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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-165-01602500/262 Family Id: 262
Name of Head of Household: Rajinder Singh
Name of Father/Husband: Bali Ram
Category: OTH
Date of Registration: 3/27/2006
Address: Kutha
Villages:
Panchayat: भवाई
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 262
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajinder Singh Male 30 UCO Bank
2 PURNA CHAUHAN Female 42 H.P. State 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
1 283 Rajinder Singh 16/08/2008~~31/08/2008~~16 16
2 787 16/10/2009~~31/10/2009~~16 16
3 811 01/11/2009~~15/11/2009~~15 15
4 1219 16/11/2009~~30/11/2009~~15 15
5 1231 24/12/2009~~31/12/2009~~8 8
6 1749 07/03/2010~~15/03/2010~~9 9
7 1767 16/03/2010~~31/03/2010~~16 16
8 1075 16/05/2010~~31/05/2010~~16 16
9 1096 16/06/2010~~30/06/2010~~15 15
10 1131 03/02/2012~~15/02/2012~~13 13
11 1142 01/03/2012~~15/03/2012~~15 15
12 21 01/06/2012~~15/06/2012~~15 15
13 10030 21/04/2013~~05/05/2013~~15 15
14 20950 06/05/2013~~20/05/2013~~15 15
15 51799 06/07/2013~~20/07/2013~~15 15
16 59978 21/07/2013~~05/08/2013~~16 16
17 103522 16/10/2013~~31/10/2013~~16 16
18 126408 16/12/2013~~31/12/2013~~16 16
19 145568 16/01/2014~~31/01/2014~~16 16
20 158920 01/02/2014~~15/02/2014~~15 15
21 176990 01/03/2014~~09/03/2014~~9 9
22 3470 16/04/2014~~30/04/2014~~15 15
23 120210 16/01/2015~~31/01/2015~~16 16
24 58375 16/09/2015~~30/09/2015~~15 15
25 100889 01/03/2016~~15/03/2016~~15 15
26 11179 16/05/2016~~30/05/2016~~15 15
27 25962 16/07/2016~~31/07/2016~~16 16
28 103593 16/12/2016~~31/12/2016~~16 16
29 118745 02/01/2017~~15/01/2017~~14 14
30 160526 01/03/2017~~15/03/2017~~15 15
31 112533 01/01/2018~~15/01/2018~~15 13
32 464 02/04/2018~~15/04/2018~~14 12
33 12417 01/05/2018~~15/05/2018~~15 13
34 23640 16/05/2018~~31/05/2018~~16 14
35 44344 16/06/2018~~30/06/2018~~15 13
36 135812 16/11/2018~~30/11/2018~~15 13
37 141041 01/12/2018~~15/12/2018~~15 13
38 179334 16/01/2019~~31/01/2019~~16 14
39 212900 01/03/2019~~15/03/2019~~15 13
40 62790 16/07/2019~~30/07/2019~~15 13
41 94865 PURNA CHAUHAN 01/10/2019~~15/10/2019~~15 13
42 94827 Rajinder Singh 01/10/2019~~15/10/2019~~15 13
43 121159 PURNA CHAUHAN 16/12/2019~~31/12/2019~~16 14
44 121158 Rajinder Singh 16/12/2019~~31/12/2019~~16 14
45 158388 PURNA CHAUHAN 16/02/2021~~28/02/2021~~13 13
46 158387 Rajinder Singh 16/02/2021~~28/02/2021~~13 13
47 68129 PURNA CHAUHAN 01/08/2021~~15/08/2021~~15 13
48 68128 Rajinder Singh 01/08/2021~~15/08/2021~~15 13
49 93225 PURNA CHAUHAN 01/09/2021~~15/09/2021~~15 13
50 93224 Rajinder Singh 01/09/2021~~15/09/2021~~15 13
51 117151 PURNA CHAUHAN 02/10/2021~~15/10/2021~~14 12
52 117150 Rajinder Singh 02/10/2021~~15/10/2021~~14 12
53 148057 PURNA CHAUHAN 01/12/2021~~08/12/2021~~8 7
54 148056 Rajinder Singh 01/12/2021~~10/12/2021~~10 9
55 169337 01/01/2022~~06/01/2022~~6 6
