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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-031-001/4 Family Id: 4
Name of Head of Household: नीलावती
Name of Father/Husband: पुष्‍कर सिंह
Category: OTH
Date of Registration: 2/7/2006
Address:
Villages:
Panchayat: DUNGRASETHI
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 4
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नीलावती Female 45 State Bank of India
2 सुन्‍दर सिंह Male 20 State Bank of India
3 कमल सिंह Male 28 State Bank of India
4 pushkar singh Male 60 District Co-operative 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
1 269 सुन्‍दर सिंह 08/07/2009~~29/07/2009~~22 19
2 278 01/08/2009~~28/08/2009~~28 22
3 436 12/09/2009~~11/10/2009~~30 26
4 450 कमल सिंह 01/03/2010~~02/03/2010~~2 2
5 5558 18/12/2010~~08/01/2011~~22 22
6 5557 सुन्‍दर सिंह 18/12/2010~~08/01/2011~~22 22
7 11750 कमल सिंह 10/01/2011~~23/01/2011~~14 12
8 10512 सुन्‍दर सिंह 01/11/2011~~05/12/2011~~35 30
9 11019 10/10/2013~~26/11/2013~~48 42
10 19071 27/11/2013~~24/12/2013~~28 24
11 20796 13/02/2014~~19/03/2014~~35 30
12 21924 नीलावती 20/03/2014~~26/03/2014~~7 6
13 413 08/06/2014~~23/06/2014~~16 14
14 414 सुन्‍दर सिंह 08/06/2014~~23/06/2014~~16 14
15 822 नीलावती 09/07/2014~~24/07/2014~~16 14
16 820 सुन्‍दर सिंह 09/07/2014~~24/07/2014~~16 14
17 1682 नीलावती 26/07/2014~~10/08/2014~~16 14
18 1683 सुन्‍दर सिंह 26/07/2014~~10/08/2014~~16 14
19 17072 नीलावती 23/12/2014~~31/12/2014~~9 8
20 17073 सुन्‍दर सिंह 23/12/2014~~31/12/2014~~9 8
21 42078 नीलावती 05/12/2015~~20/12/2015~~16 14
22 42081 सुन्‍दर सिंह 05/12/2015~~20/12/2015~~16 14
23 76138 नीलावती 11/03/2016~~25/03/2016~~15 13
24 7275 सुन्‍दर सिंह 09/05/2016~~24/05/2016~~16 14
25 12782 25/05/2016~~09/06/2016~~16 14
26 16756 21/06/2016~~06/07/2016~~16 14
27 28823 18/07/2016~~02/08/2016~~16 14
28 60708 22/09/2016~~07/10/2016~~16 14
29 77374 25/11/2016~~03/12/2016~~9 8
30 22193 pushkar singh 20/06/2017~~05/07/2017~~16 14
31 39996 17/08/2017~~23/08/2017~~7 6
32 61039 16/10/2017~~29/10/2017~~14 12
33 69834 14/11/2017~~27/11/2017~~14 12
34 73254 29/11/2017~~14/12/2017~~16 14
35 77761 17/12/2017~~01/01/2018~~16 14
36 81920 02/01/2018~~17/01/2018~~16 14
37 87134 18/01/2018~~31/01/2018~~14 12
38 12523 25/04/2018~~08/05/2018~~14 12
39 19409 10/05/2018~~23/05/2018~~14 12
40 78186 20/11/2018~~17/12/2018~~28 24
41 84193 18/12/2018~~31/12/2018~~14 12
42 78826 26/09/2020~~11/10/2020~~16 14
43 106920 02/12/2020~~17/12/2020~~16 14
44 115805 22/12/2020~~06/01/2021~~16 14
45 120276 07/01/2021~~11/01/2021~~5 5
46 134418 12/02/2021~~15/03/2021~~32 28
47 1657 08/04/2021~~23/04/2021~~16 14
48 7202 01/05/2021~~16/05/2021~~16 14
