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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-011-001/428 Family Id: 428
Name of Head of Household: RAJO KAUR
Name of Father/Husband: BITTU
Category: SC
Date of Registration: 6/1/2018
Address:
Villages:
Panchayat: BALHARWAL
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 428
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJO KAUR Female 48 Union 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 29765 RAJO KAUR 16/07/2018~~05/08/2018~~21 21
2 34953 09/08/2018~~29/08/2018~~21 21
3 42158 30/08/2018~~19/09/2018~~21 21
4 63666 26/09/2018~~16/10/2018~~21 21
5 75655 18/10/2018~~07/11/2018~~21 21
6 4623 04/04/2019~~17/04/2019~~14 12
7 10558 18/04/2019~~01/05/2019~~14 12
8 17083 03/05/2019~~23/05/2019~~21 18
9 26088 24/05/2019~~13/06/2019~~21 18
10 46889 19/06/2019~~02/07/2019~~14 12
11 60087 08/07/2019~~21/07/2019~~14 12
12 73546 25/07/2019~~07/08/2019~~14 12
13 40297 01/07/2020~~28/07/2020~~28 24
14 88211 02/08/2020~~16/08/2020~~15 13
15 115029 20/08/2020~~03/09/2020~~15 13
16 158909 16/09/2020~~30/09/2020~~15 13
17 186189 09/10/2020~~23/10/2020~~15 13
18 202165 24/10/2020~~14/11/2020~~22 19
19 20748 08/04/2021~~07/05/2021~~30 26
20 69511 15/05/2021~~29/05/2021~~15 13
21 107632 08/06/2021~~22/06/2021~~15 13
22 121846 23/06/2021~~22/07/2021~~30 26
23 160618 10/09/2021~~09/10/2021~~30 26
24 3267 14/04/2022~~28/04/2022~~15 13
25 8684 04/05/2022~~18/05/2022~~15 13
26 15052 19/05/2022~~02/06/2022~~15 13
27 101980 05/09/2022~~04/10/2022~~30 26
28 158649 07/11/2022~~06/12/2022~~30 26
29 1040 01/04/2023~~16/04/2023~~16 14
30 22546 21/04/2023~~05/05/2023~~15 13
31 38092 06/05/2023~~20/05/2023~~15 13
32 57081 25/05/2023~~08/06/2023~~15 13
33 93602 28/06/2023~~12/07/2023~~15 13
34 116262 13/07/2023~~27/07/2023~~15 13
35 148999 05/08/2023~~19/08/2023~~15 13
36 168803 22/08/2023~~31/08/2023~~10 9
37 5049 10/04/2024~~24/04/2024~~15 15
38 16402 29/04/2024~~13/05/2024~~15 15
39 33821 16/05/2024~~30/05/2024~~15 15
40 46891 07/06/2024~~21/06/2024~~15 15
41 57344 26/06/2024~~10/07/2024~~15 15
42 78714 18/07/2024~~01/08/2024~~15 15
43 99345 05/08/2024~~19/08/2024~~15 15
44 119517 20/08/2024~~26/08/2024~~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 29765 RAJO KAUR 16/07/2018~~05/08/2018~~21 21 PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588)
2 34953 09/08/2018~~29/08/2018~~21 21 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586)
3 42158 30/08/2018~~19/09/2018~~21 21 PLANTATION WORK FROM GAGGO MAHAL TO CHAHARPUR ROAD 2 HCT (FY 2018-19) (2602001/DP/75231)
4 63666 26/09/2018~~16/10/2018~~21 21 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586)
5 75655 18/10/2018~~07/11/2018~~21 21 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586)
6 4623 04/04/2019~~17/04/2019~~14 12 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585)
7 10558 18/04/2019~~01/05/2019~~14 12 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585)
8 17083 03/05/2019~~23/05/2019~~21 18 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585)
9 26088 24/05/2019~~13/06/2019~~21 18 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585)
10 46889 19/06/2019~~02/07/2019~~14 12 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585)
11 60087 08/07/2019~~21/07/2019~~14 12 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585)
12 73546 25/07/2019~~07/08/2019~~14 12 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585)
13 40297 01/07/2020~~28/07/2020~~28 24 PLANTATION WORK VILL- DHARIWAL TO TERI LINK ROAD 2 HCT (FY 2019-20 ) (2602001/DP/96479)
14 88211 02/08/2020~~16/08/2020~~15 13 PLANTATION WORK VILL- DHARIWAL TO TERI LINK ROAD 2 HCT (FY 2019-20 ) (2602001/DP/96479)
15 115029 20/08/2020~~03/09/2020~~15 13 PLANTATION WORK VILL- DHARIWAL TO TERI LINK ROAD 2 HCT (FY 2019-20 ) (2602001/DP/96479)
16 158909 16/09/2020~~30/09/2020~~15 13 PLANTATION WORK FROM VILL KAMALPURA TO DIAL BHARANG LINK ROAD 3 HCT (FY 2019-20) (2602001/DP/96481)
17 186189 09/10/2020~~23/10/2020~~15 13 PLANTATION WORK FROM GP - CHAMYARI TO AJNALA DISTRIBUTARY 1 HCT (2602001027/DP/109542)
18 202165 24/10/2020~~14/11/2020~~22 19 PLANTATION WORK VILL- DHARIWAL TO TERI LINK ROAD 2 HCT (FY 2019-20 ) (2602001/DP/96479)
19 20748 08/04/2021~~07/05/2021~~30 26 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724)
20 69511 15/05/2021~~29/05/2021~~15 13 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724)
21 107632 08/06/2021~~22/06/2021~~15 13 PLANTATION WORK FROM TERA KHURD TO GURU KA BAGH HCT-2 FY 2020-21 (2602001145/DP/116251)
