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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-652-00398200/36 Family Id: 0036
Name of Head of Household: Udho Ram
Name of Father/Husband: kannu ram
Category: SC
Date of Registration: 6/25/2007
Address:
Villages:
Panchayat: सियूल
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 0036
Epic No.: H.P09 -04-12-71/0036
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Udho Ram Male 60 Kangra Central Co-operative Bank
2 Gurdai Female 55
3 Tilk Raj Male 20 K.C.C JOURBAR
4 Sarvan kumar Male 25
5 Karam Kour Female 21


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
1 464 Sarvan kumar 16/04/2008~~30/04/2008~~15 15
2 474 01/05/2008~~15/05/2008~~15 15
3 483 01/10/2008~~15/10/2008~~15 15
4 333 16/10/2008~~31/10/2008~~16 16
5 351 16/11/2008~~30/11/2008~~15 15
6 359 01/12/2008~~15/12/2008~~15 15
7 369 16/12/2008~~31/12/2008~~16 16
8 383 01/01/2009~~15/01/2009~~15 15
9 399 16/01/2009~~31/01/2009~~16 16
10 419 16/02/2009~~28/02/2009~~13 13
11 876 01/03/2009~~15/03/2009~~15 15
12 273 16/07/2009~~31/07/2009~~16 16
13 135 Tilk Raj 16/07/2009~~31/07/2009~~16 16
14 144 01/08/2009~~15/08/2009~~15 15
15 157 16/08/2009~~31/08/2009~~16 16
16 169 01/09/2009~~15/09/2009~~15 15
17 372 16/10/2009~~31/10/2009~~16 16
18 320 Sarvan kumar 01/11/2009~~15/11/2009~~15 15
19 387 Tilk Raj 01/11/2009~~15/11/2009~~15 15
20 399 16/11/2009~~30/11/2009~~15 15
21 548 Sarvan kumar 01/01/2010~~15/01/2010~~15 15
22 438 Tilk Raj 01/01/2010~~15/01/2010~~15 15
23 810 01/05/2010~~15/05/2010~~15 15
24 993 01/09/2010~~15/09/2010~~15 15
25 1355 Udho Ram 01/01/2011~~15/01/2011~~15 15
26 1372 16/01/2011~~31/01/2011~~16 15
27 1468 01/02/2011~~15/02/2011~~15 15
28 1696 16/02/2011~~28/02/2011~~13 13
29 1798 01/03/2011~~15/03/2011~~15 15
30 474196 20/05/2011~~31/05/2011~~12 12
31 475239 01/06/2011~~15/06/2011~~15 15
32 428763 16/09/2011~~30/09/2011~~15 15
33 438149 16/02/2012~~29/02/2012~~14 14
34 562 01/06/2012~~15/06/2012~~15 13
35 737 Tilk Raj 16/06/2012~~30/06/2012~~15 13
36 736 Udho Ram 16/06/2012~~30/06/2012~~15 13
37 886 01/07/2012~~15/07/2012~~15 13
38 1086 16/07/2012~~31/07/2012~~16 14
39 1209 01/08/2012~~15/08/2012~~15 13
40 1332 16/08/2012~~31/08/2012~~16 14
41 1444 01/09/2012~~15/09/2012~~15 13
42 187859 01/02/2013~~15/02/2013~~15 15
43 223407 16/02/2013~~28/02/2013~~13 11
44 268351 01/03/2013~~15/03/2013~~15 13
45 313509 16/03/2013~~31/03/2013~~16 14
46 320930 21/09/2013~~05/10/2013~~15 13
47 628458 16/01/2014~~31/01/2014~~16 14
48 683058 Tilk Raj 01/02/2014~~15/02/2014~~15 13
49 730620 16/02/2014~~28/02/2014~~13 12
50 473436 Udho Ram 19/01/2016~~31/01/2016~~13 11
