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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-047-001/22 Family Id: 22
Name of Head of Household: Bhuru Singh
Name of Father/Husband: Chait Ram
Category: OTH
Date of Registration: 4/20/2008
Address:
Villages:
Panchayat: बावनधार
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 22
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhuru Singh Male 49 UTTRANCHAL GRAMIN BANK
2 Neero Devi Female 25 Punjab National 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 4812 Bhuru Singh 01/08/2010~~16/08/2010~~16 16
2 68 01/04/2011~~30/05/2011~~60 60
3 1045 10/06/2011~~03/07/2011~~24 24
4 1053 04/07/2011~~09/07/2011~~6 6
5 1064 10/07/2011~~13/07/2011~~4 4
6 1097 14/07/2011~~19/07/2011~~6 6
7 251 01/04/2012~~06/04/2012~~6 6
8 1423 08/04/2012~~14/04/2012~~7 6
9 1450 15/04/2012~~21/04/2012~~7 6
10 1488 22/04/2012~~28/04/2012~~7 6
11 1508 29/04/2012~~05/05/2012~~7 6
12 1530 06/05/2012~~12/05/2012~~7 6
13 1557 13/05/2012~~19/05/2012~~7 6
14 1581 20/05/2012~~25/05/2012~~6 6
15 1606 27/05/2012~~02/06/2012~~7 6
16 1627 03/06/2012~~09/06/2012~~7 6
17 1647 10/06/2012~~16/06/2012~~7 6
18 1665 17/06/2012~~23/06/2012~~7 6
19 1680 24/06/2012~~30/06/2012~~7 6
20 1690 01/07/2012~~03/07/2012~~3 3
21 9483 13/09/2012~~18/09/2012~~6 6
22 9491 27/09/2012~~02/10/2012~~6 6
23 4465 18/06/2013~~07/07/2013~~20 18
24 10800 09/07/2013~~14/07/2013~~6 6
25 10814 16/07/2013~~12/08/2013~~28 24
26 11590 13/08/2013~~31/08/2013~~19 18
27 18188 13/10/2013~~16/10/2013~~4 4
28 18202 20/10/2013~~26/10/2013~~7 6
29 18207 27/10/2013~~01/11/2013~~6 6
30 18222 03/11/2013~~22/11/2013~~20 18
31 380 04/04/2014~~17/04/2014~~14 12
32 7000 15/10/2014~~28/10/2014~~14 12
33 8585 30/10/2014~~12/11/2014~~14 12
34 11394 13/11/2014~~26/11/2014~~14 12
35 15499 02/12/2014~~15/12/2014~~14 12
36 31087 27/01/2015~~09/02/2015~~14 12
37 35224 11/02/2015~~24/02/2015~~14 12
38 39754 25/02/2015~~10/03/2015~~14 12
39 25739 27/07/2015~~09/08/2015~~14 12
40 30911 12/08/2015~~25/08/2015~~14 12
41 35363 27/08/2015~~09/09/2015~~14 12
42 40710 10/09/2015~~23/09/2015~~14 12
43 50584 05/10/2015~~14/10/2015~~10 9
44 56414 21/10/2015~~30/10/2015~~10 9
45 70687 07/12/2015~~20/12/2015~~14 12
46 78675 02/01/2016~~03/01/2016~~2 2
47 99144 15/02/2016~~28/02/2016~~14 12
48 108467 02/03/2016~~15/03/2016~~14 12
49 15429 24/05/2016~~06/06/2016~~14 12
50 36623 10/07/2016~~23/07/2016~~14 12
51 63384 22/08/2016~~04/09/2016~~14 12
52 71247 07/09/2016~~20/09/2016~~14 12
53 78689 23/09/2016~~06/10/2016~~14 12
54 67833 15/09/2017~~28/09/2017~~14 12
55 72178 29/09/2017~~12/10/2017~~14 12
56 76928 14/10/2017~~27/10/2017~~14 12
57 84689 13/11/2017~~26/11/2017~~14 12
58 89780 29/11/2017~~12/12/2017~~14 12
59 99190 26/12/2017~~10/01/2018~~16 14
60 122036 08/02/2018~~23/02/2018~~16 14
61 130397 24/02/2018~~06/03/2018~~11 10
62 814 03/04/2018~~18/04/2018~~16 14
63 14007 21/04/2018~~04/05/2018~~14 12
64 45978 12/06/2018~~27/06/2018~~16 14
65 53878 28/06/2018~~13/07/2018~~16 14
66 63086 16/07/2018~~31/07/2018~~16 14
67 74503 13/08/2018~~28/08/2018~~16 14
68 80335 30/08/2018~~14/09/2018~~16 14
69 18172 13/05/2019~~28/05/2019~~16 14
70 26018 31/05/2019~~15/06/2019~~16 14
71 34955 21/06/2019~~24/06/2019~~4 4
72 43396 13/07/2019~~28/07/2019~~16 14