56 7626 PURNA CHAUHAN 11/04/2022~~24/04/2022~~14 12
57 7625 Rajinder Singh 11/04/2022~~24/04/2022~~14 12
58 63017 01/07/2022~~15/07/2022~~15 13
59 72319 16/07/2022~~31/07/2022~~16 14
60 88502 PURNA CHAUHAN 16/08/2022~~31/08/2022~~16 14
61 88501 Rajinder Singh 16/08/2022~~31/08/2022~~16 14
62 102432 PURNA CHAUHAN 02/09/2022~~15/09/2022~~14 12
63 102431 Rajinder Singh 02/09/2022~~15/09/2022~~14 12
64 162344 PURNA CHAUHAN 01/01/2023~~15/01/2023~~15 13
65 162343 Rajinder Singh 01/01/2023~~15/01/2023~~15 13
66 171296 17/01/2023~~31/01/2023~~15 13
67 196362 03/03/2023~~16/03/2023~~14 12
68 8640 PURNA CHAUHAN 18/04/2023~~30/04/2023~~13 12
69 8639 Rajinder Singh 18/04/2023~~30/04/2023~~13 12
70 17258 PURNA CHAUHAN 01/05/2023~~15/05/2023~~15 13
71 17257 Rajinder Singh 01/05/2023~~15/05/2023~~15 13
72 105997 PURNA CHAUHAN 17/10/2023~~31/10/2023~~15 13
73 105996 Rajinder Singh 17/10/2023~~31/10/2023~~15 13
74 108498 PURNA CHAUHAN 01/11/2023~~15/11/2023~~15 13
75 108497 Rajinder Singh 01/11/2023~~15/11/2023~~15 13
76 128522 PURNA CHAUHAN 01/12/2023~~15/12/2023~~15 13
77 128521 Rajinder Singh 01/12/2023~~15/12/2023~~15 13
78 172880 01/02/2024~~15/02/2024~~15 13
79 40833 06/06/2024~~20/06/2024~~15 15
80 64991 01/07/2024~~15/07/2024~~15 15

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
1 283 Rajinder Singh 16/08/2008~~31/08/2008~~16 1123 Irri Tank Sawan Basti Bhawai (1310005165/WC/1)
2 787 16/10/2009~~31/10/2009~~16 941 Soling Path Khan To Zilat (1310005165/OP/20)
3 811 01/11/2009~~15/11/2009~~15 942 Soling Path Khan To Zilat (1310005165/OP/20)
4 1219 16/11/2009~~30/11/2009~~15 689 Irri Tank Kaitaona Sada Nand S/o Chet Singh BPL (1310005165/IC/16)
5 1231 24/12/2009~~31/12/2009~~8 392 Irri Tank Kaitaona Sada Nand S/o Chet Singh BPL (1310005165/IC/16)
6 1749 07/03/2010~~15/03/2010~~9 279 Kaccha Rasta Shafai Ka Pani (1310005165/OP/32)
7 1767 16/03/2010~~31/03/2010~~16 493 Kaccha Rasta Shafai Ka Pani (1310005165/OP/32)
8 1075 16/05/2010~~31/05/2010~~16 854 Pucca Path Kutha to Zilat (1310005165/OP/41)
9 1096 16/06/2010~~30/06/2010~~15 825 Pucca Path Kutha to Zilat (1310005165/OP/41)
10 1131 03/02/2012~~15/02/2012~~13 689 C/o R/Wall Kutha Phase-2 (1310005165/LD/99)
11 1142 01/03/2012~~15/03/2012~~15 840 C/o R/Wall Kutha Phase-2 (1310005165/LD/99)
12 21 01/06/2012~~15/06/2012~~15 2145 C/o R/Wall Kutha Phase-2 (1310005165/LD/99)
13 10030 21/04/2013~~05/05/2013~~15 15 C/o Land Dev Kanshi Ram s/o Shankru GP Bhawai (1310005165/LD/23445)
14 20950 06/05/2013~~20/05/2013~~15 15 C/o Check Dam Kimua Nallha (1310005165/WC/31990969)
15 51799 06/07/2013~~20/07/2013~~15 15 C/o Check Dam Kimua Nallha (1310005165/WC/31990969)
16 59978 21/07/2013~~05/08/2013~~16 16 C/o Soil Con Work Kutha Khasra No 1023 GP Bhawai (1310005165/LD/26263)
17 103522 16/10/2013~~31/10/2013~~16 16 C/o Soil Con Work Kutha Khasra No 1023 GP Bhawai (1310005165/LD/26263)
