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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-162-01574300/551 Family Id: 551
Name of Head of Household: Raj Pal
: Ran Singh
Category: OTH
Date of Registration: 3/20/2006
Address: Punner
Villages:
Panchayat: भराडी
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
: NO Family Id: 551
:
S.No Name of Applicant Age Bank/Postoffice
1 Raj Pal Male 29 State Bank of India
2 Guman Singh Male 24
3 Desh Raj Male 26
4 Asha Devi Female 24 State Bank of India
5 Nirmala Devi Female 23


                  



S.No Name of Applicant
1 649 Guman Singh 01/03/2009~~15/03/2009~~15 15
2 1018 01/09/2009~~15/09/2009~~15 15
3 1032 02/10/2009~~15/10/2009~~14 14
4 1682 16/02/2010~~28/02/2010~~13 13
5 1644 Raj Pal 18/02/2010~~28/02/2010~~11 11
6 1704 Guman Singh 01/03/2010~~15/03/2010~~15 15
7 730 Raj Pal 10/08/2010~~15/08/2010~~6 6
8 738 16/08/2010~~31/08/2010~~16 16
9 746 01/09/2010~~15/09/2010~~15 15
10 2227 20/03/2011~~31/03/2011~~12 12
11 240 16/06/2011~~30/06/2011~~15 15
12 535 16/07/2011~~31/07/2011~~16 16
13 2002 17/03/2012~~31/03/2012~~15 15
14 560 Asha Devi 01/06/2012~~30/06/2012~~30 30
15 559 Raj Pal 01/06/2012~~30/06/2012~~30 30
16 126140 Asha Devi 16/12/2013~~31/12/2013~~16 16
17 186026 16/03/2014~~31/03/2014~~16 16
18 186025 Raj Pal 16/03/2014~~31/03/2014~~16 16
19 2168 Asha Devi 16/04/2014~~30/04/2014~~15 15
20 2167 Raj Pal 16/04/2014~~30/04/2014~~15 15
21 148100 Asha Devi 01/03/2015~~15/03/2015~~15 15
22 148099 Raj Pal 01/03/2015~~15/03/2015~~15 15
23 18963 Asha Devi 01/06/2015~~15/06/2015~~15 15
24 18962 Raj Pal 01/06/2015~~15/06/2015~~15 15
25 25284 16/06/2015~~30/06/2015~~15 15
26 41958 Asha Devi 16/08/2016~~30/08/2016~~15 15
27 41957 Raj Pal 16/08/2016~~30/08/2016~~15 15
28 49776 Asha Devi 01/09/2016~~15/09/2016~~15 15
29 49775 Raj Pal 01/09/2016~~15/09/2016~~15 15
30 75242 Asha Devi 01/11/2016~~15/11/2016~~15 15
31 75241 Raj Pal 01/11/2016~~15/11/2016~~15 15
32 10835 Asha Devi 16/04/2019~~30/04/2019~~15 15
33 10834 Raj Pal 16/04/2019~~30/04/2019~~15 15
34 80104 Asha Devi 01/09/2019~~30/09/2019~~30 30
35 80103 Raj Pal 01/09/2019~~30/09/2019~~30 30
36 93661 Asha Devi 01/10/2019~~15/10/2019~~15 15
37 93660 Raj Pal 01/10/2019~~15/10/2019~~15 15
38 164572 Asha Devi 20/03/2020~~31/03/2020~~12 12
39 164571 Raj Pal 20/03/2020~~31/03/2020~~12 12
40 15269 Asha Devi 01/06/2020~~15/06/2020~~15 15
41 15271 Raj Pal 01/06/2020~~15/06/2020~~15 15
42 24634 Asha Devi 16/06/2020~~30/06/2020~~15 15
43 24633 Raj Pal 16/06/2020~~30/06/2020~~15 15
44 30704 Asha Devi 01/07/2020~~15/07/2020~~15 15
45 30703 Raj Pal 01/07/2020~~15/07/2020~~15 15
46 113049 Asha Devi 01/10/2021~~31/10/2021~~31 31