51 476052 16/02/2016~~29/02/2016~~14 12
52 481354 01/03/2016~~15/03/2016~~15 13
53 487045 16/03/2016~~31/03/2016~~16 14
54 27796 20/06/2016~~30/06/2016~~11 10
55 33326 01/07/2016~~15/07/2016~~15 13
56 74901 19/07/2016~~31/07/2016~~13 12
57 241404 16/10/2016~~31/10/2016~~16 14
58 276681 01/11/2016~~15/11/2016~~15 13
59 320331 17/11/2016~~30/11/2016~~14 12
60 344261 01/12/2016~~15/12/2016~~15 13
61 461645 01/02/2018~~15/02/2018~~15 13
62 477862 16/02/2018~~28/02/2018~~13 12
63 502774 02/03/2018~~15/03/2018~~14 12
64 515546 16/03/2018~~29/03/2018~~14 12
65 7318 01/04/2018~~15/04/2018~~15 13
66 42997 16/04/2018~~30/04/2018~~15 13
67 180572 01/07/2018~~15/07/2018~~15 13
68 209975 16/07/2018~~31/07/2018~~16 14
69 232219 01/08/2018~~15/08/2018~~15 13
70 257926 16/08/2018~~31/08/2018~~16 14
71 303682 01/10/2019~~15/10/2019~~15 13
72 336121 16/10/2019~~31/10/2019~~16 14
73 351552 01/11/2019~~15/11/2019~~15 13
74 371500 16/11/2019~~30/11/2019~~15 13
75 384335 01/12/2019~~15/12/2019~~15 13
76 449710 16/01/2020~~31/01/2020~~16 14
77 469167 01/02/2020~~15/02/2020~~15 13
78 485782 16/02/2020~~29/02/2020~~14 12
79 525174 01/03/2020~~15/03/2020~~15 13
80 37106 16/05/2020~~31/05/2020~~16 14
81 61279 01/06/2020~~15/06/2020~~15 13
82 100148 16/06/2020~~30/06/2020~~15 13
83 683748 16/02/2021~~28/02/2021~~13 12
84 717040 02/03/2021~~15/03/2021~~14 12
85 7235 03/04/2021~~15/04/2021~~13 12
86 250629 17/08/2021~~31/08/2021~~15 13
87 275080 01/09/2021~~15/09/2021~~15 13
88 326521 17/09/2021~~30/09/2021~~14 12
89 344769 01/10/2021~~15/10/2021~~15 13
90 442109 16/11/2021~~30/11/2021~~15 13
91 351145 01/10/2022~~15/10/2022~~15 13
92 566005 16/02/2023~~28/02/2023~~13 12
93 36002 01/05/2023~~15/05/2023~~15 13
94 50395 16/05/2023~~31/05/2023~~16 14
95 210312 16/08/2023~~31/08/2023~~16 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
1 464 Sarvan kumar 16/04/2008~~30/04/2008~~15 8536 C/O PATH ROAD TO GUNAL (1304013652/RC/7)
2 474 01/05/2008~~15/05/2008~~15 8793 C/O PATH ROAD TO GUNAL (1304013652/RC/7)
3 483 01/10/2008~~15/10/2008~~15 8830 C/O LINK ROAD SEUL TO GHIRALIYA DA GHATTA (1304013652/RC/8)
4 333 16/10/2008~~31/10/2008~~16 8703 C/O LINK ROAD SEUL TO GHIRALIYA DA GHATTA (1304013652/RC/5)
5 351 16/11/2008~~30/11/2008~~15 9090 C/O LINK ROAD SEUL TO GHIRALIYA DA GHATTA (1304013652/RC/5)
6 359 01/12/2008~~15/12/2008~~15 8701 C/O LINK ROAD SEUL TO GHIRALIYA DA GHATTA (1304013652/RC/5)
7 369 16/12/2008~~31/12/2008~~16 8677 C/O LINK ROAD SEUL TO GHIRALIYA DA GHATTA (1304013652/RC/5)
8 383 01/01/2009~~15/01/2009~~15 8898 C/O LINK ROAD SEUL TO GHIRALIYA DA GHATTA (1304013652/RC/5)
