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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

UT-11-007-051-001/7209

Family Id:

7209

Name of Head of Household:

नवीन सिंह

Name of Father/Husband:

जगत सिंह

Category:

OTH

Date of Registration:

6/16/2010

Address:

Villages:

Panchayat:

पौण

Block:

Pithoragarh

District:

PITHORAGARH(उत्तराखंड)

Whether BPL Family:

Family Id:

7209

Epic No.:

35110070510017209

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	नवीन सिंह	Male	42	UTTRANCHAL GRAMIN BANK

2	kamal singh	Male	26	UTTRANCHAL GRAMIN BANK

3	bhwana devi	Female	26

4	KUSHMA DEVI	Female	38	UTTRANCHAL GRAMIN BANK

5	Navin Singh	Male	55	State Bank of India

6	mukesh singh	Male	24	Canara 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	12781	नवीन सिंह	20/11/2010~~03/12/2010~~14	12

2	12586		12/12/2010~~08/01/2011~~28	24

3	274220		09/01/2011~~29/01/2011~~21	18

4	274263		01/02/2011~~14/02/2011~~14	12

5	39635		01/05/2011~~01/08/2011~~93	80

6	62701		22/11/2011~~28/11/2011~~7	6

7	76861		05/09/2012~~25/09/2012~~21	18

8	76911		26/09/2012~~30/10/2012~~35	30

9	100067	bhwana devi	20/12/2012~~16/01/2013~~28	24

10	100058	kamal singh	20/12/2012~~16/01/2013~~28	24

11	9502	bhwana devi	01/04/2013~~14/04/2013~~14	12

12	9562		07/06/2013~~27/06/2013~~21	18

13	166537	KUSHMA DEVI	22/02/2017~~21/03/2017~~28	24

14	72906		30/08/2017~~26/09/2017~~28	24

15	148302		16/02/2018~~22/02/2018~~7	6

16	23015		07/05/2018~~20/05/2018~~14	12

17	33328		01/06/2019~~14/06/2019~~14	12

18	47530		05/07/2019~~18/07/2019~~14	12

19	107731		18/12/2019~~31/12/2019~~14	12

20	107732	Navin Singh	18/12/2019~~31/12/2019~~14	12

21	115554	KUSHMA DEVI	06/01/2020~~12/01/2020~~7	6

22	115555	Navin Singh	06/01/2020~~12/01/2020~~7	6

23	121737	KUSHMA DEVI	16/01/2020~~22/01/2020~~7	6

24	121738	Navin Singh	16/01/2020~~22/01/2020~~7	6

25	128017	KUSHMA DEVI	23/01/2020~~05/02/2020~~14	12

26	128018	Navin Singh	23/01/2020~~05/02/2020~~14	12

27	172586	KUSHMA DEVI	22/01/2021~~04/02/2021~~14	12

28	172587	Navin Singh	22/01/2021~~04/02/2021~~14	12

29	180744	KUSHMA DEVI	05/02/2021~~18/02/2021~~14	12

30	180745	Navin Singh	05/02/2021~~18/02/2021~~14	12

31	209699	KUSHMA DEVI	08/03/2021~~12/03/2021~~5	5

32	209700	Navin Singh	08/03/2021~~12/03/2021~~5	5

33	21552	KUSHMA DEVI	14/06/2021~~27/06/2021~~14	12

34	21553	Navin Singh	14/06/2021~~27/06/2021~~14	12

35	38542	mukesh singh	02/07/2021~~15/07/2021~~14	12

36	89646	KUSHMA DEVI	08/09/2021~~21/09/2021~~14	12

37	89648	mukesh singh	08/09/2021~~21/09/2021~~14	12

38	89647	Navin Singh	08/09/2021~~21/09/2021~~14	12

39	98742	mukesh singh	22/09/2021~~05/10/2021~~14	12

40	103864	KUSHMA DEVI	29/09/2021~~12/10/2021~~14	12

41	103865	Navin Singh	29/09/2021~~30/09/2021~~2	2

42	111537		13/10/2021~~14/10/2021~~2	2

43	11778	KUSHMA DEVI	21/04/2022~~27/04/2022~~7	6

44	11779	Navin Singh	21/04/2022~~27/04/2022~~7	6

45	98590	mukesh singh	07/10/2022~~20/10/2022~~14	12

46	107589		06/11/2022~~19/11/2022~~14	12

47	137912		13/03/2024~~26/03/2024~~14	14

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	12781	नवीन सिंह	20/11/2010~~03/12/2010~~14	194	पौंण में चैकवाल निर्माण कार्य (3511007051/FP/23)