18 126408 16/12/2013~~31/12/2013~~16 16 C/o Soil Con Work Kutha Khasra No 1023 GP Bhawai (1310005165/LD/26263)
19 145568 16/01/2014~~31/01/2014~~16 16 C/o Soil Con Work Kutha Khasra No 1023 GP Bhawai (1310005165/LD/26263)
20 158920 01/02/2014~~15/02/2014~~15 15 C/o Land dev Rajinder S/o Bali Ram (1310005165/OP/1109982)
21 176990 01/03/2014~~09/03/2014~~9 9 C/o Land dev Rajinder S/o Bali Ram (1310005165/OP/1109982)
22 3470 16/04/2014~~30/04/2014~~15 15 C/o Land dev Rajinder S/o Bali Ram (1310005165/OP/1109982)
23 120210 16/01/2015~~31/01/2015~~16 16 C/o Pucca Rasta Kiri To Jhilat (1310005165/RC/8000026559)
24 58375 16/09/2015~~30/09/2015~~15 15 C/o Check Dam Kiriya (1310005165/FP/10181335)
25 100889 01/03/2016~~15/03/2016~~15 15 C/o Check Dam Kiriya (1310005165/FP/10181335)
26 11179 16/05/2016~~30/05/2016~~15 15 C/o Check Dam Kiriya (1310005165/FP/10181335)
27 25962 16/07/2016~~31/07/2016~~16 16 C/o Check Dam Kiriya (1310005165/FP/10181335)
28 103593 16/12/2016~~31/12/2016~~16 16 C/o Pucca Rasta Kiri To Jhilat (1310005165/RC/8000026559)
29 118745 02/01/2017~~15/01/2017~~14 14 C/o Pucca Rasta Kiri To Jhilat (1310005165/RC/8000026559)
30 160526 01/03/2017~~15/03/2017~~15 15 C/o Soil.Con.Work GPS Bhawai (1310005165/LD/32011456)
31 112533 01/01/2018~~15/01/2018~~15 13 C/o Check Dam Kiriya (1310005165/FP/10181335)
32 464 02/04/2018~~15/04/2018~~14 12 C/o Soil Con work Safar Pul Jiyad Ke Pass (1310005165/LD/32025711)
33 12417 01/05/2018~~15/05/2018~~15 13 C/o Soil Con Work Bus Stand Bhawai (1310005165/LD/32025708)
34 23640 16/05/2018~~31/05/2018~~16 14 C/o Soil Con Work Bus Stand Bhawai (1310005165/LD/32025708)
35 44344 16/06/2018~~30/06/2018~~15 13 C/o Soil Con Work Mashwan Ka Taach Dipcha (1310005165/RC/8000059360)
36 135812 16/11/2018~~30/11/2018~~15 13 C/o Soil.Con.Work In Behind Of GSSS Bhawai GP BHAWAI (1310005165/FP/8000061221)
37 141041 01/12/2018~~15/12/2018~~15 13 C/o Soil.Con.Work In Behind Of GSSS Bhawai GP BHAWAI (1310005165/FP/8000061221)
38 179334 16/01/2019~~31/01/2019~~16 14 C/o Pucci Gully Didyo Se Bhawai (1310005165/RC/8000056642)
39 212900 01/03/2019~~15/03/2019~~15 13 C/o Pucci Gully Didyo Se Bhawai (1310005165/RC/8000056642)
40 62790 16/07/2019~~30/07/2019~~15 13 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239)
41 94865 PURNA CHAUHAN 01/10/2019~~15/10/2019~~15 13 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239)
42 94827 Rajinder Singh 01/10/2019~~15/10/2019~~15 13 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239)
43 121159 PURNA CHAUHAN 16/12/2019~~31/12/2019~~16 14 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239)
44 121158 Rajinder Singh 16/12/2019~~31/12/2019~~16 14 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239)
45 158388 PURNA CHAUHAN 16/02/2021~~28/02/2021~~13 13 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239)
46 158387 Rajinder Singh 16/02/2021~~28/02/2021~~13 13 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239)