9 399 16/01/2009~~31/01/2009~~16 8992 C/O LINK ROAD SEUL TO GHIRALIYA DA GHATTA (1304013652/RC/5)
10 419 16/02/2009~~28/02/2009~~13 9156 C/O LINK ROAD SEUL TO GHIRALIYA DA GHATTA (1304013652/RC/5)
11 876 01/03/2009~~15/03/2009~~15 7211 C/O LINK ROAD SEUL TO GHIRALIYA DA GHATTA (1304013652/RC/5)
12 273 16/07/2009~~31/07/2009~~16 9553 c/o P/Wall kohla HatliKhushi ram G. seul (1304013652/FP/12)
13 135 Tilk Raj 16/07/2009~~31/07/2009~~16 8493 P/Wall in Harijan Basti Sarai Paplothar (1304013652/FP/11)
14 144 01/08/2009~~15/08/2009~~15 8476 P/Wall in Harijan Basti Sarai Paplothar (1304013652/FP/11)
15 157 16/08/2009~~31/08/2009~~16 8489 P/Wall in Harijan Basti Sarai Paplothar (1304013652/FP/11)
16 169 01/09/2009~~15/09/2009~~15 8381 P/Wall in Harijan Basti Sarai Paplothar (1304013652/FP/11)
17 372 16/10/2009~~31/10/2009~~16 9028 c/oL/R harijanbasti Paplother G. Seul (1304013652/RC/16)
18 320 Sarvan kumar 01/11/2009~~15/11/2009~~15 9057 c/o P/Wall kohla HatliKhushi ram G. seul (1304013652/FP/12)
19 387 Tilk Raj 01/11/2009~~15/11/2009~~15 8726 c/oL/R harijanbasti Paplother G. Seul (1304013652/RC/16)
20 399 16/11/2009~~30/11/2009~~15 8965 c/oL/R harijanbasti Paplother G. Seul (1304013652/RC/16)
21 548 Sarvan kumar 01/01/2010~~15/01/2010~~15 8818 c/o L/R Brahmin Basti To Nai Basti G.Seul (1304013652/RC/17)
22 438 Tilk Raj 01/01/2010~~15/01/2010~~15 8864 c/oL/R harijanbasti Paplother G. Seul (1304013652/RC/16)
23 810 01/05/2010~~15/05/2010~~15 4022 C/o L/Road From M/Road to Khad (1304013652/RC/28)
24 993 01/09/2010~~15/09/2010~~15 3279 C/o J/able Road M/R to Awadi tulsi Ram etc (1304013652/RC/37)
25 1355 Udho Ram 01/01/2011~~15/01/2011~~15 2445 Pucca Tiala Mehra Road K. M.0/0To7/0 (1304013652/RC/47)
26 1372 16/01/2011~~31/01/2011~~16 2389 Pucca Tiala Mehra Road K. M.0/0To7/0 (1304013652/RC/47)
27 1468 01/02/2011~~15/02/2011~~15 2301 Pucca Tiala Mehra Road K. M.0/0To7/0 (1304013652/RC/47)
28 1696 16/02/2011~~28/02/2011~~13 1482 Pucca Tiala Mehra Road K. M.0/0To7/0 (1304013652/RC/47)
29 1798 01/03/2011~~15/03/2011~~15 1491 Pucca Tiala Mehra Road K. M.0/0To7/0 (1304013652/RC/47)
30 474196 20/05/2011~~31/05/2011~~12 12 C/o L/R From Road To Hoshiar Singh House (1304013652/RC/48)
31 475239 01/06/2011~~15/06/2011~~15 15 C/o L/R From Road To Hoshiar Singh House (1304013652/RC/48)
32 428763 16/09/2011~~30/09/2011~~15 15 Pucca Tiala Mehra Road K. M.0/0To7/0 (1304013652/RC/47)
33 438149 16/02/2012~~29/02/2012~~14 14 C/o P/Wall Kohla Surinder Singh etc. (1304013652/FP/28)
34 562 01/06/2012~~15/06/2012~~15 3393 C/o Well Harijan Basti Hattli Seul (1304013652/IC/9)
35 737 Tilk Raj 16/06/2012~~30/06/2012~~15 2858 Pucca Tiala Mehra Road K. M.0/0To7/0 (1304013652/RC/47)