47 113048 Raj Pal 01/10/2021~~31/10/2021~~31 31
48 134099 Asha Devi 01/11/2021~~15/11/2021~~15 14
49 134098 Raj Pal 01/11/2021~~30/11/2021~~30 26
50 223383 Asha Devi 16/03/2022~~31/03/2022~~16 14
51 122765 04/10/2022~~31/10/2022~~28 24
52 122764 Raj Pal 04/10/2022~~31/10/2022~~28 24
53 21255 Asha Devi 01/05/2023~~31/05/2023~~31 27
54 21254 Raj Pal 01/05/2023~~31/05/2023~~31 27
55 69639 Asha Devi 01/08/2023~~15/08/2023~~15 13
56 94728 Raj Pal 17/09/2023~~30/09/2023~~14 12
57 214649 Asha Devi 18/03/2024~~31/03/2024~~14 14
58 214648 Raj Pal 18/03/2024~~31/03/2024~~14 14
59 49770 Asha Devi 17/06/2024~~15/07/2024~~29 29
60 49769 Raj Pal 17/06/2024~~15/07/2024~~29 29


S.No Name of Applicant Work Name
1 649 Guman Singh 01/03/2009~~15/03/2009~~15 863 c/o Pacci Kuhal Kulhari Ser GP Bharari (1310005162/IC/13)
2 1018 01/09/2009~~15/09/2009~~15 839 c/o Irrigation Tank Baganh, G.P. Bharari (1310005162/WC/37)
3 1032 02/10/2009~~15/10/2009~~14 770 c/o Irrigation Tank Baganh, G.P. Bharari (1310005162/WC/37)
4 1682 16/02/2010~~28/02/2010~~13 429 Land Development Sh. Kanku Ram, s/o Sh. Bholar, G.P. Bharari (1310005162/LD/25)
5 1644 Raj Pal 18/02/2010~~28/02/2010~~11 396 C/o Irrigation Kuhal Bhangwag to Gharwa, G.P. Bharari (1310005162/IC/23)
6 1704 Guman Singh 01/03/2010~~15/03/2010~~15 460 Land Development Sh. Kanku Ram, s/o Sh. Bholar, G.P. Bharari (1310005162/LD/25)
7 730 Raj Pal 10/08/2010~~15/08/2010~~6 366 Land Development of Sh. Sudershan, s/o Sh. Kanku Ram, G.P. Bharari (1310005162/LD/42)
8 738 16/08/2010~~31/08/2010~~16 949 Land Development of Sh. Sudershan, s/o Sh. Kanku Ram, G.P. Bharari (1310005162/LD/42)
9 746 01/09/2010~~15/09/2010~~15 927 Land Development of Sh. Sudershan, s/o Sh. Kanku Ram, G.P. Bharari (1310005162/LD/42)
10 2227 20/03/2011~~31/03/2011~~12 192 C/o Irrigation Tank Fagmal, Punnerdhar, G.P. Bharari (1310005162/WC/54)
11 240 16/06/2011~~30/06/2011~~15 1950 C/o Irrigation Tank Fagmal, Punnerdhar, G.P. Bharari (1310005162/WC/54)
12 535 16/07/2011~~31/07/2011~~16 1601 C/o Irrigation Tank Fagmal, Punnerdhar, G.P. Bharari (1310005162/WC/54)
13 2002 17/03/2012~~31/03/2012~~15 290 C/o Land Development of Sh. Ramesh Kumar, s/o Meena Ram, G.P. Bharari (1310005162/LD/74)
14 560 Asha Devi 01/06/2012~~30/06/2012~~30 1349 C/o Gully Plug Girwana, Khasra No. 1240, 1489/1263, G.P. Bharari (1310005162/FP/34)
15 559 Raj Pal 01/06/2012~~30/06/2012~~30 1355 C/o Gully Plug Girwana, Khasra No. 1240, 1489/1263, G.P. Bharari (1310005162/FP/34)
16 126140 Asha Devi 16/12/2013~~31/12/2013~~16 16 Land Development of Sh. Ravi Daas, s/o Karam Daas, (1310005162/LD/29078)
17 186026 16/03/2014~~31/03/2014~~16 16 C/o Pacci Galli and Nali SC Basti Oal, G.P. Bharar (1310005162/RC/8000022065)
