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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-599-00358500/26 Family Id: 26
Name of Head of Household: ASHOK KUMAR
Name of Father/Husband: KISHAN DASS
Category: OTH
Date of Registration: 7/7/2007
Address:
Villages:
Panchayat: चलाली
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 26
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHOK KUMAR Male 39 Kangra Central Co-operative Bank
2 SUNITA DEVI Female 33 Kangra Central 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
1 245 ASHOK KUMAR 01/09/2008~~15/09/2008~~15 15
2 256 16/09/2008~~30/09/2008~~15 15
3 189 08/06/2009~~15/06/2009~~8 8
4 139 16/06/2009~~30/06/2009~~15 15
5 161 01/07/2009~~15/07/2009~~15 15
6 167 16/07/2009~~31/07/2009~~16 16
7 181 16/09/2009~~30/09/2009~~15 15
8 444 16/10/2009~~31/10/2009~~16 16
9 453 01/11/2009~~15/11/2009~~15 15
10 468 01/12/2009~~15/12/2009~~15 15
11 477 16/12/2009~~31/12/2009~~16 16
12 739 16/02/2010~~28/02/2010~~13 13
13 1359 16/03/2010~~31/03/2010~~16 16
14 1008 16/09/2010~~30/09/2010~~15 15
15 688 01/10/2010~~15/10/2010~~15 15
16 689 SUNITA DEVI 01/10/2010~~15/10/2010~~15 15
17 818 ASHOK KUMAR 16/10/2010~~31/10/2010~~16 16
18 819 SUNITA DEVI 16/10/2010~~31/10/2010~~16 16
19 939 ASHOK KUMAR 01/11/2010~~15/11/2010~~15 15
20 945 SUNITA DEVI 01/11/2010~~15/11/2010~~15 15
21 1036 ASHOK KUMAR 16/11/2010~~30/11/2010~~15 15
22 1037 SUNITA DEVI 16/11/2010~~30/11/2010~~15 15
23 1153 ASHOK KUMAR 01/12/2010~~15/12/2010~~15 15
24 1150 SUNITA DEVI 01/12/2010~~15/12/2010~~15 15
25 1310 ASHOK KUMAR 16/12/2010~~31/12/2010~~16 16
26 1311 SUNITA DEVI 16/12/2010~~31/12/2010~~16 16
27 1435 ASHOK KUMAR 16/02/2011~~28/02/2011~~13 13
28 1432 SUNITA DEVI 16/02/2011~~28/02/2011~~13 13
29 1474 01/03/2011~~15/03/2011~~15 15
30 1523 16/03/2011~~31/03/2011~~16 16
31 88 16/04/2011~~30/04/2011~~15 15
32 182 16/05/2011~~31/05/2011~~16 16
33 338 ASHOK KUMAR 16/06/2011~~30/06/2011~~15 15
34 339 SUNITA DEVI 16/06/2011~~30/06/2011~~15 15
35 417 01/07/2011~~15/07/2011~~15 15
36 498 16/07/2011~~31/07/2011~~16 16
37 530 01/08/2011~~15/08/2011~~15 15
38 565 16/08/2011~~31/08/2011~~16 16
39 608 01/09/2011~~15/09/2011~~15 15
40 670 16/09/2011~~30/09/2011~~15 15
41 739 01/10/2011~~15/10/2011~~15 15
42 769 16/10/2011~~31/10/2011~~16 16
43 804 01/11/2011~~15/11/2011~~15 15
44 908 01/12/2011~~15/12/2011~~15 15
45 951 16/12/2011~~31/12/2011~~16 16
46 983 ASHOK KUMAR 01/01/2012~~15/01/2012~~15 15
47 258 SUNITA DEVI 01/06/2012~~15/06/2012~~15 15
48 284 16/06/2012~~30/06/2012~~15 15
49 266353 ASHOK KUMAR 01/03/2013~~15/03/2013~~15 13
50 266396 SUNITA DEVI 01/03/2013~~15/03/2013~~15 13
51 318707 ASHOK KUMAR 16/03/2013~~31/03/2013~~16 14
52 318645 SUNITA DEVI 16/03/2013~~31/03/2013~~16 14
53 572638 21/12/2013~~31/12/2013~~11 10
54 586924 01/01/2014~~15/01/2014~~15 13
55 636823 16/01/2014~~31/01/2014~~16 14
56 675034 01/02/2014~~15/02/2014~~15 13
57 713627 16/02/2014~~28/02/2014~~13 11
58 253269 01/11/2014~~15/11/2014~~15 13
59 279615 16/11/2014~~30/11/2014~~15 13
60 323962 01/12/2014~~15/12/2014~~15 13
61 340343 16/12/2014~~31/12/2014~~16 14
62 222076 16/08/2015~~31/08/2015~~16 14
63 275324 01/09/2015~~15/09/2015~~15 13
64 295994 16/09/2015~~30/09/2015~~15 13
65 338756 01/10/2015~~15/10/2015~~15 13
66 385233 16/10/2015~~30/10/2015~~15 13
67 400888 01/11/2015~~15/11/2015~~15 13
68 6381 16/04/2016~~30/04/2016~~15 13
69 10613 ASHOK KUMAR 01/05/2016~~15/05/2016~~15 13
70 10614 SUNITA DEVI 01/05/2016~~15/05/2016~~15 13
71 16893 16/05/2016~~31/05/2016~~16 14
72 37274 01/07/2016~~15/07/2016~~15 13
73 50859 ASHOK KUMAR 05/07/2016~~15/07/2016~~11 10
74 64861 16/07/2016~~31/07/2016~~16 14
75 64862 SUNITA DEVI 16/07/2016~~31/07/2016~~16 14
76 96441 ASHOK KUMAR 01/08/2016~~15/08/2016~~15 13
77 96472 SUNITA DEVI 01/08/2016~~15/08/2016~~15 13
78 113263 16/08/2016~~31/08/2016~~16 14
79 323988 16/11/2016~~30/11/2016~~15 13
80 332094 01/12/2016~~15/12/2016~~15 13
81 363829 16/12/2016~~31/12/2016~~16 14
82 402753 01/01/2017~~15/01/2017~~15 13
83 42235 16/04/2018~~30/04/2018~~15 13
84 211673 16/07/2018~~31/07/2018~~16 14
85 247201 ASHOK KUMAR 01/08/2018~~15/08/2018~~15 13
86 247202 SUNITA DEVI 01/08/2018~~15/08/2018~~15 13