36 736 Udho Ram 16/06/2012~~30/06/2012~~15 2639 C/o Well Harijan Basti Hattli Seul (1304013652/IC/9)
37 886 01/07/2012~~15/07/2012~~15 1755 C/o Well Harijan Basti Hattli Seul (1304013652/IC/9)
38 1086 16/07/2012~~31/07/2012~~16 1316 C/o Well Harijan Basti Hattli Seul (1304013652/IC/9)
39 1209 01/08/2012~~15/08/2012~~15 949 C/o Well Harijan Basti Hattli Seul (1304013652/IC/9)
40 1332 16/08/2012~~31/08/2012~~16 910 C/o Well Harijan Basti Hattli Seul (1304013652/IC/9)
41 1444 01/09/2012~~15/09/2012~~15 632 Pucca Tiala Mehra Road K. M.0/0To7/0 (1304013652/RC/47)
42 187859 01/02/2013~~15/02/2013~~15 15 C/oP/Wall Near Land Raj Kumar etc. (1304013652/FP/10162750)
43 223407 16/02/2013~~28/02/2013~~13 11 C/oP/Wall Near Land Raj Kumar etc. (1304013652/FP/10162750)
44 268351 01/03/2013~~15/03/2013~~15 13 C/oP/Wall Near Land Raj Kumar etc. (1304013652/FP/10162750)
45 313509 16/03/2013~~31/03/2013~~16 14 Pucca Tiala Mehra Road K. M.0/0To7/0 (1304013652/RC/47)
46 320930 21/09/2013~~05/10/2013~~15 13 Pucca Tiala Mehra Road K. M.0/0To7/0 (1304013652/RC/47)
47 628458 16/01/2014~~31/01/2014~~16 14 C/o W/H/ Tank Reighbir Singh Ward No. 1 (1304013652/WC/32000108)
48 683058 Tilk Raj 01/02/2014~~15/02/2014~~15 13 C/o W/H/ Tank Reighbir Singh Ward No. 1 (1304013652/WC/32000108)
49 730620 16/02/2014~~28/02/2014~~13 12 C/o W/H/ Tank Reighbir Singh Ward No. 1 (1304013652/WC/32000108)
50 473436 Udho Ram 19/01/2016~~31/01/2016~~13 11 Restoration of Rain Damages on Pucca Tiala Mehra Road km 0/0 to 11/150 (1304/RC/8000036092)
51 476052 16/02/2016~~29/02/2016~~14 12 Restoration of Rain Damages on Pucca Tiala Mehra Road km 0/0 to 11/150 (1304/RC/8000036092)
52 481354 01/03/2016~~15/03/2016~~15 13 Restoration of Rain Damages on Pucca Tiala Mehra Road km 0/0 to 11/150 (1304/RC/8000036092)
53 487045 16/03/2016~~31/03/2016~~16 14 Restoration of Rain Damages on Pucca Tiala Mehra Road km 0/0 to 11/150 (1304/RC/8000036092)
54 27796 20/06/2016~~30/06/2016~~11 10 C/o Kuhal Khad To Seul Mandir (1304013652/IC/15633946)
55 33326 01/07/2016~~15/07/2016~~15 13 C/o Kuhal Khad To Seul Mandir (1304013652/IC/15633946)
56 74901 19/07/2016~~31/07/2016~~13 12 C/o Kuhal Khad To Seul Mandir (1304013652/IC/15633946)
57 241404 16/10/2016~~31/10/2016~~16 14 C/o P/Wall Ram Dass,Rupinder Sharma Vard no. 2 (1304013652/FP/10172176)
58 276681 01/11/2016~~15/11/2016~~15 13 C/o P/Wall Ram Dass,Rupinder Sharma Vard no. 2 (1304013652/FP/10172176)
59 320331 17/11/2016~~30/11/2016~~14 12 C/o P/Wall Ram Dass,Rupinder Sharma Vard no. 2 (1304013652/FP/10172176)
60 344261 01/12/2016~~15/12/2016~~15 13 C/o P/Wall Ram Dass,Rupinder Sharma Vard no. 2 (1304013652/FP/10172176)
