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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-003-114-00375200/39 Family-Id: 039
Name of Head of Household: Mado ram
Name of Father/Husband: Dalu ram
Category: OTH
Date of Registration: 6/15/2007
Address:
Villages:
Panchayat: धबाला
Block: देहरा गोपीपुर
District: KANGRA(HIMACHAL PRADESH)
: NO Family-Id: 039
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mado ram Male 55 Punjab National Bank
2 Gola devi Female 50
3 NARESH KUMARI Female 30 HIMACHAL GRAMIN 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
1 152 Mado ram 16/12/2008~~31/12/2008~~16 16
2 732 01/01/2009~~15/01/2009~~15 15
3 745 16/01/2009~~31/01/2009~~16 16
4 760 16/02/2009~~28/02/2009~~13 13
5 770 01/03/2009~~15/03/2009~~15 15
6 781 16/03/2009~~21/03/2009~~6 6
7 520 16/03/2010~~31/03/2010~~16 16
8 52 NARESH KUMARI 16/04/2010~~30/04/2010~~15 15
9 16 01/05/2010~~15/05/2010~~15 15
10 35 16/05/2010~~31/05/2010~~16 15
11 70 01/06/2010~~15/06/2010~~15 15
12 335 16/11/2010~~30/11/2010~~15 15
13 396 01/12/2010~~15/12/2010~~15 15
14 477 01/03/2011~~15/03/2011~~15 15
15 542 16/03/2011~~31/03/2011~~16 16
16 41 01/04/2011~~15/04/2011~~15 15
17 115 01/05/2011~~15/05/2011~~15 15
18 414 16/10/2011~~31/10/2011~~16 16
19 32 16/04/2012~~30/04/2012~~15 15
20 38 01/05/2012~~15/05/2012~~15 15
21 52 16/05/2012~~31/05/2012~~16 16
22 96 01/06/2012~~15/06/2012~~15 15
23 164 01/07/2012~~15/07/2012~~15 15
24 190 16/07/2012~~31/07/2012~~16 16
25 205 01/08/2012~~15/08/2012~~15 15
26 308 01/09/2012~~15/09/2012~~15 15
27 326 16/09/2012~~30/09/2012~~15 15
28 169305 16/01/2013~~31/01/2013~~16 14
29 203414 01/02/2013~~15/02/2013~~15 15
30 238020 16/02/2013~~28/02/2013~~13 11
31 288942 01/03/2013~~15/03/2013~~15 13
32 44542 01/05/2013~~15/05/2013~~15 13
33 157072 01/07/2013~~15/07/2013~~15 13
34 193474 16/07/2013~~30/07/2013~~15 13
35 389543 16/10/2013~~31/10/2013~~16 14
36 604497 01/01/2014~~15/01/2014~~15 13
37 643650 16/01/2014~~31/01/2014~~16 14
38 9963 16/04/2014~~30/04/2014~~15 13
39 24858 01/05/2014~~15/05/2014~~15 13
40 31123 16/05/2014~~31/05/2014~~16 14
41 38173 01/06/2014~~15/06/2014~~15 13
42 47515 16/06/2014~~30/06/2014~~15 13
43 184288 01/10/2014~~15/10/2014~~15 15
44 286921 16/11/2014~~30/11/2014~~15 15
45 76464 16/05/2015~~31/05/2015~~16 14
46 82777 01/06/2015~~15/06/2015~~15 15
47 123172 16/06/2015~~30/06/2015~~15 15
48 144235 01/07/2015~~15/07/2015~~15 15
49 475206 01/02/2016~~15/02/2016~~15 13
50 388848 16/12/2016~~31/12/2016~~16 14
51 252508 01/09/2017~~15/09/2017~~15 13
52 302250 01/10/2017~~15/10/2017~~15 13
53 324013 16/10/2017~~31/10/2017~~16 14
54 82185 16/05/2018~~31/05/2018~~16 14
55 376530 18/10/2018~~31/10/2018~~14 12
56 399714 01/11/2018~~15/11/2018~~15 13
57 460532 01/12/2018~~15/12/2018~~15 13
58 497397 16/12/2018~~31/12/2018~~16 14
59 542977 01/01/2019~~15/01/2019~~15 13
60 561014 16/01/2019~~31/01/2019~~16 14
