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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-195-01575300/365 Family Id: 365
Name of Head of Household: Kiran Devi
Name of Father/Husband: Bharat Raj
Category: OTH
Date of Registration: 3/2/2011
Address: Koti
Villages:
Panchayat: सैर तन्दुला
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 365
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kiran Devi Female 32 H.P. State Co Operative Bank
2 Bharat Raj Male 38


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
1 427 Kiran Devi 01/09/2011~~15/09/2011~~15 15
2 481 16/09/2011~~30/09/2011~~15 15
3 697 01/10/2011~~15/10/2011~~15 15
4 962 16/12/2011~~30/12/2011~~15 15
5 1141 16/02/2012~~29/02/2012~~14 14
6 1291 16/03/2012~~30/03/2012~~15 15
7 35842 16/03/2013~~31/03/2013~~16 16
8 2219 06/04/2013~~20/04/2013~~15 15
9 65679 06/08/2013~~20/08/2013~~15 15
10 103443 16/10/2013~~30/10/2013~~15 15
11 107424 01/11/2013~~15/11/2013~~15 15
12 146192 16/01/2014~~31/01/2014~~16 16
13 177694 01/03/2014~~15/03/2014~~15 15
14 58359 01/08/2014~~15/08/2014~~15 15
15 82286 01/10/2014~~15/10/2014~~15 15
16 110095 16/12/2014~~31/12/2014~~16 16
17 122235 16/01/2015~~31/01/2015~~16 16
18 140036 16/02/2015~~28/02/2015~~13 13
19 5059 16/04/2015~~30/04/2015~~15 15
20 10143 01/05/2015~~15/05/2015~~15 15
21 14389 16/05/2015~~30/05/2015~~15 15
22 24919 16/06/2015~~30/06/2015~~15 15
23 53282 01/09/2015~~15/09/2015~~15 15
24 59757 16/09/2015~~30/09/2015~~15 15
25 72617 16/10/2015~~31/10/2015~~16 16
26 83033 16/11/2015~~30/11/2015~~15 15
27 86293 01/12/2015~~15/12/2015~~15 15
28 16725 01/07/2016~~15/07/2016~~15 15
29 27856 16/07/2016~~31/07/2016~~16 16
30 45374 16/08/2016~~31/08/2016~~16 16
31 70114 16/10/2016~~31/10/2016~~16 16
32 85675 16/11/2016~~30/11/2016~~15 15
33 126496 16/01/2017~~31/01/2017~~16 16
34 134386 01/02/2017~~15/02/2017~~15 15
35 55544 01/08/2017~~15/08/2017~~15 13
36 63562 16/08/2017~~31/08/2017~~16 14
37 68532 01/09/2017~~15/09/2017~~15 13
38 42925 16/06/2018~~30/06/2018~~15 13
39 62265 16/07/2018~~31/07/2018~~16 14
40 83680 16/08/2018~~31/08/2018~~16 14
41 108278 01/10/2018~~15/10/2018~~15 13
42 117366 16/10/2018~~31/10/2018~~16 14
43 144227 01/12/2018~~15/12/2018~~15 13
44 153512 16/12/2018~~31/12/2018~~16 14
45 202673 21/02/2019~~05/03/2019~~13 12
46 215098 06/03/2019~~20/03/2019~~15 13
47 1940 06/04/2019~~20/04/2019~~15 13
48 31381 16/05/2019~~31/05/2019~~16 14
49 40093 01/06/2019~~15/06/2019~~15 13
50 139044 01/02/2020~~15/02/2020~~15 13
51 148469 17/02/2020~~29/02/2020~~13 12
52 3889 01/05/2020~~15/05/2020~~15 13
53 10385 16/05/2020~~31/05/2020~~16 14
54 25982 16/06/2020~~30/06/2020~~15 13
55 31921 01/07/2020~~15/07/2020~~15 13