47 68129 PURNA CHAUHAN 01/08/2021~~15/08/2021~~15 13 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239)
48 68128 Rajinder Singh 01/08/2021~~15/08/2021~~15 13 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239)
49 93225 PURNA CHAUHAN 01/09/2021~~15/09/2021~~15 13 C/O Land.Dev. Govind S/o Sahi Ram Covid-19 (1310005165/IF/32224724)
50 93224 Rajinder Singh 01/09/2021~~15/09/2021~~15 13 C/O Land.Dev. Govind S/o Sahi Ram Covid-19 (1310005165/IF/32224724)
51 117151 PURNA CHAUHAN 02/10/2021~~15/10/2021~~14 12 C/O Land.Dev. Govind S/o Sahi Ram Covid-19 (1310005165/IF/32224724)
52 117150 Rajinder Singh 02/10/2021~~15/10/2021~~14 12 C/O Land.Dev. Govind S/o Sahi Ram Covid-19 (1310005165/IF/32224724)
53 148057 PURNA CHAUHAN 01/12/2021~~08/12/2021~~8 7 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001)
54 148056 Rajinder Singh 01/12/2021~~10/12/2021~~10 9 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001)
55 169337 01/01/2022~~06/01/2022~~6 6 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239)
56 7626 PURNA CHAUHAN 11/04/2022~~24/04/2022~~14 12 C/O SURAKSH DIWAAR BHARNAAN THACH (1310005165/FP/8000105587)
57 7625 Rajinder Singh 11/04/2022~~24/04/2022~~14 12 C/O SURAKSH DIWAAR BHARNAAN THACH (1310005165/FP/8000105587)
58 63017 01/07/2022~~15/07/2022~~15 13 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001)
59 72319 16/07/2022~~31/07/2022~~16 14 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001)
60 88502 PURNA CHAUHAN 16/08/2022~~31/08/2022~~16 14 C/O SURAKSH DIWAAR BHARNAAN THACH (1310005165/FP/8000105587)
61 88501 Rajinder Singh 16/08/2022~~31/08/2022~~16 14 C/O SURAKSH DIWAAR BHARNAAN THACH (1310005165/FP/8000105587)
62 102432 PURNA CHAUHAN 02/09/2022~~15/09/2022~~14 12 C/O SURAKSH DIWAAR BHARNAAN THACH (1310005165/FP/8000105587)
63 102431 Rajinder Singh 02/09/2022~~15/09/2022~~14 12 C/O SURAKSH DIWAAR BHARNAAN THACH (1310005165/FP/8000105587)
64 162344 PURNA CHAUHAN 01/01/2023~~15/01/2023~~15 13 C/O PUCCI GULLY AND INTERLOCKING TILES NIKASI NALLI KUTHA CONVERGENCE 15 FC (1310005165/RC/8000166918)
65 162343 Rajinder Singh 01/01/2023~~15/01/2023~~15 13 C/O PUCCI GULLY AND INTERLOCKING TILES NIKASI NALLI KUTHA CONVERGENCE 15 FC (1310005165/RC/8000166918)
66 171296 17/01/2023~~31/01/2023~~15 13 C/O PUCCI GULLY AND INTERLOCKING TILES NIKASI NALLI KUTHA CONVERGENCE 15 FC (1310005165/RC/8000166918)
67 196362 03/03/2023~~16/03/2023~~14 12 C/O PUCCI GULLY AND INTERLOCKING TILES NIKASI NALLI KUTHA CONVERGENCE 15 FC (1310005165/RC/8000166918)
68 8640 PURNA CHAUHAN 18/04/2023~~30/04/2023~~13 12 C/O LAND.DEV.WORK HIRA SINGH KUTHA (1310005165/IF/32302315)
69 8639 Rajinder Singh 18/04/2023~~30/04/2023~~13 12 C/O LAND.DEV.WORK HIRA SINGH KUTHA (1310005165/IF/32302315)
70 17258 PURNA CHAUHAN 01/05/2023~~15/05/2023~~15 13 C/O LAND.DEV.WORK HIRA SINGH KUTHA (1310005165/IF/32302315)