2	12586		12/12/2010~~08/01/2011~~28	142	पौंण में चारा विकास कार्य (3511007051/DP/107)

3	274220		09/01/2011~~29/01/2011~~21	18	पौंण में चारा विकास कार्य (3511007051/DP/107)

4	274263		01/02/2011~~14/02/2011~~14	12	पौंण में चारा विकास कार्य (3511007051/DP/107)

5	39635		01/05/2011~~01/08/2011~~93	80	CHEK DEM PUOU GIRPATA (3511007051/FP/128189)

6	62701		22/11/2011~~28/11/2011~~7	6	पौंण में चैकवाल निर्माण कार्य भवानीगैरII (3511007051/LD/353800)

7	76861		05/09/2012~~25/09/2012~~21	18	पौण गैर में चैकवाल निर्माण कार्य (3511007051/LD/357168)

8	76911		26/09/2012~~30/10/2012~~35	30	पौण गैर में चैकवाल निर्माण कार्य (3511007051/LD/357168)

9	100067	bhwana devi	20/12/2012~~16/01/2013~~28	24	nola nirman mallgu (3511007051/WH/3355)

10	100058	kamal singh	20/12/2012~~16/01/2013~~28	24	nola nirman mallgu (3511007051/WH/3355)

11	9502	bhwana devi	01/04/2013~~14/04/2013~~14	12	sampark marg (3511007051/RC/10339)

12	9562		07/06/2013~~27/06/2013~~21	18	sampark marg (3511007051/RC/10339)

13	166537	KUSHMA DEVI	22/02/2017~~21/03/2017~~28	24	ANTRIK SAMPARK MARG POUN (3511007051/RC/59494)

14	72906		30/08/2017~~26/09/2017~~28	24	ANTRIK SAMPARK MARG POUN (3511007051/RC/59494)

15	148302		16/02/2018~~22/02/2018~~7	6	ANTRIK SAMPARK MARG POUN (3511007051/RC/59494)

16	23015		07/05/2018~~20/05/2018~~14	12	ANTRIK SAMPARK MARG POUN (3511007051/RC/59494)

17	33328		04/06/2019~~17/06/2019~~14	12	KOT MAIN ANTRIK SAMPARK MARG (3511007051/RC/2008032608)

18	47530		05/07/2019~~18/07/2019~~14	12	KOT MAIN ANTRIK SAMPARK MARG (3511007051/RC/2008032608)

19	107731		18/12/2019~~31/12/2019~~14	12	KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)

20	107732	Navin Singh	18/12/2019~~31/12/2019~~14	12	KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)

21	115554	KUSHMA DEVI	06/01/2020~~12/01/2020~~7	6	KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)

22	115555	Navin Singh	06/01/2020~~12/01/2020~~7	6	KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)

23	121737	KUSHMA DEVI	16/01/2020~~22/01/2020~~7	6	KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)

24	121738	Navin Singh	16/01/2020~~22/01/2020~~7	6	KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)

25	128017	KUSHMA DEVI	23/01/2020~~05/02/2020~~14	12	KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)

26	128018	Navin Singh	23/01/2020~~05/02/2020~~14	12	KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)

27	172586	KUSHMA DEVI	22/01/2021~~04/02/2021~~14	12	CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)

28	172587	Navin Singh	22/01/2021~~04/02/2021~~14	12	CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)

29	180744	KUSHMA DEVI	05/02/2021~~18/02/2021~~14	12	CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)

30	180745	Navin Singh	05/02/2021~~18/02/2021~~14	12	CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)

31	209699	KUSHMA DEVI	08/03/2021~~12/03/2021~~5	5	CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)

32	209700	Navin Singh	08/03/2021~~12/03/2021~~5	5	CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)

33	21552	KUSHMA DEVI	14/06/2021~~27/06/2021~~14	12	CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)

34	21553	Navin Singh	14/06/2021~~27/06/2021~~14	12	CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)

35	38542	mukesh singh	02/07/2021~~15/07/2021~~14	12	JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)

36	89646	KUSHMA DEVI	08/09/2021~~21/09/2021~~14	12	diwan singh ka bhumi sudhar kary paun (3511007051/LD/2008116683)

37	89648	mukesh singh	08/09/2021~~21/09/2021~~14	12	devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682)

38	89647	Navin Singh	08/09/2021~~21/09/2021~~14	12	diwan singh ka bhumi sudhar kary paun (3511007051/LD/2008116683)

39	98742	mukesh singh	22/09/2021~~05/10/2021~~14	12	dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688)