18 186025 Raj Pal 16/03/2014~~31/03/2014~~16 16 C/o Pacci Galli and Nali SC Basti Oal, G.P. Bharar (1310005162/RC/8000022065)
19 2168 Asha Devi 16/04/2014~~30/04/2014~~15 15 C/o Irrigation Tank Sh. Daya Nand s/o Balnu, G.P. (1310005162/IF/1109176)
20 2167 Raj Pal 16/04/2014~~30/04/2014~~15 15 C/o Irrigation Tank Sh. Daya Nand s/o Balnu, G.P. (1310005162/IF/1109176)
21 148100 Asha Devi 01/03/2015~~15/03/2015~~15 15 C/o H/D work of Sh. Guman Singh s/o Ran Singh Punar, G.P. Bharari (1310005162/LD/31993963)
22 148099 Raj Pal 01/03/2015~~15/03/2015~~15 15 C/o H/D work of Sh. Guman Singh s/o Ran Singh Punar, G.P. Bharari (1310005162/LD/31993963)
23 18963 Asha Devi 01/06/2015~~15/06/2015~~15 15 C/o H/D work of Sh. Guman Singh s/o Ran Singh Punar, G.P. Bharari (1310005162/LD/31993963)
24 18962 Raj Pal 01/06/2015~~15/06/2015~~15 15 C/o H/D work of Sh. Guman Singh s/o Ran Singh Punar, G.P. Bharari (1310005162/LD/31993963)
25 25284 16/06/2015~~30/06/2015~~15 15 C/o H/D work of Sh. Guman Singh s/o Ran Singh Punar, G.P. Bharari (1310005162/LD/31993963)
26 41958 Asha Devi 16/08/2016~~30/08/2016~~15 15 C/o Lend work Sh. Raj Pal ke Ghar Ke Paas Fhagnal, G.P. Bharari (1310005162/FP/31987267)
27 41957 Raj Pal 16/08/2016~~30/08/2016~~15 15 C/o Lend work Sh. Raj Pal ke Ghar Ke Paas Fhagnal, G.P. Bharari (1310005162/FP/31987267)
28 49776 Asha Devi 01/09/2016~~15/09/2016~~15 15 C/o Lend work Sh. Raj Pal ke Ghar Ke Paas Fhagnal, G.P. Bharari (1310005162/FP/31987267)
29 49775 Raj Pal 01/09/2016~~15/09/2016~~15 15 C/o Lend work Sh. Raj Pal ke Ghar Ke Paas Fhagnal, G.P. Bharari (1310005162/FP/31987267)
30 75242 Asha Devi 01/11/2016~~15/11/2016~~15 15 C/o Lend work Sh. Raj Pal ke Ghar Ke Paas Fhagnal, G.P. Bharari (1310005162/FP/31987267)
31 75241 Raj Pal 01/11/2016~~15/11/2016~~15 15 C/o Lend work Sh. Raj Pal ke Ghar Ke Paas Fhagnal, G.P. Bharari (1310005162/FP/31987267)
32 10835 Asha Devi 16/04/2019~~30/04/2019~~15 15 C/o Bhoo-sanrakshan karya sc basti Oal, G.P. Bharari (1310005162/FP/8000063160)
33 10834 Raj Pal 16/04/2019~~30/04/2019~~15 15 C/o Bhoo-sanrakshan karya sc basti Oal, G.P. Bharari (1310005162/FP/8000063160)
34 80104 Asha Devi 01/09/2019~~30/09/2019~~30 30 C/o Bhoo-sanrakshan karya sc basti Oal, G.P. Bharari (1310005162/FP/8000063160)
35 80103 Raj Pal 01/09/2019~~30/09/2019~~30 30 C/o Bhoo-sanrakshan karya sc basti Oal, G.P. Bharari (1310005162/FP/8000063160)
36 93661 Asha Devi 01/10/2019~~15/10/2019~~15 15 C/o Bhoo-sanrakshan karya sc basti Oal, G.P. Bharari (1310005162/FP/8000063160)
37 93660 Raj Pal 01/10/2019~~15/10/2019~~15 15 C/o Bhoo-sanrakshan karya sc basti Oal, G.P. Bharari (1310005162/FP/8000063160)