71 17257 Rajinder Singh 01/05/2023~~15/05/2023~~15 13 C/O LAND.DEV.WORK HIRA SINGH KUTHA (1310005165/IF/32302315)
72 105997 PURNA CHAUHAN 17/10/2023~~31/10/2023~~15 13 C/o Pashu Shed Rajender Singh S/o Bali Ram (1310005165/IF/8000141242)
73 105996 Rajinder Singh 17/10/2023~~31/10/2023~~15 13 C/o Pashu Shed Rajender Singh S/o Bali Ram (1310005165/IF/8000141242)
74 108498 PURNA CHAUHAN 01/11/2023~~15/11/2023~~15 13 C/o Pashu Shed Rajender Singh S/o Bali Ram (1310005165/IF/8000141242)
75 108497 Rajinder Singh 01/11/2023~~15/11/2023~~15 13 C/o Pashu Shed Rajender Singh S/o Bali Ram (1310005165/IF/8000141242)
76 128522 PURNA CHAUHAN 01/12/2023~~15/12/2023~~15 13 C/o Pashu Shed Rajender Singh S/o Bali Ram (1310005165/IF/8000141242)
77 128521 Rajinder Singh 01/12/2023~~15/12/2023~~15 13 C/o Pashu Shed Rajender Singh S/o Bali Ram (1310005165/IF/8000141242)
78 172880 01/02/2024~~15/02/2024~~15 13 C/O LAND.DEV.WORK RAM KRISHAN S/O KEHRU (1310005165/IF/32302316)
79 40833 06/06/2024~~20/06/2024~~15 15 C/O LAND.DEV.WORK RAM KRISHAN S/O KEHRU (1310005165/IF/32302316)
80 64991 01/07/2024~~15/07/2024~~15 15 C/O LAND.DEV.WORK RAM KRISHAN S/O KEHRU (1310005165/IF/32302316)

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 Rajinder Singh 16/08/2008 16 Irri Tank Sawan Basti Bhawai (1310005165/WC/1) 66937 1600 0
Sub Total FY 0809 16 1600 0
2 Rajinder Singh 16/10/2009 16 Soling Path Khan To Zilat (1310005165/OP/20) 76835 1760 0
3 Rajinder Singh 01/11/2009 15 Soling Path Khan To Zilat (1310005165/OP/20) 76837 1650 0
4 Rajinder Singh 16/11/2009 15 Irri Tank Kaitaona Sada Nand S/o Chet Singh BPL (1310005165/IC/16) 76887 1650 0
5 Rajinder Singh 24/12/2009 8 Irri Tank Kaitaona Sada Nand S/o Chet Singh BPL (1310005165/IC/16) 78558 880 0
6 Rajinder Singh 07/03/2010 9 Kaccha Rasta Shafai Ka Pani (1310005165/OP/32) 80036 990 0
7 Rajinder Singh 16/03/2010 16 Kaccha Rasta Shafai Ka Pani (1310005165/OP/32) 80038 1760 0
Sub Total FY 0910 79 8690 0
8 Rajinder Singh 03/02/2012 12 C/o R/Wall Kutha Phase-2 (1310005165/LD/99) 70730 1440 0
9 Rajinder Singh 01/03/2012 14 C/o R/Wall Kutha Phase-2 (1310005165/LD/99) 70742 1680 0
Sub Total FY 1112 26 3120 0
10 Rajinder Singh 01/06/2012 10 C/o R/Wall Kutha Phase-2 (1310005165/LD/99) 13100051650003 1200 0
Sub Total FY 1213 10 1200 0
11 Rajinder Singh 21/04/2013 12 C/o Land Dev Kanshi Ram s/o Shankru GP Bhawai (1310005165/LD/23445) 422 1656 0
12 Rajinder Singh 06/05/2013 14 C/o Check Dam Kimua Nallha (1310005165/WC/31990969) 789 1932 0
13 Rajinder Singh 06/07/2013 15 C/o Check Dam Kimua Nallha (1310005165/WC/31990969) 1418 2070 0
14 Rajinder Singh 21/07/2013 14 C/o Soil Con Work Kutha Khasra No 1023 GP Bhawai (1310005165/LD/26263) 1555 1932 0
15 Rajinder Singh 16/10/2013 11 C/o Soil Con Work Kutha Khasra No 1023 GP Bhawai (1310005165/LD/26263) 2734 1518 0
16 Rajinder Singh 16/12/2013 15 C/o Soil Con Work Kutha Khasra No 1023 GP Bhawai (1310005165/LD/26263) 3194 2070 0