87 522514 21/12/2018~~31/12/2018~~11 10
88 526334 01/01/2019~~15/01/2019~~15 13
89 576864 16/01/2019~~31/01/2019~~16 14
90 589528 01/02/2019~~15/02/2019~~15 13
91 63017 01/05/2019~~15/05/2019~~15 13
92 287903 16/09/2019~~30/09/2019~~15 13
93 312108 01/10/2019~~15/10/2019~~15 13
94 333133 16/10/2019~~31/10/2019~~16 14
95 345851 01/11/2019~~15/11/2019~~15 13
96 368935 16/11/2019~~30/11/2019~~15 13
97 439353 01/01/2020~~15/01/2020~~15 13
98 453433 16/01/2020~~31/01/2020~~16 14
99 469754 01/02/2020~~15/02/2020~~15 13
100 486450 16/02/2020~~29/02/2020~~14 13
101 510841 01/03/2020~~15/03/2020~~15 13
102 560737 ASHOK KUMAR 18/03/2020~~31/03/2020~~14 12
103 560738 SUNITA DEVI 18/03/2020~~31/03/2020~~14 12
104 1573 01/05/2020~~15/05/2020~~15 13
105 18501 ASHOK KUMAR 16/05/2020~~31/05/2020~~16 14
106 260187 SUNITA DEVI 04/08/2020~~15/08/2020~~12 11
107 272748 16/08/2020~~31/08/2020~~16 14
108 365813 16/09/2020~~30/09/2020~~15 13
109 448612 16/10/2020~~31/10/2020~~16 14
110 509354 01/11/2020~~15/11/2020~~15 13
111 561970 16/11/2020~~30/11/2020~~15 13
112 589420 01/12/2020~~15/12/2020~~15 13
113 641082 16/12/2020~~31/12/2020~~16 14
114 732991 ASHOK KUMAR 16/03/2021~~31/03/2021~~16 14
115 11091 04/04/2021~~15/04/2021~~12 11
116 120123 SUNITA DEVI 01/07/2021~~15/07/2021~~15 13
117 156727 16/07/2021~~31/07/2021~~16 14
118 434358 16/11/2021~~30/11/2021~~15 13
119 453814 ASHOK KUMAR 01/12/2021~~15/12/2021~~15 13
120 453785 SUNITA DEVI 01/12/2021~~15/12/2021~~15 13
121 507288 16/12/2021~~31/12/2021~~16 14
122 555731 01/01/2022~~15/01/2022~~15 13
123 638899 01/02/2022~~15/02/2022~~15 13
124 666773 16/02/2022~~28/02/2022~~13 12
125 704986 02/03/2022~~15/03/2022~~14 12
126 721706 16/03/2022~~31/03/2022~~16 14
127 9442 04/04/2022~~15/04/2022~~12 11
128 117578 16/06/2022~~30/06/2022~~15 13
129 343967 01/10/2022~~15/10/2022~~15 13
130 400000 01/11/2022~~15/11/2022~~15 13
131 466755 16/12/2022~~31/12/2022~~16 14
132 534221 ASHOK KUMAR 18/01/2023~~31/01/2023~~14 12
133 604724 SUNITA DEVI 16/03/2023~~31/03/2023~~16 14
134 53127 16/05/2023~~31/05/2023~~16 14
135 121757 16/06/2023~~30/06/2023~~15 13
136 149153 03/07/2023~~14/07/2023~~12 11
137 277679 16/09/2023~~30/09/2023~~15 13
138 382313 01/12/2023~~15/12/2023~~15 13
139 404948 16/12/2023~~31/12/2023~~16 14
140 440038 01/01/2024~~15/01/2024~~15 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
1 245 ASHOK KUMAR 01/09/2008~~15/09/2008~~15 9002 C/O LINK ROAD FROM MAIN ROAD TO CHANO SIDH MANDIR (1304013599/RC/3)
2 256 16/09/2008~~30/09/2008~~15 9366 C/O LINK ROAD FROM MAIN ROAD TO CHANO SIDH MANDIR (1304013599/RC/3)
3 189 08/06/2009~~15/06/2009~~8 5104 C/O BABDI IN RAJPUTA BASTI BHARYALI (1304013599/WC/3)
4 139 16/06/2009~~30/06/2009~~15 8458 C/O ROAD,CEMENT CREAT WORK(RBC)FROM PWD ROAD TO HARIJAN BASTI (1304013599/RC/9)
5 161 01/07/2009~~15/07/2009~~15 8340 C/O ROAD,CEMENT CREAT WORK(RBC)FROM PWD ROAD TO HARIJAN BASTI (1304013599/RC/9)
6 167 16/07/2009~~31/07/2009~~16 8427 C/O ROAD,CEMENT CREAT WORK(RBC)FROM PWD ROAD TO HARIJAN BASTI (1304013599/RC/9)
7 181 16/09/2009~~30/09/2009~~15 8846 C/O ROAD,CEMENT CREAT WORK(RBC)FROM PWD ROAD TO HARIJAN BASTI (1304013599/RC/9)
8 444 16/10/2009~~31/10/2009~~16 8882 C/O CEMENT CRATE WORK(RBC) IN HARIJAN BASTI (1304013599/FP/4)
9 453 01/11/2009~~15/11/2009~~15 8508 C/O CEMENT CRATE WORK(RBC) IN HARIJAN BASTI (1304013599/FP/4)
10 468 01/12/2009~~15/12/2009~~15 8788 C/O CEMENT CRATE WORK(RBC) IN HARIJAN BASTI (1304013599/FP/4)
11 477 16/12/2009~~31/12/2009~~16 8928 C/O CEMENT CRATE WORK(RBC) IN HARIJAN BASTI (1304013599/FP/4)
12 739 16/02/2010~~28/02/2010~~13 7501 C/O DUNGA AND ROAD MAIN ROAD TO GURBAKASH HOUSE (1304013599/RC/15)
13 1359 16/03/2010~~31/03/2010~~16 5720 C/o L / Road and P/Wall hand pump to Panglu (1304013/RC/14)
14 1008 16/09/2010~~30/09/2010~~15 3261 C/O LINK ROAD HANDPUMP TO LAMBERS ABADI W.NO-3 (1304013599/RC/24)
15 688 01/10/2010~~15/10/2010~~15 4339 C/O LINK ROAD HANDPUMP TO LAMBERS ABADI W.NO-3 (1304013599/RC/24)
16 689 SUNITA DEVI 01/10/2010~~15/10/2010~~15 4291 C/O LINK ROAD HANDPUMP TO LAMBERS ABADI W.NO-3 (1304013599/RC/24)
17 818 ASHOK KUMAR 16/10/2010~~31/10/2010~~16 4054 C/O LINK ROAD HANDPUMP TO LAMBERS ABADI W.NO-3 (1304013599/RC/24)