49 102382 11/12/2021~~26/12/2021~~16 14
50 111140 27/12/2021~~11/01/2022~~16 14
51 120735 17/01/2022~~01/02/2022~~16 14
52 13778 21/06/2022~~06/07/2022~~16 14
53 28954 30/07/2022~~14/08/2022~~16 14
54 32580 17/08/2022~~01/09/2022~~16 14
55 59001 20/12/2023~~04/01/2024~~16 14
56 62749 05/01/2024~~20/01/2024~~16 14
57 74671 14/02/2024~~29/02/2024~~16 14
58 80598 01/03/2024~~16/03/2024~~16 16

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
1 269 सुन्‍दर सिंह 08/07/2009~~29/07/2009~~22 66 पेयजल नौला निर्माण कार्य मेलधार (3510001031/WC/44)
2 436 12/09/2009~~11/10/2009~~30 214 कच्‍चा तालाब निर्माण डूंगरासेठी (3510001031/WC/70)
3 450 कमल सिंह 01/03/2010~~02/03/2010~~2 18 सुरक्षा दीवार निर्माण कार्य (3510001031/WC/72)
4 5558 18/12/2010~~08/01/2011~~22 88 चैकडैम निर्माण कार्य गधरी गधेरा डुगरासेठी (3510001031/FP/57)
5 5557 सुन्‍दर सिंह 18/12/2010~~08/01/2011~~22 72 चैकडैम निर्माण कार्य गधरी गधेरा डुगरासेठी (3510001031/FP/57)
6 11750 कमल सिंह 10/01/2011~~23/01/2011~~14 12 पौध शाला निर्माण कार्य विकास भवन के पीछे (3510001/LD/24)
7 10512 सुन्‍दर सिंह 01/11/2011~~05/12/2011~~35 30 चाल खाल निर्माण कार्य कच्‍चे तालाब डुगरासेइ (3510001031/WC/467)
8 11019 10/10/2013~~26/11/2013~~48 42 नाला नियन्‍तण कार्य डुगरासेठी क्षे0पं0 (3510001031/WC/2008007206)
9 19071 27/11/2013~~24/12/2013~~28 24 नाला नियन्‍तण कार्य डुगरासेठी क्षे0पं0 (3510001031/WC/2008007206)
10 20796 13/02/2014~~19/03/2014~~35 30 सुरक्षा दिवाल डुगरासेठी ग्रा0पं0 (3510001031/FP/149492)
11 21924 नीलावती 20/03/2014~~26/03/2014~~7 6 सेठिया तोक में पेयजल योजना डुगरासेठी ग्रा0पं0 (3510001031/WC/2008008292)
12 413 08/06/2014~~23/06/2014~~16 14 सेठिया तोक में पेयजल योजना डुगरासेठी ग्रा0पं0 (3510001031/WC/2008008292)
13 414 सुन्‍दर सिंह 08/06/2014~~23/06/2014~~16 14 सेठिया तोक में पेयजल योजना डुगरासेठी ग्रा0पं0 (3510001031/WC/2008008292)
14 822 नीलावती 09/07/2014~~24/07/2014~~16 14 सेठिया तोक में पेयजल योजना डुगरासेठी ग्रा0पं0 (3510001031/WC/2008008292)
15 820 सुन्‍दर सिंह 09/07/2014~~24/07/2014~~16 14 सेठिया तोक में पेयजल योजना डुगरासेठी ग्रा0पं0 (3510001031/WC/2008008292)
16 1682 नीलावती 26/07/2014~~10/08/2014~~16 14 सेठिया तोक में पेयजल योजना डुगरासेठी ग्रा0पं0 (3510001031/WC/2008008292)
17 1683 सुन्‍दर सिंह 26/07/2014~~10/08/2014~~16 14 सेठिया तोक में पेयजल योजना डुगरासेठी ग्रा0पं0 (3510001031/WC/2008008292)
18 17072 नीलावती 23/12/2014~~31/12/2014~~9 8 बकरी वाडा पुष्‍करसिंह डुगरासेठी ग्रा0प0 (3510001031/IF/3666)
19 17073 सुन्‍दर सिंह 23/12/2014~~31/12/2014~~9 8 बकरी वाडा पुष्‍करसिंह डुगरासेठी ग्रा0प0 (3510001031/IF/3666)
20 42078 नीलावती 05/12/2015~~20/12/2015~~16 14 Surkash diwar puneth ji ke gausala ke pas (3510001031/FP/166764)
