Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-03-006-227-00958700/258 Family Id: 00258
Name of Head of Household: SAVITA DEVI
Name of Father/Husband: KESAR SINGH
Category: OTH
Date of Registration: 11/30/2008
Address:
Villages:
Panchayat: री
Block: टीहरा सुजानपुर
District: HAMIRPUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 00258
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAVITA DEVI Female 32 Punjab National Bank
2 KESAR SINGH Male 45 State Bank of India


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 2215 SAVITA DEVI 01/08/2009~~15/08/2009~~15 15
2 2679 16/09/2009~~30/09/2009~~15 15
3 3969 16/03/2010~~31/03/2010~~16 16
4 536 01/08/2010~~10/08/2010~~10 10
5 813 01/03/2011~~15/03/2011~~15 15
6 829 16/03/2011~~30/03/2011~~15 15
7 75 16/06/2011~~30/06/2011~~15 15
8 91 01/07/2011~~15/07/2011~~15 15
9 264 01/08/2011~~15/08/2011~~15 15
10 320 16/08/2011~~31/08/2011~~16 16
11 552 01/10/2011~~15/10/2011~~15 15
12 713 16/12/2011~~31/12/2011~~16 16
13 871 16/01/2012~~30/01/2012~~15 15
14 3372 01/02/2012~~15/02/2012~~15 15
15 3430 16/02/2012~~29/02/2012~~14 14
16 32 02/04/2012~~15/04/2012~~14 14
17 57 16/04/2012~~30/04/2012~~15 15
18 73 01/06/2012~~15/06/2012~~15 15
19 150 16/06/2012~~30/06/2012~~15 15
20 252 01/07/2012~~15/07/2012~~15 15
21 524 16/09/2012~~30/09/2012~~15 15
22 554 01/10/2012~~15/10/2012~~15 15
23 630 16/10/2012~~30/10/2012~~15 15
24 9009 16/05/2013~~30/05/2013~~15 15
25 16263 01/06/2013~~15/06/2013~~15 15
26 26941 01/07/2013~~15/07/2013~~15 15
27 34481 16/07/2013~~30/07/2013~~15 15
28 75031 01/11/2013~~15/11/2013~~15 15
29 81535 16/11/2013~~30/11/2013~~15 15
30 88660 01/12/2013~~15/12/2013~~15 15
31 106180 06/02/2017~~20/02/2017~~15 15
32 115690 21/02/2017~~05/03/2017~~13 13
33 121867 08/03/2017~~20/03/2017~~13 13
34 125580 21/03/2017~~30/03/2017~~10 10
35 11135 09/05/2017~~20/05/2017~~12 12
36 47764 21/08/2017~~04/09/2017~~15 15
37 56672 22/09/2017~~05/10/2017~~14 14
38 60591 06/10/2017~~20/10/2017~~15 15
39 113404 06/03/2018~~20/03/2018~~15 15
40 119037 21/03/2018~~30/03/2018~~10 10
41 128160 KESAR SINGH 06/02/2019~~20/02/2019~~15 14
42 133323 21/02/2019~~05/03/2019~~13 13
43 16093 06/05/2019~~20/05/2019~~15 15
44 38725 21/07/2019~~04/08/2019~~15 15
45 113848 SAVITA DEVI 21/10/2020~~04/11/2020~~15 15
46 125376 KESAR SINGH 06/11/2020~~20/11/2020~~15 15
47 125365 SAVITA DEVI 06/11/2020~~20/11/2020~~15 15
48 135941 KESAR SINGH 21/11/2020~~07/12/2020~~17 15
49 135925 SAVITA DEVI 21/11/2020~~05/12/2020~~15 15
50 65763 KESAR SINGH 21/07/2021~~04/08/2021~~15 15
51 114922 22/09/2021~~05/10/2021~~14 14
52 196797 06/01/2022~~20/01/2022~~15 15