18 819 SUNITA DEVI 16/10/2010~~31/10/2010~~16 4045 C/O LINK ROAD HANDPUMP TO LAMBERS ABADI W.NO-3 (1304013599/RC/24)
19 939 ASHOK KUMAR 01/11/2010~~15/11/2010~~15 3378 C/O LINK ROAD HANDPUMP TO LAMBERS ABADI W.NO-3 (1304013599/RC/24)
20 945 SUNITA DEVI 01/11/2010~~15/11/2010~~15 3292 C/O LINK ROAD HANDPUMP TO LAMBERS ABADI W.NO-3 (1304013599/RC/24)
21 1036 ASHOK KUMAR 16/11/2010~~30/11/2010~~15 3218 C/O LINK ROAD HANDPUMP TO LAMBERS ABADI W.NO-3 (1304013599/RC/24)
22 1037 SUNITA DEVI 16/11/2010~~30/11/2010~~15 3179 C/O LINK ROAD HANDPUMP TO LAMBERS ABADI W.NO-3 (1304013599/RC/24)
23 1153 ASHOK KUMAR 01/12/2010~~15/12/2010~~15 2933 C/O LINK ROAD HANDPUMP TO LAMBERS ABADI W.NO-3 (1304013599/RC/24)
24 1150 SUNITA DEVI 01/12/2010~~15/12/2010~~15 2858 C/O LINK ROAD HANDPUMP TO LAMBERS ABADI W.NO-3 (1304013599/RC/24)
25 1310 ASHOK KUMAR 16/12/2010~~31/12/2010~~16 2495 C/O LINK ROAD HANDPUMP TO LAMBERS ABADI W.NO-3 (1304013599/RC/24)
26 1311 SUNITA DEVI 16/12/2010~~31/12/2010~~16 2490 C/O LINK ROAD HANDPUMP TO LAMBERS ABADI W.NO-3 (1304013599/RC/24)
27 1435 ASHOK KUMAR 16/02/2011~~28/02/2011~~13 2093 C/O L / Road Naryal well to Munder Basti (1304013/RC/31)
28 1432 SUNITA DEVI 16/02/2011~~28/02/2011~~13 2080 C/O L / Road Naryal well to Munder Basti (1304013/RC/31)
29 1474 01/03/2011~~15/03/2011~~15 2370 C/O L / Road Naryal well to Munder Basti (1304013/RC/31)
30 1523 16/03/2011~~31/03/2011~~16 2104 C/O L / Road Naryal well to Munder Basti (1304013/RC/31)
31 182 16/05/2011~~31/05/2011~~16 4886 C/O LINK ROAD HANDPUMP TO LAMBERS ABADI W.NO-3 (1304013599/RC/24)
32 258 01/06/2012~~15/06/2012~~15 6067 C/O CEMENT CREAT WORK KARAM CHAND TO RAJ KUMAR HOU (1304013599/FP/13)
33 284 16/06/2012~~30/06/2012~~15 6019 C/O CEMENT CREAT WORK KARAM CHAND TO RAJ KUMAR HOU (1304013599/FP/13)
34 266353 ASHOK KUMAR 01/03/2013~~15/03/2013~~15 13 C/O RAIN STORAGE WATER TANK GURBAKESH S/O ASHA RAM (1304013599/WC/31982509)
35 266396 SUNITA DEVI 01/03/2013~~15/03/2013~~15 13 C/O RAIN STORAGE WATER TANK GURBAKESH S/O ASHA RAM (1304013599/WC/31982509)
36 318707 ASHOK KUMAR 16/03/2013~~31/03/2013~~16 14 C/O RAIN STORAGE WATER TANK GURBAKESH S/O ASHA RAM (1304013599/WC/31982509)
37 318645 SUNITA DEVI 16/03/2013~~31/03/2013~~16 14 C/O RAIN STORAGE WATER TANK GURBAKESH S/O ASHA RAM (1304013599/WC/31982509)
38 572638 21/12/2013~~31/12/2013~~11 10 C/O CEMENT CRATE WORK KASHMIR SINGH, DHANI RAM ETC. (1304013599/FP/10165341)
39 586924 01/01/2014~~15/01/2014~~15 13 C/O CEMENT CRATE WORK KASHMIR SINGH, DHANI RAM ETC. (1304013599/FP/10165341)
40 636823 16/01/2014~~31/01/2014~~16 14 C/O CEMENT CRATE WORK KASHMIR SINGH, DHANI RAM ETC. (1304013599/FP/10165341)
41 675034 01/02/2014~~15/02/2014~~15 13 C/O CEMENT CRATE WORK KASHMIR SINGH, DHANI RAM ETC. (1304013599/FP/10165341)
42 713627 16/02/2014~~28/02/2014~~13 11 C/O CEMENT CRATE WORK KASHMIR SINGH, DHANI RAM ETC. (1304013599/FP/10165341)
43 253269 01/11/2014~~15/11/2014~~15 13 C/O CEMENT CRATE WORK KASHMIR SINGH, DHANI RAM ETC. (1304013599/FP/10165341)
44 279615 16/11/2014~~30/11/2014~~15 13 C/O CEMENT CRATE WORK KASHMIR SINGH, DHANI RAM ETC. (1304013599/FP/10165341)
45 323962 01/12/2014~~15/12/2014~~15 13 C/O CEMENT CRATE WORK KASHMIR SINGH, DHANI RAM ETC. (1304013599/FP/10165341)
46 340343 16/12/2014~~31/12/2014~~16 14 C/O CEMENT CRATE WORK KASHMIR SINGH, DHANI RAM ETC. (1304013599/FP/10165341)
47 222076 16/08/2015~~31/08/2015~~16 14 C/O WATER TANK FOR DAMROO RAM (1304013599/WC/32001161)
48 275324 01/09/2015~~15/09/2015~~15 13 C/O WATER TANK FOR DAMROO RAM (1304013599/WC/32001161)
49 295994 16/09/2015~~30/09/2015~~15 13 C/O WATER TANK FOR DAMROO RAM (1304013599/WC/32001161)
50 338756 01/10/2015~~15/10/2015~~15 13 C/O WATER TANK FOR DAMROO RAM (1304013599/WC/32001161)
51 385233 16/10/2015~~30/10/2015~~15 13 C/O WATER TANK FOR DAMROO RAM (1304013599/WC/32001161)
52 400888 01/11/2015~~15/11/2015~~15 13 C/O WATER TANK FOR DAMROO RAM (1304013599/WC/32001161)
53 6381 16/04/2016~~30/04/2016~~15 13 Land Devlopment Gurdas Ram S/o Bela Singh (1304013599/LD/31989977)
54 10613 ASHOK KUMAR 01/05/2016~~15/05/2016~~15 13 Land Devlopment Gurdas Ram S/o Bela Singh (1304013599/LD/31989977)