61 461645 01/02/2018~~15/02/2018~~15 13 C/O Land Development Vijay Kumar S/O Bhram Dass Ward no.1 (1304013652/LD/32047749)
62 477862 16/02/2018~~28/02/2018~~13 12 C/O Land Development Vijay Kumar S/O Bhram Dass Ward no.1 (1304013652/LD/32047749)
63 502774 02/03/2018~~15/03/2018~~14 12 C/O Land Development Vijay Kumar S/O Bhram Dass Ward no.1 (1304013652/LD/32047749)
64 515546 16/03/2018~~29/03/2018~~14 12 C/O Land Development Vijay Kumar S/O Bhram Dass Ward no.1 (1304013652/LD/32047749)
65 7318 01/04/2018~~15/04/2018~~15 13 C/O Land Development Vijay Kumar S/O Bhram Dass Ward no.1 (1304013652/LD/32047749)
66 42997 16/04/2018~~30/04/2018~~15 13 C/O Land Development Vijay Kumar S/O Bhram Dass Ward no.1 (1304013652/LD/32047749)
67 180572 01/07/2018~~15/07/2018~~15 13 C/O LAND DEV. GUJJAR SINGH WORD NO. 1 (1304013652/LD/32054393)
68 209975 16/07/2018~~31/07/2018~~16 14 C/O LAND DEV. GUJJAR SINGH WORD NO. 1 (1304013652/LD/32054393)
69 232219 01/08/2018~~15/08/2018~~15 13 C/O LAND DEV. GUJJAR SINGH WORD NO. 1 (1304013652/LD/32054393)
70 257926 16/08/2018~~31/08/2018~~16 14 C/O LAND DEV. GUJJAR SINGH WORD NO. 1 (1304013652/LD/32054393)
71 303682 01/10/2019~~15/10/2019~~15 13 C/O R.H.WATER TANK RAJINDER KUMAR S/O JAGDISH RAM (1304013652/WC/32073475)
72 336121 16/10/2019~~31/10/2019~~16 14 C/O R.H.WATER TANK RAJINDER KUMAR S/O JAGDISH RAM (1304013652/WC/32073475)
73 351552 01/11/2019~~15/11/2019~~15 13 C/O R.H.WATER TANK RAJINDER KUMAR S/O JAGDISH RAM (1304013652/WC/32073475)
74 371500 16/11/2019~~30/11/2019~~15 13 C/O R.H.WATER TANK RAJINDER KUMAR S/O JAGDISH RAM (1304013652/WC/32073475)
75 384335 01/12/2019~~15/12/2019~~15 13 C/O R.H.WATER TANK RAJINDER KUMAR S/O JAGDISH RAM (1304013652/WC/32073475)
76 449710 16/01/2020~~31/01/2020~~16 14 C/O R.H.WATER TANK ONKAR SINGH S/O PARTAP SINGH (1304013652/WC/32073477)
77 469167 01/02/2020~~15/02/2020~~15 13 C/O R.H.WATER TANK ONKAR SINGH S/O PARTAP SINGH (1304013652/WC/32073477)
78 485782 16/02/2020~~29/02/2020~~14 12 C/O R.H.WATER TANK ONKAR SINGH S/O PARTAP SINGH (1304013652/WC/32073477)
79 525174 01/03/2020~~15/03/2020~~15 13 C/O R.H.WATER TANK ONKAR SINGH S/O PARTAP SINGH (1304013652/WC/32073477)
80 37106 16/05/2020~~31/05/2020~~16 14 LAND DEV. MUKESH KUMAR WORD NO. 2 (1304013652/LD/32072825)
81 61279 01/06/2020~~15/06/2020~~15 13 LAND DEV. MUKESH KUMAR WORD NO. 2 (1304013652/LD/32072825)
82 100148 16/06/2020~~30/06/2020~~15 13 LAND DEV. MUKESH KUMAR WORD NO. 2 (1304013652/LD/32072825)
83 683748 16/02/2021~~28/02/2021~~13 12 LAND DEV. RAJINDER SHARMA S/O GANESH DUTT (1304013652/LD/32094259)