61 673141 16/03/2019~~29/03/2019~~14 12
62 11008 02/04/2019~~15/04/2019~~14 12
63 35834 16/04/2019~~30/04/2019~~15 13
64 88140 16/05/2019~~31/05/2019~~16 14
65 297679 17/09/2019~~30/09/2019~~14 12
66 317182 01/10/2019~~15/10/2019~~15 13
67 340661 16/10/2019~~31/10/2019~~16 14
68 354020 01/11/2019~~15/11/2019~~15 13
69 386954 01/12/2019~~15/12/2019~~15 13
70 491944 16/02/2020~~29/02/2020~~14 12
71 542980 16/03/2020~~29/03/2020~~14 12
72 217568 18/07/2020~~31/07/2020~~14 12
73 302182 Mado ram 19/08/2020~~31/08/2020~~13 12
74 302183 NARESH KUMARI 19/08/2020~~31/08/2020~~13 12
75 312367 Mado ram 01/09/2020~~15/09/2020~~15 13
76 312368 NARESH KUMARI 01/09/2020~~15/09/2020~~15 13
77 355571 Mado ram 16/09/2020~~30/09/2020~~15 13
78 355572 NARESH KUMARI 16/09/2020~~30/09/2020~~15 13
79 508222 Mado ram 01/11/2020~~15/11/2020~~15 13
80 508223 NARESH KUMARI 01/11/2020~~15/11/2020~~15 13
81 542648 Mado ram 16/11/2020~~30/11/2020~~15 13
82 542649 NARESH KUMARI 16/11/2020~~30/11/2020~~15 13
83 106972 16/06/2021~~30/06/2021~~15 13
84 123808 01/07/2021~~15/07/2021~~15 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 152 Mado ram 16/12/2008~~31/12/2008~~16 9406 c/o link roadchariya da guga (1304003114/RC/11)
2 732 01/01/2009~~15/01/2009~~15 8093 c/o link roadchariya da guga (1304003114/RC/11)
3 745 16/01/2009~~31/01/2009~~16 8154 c/o link roadchariya da guga (1304003114/RC/11)
4 760 16/02/2009~~28/02/2009~~13 7891 C/O Danga Near Naker Khad, Rainta (1304003114/FP/3)
5 770 01/03/2009~~15/03/2009~~15 8022 C/O Danga Near Naker Khad, Rainta (1304003114/FP/3)
6 781 16/03/2009~~21/03/2009~~6 3570 C/O Danga Near Naker Khad, Rainta (1304003114/FP/3)
7 520 16/03/2010~~31/03/2010~~16 8878 C/O COMPLETE WORK DANGA BAIE DA NALLA G.P DHAWALA (1304003114/LD/8)
8 52 NARESH KUMARI 16/04/2010~~30/04/2010~~15 7084 C/O COMPLETE WORK DANGA BAIE DA NALLA G.P DHAWALA (1304003114/LD/8)
9 16 01/05/2010~~15/05/2010~~15 6953 C/O COMPLETE WORK DANGA BAIE DA NALLA G.P DHAWALA (1304003114/LD/8)
10 35 16/05/2010~~31/05/2010~~16 7005 C/O COMPLETE WORK DANGA BAIE DA NALLA G.P DHAWALA (1304003114/LD/8)
11 70 01/06/2010~~15/06/2010~~15 7065 C/O COMPLETE WORK DANGA BAIE DA NALLA G.P DHAWALA (1304003114/LD/8)
12 335 16/11/2010~~30/11/2010~~15 5974 C/O COMPLITION WORK DANGE BAI DA NALLA PHASE-2 G.P DHAWALA (1304003114/LD/10)
13 396 01/12/2010~~15/12/2010~~15 5745 C/O COMPLITION WORK DANGE BAI DA NALLA PHASE-2 G.P DHAWALA (1304003114/LD/10)
14 477 01/03/2011~~15/03/2011~~15 5535 C/o Nikkasi Nalilian road Kuru (1304003114/IC/1)
15 542 16/03/2011~~31/03/2011~~16 5028 C/o Embeding of Naked Distribution System Under WSS Rainta & Dhawala (1304003114/IC/2)
16 115 01/05/2011~~15/05/2011~~15 4879 C/o Embeding of Naked Distribution System Under WSS Rainta & Dhawala (1304003114/IC/2)
17 414 16/10/2011~~31/10/2011~~16 4370 C/O COMPLITION WORK DANGE BAI DA NALLA PHASE-2 G.P DHAWALA (1304003114/LD/10)