56 112131 03/11/2020~~15/11/2020~~13 13
57 41395 18/06/2021~~30/06/2021~~13 13
58 48738 01/07/2021~~15/07/2021~~15 13
59 61006 16/07/2021~~31/07/2021~~16 14
60 97125 07/09/2021~~20/09/2021~~14 12
61 149318 01/12/2021~~15/12/2021~~15 13
62 98409 01/09/2022~~15/09/2022~~15 15
63 134601 01/11/2022~~15/11/2022~~15 15
64 115255 02/11/2023~~15/11/2023~~14 14
65 129958 01/12/2023~~15/12/2023~~15 15
66 143893 21/12/2023~~05/01/2024~~16 16
67 191834 21/02/2024~~05/03/2024~~14 14
68 205171 06/03/2024~~20/03/2024~~15 15
69 5498 06/04/2024~~20/04/2024~~15 15
70 16121 22/04/2024~~05/05/2024~~14 14
71 26864 06/05/2024~~20/05/2024~~15 15
72 33897 21/05/2024~~05/06/2024~~16 16
73 48944 16/06/2024~~30/06/2024~~15 15
74 70666 06/07/2024~~20/07/2024~~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
1 427 Kiran Devi 01/09/2011~~15/09/2011~~15 1725 C/O Pucca Check Dam Chariya Khudd GP Ser Tandula (1310005195/FP/6)
2 481 16/09/2011~~30/09/2011~~15 1665 C/O Pucca Check Dam Chariya Khudd GP Ser Tandula (1310005195/FP/6)
3 697 01/10/2011~~15/10/2011~~15 1335 C/O Pucca Bandh Thatharli GP Ser Tandula (1310005195/IC/34)
4 962 16/12/2011~~30/12/2011~~15 1059 C/O Plantation in Gram Panchayat Area GP Ser Tandula (1310005195/DP/4)
5 1141 16/02/2012~~29/02/2012~~14 812 C/O Irrigation Kuhal Talada to Shingan (1310005195/IC/38)
6 1291 16/03/2012~~30/03/2012~~15 756 C/O Gully Plug Chariya Khudd (1310005195/FP/10)
7 35842 16/03/2013~~31/03/2013~~16 16 C/O Plantation Ganarati Thadi Khasra No. 316/48 (1310005195/DP/2595)
8 2219 06/04/2013~~20/04/2013~~15 15 C/O Soil Conservation Work Abadi Shingan Koti,Khas (1310005195/LD/22089)
9 65679 06/08/2013~~20/08/2013~~15 15 C/O Soil Conservation Work Abadi Shingan Koti,Khas (1310005195/LD/22089)
10 103443 16/10/2013~~30/10/2013~~15 15 C/O Land Development Sh. Mam Raj S/O Devi Dass W.N (1310005195/LD/27215)
11 107424 01/11/2013~~15/11/2013~~15 15 C/O Land Development Sh. Mam Raj S/O Devi Dass W.N (1310005195/LD/27215)
12 146192 16/01/2014~~31/01/2014~~16 16 C/O Irrigation Tank Sh. Tapender Singh S/o Jalpu V (1310005195/WC/31995410)
13 177694 01/03/2014~~15/03/2014~~15 15 C/O Check Dam/Gully Plug Shuingan Khala (1310005195/WC/32006113)
14 58359 01/08/2014~~15/08/2014~~15 15 C/O Land Development Kailash Dev Koti (1310005195/LD/42021)
15 82286 01/10/2014~~15/10/2014~~15 15 C/O Soil Cons. Work Mode Link Road Koti (1310005195/LD/44083)
16 110095 16/12/2014~~31/12/2014~~16 16 C/O Irrigation Tank Kangu Wala Koti GP Ser Tandula (1310005195/WC/32009192)
17 122235 16/01/2015~~31/01/2015~~16 16 C/O Irrigation Tank Kangu Wala Koti GP Ser Tandula (1310005195/WC/32009192)