53 196798 SAVITA DEVI 06/01/2022~~20/01/2022~~15 15
54 209249 KESAR SINGH 21/01/2022~~04/02/2022~~15 15
55 209248 SAVITA DEVI 21/01/2022~~04/02/2022~~15 15
56 221992 KESAR SINGH 08/02/2022~~20/02/2022~~13 13
57 221991 SAVITA DEVI 08/02/2022~~20/02/2022~~13 13

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 2215 SAVITA DEVI 01/08/2009~~15/08/2009~~15 809 C/O G.S.M. & DANGA FROM PIAR CHAND ANIMAL SHED TO DHARAM SINGH ANIMAL SHED VILLAGE KANGRA (1303006227/RC/473)
2 2679 16/09/2009~~30/09/2009~~15 568 C/O G.S.M. & DANGA FROM PIAR CHAND ANIMAL SHED TO DHARAM SINGH ANIMAL SHED VILLAGE KANGRA (1303006227/RC/473)
3 3969 16/03/2010~~31/03/2010~~16 488 C/O G.S.M. FROM KAMAL JIT SHOP TO BOUDI VILL.KANGRI (1303006227/RC/826)
4 536 01/08/2010~~10/08/2010~~10 670 C/O G.S.M. FROM KUYALI TO DRUG KHADD (BOUDI) (1303006227/RC/1052)
5 813 01/03/2011~~15/03/2011~~15 471 C/O G.S.M. FROM PUNG KHAD TO SUGAL VILL.KANGRI (1303006227/RC/1233)
6 829 16/03/2011~~30/03/2011~~15 521 C/O G.S.M. FROM PUNG KHAD TO SUGAL VILL.KANGRI (1303006227/RC/1233)
7 75 16/06/2011~~30/06/2011~~15 2757 C/O GSM FROM JAGAT RAM OUSE TO KUYALI VILLAGE KANGRI (1303006227/RC/1330)
8 91 01/07/2011~~15/07/2011~~15 2854 C/O G.S.M AND NALI FROM MANOJ HOUSE TO PURAN CHAND AND HOSHIAR SINGH HOUSE NALE VILL.KANGRI (1303006227/RC/1297)
9 264 01/08/2011~~15/08/2011~~15 2780 C/O G.S.M. FROM SEHDEV HOUSE TO KARAN SNGH HOUSE VILLAGE KANGRI (1303006227/RC/1400)
10 320 16/08/2011~~31/08/2011~~16 2577 C/O G.S.M. FROM SEHDEV HOUSE TO KARAN SNGH HOUSE VILLAGE KANGRI (1303006227/RC/1400)
11 552 01/10/2011~~15/10/2011~~15 1618 C/O G.S.M. FROM SEHDEV HOUSE TO KARAN SNGH HOUSE VILLAGE KANGRI (1303006227/RC/1400)
12 713 16/12/2011~~31/12/2011~~16 1234 C/O BOWRI SUJAL S.C. BASTI VILLAGE KANGRA G.P. REE (1303006227/WC/1560)
13 871 16/01/2012~~30/01/2012~~15 693 C/O G.S.M. FROM MAST RAM HOUSE TO DRUG KHAD VILLA (1303006227/RC/1858)
14 3372 01/02/2012~~15/02/2012~~15 15 C/O G.S.M. FROM MAST RAM HOUSE TO DRUG KHAD VILLA (1303006227/RC/1858)
15 3430 16/02/2012~~29/02/2012~~14 14 C/O G.S.M. FROM MAST RAM HOUSE TO DRUG KHAD VILLA (1303006227/RC/1858)
16 32 02/04/2012~~15/04/2012~~14 3008 C/O G.S.M. FROM MAST RAM HOUSE TO DRUG KHAD VILLA (1303006227/RC/1858)
17 57 16/04/2012~~30/04/2012~~15 3111 C/O G.S.M. FROM MAST RAM HOUSE TO DRUG KHAD VILLA (1303006227/RC/1858)
18 73 01/06/2012~~15/06/2012~~15 3048 LAND DEVELOPMENT AND PLANTATION IN GRAM PANCHAYAT REE (1303006227/DP/1996)
19 150 16/06/2012~~30/06/2012~~15 3059 LAND DEVELOPMENT AND PLANTATION IN GRAM PANCHAYAT REE (1303006227/DP/1996)
20 252 01/07/2012~~15/07/2012~~15 2825 LAND DEVELOPMENT AND PLANTATION IN GRAM PANCHAYAT REE (1303006227/DP/1996)