18 190 16/07/2012~~31/07/2012~~16 6588 C/o link road Sandh to Naked Khudd (1304003114/RC/45)
19 205 01/08/2012~~15/08/2012~~15 6535 C/o link road Sandh to Naked Khudd (1304003114/RC/45)
20 308 01/09/2012~~15/09/2012~~15 5602 A/R M/O Jwala Mukhi Dehra Jawali Road 6/450 to 8/0 (1304003114/RC/46)
21 326 16/09/2012~~30/09/2012~~15 5545 A/R M/O Khabli Dosarka to HLB Nadoun Road Via Shivnath Ghallour Km. 3.800 - 7.0 (1304003114/RC/44)
22 169305 16/01/2013~~31/01/2013~~16 14 C/o Rain Water Harvesting tank in land of Omparkas (1304003114/WC/31981921)
23 203414 01/02/2013~~15/02/2013~~15 15 C/o Rain Water Harvesting tank in land of Omparkas (1304003114/WC/31981921)
24 238020 16/02/2013~~28/02/2013~~13 11 C/o Rain Water Harvesting tank in land of Omparkas (1304003114/WC/31981921)
25 288942 01/03/2013~~15/03/2013~~15 13 Complition of path samshan ghat to ward nno.7 (1304003114/RC/8000000549)
26 44542 01/05/2013~~15/05/2013~~15 13 C/o protection Wall in the land of Man chand ect. (1304003114/LD/22332)
27 157072 01/07/2013~~15/07/2013~~15 13 C/o protection Wall in the land of Man chand ect. (1304003114/LD/22332)
28 193474 16/07/2013~~30/07/2013~~15 13 C/o protection Wall in the land of Man chand ect. (1304003114/LD/22332)
29 389543 16/10/2013~~31/10/2013~~16 14 C/o Link Road Shamshan Ghat Sandh to Naked Khudd (1304003114/RC/8000005889)
30 604497 01/01/2014~~15/01/2014~~15 13 C/o Link Road Shamshan Ghat Sandh to Naked Khudd (1304003114/RC/8000005889)
31 643650 16/01/2014~~31/01/2014~~16 14 C/o Link Road Shamshan Ghat Sandh to Naked Khudd (1304003114/RC/8000005889)
32 9963 16/04/2014~~30/04/2014~~15 13 C/o Rain Water Harvesting Tank Soba Ram House (1304003114/WC/32008346)
33 24858 01/05/2014~~15/05/2014~~15 13 C/o Rain Water Harvesting Tank Soba Ram House (1304003114/WC/32008346)
34 31123 16/05/2014~~31/05/2014~~16 14 C/o Rain Water Harvesting Tank Soba Ram House (1304003114/WC/32008346)
35 38173 01/06/2014~~15/06/2014~~15 13 C/o Rain Water Harvesting Tank Soba Ram House (1304003114/WC/32008346)
36 47515 16/06/2014~~30/06/2014~~15 13 C/o Rain Water Harvesting Tank Soba Ram House (1304003114/WC/32008346)
37 184288 01/10/2014~~15/10/2014~~15 15 C/o Pacca Floor Urine tank & Though For Cattle in (1304003114/OP/1112189)
38 286921 16/11/2014~~30/11/2014~~15 15 C/o Check Dam in Johr Nala (1304003114/WH/803677)
39 76464 16/05/2015~~31/05/2015~~16 14 C/o Link Road Main Road to Shali Ram House W.N.6 (1304003114/RC/8000033705)
40 82777 01/06/2015~~15/06/2015~~15 15 C/o Link Road Main Road to Shali Ram House W.N.6 (1304003114/RC/8000033705)
41 123172 16/06/2015~~30/06/2015~~15 15 C/o Link Road Main Road to Shali Ram House W.N.6 (1304003114/RC/8000033705)
42 144235 01/07/2015~~15/07/2015~~15 15 C/o Link Road Main Road to Shali Ram House W.N.6 (1304003114/RC/8000033705)