73 49227 01/08/2019~~16/08/2019~~16 14
74 53135 19/08/2019~~03/09/2019~~16 14
75 21660 29/05/2020~~13/06/2020~~16 14
76 45671 08/07/2020~~25/07/2020~~18 16
77 68550 17/08/2020~~01/09/2020~~16 14
78 79949 03/09/2020~~18/09/2020~~16 14
79 101091 13/10/2020~~28/10/2020~~16 14
80 138642 23/12/2020~~30/12/2020~~8 7
81 156801 28/01/2021~~12/02/2021~~16 14
82 174484 24/02/2021~~04/03/2021~~9 8
83 192230 17/03/2021~~27/03/2021~~11 10
84 4943 07/04/2021~~22/04/2021~~16 14
85 37439 30/06/2021~~15/07/2021~~16 14
86 37440 Neero Devi 30/06/2021~~15/07/2021~~16 14
87 48353 Bhuru Singh 20/07/2021~~04/08/2021~~16 14
88 48354 Neero Devi 20/07/2021~~04/08/2021~~16 14
89 59244 Bhuru Singh 07/08/2021~~22/08/2021~~16 14
90 59245 Neero Devi 07/08/2021~~22/08/2021~~16 14
91 70967 Bhuru Singh 01/09/2021~~11/09/2021~~11 10
92 117007 Neero Devi 05/11/2022~~19/11/2022~~15 13
93 126225 22/11/2022~~05/12/2022~~14 12
94 132368 06/12/2022~~21/12/2022~~16 14
95 144292 23/12/2022~~07/01/2023~~16 14
96 152502 16/01/2023~~31/01/2023~~16 14
97 161827 03/02/2023~~18/02/2023~~16 14
98 172101 22/02/2023~~09/03/2023~~16 14
99 1294 Bhuru Singh 03/04/2023~~13/04/2023~~11 10
100 1295 Neero Devi 03/04/2023~~13/04/2023~~11 10
101 16245 Bhuru Singh 20/04/2023~~05/05/2023~~16 14
102 16246 Neero Devi 20/04/2023~~05/05/2023~~16 14
103 30945 Bhuru Singh 08/05/2023~~23/05/2023~~16 14
104 30946 Neero Devi 08/05/2023~~23/05/2023~~16 14
105 44665 Bhuru Singh 24/05/2023~~30/05/2023~~7 6
106 44666 Neero Devi 24/05/2023~~30/05/2023~~7 6
107 46246 Bhuru Singh 30/05/2024~~14/06/2024~~16 16
108 58470 19/06/2024~~28/06/2024~~10 10

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 4812 Bhuru Singh 01/08/2010~~16/08/2010~~16 80 wire crate in saryad Bawandhar (3502003047/FP/162)
2 68 01/04/2011~~30/05/2011~~60 153 wire crate (3502003047/FP/212)
3 1045 10/06/2011~~03/07/2011~~24 111 wire crate (3502003047/FP/212)
4 1053 04/07/2011~~09/07/2011~~6 30 wire crate (3502003047/FP/212)
5 1064 10/07/2011~~13/07/2011~~4 20 wire crate (3502003047/FP/212)
6 1097 14/07/2011~~19/07/2011~~6 30 wire crate (3502003047/FP/211)
7 251 01/04/2012~~06/04/2012~~6 6 wire crate (3502003047/FP/130556)
8 1423 08/04/2012~~14/04/2012~~7 6 wire crate (3502003047/FP/130556)
9 1450 15/04/2012~~21/04/2012~~7 6 wire crate (3502003047/FP/130556)
10 1488 22/04/2012~~28/04/2012~~7 6 wire crate (3502003047/FP/130556)
11 1508 29/04/2012~~05/05/2012~~7 6 wire crate (3502003047/FP/130556)
12 1530 06/05/2012~~12/05/2012~~7 6 wire crate (3502003047/FP/130556)
13 1557 13/05/2012~~19/05/2012~~7 6 wire crate (3502003047/FP/130556)
14 1581 20/05/2012~~25/05/2012~~6 6 wire crate (3502003047/FP/130556)
15 1606 27/05/2012~~02/06/2012~~7 6 wire crate (3502003047/FP/130556)
16 1627 03/06/2012~~09/06/2012~~7 6 wire crate (3502003047/FP/130556)
17 1647 10/06/2012~~16/06/2012~~7 6 wire crate (3502003047/FP/130556)
18 1665 17/06/2012~~23/06/2012~~7 6 wire crate (3502003047/FP/130556)
19 1680 24/06/2012~~30/06/2012~~7 6 wire crate (3502003047/FP/130556)
20 1690 01/07/2012~~03/07/2012~~3 3 wire crate (3502003047/FP/130556)
21 9483 13/09/2012~~18/09/2012~~6 6 wire crate in devthala (3502003047/FP/130750)
22 9491 27/09/2012~~02/10/2012~~6 6 wire crate in devthala (3502003047/FP/130750)
23 4465 18/06/2013~~07/07/2013~~20 18 wire crate in jaidhar main (3502003047/FP/141959)
