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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-004-049-001/1960 Family Id: 1960
Name of Head of Household: पुष्‍पा देवी
Name of Father/Husband: गोविन्‍द राम
Category: SC
Date of Registration: 4/8/2008
Address:
Villages:
Panchayat: लीमाभाट
Block: Didihat
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 1960
Epic No.: 3511004049001960
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पुष्‍पा देवी Female 35 District Co-operative Bank
2 SAPNA Female 29 State Bank of India
3 KUNDAN RAM Male 39 District Co-operative Bank
4 GOVIND RAM Male 34 District Co-operative Bank
5 PUSHAPA Female 47 State Bank of India


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 4091 पुष्‍पा देवी 01/10/2010~~29/10/2010~~29 25
2 61256 01/06/2011~~16/07/2011~~46 40
3 9661 01/05/2012~~18/06/2012~~49 42
4 49552 01/08/2012~~04/09/2012~~35 30
5 142472 01/02/2013~~01/03/2013~~29 25
6 39999 01/04/2013~~10/05/2013~~40 35
7 69643 01/10/2013~~21/10/2013~~21 18
8 70673 25/10/2013~~07/11/2013~~14 12
9 87375 01/12/2013~~28/12/2013~~28 24
10 2958 26/07/2014~~08/08/2014~~14 12
11 55778 04/12/2014~~17/12/2014~~14 12
12 75856 07/01/2015~~20/01/2015~~14 12
13 88697 24/01/2015~~06/02/2015~~14 12
14 13273 18/06/2015~~01/07/2015~~14 12
15 65700 27/07/2016~~09/08/2016~~14 12
16 77258 10/08/2016~~23/08/2016~~14 12
17 136006 01/12/2016~~14/12/2016~~14 12
18 156114 24/01/2017~~06/02/2017~~14 12
19 162963 10/02/2017~~23/02/2017~~14 12
20 166786 24/02/2017~~09/03/2017~~14 12
21 7169 19/04/2017~~02/05/2017~~14 12
22 119339 11/12/2017~~24/12/2017~~14 12
23 129820 06/01/2018~~19/01/2018~~14 12
24 136178 23/01/2018~~05/02/2018~~14 12
25 143649 07/02/2018~~20/02/2018~~14 12
26 29534 19/05/2018~~15/06/2018~~28 24
27 47746 29/06/2018~~26/07/2018~~28 24
28 73848 30/08/2018~~26/09/2018~~28 24
29 96068 18/10/2018~~29/10/2018~~12 11
30 105781 28/11/2018~~11/12/2018~~14 12
31 18078 29/04/2019~~12/05/2019~~14 12
32 25447 15/05/2019~~28/05/2019~~14 12
33 33496 02/06/2019~~15/06/2019~~14 12
34 39964 16/06/2019~~29/06/2019~~14 12
35 50387 13/07/2019~~26/07/2019~~14 12
36 68580 KUNDAN RAM 21/08/2019~~03/09/2019~~14 12
37 77547 10/09/2019~~23/09/2019~~14 12
38 85209 27/09/2019~~10/10/2019~~14 12
39 97587 17/11/2019~~28/11/2019~~12 11
40 139574 06/02/2020~~19/02/2020~~14 12
41 153466 22/02/2020~~06/03/2020~~14 12
42 161407 GOVIND RAM 02/03/2020~~09/03/2020~~8 7
43 168396 KUNDAN RAM 07/03/2020~~07/03/2020~~1 1
44 176609 GOVIND RAM 17/03/2020~~17/03/2020~~1 1
45 3121 22/04/2020~~05/05/2020~~14 12
46 57645 KUNDAN RAM 24/07/2020~~06/08/2020~~14 12
47 57647 SAPNA 24/07/2020~~06/08/2020~~14 12
48 68241 KUNDAN RAM 07/08/2020~~20/08/2020~~14 12
49 68240 SAPNA 07/08/2020~~20/08/2020~~14 12
50 94276 12/09/2020~~25/09/2020~~14 12
51 106903 29/09/2020~~12/10/2020~~14 12
52 163308 05/01/2021~~18/01/2021~~14 12
53 174438 25/01/2021~~28/01/2021~~4 4
54 29430 21/06/2021~~04/07/2021~~14 12
55 63740 01/08/2021~~14/08/2021~~14 12