21 524 16/09/2012~~30/09/2012~~15 1774 C/O SOIL PROTECTION WORK IN VILLAGE KANGRI (1303006227/LD/2212)
22 554 01/10/2012~~15/10/2012~~15 1802 C/O SOIL PROTECTION WORK IN VILLAGE KANGRI (1303006227/LD/2212)
23 630 16/10/2012~~30/10/2012~~15 1468 C/O SOIL PROTECTION WORK IN VILLAGE KANGRI (1303006227/LD/2212)
24 9009 16/05/2013~~30/05/2013~~15 15 C/O WELL KEHAR SINGH HOUSE VILLAGE KANGRI GP REE (1303006227/WC/31990086)
25 16263 01/06/2013~~15/06/2013~~15 15 C/O WELL KEHAR SINGH HOUSE VILLAGE KANGRI GP REE (1303006227/WC/31990086)
26 26941 01/07/2013~~15/07/2013~~15 15 C/O WELL KEHAR SINGH HOUSE VILLAGE KANGRI GP REE (1303006227/WC/31990086)
27 34481 16/07/2013~~30/07/2013~~15 15 C/O WELL KEHAR SINGH HOUSE VILLAGE KANGRI GP REE (1303006227/WC/31990086)
28 75031 01/11/2013~~15/11/2013~~15 15 C/O WELL KEHAR SINGH HOUSE VILLAGE KANGRI GP REE (1303006227/WC/31990086)
29 81535 16/11/2013~~30/11/2013~~15 15 C/O WELL KEHAR SINGH HOUSE VILLAGE KANGRI GP REE (1303006227/WC/31990086)
30 88660 01/12/2013~~15/12/2013~~15 15 C/O WELL KEHAR SINGH HOUSE VILLAGE KANGRI GP REE (1303006227/WC/31990086)
31 106180 06/02/2017~~20/02/2017~~15 15 C/O IRRIGATION TANK SAHDEV S/O ANNANT RAM VILLAGE KANGRI (1303006227/IF/32032515)
32 115690 21/02/2017~~05/03/2017~~13 13 C/O IRRIGATION TANK SAHDEV S/O ANNANT RAM VILLAGE KANGRI (1303006227/IF/32032515)
33 121867 08/03/2017~~20/03/2017~~13 13 C/O IRRIGATION TANK SAHDEV S/O ANNANT RAM VILLAGE KANGRI (1303006227/IF/32032515)
34 125580 21/03/2017~~30/03/2017~~10 10 C/O IRRIGATION TANK SAHDEV S/O ANNANT RAM VILLAGE KANGRI (1303006227/IF/32032515)
35 11135 09/05/2017~~20/05/2017~~12 12 C/O IRRIGATION TANK SAHDEV S/O ANNANT RAM VILLAGE KANGRI (1303006227/IF/32032515)
36 47764 21/08/2017~~04/09/2017~~15 15 C/O IRRIGATION TANK SAHDEV S/O ANNANT RAM VILLAGE KANGRI (1303006227/IF/32032515)
37 56672 22/09/2017~~05/10/2017~~14 14 C/O IRRIGATION TANK KULDEEP SINGH KANGRI (1303006227/IF/32029599)
38 60591 06/10/2017~~20/10/2017~~15 15 C/O IRRIGATION TANK KULDEEP SINGH KANGRI (1303006227/IF/32029599)
39 113404 06/03/2018~~20/03/2018~~15 15 C/O IRRIGATION TANK KULDEEP SINGH KANGRI (1303006227/IF/32029599)
40 119037 21/03/2018~~30/03/2018~~10 10 C/O IRRIGATION TANK KULDEEP SINGH KANGRI (1303006227/IF/32029599)
41 128160 KESAR SINGH 06/02/2019~~20/02/2019~~15 14 C/O IRRIGATION TANK SURESH KUMAR KANGRI (1303006227/IF/32060733)
42 133323 21/02/2019~~05/03/2019~~13 13 C/O IRRIGATION TANK SURESH KUMAR KANGRI (1303006227/IF/32060733)
43 16093 06/05/2019~~20/05/2019~~15 15 C/O IRRIGATION TANK SURESH KUMAR KANGRI (1303006227/IF/32060733)