22 121846 23/06/2021~~22/07/2021~~30 26 PLANTATION WORK FROM TERA KHURD TO GURU KA BAGH HCT-2 FY 2020-21 (2602001145/DP/116251)
23 160618 10/09/2021~~09/10/2021~~30 26 PLANTATION WORK FROM VICHOA TO DIAL BHARANG HCT-2 FY-2020-21 (2602001150/DP/116256)
24 3267 14/04/2022~~28/04/2022~~15 13 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055)
25 8684 04/05/2022~~18/05/2022~~15 13 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055)
26 15052 19/05/2022~~02/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB130803864 (2602001011/IF/IAY/32550)
27 101980 05/09/2022~~04/10/2022~~30 26 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
28 158649 07/11/2022~~06/12/2022~~30 26 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
29 1040 01/04/2023~~16/04/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB130803864 (2602001011/IF/IAY/32550)
30 22546 21/04/2023~~05/05/2023~~15 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
31 38092 06/05/2023~~20/05/2023~~15 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
32 57081 25/05/2023~~08/06/2023~~15 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
33 93602 28/06/2023~~12/07/2023~~15 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
34 116262 13/07/2023~~27/07/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
35 148999 05/08/2023~~19/08/2023~~15 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
36 168803 22/08/2023~~31/08/2023~~10 9 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
37 5049 10/04/2024~~24/04/2024~~15 15 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
38 16402 29/04/2024~~13/05/2024~~15 15 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
39 33821 16/05/2024~~30/05/2024~~15 15 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
40 46891 07/06/2024~~21/06/2024~~15 15 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
41 57344 26/06/2024~~10/07/2024~~15 15 PLANTATION WORK FROM VILL- DABAR BASTI TO KHANWAL LINK ROAD ( 4 HCT ) (2602001/DP/106990)
42 78714 18/07/2024~~01/08/2024~~15 15 PLANTATION WORK FROM VILL- DABAR BASTI TO KHANWAL LINK ROAD ( 4 HCT ) (2602001/DP/106990)
43 99345 05/08/2024~~19/08/2024~~15 15 PLANTATION WORK FROM KHANWAL TO NEW SUNDERGARH 3 HCT FY 2022-23 (2602001073/DP/130115)
44 119517 20/08/2024~~26/08/2024~~7 7 plantion work gurala to tera rajputan link road at gp chak dogra (2602001/DP/147887)

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 RAJO KAUR 16/07/2018 6 PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588) 612 1440 0
2 RAJO KAUR 23/07/2018 6 PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588) 613 1440 0
3 RAJO KAUR 30/07/2018 6 PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588) 614 1440 0
4 RAJO KAUR 09/08/2018 6 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 819 1440 0
5 RAJO KAUR 16/08/2018 6 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 820 1440 0
6 RAJO KAUR 23/08/2018 6 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 821 1440 0
7 RAJO KAUR 30/08/2018 6 PLANTATION WORK FROM GAGGO MAHAL TO CHAHARPUR ROAD 2 HCT (FY 2018-19) (2602001/DP/75231) 1043 1440 0
8 RAJO KAUR 06/09/2018 6 PLANTATION WORK FROM GAGGO MAHAL TO CHAHARPUR ROAD 2 HCT (FY 2018-19) (2602001/DP/75231) 1044 1440 0
9 RAJO KAUR 13/09/2018 6 PLANTATION WORK FROM GAGGO MAHAL TO CHAHARPUR ROAD 2 HCT (FY 2018-19) (2602001/DP/75231) 1045 1440 0
10 RAJO KAUR 26/09/2018 6 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 1459 1440 0
11 RAJO KAUR 03/10/2018 6 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 1460 1440 0
12 RAJO KAUR 10/10/2018 6 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 1461 1440 0
13 RAJO KAUR 18/10/2018 6 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 1662 1440 0
14 RAJO KAUR 25/10/2018 6 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 1663 1440 0
15 RAJO KAUR 01/11/2018 6 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 1664 1440 0
Sub Total FY 1819 90 21600 0
16 RAJO KAUR 04/04/2019 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 78 1446 0
17 RAJO KAUR 11/04/2019 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 79 1446 0
18 RAJO KAUR 18/04/2019 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 231 1446 0
19 RAJO KAUR 25/04/2019 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 232 1446 0
20 RAJO KAUR 03/05/2019 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 395 1446 0
21 RAJO KAUR 10/05/2019 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 396 1446 0
22 RAJO KAUR 17/05/2019 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 397 1446 0