43 475206 01/02/2016~~15/02/2016~~15 13 C/o Protection Wall Naked Khudd in Ward no 5 (1304003114/FP/31991671)
44 388848 16/12/2016~~31/12/2016~~16 14 C/o Link Road Chuhar Singh house to Chari Googa (1304003114/RC/8000046693)
45 252508 01/09/2017~~15/09/2017~~15 13 C/o Link Road Chuhar Singh house to Chari Googa (1304003114/RC/8000046693)
46 302250 01/10/2017~~15/10/2017~~15 13 C/o Link Road Chuhrd Singh House to Chari Guga W.No.8 (1304003114/RC/8000044718)
47 324013 16/10/2017~~31/10/2017~~16 14 C/o Link Road Chuhrd Singh House to Chari Guga W.No.8 (1304003114/RC/8000044718)
48 82185 16/05/2018~~31/05/2018~~16 14 C/o Link Road Chuhar Singh house to Chari Googa (1304003114/RC/8000046693)
49 376530 18/10/2018~~31/10/2018~~14 12 C/o Drain in the land of Ramesh Chand Dhawala (1304003114/IC/32050986)
50 399714 01/11/2018~~15/11/2018~~15 13 C/o Drain in the land of Ramesh Chand Dhawala (1304003114/IC/32050986)
51 460532 01/12/2018~~15/12/2018~~15 13 C/o Drain in the land of Ramesh Chand Dhawala (1304003114/IC/32050986)
52 497397 16/12/2018~~31/12/2018~~16 14 C/o Drain in the land of Ramesh Chand Dhawala (1304003114/IC/32050986)
53 542977 01/01/2019~~15/01/2019~~15 13 C/o Drain in the land of Ramesh Chand Dhawala (1304003114/IC/32050986)
54 561014 16/01/2019~~31/01/2019~~16 14 C/o Drain in the land of Ramesh Chand Dhawala (1304003114/IC/32050986)
55 673141 16/03/2019~~29/03/2019~~14 12 C/o Rasta Bulnu Well to Budhi Singh Cow Shed (1304003114/RC/8000074852)
56 11008 02/04/2019~~15/04/2019~~14 12 C/o Rasta Bulnu Well to Budhi Singh Cow Shed (1304003114/RC/8000074852)
57 35834 16/04/2019~~30/04/2019~~15 13 C/o Rasta Bulnu Well to Budhi Singh Cow Shed (1304003114/RC/8000074852)
58 88140 16/05/2019~~31/05/2019~~16 14 C/o Rasta Bulnu Well to Budhi Singh Cow Shed (1304003114/RC/8000074852)
59 297679 17/09/2019~~30/09/2019~~14 12 C/o Rasta Bulnu Well to Budhi Singh Cow Shed (1304003114/RC/8000074852)
60 317182 01/10/2019~~15/10/2019~~15 13 C/o Rasta Bulnu Well to Budhi Singh Cow Shed (1304003114/RC/8000074852)
61 340661 16/10/2019~~31/10/2019~~16 14 C/o Rasta Bulnu Well to Budhi Singh Cow Shed (1304003114/RC/8000074852)
62 354020 01/11/2019~~15/11/2019~~15 13 C/o Rasta Bulnu Well to Budhi Singh Cow Shed (1304003114/RC/8000074852)
63 386954 01/12/2019~~15/12/2019~~15 13 C/o Rasta Bulnu Well to Budhi Singh Cow Shed (1304003114/RC/8000074852)
64 491944 16/02/2020~~29/02/2020~~14 12 C/o Rasta Bulnu Well to Budhi Singh Cow Shed (1304003114/RC/8000074852)
65 542980 16/03/2020~~29/03/2020~~14 12 C/o Rasta Main Road to Budhi Singh house W.N.5 (1304003114/RC/8000088181)
66 217568 18/07/2020~~31/07/2020~~14 12 Compl. of link road Chuhroo Ram house to Chari Googa w.n.8 (1304003114/RC/8000086712)
67 302182 Mado ram 19/08/2020~~31/08/2020~~13 12 C/o Bhumi Sudhar & Plantation in the Land of Naresh Kumar W/o Deepraj (1304003114/IF/32158087)