24 10800 09/07/2013~~14/07/2013~~6 6 wire crate in jaidhar main (3502003047/FP/141959)
25 10814 16/07/2013~~12/08/2013~~28 24 wire crate in jaidhar main (3502003047/FP/141959)
26 11590 13/08/2013~~31/08/2013~~19 18 wire crate in jaidhar main (3502003047/FP/141959)
27 18188 13/10/2013~~16/10/2013~~4 4 wire crate in banswala khala part 1 (3502003047/FP/143371)
28 18202 20/10/2013~~26/10/2013~~7 6 wire crate in banswala khala part 1 (3502003047/FP/143371)
29 18207 27/10/2013~~01/11/2013~~6 6 wire crate in banswala khala part 1 (3502003047/FP/143371)
30 18222 03/11/2013~~22/11/2013~~20 18 wire crate in banswala khala part 1 (3502003047/FP/143371)
31 380 04/04/2014~~17/04/2014~~14 12 Sant Ram ka goat selter (3502003047/OP/4639)
32 7000 15/10/2014~~28/10/2014~~14 12 supportwall & wire crate (3502003047/FP/151858)
33 8585 30/10/2014~~12/11/2014~~14 12 supportwall & wire crate (3502003047/FP/151858)
34 11394 13/11/2014~~26/11/2014~~14 12 supportwall & wire crate (3502003047/FP/151858)
35 15499 02/12/2014~~15/12/2014~~14 12 Sadhu ka Goat selter (3502003047/OP/4636)
36 31087 27/01/2015~~09/02/2015~~14 12 KHADANJA MARG (3502003047/OP/7709)
37 35224 11/02/2015~~24/02/2015~~14 12 KHADANJA MARG (3502003047/OP/7709)
38 39754 25/02/2015~~10/03/2015~~14 12 KHADANJA MARG (3502003047/OP/7709)
39 25739 27/07/2015~~09/08/2015~~14 12 WIRE CRATEV IN SWAN (3502003047/FP/163292)
40 30911 12/08/2015~~25/08/2015~~14 12 WIRE CRATEV IN SWAN (3502003047/FP/163292)
41 35363 27/08/2015~~09/09/2015~~14 12 WIRE CRATEV IN SWAN (3502003047/FP/163292)
42 40710 10/09/2015~~23/09/2015~~14 12 WIRE CRATEV IN SWAN (3502003047/FP/163292)
43 50584 05/10/2015~~14/10/2015~~10 9 WIRE CRATEV IN SWAN (3502003047/FP/163292)
44 56414 21/10/2015~~30/10/2015~~10 9 WIRE CRATEV IN SWAN (3502003047/FP/163292)
45 70687 07/12/2015~~20/12/2015~~14 12 WIRE CRATE DEVTHALA WARD 2 (3502003047/FP/165302)
46 78675 02/01/2016~~03/01/2016~~2 2 WIRE CRATE DEVTHALA WARD 2 (3502003047/FP/165302)
47 99144 15/02/2016~~28/02/2016~~14 12 supportwall in bawandhar (3502003047/FP/168917)
48 15429 24/05/2016~~06/06/2016~~14 12 supportwall in devithala gulab singh house in BawanDhar (3502003047/FP/176436)
49 36623 10/07/2016~~23/07/2016~~14 12 supportwall in devithala gulab singh house in BawanDhar (3502003047/FP/176436)
50 63384 22/08/2016~~04/09/2016~~14 12 supportwall in devithala gulab singh house in BawanDhar (3502003047/FP/176436)
51 71247 07/09/2016~~20/09/2016~~14 12 supportwall in devithala gulab singh house in BawanDhar (3502003047/FP/176436)
52 78689 23/09/2016~~06/10/2016~~14 12 supportwall in devithala gulab singh house in BawanDhar (3502003047/FP/176436)
53 67833 15/09/2017~~28/09/2017~~14 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385)
54 72178 29/09/2017~~12/10/2017~~14 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385)
55 76928 14/10/2017~~27/10/2017~~14 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385)
56 84689 13/11/2017~~26/11/2017~~14 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385)
57 89780 29/11/2017~~12/12/2017~~14 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385)
58 99190 26/12/2017~~10/01/2018~~16 14 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385)