18 140036 16/02/2015~~28/02/2015~~13 13 C/O Individual Land Dev. Scheme Devi Dass Vill. Koti (1310005/LD/31991658)
19 5059 16/04/2015~~30/04/2015~~15 15 C/O Individual Land Dev. Scheme Devi Dass Vill. Koti (1310005/LD/31991658)
20 10143 01/05/2015~~15/05/2015~~15 15 C/O Gully Plugging Shingan Pool Ke Niche (1310005195/WC/31999452)
21 14389 16/05/2015~~30/05/2015~~15 15 C/O Gully Plugging Shingan Pool Ke Niche (1310005195/WC/31999452)
22 24919 16/06/2015~~30/06/2015~~15 15 C/O Gully Plugging Shingan Pool Ke Niche (1310005195/WC/31999452)
23 53282 01/09/2015~~15/09/2015~~15 15 C/O Land Development Brahma Nand (1310005195/LD/31998462)
24 59757 16/09/2015~~30/09/2015~~15 15 C/O Land Dev Meen Singh S/O Kanthi Ram (1310005195/LD/31998785)
25 72617 16/10/2015~~31/10/2015~~16 16 C/O Cow Shed Mam Raj S/O SH. Devi Dass (1310005195/OP/1115401)
26 83033 16/11/2015~~30/11/2015~~15 15 C/O Cow Shed Mam Raj S/O SH. Devi Dass (1310005195/OP/1115401)
27 86293 01/12/2015~~15/12/2015~~15 15 C/O Cow Shed Mam Raj S/O SH. Devi Dass (1310005195/OP/1115401)
28 16725 01/07/2016~~15/07/2016~~15 15 C/O Soil Cons. Work Kainchi Mode Link Road Koti (1310005195/FP/31991985)
29 27856 16/07/2016~~31/07/2016~~16 16 C/O Soil Cons. Work Kainchi Mode Link Road Koti (1310005195/FP/31991985)
30 45374 16/08/2016~~31/08/2016~~16 16 C/O Soil Cons. Work Kainchi Mode Link Road Koti (1310005195/FP/31991985)
31 70114 16/10/2016~~31/10/2016~~16 16 C/O Land Dev Meen Singh S/O Kanthi Ram (1310005195/LD/31998785)
32 85675 16/11/2016~~30/11/2016~~15 15 C/O Land Dev Meen Singh S/O Kanthi Ram (1310005195/LD/31998785)
33 126496 16/01/2017~~31/01/2017~~16 16 C/O Johar Koti (1310005195/WC/32032101)
34 134386 01/02/2017~~15/02/2017~~15 15 C/O Johar Koti (1310005195/WC/32032101)
35 55544 01/08/2017~~15/08/2017~~15 13 C/O Land Dev. Ram Krishan S/O Meena Ram (1310005195/LD/32027794)
36 63562 16/08/2017~~31/08/2017~~16 14 C/O Check Dam Koti Khudd (1310005195/WC/32045928)
37 68532 01/09/2017~~15/09/2017~~15 13 C/O Check Dam Koti Khudd (1310005195/WC/32045928)
38 42925 16/06/2018~~30/06/2018~~15 13 C/O Cowshed Surender S/O Budh Ram (1310005195/IF/32059950)
39 62265 16/07/2018~~31/07/2018~~16 14 C/O Cowshed Surender S/O Budh Ram (1310005195/IF/32059950)
40 83680 16/08/2018~~31/08/2018~~16 14 C/O Irrigation Tank Satighat Koti (1310005195/WC/32033562)
41 108278 01/10/2018~~15/10/2018~~15 13 C/O Irrigation Tank Satighat Koti (1310005195/WC/32033562)
42 117366 16/10/2018~~31/10/2018~~16 14 Plantation Work Ward No. 4 Shingan (1310005195/DP/31991759)
43 144227 01/12/2018~~15/12/2018~~15 13 C/O Link Road Kharad to Shingan (1310005195/RC/8000060399)
44 153512 16/12/2018~~31/12/2018~~16 14 C/O Link Road Kharad to Shingan (1310005195/RC/8000060399)