21 42081 सुन्‍दर सिंह 05/12/2015~~20/12/2015~~16 14 Surkash diwar puneth ji ke gausala ke pas (3510001031/FP/166764)
22 76138 नीलावती 11/03/2016~~25/03/2016~~15 13 Const.of surakasha diwar chakku (3510001/FP/174135)
23 7275 सुन्‍दर सिंह 09/05/2016~~24/05/2016~~16 14 Const.of surakasha diwar chakku (3510001/FP/174135)
24 12782 25/05/2016~~09/06/2016~~16 14 Const.of surakasha diwar chakku (3510001/FP/174135)
25 16756 21/06/2016~~06/07/2016~~16 14 Const.of surakasha diwar chakku (3510001/FP/174135)
26 28823 18/07/2016~~02/08/2016~~16 14 Const.of surakasha diwar chakku (3510001/FP/174135)
27 60708 22/09/2016~~07/10/2016~~16 14 Const.of surakasha diwar chakku (3510001/FP/174135)
28 77374 25/11/2016~~03/12/2016~~9 8 chal khal khanti (3510001032/LD/388713)
29 22193 pushkar singh 20/06/2017~~05/07/2017~~16 14 Const.of surakash diwar (3510001/LD/396746)
30 39996 17/08/2017~~23/08/2017~~7 6 Const.of surakash diwar (3510001/LD/396746)
31 61039 16/10/2017~~29/10/2017~~14 12 Const.of surakasha diwar punethi (3510001/LD/396721)
32 69834 14/11/2017~~27/11/2017~~14 12 Const.of surakasha diwar punethi (3510001/LD/396721)
33 73254 29/11/2017~~14/12/2017~~16 14 Const.of surakasha diwar punethi (3510001/LD/396721)
34 77761 17/12/2017~~01/01/2018~~16 14 khel maidan nirman maledhar (3510001031/PG/647)
35 81920 02/01/2018~~17/01/2018~~16 14 khel maidan nirman maledhar (3510001031/PG/647)
36 87134 18/01/2018~~31/01/2018~~14 12 khel maidan nirman maledhar (3510001031/PG/647)
37 12523 25/04/2018~~08/05/2018~~14 12 Chal khal khanti Pungadg dhar mein GP Dadabisht (3510001104/DP/382044)
38 19409 10/05/2018~~23/05/2018~~14 12 Chal khal khanti Pungadg dhar mein GP Dadabisht (3510001104/DP/382044)
39 78186 20/11/2018~~17/12/2018~~28 24 Bhoomi Suraksha S.C. Basti GP Punethi (3510001032/LD/2008040332)
40 84193 18/12/2018~~31/12/2018~~14 12 Bhoomi Suraksha S.C. Basti GP Punethi (3510001032/LD/2008040332)
41 78826 26/09/2020~~11/10/2020~~16 14 CCmarg nirman chaku tok dungrasethi (3510001031/RC/2008052980)
42 106920 02/12/2020~~17/12/2020~~16 14 Gp Dungrasethi mai kheto mai suraksha diwar nirman Jp (3510001031/LD/2008095487)
43 115805 22/12/2020~~06/01/2021~~16 14 Gp Dungrasethi mai kheto mai suraksha diwar nirman Jp (3510001031/LD/2008095487)
44 120276 07/01/2021~~11/01/2021~~5 5 Gp Dungrasethi mai kheto mai suraksha diwar nirman Jp (3510001031/LD/2008095487)
45 134418 12/02/2021~~15/03/2021~~32 28 cc marg nirman malla bunga tik g.p.dungrasethi (3510001031/RC/2008063165)
46 1657 08/04/2021~~23/04/2021~~16 14 payjal tank punetha ji k ghar paas g.p. dungrasethi jp (3510001031/WC/2008093607)
47 7202 01/05/2021~~16/05/2021~~16 14 payjal tank punetha ji k ghar paas g.p. dungrasethi jp (3510001031/WC/2008093607)