55 10614 SUNITA DEVI 01/05/2016~~15/05/2016~~15 13 Land Devlopment Gurdas Ram S/o Bela Singh (1304013599/LD/31989977)
56 16893 16/05/2016~~31/05/2016~~16 14 Land Devlopment Gurdas Ram S/o Bela Singh (1304013599/LD/31989977)
57 37274 01/07/2016~~15/07/2016~~15 13 Land Devlopment Gurdas Ram S/o Bela Singh (1304013599/LD/31989977)
58 50859 ASHOK KUMAR 05/07/2016~~15/07/2016~~11 10 C/O WATER TANK FOR DAMROO RAM (1304013599/WC/32001161)
59 64861 16/07/2016~~31/07/2016~~16 14 Land Devlopment Gurdas Ram S/o Bela Singh (1304013599/LD/31989977)
60 64862 SUNITA DEVI 16/07/2016~~31/07/2016~~16 14 Land Devlopment Gurdas Ram S/o Bela Singh (1304013599/LD/31989977)
61 96441 ASHOK KUMAR 01/08/2016~~15/08/2016~~15 13 C/O WATER TANK FOR DAMROO RAM (1304013599/WC/32001161)
62 96472 SUNITA DEVI 01/08/2016~~15/08/2016~~15 13 Land Development Sh.Ranu Ram S/O Partapu Ram (1304013599/LD/32011400)
63 113263 16/08/2016~~31/08/2016~~16 14 Land Devlopment Gurdas Ram S/o Bela Singh (1304013599/LD/31989977)
64 323988 16/11/2016~~30/11/2016~~15 13 C/O LAND DEV SUKHDEV (1304013599/LD/32013917)
65 332094 01/12/2016~~15/12/2016~~15 13 C/O LAND DEV SUKHDEV (1304013599/LD/32013917)
66 363829 16/12/2016~~31/12/2016~~16 14 C/O LAND DEV SUKHDEV (1304013599/LD/32013917)
67 402753 01/01/2017~~15/01/2017~~15 13 C/O LAND DEV SUKHDEV (1304013599/LD/32013917)
68 42235 16/04/2018~~30/04/2018~~15 13 C/O WATER TANK SHIV KUMAR S/O HARI RAM (1304013599/WC/32030634)
69 211673 16/07/2018~~31/07/2018~~16 14 C/ WATER TANK LASHI RAM S/O GURBAKASH (1304013599/WC/32070646)
70 247201 ASHOK KUMAR 01/08/2018~~15/08/2018~~15 13 C/ WATER TANK LASHI RAM S/O GURBAKASH (1304013599/WC/32070646)
71 247202 SUNITA DEVI 01/08/2018~~15/08/2018~~15 13 C/ WATER TANK LASHI RAM S/O GURBAKASH (1304013599/WC/32070646)
72 526334 01/01/2019~~15/01/2019~~15 13 C/O P/WALL NEAR ONKAR CHAND HOUSE (1304013599/FP/8000062207)
73 576864 16/01/2019~~31/01/2019~~16 14 C/O P/WALL NEAR ONKAR CHAND HOUSE (1304013599/FP/8000062207)
74 589528 01/02/2019~~15/02/2019~~15 13 C/O P/WALL NEAR ONKAR CHAND HOUSE (1304013599/FP/8000062207)
75 63017 01/05/2019~~15/05/2019~~15 13 C/O WATER TANK RAJESH KUMAR S/O DAMROO RAM (1304013599/IF/32106767)
76 287903 16/09/2019~~30/09/2019~~15 13 C/O WATER TANK SANDEEP KUMAR S/O SUKH DEV (1304013599/IF/32104313)
77 312108 01/10/2019~~15/10/2019~~15 13 C/O WATER TANK SANDEEP KUMAR S/O SUKH DEV (1304013599/IF/32104313)
78 333133 16/10/2019~~31/10/2019~~16 14 C/O WATER TANK RAJESH KUMAR S/O DAMROO RAM (1304013599/IF/32106767)
79 345851 01/11/2019~~15/11/2019~~15 13 C/O WATER TANK RAJESH KUMAR S/O DAMROO RAM (1304013599/IF/32106767)
80 368935 16/11/2019~~30/11/2019~~15 13 C/O WATER TANK RAJESH KUMAR S/O DAMROO RAM (1304013599/IF/32106767)
81 439353 01/01/2020~~15/01/2020~~15 13 LAND DEV. HUKAM CHAND S/O RABBAL RAM (1304013599/LD/32071357)
82 453433 16/01/2020~~31/01/2020~~16 14 LAND DEV. HUKAM CHAND S/O RABBAL RAM (1304013599/LD/32071357)
83 469754 01/02/2020~~15/02/2020~~15 13 LAND DEV. HUKAM CHAND S/O RABBAL RAM (1304013599/LD/32071357)
84 486450 16/02/2020~~29/02/2020~~14 13 C/O LAND DEV. PARSENO DEVI W/O SOHANU RAM (1304013599/LD/32072729)
85 510841 01/03/2020~~15/03/2020~~15 13 R/O RASTA PAKKA BHROH TO LINK ROAD (1304013599/RC/8000093446)
86 560737 ASHOK KUMAR 18/03/2020~~31/03/2020~~14 12 C/O LAND DEV. HOSHIYAR SINGH S/O JAISI RAM (1304013599/LD/32075325)
87 560738 SUNITA DEVI 18/03/2020~~31/03/2020~~14 12 C/O LAND DEV. HOSHIYAR SINGH S/O JAISI RAM (1304013599/LD/32075325)
88 1573 01/05/2020~~15/05/2020~~15 13 C/O LAND DEV. HOSHIYAR SINGH S/O JAISI RAM (1304013599/LD/32075325)
89 18501 ASHOK KUMAR 16/05/2020~~31/05/2020~~16 14 C/O LAND DEV. HOSHIYAR SINGH S/O JAISI RAM (1304013599/LD/32075325)
90 260187 SUNITA DEVI 04/08/2020~~15/08/2020~~12 11 LAND DEV. KULDEEP CHAND S/O KISHAN DASS (1304013599/LD/32083921)
91 272748 16/08/2020~~31/08/2020~~16 14 LAND DEV. KULDEEP CHAND S/O KISHAN DASS (1304013599/LD/32083921)
92 365813 16/09/2020~~30/09/2020~~15 13 LAND DEV. KASHMIR CHNAD S/O SH. NATHU RAM (1304013599/LD/32087391)
93 448612 16/10/2020~~31/10/2020~~16 14 LAND DEV BAL KRISHAN S/O CHHANGAN RAM (1304013599/LD/32088337)
94 509354 01/11/2020~~15/11/2020~~15 13 LAND DEV BAL KRISHAN S/O CHHANGAN RAM (1304013599/LD/32088337)