59 122036 08/02/2018~~23/02/2018~~16 14 BABULAL KE GHAR SE BHAV SINGH KE GHAR TAK PROTECTION WALL (3502003047/FP/2008031694)
60 130397 24/02/2018~~06/03/2018~~11 10 BABULAL KE GHAR SE BHAV SINGH KE GHAR TAK PROTECTION WALL (3502003047/FP/2008031694)
61 814 03/04/2018~~18/04/2018~~16 14 PROTECTION WALL MEHER SINGH HOUSE SE SUNIL HOUSE TAK (3502003047/FP/2008031150)
62 14007 21/04/2018~~04/05/2018~~14 12 PROTECTION WALL MEHER SINGH HOUSE SE SUNIL HOUSE TAK (3502003047/FP/2008031150)
63 45978 12/06/2018~~27/06/2018~~16 14 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492)
64 53878 28/06/2018~~13/07/2018~~16 14 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492)
65 63086 16/07/2018~~31/07/2018~~16 14 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492)
66 74503 13/08/2018~~28/08/2018~~16 14 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492)
67 80335 30/08/2018~~14/09/2018~~16 14 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492)
68 18172 13/05/2019~~28/05/2019~~16 14 bhuru singh s/o chetram ka bakribada (3502003047/IF/2008061281)
69 26018 31/05/2019~~15/06/2019~~16 14 bhuru singh s/o chetram ka bakribada (3502003047/IF/2008061281)
70 34955 21/06/2019~~24/06/2019~~4 4 BURU S/O CHAITRAM KA VERMI (3502003047/IF/2008062810)
71 43396 13/07/2019~~28/07/2019~~16 14 DEVTHALA MAI SURENDER KE GHAR SE TULA KE GHAR TAK SURAKSHA DIWAR (3502003047/FP/2008036165)
72 49227 01/08/2019~~16/08/2019~~16 14 DEVTHALA MAI SURENDER KE GHAR SE TULA KE GHAR TAK SURAKSHA DIWAR (3502003047/FP/2008036165)
73 53135 19/08/2019~~03/09/2019~~16 14 DINESH KA BAKRIBADA (3502003047/IF/2008062811)
74 21660 29/05/2020~~13/06/2020~~16 14 danda dhokra mai sichai gul nirman (3502003047/IC/2008046527)
75 45671 08/07/2020~~25/07/2020~~18 16 danda dhokra mai sichai gul nirman (3502003047/IC/2008046527)
76 68550 17/08/2020~~01/09/2020~~16 14 danda dhokra mai sichai gul nirman (3502003047/IC/2008046527)
77 79949 03/09/2020~~18/09/2020~~16 14 jhaugi me sinchai gule nirman (3502003047/IC/2008053750)
78 101091 13/10/2020~~28/10/2020~~16 14 jhaugi me sinchai gule nirman (3502003047/IC/2008053750)
79 138642 23/12/2020~~30/12/2020~~8 7 jhaugi me sinchai gule nirman (3502003047/IC/2008053750)
80 156801 28/01/2021~~12/02/2021~~16 14 jhaugi me sinchai gule nirman (3502003047/IC/2008053750)
81 174484 24/02/2021~~04/03/2021~~9 8 satiyala me sinchai gule nirman (3502003047/IC/2008053749)
82 192230 17/03/2021~~27/03/2021~~11 10 satiyala me sinchai gule nirman (3502003047/IC/2008053749)
83 4943 07/04/2021~~22/04/2021~~16 14 satiyala me sinchai gule nirman (3502003047/IC/2008053749)
84 37439 30/06/2021~~15/07/2021~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
85 37440 Neero Devi 30/06/2021~~15/07/2021~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
86 48353 Bhuru Singh 20/07/2021~~04/08/2021~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
87 48354 Neero Devi 20/07/2021~~04/08/2021~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
88 59244 Bhuru Singh 07/08/2021~~22/08/2021~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
89 59245 Neero Devi 07/08/2021~~22/08/2021~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
90 70967 Bhuru Singh 01/09/2021~~11/09/2021~~11 10 swan mai samuhikh diwar (3502003047/FP/2008053737)