84 717040 02/03/2021~~15/03/2021~~14 12 LAND DEV. RAJINDER SHARMA S/O GANESH DUTT (1304013652/LD/32094259)
85 7235 03/04/2021~~15/04/2021~~13 12 C/O ROAD SHIV MANDIR SIYUL TO KHAD WORD NO. 2 (1304013652/RC/8000118505)
86 250629 17/08/2021~~31/08/2021~~15 13 Land dev. Joginder singh s/o Gian singh (1304013652/LD/8000052014)
87 275080 01/09/2021~~15/09/2021~~15 13 Land dev. Joginder singh s/o Gian singh (1304013652/LD/8000052014)
88 326521 17/09/2021~~30/09/2021~~14 12 Land dev. Joginder singh s/o Gian singh (1304013652/LD/8000052014)
89 344769 01/10/2021~~15/10/2021~~15 13 Land dev. Joginder singh s/o Gian singh (1304013652/LD/8000052014)
90 442109 16/11/2021~~30/11/2021~~15 13 Maintenance of Roads (1304013/RC/8000135182)
91 351145 01/10/2022~~15/10/2022~~15 13 Maintenance of Roads (1304013/RC/8000135182)
92 566005 16/02/2023~~28/02/2023~~13 12 Maintenance of Roads (1304013/RC/8000135182)
93 36002 01/05/2023~~15/05/2023~~15 13 Maintenance of Roads (1304013/RC/8000135182)
94 50395 16/05/2023~~31/05/2023~~16 14 Maintenance of Roads (1304013/RC/8000135182)
95 210312 16/08/2023~~31/08/2023~~16 14 Maintenance of Roads (1304013/RC/8000135182)

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 Sarvan kumar 16/04/2008 5 C/O PATH ROAD TO GUNAL (1304013652/RC/7) 120012 500 500
2 Sarvan kumar 01/05/2008 1 C/O PATH ROAD TO GUNAL (1304013652/RC/7) 13 100 100
3 Sarvan kumar 01/10/2008 4 C/O LINK ROAD SEUL TO GHIRALIYA DA GHATTA (1304013652/RC/8) 170017 400 400
4 Sarvan kumar 16/10/2008 16 C/O LINK ROAD SEUL TO GHIRALIYA DA GHATTA (1304013652/RC/5) 180018 1600 1600
5 Sarvan kumar 16/11/2008 12 C/O LINK ROAD SEUL TO GHIRALIYA DA GHATTA (1304013652/RC/5) 240024 1200 1200
6 Sarvan kumar 01/12/2008 15 C/O LINK ROAD SEUL TO GHIRALIYA DA GHATTA (1304013652/RC/5) 29 1500 1500
7 Sarvan kumar 16/12/2008 16 C/O LINK ROAD SEUL TO GHIRALIYA DA GHATTA (1304013652/RC/5) 300030 1600 1600
8 Sarvan kumar 01/01/2009 10 C/O LINK ROAD SEUL TO GHIRALIYA DA GHATTA (1304013652/RC/5) 45 1000 1000
9 Sarvan kumar 16/01/2009 11 C/O LINK ROAD SEUL TO GHIRALIYA DA GHATTA (1304013652/RC/5) 46 1100 1100
10 Sarvan kumar 16/02/2009 1 C/O LINK ROAD SEUL TO GHIRALIYA DA GHATTA (1304013652/RC/5) 65 100 100
11 Sarvan kumar 01/03/2009 8 C/O LINK ROAD SEUL TO GHIRALIYA DA GHATTA (1304013652/RC/5) 710077 880 0
Sub Total FY 0809 99 9980 9100
12 Sarvan kumar 16/07/2009 4 c/o P/Wall kohla HatliKhushi ram G. seul (1304013652/FP/12) 7100101 440 0
13 Tilk Raj 16/07/2009 6 C/O Link Road Harijan Basti Suhin (1304013635/RC/6) 99 660 0
14 Tilk Raj 01/08/2009 8 C/o J/able Rd. & Danga M/rd. to Julfiram House (1304013/RC/36) 107 880 880