38 164572 Asha Devi 20/03/2020~~31/03/2020~~12 12 Paudharopan Jiya Lal, Kuldip, Tepender, Jitender etc. Punnardhar, G.P. Bharari (1310005162/DP/31993460)
39 164571 Raj Pal 20/03/2020~~31/03/2020~~12 12 Paudharopan Jiya Lal, Kuldip, Tepender, Jitender etc. Punnardhar, G.P. Bharari (1310005162/DP/31993460)
40 15269 Asha Devi 01/06/2020~~15/06/2020~~15 15 Paudharopan Jiya Lal, Kuldip, Tepender, Jitender etc. Punnardhar, G.P. Bharari (1310005162/DP/31993460)
41 15271 Raj Pal 01/06/2020~~15/06/2020~~15 15 Paudharopan Jiya Lal, Kuldip, Tepender, Jitender etc. Punnardhar, G.P. Bharari (1310005162/DP/31993460)
42 24634 Asha Devi 16/06/2020~~30/06/2020~~15 15 Paudharopan Jiya Lal, Kuldip, Tepender, Jitender etc. Punnardhar, G.P. Bharari (1310005162/DP/31993460)
43 24633 Raj Pal 16/06/2020~~30/06/2020~~15 15 Paudharopan Jiya Lal, Kuldip, Tepender, Jitender etc. Punnardhar, G.P. Bharari (1310005162/DP/31993460)
44 30704 Asha Devi 01/07/2020~~15/07/2020~~15 15 Paudharopan Jiya Lal, Kuldip, Tepender, Jitender etc. Punnardhar, G.P. Bharari (1310005162/DP/31993460)
45 30703 Raj Pal 01/07/2020~~15/07/2020~~15 15 Paudharopan Jiya Lal, Kuldip, Tepender, Jitender etc. Punnardhar, G.P. Bharari (1310005162/DP/31993460)
46 113049 Asha Devi 01/10/2021~~31/10/2021~~31 31 C/o Check Dam Dimog Kyari, G.P. Punnardhar (1310005201/FP/8000091739)
47 113048 Raj Pal 01/10/2021~~31/10/2021~~31 31 C/o Check Dam Dimog Kyari, G.P. Punnardhar (1310005201/FP/8000091739)
48 134099 Asha Devi 01/11/2021~~15/11/2021~~15 14 C/o Check Dam Dimog Kyari, G.P. Punnardhar (1310005201/FP/8000091739)
49 134098 Raj Pal 01/11/2021~~30/11/2021~~30 26 C/o Check Dam Dimog Kyari, G.P. Punnardhar (1310005201/FP/8000091739)
50 223383 Asha Devi 16/03/2022~~31/03/2022~~16 14 Bhoomi Sudhar Sh. Meera Devi w/o Mohan Singh, G.P. Punnardhar (1310005201/IF/32217156)
51 122765 04/10/2022~~31/10/2022~~28 24 C/o Pakka rasta sadak se fagnal tak, G. P. Punnardhar (1310005201/RC/8000169180)
52 122764 Raj Pal 04/10/2022~~31/10/2022~~28 24 C/o Pakka rasta sadak se fagnal tak, G. P. Punnardhar (1310005201/RC/8000169180)
53 21255 Asha Devi 01/05/2023~~31/05/2023~~31 27 C/o Pakka rasta sadak se fagnal tak, G. P. Punnardhar (1310005201/RC/8000169180)
54 21254 Raj Pal 01/05/2023~~31/05/2023~~31 27 C/o Pakka rasta sadak se fagnal tak, G. P. Punnardhar (1310005201/RC/8000169180)
55 69639 Asha Devi 01/08/2023~~15/08/2023~~15 13 C/o Pakka rasta sadak se fagnal tak, G. P. Punnardhar (1310005201/RC/8000169180)
56 94728 Raj Pal 17/09/2023~~30/09/2023~~14 12 C/o Pakka rasta sadak se fagnal tak, G. P. Punnardhar (1310005201/RC/8000169180)