56 125536 12/11/2021~~25/11/2021~~14 12
57 134914 01/12/2021~~14/12/2021~~14 12
58 140219 KUNDAN RAM 11/12/2021~~24/12/2021~~14 12
59 149724 25/12/2021~~07/01/2022~~14 12
60 182708 SAPNA 26/02/2022~~11/03/2022~~14 12
61 33806 21/05/2022~~03/06/2022~~14 12
62 49316 KUNDAN RAM 22/07/2023~~04/08/2023~~14 12
63 49318 SAPNA 22/07/2023~~04/08/2023~~14 12
64 97828 25/12/2023~~07/01/2024~~14 12
65 113774 GOVIND RAM 31/01/2024~~13/02/2024~~14 12
66 113198 KUNDAN RAM 31/01/2024~~13/02/2024~~14 12
67 113775 PUSHAPA 31/01/2024~~13/02/2024~~14 12
68 113197 SAPNA 31/01/2024~~13/02/2024~~14 12
69 127693 23/02/2024~~09/03/2024~~16 16
70 5605 KUNDAN RAM 24/04/2024~~09/05/2024~~16 16
71 5604 SAPNA 24/04/2024~~09/05/2024~~16 16
72 6122 GOVIND RAM 25/04/2024~~10/05/2024~~16 16
73 6123 PUSHAPA 25/04/2024~~10/05/2024~~16 16
74 21521 GOVIND RAM 10/06/2024~~25/06/2024~~16 16
75 21524 KUNDAN RAM 10/06/2024~~25/06/2024~~16 16
76 21522 PUSHAPA 10/06/2024~~25/06/2024~~16 16

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 4091 पुष्‍पा देवी 01/10/2010~~29/10/2010~~29 202 जल निकास नाली नाखोला (3511004049/IC/48)
2 61256 01/06/2011~~16/07/2011~~46 40 BHUMI SUDHAR DEVKI DEVI KE MAKAN KE PASS (3511004049/LD/354616)
3 9661 01/05/2012~~18/06/2012~~49 54 CHEK DEM NAKHOLI (3511004049/FP/130482)
4 49552 01/08/2012~~04/09/2012~~35 30 JAL NIKASH NALI LIMABHAT (3511004049/IC/13927)
5 142472 01/02/2013~~01/03/2013~~29 25 CHECK DEMP LEEMABHAT (3511004049/FP/137875)
6 39999 01/04/2013~~10/05/2013~~40 35 CHEK DEM DHURA (3511004049/FP/142573)
7 69643 01/10/2013~~21/10/2013~~21 18 SAMPARK MARG LIMABHAT -2 (3511004049/RC/9855)
8 70673 25/10/2013~~07/11/2013~~14 12 CHEK DEM DHURA (3511004049/FP/142573)
9 87375 01/12/2013~~28/12/2013~~28 24 SURSHIYA DEEWAR BHATERA 2 (3511004049/FP/145751)
10 2958 26/07/2014~~08/08/2014~~14 12 SURSHIYA DEEWAR JAGAT RAM DIL RAM (3511004049/FP/150615)
11 55778 04/12/2014~~17/12/2014~~14 12 C.C.MARG PANCHYAT GHAR SE S.C. BASHTI TAK (3511004049/RC/26095)
12 75856 07/01/2015~~20/01/2015~~14 12 C.C.MARG PANCHYAT GHAR SE S.C. BASHTI TAK (3511004049/RC/26095)
13 88697 24/01/2015~~06/02/2015~~14 12 C.C.MARG PANCHYAT GHAR SE S.C. BASHTI TAK (3511004049/RC/26095)
14 13273 18/06/2015~~01/07/2015~~14 12 C.C.MARG PANCHYAT GHAR SE S.C. BASHTI TAK (3511004049/RC/26095)
15 65700 27/07/2016~~09/08/2016~~14 12 TALAB WORKS KUMCHURA (3511004049/IF/31261)
16 77258 10/08/2016~~23/08/2016~~14 12 TALAB WORKS KUMCHURA (3511004049/IF/31261)
17 136006 01/12/2016~~14/12/2016~~14 12 TALAB WORKS KUMCHURA (3511004049/IF/31261)
18 156114 24/01/2017~~06/02/2017~~14 12 SURSHIYA DEEWAR DHARAM RAM S/O JOGA RAM (3511004049/FP/181564)
19 162963 10/02/2017~~23/02/2017~~14 12 SURSHIYA DEEWAR DHARAM RAM S/O JOGA RAM (3511004049/FP/181564)
20 166786 24/02/2017~~09/03/2017~~14 12 SURSHIYA DEEWAR DHARAM RAM S/O JOGA RAM (3511004049/FP/181564)
21 7169 19/04/2017~~02/05/2017~~14 12 SURSHIYA DEEWAR DHARAM RAM S/O JOGA RAM (3511004049/FP/181564)