15 Tilk Raj 16/08/2009 13 C/O Clear Soil Talab Belhara (1304013635/WH/8) 108 1430 0
16 Tilk Raj 01/09/2009 4 R/o Pond in Muhin (1304013635/WH/13) 134 440 0
17 Tilk Raj 16/10/2009 11 c/oL/R harijanbasti Paplother G. Seul (1304013652/RC/16) 7100147 1210 0
18 Sarvan kumar 01/11/2009 11 c/o P/Wall kohla HatliKhushi ram G. seul (1304013652/FP/12) 7100154 1210 0
19 Tilk Raj 01/11/2009 10 c/oL/R harijanbasti Paplother G. Seul (1304013652/RC/16) 7100148 1100 0
20 Tilk Raj 16/11/2009 13 c/oL/R harijanbasti Paplother G. Seul (1304013652/RC/16) 7100149 1430 0
21 Sarvan kumar 01/01/2010 2 c/o L/R Brahmin Basti To Nai Basti G.Seul (1304013652/RC/17) 7100178 220 0
22 Tilk Raj 01/01/2010 4 c/oL/R harijanbasti Paplother G. Seul (1304013652/RC/16) 7100181 440 0
Sub Total FY 0910 86 9460 880
23 Tilk Raj 01/05/2010 10 C/o L/Road From M/Road to Khad (1304013652/RC/28) 7100210 1100 0
24 Tilk Raj 01/09/2010 11 C/o J/able Road M/R to Awadi tulsi Ram etc (1304013652/RC/37) 71000239 1210 0
25 Udho Ram 01/01/2011 11 Pucca Tiala Mehra Road K. M.0/0To7/0 (1304013652/RC/47) 71000274 1210 0
26 Udho Ram 16/01/2011 6 Pucca Tiala Mehra Road K. M.0/0To7/0 (1304013652/RC/47) 71000275 660 0
27 Udho Ram 01/02/2011 5 Pucca Tiala Mehra Road K. M.0/0To7/0 (1304013652/RC/47) 71000284 550 0
Sub Total FY 1011 43 4730 0
28 Udho Ram 20/05/2011 7 C/o L/R From Road To Hoshiar Singh House (1304013652/RC/48) 1304013652002 840 0
29 Udho Ram 01/06/2011 6 C/o L/R From Road To Hoshiar Singh House (1304013652/RC/48) 1304013652005 720 0
30 Udho Ram 16/09/2011 4 Pucca Tiala Mehra Road K. M.0/0To7/0 (1304013652/RC/47) 1304013652044 480 0
31 Udho Ram 16/02/2012 7 C/o P/Wall Kohla Surinder Singh etc. (1304013652/FP/28) 1304013652078 840 0
Sub Total FY 1112 24 2880 0
32 Udho Ram 01/06/2012 15 C/o Well Harijan Basti Hattli Seul (1304013652/IC/9) 1304013652012 1950 0
33 Udho Ram 16/06/2012 14 C/o Well Harijan Basti Hattli Seul (1304013652/IC/9) 1304013652021 1820 0
34 Udho Ram 01/07/2012 13 C/o Well Harijan Basti Hattli Seul (1304013652/IC/9) 1304013652025 1690 0
35 Udho Ram 16/07/2012 11 C/o Well Harijan Basti Hattli Seul (1304013652/IC/9) 1304013652033 1430 0
36 Udho Ram 16/08/2012 5 C/o Well Harijan Basti Hattli Seul (1304013652/IC/9) 1304013652046 650 0
37 Udho Ram 01/09/2012 13 Pucca Tiala Mehra Road K. M.0/0To7/0 (1304013652/RC/47) 1304013652050 1690 0
38 Udho Ram 01/02/2013 7 C/oP/Wall Near Land Raj Kumar etc. (1304013652/FP/10162750) 1304013659231 910 0
39 Udho Ram 16/02/2013 5 C/oP/Wall Near Land Raj Kumar etc. (1304013652/FP/10162750) 1304013659905 650 0
Sub Total FY 1213 83 10790 0
40 Udho Ram 16/02/2016 7 Restoration of Rain Damages on Pucca Tiala Mehra Road km 0/0 to 11/150 (1304/RC/8000036092) 3322 1134 0