48 102382 11/12/2021~~26/12/2021~~16 14 C.C MARG NIRMAAN ROAD SE MALLI KUDI CHAKKU KI OR (3510001031/RC/2008068828)
49 111140 27/12/2021~~11/01/2022~~16 14 C.C MARG NIRMAAN ROAD SE MALLI KUDI CHAKKU KI OR (3510001031/RC/2008068828)
50 120735 17/01/2022~~01/02/2022~~16 14 Bhumi suraksha diwara chakku tok dungrasethi (3510001031/LD/2008140765)
51 13778 21/06/2022~~06/07/2022~~16 14 Chal khal nirmaan munghad tok mai Dadabisht (3510001104/DP/2008065882)
52 28954 30/07/2022~~14/08/2022~~16 14 Chal khal nirmaan munghad tok mai Dadabisht (3510001104/DP/2008065882)
53 32580 17/08/2022~~01/09/2022~~16 14 Chal khal nirmaan munghad tok mai Dadabisht (3510001104/DP/2008065882)
54 59001 20/12/2023~~04/01/2024~~16 14 BHUMI SUDHAR KARYA CHAKKU TOK ME (3510001031/LD/2008194126)
55 62749 05/01/2024~~20/01/2024~~16 14 BHUMI SUDHAR KARYA CHAKKU TOK ME (3510001031/LD/2008194126)
56 74671 14/02/2024~~29/02/2024~~16 14 c.c. nirman karya chakku tok (3510001031/RC/2008101917)
57 80598 01/03/2024~~16/03/2024~~16 16 c.c. nirman karya chakku tok (3510001031/RC/2008101917)

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 सुन्‍दर सिंह 08/07/2009 6 पेयजल नौला निर्माण कार्य मेलधार (3510001031/WC/44) 25709 600 600
2 सुन्‍दर सिंह 15/07/2009 7 पेयजल नौला निर्माण कार्य मेलधार (3510001031/WC/44) 25710 700 700
3 सुन्‍दर सिंह 22/07/2009 6 पेयजल नौला निर्माण कार्य मेलधार (3510001031/WC/44) 25712 600 600
4 सुन्‍दर सिंह 12/09/2009 6 कच्‍चा तालाब निर्माण डूंगरासेठी (3510001031/WC/70) 33971 600 0
5 सुन्‍दर सिंह 19/09/2009 7 कच्‍चा तालाब निर्माण डूंगरासेठी (3510001031/WC/70) 33972 700 0
6 सुन्‍दर सिंह 26/09/2009 6 कच्‍चा तालाब निर्माण डूंगरासेठी (3510001031/WC/70) 33973 600 0
7 सुन्‍दर सिंह 02/10/2009 7 कच्‍चा तालाब निर्माण डूंगरासेठी (3510001031/WC/70) 33974 700 0
8 कमल सिंह 01/03/2010 2 सुरक्षा दीवार निर्माण कार्य (3510001031/WC/72) 43492 200 0
Sub Total FY 0910 47 4700 1900
9 कमल सिंह 18/12/2010 7 चैकडैम निर्माण कार्य गधरी गधेरा डुगरासेठी (3510001031/FP/57) 52651 1330 1330
10 सुन्‍दर सिंह 18/12/2010 7 चैकडैम निर्माण कार्य गधरी गधेरा डुगरासेठी (3510001031/FP/57) 52651 700 700
11 कमल सिंह 25/12/2010 6 चैकडैम निर्माण कार्य गधरी गधेरा डुगरासेठी (3510001031/FP/57) 52653 600 600
12 सुन्‍दर सिंह 25/12/2010 6 चैकडैम निर्माण कार्य गधरी गधेरा डुगरासेठी (3510001031/FP/57) 52653 1140 1140
13 कमल सिंह 02/01/2011 7 चैकडैम निर्माण कार्य गधरी गधेरा डुगरासेठी (3510001031/FP/57) 52655 700 700
14 सुन्‍दर सिंह 02/01/2011 7 चैकडैम निर्माण कार्य गधरी गधेरा डुगरासेठी (3510001031/FP/57) 52655 1330 1330
15 कमल सिंह 10/01/2011 6 पौध शाला निर्माण कार्य विकास भवन के पीछे (3510001/LD/24) 59911 720 720