45 202673 21/02/2019~~05/03/2019~~13 12 C/O Soil Conservation Work Link Road Koti (Sub Head Wire Crates Various RD) (1310005195/FP/8000064934)
46 215098 06/03/2019~~20/03/2019~~15 13 C/O Soil Conservation Work Link Road Koti (Sub Head Wire Crates Various RD) (1310005195/FP/8000064934)
47 1940 06/04/2019~~20/04/2019~~15 13 C/O Check Dam Charia Kahdd (1310005195/WC/32077509)
48 31381 16/05/2019~~31/05/2019~~16 14 C/O Soil Conservation Work Link Road Koti (Sub Head Wire Crates Various RD) (1310005195/FP/8000064934)
49 40093 01/06/2019~~15/06/2019~~15 13 C/O Soil Conservation Work Link Road Koti (Sub Head Wire Crates Various RD) (1310005195/FP/8000064934)
50 139044 01/02/2020~~15/02/2020~~15 13 C/O Pakka Check Dam Chashme ke Piche Sadak Ke Niche (1310005195/WC/32084170)
51 148469 17/02/2020~~29/02/2020~~13 12 C/O Pakka Check Dam Chashme ke Piche Sadak Ke Niche (1310005195/WC/32084170)
52 3889 01/05/2020~~15/05/2020~~15 13 C/O Pakka Check Dam Chashme ke Piche Sadak Ke Niche (1310005195/WC/32084170)
53 10385 16/05/2020~~31/05/2020~~16 14 C/O Pakka Check Dam Chashme ke Piche Sadak Ke Niche (1310005195/WC/32084170)
54 25982 16/06/2020~~30/06/2020~~15 13 C/O Pakka Check Dam Chashme ke Piche Sadak Ke Niche (1310005195/WC/32084170)
55 31921 01/07/2020~~15/07/2020~~15 13 C/O Pakka Check Dam Chashme ke Piche Sadak Ke Niche (1310005195/WC/32084170)
56 112131 03/11/2020~~15/11/2020~~13 13 PLANTATION WORK NILAYA PAANI KE PICHE (1310005195/DP/31993807)
57 41395 18/06/2021~~30/06/2021~~13 13 C/O LAND DEVELOPMENT BHARAT RAJ MEENA RAM (1310005195/IF/32192966)
58 48738 01/07/2021~~15/07/2021~~15 13 C/O LAND DEVELOPMENT BHARAT RAJ MEENA RAM (1310005195/IF/32192966)
59 61006 16/07/2021~~31/07/2021~~16 14 C/O LAND DEVELOPMENT BHARAT RAJ MEENA RAM (1310005195/IF/32192966)
60 97125 07/09/2021~~20/09/2021~~14 12 C/O CHECK DAM TALADA KHADD (1310005195/FP/8000092074)
61 149318 01/12/2021~~15/12/2021~~15 13 C/O COWSHED RAM KRISHAN S/O MEENA RAM (1310005195/IF/32217904)
62 98409 01/09/2022~~15/09/2022~~15 15 C/O Cow Shed Anup Kumar S/O Tapender Singh (1310005195/IF/32300908)
63 134601 01/11/2022~~15/11/2022~~15 15 C/O Cow Shed Anup Kumar S/O Tapender Singh (1310005195/IF/32300908)
64 115255 02/11/2023~~15/11/2023~~14 14 C/O Pashu Shala Dhanvir singh S/o sidhiya Ram (1310005195/IF/8000121053)
65 129958 01/12/2023~~15/12/2023~~15 15 C/O P/Wall Ram Krishan S/O Meena Ram (1310005195/IF/8000147000)
66 143893 21/12/2023~~05/01/2024~~16 16 C/O P/Wall Ram Krishan S/O Meena Ram (1310005195/IF/8000147000)
67 191834 21/02/2024~~05/03/2024~~14 14 C/O Protection Wall GSSS Ser Tandula (1310005195/FP/8000123032)
68 205171 06/03/2024~~20/03/2024~~15 15 Nirman Paudharopan Mamraj ki Jamin Mein (1310005195/IF/8000229604)