40	103864	KUSHMA DEVI	29/09/2021~~12/10/2021~~14	12	diwan singh ka bhumi sudhar kary paun (3511007051/LD/2008116683)

41	103865	Navin Singh	29/09/2021~~30/09/2021~~2	2	diwan singh ka bhumi sudhar kary paun (3511007051/LD/2008116683)

42	111537		13/10/2021~~14/10/2021~~2	2	diwan singh ka bhumi sudhar kary paun (3511007051/LD/2008116683)

43	11778	KUSHMA DEVI	21/04/2022~~27/04/2022~~7	6	diwan singh ka bhumi sudhar kary paun (3511007051/LD/2008116683)

44	11779	Navin Singh	21/04/2022~~27/04/2022~~7	6	diwan singh ka bhumi sudhar kary paun (3511007051/LD/2008116683)

45	98590	mukesh singh	07/10/2022~~20/10/2022~~14	12	PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)

46	107589		06/11/2022~~19/11/2022~~14	12	PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)

47	137912		13/03/2024~~26/03/2024~~14	14	Bhupendra singh s/o chandra singh ka bhumi sudhar paun (3511007051/LD/2008117097)

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	नवीन सिंह	20/11/2010	6	पौंण में चैकवाल निर्माण कार्य (3511007051/FP/23)	78106	600	600

2	नवीन सिंह	27/11/2010	6	पौंण में चैकवाल निर्माण कार्य (3511007051/FP/23)	78107	600	600

3	नवीन सिंह	12/12/2010	6	पौंण में चारा विकास कार्य (3511007051/DP/107)	79234	600	600

4	नवीन सिंह	19/12/2010	6	पौंण में चारा विकास कार्य (3511007051/DP/107)	79236	600	600

5	नवीन सिंह	26/12/2010	6	पौंण में चारा विकास कार्य (3511007051/DP/107)	79238	600	600

6	नवीन सिंह	02/01/2011	6	पौंण में चारा विकास कार्य (3511007051/DP/107)	79240	600	600

7	नवीन सिंह	09/01/2011	6	पौंण में चारा विकास कार्य (3511007051/DP/107)	79242	600	600

8	नवीन सिंह	16/01/2011	6	पौंण में चारा विकास कार्य (3511007051/DP/107)	79257	600	600

9	नवीन सिंह	23/01/2011	6	पौंण में चारा विकास कार्य (3511007051/DP/107)	79259	600	600

10	नवीन सिंह	01/02/2011	6	पौंण में चारा विकास कार्य (3511007051/DP/107)	79261	720	720

11	नवीन सिंह	08/02/2011	6	पौंण में चारा विकास कार्य (3511007051/DP/107)	79262	720	720

	Sub Total FY 1011		66			6840	6840

12	नवीन सिंह	01/05/2011	16	CHEK DEM PUOU GIRPATA (3511007051/FP/128189)	85825	1920	0

13	नवीन सिंह	17/05/2011	15	CHEK DEM PUOU GIRPATA (3511007051/FP/128189)	85826	1800	0

14	नवीन सिंह	01/06/2011	16	CHEK DEM PUOU GIRPATA (3511007051/FP/128189)	85827	1920	0

15	नवीन सिंह	17/06/2011	14	CHEK DEM PUOU GIRPATA (3511007051/FP/128189)	85828	1680	0

16	नवीन सिंह	01/07/2011	16	CHEK DEM PUOU GIRPATA (3511007051/FP/128189)	85829	1920	0

17	नवीन सिंह	22/11/2011	6	पौंण में चैकवाल निर्माण कार्य भवानीगैरII (3511007051/LD/353800)	86192	720	0

	Sub Total FY 1112		83			9960	0

18	नवीन सिंह	05/09/2012	6	पौण गैर में चैकवाल निर्माण कार्य (3511007051/LD/357168)	133524	750	0

19	नवीन सिंह	12/09/2012	6	पौण गैर में चैकवाल निर्माण कार्य (3511007051/LD/357168)	133525	750	0

20	नवीन सिंह	19/09/2012	6	पौण गैर में चैकवाल निर्माण कार्य (3511007051/LD/357168)	133526	750	0

21	नवीन सिंह	26/09/2012	6	पौण गैर में चैकवाल निर्माण कार्य (3511007051/LD/357168)	133527	750	0

22	नवीन सिंह	03/10/2012	6	पौण गैर में चैकवाल निर्माण कार्य (3511007051/LD/357168)	133528	750	0

23	नवीन सिंह	10/10/2012	6	पौण गैर में चैकवाल निर्माण कार्य (3511007051/LD/357168)	133873	750	0