41 Udho Ram 01/03/2016 5 Restoration of Rain Damages on Pucca Tiala Mehra Road km 0/0 to 11/150 (1304/RC/8000036092) 3407 810 0
42 Udho Ram 16/03/2016 6 Restoration of Rain Damages on Pucca Tiala Mehra Road km 0/0 to 11/150 (1304/RC/8000036092) 3461 972 0
Sub Total FY 1516 18 2916 0
43 Udho Ram 16/06/2016 8 C/o Kuhal Khad To Seul Mandir (1304013652/IC/15633946) 315 1040 0
44 Udho Ram 01/07/2016 8 C/o Kuhal Khad To Seul Mandir (1304013652/IC/15633946) 448 1360 0
45 Udho Ram 16/10/2016 12 C/o P/Wall Ram Dass,Rupinder Sharma Vard no. 2 (1304013652/FP/10172176) 2248 2040 0
46 Udho Ram 01/11/2016 10 C/o P/Wall Ram Dass,Rupinder Sharma Vard no. 2 (1304013652/FP/10172176) 2670 1540 0
47 Udho Ram 17/11/2016 12 C/o P/Wall Ram Dass,Rupinder Sharma Vard no. 2 (1304013652/FP/10172176) 3149 1920 0
48 Udho Ram 01/12/2016 3 C/o P/Wall Ram Dass,Rupinder Sharma Vard no. 2 (1304013652/FP/10172176) 3358 480 0
Sub Total FY 1617 53 8380 0
49 Udho Ram 01/02/2018 5 C/O Land Development Vijay Kumar S/O Bhram Dass Ward no.1 (1304013652/LD/32047749) 6880 895 0
50 Udho Ram 16/02/2018 10 C/O Land Development Vijay Kumar S/O Bhram Dass Ward no.1 (1304013652/LD/32047749) 7098 1790 0
Sub Total FY 1718 15 2685 0
51 Udho Ram 01/10/2019 5 C/O R.H.WATER TANK RAJINDER KUMAR S/O JAGDISH RAM (1304013652/WC/32073475) 4751 925 0
52 Udho Ram 01/02/2020 9 C/O R.H.WATER TANK ONKAR SINGH S/O PARTAP SINGH (1304013652/WC/32073477) 7593 1665 0
53 Udho Ram 16/02/2020 5 C/O R.H.WATER TANK ONKAR SINGH S/O PARTAP SINGH (1304013652/WC/32073477) 7914 925 0
Sub Total FY 1920 19 3515 0
54 Udho Ram 16/05/2020 2 LAND DEV. MUKESH KUMAR WORD NO. 2 (1304013652/LD/32072825) 1078 396 0
55 Udho Ram 01/06/2020 6 LAND DEV. MUKESH KUMAR WORD NO. 2 (1304013652/LD/32072825) 1700 1188 0
56 Udho Ram 16/06/2020 2 LAND DEV. MUKESH KUMAR WORD NO. 2 (1304013652/LD/32072825) 2617 396 0
57 Udho Ram 16/02/2021 8 LAND DEV. RAJINDER SHARMA S/O GANESH DUTT (1304013652/LD/32094259) 15966 1584 0
Sub Total FY 2021 18 3564 0
58 Udho Ram 16/09/2021 10 Land dev. Joginder singh s/o Gian singh (1304013652/LD/8000052014) 7721 2030 0
59 Udho Ram 01/10/2021 4 Land dev. Joginder singh s/o Gian singh (1304013652/LD/8000052014) 8110 812 0
Sub Total FY 2122 14 2842 0
60 Udho Ram 01/10/2022 13 Maintenance of Roads (1304013/RC/8000135182) 7195 2756 0
Sub Total FY 2223 13 2756 0
61 Udho Ram 01/05/2023 12 Maintenance of Roads (1304013/RC/8000135182) 960 2509 0
62 Udho Ram 16/05/2023 5 Maintenance of Roads (1304013/RC/8000135182) 1517 1045 0
63 Udho Ram 16/08/2023 6 Maintenance of Roads (1304013/RC/8000135182) 3983 1440 0
Sub Total FY 2324 23 4994 0