69 5498 06/04/2024~~20/04/2024~~15 15 C/O Protection Wall GSSS Ser Tandula (1310005195/FP/8000123032)
70 16121 22/04/2024~~05/05/2024~~14 14 C/O Protection Wall GSSS Ser Tandula (1310005195/FP/8000123032)
71 26864 06/05/2024~~20/05/2024~~15 15 C/O Protection Wall GSSS Ser Tandula (1310005195/FP/8000123032)
72 33897 21/05/2024~~05/06/2024~~16 16 C/O Protection Wall GSSS Ser Tandula (1310005195/FP/8000123032)
73 48944 16/06/2024~~30/06/2024~~15 15 C/O Protection Wall GSSS Ser Tandula (1310005195/FP/8000123032)
74 70666 06/07/2024~~20/07/2024~~15 15 C/O Protection Wall GSSS Ser Tandula (1310005195/FP/8000123032)

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 Kiran Devi 01/09/2011 15 C/O Pucca Check Dam Chariya Khudd GP Ser Tandula (1310005195/FP/6) 131000519500021 1800 0
2 Kiran Devi 16/09/2011 15 C/O Pucca Check Dam Chariya Khudd GP Ser Tandula (1310005195/FP/6) 131000519500035 1800 0
3 Kiran Devi 16/12/2011 15 C/O Plantation in Gram Panchayat Area GP Ser Tandula (1310005195/DP/4) 131000519500075 1800 0
4 Kiran Devi 16/02/2012 14 C/O Irrigation Kuhal Talada to Shingan (1310005195/IC/38) 131000519500090 1820 0
5 Kiran Devi 16/03/2012 15 C/O Gully Plug Chariya Khudd (1310005195/FP/10) 131000519500102 1950 0
Sub Total FY 1112 74 9170 0
6 Kiran Devi 16/03/2013 15 C/O Plantation Ganarati Thadi Khasra No. 316/48 (1310005195/DP/2595) 131000518500638 1950 0
Sub Total FY 1213 15 1950 0
7 Kiran Devi 06/04/2013 14 C/O Soil Conservation Work Abadi Shingan Koti,Khas (1310005195/LD/22089) 32 1932 0
8 Kiran Devi 06/08/2013 15 C/O Soil Conservation Work Abadi Shingan Koti,Khas (1310005195/LD/22089) 1743 2070 0
9 Kiran Devi 16/10/2013 10 C/O Land Development Sh. Mam Raj S/O Devi Dass W.N (1310005195/LD/27215) 2745 1380 0
10 Kiran Devi 01/11/2013 15 C/O Land Development Sh. Mam Raj S/O Devi Dass W.N (1310005195/LD/27215) 2813 2070 0
11 Kiran Devi 16/01/2014 16 C/O Irrigation Tank Sh. Tapender Singh S/o Jalpu V (1310005195/WC/31995410) 3752 2208 0
12 Kiran Devi 01/03/2014 15 C/O Check Dam/Gully Plug Shuingan Khala (1310005195/WC/32006113) 4299 2070 0
Sub Total FY 1314 85 11730 0
13 Kiran Devi 01/08/2014 15 C/O Land Development Kailash Dev Koti (1310005195/LD/42021) 2194 2310 0
14 Kiran Devi 01/10/2014 15 C/O Soil Cons. Work Mode Link Road Koti (1310005195/LD/44083) 2543 2310 0
15 Kiran Devi 16/12/2014 16 C/O Irrigation Tank Kangu Wala Koti GP Ser Tandula (1310005195/WC/32009192) 2759 2464 0
16 Kiran Devi 16/01/2015 16 C/O Irrigation Tank Kangu Wala Koti GP Ser Tandula (1310005195/WC/32009192) 2916 2464 0
17 Kiran Devi 16/02/2015 12 C/O Individual Land Dev. Scheme Devi Dass Vill. Koti (1310005/LD/31991658) 3185 1848 0