23 RAJO KAUR 24/05/2019 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 616 1446 0
24 RAJO KAUR 31/05/2019 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 617 1446 0
25 RAJO KAUR 07/06/2019 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 618 1446 0
26 RAJO KAUR 19/06/2019 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 1043 1446 0
27 RAJO KAUR 26/06/2019 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 1044 1446 0
28 RAJO KAUR 08/07/2019 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 1407 1446 0
29 RAJO KAUR 15/07/2019 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 1408 1446 0
30 RAJO KAUR 25/07/2019 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 1722 1446 0
Sub Total FY 1920 90 21690 0
31 RAJO KAUR 01/07/2020 12 PLANTATION WORK VILL- DHARIWAL TO TERI LINK ROAD 2 HCT (FY 2019-20 ) (2602001/DP/96479) 1789 3156 0
32 RAJO KAUR 15/07/2020 12 PLANTATION WORK VILL- DHARIWAL TO TERI LINK ROAD 2 HCT (FY 2019-20 ) (2602001/DP/96479) 1790 3156 0
33 RAJO KAUR 02/08/2020 14 PLANTATION WORK VILL- DHARIWAL TO TERI LINK ROAD 2 HCT (FY 2019-20 ) (2602001/DP/96479) 3419 3682 0
34 RAJO KAUR 20/08/2020 14 PLANTATION WORK VILL- DHARIWAL TO TERI LINK ROAD 2 HCT (FY 2019-20 ) (2602001/DP/96479) 4314 3682 0
35 RAJO KAUR 16/09/2020 14 PLANTATION WORK FROM VILL KAMALPURA TO DIAL BHARANG LINK ROAD 3 HCT (FY 2019-20) (2602001/DP/96481) 5444 3682 0
36 RAJO KAUR 09/10/2020 14 PLANTATION WORK FROM GP - CHAMYARI TO AJNALA DISTRIBUTARY 1 HCT (2602001027/DP/109542) 6434 3682 0
37 RAJO KAUR 24/10/2020 14 PLANTATION WORK VILL- DHARIWAL TO TERI LINK ROAD 2 HCT (FY 2019-20 ) (2602001/DP/96479) 7021 3682 0
Sub Total FY 2021 94 24722 0
38 RAJO KAUR 08/04/2021 13 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724) 294 3497 0
39 RAJO KAUR 23/04/2021 14 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724) 295 3766 0
40 RAJO KAUR 15/05/2021 14 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724) 846 3766 0
41 RAJO KAUR 08/06/2021 14 PLANTATION WORK FROM TERA KHURD TO GURU KA BAGH HCT-2 FY 2020-21 (2602001145/DP/116251) 1224 3766 0
42 RAJO KAUR 10/09/2021 14 PLANTATION WORK FROM VICHOA TO DIAL BHARANG HCT-2 FY-2020-21 (2602001150/DP/116256) 2149 3766 0
43 RAJO KAUR 25/09/2021 14 PLANTATION WORK FROM VICHOA TO DIAL BHARANG HCT-2 FY-2020-21 (2602001150/DP/116256) 2150 3766 0
Sub Total FY 2122 83 22327 0
44 RAJO KAUR 14/04/2022 13 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055) 73 3666 0
45 RAJO KAUR 04/05/2022 13 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055) 165 3666 0
46 RAJO KAUR 19/05/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB130803864 (2602001011/IF/IAY/32550) 281 3666 0
47 RAJO KAUR 05/09/2022 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 3310 3666 0
48 RAJO KAUR 20/09/2022 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 3311 3666 0
49 RAJO KAUR 07/11/2022 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 4914 3666 0
50 RAJO KAUR 22/11/2022 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 4916 3666 0
Sub Total FY 2223 91 25662 0
51 RAJO KAUR 01/04/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB130803864 (2602001011/IF/IAY/32550) 20 4242 0
52 RAJO KAUR 21/04/2023 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 746 3939 0
53 RAJO KAUR 06/05/2023 12 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 1290 3636 0
54 RAJO KAUR 25/05/2023 9 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 1832 2727 0
55 RAJO KAUR 28/06/2023 14 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 2791 4242 0
56 RAJO KAUR 13/07/2023 14 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 3421 4242 0
57 RAJO KAUR 05/08/2023 14 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 4392 4242 0
58 RAJO KAUR 22/08/2023 9 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 5013 2727 0
Sub Total FY 2324 99 29997 0
59 RAJO KAUR 10/04/2024 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 139 4186 0
60 RAJO KAUR 29/04/2024 12 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 418 3864 0
61 RAJO KAUR 16/05/2024 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 801 4186 0
62 RAJO KAUR 07/06/2024 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 1097 4186 0
63 RAJO KAUR 26/06/2024 13 PLANTATION WORK FROM VILL- DABAR BASTI TO KHANWAL LINK ROAD ( 4 HCT ) (2602001/DP/106990) 1472 4186 0
64 RAJO KAUR 18/07/2024 14 PLANTATION WORK FROM VILL- DABAR BASTI TO KHANWAL LINK ROAD ( 4 HCT ) (2602001/DP/106990) 1924 4508 0
Sub Total FY 2425 78 25116 0