17 Rajinder Singh 01/02/2014 10 C/o Land dev Rajinder S/o Bali Ram (1310005165/OP/1109982) 4087 1380 0
18 Rajinder Singh 01/03/2014 8 C/o Land dev Rajinder S/o Bali Ram (1310005165/OP/1109982) 4334 1104 0
Sub Total FY 1314 99 13662 0
19 Rajinder Singh 16/04/2014 15 C/o Land dev Rajinder S/o Bali Ram (1310005165/OP/1109982) 116 2070 0
20 Rajinder Singh 16/01/2015 15 C/o Pucca Rasta Kiri To Jhilat (1310005165/RC/8000026559) 2879 2310 0
Sub Total FY 1415 30 4380 0
21 Rajinder Singh 16/05/2016 14 C/o Check Dam Kiriya (1310005165/FP/10181335) 272 2268 0
22 Rajinder Singh 16/07/2016 15 C/o Check Dam Kiriya (1310005165/FP/10181335) 494 2550 0
23 Rajinder Singh 16/12/2016 15 C/o Pucca Rasta Kiri To Jhilat (1310005165/RC/8000026559) 1754 2550 0
24 Rajinder Singh 02/01/2017 14 C/o Pucca Rasta Kiri To Jhilat (1310005165/RC/8000026559) 1969 2380 0
25 Rajinder Singh 01/03/2017 15 C/o Soil.Con.Work GPS Bhawai (1310005165/LD/32011456) 2837 1849.5 0
Sub Total FY 1617 73 11597.5 0
26 Rajinder Singh 01/01/2018 14 C/o Check Dam Kiriya (1310005165/FP/10181335) 1700 2506 0
Sub Total FY 1718 14 2506 0
27 Rajinder Singh 01/05/2018 15 C/o Soil Con Work Bus Stand Bhawai (1310005165/LD/32025708) 238 2685 0
28 Rajinder Singh 16/05/2018 15 C/o Soil Con Work Bus Stand Bhawai (1310005165/LD/32025708) 378 2685 0
29 Rajinder Singh 16/06/2018 15 C/o Soil Con Work Mashwan Ka Taach Dipcha (1310005165/RC/8000059360) 762 2760 0
30 Rajinder Singh 16/11/2018 15 C/o Soil.Con.Work In Behind Of GSSS Bhawai GP BHAWAI (1310005165/FP/8000061221) 2340 2760 0
31 Rajinder Singh 01/12/2018 15 C/o Soil.Con.Work In Behind Of GSSS Bhawai GP BHAWAI (1310005165/FP/8000061221) 2402 2760 0
32 Rajinder Singh 16/01/2019 16 C/o Pucci Gully Didyo Se Bhawai (1310005165/RC/8000056642) 2890 2944 0
33 Rajinder Singh 01/03/2019 14 C/o Pucci Gully Didyo Se Bhawai (1310005165/RC/8000056642) 3272 2576 0
Sub Total FY 1819 105 19170 0
34 Rajinder Singh 16/07/2019 15 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239) 1005 2775 0
35 PURNA CHAUHAN 01/10/2019 15 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239) 1504 2775 0
36 Rajinder Singh 01/10/2019 15 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239) 1504 2775 0
37 PURNA CHAUHAN 17/12/2019 15 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239) 1780 2775 0
38 Rajinder Singh 17/12/2019 15 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239) 1780 2775 0
Sub Total FY 1920 75 13875 0
39 PURNA CHAUHAN 16/02/2021 13 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239) 3683 2574 0
40 Rajinder Singh 16/02/2021 13 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239) 3683 2574 0
Sub Total FY 2021 26 5148 0
41 PURNA CHAUHAN 01/08/2021 14 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239) 1291 2842 0
42 Rajinder Singh 01/08/2021 14 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239) 1291 2842 0