Sub Total FY 1415 74 11396 0
18 Kiran Devi 16/04/2015 15 C/O Individual Land Dev. Scheme Devi Dass Vill. Koti (1310005/LD/31991658) 39 2310 0
19 Kiran Devi 18/05/2015 13 C/O Gully Plugging Shingan Pool Ke Niche (1310005195/WC/31999452) 514 2106 0
20 Kiran Devi 16/06/2015 15 C/O Gully Plugging Shingan Pool Ke Niche (1310005195/WC/31999452) 756 2430 0
21 Kiran Devi 01/09/2015 14 C/O Land Development Brahma Nand (1310005195/LD/31998462) 1670 2268 0
22 Kiran Devi 16/10/2015 16 C/O Cow Shed Mam Raj S/O SH. Devi Dass (1310005195/OP/1115401) 2008 2592 0
23 Kiran Devi 01/12/2015 15 C/O Cow Shed Mam Raj S/O SH. Devi Dass (1310005195/OP/1115401) 2108 2430 0
Sub Total FY 1516 88 14136 0
24 Kiran Devi 01/07/2016 15 C/O Soil Cons. Work Kainchi Mode Link Road Koti (1310005195/FP/31991985) 428 2430 0
25 Kiran Devi 16/07/2016 11 C/O Soil Cons. Work Kainchi Mode Link Road Koti (1310005195/FP/31991985) 566 1782 0
26 Kiran Devi 17/10/2016 8 C/O Land Dev Meen Singh S/O Kanthi Ram (1310005195/LD/31998785) 1218 1360 0
27 Kiran Devi 16/11/2016 13 C/O Land Dev Meen Singh S/O Kanthi Ram (1310005195/LD/31998785) 1381 2210 0
28 Kiran Devi 16/01/2017 15 C/O Johar Koti (1310005195/WC/32032101) 2231 2550 0
29 Kiran Devi 01/02/2017 10 C/O Johar Koti (1310005195/WC/32032101) 2359 1700 0
Sub Total FY 1617 72 12032 0
30 Kiran Devi 01/08/2017 14 C/O Land Dev. Ram Krishan S/O Meena Ram (1310005195/LD/32027794) 872 2506 0
31 Kiran Devi 16/08/2017 15 C/O Check Dam Koti Khudd (1310005195/WC/32045928) 1059 2685 0
32 Kiran Devi 01/09/2017 14 C/O Check Dam Koti Khudd (1310005195/WC/32045928) 1132 2506 0
Sub Total FY 1718 43 7697 0
33 Kiran Devi 16/07/2018 15 C/O Cowshed Surender S/O Budh Ram (1310005195/IF/32059950) 1266 2760 0
34 Kiran Devi 16/08/2018 15 C/O Irrigation Tank Satighat Koti (1310005195/WC/32033562) 1565 2760 0
35 Kiran Devi 01/10/2018 15 C/O Irrigation Tank Satighat Koti (1310005195/WC/32033562) 1963 2760 0
36 Kiran Devi 01/12/2018 14 C/O Link Road Kharad to Shingan (1310005195/RC/8000060399) 2447 2576 0
37 Kiran Devi 16/12/2018 16 C/O Link Road Kharad to Shingan (1310005195/RC/8000060399) 2557 2944 0
38 Kiran Devi 21/02/2019 12 C/O Soil Conservation Work Link Road Koti (Sub Head Wire Crates Various RD) (1310005195/FP/8000064934) 3178 2206.14 0
39 Kiran Devi 06/03/2019 15 C/O Soil Conservation Work Link Road Koti (Sub Head Wire Crates Various RD) (1310005195/FP/8000064934) 3278 2748.45 0
Sub Total FY 1819 102 18754.59 0
40 Kiran Devi 06/04/2019 14 C/O Check Dam Charia Kahdd (1310005195/WC/32077509) 129 2576 0
41 Kiran Devi 16/05/2019 16 C/O Soil Conservation Work Link Road Koti (Sub Head Wire Crates Various RD) (1310005195/FP/8000064934) 669 2960 0
