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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-004-017-001/30714 Family Id: 30714
Name of Head of Household: DEEPA DEVI
Name of Father/Husband: SANTOSH KUMAR
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: चिटगालगांव
Block: Didihat
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 30714
Epic No.: 35110040170030714
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEEPA DEVI Female 35 Didihat
2 SANTOSH KUMAR Male 48 UTTRANCHAL GRAMIN BANK
3 DEEPA Female 27 UTTRANCHAL GRAMIN 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
1 574 DEEPA DEVI 29/05/2014~~11/06/2014~~14 12
2 1288 SANTOSH KUMAR 10/06/2014~~23/06/2014~~14 12
3 19690 04/10/2014~~17/10/2014~~14 12
4 38057 06/11/2014~~19/11/2014~~14 12
5 61181 14/12/2014~~27/12/2014~~14 12
6 63252 DEEPA DEVI 22/12/2014~~04/01/2015~~14 12
7 84837 19/01/2015~~01/02/2015~~14 12
8 111889 SANTOSH KUMAR 04/03/2015~~17/03/2015~~14 12
9 2236 02/05/2015~~15/05/2015~~14 12
10 14222 DEEPA DEVI 22/06/2015~~05/07/2015~~14 12
11 24945 20/07/2015~~02/08/2015~~14 12
12 72379 21/11/2015~~04/12/2015~~14 12
13 72377 SANTOSH KUMAR 21/11/2015~~04/12/2015~~14 12
14 95014 14/01/2016~~27/01/2016~~14 12
15 103479 DEEPA DEVI 28/01/2016~~10/02/2016~~14 12
16 103480 SANTOSH KUMAR 28/01/2016~~10/02/2016~~14 12
17 124651 DEEPA DEVI 15/02/2016~~28/02/2016~~14 12
18 124652 SANTOSH KUMAR 15/02/2016~~28/02/2016~~14 12
19 58799 DEEPA DEVI 17/07/2016~~30/07/2016~~14 12
20 69918 01/08/2016~~14/08/2016~~14 12
21 121940 SANTOSH KUMAR 23/10/2016~~05/11/2016~~14 12
22 7531 19/04/2017~~02/05/2017~~14 12
23 59778 31/07/2017~~13/08/2017~~14 12
24 83581 19/09/2017~~02/10/2017~~14 12
25 93977 09/10/2017~~22/10/2017~~14 12
26 98387 23/10/2017~~05/11/2017~~14 12
27 108351 08/11/2017~~21/11/2017~~14 12
28 123632 22/12/2017~~04/01/2018~~14 12
29 135297 19/01/2018~~01/02/2018~~14 12
30 139919 02/02/2018~~15/02/2018~~14 12
31 153520 23/02/2018~~08/03/2018~~14 12
32 1615 05/04/2018~~18/04/2018~~14 12
33 21270 02/05/2018~~15/05/2018~~14 12
34 86700 DEEPA 28/09/2018~~25/10/2018~~28 24
35 86693 SANTOSH KUMAR 28/09/2018~~25/10/2018~~28 24
36 109371 DEEPA 10/12/2018~~23/12/2018~~14 12
37 109370 SANTOSH KUMAR 10/12/2018~~23/12/2018~~14 12
38 117842 30/12/2018~~12/01/2019~~14 12
39 139558 05/02/2019~~12/02/2019~~8 7
40 55314 DEEPA 23/07/2019~~31/07/2019~~9 8
41 55313 SANTOSH KUMAR 23/07/2019~~31/07/2019~~9 8
42 58964 DEEPA 01/08/2019~~14/08/2019~~14 12
43 58963 SANTOSH KUMAR 01/08/2019~~14/08/2019~~14 12
44 68699 DEEPA 21/08/2019~~03/09/2019~~14 12
45 68698 SANTOSH KUMAR 21/08/2019~~03/09/2019~~14 12
46 76293 DEEPA 08/09/2019~~21/09/2019~~14 12