95 561970 16/11/2020~~30/11/2020~~15 13 LAND DEV SURINDER KUMAR S/O KASHMIR SINGH (1304013599/LD/32090910)
96 589420 01/12/2020~~15/12/2020~~15 13 LAND DEV SURINDER KUMAR S/O KASHMIR SINGH (1304013599/LD/32090910)
97 641082 16/12/2020~~31/12/2020~~16 14 LAND DEV SURINDER KUMAR S/O KASHMIR SINGH (1304013599/LD/32090910)
98 732991 ASHOK KUMAR 16/03/2021~~31/03/2021~~16 14 C/O WATER TANK JAGAT RAM S/O KHUSHI RAM SUKAHAR (1304013599/WC/32095059)
99 11091 04/04/2021~~15/04/2021~~12 11 C/O WATER TANK JAGAT RAM S/O KHUSHI RAM SUKAHAR (1304013599/WC/32095059)
100 120123 SUNITA DEVI 01/07/2021~~15/07/2021~~15 13 LAND DEV. RAJENDER PAL S/O ROSHAN LAL (1304013599/LD/8000044633)
101 156727 16/07/2021~~31/07/2021~~16 14 LAND DEV. RAJENDER PAL S/O ROSHAN LAL (1304013599/LD/8000044633)
102 434358 16/11/2021~~30/11/2021~~15 13 C/O NALI DIARTY WATER NIKASI PAWAN KUMAR SURINDER KUMAR YOUG RAJ LACHAI RAM (1304013599/RS/32065254)
103 453814 ASHOK KUMAR 01/12/2021~~15/12/2021~~15 13 C/O RASTA PAWAN KUMAR COWSHED TO ROSHAN LAL HOUSE (1304013599/RC/8000110896)
104 453785 SUNITA DEVI 01/12/2021~~15/12/2021~~15 13 C/O NALI DIARTY WATER NIKASI PAWAN KUMAR SURINDER KUMAR YOUG RAJ LACHAI RAM (1304013599/RS/32065254)
105 507288 16/12/2021~~31/12/2021~~16 14 LAND DEV. VINDO KUMAR S/O BALANDU RAM (1304013599/LD/8000051737)
106 555731 01/01/2022~~15/01/2022~~15 13 LAND DEV. SHER SINGH S/O MADU RAM (1304013599/LD/8000051740)
107 638899 01/02/2022~~15/02/2022~~15 13 LAND DEV. JOGINDER PAL S/O GURBAKASH SINGH (1304013599/LD/8000044631)
108 666773 16/02/2022~~28/02/2022~~13 12 LAND DEV. JOGINDER PAL S/O GURBAKASH SINGH (1304013599/LD/8000044631)
109 704986 02/03/2022~~15/03/2022~~14 12 LAND DEV. JOGINDER PAL S/O GURBAKASH SINGH (1304013599/LD/8000044631)
110 721706 16/03/2022~~31/03/2022~~16 14 LAND DEV. JOGINDER PAL S/O GURBAKASH SINGH (1304013599/LD/8000044631)
111 9442 04/04/2022~~15/04/2022~~12 11 LAND DEV. JOGINDER PAL S/O GURBAKASH SINGH (1304013599/LD/8000044631)
112 117578 16/06/2022~~30/06/2022~~15 13 LAND DEV. DAMROO RAM S/O FAKIR CHAD (1304013599/LD/8000071533)
113 343967 01/10/2022~~15/10/2022~~15 13 Repair and maintinance of road (1304013/RC/8000165414)
114 400000 01/11/2022~~15/11/2022~~15 13 Repair and maintinance of road (1304013/RC/8000165414)
115 466755 16/12/2022~~31/12/2022~~16 14 C/O p/walls Community Bhawan SC basti w no 5 (1304013599/FP/8000096876)
116 534221 ASHOK KUMAR 18/01/2023~~31/01/2023~~14 12 C/O WATER TANK KUNDAN LAL S/O RAJA RAM W.NO.-01 (1304013599/WC/8000113955)
117 604724 SUNITA DEVI 16/03/2023~~31/03/2023~~16 14 LAND DEV. GORRA DEVI W/O JAGDISH RAM W.NO.-05 (1304013599/LD/8000074345)
118 53127 16/05/2023~~31/05/2023~~16 14 LAND DEV. PARKASH CHAND W.NO.-05 (1304013599/LD/8000081109)
119 121757 16/06/2023~~30/06/2023~~15 13 LAND DEV. PARKASH CHAND W.NO.-05 (1304013599/LD/8000081109)
120 149153 03/07/2023~~14/07/2023~~12 11 LAND DEV. LEELA DEVI BHADYALI W.NO.-03 (1304013599/LD/8000081108)
121 277679 16/09/2023~~30/09/2023~~15 13 Repair and maintinance of road (1304013/RC/8000165414)
122 382313 01/12/2023~~15/12/2023~~15 13 LAND DEV. HOSHIAR SINGH S/O JAI SINGH W.NO.-05 (1304013599/LD/8000078106)
123 404948 16/12/2023~~31/12/2023~~16 14 LAND DEV. HOSHIAR SINGH S/O JAI SINGH W.NO.-05 (1304013599/LD/8000078106)
124 440038 01/01/2024~~15/01/2024~~15 13 LAND DEV. SAWARN SINGH S/O MAAN SINGH W.NO.-05 (1304013599/IF/8000115535)

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 ASHOK KUMAR 01/09/2008 5 C/O LINK ROAD FROM MAIN ROAD TO CHANO SIDH MANDIR (1304013599/RC/3) 56 500 500
2 ASHOK KUMAR 16/09/2008 9 C/O LINK ROAD FROM MAIN ROAD TO CHANO SIDH MANDIR (1304013599/RC/3) 57 900 900
Sub Total FY 0809 14 1400 1400
3 ASHOK KUMAR 08/06/2009 7 C/O/Link road from road to Kabir Panthi basti at Suhin (1304013635/RC/16) 138 770 0
4 ASHOK KUMAR 16/06/2009 6 R/o Pond in Muhin (1304013635/WH/13) 145 660 0
5 ASHOK KUMAR 01/07/2009 7 c/o kuhal chunju amb (1304013600/IC/9) 147 770 0
6 ASHOK KUMAR 16/07/2009 5 C/O/Link road from road to Kabir Panthi basti at Suhin (1304013635/RC/16) 148 550 0
7 ASHOK KUMAR 16/09/2009 13 C/o J/able Rd Karam Chand Awadi To Kikhadu (1304013600/RC/37) 171 1430 0