22 119339 11/12/2017~~24/12/2017~~14 12 SURSHIYA DEEWAR RUKMARI DEVI W/O MANOHAR RAM (3511004049/FP/2008028257)
23 129820 06/01/2018~~19/01/2018~~14 12 SURSHIYA DEEWAR RUKMARI DEVI W/O MANOHAR RAM (3511004049/FP/2008028257)
24 136178 23/01/2018~~05/02/2018~~14 12 SURSHIYA DEEWAR DHARAM RAM S/O JOGA RAM (3511004049/FP/181564)
25 143649 07/02/2018~~20/02/2018~~14 12 SURSHIYA DEEWAR RUKMARI DEVI W/O MANOHAR RAM (3511004049/FP/2008028257)
26 29534 19/05/2018~~15/06/2018~~28 24 SURSHIYA DEEWAR RUKMARI DEVI W/O MANOHAR RAM (3511004049/FP/2008028257)
27 47746 29/06/2018~~26/07/2018~~28 24 SURSHIYA DEEWAR RUKMARI DEVI W/O MANOHAR RAM (3511004049/FP/2008028257)
28 73848 30/08/2018~~26/09/2018~~28 24 SURSHIYA DEEWAR RUKMARI DEVI W/O MANOHAR RAM (3511004049/FP/2008028257)
29 96068 18/10/2018~~29/10/2018~~12 11 SURSHIYA DEEWAR RUKMARI DEVI W/O MANOHAR RAM (3511004049/FP/2008028257)
30 105781 28/11/2018~~11/12/2018~~14 12 SURSHIYA DEEWAR RUKMARI DEVI W/O MANOHAR RAM (3511004049/FP/2008028257)
31 18078 29/04/2019~~12/05/2019~~14 12 SURSHIYA DEEWAR RUKMARI DEVI W/O MANOHAR RAM (3511004049/FP/2008028257)
32 25447 15/05/2019~~28/05/2019~~14 12 SURSHIYA DEEWAR RUKMARI DEVI W/O MANOHAR RAM (3511004049/FP/2008028257)
33 33496 02/06/2019~~15/06/2019~~14 12 SURSHIYA DEEWAR BHARAT SINGH (3511004049/FP/2008039104)
34 39964 16/06/2019~~29/06/2019~~14 12 SURSHIYA DEEWAR BHARAT SINGH (3511004049/FP/2008039104)
35 50387 13/07/2019~~26/07/2019~~14 12 SURSHIYA DEEWAR BHARAT SINGH (3511004049/FP/2008039104)
36 68580 KUNDAN RAM 21/08/2019~~03/09/2019~~14 12 SURSHIYA DEEWAR MANOJ SINGH (3511004049/FP/2008041773)
37 77547 10/09/2019~~23/09/2019~~14 12 SURSHIYA DEEWAR MANOJ SINGH (3511004049/FP/2008041773)
38 85209 27/09/2019~~10/10/2019~~14 12 SURSHIYA DEEWAR MANOJ SINGH (3511004049/FP/2008041773)
39 97587 17/11/2019~~28/11/2019~~12 11 SURSHIYA DEEWAR MANOJ SINGH (3511004049/FP/2008041773)
40 139574 06/02/2020~~19/02/2020~~14 12 SURSHIYA DEEWAR KALAWATI DEVI (3511004049/IF/2008072939)
41 153466 22/02/2020~~06/03/2020~~14 12 SURSHIYA DEEWAR KALAWATI DEVI (3511004049/IF/2008072939)
42 161407 GOVIND RAM 02/03/2020~~09/03/2020~~8 7 FARM POND WORK CHANDRA SINGH BHATIYA (3511004049/IF/2008075610)
43 168396 KUNDAN RAM 07/03/2020~~07/03/2020~~1 1 SURSHIYA DEEWAR KALAWATI DEVI (3511004049/IF/2008072939)
44 176609 GOVIND RAM 17/03/2020~~17/03/2020~~1 1 FARM POND WORK CHANDRA SINGH BHATIYA (3511004049/IF/2008075610)
45 3121 22/04/2020~~05/05/2020~~14 12 FARM POND WORK CHANDRA SINGH BHATIYA (3511004049/IF/2008075610)
46 57645 KUNDAN RAM 24/07/2020~~06/08/2020~~14 12 BHUMI SUDHAR NAKHOLI TOK (3511004049/LD/2008080169)
47 57647 SAPNA 24/07/2020~~06/08/2020~~14 12 BHUMI SUDHAR NAKHOLI TOK (3511004049/LD/2008080169)
48 68241 KUNDAN RAM 07/08/2020~~20/08/2020~~14 12 BHUMI SUDHAR NAKHOLI TOK (3511004049/LD/2008080169)
49 68240 SAPNA 07/08/2020~~20/08/2020~~14 12 BHUMI SUDHAR NAKHOLI TOK (3511004049/LD/2008080169)
50 94276 12/09/2020~~25/09/2020~~14 12 CHAHAR DIWARI UDHANAYA ME (3511004049/FP/2008049076)