16 कमल सिंह 17/01/2011 6 पौध शाला निर्माण कार्य विकास भवन के पीछे (3510001/LD/24) 59912 720 720
Sub Total FY 1011 52 7240 7240
17 सुन्‍दर सिंह 01/11/2011 6 चाल खाल निर्माण कार्य कच्‍चे तालाब डुगरासेइ (3510001031/WC/467) 71503 1380 0
18 सुन्‍दर सिंह 08/11/2011 6 चाल खाल निर्माण कार्य कच्‍चे तालाब डुगरासेइ (3510001031/WC/467) 71504 1380 0
19 सुन्‍दर सिंह 15/11/2011 6 चाल खाल निर्माण कार्य कच्‍चे तालाब डुगरासेइ (3510001031/WC/467) 71505 1380 0
20 सुन्‍दर सिंह 22/11/2011 6 चाल खाल निर्माण कार्य कच्‍चे तालाब डुगरासेइ (3510001031/WC/467) 71506 1380 0
21 सुन्‍दर सिंह 29/11/2011 6 चाल खाल निर्माण कार्य कच्‍चे तालाब डुगरासेइ (3510001031/WC/467) 71507 1380 0
Sub Total FY 1112 30 6900 0
22 सुन्‍दर सिंह 10/10/2013 6 नाला नियन्‍तण कार्य डुगरासेठी क्षे0पं0 (3510001031/WC/2008007206) 84827 852 0
23 सुन्‍दर सिंह 17/10/2013 6 नाला नियन्‍तण कार्य डुगरासेठी क्षे0पं0 (3510001031/WC/2008007206) 84829 852 0
24 सुन्‍दर सिंह 24/10/2013 6 नाला नियन्‍तण कार्य डुगरासेठी क्षे0पं0 (3510001031/WC/2008007206) 84831 852 0
25 सुन्‍दर सिंह 31/10/2013 6 नाला नियन्‍तण कार्य डुगरासेठी क्षे0पं0 (3510001031/WC/2008007206) 84833 852 0
26 सुन्‍दर सिंह 07/11/2013 6 नाला नियन्‍तण कार्य डुगरासेठी क्षे0पं0 (3510001031/WC/2008007206) 84835 852 0
27 सुन्‍दर सिंह 14/11/2013 6 नाला नियन्‍तण कार्य डुगरासेठी क्षे0पं0 (3510001031/WC/2008007206) 84837 852 0
28 सुन्‍दर सिंह 21/11/2013 6 नाला नियन्‍तण कार्य डुगरासेठी क्षे0पं0 (3510001031/WC/2008007206) 84839 852 0
29 सुन्‍दर सिंह 27/11/2013 6 नाला नियन्‍तण कार्य डुगरासेठी क्षे0पं0 (3510001031/WC/2008007206) 84840 852 0
30 सुन्‍दर सिंह 04/12/2013 6 नाला नियन्‍तण कार्य डुगरासेठी क्षे0पं0 (3510001031/WC/2008007206) 84841 852 0
31 सुन्‍दर सिंह 11/12/2013 6 नाला नियन्‍तण कार्य डुगरासेठी क्षे0पं0 (3510001031/WC/2008007206) 84842 852 0
32 सुन्‍दर सिंह 18/12/2013 6 नाला नियन्‍तण कार्य डुगरासेठी क्षे0पं0 (3510001031/WC/2008007206) 84843 852 0
33 सुन्‍दर सिंह 13/02/2014 6 सुरक्षा दिवाल डुगरासेठी ग्रा0पं0 (3510001031/FP/149492) 86264 852 0
34 सुन्‍दर सिंह 20/02/2014 6 सुरक्षा दिवाल डुगरासेठी ग्रा0पं0 (3510001031/FP/149492) 86265 852 0
35 सुन्‍दर सिंह 27/02/2014 6 सुरक्षा दिवाल डुगरासेठी ग्रा0पं0 (3510001031/FP/149492) 86266 852 0
36 सुन्‍दर सिंह 06/03/2014 6 सुरक्षा दिवाल डुगरासेठी ग्रा0पं0 (3510001031/FP/149492) 86267 852 0
37 सुन्‍दर सिंह 13/03/2014 6 सुरक्षा दिवाल डुगरासेठी ग्रा0पं0 (3510001031/FP/149492) 86268 852 0
38 नीलावती 20/03/2014 6 सेठिया तोक में पेयजल योजना डुगरासेठी ग्रा0पं0 (3510001031/WC/2008008292) 86398 852 0
Sub Total FY 1314 102 14484 0
39 नीलावती 08/06/2014 14 सेठिया तोक में पेयजल योजना डुगरासेठी ग्रा0पं0 (3510001031/WC/2008008292) 10 2184 0
40 सुन्‍दर सिंह 08/06/2014 14 सेठिया तोक में पेयजल योजना डुगरासेठी ग्रा0पं0 (3510001031/WC/2008008292) 10 2184 0