24	नवीन सिंह	17/10/2012	6	पौण गैर में चैकवाल निर्माण कार्य (3511007051/LD/357168)	133874	750	0

25	नवीन सिंह	24/10/2012	3	पौण गैर में चैकवाल निर्माण कार्य (3511007051/LD/357168)	133875	375	0

26	bhwana devi	20/12/2012	6	nola nirman mallgu (3511007051/WH/3355)	134526	750	0

27	kamal singh	20/12/2012	6	nola nirman mallgu (3511007051/WH/3355)	134526	750	0

28	नवीन सिंह	20/12/2012	6	nola nirman mallgu (3511007051/WH/3355)	134526	750	0

29	bhwana devi	27/12/2012	6	nola nirman mallgu (3511007051/WH/3355)	134527	750	0

30	kamal singh	27/12/2012	6	nola nirman mallgu (3511007051/WH/3355)	134527	750	0

31	नवीन सिंह	27/12/2012	6	nola nirman mallgu (3511007051/WH/3355)	134527	750	0

32	bhwana devi	03/01/2013	6	nola nirman mallgu (3511007051/WH/3355)	134528	750	0

33	kamal singh	03/01/2013	6	nola nirman mallgu (3511007051/WH/3355)	134528	750	0

34	नवीन सिंह	03/01/2013	6	nola nirman mallgu (3511007051/WH/3355)	134528	750	0

35	नवीन सिंह	10/01/2013	6	nola nirman mallgu (3511007051/WH/3355)	134529	750	0

	Sub Total FY 1213		105			13125	0

36	bhwana devi	01/04/2013	6	sampark marg (3511007051/RC/10339)	156301	852	0

37	kamal singh	01/04/2013	6	sampark marg (3511007051/RC/10339)	156301	852	0

38	नवीन सिंह	01/04/2013	6	sampark marg (3511007051/RC/10339)	156301	852	0

39	bhwana devi	08/04/2013	6	sampark marg (3511007051/RC/10339)	156302	852	0

40	kamal singh	08/04/2013	6	sampark marg (3511007051/RC/10339)	156302	852	0

41	नवीन सिंह	08/04/2013	6	sampark marg (3511007051/RC/10339)	156302	852	0

42	bhwana devi	07/06/2013	6	sampark marg (3511007051/RC/10339)	159113	852	0

43	kamal singh	07/06/2013	6	sampark marg (3511007051/RC/10339)	159113	852	0

44	नवीन सिंह	07/06/2013	6	sampark marg (3511007051/RC/10339)	159113	852	0

45	bhwana devi	14/06/2013	6	sampark marg (3511007051/RC/10339)	159114	852	0

46	kamal singh	14/06/2013	6	sampark marg (3511007051/RC/10339)	159114	852	0

47	नवीन सिंह	14/06/2013	6	sampark marg (3511007051/RC/10339)	159114	852	0

48	bhwana devi	21/06/2013	6	sampark marg (3511007051/RC/10339)	159115	852	0

49	kamal singh	21/06/2013	6	sampark marg (3511007051/RC/10339)	159115	852	0

50	नवीन सिंह	21/06/2013	6	sampark marg (3511007051/RC/10339)	159115	852	0

51	kamal singh	01/11/2013	6	checkwall nirman burdekhal (3511007051/FP/145303)	173272	852	0

52	नवीन सिंह	01/11/2013	6	checkwall nirman burdekhal (3511007051/FP/145303)	173272	852	0

53	kamal singh	08/11/2013	6	checkwall nirman burdekhal (3511007051/FP/145303)	173273	852	0

54	नवीन सिंह	08/11/2013	6	checkwall nirman burdekhal (3511007051/FP/145303)	173273	852	0

55	kamal singh	15/11/2013	6	checkwall nirman burdekhal (3511007051/FP/145303)	173274	852	0

56	नवीन सिंह	15/11/2013	6	checkwall nirman burdekhal (3511007051/FP/145303)	173274	852	0

57	kamal singh	22/11/2013	6	checkwall nirman burdekhal (3511007051/FP/145303)	173275	852	0

58	नवीन सिंह	22/11/2013	6	checkwall nirman burdekhal (3511007051/FP/145303)	173275	852	0

59	kamal singh	29/11/2013	6	checkwall nirman burdekhal (3511007051/FP/145303)	173276	852	0

60	नवीन सिंह	29/11/2013	6	checkwall nirman burdekhal (3511007051/FP/145303)	173276	852	0

61	नवीन सिंह	06/12/2013	6	checkwall nirman burdekhal (3511007051/FP/145303)	176505	852	0