51 106903 29/09/2020~~12/10/2020~~14 12 CHAHAR DIWARI UDHANAYA ME (3511004049/FP/2008049076)
52 163308 05/01/2021~~18/01/2021~~14 12 C.C.SAMPARK MARG MILORI SE ROAD TAK (3511004049/RC/2008056705)
53 174438 25/01/2021~~28/01/2021~~4 4 C.C.SAMPARK MARG MILORI SE ROAD TAK (3511004049/RC/2008056705)
54 29430 21/06/2021~~04/07/2021~~14 12 SAMPARK MARG NAJODHAR SE AAFAR TAK (3511004049/RC/2008057032)
55 63740 01/08/2021~~14/08/2021~~14 12 SAMPARK MARG NAJODHAR SE AAFAR TAK (3511004049/RC/2008057032)
56 125536 12/11/2021~~25/11/2021~~14 12 CHAHAR DIWARI NIRMAN UDHANNYA-2 (3511004049/LD/2008120297)
57 134914 01/12/2021~~14/12/2021~~14 12 CHAHAR DIWARI NIRMAN UDHANNYA-2 (3511004049/LD/2008120297)
58 140219 KUNDAN RAM 11/12/2021~~24/12/2021~~14 12 SURAKSYA DEEWAR NIRMAN KARAM SINGH S/O MOTI SINGH (3511004049/LD/2008120305)
59 149724 25/12/2021~~07/01/2022~~14 12 SURAKSYA DEEWAR NIRMAN KARAM SINGH S/O MOTI SINGH (3511004049/LD/2008120305)
60 182708 SAPNA 26/02/2022~~11/03/2022~~14 12 CHAHAR DIWARI NIRMAN UDHANNYA-2 (3511004049/LD/2008120297)
61 33806 21/05/2022~~03/06/2022~~14 12 SURSHIYA DEEWAR BASHATI TOK (3511004049/LD/2008139889)
62 49316 KUNDAN RAM 22/07/2023~~04/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118003712 (3511004049/IF/IAY/46904)
63 49318 SAPNA 22/07/2023~~04/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118003712 (3511004049/IF/IAY/46904)
64 97828 25/12/2023~~07/01/2024~~14 12 SAMPARK MARG MALGAON SE JAYATAL TAK (3511004049/RC/2008083059)
65 113774 GOVIND RAM 31/01/2024~~13/02/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118003699 (3511004049/IF/IAY/46903)
66 113198 KUNDAN RAM 31/01/2024~~13/02/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118003712 (3511004049/IF/IAY/46904)
67 113775 PUSHAPA 31/01/2024~~13/02/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118003699 (3511004049/IF/IAY/46903)
68 113197 SAPNA 31/01/2024~~13/02/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118003712 (3511004049/IF/IAY/46904)
69 127693 23/02/2024~~09/03/2024~~16 16 VANIKARAN WORK LEEMABHAT (GAP FILLING & NEW PALNTATION) (3511004049/DP/2008134382)
70 5605 KUNDAN RAM 24/04/2024~~09/05/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118003712 (3511004049/IF/IAY/46904)
71 5604 SAPNA 24/04/2024~~09/05/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118003712 (3511004049/IF/IAY/46904)
72 6122 GOVIND RAM 25/04/2024~~10/05/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118003699 (3511004049/IF/IAY/46903)
73 6123 PUSHAPA 25/04/2024~~10/05/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118003699 (3511004049/IF/IAY/46903)
74 21521 GOVIND RAM 10/06/2024~~25/06/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118003699 (3511004049/IF/IAY/46903)
75 21524 KUNDAN RAM 10/06/2024~~25/06/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118003712 (3511004049/IF/IAY/46904)
76 21522 PUSHAPA 10/06/2024~~25/06/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118003699 (3511004049/IF/IAY/46903)