57 214649 Asha Devi 18/03/2024~~31/03/2024~~14 14 Bhoomi Vikas Shank Sthan Par, G.P. Punnardhar (1310005201/FP/8000121814)
58 214648 Raj Pal 18/03/2024~~31/03/2024~~14 14 Bhoomi Vikas Shank Sthan Par, G.P. Punnardhar (1310005201/FP/8000121814)
59 49770 Asha Devi 17/06/2024~~15/07/2024~~29 29 Bhoomi Vikas Shank Sthan Par, G.P. Punnardhar (1310005201/FP/8000121814)
60 49769 Raj Pal 17/06/2024~~15/07/2024~~29 29 Bhoomi Vikas Shank Sthan Par, G.P. Punnardhar (1310005201/FP/8000121814)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Guman Singh 01/03/2009 11 c/o Pacci Kuhal Kulhari Ser GP Bharari (1310005162/IC/13) 68268 1100 0
Sub Total FY 0809 11 1100 0
2 Guman Singh 01/09/2009 15 c/o Irrigation Tank Baganh, G.P. Bharari (1310005162/WC/37) 76296 1650 0
3 Guman Singh 02/10/2009 2 c/o Irrigation Tank Baganh, G.P. Bharari (1310005162/WC/37) 76665 220 0
4 Guman Singh 16/02/2010 13 Land Development Sh. Kanku Ram, s/o Sh. Bholar, G.P. Bharari (1310005162/LD/25) 79469 1430 0
5 Raj Pal 18/02/2010 11 C/o Irrigation Kuhal Bhangwag to Gharwa, G.P. Bharari (1310005162/IC/23) 79625 1210 0
6 Guman Singh 01/03/2010 15 Land Development Sh. Kanku Ram, s/o Sh. Bholar, G.P. Bharari (1310005162/LD/25) 79470 1650 0
Sub Total FY 0910 56 6160 0
7 Raj Pal 10/08/2010 6 Land Development of Sh. Sudershan, s/o Sh. Kanku Ram, G.P. Bharari (1310005162/LD/42) 69656 660 0
8 Raj Pal 16/08/2010 16 Land Development of Sh. Sudershan, s/o Sh. Kanku Ram, G.P. Bharari (1310005162/LD/42) 69657 1760 0
9 Raj Pal 01/09/2010 15 Land Development of Sh. Sudershan, s/o Sh. Kanku Ram, G.P. Bharari (1310005162/LD/42) 69658 1650 0
10 Raj Pal 20/03/2011 12 C/o Irrigation Tank Fagmal, Punnerdhar, G.P. Bharari (1310005162/WC/54) 74631 1320 0
Sub Total FY 1011 49 5390 0
11 Raj Pal 16/06/2011 6 C/o Irrigation Tank Fagmal, Punnerdhar, G.P. Bharari (1310005162/WC/54) 13100051620005 720 0
12 Raj Pal 16/07/2011 14 C/o Irrigation Tank Fagmal, Punnerdhar, G.P. Bharari (1310005162/WC/54) 13100051620027 1680 0
13 Raj Pal 17/03/2012 15 C/o Land Development of Sh. Ramesh Kumar, s/o Meena Ram, G.P. Bharari (1310005162/LD/74) 13100051620066 1800 0
Sub Total FY 1112 35 4200 0
14 Asha Devi 01/06/2012 15 C/o Gully Plug Girwana, Khasra No. 1240, 1489/1263, G.P. Bharari (1310005162/FP/34) 13100051620017 1950 0
15 Raj Pal 01/06/2012 15 C/o Gully Plug Girwana, Khasra No. 1240, 1489/1263, G.P. Bharari (1310005162/FP/34) 13100051620017 1950 0
16 Asha Devi 16/06/2012 15 C/o Gully Plug Girwana, Khasra No. 1240, 1489/1263, G.P. Bharari (1310005162/FP/34) 13100051620024 1950 0
17 Raj Pal 16/06/2012 15 C/o Gully Plug Girwana, Khasra No. 1240, 1489/1263, G.P. Bharari (1310005162/FP/34) 13100051620024 1950 0
Sub Total FY 1213 60 7800 0