42 Kiran Devi 01/06/2019 15 C/O Soil Conservation Work Link Road Koti (Sub Head Wire Crates Various RD) (1310005195/FP/8000064934) 744 2775 0
43 Kiran Devi 17/02/2020 12 C/O Pakka Check Dam Chashme ke Piche Sadak Ke Niche (1310005195/WC/32084170) 2011 2220 0
Sub Total FY 1920 57 10531 0
44 Kiran Devi 01/05/2020 15 C/O Pakka Check Dam Chashme ke Piche Sadak Ke Niche (1310005195/WC/32084170) 137 2970 0
45 Kiran Devi 16/05/2020 16 C/O Pakka Check Dam Chashme ke Piche Sadak Ke Niche (1310005195/WC/32084170) 304 3168 0
46 Kiran Devi 16/06/2020 14 C/O Pakka Check Dam Chashme ke Piche Sadak Ke Niche (1310005195/WC/32084170) 575 2772 0
47 Kiran Devi 01/07/2020 15 C/O Pakka Check Dam Chashme ke Piche Sadak Ke Niche (1310005195/WC/32084170) 774 2970 0
Sub Total FY 2021 60 11880 0
48 Kiran Devi 18/06/2021 13 C/O LAND DEVELOPMENT BHARAT RAJ MEENA RAM (1310005195/IF/32192966) 638 2639 0
49 Kiran Devi 01/07/2021 15 C/O LAND DEVELOPMENT BHARAT RAJ MEENA RAM (1310005195/IF/32192966) 780 3045 0
50 Kiran Devi 16/07/2021 13 C/O LAND DEVELOPMENT BHARAT RAJ MEENA RAM (1310005195/IF/32192966) 1088 2639 0
51 Kiran Devi 08/09/2021 13 C/O CHECK DAM TALADA KHADD (1310005195/FP/8000092074) 2303 2639 0
52 Kiran Devi 02/12/2021 14 C/O COWSHED RAM KRISHAN S/O MEENA RAM (1310005195/IF/32217904) 4174 2842 0
Sub Total FY 2122 68 13804 0
53 Kiran Devi 01/09/2022 15 C/O Cow Shed Anup Kumar S/O Tapender Singh (1310005195/IF/32300908) 3020 1740 0
54 Kiran Devi 01/11/2022 14 C/O Cow Shed Anup Kumar S/O Tapender Singh (1310005195/IF/32300908) 4147 2968 0
Sub Total FY 2223 29 4708 0
55 Kiran Devi 02/11/2023 13 C/O Pashu Shala Dhanvir singh S/o sidhiya Ram (1310005195/IF/8000121053) 2809 3120 0
56 Kiran Devi 01/12/2023 15 C/O P/Wall Ram Krishan S/O Meena Ram (1310005195/IF/8000147000) 3135 3600 0
57 Kiran Devi 21/12/2023 16 C/O P/Wall Ram Krishan S/O Meena Ram (1310005195/IF/8000147000) 3614 2832 0
58 Kiran Devi 21/02/2024 14 C/O Protection Wall GSSS Ser Tandula (1310005195/FP/8000123032) 5334 3360 0
59 Kiran Devi 07/03/2024 14 Nirman Paudharopan Mamraj ki Jamin Mein (1310005195/IF/8000229604) 5943 3360 0
Sub Total FY 2324 72 16272 0
60 Kiran Devi 06/04/2024 15 C/O Protection Wall GSSS Ser Tandula (1310005195/FP/8000123032) 309 3540 0
61 Kiran Devi 23/04/2024 13 C/O Protection Wall GSSS Ser Tandula (1310005195/FP/8000123032) 654 3068 0
62 Kiran Devi 06/05/2024 15 C/O Protection Wall GSSS Ser Tandula (1310005195/FP/8000123032) 1114 3600 0
63 Kiran Devi 21/05/2024 16 C/O Protection Wall GSSS Ser Tandula (1310005195/FP/8000123032) 1460 3840 0
64 Kiran Devi 16/06/2024 15 C/O Protection Wall GSSS Ser Tandula (1310005195/FP/8000123032) 1820 4500 4500
Sub Total FY 2425 74 18548 4500