68 302183 NARESH KUMARI 19/08/2020~~31/08/2020~~13 12 C/o Bhumi Sudhar & Plantation in the Land of Naresh Kumar W/o Deepraj (1304003114/IF/32158087)
69 312367 Mado ram 01/09/2020~~15/09/2020~~15 13 C/o Bhumi Sudhar & Plantation in the Land of Naresh Kumar W/o Deepraj (1304003114/IF/32158087)
70 312368 NARESH KUMARI 01/09/2020~~15/09/2020~~15 13 C/o Bhumi Sudhar & Plantation in the Land of Naresh Kumar W/o Deepraj (1304003114/IF/32158087)
71 355571 Mado ram 16/09/2020~~30/09/2020~~15 13 C/o Bhumi Sudhar & Plantation in the Land of Naresh Kumar W/o Deepraj (1304003114/IF/32158087)
72 355572 NARESH KUMARI 16/09/2020~~30/09/2020~~15 13 C/o Bhumi Sudhar & Plantation in the Land of Naresh Kumar W/o Deepraj (1304003114/IF/32158087)
73 508222 Mado ram 01/11/2020~~15/11/2020~~15 13 C/o Bhumi Sudhar & Plantation in the Land of Naresh Kumar W/o Deepraj (1304003114/IF/32158087)
74 508223 NARESH KUMARI 01/11/2020~~15/11/2020~~15 13 C/o Bhumi Sudhar & Plantation in the Land of Naresh Kumar W/o Deepraj (1304003114/IF/32158087)
75 542648 Mado ram 16/11/2020~~30/11/2020~~15 13 C/o Bhumi Sudhar & Plantation in the Land of Naresh Kumar W/o Deepraj (1304003114/IF/32158087)
76 542649 NARESH KUMARI 16/11/2020~~30/11/2020~~15 13 C/o Bhumi Sudhar & Plantation in the Land of Naresh Kumar W/o Deepraj (1304003114/IF/32158087)
77 106972 16/06/2021~~30/06/2021~~15 13 repait and maintenance of various raods (1304003114/RC/8000113255)
78 123808 01/07/2021~~15/07/2021~~15 13 repait and maintenance of various raods (1304003114/RC/8000113255)

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 Mado ram 16/12/2008 10 c/o link roadchariya da guga (1304003114/RC/11) 21618 1000 0
2 Mado ram 01/01/2009 12 c/o link roadchariya da guga (1304003114/RC/11) 21647 1200 0
3 Mado ram 16/01/2009 14 c/o link roadchariya da guga (1304003114/RC/11) 2164701 1400 0
4 Mado ram 16/02/2009 5 C/O Danga Near Naker Khad, Rainta (1304003114/FP/3) 22441 474.25 0
5 Mado ram 01/03/2009 7 C/O Danga Near Naker Khad, Rainta (1304003114/FP/3) 22456 661.99 0
6 Mado ram 16/03/2009 5 C/O Danga Near Naker Khad, Rainta (1304003114/FP/3) 22457 472.85 0
Sub Total FY 0809 53 5209.09 0
7 Mado ram 16/03/2010 13 C/O COMPLETE WORK DANGA BAIE DA NALLA G.P DHAWALA (1304003114/LD/8) 9040318033 1430 0
Sub Total FY 0910 13 1430 0
8 NARESH KUMARI 16/04/2010 5 C/O COMPLETE WORK DANGA BAIE DA NALLA G.P DHAWALA (1304003114/LD/8) 904031835 550 0
9 NARESH KUMARI 01/05/2010 11 C/O COMPLETE WORK DANGA BAIE DA NALLA G.P DHAWALA (1304003114/LD/8) 904031838 1210 0
10 NARESH KUMARI 16/05/2010 13 C/O COMPLETE WORK DANGA BAIE DA NALLA G.P DHAWALA (1304003114/LD/8) 904031840 1430 0
11 NARESH KUMARI 01/06/2010 12 C/O COMPLETE WORK DANGA BAIE DA NALLA G.P DHAWALA (1304003114/LD/8) 904031845 1320 0
Sub Total FY 1011 41 4510 0
12 NARESH KUMARI 01/04/2011 10 C/o Embeding of Naked Distribution System Under WSS Rainta & Dhawala (1304003114/IC/2) 13040031146 1200 0