91 117007 Neero Devi 05/11/2022~~19/11/2022~~15 13 banso wala mai tarjal nirman (3502003047/FP/2008061253)
92 126225 22/11/2022~~05/12/2022~~14 12 banso wala mai tarjal nirman (3502003047/FP/2008061253)
93 132368 06/12/2022~~21/12/2022~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
94 144292 23/12/2022~~07/01/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
95 152502 16/01/2023~~31/01/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
96 161827 03/02/2023~~18/02/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
97 172101 22/02/2023~~09/03/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
98 1294 Bhuru Singh 03/04/2023~~13/04/2023~~11 10 banso wala mai tarjal nirman (3502003047/FP/2008061253)
99 1295 Neero Devi 03/04/2023~~13/04/2023~~11 10 banso wala mai tarjal nirman (3502003047/FP/2008061253)
100 16245 Bhuru Singh 20/04/2023~~05/05/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
101 16246 Neero Devi 20/04/2023~~05/05/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
102 30945 Bhuru Singh 08/05/2023~~23/05/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
103 30946 Neero Devi 08/05/2023~~23/05/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
104 44665 Bhuru Singh 24/05/2023~~30/05/2023~~7 6 banso wala mai tarjal nirman (3502003047/FP/2008061253)
105 44666 Neero Devi 24/05/2023~~30/05/2023~~7 6 banso wala mai tarjal nirman (3502003047/FP/2008061253)
106 46246 Bhuru Singh 30/05/2024~~14/06/2024~~16 16 JEDAR MAI TARJAL NIRMAN (3502003047/FP/2008074321)
107 58470 19/06/2024~~28/06/2024~~10 10 JEDAR MAI TARJAL NIRMAN (3502003047/FP/2008074321)

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 Bhuru Singh 01/08/2010 7 wire crate in saryad Bawandhar (3502003047/FP/162) 33658 700 700
2 Bhuru Singh 08/08/2010 7 wire crate in saryad Bawandhar (3502003047/FP/162) 33660 700 700
3 Bhuru Singh 15/08/2010 2 wire crate in saryad Bawandhar (3502003047/FP/162) 36629 200 0
Sub Total FY 1011 16 1600 1400
4 Bhuru Singh 01/04/2011 6 wire crate (3502003047/FP/212) 54493 720 720
5 Bhuru Singh 07/04/2011 6 wire crate (3502003047/FP/212) 54494 720 720
6 Bhuru Singh 13/04/2011 6 wire crate (3502003047/FP/212) 54495 720 720
7 Bhuru Singh 19/04/2011 6 wire crate (3502003047/FP/212) 54496 720 720
8 Bhuru Singh 25/04/2011 6 wire crate (3502003047/FP/212) 54497 720 720
9 Bhuru Singh 01/05/2011 6 wire crate (3502003047/FP/212) 54500 720 720
10 Bhuru Singh 07/05/2011 6 wire crate (3502003047/FP/212) 54453 720 720
11 Bhuru Singh 13/05/2011 6 wire crate (3502003047/FP/212) 54456 720 720
12 Bhuru Singh 19/05/2011 6 wire crate (3502003047/FP/212) 54459 720 720
13 Bhuru Singh 25/05/2011 6 wire crate (3502003047/FP/212) 54462 720 720
14 Bhuru Singh 10/06/2011 6 wire crate (3502003047/FP/212) 54465 720 720
15 Bhuru Singh 16/06/2011 6 wire crate (3502003047/FP/212) 54468 720 720
16 Bhuru Singh 22/06/2011 6 wire crate (3502003047/FP/212) 54471 720 720
17 Bhuru Singh 28/06/2011 6 wire crate (3502003047/FP/212) 54474 720 720
18 Bhuru Singh 04/07/2011 6 wire crate (3502003047/FP/212) 63395 720 720
19 Bhuru Singh 10/07/2011 4 wire crate (3502003047/FP/212) 54448 480 480
20 Bhuru Singh 10/07/2011 2 wire crate (3502003047/FP/211) 63399 240 240
21 Bhuru Singh 16/07/2011 4 wire crate (3502003047/FP/211) 63400 480 480