18 Asha Devi 16/12/2013 16 Land Development of Sh. Ravi Daas, s/o Karam Daas, (1310005162/LD/29078) 3175 2208 0
Sub Total FY 1314 16 2208 0
19 Asha Devi 16/04/2014 15 C/o Irrigation Tank Sh. Daya Nand s/o Balnu, G.P. (1310005162/IF/1109176) 163 2070 0
20 Raj Pal 16/04/2014 15 C/o Irrigation Tank Sh. Daya Nand s/o Balnu, G.P. (1310005162/IF/1109176) 163 2070 0
21 Asha Devi 01/03/2015 15 C/o H/D work of Sh. Guman Singh s/o Ran Singh Punar, G.P. Bharari (1310005162/LD/31993963) 3305 2310 0
22 Raj Pal 01/03/2015 15 C/o H/D work of Sh. Guman Singh s/o Ran Singh Punar, G.P. Bharari (1310005162/LD/31993963) 3305 2310 0
Sub Total FY 1415 60 8760 0
23 Asha Devi 01/06/2015 15 C/o H/D work of Sh. Guman Singh s/o Ran Singh Punar, G.P. Bharari (1310005162/LD/31993963) 542 2430 0
24 Raj Pal 01/06/2015 15 C/o H/D work of Sh. Guman Singh s/o Ran Singh Punar, G.P. Bharari (1310005162/LD/31993963) 542 2430 0
25 Raj Pal 16/06/2015 6 C/o H/D work of Sh. Guman Singh s/o Ran Singh Punar, G.P. Bharari (1310005162/LD/31993963) 841 972 0
Sub Total FY 1516 36 5832 0
26 Asha Devi 01/11/2016 15 C/o Lend work Sh. Raj Pal ke Ghar Ke Paas Fhagnal, G.P. Bharari (1310005162/FP/31987267) 1261 2550 0
27 Raj Pal 01/11/2016 15 C/o Lend work Sh. Raj Pal ke Ghar Ke Paas Fhagnal, G.P. Bharari (1310005162/FP/31987267) 1261 2550 0
Sub Total FY 1617 30 5100 0
28 Asha Devi 16/04/2019 14 C/o Bhoo-sanrakshan karya sc basti Oal, G.P. Bharari (1310005162/FP/8000063160) 274 2590 0
29 Raj Pal 16/04/2019 8 C/o Bhoo-sanrakshan karya sc basti Oal, G.P. Bharari (1310005162/FP/8000063160) 274 1480 0
30 Asha Devi 01/09/2019 13 C/o Bhoo-sanrakshan karya sc basti Oal, G.P. Bharari (1310005162/FP/8000063160) 1301 2405 0
31 Raj Pal 01/09/2019 13 C/o Bhoo-sanrakshan karya sc basti Oal, G.P. Bharari (1310005162/FP/8000063160) 1301 2405 0
32 Asha Devi 16/09/2019 14 C/o Bhoo-sanrakshan karya sc basti Oal, G.P. Bharari (1310005162/FP/8000063160) 1372 2590 0
33 Raj Pal 16/09/2019 14 C/o Bhoo-sanrakshan karya sc basti Oal, G.P. Bharari (1310005162/FP/8000063160) 1372 2590 0
34 Asha Devi 01/10/2019 15 C/o Bhoo-sanrakshan karya sc basti Oal, G.P. Bharari (1310005162/FP/8000063160) 1485 2760 0
35 Raj Pal 01/10/2019 5 C/o Bhoo-sanrakshan karya sc basti Oal, G.P. Bharari (1310005162/FP/8000063160) 1485 920 0
Sub Total FY 1920 96 17740 0
36 Asha Devi 01/06/2020 13 Paudharopan Jiya Lal, Kuldip, Tepender, Jitender etc. Punnardhar, G.P. Bharari (1310005162/DP/31993460) 479 2574 0
37 Raj Pal 01/06/2020 13 Paudharopan Jiya Lal, Kuldip, Tepender, Jitender etc. Punnardhar, G.P. Bharari (1310005162/DP/31993460) 479 2574 0
38 Asha Devi 17/06/2020 14 Paudharopan Jiya Lal, Kuldip, Tepender, Jitender etc. Punnardhar, G.P. Bharari (1310005162/DP/31993460) 639 2772 0