8 ASHOK KUMAR 16/10/2009 9 Comp.Of Work R/Wall & Link Road C.H.C.Dada Siba To Mehra Basti (1304013604/RC/23) 180 990 0
9 ASHOK KUMAR 01/11/2009 7 C/o P/Wall M.M.Behi To Ram singh Etc (1304013/FP/7) 189 770 0
10 ASHOK KUMAR 01/12/2009 11 Co L/road M/road to Balbir House (1304013629/RC/19) 207 1210 0
11 ASHOK KUMAR 16/12/2009 12 C/o L/Road from lohar basti to Masha basti in Muhin (1304013635/RC/18) 208 1320 0
12 ASHOK KUMAR 16/02/2010 12 C/O Kuhal Samdol basti from Kuldeep Chand house to Salochna Devi House (1304013/OP/5) 243 1320 0
13 ASHOK KUMAR 16/03/2010 11 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71) 261 1210 0
Sub Total FY 0910 100 11000 0
14 ASHOK KUMAR 16/09/2010 5 C/O LINK ROAD HANDPUMP TO LAMBERS ABADI W.NO-3 (1304013599/RC/24) 1500354 550 0
15 ASHOK KUMAR 01/10/2010 11 C/O LINK ROAD HANDPUMP TO LAMBERS ABADI W.NO-3 (1304013599/RC/24) 1500360 1210 0
16 SUNITA DEVI 01/10/2010 6 C/O LINK ROAD HANDPUMP TO LAMBERS ABADI W.NO-3 (1304013599/RC/24) 1500360 660 0
17 ASHOK KUMAR 16/10/2010 13 C/O LINK ROAD HANDPUMP TO LAMBERS ABADI W.NO-3 (1304013599/RC/24) 1500368 1430 0
18 SUNITA DEVI 16/10/2010 9 C/O LINK ROAD HANDPUMP TO LAMBERS ABADI W.NO-3 (1304013599/RC/24) 1500368 990 0
19 ASHOK KUMAR 01/11/2010 3 C/O LINK ROAD HANDPUMP TO LAMBERS ABADI W.NO-3 (1304013599/RC/24) 1500378 330 0
20 SUNITA DEVI 01/11/2010 5 C/O LINK ROAD HANDPUMP TO LAMBERS ABADI W.NO-3 (1304013599/RC/24) 1500378 550 0
21 ASHOK KUMAR 16/11/2010 10 C/O LINK ROAD HANDPUMP TO LAMBERS ABADI W.NO-3 (1304013599/RC/24) 1500385 1100 0
22 SUNITA DEVI 16/11/2010 10 C/O LINK ROAD HANDPUMP TO LAMBERS ABADI W.NO-3 (1304013599/RC/24) 1500385 1100 0
23 SUNITA DEVI 16/02/2011 6 C/O L / Road Naryal well to Munder Basti (1304013/RC/31) 6600124 720 0
24 SUNITA DEVI 01/03/2011 15 C/O L / Road Naryal well to Munder Basti (1304013/RC/31) 6600128 1800 0
25 SUNITA DEVI 16/03/2011 7 C/O L / Road Naryal well to Munder Basti (1304013/RC/31) 6600133 840 0
Sub Total FY 1011 100 11280 0
26 SUNITA DEVI 16/04/2011 2 C/O LINK ROAD HANDPUMP TO LAMBERS ABADI W.NO-3 (1304013599/RC/24) 1304013599008 240 0
27 ASHOK KUMAR 16/06/2011 9 C/O CEMENT CREAT WORK NEAR ROAD DEVRAJ HOUSE TO SA (1304013599/FP/9) 1304013599027 1080 0
28 SUNITA DEVI 16/06/2011 12 C/O CEMENT CREAT WORK NEAR ROAD DEVRAJ HOUSE TO SA (1304013599/FP/9) 1304013599027 1440 0
29 SUNITA DEVI 01/07/2011 9 C/O CEMENT CREAT WORK NEAR ROAD DEVRAJ HOUSE TO SA (1304013599/FP/9) 1304013599040 1080 0
30 SUNITA DEVI 16/07/2011 8 C/O CEMENT CREAT WORK NEAR ROAD DEVRAJ HOUSE TO SA (1304013599/FP/9) 1304013599052 960 0
31 SUNITA DEVI 01/08/2011 1 C/O CEMENT CREAT WORK NEAR ROAD DEVRAJ HOUSE TO SA (1304013599/FP/9) 1304013599078 120 0
32 SUNITA DEVI 16/08/2011 6 C/O CEMENT CREAT WORK NEAR ROAD DEVRAJ HOUSE TO SA (1304013599/FP/9) 1304013599086 720 0
33 SUNITA DEVI 01/09/2011 10 C/O CEMENT CREAT WORK NEAR ROAD DEVRAJ HOUSE TO SA (1304013599/FP/9) 1304013599094 1200 0
34 SUNITA DEVI 16/09/2011 10 C/O CEMENT CREAT WORK NEAR ROAD DEVRAJ HOUSE TO SA (1304013599/FP/9) 1304013599101 1200 0
35 SUNITA DEVI 01/10/2011 5 C/O CEMENT CREAT WORK NEAR ROAD DEVRAJ HOUSE TO SA (1304013599/FP/9) 1304013599113 600 0
36 SUNITA DEVI 16/10/2011 5 C/O CEMENT CREAT WORK NEAR ROAD DEVRAJ HOUSE TO SA (1304013599/FP/9) 1304013599120 600 0
37 SUNITA DEVI 01/11/2011 2 C/O CEMENT CREAT WORK NEAR ROAD DEVRAJ HOUSE TO SA (1304013599/FP/9) 1304013599121 240 0
38 SUNITA DEVI 01/12/2011 5 C/O ROAD CHALALI TO SUKAHAR ROAD (1304013599/RC/37) 1304013599137 600 0
39 SUNITA DEVI 16/12/2011 11 C/O ROAD CHALALI TO SUKAHAR ROAD (1304013599/RC/37) 1304013599143 1320 0
40 ASHOK KUMAR 01/01/2012 5 C/O TALAB RADHIYA BASTI (1304013599/WC/7) 1304013599146 600 0
Sub Total FY 1112 100 12000 0
41 SUNITA DEVI 01/06/2012 11 C/O CEMENT CREAT WORK KARAM CHAND TO RAJ KUMAR HOU (1304013599/FP/13) 1304013599027 1430 0
42 SUNITA DEVI 16/06/2012 7 C/O CEMENT CREAT WORK KARAM CHAND TO RAJ KUMAR HOU (1304013599/FP/13) 1304013599032 910 0
43 ASHOK KUMAR 01/03/2013 12 C/O RAIN STORAGE WATER TANK GURBAKESH S/O ASHA RAM (1304013599/WC/31982509) 1304013660630 1560 0
44 SUNITA DEVI 01/03/2013 13 C/O RAIN STORAGE WATER TANK GURBAKESH S/O ASHA RAM (1304013599/WC/31982509) 1304013660631 1690 0