	Sub Total FY 1314		156			22152	0

62	KUSHMA DEVI	22/02/2017	12	ANTRIK SAMPARK MARG POUN (3511007051/RC/59494)	5279	2088	0

63	KUSHMA DEVI	08/03/2017	12	ANTRIK SAMPARK MARG POUN (3511007051/RC/59494)	5280	2088	0

	Sub Total FY 1617		24			4176	0

64	KUSHMA DEVI	30/08/2017	12	ANTRIK SAMPARK MARG POUN (3511007051/RC/59494)	2084	2100	0

65	KUSHMA DEVI	13/09/2017	1	ANTRIK SAMPARK MARG POUN (3511007051/RC/59494)	2085	175	0

66	KUSHMA DEVI	16/02/2018	6	ANTRIK SAMPARK MARG POUN (3511007051/RC/59494)	4373	1050	0

	Sub Total FY 1718		19			3325	0

67	KUSHMA DEVI	07/05/2018	12	ANTRIK SAMPARK MARG POUN (3511007051/RC/59494)	674	2100	0

	Sub Total FY 1819		12			2100	0

68	KUSHMA DEVI	04/06/2019	12	KOT MAIN ANTRIK SAMPARK MARG (3511007051/RC/2008032608)	760	2184	0

69	KUSHMA DEVI	05/07/2019	12	KOT MAIN ANTRIK SAMPARK MARG (3511007051/RC/2008032608)	903	2184	0

70	KUSHMA DEVI	18/12/2019	12	KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)	2336	2184	0

71	Navin Singh	18/12/2019	12	KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)	2336	2184	0

72	KUSHMA DEVI	06/01/2020	6	KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)	2450	1092	0

73	Navin Singh	06/01/2020	6	KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)	2450	1092	0

74	KUSHMA DEVI	16/01/2020	6	KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)	2596	1092	0

75	Navin Singh	16/01/2020	6	KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)	2596	1092	0

76	KUSHMA DEVI	23/01/2020	12	KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)	2693	2184	0

77	Navin Singh	23/01/2020	12	KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)	2693	2184	0

	Sub Total FY 1920		96			17472	0

78	KUSHMA DEVI	22/01/2021	12	CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)	3330	2412	0

79	Navin Singh	22/01/2021	12	CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)	3330	2412	0

80	KUSHMA DEVI	05/02/2021	12	CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)	3502	2412	0

81	Navin Singh	05/02/2021	12	CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)	3502	2412	0

82	KUSHMA DEVI	08/03/2021	5	CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)	4006	1005	0

83	Navin Singh	08/03/2021	5	CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)	4006	1005	0

	Sub Total FY 2021		58			11658	0

84	KUSHMA DEVI	14/06/2021	12	CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)	424	2448	0

85	Navin Singh	14/06/2021	12	CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)	424	2448	0

86	mukesh singh	02/07/2021	12	JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)	851	2448	0

87	KUSHMA DEVI	08/09/2021	12	diwan singh ka bhumi sudhar kary paun (3511007051/LD/2008116683)	1699	2448	0

88	mukesh singh	08/09/2021	12	devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682)	1698	2448	0

89	Navin Singh	08/09/2021	12	diwan singh ka bhumi sudhar kary paun (3511007051/LD/2008116683)	1699	2448	0

90	mukesh singh	22/09/2021	12	dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688)	1853	2448	0

91	KUSHMA DEVI	29/09/2021	12	diwan singh ka bhumi sudhar kary paun (3511007051/LD/2008116683)	1979	2448	0

92	Navin Singh	29/09/2021	2	diwan singh ka bhumi sudhar kary paun (3511007051/LD/2008116683)	1979	408	0

93	Navin Singh	13/10/2021	2	diwan singh ka bhumi sudhar kary paun (3511007051/LD/2008116683)	2126	408	0

	Sub Total FY 2122		100			20400	0

94	KUSHMA DEVI	21/04/2022	6	diwan singh ka bhumi sudhar kary paun (3511007051/LD/2008116683)	238	1278	0

95	Navin Singh	21/04/2022	6	diwan singh ka bhumi sudhar kary paun (3511007051/LD/2008116683)	238	1278	0

96	mukesh singh	07/10/2022	12	PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)	2455	2556	0

97	mukesh singh	06/11/2022	12	PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)	2655	2556	0

	Sub Total FY 2223		36			7668	0

98	mukesh singh	13/03/2024	11	Bhupendra singh s/o chandra singh ka bhumi sudhar paun (3511007051/LD/2008117097)	4268	2530	0

	Sub Total FY 2324		11			2530	0