47 76292 SANTOSH KUMAR 08/09/2019~~21/09/2019~~14 12
48 84557 DEEPA 26/09/2019~~26/09/2019~~1 1
49 84556 SANTOSH KUMAR 26/09/2019~~05/10/2019~~10 9
50 96341 DEEPA 15/11/2019~~18/11/2019~~4 4
51 166056 05/03/2020~~08/03/2020~~4 4
52 6649 30/04/2020~~13/05/2020~~14 12
53 45489 04/07/2020~~17/07/2020~~14 12
54 88394 04/09/2020~~17/09/2020~~14 12
55 88396 SANTOSH KUMAR 04/09/2020~~17/09/2020~~14 12
56 104087 DEEPA 24/09/2020~~07/10/2020~~14 12
57 104086 SANTOSH KUMAR 24/09/2020~~07/10/2020~~14 12
58 127191 DEEPA 30/10/2020~~12/11/2020~~14 12
59 127190 SANTOSH KUMAR 30/10/2020~~12/11/2020~~14 12
60 159464 DEEPA 28/12/2020~~10/01/2021~~14 12
61 159465 SANTOSH KUMAR 28/12/2020~~05/01/2021~~9 8
62 200769 27/02/2021~~28/02/2021~~2 2
63 18904 10/06/2021~~23/06/2021~~14 12
64 34953 26/06/2021~~09/07/2021~~14 12
65 59445 28/07/2021~~10/08/2021~~14 12
66 73528 14/08/2021~~27/08/2021~~14 12
67 85541 DEEPA 02/09/2021~~15/09/2021~~14 12
68 85540 SANTOSH KUMAR 02/09/2021~~15/09/2021~~14 12
69 96326 17/09/2021~~30/09/2021~~14 12
70 142597 16/12/2021~~29/12/2021~~14 12
71 159535 06/01/2022~~19/01/2022~~14 12
72 176247 DEEPA 09/02/2022~~12/02/2022~~4 4
73 79991 SANTOSH KUMAR 23/08/2022~~05/09/2022~~14 12
74 87284 09/09/2022~~22/09/2022~~14 12
75 98064 04/10/2022~~10/10/2022~~7 6
76 44190 DEEPA 10/07/2023~~23/07/2023~~14 12
77 44191 SANTOSH KUMAR 10/07/2023~~23/07/2023~~14 12
78 52975 DEEPA 29/07/2023~~11/08/2023~~14 12
79 52974 SANTOSH KUMAR 29/07/2023~~11/08/2023~~14 12
80 87666 DEEPA 25/11/2023~~08/12/2023~~14 12
81 87665 SANTOSH KUMAR 25/11/2023~~08/12/2023~~14 12
82 97405 DEEPA 21/12/2023~~03/01/2024~~14 12
83 97404 SANTOSH KUMAR 21/12/2023~~03/01/2024~~14 12
84 104433 08/01/2024~~09/01/2024~~2 2
85 15318 DEEPA 18/05/2024~~02/06/2024~~16 16
86 15317 SANTOSH KUMAR 18/05/2024~~02/06/2024~~16 16
87 24544 DEEPA 18/06/2024~~03/07/2024~~16 16
88 24543 SANTOSH KUMAR 18/06/2024~~03/07/2024~~16 16
89 32461 DEEPA 05/07/2024~~20/07/2024~~16 16
90 32460 SANTOSH KUMAR 05/07/2024~~20/07/2024~~16 16
91 38106 DEEPA 22/07/2024~~06/08/2024~~16 16
92 38105 SANTOSH KUMAR 22/07/2024~~06/08/2024~~16 16
93 47434 DEEPA 08/08/2024~~23/08/2024~~16 16
94 47433 SANTOSH KUMAR 08/08/2024~~23/08/2024~~16 16
95 55278 DEEPA 03/09/2024~~18/09/2024~~16 16
96 55277 SANTOSH KUMAR 03/09/2024~~18/09/2024~~16 16
97 60988 24/09/2024~~09/10/2024~~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
1 574 DEEPA DEVI 29/05/2014~~11/06/2014~~14 12 BAKRI SET SANTOSH KUMAR S/O JAGAT RAM (3511004017/OP/6143)
2 1288 SANTOSH KUMAR 10/06/2014~~23/06/2014~~14 12 CHEK DEM BHATIGAON (3511004017/FP/146827)
3 19690 04/10/2014~~17/10/2014~~14 12 C.CMARG TALA KANDA (3511004017/RC/23960)