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 पुष्‍पा देवी 01/10/2010 6 जल निकास नाली नाखोला (3511004049/IC/48) 69276 600 600
2 पुष्‍पा देवी 07/10/2010 6 जल निकास नाली नाखोला (3511004049/IC/48) 69277 600 600
3 पुष्‍पा देवी 13/10/2010 6 जल निकास नाली नाखोला (3511004049/IC/48) 69278 600 600
4 पुष्‍पा देवी 19/10/2010 6 जल निकास नाली नाखोला (3511004049/IC/48) 69279 600 600
Sub Total FY 1011 24 2400 2400
5 पुष्‍पा देवी 01/06/2011 2 BHUMI SUDHAR DEVKI DEVI KE MAKAN KE PASS (3511004049/LD/354616) 91075 240 0
6 पुष्‍पा देवी 03/06/2011 2 BHUMI SUDHAR DEVKI DEVI KE MAKAN KE PASS (3511004049/LD/354616) 91076 240 0
7 पुष्‍पा देवी 05/06/2011 2 BHUMI SUDHAR DEVKI DEVI KE MAKAN KE PASS (3511004049/LD/354616) 91077 240 0
8 पुष्‍पा देवी 07/06/2011 2 BHUMI SUDHAR DEVKI DEVI KE MAKAN KE PASS (3511004049/LD/354616) 91078 240 0
9 पुष्‍पा देवी 09/06/2011 2 BHUMI SUDHAR DEVKI DEVI KE MAKAN KE PASS (3511004049/LD/354616) 91079 240 0
10 पुष्‍पा देवी 11/06/2011 2 BHUMI SUDHAR DEVKI DEVI KE MAKAN KE PASS (3511004049/LD/354616) 91080 240 0
11 पुष्‍पा देवी 13/06/2011 2 BHUMI SUDHAR DEVKI DEVI KE MAKAN KE PASS (3511004049/LD/354616) 91081 240 0
12 पुष्‍पा देवी 15/06/2011 2 BHUMI SUDHAR DEVKI DEVI KE MAKAN KE PASS (3511004049/LD/354616) 91082 240 0
13 पुष्‍पा देवी 17/06/2011 2 BHUMI SUDHAR DEVKI DEVI KE MAKAN KE PASS (3511004049/LD/354616) 91083 240 0
14 पुष्‍पा देवी 19/06/2011 2 BHUMI SUDHAR DEVKI DEVI KE MAKAN KE PASS (3511004049/LD/354616) 91084 240 0
15 पुष्‍पा देवी 21/06/2011 2 BHUMI SUDHAR DEVKI DEVI KE MAKAN KE PASS (3511004049/LD/354616) 91085 240 0
16 पुष्‍पा देवी 23/06/2011 2 BHUMI SUDHAR DEVKI DEVI KE MAKAN KE PASS (3511004049/LD/354616) 91086 240 0
17 पुष्‍पा देवी 25/06/2011 2 BHUMI SUDHAR DEVKI DEVI KE MAKAN KE PASS (3511004049/LD/354616) 91087 240 0
18 पुष्‍पा देवी 27/06/2011 2 BHUMI SUDHAR DEVKI DEVI KE MAKAN KE PASS (3511004049/LD/354616) 91088 240 0
19 पुष्‍पा देवी 29/06/2011 2 BHUMI SUDHAR DEVKI DEVI KE MAKAN KE PASS (3511004049/LD/354616) 91089 240 0
20 पुष्‍पा देवी 01/07/2011 2 BHUMI SUDHAR DEVKI DEVI KE MAKAN KE PASS (3511004049/LD/354616) 91090 240 0
21 पुष्‍पा देवी 03/07/2011 2 BHUMI SUDHAR DEVKI DEVI KE MAKAN KE PASS (3511004049/LD/354616) 91091 240 0
22 पुष्‍पा देवी 05/07/2011 2 BHUMI SUDHAR DEVKI DEVI KE MAKAN KE PASS (3511004049/LD/354616) 91092 240 0
23 पुष्‍पा देवी 07/07/2011 2 BHUMI SUDHAR DEVKI DEVI KE MAKAN KE PASS (3511004049/LD/354616) 91093 240 0
24 पुष्‍पा देवी 09/07/2011 2 BHUMI SUDHAR DEVKI DEVI KE MAKAN KE PASS (3511004049/LD/354616) 91094 240 0
25 पुष्‍पा देवी 11/07/2011 2 BHUMI SUDHAR DEVKI DEVI KE MAKAN KE PASS (3511004049/LD/354616) 91095 240 0
26 पुष्‍पा देवी 13/07/2011 2 BHUMI SUDHAR DEVKI DEVI KE MAKAN KE PASS (3511004049/LD/354616) 91096 240 0
27 पुष्‍पा देवी 15/07/2011 2 BHUMI SUDHAR DEVKI DEVI KE MAKAN KE PASS (3511004049/LD/354616) 91097 240 0
Sub Total FY 1112 46 5520 0
28 पुष्‍पा देवी 01/05/2012 6 CHEK DEM NAKHOLI (3511004049/FP/130482) 92974 750 0