41 नीलावती 09/07/2014 14 सेठिया तोक में पेयजल योजना डुगरासेठी ग्रा0पं0 (3510001031/WC/2008008292) 25 2184 0
42 सुन्‍दर सिंह 09/07/2014 14 सेठिया तोक में पेयजल योजना डुगरासेठी ग्रा0पं0 (3510001031/WC/2008008292) 25 2184 0
43 नीलावती 26/07/2014 14 सेठिया तोक में पेयजल योजना डुगरासेठी ग्रा0पं0 (3510001031/WC/2008008292) 50 2184 0
44 सुन्‍दर सिंह 26/07/2014 14 सेठिया तोक में पेयजल योजना डुगरासेठी ग्रा0पं0 (3510001031/WC/2008008292) 50 2184 0
45 नीलावती 23/12/2014 8 बकरी वाडा पुष्‍करसिंह डुगरासेठी ग्रा0प0 (3510001031/IF/3666) 448 1248 0
46 सुन्‍दर सिंह 23/12/2014 8 बकरी वाडा पुष्‍करसिंह डुगरासेठी ग्रा0प0 (3510001031/IF/3666) 448 1248 0
Sub Total FY 1415 100 15600 0
47 नीलावती 05/12/2015 14 Surkash diwar puneth ji ke gausala ke pas (3510001031/FP/166764) 809 2254 0
48 सुन्‍दर सिंह 05/12/2015 14 Surkash diwar puneth ji ke gausala ke pas (3510001031/FP/166764) 809 2254 0
49 नीलावती 11/03/2016 13 Const.of surakasha diwar chakku (3510001/FP/174135) 2031 2093 0
Sub Total FY 1516 41 6601 0
50 सुन्‍दर सिंह 09/05/2016 14 Const.of surakasha diwar chakku (3510001/FP/174135) 192 2436 0
51 सुन्‍दर सिंह 25/05/2016 14 Const.of surakasha diwar chakku (3510001/FP/174135) 414 2436 0
52 सुन्‍दर सिंह 21/06/2016 14 Const.of surakasha diwar chakku (3510001/FP/174135) 501 2436 0
53 सुन्‍दर सिंह 18/07/2016 14 Const.of surakasha diwar chakku (3510001/FP/174135) 984 2436 0
54 सुन्‍दर सिंह 25/11/2016 8 chal khal khanti (3510001032/LD/388713) 2570 1392 0
Sub Total FY 1617 64 11136 0
55 pushkar singh 20/06/2017 14 Const.of surakash diwar (3510001/LD/396746) 668 2450 0
56 pushkar singh 17/08/2017 6 Const.of surakash diwar (3510001/LD/396746) 1623 1050 0
57 pushkar singh 16/10/2017 6 Const.of surakasha diwar punethi (3510001/LD/396721) 3705 1050 0
58 pushkar singh 23/10/2017 6 Const.of surakasha diwar punethi (3510001/LD/396721) 3706 1050 0
59 pushkar singh 14/11/2017 6 Const.of surakasha diwar punethi (3510001/LD/396721) 4597 1050 0
60 pushkar singh 20/11/2017 6 Const.of surakasha diwar punethi (3510001/LD/396721) 4598 1050 0
61 pushkar singh 29/11/2017 14 Const.of surakasha diwar punethi (3510001/LD/396721) 4923 2450 0
62 pushkar singh 17/12/2017 7 khel maidan nirman maledhar (3510001031/PG/647) 5290 1225 0
63 pushkar singh 25/12/2017 7 khel maidan nirman maledhar (3510001031/PG/647) 5291 1225 0
64 pushkar singh 02/01/2018 14 khel maidan nirman maledhar (3510001031/PG/647) 5571 2450 0
65 pushkar singh 18/01/2018 7 khel maidan nirman maledhar (3510001031/PG/647) 6171 1225 0
66 pushkar singh 26/01/2018 6 khel maidan nirman maledhar (3510001031/PG/647) 6172 1050 0
Sub Total FY 1718 99 17325 0