Sub Total FY 1112 10 1200 0
13 NARESH KUMARI 16/04/2012 6 C/o link road Sandh to Naked Khudd (1304003114/RC/45) 13040031145 720 0
14 NARESH KUMARI 01/05/2012 6 C/o link road Sandh to Naked Khudd (1304003114/RC/45) 13040031146 780 0
15 NARESH KUMARI 16/05/2012 12 C/o link road Sandh to Naked Khudd (1304003114/RC/45) 13040031148 1560 0
16 NARESH KUMARI 01/06/2012 11 C/o link road Sandh to Naked Khudd (1304003114/RC/45) 130400311417 1430 0
17 NARESH KUMARI 01/07/2012 6 C/o link road Sandh to Naked Khudd (1304003114/RC/45) 130400311430 780 0
18 NARESH KUMARI 16/07/2012 11 C/o link road Sandh to Naked Khudd (1304003114/RC/45) 130400311436 1430 0
19 NARESH KUMARI 01/08/2012 1 C/o link road Sandh to Naked Khudd (1304003114/RC/45) 130400311440 130 0
20 NARESH KUMARI 01/09/2012 12 A/R M/O Jwala Mukhi Dehra Jawali Road 6/450 to 8/0 (1304003114/RC/46) 130400311458 1800 0
21 NARESH KUMARI 16/09/2012 12 A/R M/O Khabli Dosarka to HLB Nadoun Road Via Shivnath Ghallour Km. 3.800 - 7.0 (1304003114/RC/44) 130400311460 1800 0
22 NARESH KUMARI 16/01/2013 5 C/o Rain Water Harvesting tank in land of Omparkas (1304003114/WC/31981921) 13040031550875 650 0
23 NARESH KUMARI 01/02/2013 1 C/o Rain Water Harvesting tank in land of Omparkas (1304003114/WC/31981921) 13040031551135 130 0
24 NARESH KUMARI 16/02/2013 5 C/o Rain Water Harvesting tank in land of Omparkas (1304003114/WC/31981921) 13040031551353 650 0
25 NARESH KUMARI 01/03/2013 12 Complition of path samshan ghat to ward nno.7 (1304003114/RC/8000000549) 13040031551752 1560 0
Sub Total FY 1213 100 13420 0
26 NARESH KUMARI 01/05/2013 2 C/o protection Wall in the land of Man chand ect. (1304003114/LD/22332) 625 276 0
27 NARESH KUMARI 01/07/2013 8 C/o protection Wall in the land of Man chand ect. (1304003114/LD/22332) 1798 1104 0
28 NARESH KUMARI 16/10/2013 2 C/o Link Road Shamshan Ghat Sandh to Naked Khudd (1304003114/RC/8000005889) 3568 82.8 0
29 NARESH KUMARI 01/01/2014 4 C/o Link Road Shamshan Ghat Sandh to Naked Khudd (1304003114/RC/8000005889) 5575 552 0
Sub Total FY 1314 16 2014.8 0
30 NARESH KUMARI 16/04/2014 6 C/o Rain Water Harvesting Tank Soba Ram House (1304003114/WC/32008346) 232 751.2 0
31 NARESH KUMARI 16/05/2014 10 C/o Rain Water Harvesting Tank Soba Ram House (1304003114/WC/32008346) 603 1540 0
32 NARESH KUMARI 01/06/2014 10 C/o Rain Water Harvesting Tank Soba Ram House (1304003114/WC/32008346) 715 1540 0
33 NARESH KUMARI 16/06/2014 2 C/o Rain Water Harvesting Tank Soba Ram House (1304003114/WC/32008346) 877 308 0
Sub Total FY 1415 28 4139.2 0
34 NARESH KUMARI 16/12/2016 5 C/o Link Road Chuhar Singh house to Chari Googa (1304003114/RC/8000046693) 2810 850 0
Sub Total FY 1617 5 850 0
35 NARESH KUMARI 04/09/2017 5 C/o Link Road Chuhar Singh house to Chari Googa (1304003114/RC/8000046693) 3120 895 0
36 NARESH KUMARI 03/10/2017 7 C/o Link Road Chuhrd Singh House to Chari Guga W.No.8 (1304003114/RC/8000044718) 3725 1253 0
