S.No
|
Name of Applicant
|
|
|
Work Name
|
|
Total Amount of Work Done
|
Payment Due
|
|
1
|
ANJU DEVI
|
25/02/2020
|
14
|
C/PATH FHO KULDEEP KUMAR TO JAGDISH RAJ (1409021001/RC/8808539028)
|
442
|
2646
|
0
|
|
2
|
SUSHIL KUMAR
|
25/02/2020
|
14
|
C/PATH FHO KULDEEP KUMAR TO JAGDISH RAJ (1409021001/RC/8808539028)
|
442
|
2646
|
0
|
|
3
|
ANJU DEVI
|
25/02/2020
|
12
|
C/PATH FHO KULDEEP KUMAR TO JAGDISH RAJ (1409021001/RC/8808539028)
|
443
|
2268
|
0
|
|
4
|
SUSHIL KUMAR
|
25/02/2020
|
12
|
C/PATH FHO KULDEEP KUMAR TO JAGDISH RAJ (1409021001/RC/8808539028)
|
443
|
2268
|
0
|
|
|
Sub Total FY 1920
|
|
52
|
|
|
9828
|
0
|
|
5
|
ANJU DEVI
|
29/09/2020
|
7
|
L/Dev NLO Gidhari Lal, Rajinder, Om Parkash & Sushil kumar (1409021001/LD/8808525220)
|
91
|
1428
|
0
|
|
6
|
SUSHIL KUMAR
|
29/09/2020
|
7
|
L/Dev NLO Gidhari Lal, Rajinder, Om Parkash & Sushil kumar (1409021001/LD/8808525220)
|
91
|
1428
|
0
|
|
7
|
ANJU DEVI
|
16/10/2020
|
7
|
L/Dev NLO Gidhari Lal, Rajinder, Om Parkash & Sushil kumar (1409021001/LD/8808525220)
|
143
|
1428
|
0
|
|
8
|
SUSHIL KUMAR
|
16/10/2020
|
7
|
L/Dev NLO Gidhari Lal, Rajinder, Om Parkash & Sushil kumar (1409021001/LD/8808525220)
|
143
|
1428
|
0
|
|
9
|
ANJU DEVI
|
28/09/2020
|
2
|
L/Dev NLO Gidhari Lal, Rajinder, Om Parkash & Sushil kumar (1409021001/LD/8808525220)
|
177
|
408
|
0
|
|
10
|
SUSHIL KUMAR
|
28/09/2020
|
2
|
L/Dev NLO Gidhari Lal, Rajinder, Om Parkash & Sushil kumar (1409021001/LD/8808525220)
|
177
|
408
|
0
|
|
11
|
ANJU DEVI
|
01/12/2020
|
7
|
L/Dev NLO Gidhari Lal, Rajinder, Om Parkash & Sushil kumar (1409021001/LD/8808525220)
|
274
|
1428
|
0
|
|
12
|
SUSHIL KUMAR
|
01/12/2020
|
7
|
L/Dev NLO Gidhari Lal, Rajinder, Om Parkash & Sushil kumar (1409021001/LD/8808525220)
|
274
|
1428
|
0
|
|
13
|
ANJU DEVI
|
10/12/2020
|
7
|
L/Dev NLO Gidhari Lal, Rajinder, Om Parkash & Sushil kumar (1409021001/LD/8808525220)
|
302
|
1428
|
0
|
|
14
|
SUSHIL KUMAR
|
10/12/2020
|
7
|
L/Dev NLO Gidhari Lal, Rajinder, Om Parkash & Sushil kumar (1409021001/LD/8808525220)
|
302
|
1428
|
0
|
|
15
|
ANJU DEVI
|
17/12/2020
|
5
|
L/Dev NLO Gidhari Lal, Rajinder, Om Parkash & Sushil kumar (1409021001/LD/8808525220)
|
337
|
1020
|
0
|
|
16
|
SUSHIL KUMAR
|
17/12/2020
|
7
|
L/Dev NLO Gidhari Lal, Rajinder, Om Parkash & Sushil kumar (1409021001/LD/8808525220)
|
337
|
1428
|
0
|
|
17
|
SUSHIL KUMAR
|
26/12/2020
|
3
|
L/Dev NLO Gidhari Lal, Rajinder, Om Parkash & Sushil kumar (1409021001/LD/8808525220)