Sub Total FY 1112 100 12000 12000
22 Bhuru Singh 01/04/2012 6 wire crate (3502003047/FP/130556) 83677 750 0
23 Bhuru Singh 08/04/2012 6 wire crate (3502003047/FP/130556) 83680 750 0
24 Bhuru Singh 15/04/2012 6 wire crate (3502003047/FP/130556) 83738 750 0
25 Bhuru Singh 22/04/2012 6 wire crate (3502003047/FP/130556) 83741 750 0
26 Bhuru Singh 29/04/2012 6 wire crate (3502003047/FP/130556) 83744 750 0
27 Bhuru Singh 06/05/2012 6 wire crate (3502003047/FP/130556) 83747 750 0
28 Bhuru Singh 13/05/2012 6 wire crate (3502003047/FP/130556) 83750 750 0
29 Bhuru Singh 20/05/2012 6 wire crate (3502003047/FP/130556) 83753 750 0
30 Bhuru Singh 27/05/2012 6 wire crate (3502003047/FP/130556) 83756 750 0
31 Bhuru Singh 03/06/2012 6 wire crate (3502003047/FP/130556) 83758 750 0
32 Bhuru Singh 10/06/2012 6 wire crate (3502003047/FP/130556) 83760 750 0
33 Bhuru Singh 17/06/2012 6 wire crate (3502003047/FP/130556) 83762 750 0
34 Bhuru Singh 24/06/2012 6 wire crate (3502003047/FP/130556) 83764 750 0
35 Bhuru Singh 01/07/2012 3 wire crate (3502003047/FP/130556) 83766 375 0
36 Bhuru Singh 13/09/2012 6 wire crate in devthala (3502003047/FP/130750) 87193 750 0
37 Bhuru Singh 27/09/2012 6 wire crate in devthala (3502003047/FP/130750) 87198 750 0
Sub Total FY 1213 93 11625 0
38 Bhuru Singh 18/06/2013 6 wire crate in jaidhar main (3502003047/FP/141959) 88802 852 0
39 Bhuru Singh 25/06/2013 6 wire crate in jaidhar main (3502003047/FP/141959) 88806 852 0
40 Bhuru Singh 01/07/2013 6 wire crate in jaidhar main (3502003047/FP/141959) 88810 852 0
41 Bhuru Singh 09/07/2013 6 wire crate in jaidhar main (3502003047/FP/141959) 88821 852 0
42 Bhuru Singh 16/07/2013 6 wire crate in jaidhar main (3502003047/FP/141959) 88815 852 0
43 Bhuru Singh 23/07/2013 6 wire crate in jaidhar main (3502003047/FP/141959) 88817 852 0
44 Bhuru Singh 30/07/2013 6 wire crate in jaidhar main (3502003047/FP/141959) 88813 852 0
45 Bhuru Singh 06/08/2013 6 wire crate in jaidhar main (3502003047/FP/141959) 88819 852 0
46 Bhuru Singh 13/08/2013 6 wire crate in jaidhar main (3502003047/FP/141959) 88826 852 0
47 Bhuru Singh 20/08/2013 6 wire crate in jaidhar main (3502003047/FP/141959) 88982 852 0
48 Bhuru Singh 26/08/2013 6 wire crate in jaidhar main (3502003047/FP/141959) 88984 852 0
49 Bhuru Singh 13/10/2013 4 wire crate in banswala khala part 1 (3502003047/FP/143371) 63677 568 0
50 Bhuru Singh 20/10/2013 6 wire crate in banswala khala part 1 (3502003047/FP/143371) 63676 852 0
51 Bhuru Singh 27/10/2013 6 wire crate in banswala khala part 1 (3502003047/FP/143371) 63675 852 0
52 Bhuru Singh 03/11/2013 6 wire crate in banswala khala part 1 (3502003047/FP/143371) 63674 852 0
53 Bhuru Singh 10/11/2013 6 wire crate in banswala khala part 1 (3502003047/FP/143371) 63673 852 0
54 Bhuru Singh 17/11/2013 6 wire crate in banswala khala part 1 (3502003047/FP/143371) 63672 852 0
Sub Total FY 1314 100 14200 0
55 Bhuru Singh 04/04/2014 12 Sant Ram ka goat selter (3502003047/OP/4639) 9 1872 0
56 Bhuru Singh 15/10/2014 12 supportwall & wire crate (3502003047/FP/151858) 211 1872 0
57 Bhuru Singh 30/10/2014 12 supportwall & wire crate (3502003047/FP/151858) 275 1872 0
58 Bhuru Singh 13/11/2014 12 supportwall & wire crate (3502003047/FP/151858) 359 1872 0
59 Bhuru Singh 25/02/2015 12 KHADANJA MARG (3502003047/OP/7709) 866 1872 1872