Sub Total FY 1718 12 2148 0
37 NARESH KUMARI 16/10/2018 9 C/o Drain in the land of Ramesh Chand Dhawala (1304003114/IC/32050986) 2938 1656 0
38 NARESH KUMARI 01/11/2018 9 C/o Drain in the land of Ramesh Chand Dhawala (1304003114/IC/32050986) 3088 1656 0
39 NARESH KUMARI 01/12/2018 11 C/o Drain in the land of Ramesh Chand Dhawala (1304003114/IC/32050986) 3939 2024 0
40 NARESH KUMARI 17/12/2018 12 C/o Drain in the land of Ramesh Chand Dhawala (1304003114/IC/32050986) 4406 2208 0
41 NARESH KUMARI 01/01/2019 6 C/o Drain in the land of Ramesh Chand Dhawala (1304003114/IC/32050986) 4688 1104 0
42 NARESH KUMARI 16/03/2019 9 C/o Rasta Bulnu Well to Budhi Singh Cow Shed (1304003114/RC/8000074852) 6211 1656 0
Sub Total FY 1819 56 10304 0
43 NARESH KUMARI 02/04/2019 7 C/o Rasta Bulnu Well to Budhi Singh Cow Shed (1304003114/RC/8000074852) 65 1295 0
44 NARESH KUMARI 16/04/2019 7 C/o Rasta Bulnu Well to Budhi Singh Cow Shed (1304003114/RC/8000074852) 447 1295 0
45 NARESH KUMARI 16/05/2019 15 C/o Rasta Bulnu Well to Budhi Singh Cow Shed (1304003114/RC/8000074852) 1096 2775 0
46 NARESH KUMARI 01/10/2019 1 C/o Rasta Bulnu Well to Budhi Singh Cow Shed (1304003114/RC/8000074852) 4852 185 0
Sub Total FY 1920 30 5550 0
47 Mado ram 19/08/2020 10 C/o Bhumi Sudhar & Plantation in the Land of Naresh Kumar W/o Deepraj (1304003114/IF/32158087) 4350 1980 0
48 NARESH KUMARI 19/08/2020 10 C/o Bhumi Sudhar & Plantation in the Land of Naresh Kumar W/o Deepraj (1304003114/IF/32158087) 4350 1980 0
49 Mado ram 01/09/2020 10 C/o Bhumi Sudhar & Plantation in the Land of Naresh Kumar W/o Deepraj (1304003114/IF/32158087) 4479 1980 0
50 NARESH KUMARI 01/09/2020 10 C/o Bhumi Sudhar & Plantation in the Land of Naresh Kumar W/o Deepraj (1304003114/IF/32158087) 4479 1980 0
51 Mado ram 16/09/2020 5 C/o Bhumi Sudhar & Plantation in the Land of Naresh Kumar W/o Deepraj (1304003114/IF/32158087) 5607 990 0
52 NARESH KUMARI 16/09/2020 5 C/o Bhumi Sudhar & Plantation in the Land of Naresh Kumar W/o Deepraj (1304003114/IF/32158087) 5607 990 0
53 Mado ram 01/11/2020 12 C/o Bhumi Sudhar & Plantation in the Land of Naresh Kumar W/o Deepraj (1304003114/IF/32158087) 7682 2376 0
54 NARESH KUMARI 01/11/2020 12 C/o Bhumi Sudhar & Plantation in the Land of Naresh Kumar W/o Deepraj (1304003114/IF/32158087) 7682 2376 0
55 Mado ram 16/11/2020 13 C/o Bhumi Sudhar & Plantation in the Land of Naresh Kumar W/o Deepraj (1304003114/IF/32158087) 8293 2574 0
56 NARESH KUMARI 16/11/2020 13 C/o Bhumi Sudhar & Plantation in the Land of Naresh Kumar W/o Deepraj (1304003114/IF/32158087) 8293 2574 0
Sub Total FY 2021 100 19800 0
57 NARESH KUMARI 16/06/2021 7 repait and maintenance of various raods (1304003114/RC/8000113255) 1866 1421 0
58 NARESH KUMARI 01/07/2021 14 repait and maintenance of various raods (1304003114/RC/8000113255) 2283 2842 0
Sub Total FY 2122 21 4263 0