43 PURNA CHAUHAN 01/09/2021 14 C/O Land.Dev. Govind S/o Sahi Ram Covid-19 (1310005165/IF/32224724) 2193 2842 0
44 Rajinder Singh 01/09/2021 14 C/O Land.Dev. Govind S/o Sahi Ram Covid-19 (1310005165/IF/32224724) 2193 2842 0
45 PURNA CHAUHAN 02/10/2021 14 C/O Land.Dev. Govind S/o Sahi Ram Covid-19 (1310005165/IF/32224724) 3049 2842 0
46 Rajinder Singh 02/10/2021 14 C/O Land.Dev. Govind S/o Sahi Ram Covid-19 (1310005165/IF/32224724) 3049 2842 0
47 Rajinder Singh 01/12/2021 10 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001) 4051 1980.48 0
48 Rajinder Singh 01/01/2022 6 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239) 4877 1218 0
Sub Total FY 2122 100 20250.48 0
49 Rajinder Singh 16/07/2022 16 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001) 2110 3392 0
50 PURNA CHAUHAN 16/08/2022 15 C/O SURAKSH DIWAAR BHARNAAN THACH (1310005165/FP/8000105587) 2652 3180 0
51 Rajinder Singh 16/08/2022 15 C/O SURAKSH DIWAAR BHARNAAN THACH (1310005165/FP/8000105587) 2652 3180 0
52 PURNA CHAUHAN 02/09/2022 14 C/O SURAKSH DIWAAR BHARNAAN THACH (1310005165/FP/8000105587) 3150 2968 0
53 Rajinder Singh 02/09/2022 14 C/O SURAKSH DIWAAR BHARNAAN THACH (1310005165/FP/8000105587) 3150 2968 0
54 PURNA CHAUHAN 01/01/2023 15 C/O PUCCI GULLY AND INTERLOCKING TILES NIKASI NALLI KUTHA CONVERGENCE 15 FC (1310005165/RC/8000166918) 4971 3180 0
55 Rajinder Singh 01/01/2023 15 C/O PUCCI GULLY AND INTERLOCKING TILES NIKASI NALLI KUTHA CONVERGENCE 15 FC (1310005165/RC/8000166918) 4971 3180 0
56 Rajinder Singh 01/03/2023 12 C/O PUCCI GULLY AND INTERLOCKING TILES NIKASI NALLI KUTHA CONVERGENCE 15 FC (1310005165/RC/8000166918) 5797 2544 0
57 Rajinder Singh 16/03/2023 1 C/O PUCCI GULLY AND INTERLOCKING TILES NIKASI NALLI KUTHA CONVERGENCE 15 FC (1310005165/RC/8000166918) 5980 212 0
Sub Total FY 2223 117 24804 0
58 PURNA CHAUHAN 18/04/2023 10 C/O LAND.DEV.WORK HIRA SINGH KUTHA (1310005165/IF/32302315) 213 1979 0
59 Rajinder Singh 18/04/2023 10 C/O LAND.DEV.WORK HIRA SINGH KUTHA (1310005165/IF/32302315) 213 1979 0
60 Rajinder Singh 01/05/2023 15 C/O LAND.DEV.WORK HIRA SINGH KUTHA (1310005165/IF/32302315) 376 2968 0
61 PURNA CHAUHAN 01/11/2023 15 C/o Pashu Shed Rajender Singh S/o Bali Ram (1310005165/IF/8000141242) 2639 3468.26 0
62 Rajinder Singh 01/11/2023 15 C/o Pashu Shed Rajender Singh S/o Bali Ram (1310005165/IF/8000141242) 2639 3468.26 0
63 PURNA CHAUHAN 01/12/2023 15 C/o Pashu Shed Rajender Singh S/o Bali Ram (1310005165/IF/8000141242) 3029 2229.6 0
64 Rajinder Singh 01/12/2023 15 C/o Pashu Shed Rajender Singh S/o Bali Ram (1310005165/IF/8000141242) 3029 2229.6 0
65 Rajinder Singh 01/02/2024 15 C/O LAND.DEV.WORK RAM KRISHAN S/O KEHRU (1310005165/IF/32302316) 4608 3474 0
Sub Total FY 2324 110 21795.72 0
66 Rajinder Singh 06/06/2024 15 C/O LAND.DEV.WORK RAM KRISHAN S/O KEHRU (1310005165/IF/32302316) 1637 3000 0
Sub Total FY 2425 15 3000 0