44 38725 21/07/2019~~04/08/2019~~15 15 C/O IRRIGATION TANK SURESH KUMAR KANGRI (1303006227/IF/32060733)
45 113848 SAVITA DEVI 21/10/2020~~04/11/2020~~15 15 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014)
46 125376 KESAR SINGH 06/11/2020~~20/11/2020~~15 15 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014)
47 125365 SAVITA DEVI 06/11/2020~~20/11/2020~~15 15 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014)
48 135941 KESAR SINGH 21/11/2020~~07/12/2020~~17 15 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014)
49 135925 SAVITA DEVI 21/11/2020~~05/12/2020~~15 15 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014)
50 65763 KESAR SINGH 21/07/2021~~04/08/2021~~15 15 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014)
51 114922 22/09/2021~~05/10/2021~~14 14 LAND DEVELOPMENT,VERMI COMPOST ,KHURLI AND COW SHED KESAR SINGH VILL. KANGRI(1 BIGHA YOJNA) (1303006227/IF/32217591)
52 196797 06/01/2022~~20/01/2022~~15 15 LAND DEVELOPMENT,VERMI COMPOST ,KHURLI AND COW SHED KESAR SINGH VILL. KANGRI(1 BIGHA YOJNA) (1303006227/IF/32217591)
53 196798 SAVITA DEVI 06/01/2022~~20/01/2022~~15 15 LAND DEVELOPMENT,VERMI COMPOST ,KHURLI AND COW SHED KESAR SINGH VILL. KANGRI(1 BIGHA YOJNA) (1303006227/IF/32217591)
54 209249 KESAR SINGH 21/01/2022~~04/02/2022~~15 15 LAND DEVELOPMENT,VERMI COMPOST ,KHURLI AND COW SHED KESAR SINGH VILL. KANGRI(1 BIGHA YOJNA) (1303006227/IF/32217591)
55 209248 SAVITA DEVI 21/01/2022~~04/02/2022~~15 15 LAND DEVELOPMENT,VERMI COMPOST ,KHURLI AND COW SHED KESAR SINGH VILL. KANGRI(1 BIGHA YOJNA) (1303006227/IF/32217591)
56 221992 KESAR SINGH 08/02/2022~~20/02/2022~~13 13 LAND DEVELOPMENT,VERMI COMPOST ,KHURLI AND COW SHED KESAR SINGH VILL. KANGRI(1 BIGHA YOJNA) (1303006227/IF/32217591)
57 221991 SAVITA DEVI 08/02/2022~~20/02/2022~~13 13 LAND DEVELOPMENT,VERMI COMPOST ,KHURLI AND COW SHED KESAR SINGH VILL. KANGRI(1 BIGHA YOJNA) (1303006227/IF/32217591)

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 SAVITA DEVI 01/08/2009 14 C/O G.S.M. & DANGA FROM PIAR CHAND ANIMAL SHED TO DHARAM SINGH ANIMAL SHED VILLAGE KANGRA (1303006227/RC/473) 444 1540 0
2 SAVITA DEVI 16/09/2009 11 C/O G.S.M. & DANGA FROM PIAR CHAND ANIMAL SHED TO DHARAM SINGH ANIMAL SHED VILLAGE KANGRA (1303006227/RC/473) 816 1210 0
3 SAVITA DEVI 16/03/2010 12 C/O G.S.M. FROM KAMAL JIT SHOP TO BOUDI VILL.KANGRI (1303006227/RC/826) 2497 1320 0
Sub Total FY 0910 37 4070 0
4 SAVITA DEVI 01/08/2010 10 C/O G.S.M. FROM KUYALI TO DRUG KHADD (BOUDI) (1303006227/RC/1052) 762 1100 0
5 SAVITA DEVI 01/03/2011 15 C/O G.S.M. FROM PUNG KHAD TO SUGAL VILL.KANGRI (1303006227/RC/1233) 1676 1800 0
