARM KAIND TO BOOL (2604008007/RC/9988997611) 419 1446 0
46 sarabjit kaur 09/06/2019 6 BARM L M ROAD TO BOOL (2604008007/RC/9988997608) 485 1446 0
47 sarabjit kaur 01/07/2019 4 CONST OF STREETS AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995245) 741 964 0
Sub Total FY 1920 53 12773 0
48 sarabjit kaur 28/04/2021 2 Berm Kaind To Bool at Vill Bool 21-22 (2604008007/RC/9989045033) 345 538 0
49 sarabjit kaur 07/05/2021 5 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587) 488 1345 0
50 sarabjit kaur 15/05/2021 8 Berm L.M Road To Bool at Vill Bool 21-22 (2604008007/RC/9989044999) 621 2112 0
51 sarabjit kaur 25/05/2021 4 550 PLANTATION BOOL (2604008007/DP/90353) 765 1076 0
52 sarabjit kaur 20/06/2021 7 Berm Kaind To Bool at Vill Bool 21-22 (2604008007/RC/9989045033) 971 1533 0
53 sarabjit kaur 27/01/2022 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587) 2707 1614 0
54 sarabjit kaur 07/02/2022 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587) 2739 1614 0
55 sarabjit kaur 26/03/2022 2 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587) 3584 538 0
Sub Total FY 2122 40 10370 0
56 sarabjit kaur 21/04/2022 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 471 1692 0
57 sarabjit kaur 13/05/2022 6 BERM WORK KAIND TO BOOL AT VILLAGE BOOL 2022 TO 23 (2604008007/RC/9989069090) 1013 1692 0
58 sarabjit kaur 23/05/2022 5 BERM L.M ROAD TO BOOL 22-23 AT VILL BOOL (2604008007/RC/9989069166) 1463 1410 0
59 sarabjit kaur 08/06/2022 4 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406) 2360 1128 0
60 sarabjit kaur 11/07/2022 5 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 3414 1410 0
61 sarabjit kaur 16/08/2022 4 Const Of Park at Vill Bool (2604008007/LD/9989012667) 4061 1128 0
62 sarabjit kaur 09/09/2022 4 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE GHAWADDI 2022 TO 23 (2604008021/IC/96404) 4449 1128 0
63 sarabjit kaur 28/10/2022 2 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 5141 564 0
64 sarabjit kaur 05/01/2023 4 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 6431 1128 0
65 sarabjit kaur 11/02/2023 3 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406) 6890 846 0
Sub Total FY 2223 43 12126 0
66 sarabjit kaur 10/07/2023 2 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232) 3294 606 0
67 sarabjit kaur 13/07/2023 2 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232) 3296 606 0
68 sarabjit kaur 28/07/2023 2 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327) 4005 606 0
69 sarabjit kaur 10/08/2023 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232) 4394 1818 0
70 sarabjit kaur 07/10/2023 4 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848) 5687 1212 0
Sub Total FY 2324 16 4848 0
71 sarabjit kaur 03/05/2024 3 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848) 780 966 0
72 sarabjit kaur 12/06/2024 2 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327) 1931 644 0
Sub Total FY 2425 5 1610 0