4 38057 06/11/2014~~19/11/2014~~14 12 C.CMARG TALA KANDA (3511004017/RC/23960)
5 61181 14/12/2014~~27/12/2014~~14 12 C.CMARG TALA KANDA (3511004017/RC/23960)
6 63252 DEEPA DEVI 22/12/2014~~04/01/2015~~14 12 PUSHATA WORKS PATLIYA (3511004017/FP/154294)
7 84837 19/01/2015~~01/02/2015~~14 12 PUSHATA WORKS PATLIYA (3511004017/FP/154294)
8 111889 SANTOSH KUMAR 04/03/2015~~17/03/2015~~14 12 SURSHIYA DEEWAR AAGANATOLI (3511004017/FP/159358)
9 2236 02/05/2015~~15/05/2015~~14 12 SURSHIYA DEEWAR AAGANATOLI (3511004017/FP/159358)
10 14222 DEEPA DEVI 22/06/2015~~05/07/2015~~14 12 PUSHATA WORKS PATLIYA (3511004017/FP/154294)
11 24945 20/07/2015~~02/08/2015~~14 12 PUSHATA WORKS PATLIYA (3511004017/FP/154294)
12 72379 21/11/2015~~04/12/2015~~14 12 SURSHIYA DEEWAR DHAGUWAIJAR (3511004017/FP/166248)
13 72377 SANTOSH KUMAR 21/11/2015~~04/12/2015~~14 12 SURSHIYA DEEWAR DHAGUWAIJAR (3511004017/FP/166248)
14 95014 14/01/2016~~27/01/2016~~14 12 SURSHIYA DEEWAR TALLA KANDA (3511004017/FP/166037)
15 103479 DEEPA DEVI 28/01/2016~~10/02/2016~~14 12 SURSHIYA DEEWAR DHAGUWAIJAR (3511004017/FP/166248)
16 103480 SANTOSH KUMAR 28/01/2016~~10/02/2016~~14 12 SURSHIYA DEEWAR DHAGUWAIJAR (3511004017/FP/166248)
17 124651 DEEPA DEVI 15/02/2016~~28/02/2016~~14 12 SURSHIYA DEEWAR DHAGUWAIJAR (3511004017/FP/166248)
18 124652 SANTOSH KUMAR 15/02/2016~~28/02/2016~~14 12 SURSHIYA DEEWAR DHAGUWAIJAR (3511004017/FP/166248)
19 58799 DEEPA DEVI 17/07/2016~~30/07/2016~~14 12 BAKARI SET SURESH KUMAR (3511004017/OP/12275)
20 69918 01/08/2016~~14/08/2016~~14 12 BAKARI SET SURESH KUMAR (3511004017/OP/12275)
21 121940 SANTOSH KUMAR 23/10/2016~~05/11/2016~~14 12 BKARI SET RAJENDRA PARSAD S/O KASHI RAM (3511004017/IF/37403)
22 7531 19/04/2017~~02/05/2017~~14 12 BKARI SET RAJENDRA PARSAD S/O KASHI RAM (3511004017/IF/37403)
23 59778 31/07/2017~~13/08/2017~~14 12 UDHANIKARAN WORK RAM DATT S/O DATT RAM (3511004017/IF/54609)
24 83581 19/09/2017~~02/10/2017~~14 12 PUSHTA WALL BHAGIRATHI DEVI KE KHET ME (3511004017/FP/2008024532)
25 93977 09/10/2017~~22/10/2017~~14 12 PUSHTA WALL BHAGIRATHI DEVI KE KHET ME (3511004017/FP/2008024532)
26 98387 23/10/2017~~05/11/2017~~14 12 PUSHTA WALL BHAGIRATHI DEVI KE KHET ME (3511004017/FP/2008024532)
27 108351 08/11/2017~~21/11/2017~~14 12 PUSHTA WALL BHAGIRATHI DEVI KE KHET ME (3511004017/FP/2008024532)
28 123632 22/12/2017~~04/01/2018~~14 12 PUSHTA WALL BHAGIRATHI DEVI KE KHET ME (3511004017/FP/2008024532)
29 135297 19/01/2018~~01/02/2018~~14 12 PUSHTA WALL BHAGIRATHI DEVI KE KHET ME (3511004017/FP/2008024532)
30 139919 02/02/2018~~15/02/2018~~14 12 PUSHTA WALL BHAGIRATHI DEVI KE KHET ME (3511004017/FP/2008024532)