45 SUNITA DEVI 16/03/2013 4 C/O RAIN STORAGE WATER TANK GURBAKESH S/O ASHA RAM (1304013599/WC/31982509) 1304013660941 520 0
Sub Total FY 1213 47 6110 0
46 SUNITA DEVI 01/01/2014 9 C/O CEMENT CRATE WORK KASHMIR SINGH, DHANI RAM ETC. (1304013599/FP/10165341) 4886 1242 0
47 SUNITA DEVI 16/01/2014 9 C/O CEMENT CRATE WORK KASHMIR SINGH, DHANI RAM ETC. (1304013599/FP/10165341) 5465 1242 0
48 SUNITA DEVI 01/02/2014 2 C/O CEMENT CRATE WORK KASHMIR SINGH, DHANI RAM ETC. (1304013599/FP/10165341) 5790 276 0
Sub Total FY 1314 20 2760 0
49 SUNITA DEVI 01/11/2014 10 C/O CEMENT CRATE WORK KASHMIR SINGH, DHANI RAM ETC. (1304013599/FP/10165341) 1477 1540 0
50 SUNITA DEVI 16/11/2014 13 C/O CEMENT CRATE WORK KASHMIR SINGH, DHANI RAM ETC. (1304013599/FP/10165341) 1805 2002 0
51 SUNITA DEVI 01/12/2014 3 C/O CEMENT CRATE WORK KASHMIR SINGH, DHANI RAM ETC. (1304013599/FP/10165341) 2355 462 0
Sub Total FY 1415 26 4004 0
52 SUNITA DEVI 16/09/2015 9 C/O WATER TANK FOR DAMROO RAM (1304013599/WC/32001161) 1638 1458 0
53 SUNITA DEVI 01/10/2015 6 C/O WATER TANK FOR DAMROO RAM (1304013599/WC/32001161) 1873 924 0
Sub Total FY 1516 15 2382 0
54 SUNITA DEVI 16/04/2016 7 Land Devlopment Gurdas Ram S/o Bela Singh (1304013599/LD/31989977) 78 1134 0
55 ASHOK KUMAR 01/05/2016 4 Land Devlopment Gurdas Ram S/o Bela Singh (1304013599/LD/31989977) 125 680 0
56 SUNITA DEVI 01/05/2016 4 Land Devlopment Gurdas Ram S/o Bela Singh (1304013599/LD/31989977) 125 680 0
57 SUNITA DEVI 16/05/2016 10 Land Devlopment Gurdas Ram S/o Bela Singh (1304013599/LD/31989977) 181 1700 0
58 SUNITA DEVI 01/07/2016 10 Land Devlopment Gurdas Ram S/o Bela Singh (1304013599/LD/31989977) 460 1700 0
59 SUNITA DEVI 16/07/2016 6 Land Devlopment Gurdas Ram S/o Bela Singh (1304013599/LD/31989977) 788 1020 0
60 ASHOK KUMAR 01/08/2016 6 C/O WATER TANK FOR DAMROO RAM (1304013599/WC/32001161) 1026 1020 0
61 SUNITA DEVI 16/08/2016 3 Land Devlopment Gurdas Ram S/o Bela Singh (1304013599/LD/31989977) 1160 510 0
62 SUNITA DEVI 16/11/2016 8 C/O LAND DEV SUKHDEV (1304013599/LD/32013917) 3167 1360 0
63 SUNITA DEVI 01/12/2016 9 C/O LAND DEV SUKHDEV (1304013599/LD/32013917) 3250 1530 0
64 SUNITA DEVI 16/12/2016 12 C/O LAND DEV SUKHDEV (1304013599/LD/32013917) 3567 2040 0
65 SUNITA DEVI 01/01/2017 4 C/O LAND DEV SUKHDEV (1304013599/LD/32013917) 3801 680 0
Sub Total FY 1617 83 14054 0
66 SUNITA DEVI 16/07/2018 12 C/ WATER TANK LASHI RAM S/O GURBAKASH (1304013599/WC/32070646) 5195 2208 0
67 ASHOK KUMAR 01/08/2018 9 C/ WATER TANK LASHI RAM S/O GURBAKASH (1304013599/WC/32070646) 6096 1656 0
68 SUNITA DEVI 01/08/2018 8 C/ WATER TANK LASHI RAM S/O GURBAKASH (1304013599/WC/32070646) 6096 1472 0
69 SUNITA DEVI 01/01/2019 12 C/O P/WALL NEAR ONKAR CHAND HOUSE (1304013599/FP/8000062207) 11693 2208 0
70 SUNITA DEVI 16/01/2019 13 C/O P/WALL NEAR ONKAR CHAND HOUSE (1304013599/FP/8000062207) 12291 2392 0
71 SUNITA DEVI 01/02/2019 5 C/O P/WALL NEAR ONKAR CHAND HOUSE (1304013599/FP/8000062207) 12640 920 0
Sub Total FY 1819 59 10856 0
72 SUNITA DEVI 01/05/2019 10 C/O WATER TANK RAJESH KUMAR S/O DAMROO RAM (1304013599/IF/32106767) 1389 1840 0
73 SUNITA DEVI 16/09/2019 3 C/O WATER TANK SANDEEP KUMAR S/O SUKH DEV (1304013599/IF/32104313) 4540 555 0
74 SUNITA DEVI 01/10/2019 9 C/O WATER TANK SANDEEP KUMAR S/O SUKH DEV (1304013599/IF/32104313) 4871 1665 0
75 SUNITA DEVI 16/10/2019 4 C/O WATER TANK RAJESH KUMAR S/O DAMROO RAM (1304013599/IF/32106767) 5365 740 0
76 SUNITA DEVI 01/11/2019 9 C/O WATER TANK RAJESH KUMAR S/O DAMROO RAM (1304013599/IF/32106767) 5576 1665 0
77 SUNITA DEVI 01/01/2020 11 LAND DEV. HUKAM CHAND S/O RABBAL RAM (1304013599/LD/32071357) 7173 2035 0
78 SUNITA DEVI 16/01/2020 13 LAND DEV. HUKAM CHAND S/O RABBAL RAM (1304013599/LD/32071357) 7301 2405 0
79 SUNITA DEVI 01/02/2020 7 LAND DEV. HUKAM CHAND S/O RABBAL RAM (1304013599/LD/32071357) 7693 1295 0
80 SUNITA DEVI 16/02/2020 13 C/O LAND DEV. PARSENO DEVI W/O SOHANU RAM (1304013599/LD/32072729) 8074 2405 0
81 SUNITA DEVI 01/03/2020 14 R/O RASTA PAKKA BHROH TO LINK ROAD (1304013599/RC/8000093446) 8752 2590 0
82 ASHOK KUMAR 18/03/2020 2 C/O LAND DEV. HOSHIYAR SINGH S/O JAISI RAM (1304013599/LD/32075325) 9955 370 0