39 Raj Pal 17/06/2020 14 Paudharopan Jiya Lal, Kuldip, Tepender, Jitender etc. Punnardhar, G.P. Bharari (1310005162/DP/31993460) 639 2772 0
40 Asha Devi 01/07/2020 6 Paudharopan Jiya Lal, Kuldip, Tepender, Jitender etc. Punnardhar, G.P. Bharari (1310005162/DP/31993460) 830 1188 0
41 Raj Pal 01/07/2020 6 Paudharopan Jiya Lal, Kuldip, Tepender, Jitender etc. Punnardhar, G.P. Bharari (1310005162/DP/31993460) 830 1188 0
Sub Total FY 2021 66 13068 0
42 Asha Devi 01/10/2021 14 C/o Check Dam Dimog Kyari, G.P. Punnardhar (1310005201/FP/8000091739) 2829 2842 0
43 Raj Pal 01/10/2021 14 C/o Check Dam Dimog Kyari, G.P. Punnardhar (1310005201/FP/8000091739) 2829 2842 0
44 Asha Devi 18/10/2021 13 C/o Check Dam Dimog Kyari, G.P. Punnardhar (1310005201/FP/8000091739) 3443 2639 0
45 Raj Pal 18/10/2021 14 C/o Check Dam Dimog Kyari, G.P. Punnardhar (1310005201/FP/8000091739) 3443 2842 0
46 Asha Devi 02/11/2021 11 C/o Check Dam Dimog Kyari, G.P. Punnardhar (1310005201/FP/8000091739) 3737 2233 0
47 Raj Pal 02/11/2021 13 C/o Check Dam Dimog Kyari, G.P. Punnardhar (1310005201/FP/8000091739) 3737 2639 0
48 Raj Pal 19/11/2021 12 C/o Check Dam Dimog Kyari, G.P. Punnardhar (1310005201/FP/8000091739) 3955 2436 0
49 Asha Devi 16/03/2022 14 Bhoomi Sudhar Sh. Meera Devi w/o Mohan Singh, G.P. Punnardhar (1310005201/IF/32217156) 6653 2842 0
Sub Total FY 2122 105 21315 0
50 Asha Devi 04/10/2022 9 C/o Pakka rasta sadak se fagnal tak, G. P. Punnardhar (1310005201/RC/8000169180) 3714 1908 0
51 Raj Pal 04/10/2022 10 C/o Pakka rasta sadak se fagnal tak, G. P. Punnardhar (1310005201/RC/8000169180) 3714 2120 0
52 Asha Devi 20/10/2022 9 C/o Pakka rasta sadak se fagnal tak, G. P. Punnardhar (1310005201/RC/8000169180) 4055 1908 0
53 Raj Pal 20/10/2022 9 C/o Pakka rasta sadak se fagnal tak, G. P. Punnardhar (1310005201/RC/8000169180) 4055 1908 0
Sub Total FY 2223 37 7844 0
54 Asha Devi 03/05/2023 13 C/o Pakka rasta sadak se fagnal tak, G. P. Punnardhar (1310005201/RC/8000169180) 475 2524 0
55 Raj Pal 03/05/2023 13 C/o Pakka rasta sadak se fagnal tak, G. P. Punnardhar (1310005201/RC/8000169180) 475 2524 0
56 Asha Devi 17/05/2023 13 C/o Pakka rasta sadak se fagnal tak, G. P. Punnardhar (1310005201/RC/8000169180) 796 2572 0
57 Raj Pal 17/05/2023 14 C/o Pakka rasta sadak se fagnal tak, G. P. Punnardhar (1310005201/RC/8000169180) 796 2770 0
58 Asha Devi 03/08/2023 11 C/o Pakka rasta sadak se fagnal tak, G. P. Punnardhar (1310005201/RC/8000169180) 1688 2177 0
59 Raj Pal 17/09/2023 11 C/o Pakka rasta sadak se fagnal tak, G. P. Punnardhar (1310005201/RC/8000169180) 2145 2299 0
Sub Total FY 2324 75 14866 0