6 SAVITA DEVI 16/03/2011 15 C/O G.S.M. FROM PUNG KHAD TO SUGAL VILL.KANGRI (1303006227/RC/1233) 1715 1800 0
Sub Total FY 1011 40 4700 0
7 SAVITA DEVI 16/06/2011 12 C/O GSM FROM JAGAT RAM OUSE TO KUYALI VILLAGE KANGRI (1303006227/RC/1330) 1303006227109 1440 0
8 SAVITA DEVI 01/07/2011 10 C/O G.S.M AND NALI FROM MANOJ HOUSE TO PURAN CHAND AND HOSHIAR SINGH HOUSE NALE VILL.KANGRI (1303006227/RC/1297) 1303006227111 1200 0
9 SAVITA DEVI 01/08/2011 9 C/O G.S.M. FROM SEHDEV HOUSE TO KARAN SNGH HOUSE VILLAGE KANGRI (1303006227/RC/1400) 1303006227124 1080 0
10 SAVITA DEVI 16/08/2011 10 C/O G.S.M. FROM SEHDEV HOUSE TO KARAN SNGH HOUSE VILLAGE KANGRI (1303006227/RC/1400) 1303006227128 1200 0
11 SAVITA DEVI 01/10/2011 8 C/O G.S.M. FROM SEHDEV HOUSE TO KARAN SNGH HOUSE VILLAGE KANGRI (1303006227/RC/1400) 1303006227147 960 0
12 SAVITA DEVI 16/12/2011 15 C/O BOWRI SUJAL S.C. BASTI VILLAGE KANGRA G.P. REE (1303006227/WC/1560) 1303006227175 1800 0
13 SAVITA DEVI 16/01/2012 12 C/O G.S.M. FROM MAST RAM HOUSE TO DRUG KHAD VILLA (1303006227/RC/1858) 1303006227227 1440 0
14 SAVITA DEVI 01/02/2012 13 C/O G.S.M. FROM MAST RAM HOUSE TO DRUG KHAD VILLA (1303006227/RC/1858) 1303006227228 1560 0
15 SAVITA DEVI 16/02/2012 11 C/O G.S.M. FROM MAST RAM HOUSE TO DRUG KHAD VILLA (1303006227/RC/1858) 1303006227234 1320 0
Sub Total FY 1112 100 12000 0
16 SAVITA DEVI 16/04/2012 11 C/O G.S.M. FROM MAST RAM HOUSE TO DRUG KHAD VILLA (1303006227/RC/1858) 1303006227104 1320 0
17 SAVITA DEVI 01/06/2012 12 LAND DEVELOPMENT AND PLANTATION IN GRAM PANCHAYAT REE (1303006227/DP/1996) 1303006227106 1560 0
18 SAVITA DEVI 16/06/2012 14 LAND DEVELOPMENT AND PLANTATION IN GRAM PANCHAYAT REE (1303006227/DP/1996) 1303006227115 1820 0
19 SAVITA DEVI 16/09/2012 11 C/O SOIL PROTECTION WORK IN VILLAGE KANGRI (1303006227/LD/2212) 1303006227159 1430 0
20 SAVITA DEVI 01/10/2012 12 C/O SOIL PROTECTION WORK IN VILLAGE KANGRI (1303006227/LD/2212) 1303006227161 1560 0
21 SAVITA DEVI 16/10/2012 13 C/O SOIL PROTECTION WORK IN VILLAGE KANGRI (1303006227/LD/2212) 1303006227168 1690 0
Sub Total FY 1213 73 9380 0
22 SAVITA DEVI 16/05/2013 11 C/O WELL KEHAR SINGH HOUSE VILLAGE KANGRI GP REE (1303006227/WC/31990086) 313 1518 0
23 SAVITA DEVI 01/06/2013 7 C/O WELL KEHAR SINGH HOUSE VILLAGE KANGRI GP REE (1303006227/WC/31990086) 345 966 0
24 SAVITA DEVI 01/07/2013 6 C/O WELL KEHAR SINGH HOUSE VILLAGE KANGRI GP REE (1303006227/WC/31990086) 513 828 0
25 SAVITA DEVI 16/11/2013 8 C/O WELL KEHAR SINGH HOUSE VILLAGE KANGRI GP REE (1303006227/WC/31990086) 1228 1104 0
26 SAVITA DEVI 01/12/2013 11 C/O WELL KEHAR SINGH HOUSE VILLAGE KANGRI GP REE (1303006227/WC/31990086) 1349 1518 0
Sub Total FY 1314 43 5934 0