29 पुष्‍पा देवी 13/05/2012 6 CHEK DEM NAKHOLI (3511004049/FP/130482) 92976 750 0
30 पुष्‍पा देवी 25/05/2012 6 CHEK DEM NAKHOLI (3511004049/FP/130482) 92978 750 0
31 पुष्‍पा देवी 01/06/2012 6 CHEK DEM NAKHOLI (3511004049/FP/130482) 92979 750 0
32 पुष्‍पा देवी 07/06/2012 6 CHEK DEM NAKHOLI (3511004049/FP/130482) 92980 750 0
33 पुष्‍पा देवी 01/08/2012 6 JAL NIKASH NALI LIMABHAT (3511004049/IC/13927) 129431 750 0
34 पुष्‍पा देवी 07/08/2012 6 JAL NIKASH NALI LIMABHAT (3511004049/IC/13927) 129432 750 0
35 पुष्‍पा देवी 13/08/2012 6 JAL NIKASH NALI LIMABHAT (3511004049/IC/13927) 129433 750 0
36 पुष्‍पा देवी 19/08/2012 6 JAL NIKASH NALI LIMABHAT (3511004049/IC/13927) 129434 750 0
37 पुष्‍पा देवी 25/08/2012 6 JAL NIKASH NALI LIMABHAT (3511004049/IC/13927) 129435 750 0
38 पुष्‍पा देवी 01/09/2012 4 JAL NIKASH NALI LIMABHAT (3511004049/IC/13927) 129436 500 0
39 पुष्‍पा देवी 01/02/2013 16 CHECK DEMP LEEMABHAT (3511004049/FP/137875) 141609 2000 0
40 पुष्‍पा देवी 17/02/2013 13 CHECK DEMP LEEMABHAT (3511004049/FP/137875) 141610 1625 0
Sub Total FY 1213 93 11625 0
41 पुष्‍पा देवी 01/04/2013 6 CHEK DEM DHURA (3511004049/FP/142573) 91112 852 0
42 पुष्‍पा देवी 07/04/2013 6 CHEK DEM DHURA (3511004049/FP/142573) 100296 852 0
43 पुष्‍पा देवी 13/04/2013 6 CHEK DEM DHURA (3511004049/FP/142573) 100297 852 0
44 पुष्‍पा देवी 19/04/2013 6 CHEK DEM DHURA (3511004049/FP/142573) 100298 852 0
45 पुष्‍पा देवी 25/04/2013 6 CHEK DEM DHURA (3511004049/FP/142573) 100299 852 0
46 पुष्‍पा देवी 01/05/2013 6 CHEK DEM DHURA (3511004049/FP/142573) 117791 852 0
47 पुष्‍पा देवी 07/05/2013 2 CHEK DEM DHURA (3511004049/FP/142573) 141649 284 0
48 पुष्‍पा देवी 01/10/2013 6 SAMPARK MARG LIMABHAT -2 (3511004049/RC/9855) 141627 852 0
49 पुष्‍पा देवी 07/10/2013 6 SAMPARK MARG LIMABHAT -2 (3511004049/RC/9855) 141628 852 0
50 पुष्‍पा देवी 13/10/2013 6 SAMPARK MARG LIMABHAT -2 (3511004049/RC/9855) 141629 852 0
51 पुष्‍पा देवी 25/10/2013 6 CHEK DEM DHURA (3511004049/FP/142573) 141650 852 0
52 पुष्‍पा देवी 01/11/2013 6 CHEK DEM DHURA (3511004049/FP/142573) 157166 852 0
53 पुष्‍पा देवी 07/11/2013 1 CHEK DEM DHURA (3511004049/FP/142573) 157167 142 0
54 पुष्‍पा देवी 01/12/2013 6 SURSHIYA DEEWAR BHATERA 2 (3511004049/FP/145751) 158559 852 0
55 पुष्‍पा देवी 07/12/2013 6 SURSHIYA DEEWAR BHATERA 2 (3511004049/FP/145751) 158560 852 0
56 पुष्‍पा देवी 13/12/2013 6 SURSHIYA DEEWAR BHATERA 2 (3511004049/FP/145751) 158981 852 0
57 पुष्‍पा देवी 19/12/2013 6 SURSHIYA DEEWAR BHATERA 2 (3511004049/FP/145751) 158982 852 0
Sub Total FY 1314 93 13206 0
58 पुष्‍पा देवी 26/07/2014 12 SURSHIYA DEEWAR JAGAT RAM DIL RAM (3511004049/FP/150615) 530 1872 0
59 पुष्‍पा देवी 04/12/2014 12 C.C.MARG PANCHYAT GHAR SE S.C. BASHTI TAK (3511004049/RC/26095) 2880 1872 0
60 पुष्‍पा देवी 07/01/2015 12 C.C.MARG PANCHYAT GHAR SE S.C. BASHTI TAK (3511004049/RC/26095) 4015 1872 0
61 पुष्‍पा देवी 24/01/2015 12 C.C.MARG PANCHYAT GHAR SE S.C. BASHTI TAK (3511004049/RC/26095) 4962 1872 0