Sub Total FY 1415 60 9360 1872
60 Bhuru Singh 27/07/2015 12 WIRE CRATEV IN SWAN (3502003047/FP/163292) 250 1932 0
61 Bhuru Singh 12/08/2015 12 WIRE CRATEV IN SWAN (3502003047/FP/163292) 307 1932 0
62 Bhuru Singh 27/08/2015 12 WIRE CRATEV IN SWAN (3502003047/FP/163292) 373 1932 0
63 Bhuru Singh 10/09/2015 12 WIRE CRATEV IN SWAN (3502003047/FP/163292) 428 1932 0
64 Bhuru Singh 05/10/2015 8 WIRE CRATEV IN SWAN (3502003047/FP/163292) 569 1288 0
65 Bhuru Singh 21/10/2015 8 WIRE CRATEV IN SWAN (3502003047/FP/163292) 652 1288 0
66 Bhuru Singh 07/12/2015 12 WIRE CRATE DEVTHALA WARD 2 (3502003047/FP/165302) 814 1932 0
67 Bhuru Singh 02/01/2016 2 WIRE CRATE DEVTHALA WARD 2 (3502003047/FP/165302) 868 322 0
68 Bhuru Singh 15/02/2016 12 supportwall in bawandhar (3502003047/FP/168917) 991 1932 0
Sub Total FY 1516 90 14490 0
69 Bhuru Singh 24/05/2016 12 supportwall in devithala gulab singh house in BawanDhar (3502003047/FP/176436) 210 2088 0
70 Bhuru Singh 10/07/2016 12 supportwall in devithala gulab singh house in BawanDhar (3502003047/FP/176436) 464 2088 0
71 Bhuru Singh 22/08/2016 12 supportwall in devithala gulab singh house in BawanDhar (3502003047/FP/176436) 740 2088 0
72 Bhuru Singh 07/09/2016 12 supportwall in devithala gulab singh house in BawanDhar (3502003047/FP/176436) 878 2088 0
73 Bhuru Singh 23/09/2016 9 supportwall in devithala gulab singh house in BawanDhar (3502003047/FP/176436) 960 1566 0
Sub Total FY 1617 57 9918 0
74 Bhuru Singh 15/09/2017 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385) 2486 2100 0
75 Bhuru Singh 29/09/2017 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385) 2579 2100 0
76 Bhuru Singh 14/10/2017 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385) 2659 2100 0
77 Bhuru Singh 13/11/2017 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385) 2903 2100 0
78 Bhuru Singh 29/11/2017 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385) 3230 2100 0
79 Bhuru Singh 26/12/2017 15 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385) 3620 2625 0
80 Bhuru Singh 08/02/2018 14 BABULAL KE GHAR SE BHAV SINGH KE GHAR TAK PROTECTION WALL (3502003047/FP/2008031694) 4584 2450 0
81 Bhuru Singh 24/02/2018 10 BABULAL KE GHAR SE BHAV SINGH KE GHAR TAK PROTECTION WALL (3502003047/FP/2008031694) 4997 1750 0
Sub Total FY 1718 99 17325 0
82 Bhuru Singh 03/04/2018 15 PROTECTION WALL MEHER SINGH HOUSE SE SUNIL HOUSE TAK (3502003047/FP/2008031150) 17 2625 0
83 Bhuru Singh 21/04/2018 13 PROTECTION WALL MEHER SINGH HOUSE SE SUNIL HOUSE TAK (3502003047/FP/2008031150) 287 2275 0
84 Bhuru Singh 12/06/2018 15 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492) 801 2625 0
85 Bhuru Singh 28/06/2018 15 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492) 1006 2625 0
86 Bhuru Singh 16/07/2018 15 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492) 1352 2625 0
87 Bhuru Singh 14/08/2018 9 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492) 1631 1575 0
88 Bhuru Singh 30/08/2018 15 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492) 1844 2625 0
Sub Total FY 1819 97 16975 0
89 Bhuru Singh 13/05/2019 16 bhuru singh s/o chetram ka bakribada (3502003047/IF/2008061281) 406 2912 0
90 Bhuru Singh 31/05/2019 16 bhuru singh s/o chetram ka bakribada (3502003047/IF/2008061281) 595 2912 0