|
377
|
612
|
0
|
|
|
Sub Total FY 2021
|
|
75
|
|
|
15300
|
0
|
|
18
|
ANJU DEVI
|
09/10/2021
|
7
|
L/Dev Vaid Parkash and Bala Devi (1409021001/LD/8808546178)
|
397
|
1498
|
0
|
|
19
|
ANJU DEVI
|
16/10/2021
|
7
|
L/Dev Vaid Parkash and Bala Devi (1409021001/LD/8808546178)
|
433
|
1498
|
0
|
|
20
|
ANJU DEVI
|
25/10/2021
|
7
|
L/Dev Vaid Parkash and Bala Devi (1409021001/LD/8808546178)
|
445
|
1498
|
0
|
|
21
|
ANJU DEVI
|
01/11/2021
|
4
|
L/Dev Vaid Parkash and Bala Devi (1409021001/LD/8808546178)
|
469
|
856
|
0
|
|
22
|
ANJU DEVI
|
18/11/2021
|
7
|
L/Dev Vaid Parkash and Bala Devi (1409021001/LD/8808546178)
|
478
|
1498
|
0
|
|
23
|
ANJU DEVI
|
25/11/2021
|
6
|
L/Dev Vaid Parkash and Bala Devi (1409021001/LD/8808546178)
|
494
|
1284
|
0
|
|
24
|
ANJU DEVI
|
03/12/2021
|
7
|
L/Dev Vaid Parkash and Bala Devi (1409021001/LD/8808546178)
|
499
|
1498
|
0
|
|
25
|
ANJU DEVI
|
10/12/2021
|
1
|
L/Dev Vaid Parkash and Bala Devi (1409021001/LD/8808546178)
|
513
|
214
|
0
|
|
26
|
ANJU DEVI
|
08/02/2022
|
7
|
L/Dev NLO Bilal Ahmed Malik (1409021001/LD/8808552996)
|
552
|
1498
|
0
|
|
27
|
ANJU DEVI
|
15/02/2022
|
7
|
L/Dev NLO Bilal Ahmed Malik (1409021001/LD/8808552996)
|
634
|
1498
|
0
|
|
28
|
ANJU DEVI
|
22/02/2022
|
6
|
L/Dev NLO Bilal Ahmed Malik (1409021001/LD/8808552996)
|
728
|
1284
|
0
|
|
29
|
ANJU DEVI
|
01/03/2022
|
7
|
L/Dev NLO Bilal Ahmed Malik (1409021001/LD/8808552996)
|
826
|
1498
|
0
|
|
30
|
ANJU DEVI
|
08/03/2022
|
7
|
L/Dev NLO Bilal Ahmed Malik (1409021001/LD/8808552996)
|
899
|
1498
|
0
|
|
|
Sub Total FY 2122
|
|
80
|
|
|
17120
|
0
|
|
31
|
ANJU DEVI
|
01/10/2022
|
7
|
Constt. Of soakage pit nho sushil kumar s/o hans raj (1409021001/IF/8808659658)
|
202
|
1589
|
0
|
|
32
|
ANJU DEVI
|
21/11/2022
|
3
|
Constt. Of soakage pit nho sushil kumar s/o hans raj (1409021001/IF/8808659658)
|
384
|
681
|
0
|
|
|
Sub Total FY 2223
|
|
10
|
|
|
2270
|
0
|
|
33
|
ANJU DEVI
|
22/11/2023
|
5
|
Dev.of Temple park NHO Maan Singh (1409021001/LD/8808580226)
|
203
|
1220
|
0
|
|
34
|
ANJU DEVI
|
30/11/2023
|
4
|
Dev.of Temple park NHO Maan Singh (1409021001/LD/8808580226)
|
244
|
976
|
0
|
|
35
|
ANJU DEVI
|
08/12/2023
|
6
|
Dev.of Temple park NHO Maan Singh (1409021001/LD/8808580226)
|
294
|
1464
|
0
|
|
36
|
ANJU DEVI
|
15/12/2023
|
7
|
Dev.of Temple park NHO Maan Singh (1409021001/LD/8808580226)
|
355
|
1708
|
0
|
|
|
Sub Total FY 2324
|
|
22
|
|
|
5368
|
0
|
|