83 SUNITA DEVI 18/03/2020 2 C/O LAND DEV. HOSHIYAR SINGH S/O JAISI RAM (1304013599/LD/32075325) 9955 370 0
Sub Total FY 1920 97 17935 0
84 SUNITA DEVI 01/05/2020 10 C/O LAND DEV. HOSHIYAR SINGH S/O JAISI RAM (1304013599/LD/32075325) 51 1980 0
85 ASHOK KUMAR 16/05/2020 8 C/O LAND DEV. HOSHIYAR SINGH S/O JAISI RAM (1304013599/LD/32075325) 597 1584 0
86 SUNITA DEVI 04/08/2020 9 LAND DEV. KULDEEP CHAND S/O KISHAN DASS (1304013599/LD/32083921) 6349 1782 0
87 SUNITA DEVI 16/08/2020 11 LAND DEV. KULDEEP CHAND S/O KISHAN DASS (1304013599/LD/32083921) 6542 2178 0
88 SUNITA DEVI 16/09/2020 13 LAND DEV. KASHMIR CHNAD S/O SH. NATHU RAM (1304013599/LD/32087391) 8553 2574 0
89 SUNITA DEVI 16/10/2020 10 LAND DEV BAL KRISHAN S/O CHHANGAN RAM (1304013599/LD/32088337) 10801 1980 0
90 SUNITA DEVI 01/11/2020 10 LAND DEV BAL KRISHAN S/O CHHANGAN RAM (1304013599/LD/32088337) 11541 1980 0
91 SUNITA DEVI 16/11/2020 12 LAND DEV SURINDER KUMAR S/O KASHMIR SINGH (1304013599/LD/32090910) 12746 2376 0
92 SUNITA DEVI 01/12/2020 12 LAND DEV SURINDER KUMAR S/O KASHMIR SINGH (1304013599/LD/32090910) 13600 2376 0
93 SUNITA DEVI 16/12/2020 4 LAND DEV SURINDER KUMAR S/O KASHMIR SINGH (1304013599/LD/32090910) 14705 792 0
94 ASHOK KUMAR 16/03/2021 15 C/O WATER TANK JAGAT RAM S/O KHUSHI RAM SUKAHAR (1304013599/WC/32095059) 17032 2970 0
Sub Total FY 2021 114 22572 0
95 ASHOK KUMAR 01/04/2021 8 C/O WATER TANK JAGAT RAM S/O KHUSHI RAM SUKAHAR (1304013599/WC/32095059) 386 1624 0
96 SUNITA DEVI 01/07/2021 11 LAND DEV. RAJENDER PAL S/O ROSHAN LAL (1304013599/LD/8000044633) 3896 2233 0
97 SUNITA DEVI 16/07/2021 8 LAND DEV. RAJENDER PAL S/O ROSHAN LAL (1304013599/LD/8000044633) 4668 1624 0
98 SUNITA DEVI 16/11/2021 8 C/O NALI DIARTY WATER NIKASI PAWAN KUMAR SURINDER KUMAR YOUG RAJ LACHAI RAM (1304013599/RS/32065254) 11121 1624 0
99 SUNITA DEVI 01/12/2021 3 C/O NALI DIARTY WATER NIKASI PAWAN KUMAR SURINDER KUMAR YOUG RAJ LACHAI RAM (1304013599/RS/32065254) 11725 609 0
100 SUNITA DEVI 16/12/2021 14 LAND DEV. VINDO KUMAR S/O BALANDU RAM (1304013599/LD/8000051737) 12833 2842 0
101 SUNITA DEVI 01/01/2022 6 LAND DEV. SHER SINGH S/O MADU RAM (1304013599/LD/8000051740) 13887 1218 0
102 SUNITA DEVI 01/02/2022 9 LAND DEV. JOGINDER PAL S/O GURBAKASH SINGH (1304013599/LD/8000044631) 15742 1827 0
103 SUNITA DEVI 16/02/2022 6 LAND DEV. JOGINDER PAL S/O GURBAKASH SINGH (1304013599/LD/8000044631) 16354 1218 0
104 SUNITA DEVI 01/03/2022 11 LAND DEV. JOGINDER PAL S/O GURBAKASH SINGH (1304013599/LD/8000044631) 16876 2233 0
105 SUNITA DEVI 19/03/2022 7 LAND DEV. JOGINDER PAL S/O GURBAKASH SINGH (1304013599/LD/8000044631) 17738 1421 0
Sub Total FY 2122 91 18473 0
106 SUNITA DEVI 01/04/2022 5 LAND DEV. JOGINDER PAL S/O GURBAKASH SINGH (1304013599/LD/8000044631) 260 1060 0
107 SUNITA DEVI 16/06/2022 13 LAND DEV. DAMROO RAM S/O FAKIR CHAD (1304013599/LD/8000071533) 2768 2756 0
108 SUNITA DEVI 01/10/2022 7 Repair and maintinance of road (1304013/RC/8000165414) 6971 1484 0
109 SUNITA DEVI 01/11/2022 13 Repair and maintinance of road (1304013/RC/8000165414) 8458 2756 0
110 SUNITA DEVI 16/12/2022 3 C/O p/walls Community Bhawan SC basti w no 5 (1304013599/FP/8000096876) 10062 636 0
111 ASHOK KUMAR 18/01/2023 5 C/O WATER TANK KUNDAN LAL S/O RAJA RAM W.NO.-01 (1304013599/WC/8000113955) 10994 1060 0
112 SUNITA DEVI 16/03/2023 5 LAND DEV. GORRA DEVI W/O JAGDISH RAM W.NO.-05 (1304013599/LD/8000074345) 12446 1060 0
Sub Total FY 2223 51 10812 0
113 SUNITA DEVI 16/05/2023 12 LAND DEV. PARKASH CHAND W.NO.-05 (1304013599/LD/8000081109) 1362 2688 0
114 SUNITA DEVI 16/06/2023 14 LAND DEV. PARKASH CHAND W.NO.-05 (1304013599/LD/8000081109) 2482 3136 0
115 SUNITA DEVI 03/07/2023 4 LAND DEV. LEELA DEVI BHADYALI W.NO.-03 (1304013599/LD/8000081108) 3023 896 0
116 SUNITA DEVI 16/09/2023 9 Repair and maintinance of road (1304013/RC/8000165414) 4893 2160 0
117 SUNITA DEVI 01/12/2023 6 LAND DEV. HOSHIAR SINGH S/O JAI SINGH W.NO.-05 (1304013599/LD/8000078106) 6531 1440 0
118 SUNITA DEVI 16/12/2023 6 LAND DEV. HOSHIAR SINGH S/O JAI SINGH W.NO.-05 (1304013599/LD/8000078106) 6958 1440 0
119 SUNITA DEVI 01/01/2024 11 LAND DEV. SAWARN SINGH S/O MAAN SINGH W.NO.-05 (1304013599/IF/8000115535) 7202 2640 0
Sub Total FY 2324 62 14400 0