Sub Total FY 1415 48 7488 0
62 पुष्‍पा देवी 18/06/2015 12 C.C.MARG PANCHYAT GHAR SE S.C. BASHTI TAK (3511004049/RC/26095) 575 1872 0
Sub Total FY 1516 12 1872 0
63 पुष्‍पा देवी 24/01/2017 11 SURSHIYA DEEWAR DHARAM RAM S/O JOGA RAM (3511004049/FP/181564) 3703 1914 0
64 पुष्‍पा देवी 10/02/2017 11 SURSHIYA DEEWAR DHARAM RAM S/O JOGA RAM (3511004049/FP/181564) 3979 1914 0
65 पुष्‍पा देवी 24/02/2017 12 SURSHIYA DEEWAR DHARAM RAM S/O JOGA RAM (3511004049/FP/181564) 4211 2088 0
Sub Total FY 1617 34 5916 0
66 पुष्‍पा देवी 19/04/2017 12 SURSHIYA DEEWAR DHARAM RAM S/O JOGA RAM (3511004049/FP/181564) 330 2100 0
67 पुष्‍पा देवी 11/12/2017 12 SURSHIYA DEEWAR RUKMARI DEVI W/O MANOHAR RAM (3511004049/FP/2008028257) 5058 2100 0
68 पुष्‍पा देवी 06/01/2018 9 SURSHIYA DEEWAR RUKMARI DEVI W/O MANOHAR RAM (3511004049/FP/2008028257) 5518 1575 0
69 पुष्‍पा देवी 07/02/2018 12 SURSHIYA DEEWAR RUKMARI DEVI W/O MANOHAR RAM (3511004049/FP/2008028257) 6026 2100 0
Sub Total FY 1718 45 7875 0
70 पुष्‍पा देवी 19/05/2018 12 SURSHIYA DEEWAR RUKMARI DEVI W/O MANOHAR RAM (3511004049/FP/2008028257) 861 2100 0
71 पुष्‍पा देवी 02/06/2018 12 SURSHIYA DEEWAR RUKMARI DEVI W/O MANOHAR RAM (3511004049/FP/2008028257) 862 2100 0
72 पुष्‍पा देवी 29/06/2018 12 SURSHIYA DEEWAR RUKMARI DEVI W/O MANOHAR RAM (3511004049/FP/2008028257) 1909 2100 0
73 पुष्‍पा देवी 13/07/2018 12 SURSHIYA DEEWAR RUKMARI DEVI W/O MANOHAR RAM (3511004049/FP/2008028257) 1910 2100 0
74 पुष्‍पा देवी 30/08/2018 12 SURSHIYA DEEWAR RUKMARI DEVI W/O MANOHAR RAM (3511004049/FP/2008028257) 3150 2100 0
75 पुष्‍पा देवी 13/09/2018 12 SURSHIYA DEEWAR RUKMARI DEVI W/O MANOHAR RAM (3511004049/FP/2008028257) 3151 2100 0
76 पुष्‍पा देवी 18/10/2018 10 SURSHIYA DEEWAR RUKMARI DEVI W/O MANOHAR RAM (3511004049/FP/2008028257) 3806 1750 0
77 पुष्‍पा देवी 28/11/2018 12 SURSHIYA DEEWAR RUKMARI DEVI W/O MANOHAR RAM (3511004049/FP/2008028257) 3920 2100 0
Sub Total FY 1819 94 16450 0
78 पुष्‍पा देवी 29/04/2019 12 SURSHIYA DEEWAR RUKMARI DEVI W/O MANOHAR RAM (3511004049/FP/2008028257) 660 2184 0
79 पुष्‍पा देवी 02/06/2019 12 SURSHIYA DEEWAR BHARAT SINGH (3511004049/FP/2008039104) 1060 2184 0
80 पुष्‍पा देवी 16/06/2019 12 SURSHIYA DEEWAR BHARAT SINGH (3511004049/FP/2008039104) 1254 2184 0
81 KUNDAN RAM 21/08/2019 10 SURSHIYA DEEWAR MANOJ SINGH (3511004049/FP/2008041773) 2061 1820 0
82 KUNDAN RAM 10/09/2019 10 SURSHIYA DEEWAR MANOJ SINGH (3511004049/FP/2008041773) 2303 1820 0
83 KUNDAN RAM 17/11/2019 11 SURSHIYA DEEWAR MANOJ SINGH (3511004049/FP/2008041773) 3493 2002 0
84 KUNDAN RAM 06/02/2020 12 SURSHIYA DEEWAR KALAWATI DEVI (3511004049/IF/2008072939) 4824 2184 0
85 KUNDAN RAM 22/02/2020 12 SURSHIYA DEEWAR KALAWATI DEVI (3511004049/IF/2008072939) 5299 2184 0
86 GOVIND RAM 03/03/2020 6 FARM POND WORK CHANDRA SINGH BHATIYA (3511004049/IF/2008075610) 5553 1092 0
Sub Total FY 1920 97 17654 0
87 GOVIND RAM 22/04/2020 12 FARM POND WORK CHANDRA SINGH BHATIYA (3511004049/IF/2008075610) 97 2412 0