91 Bhuru Singh 21/06/2019 4 BURU S/O CHAITRAM KA VERMI (3502003047/IF/2008062810) 944 728 0
92 Bhuru Singh 13/07/2019 16 DEVTHALA MAI SURENDER KE GHAR SE TULA KE GHAR TAK SURAKSHA DIWAR (3502003047/FP/2008036165) 1361 2912 0
Sub Total FY 1920 52 9464 0
93 Bhuru Singh 29/05/2020 15 danda dhokra mai sichai gul nirman (3502003047/IC/2008046527) 338 3015 0
94 Bhuru Singh 08/07/2020 9 danda dhokra mai sichai gul nirman (3502003047/IC/2008046527) 908 1809 0
95 Bhuru Singh 17/08/2020 15 danda dhokra mai sichai gul nirman (3502003047/IC/2008046527) 1220 3015 0
96 Bhuru Singh 03/09/2020 15 jhaugi me sinchai gule nirman (3502003047/IC/2008053750) 1381 3015 0
97 Bhuru Singh 13/10/2020 15 jhaugi me sinchai gule nirman (3502003047/IC/2008053750) 1703 3015 0
98 Bhuru Singh 23/12/2020 8 jhaugi me sinchai gule nirman (3502003047/IC/2008053750) 2381 1608 0
99 Bhuru Singh 28/01/2021 15 jhaugi me sinchai gule nirman (3502003047/IC/2008053750) 2704 3015 0
100 Bhuru Singh 24/02/2021 8 satiyala me sinchai gule nirman (3502003047/IC/2008053749) 3006 1608 0
101 Bhuru Singh 17/03/2021 10 satiyala me sinchai gule nirman (3502003047/IC/2008053749) 3297 2010 0
Sub Total FY 2021 110 22110 0
102 Bhuru Singh 07/04/2021 15 satiyala me sinchai gule nirman (3502003047/IC/2008053749) 84 3060 0
103 Bhuru Singh 30/06/2021 15 swan mai samuhikh diwar (3502003047/FP/2008053737) 555 3060 0
104 Bhuru Singh 20/07/2021 15 swan mai samuhikh diwar (3502003047/FP/2008053737) 699 3060 0
105 Neero Devi 20/07/2021 15 swan mai samuhikh diwar (3502003047/FP/2008053737) 699 3060 0
106 Bhuru Singh 07/08/2021 15 swan mai samuhikh diwar (3502003047/FP/2008053737) 871 3060 0
107 Neero Devi 07/08/2021 15 swan mai samuhikh diwar (3502003047/FP/2008053737) 871 3060 0
Sub Total FY 2122 90 18360 0
108 Neero Devi 05/11/2022 13 banso wala mai tarjal nirman (3502003047/FP/2008061253) 2358 2769 0
109 Neero Devi 22/11/2022 13 banso wala mai tarjal nirman (3502003047/FP/2008061253) 2603 2769 0
110 Neero Devi 06/12/2022 7 banso wala mai tarjal nirman (3502003047/FP/2008061253) 2823 1491 0
111 Neero Devi 13/12/2022 7 banso wala mai tarjal nirman (3502003047/FP/2008061253) 2825 1491 0
112 Neero Devi 23/12/2022 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 3121 2982 0
113 Neero Devi 16/01/2023 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 3321 2982 0
114 Neero Devi 22/02/2023 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 3689 2982 0
Sub Total FY 2223 82 17466 0
115 Bhuru Singh 03/04/2023 10 banso wala mai tarjal nirman (3502003047/FP/2008061253) 43 2300 0
116 Neero Devi 03/04/2023 10 banso wala mai tarjal nirman (3502003047/FP/2008061253) 43 2300 0
117 Bhuru Singh 20/04/2023 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 301 3220 0
118 Neero Devi 20/04/2023 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 301 3220 0
119 Bhuru Singh 08/05/2023 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 547 3220 0
120 Neero Devi 08/05/2023 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 547 3220 0
121 Bhuru Singh 24/05/2023 7 banso wala mai tarjal nirman (3502003047/FP/2008061253) 764 1610 0
122 Neero Devi 24/05/2023 7 banso wala mai tarjal nirman (3502003047/FP/2008061253) 764 1610 0
Sub Total FY 2324 90 20700 0