67 pushkar singh 25/04/2018 12 Chal khal khanti Pungadg dhar mein GP Dadabisht (3510001104/DP/382044) 533 2100 0
68 pushkar singh 10/05/2018 12 Chal khal khanti Pungadg dhar mein GP Dadabisht (3510001104/DP/382044) 823 2100 0
69 pushkar singh 20/11/2018 12 Bhoomi Suraksha S.C. Basti GP Punethi (3510001032/LD/2008040332) 2753 2100 0
70 pushkar singh 04/12/2018 12 Bhoomi Suraksha S.C. Basti GP Punethi (3510001032/LD/2008040332) 2754 2100 0
Sub Total FY 1819 48 8400 0
71 pushkar singh 26/09/2020 14 CCmarg nirman chaku tok dungrasethi (3510001031/RC/2008052980) 1978 2814 0
72 pushkar singh 02/12/2020 14 Gp Dungrasethi mai kheto mai suraksha diwar nirman Jp (3510001031/LD/2008095487) 2761 2814 0
73 pushkar singh 22/12/2020 14 Gp Dungrasethi mai kheto mai suraksha diwar nirman Jp (3510001031/LD/2008095487) 3004 2814 0
74 pushkar singh 07/01/2021 5 Gp Dungrasethi mai kheto mai suraksha diwar nirman Jp (3510001031/LD/2008095487) 3077 1005 0
75 pushkar singh 12/02/2021 14 cc marg nirman malla bunga tik g.p.dungrasethi (3510001031/RC/2008063165) 3448 2814 0
76 pushkar singh 28/02/2021 14 cc marg nirman malla bunga tik g.p.dungrasethi (3510001031/RC/2008063165) 3449 2814 0
Sub Total FY 2021 75 15075 0
77 pushkar singh 08/04/2021 14 payjal tank punetha ji k ghar paas g.p. dungrasethi jp (3510001031/WC/2008093607) 53 2856 0
78 pushkar singh 01/05/2021 13 payjal tank punetha ji k ghar paas g.p. dungrasethi jp (3510001031/WC/2008093607) 192 2652 0
79 pushkar singh 11/12/2021 14 C.C MARG NIRMAAN ROAD SE MALLI KUDI CHAKKU KI OR (3510001031/RC/2008068828) 3372 2856 0
80 pushkar singh 27/12/2021 14 C.C MARG NIRMAAN ROAD SE MALLI KUDI CHAKKU KI OR (3510001031/RC/2008068828) 3651 2856 0
81 pushkar singh 17/01/2022 14 Bhumi suraksha diwara chakku tok dungrasethi (3510001031/LD/2008140765) 3971 2856 0
Sub Total FY 2122 69 14076 0
82 pushkar singh 21/06/2022 14 Chal khal nirmaan munghad tok mai Dadabisht (3510001104/DP/2008065882) 460 2982 0
83 pushkar singh 30/07/2022 14 Chal khal nirmaan munghad tok mai Dadabisht (3510001104/DP/2008065882) 1466 2982 0
84 pushkar singh 17/08/2022 12 Chal khal nirmaan munghad tok mai Dadabisht (3510001104/DP/2008065882) 1691 2556 0
Sub Total FY 2223 40 8520 0
85 pushkar singh 20/12/2023 14 BHUMI SUDHAR KARYA CHAKKU TOK ME (3510001031/LD/2008194126) 4134 3220 0
86 pushkar singh 05/01/2024 14 BHUMI SUDHAR KARYA CHAKKU TOK ME (3510001031/LD/2008194126) 4336 3220 0
87 pushkar singh 14/02/2024 14 c.c. nirman karya chakku tok (3510001031/RC/2008101917) 5219 3220 0
88 pushkar singh 01/03/2024 14 c.c. nirman karya chakku tok (3510001031/RC/2008101917) 5541 3220 0
Sub Total FY 2324 56 12880 0