88 KUNDAN RAM 24/07/2020 12 BHUMI SUDHAR NAKHOLI TOK (3511004049/LD/2008080169) 2199 2412 0
89 SAPNA 24/07/2020 12 BHUMI SUDHAR NAKHOLI TOK (3511004049/LD/2008080169) 2199 2412 0
90 KUNDAN RAM 07/08/2020 12 BHUMI SUDHAR NAKHOLI TOK (3511004049/LD/2008080169) 2564 2412 0
91 SAPNA 07/08/2020 12 BHUMI SUDHAR NAKHOLI TOK (3511004049/LD/2008080169) 2564 2412 0
92 SAPNA 12/09/2020 12 CHAHAR DIWARI UDHANAYA ME (3511004049/FP/2008049076) 3413 2412 0
93 SAPNA 29/09/2020 12 CHAHAR DIWARI UDHANAYA ME (3511004049/FP/2008049076) 4059 2412 0
94 SAPNA 05/01/2021 12 C.C.SAMPARK MARG MILORI SE ROAD TAK (3511004049/RC/2008056705) 6294 2412 0
95 SAPNA 25/01/2021 4 C.C.SAMPARK MARG MILORI SE ROAD TAK (3511004049/RC/2008056705) 6771 804 0
Sub Total FY 2021 100 20100 0
96 SAPNA 21/06/2021 12 SAMPARK MARG NAJODHAR SE AAFAR TAK (3511004049/RC/2008057032) 1556 2448 0
97 SAPNA 01/08/2021 12 SAMPARK MARG NAJODHAR SE AAFAR TAK (3511004049/RC/2008057032) 3031 2448 0
98 SAPNA 12/11/2021 12 CHAHAR DIWARI NIRMAN UDHANNYA-2 (3511004049/LD/2008120297) 5834 2448 0
99 SAPNA 01/12/2021 12 CHAHAR DIWARI NIRMAN UDHANNYA-2 (3511004049/LD/2008120297) 6296 2448 0
100 KUNDAN RAM 11/12/2021 12 SURAKSYA DEEWAR NIRMAN KARAM SINGH S/O MOTI SINGH (3511004049/LD/2008120305) 6445 2448 0
101 KUNDAN RAM 25/12/2021 12 SURAKSYA DEEWAR NIRMAN KARAM SINGH S/O MOTI SINGH (3511004049/LD/2008120305) 6863 2448 0
102 SAPNA 26/02/2022 12 CHAHAR DIWARI NIRMAN UDHANNYA-2 (3511004049/LD/2008120297) 8687 2448 0
Sub Total FY 2122 84 17136 0
103 SAPNA 21/05/2022 12 SURSHIYA DEEWAR BASHATI TOK (3511004049/LD/2008139889) 1881 2556 0
Sub Total FY 2223 12 2556 0
104 KUNDAN RAM 22/07/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118003712 (3511004049/IF/IAY/46904) 1726 2760 0
105 SAPNA 22/07/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118003712 (3511004049/IF/IAY/46904) 1726 2760 0
106 GOVIND RAM 31/01/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118003699 (3511004049/IF/IAY/46903) 4097 2760 0
107 KUNDAN RAM 31/01/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118003712 (3511004049/IF/IAY/46904) 4080 2760 0
108 PUSHAPA 31/01/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118003699 (3511004049/IF/IAY/46903) 4097 2760 0
Sub Total FY 2324 60 13800 0
109 KUNDAN RAM 24/04/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118003712 (3511004049/IF/IAY/46904) 301 3318 0
110 GOVIND RAM 25/04/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118003699 (3511004049/IF/IAY/46903) 332 3318 0
111 PUSHAPA 25/04/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118003699 (3511004049/IF/IAY/46903) 332 3318 0
112 GOVIND RAM 10/06/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118003699 (3511004049/IF/IAY/46903) 1082 3318 0
113 KUNDAN RAM 10/06/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118003712 (3511004049/IF/IAY/46904) 1083 3318 0
114 PUSHAPA 10/06/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118003699 (3511004049/IF/IAY/46903) 1082 3318 0
Sub Total FY 2425 84 19908 0