27 SAVITA DEVI 06/02/2017 12 C/O IRRIGATION TANK SAHDEV S/O ANNANT RAM VILLAGE KANGRI (1303006227/IF/32032515) 1438 2040 0
28 SAVITA DEVI 21/02/2017 9 C/O IRRIGATION TANK SAHDEV S/O ANNANT RAM VILLAGE KANGRI (1303006227/IF/32032515) 1647 1530 0
Sub Total FY 1617 21 3570 0
29 SAVITA DEVI 09/05/2017 5 C/O IRRIGATION TANK SAHDEV S/O ANNANT RAM VILLAGE KANGRI (1303006227/IF/32032515) 205 895 0
30 SAVITA DEVI 23/08/2017 9 C/O IRRIGATION TANK SAHDEV S/O ANNANT RAM VILLAGE KANGRI (1303006227/IF/32032515) 748 1611 0
31 SAVITA DEVI 22/09/2017 14 C/O IRRIGATION TANK KULDEEP SINGH KANGRI (1303006227/IF/32029599) 876 2506 0
32 SAVITA DEVI 06/03/2018 12 C/O IRRIGATION TANK KULDEEP SINGH KANGRI (1303006227/IF/32029599) 1621 2148 0
33 SAVITA DEVI 21/03/2018 5 C/O IRRIGATION TANK KULDEEP SINGH KANGRI (1303006227/IF/32029599) 1742 895 0
Sub Total FY 1718 45 8055 0
34 KESAR SINGH 06/02/2019 12 C/O IRRIGATION TANK SURESH KUMAR KANGRI (1303006227/IF/32060733) 2252 1080 0
35 KESAR SINGH 21/02/2019 8 C/O IRRIGATION TANK SURESH KUMAR KANGRI (1303006227/IF/32060733) 2347 752 0
Sub Total FY 1819 20 1832 0
36 KESAR SINGH 21/07/2019 12 C/O IRRIGATION TANK SURESH KUMAR KANGRI (1303006227/IF/32060733) 729 2220 0
Sub Total FY 1920 12 2220 0
37 SAVITA DEVI 27/10/2020 7 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014) 2615 1386 0
38 KESAR SINGH 06/11/2020 12 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014) 2738 1629.36 0
39 SAVITA DEVI 06/11/2020 7 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014) 2738 950.46 0
Sub Total FY 2021 26 3965.82 0
40 KESAR SINGH 23/07/2021 11 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014) 1032 1423.84 0
41 KESAR SINGH 06/01/2022 14 LAND DEVELOPMENT,VERMI COMPOST ,KHURLI AND COW SHED KESAR SINGH VILL. KANGRI(1 BIGHA YOJNA) (1303006227/IF/32217591) 4461 2046.24 0
42 SAVITA DEVI 06/01/2022 14 LAND DEVELOPMENT,VERMI COMPOST ,KHURLI AND COW SHED KESAR SINGH VILL. KANGRI(1 BIGHA YOJNA) (1303006227/IF/32217591) 4461 2046.24 0
43 KESAR SINGH 21/01/2022 14 LAND DEVELOPMENT,VERMI COMPOST ,KHURLI AND COW SHED KESAR SINGH VILL. KANGRI(1 BIGHA YOJNA) (1303006227/IF/32217591) 4889 1897 0
44 SAVITA DEVI 21/01/2022 14 LAND DEVELOPMENT,VERMI COMPOST ,KHURLI AND COW SHED KESAR SINGH VILL. KANGRI(1 BIGHA YOJNA) (1303006227/IF/32217591) 4889 1897 0
45 KESAR SINGH 08/02/2022 13 LAND DEVELOPMENT,VERMI COMPOST ,KHURLI AND COW SHED KESAR SINGH VILL. KANGRI(1 BIGHA YOJNA) (1303006227/IF/32217591) 5302 808.99 0
46 SAVITA DEVI 08/02/2022 13 LAND DEVELOPMENT,VERMI COMPOST ,KHURLI AND COW SHED KESAR SINGH VILL. KANGRI(1 BIGHA YOJNA) (1303006227/IF/32217591) 5302 808.99 0
Sub Total FY 2122 93 10928.3 0