31 153520 23/02/2018~~08/03/2018~~14 12 PUSHTA WALL BHAGIRATHI DEVI KE KHET ME (3511004017/FP/2008024532)
32 1615 05/04/2018~~18/04/2018~~14 12 PUSHTA WALL BHAGIRATHI DEVI KE KHET ME (3511004017/FP/2008024532)
33 21270 02/05/2018~~15/05/2018~~14 12 PUSHTA WALL BHAGIRATHI DEVI KE KHET ME (3511004017/FP/2008024532)
34 86700 DEEPA 28/09/2018~~25/10/2018~~28 24 SURSHIYA DEEWAR IJAR BHATIGAON (3511004017/FP/2008033477)
35 86693 SANTOSH KUMAR 28/09/2018~~25/10/2018~~28 24 SURSHIYA DEEWAR IJAR BHATIGAON (3511004017/FP/2008033477)
36 109371 DEEPA 10/12/2018~~23/12/2018~~14 12 SURSHIYA DEEWAR IJAR BHATIGAON (3511004017/FP/2008033477)
37 109370 SANTOSH KUMAR 10/12/2018~~23/12/2018~~14 12 SURSHIYA DEEWAR IJAR BHATIGAON (3511004017/FP/2008033477)
38 117842 30/12/2018~~12/01/2019~~14 12 SURSHIYA DEEWAR IJAR BHATIGAON (3511004017/FP/2008033477)
39 139558 05/02/2019~~12/02/2019~~8 7 SURSHIYA DEEWAR IJAR BHATIGAON (3511004017/FP/2008033477)
40 55314 DEEPA 23/07/2019~~31/07/2019~~9 8 SURSHIYA DEEWAR TALLA AATI (3511004017/FP/2008041047)
41 55313 SANTOSH KUMAR 23/07/2019~~31/07/2019~~9 8 SURSHIYA DEEWAR TALLA AATI (3511004017/FP/2008041047)
42 58964 DEEPA 01/08/2019~~14/08/2019~~14 12 SURSHIYA DEEWAR TALLA AATI (3511004017/FP/2008041047)
43 58963 SANTOSH KUMAR 01/08/2019~~14/08/2019~~14 12 SURSHIYA DEEWAR TALLA AATI (3511004017/FP/2008041047)
44 68699 DEEPA 21/08/2019~~03/09/2019~~14 12 SURSHIYA DEEWAR TALLA AATI (3511004017/FP/2008041047)
45 68698 SANTOSH KUMAR 21/08/2019~~03/09/2019~~14 12 SURSHIYA DEEWAR TALLA AATI (3511004017/FP/2008041047)
46 76293 DEEPA 08/09/2019~~21/09/2019~~14 12 SURSHIYA DEEWAR TALLA AATI (3511004017/FP/2008041047)
47 76292 SANTOSH KUMAR 08/09/2019~~21/09/2019~~14 12 SURSHIYA DEEWAR TALLA AATI (3511004017/FP/2008041047)
48 84557 DEEPA 26/09/2019~~26/09/2019~~1 1 SURSHIYA DEEWAR TALLA AATI (3511004017/FP/2008041047)
49 84556 SANTOSH KUMAR 26/09/2019~~05/10/2019~~10 9 SURSHIYA DEEWAR TALLA AATI (3511004017/FP/2008041047)
50 96341 DEEPA 15/11/2019~~18/11/2019~~4 4 SURSHIYA DEEWAR TALLA AATI (3511004017/FP/2008041047)
51 166056 05/03/2020~~08/03/2020~~4 4 SURSHIYA DEEWAR S.C.BASHTI (3511004017/FP/2008046308)
52 6649 30/04/2020~~13/05/2020~~14 12 SURSHIYA DEEWAR S.C.BASHTI (3511004017/FP/2008046308)
53 45489 04/07/2020~~17/07/2020~~14 12 SURSHIYA DEEWAR S.C.BASHTI (3511004017/FP/2008046308)
54 88394 04/09/2020~~17/09/2020~~14 12 SURSHIYA DEEWAR PERA (3511004017/FP/2008049380)
55 88396 SANTOSH KUMAR 04/09/2020~~17/09/2020~~14 12 SURSHIYA DEEWAR PERA (3511004017/FP/2008049380)
56 104087 DEEPA 24/09/2020~~07/10/2020~~14 12 SURSHIYA DEEWAR PERA (3511004017/FP/2008049380)
57 104086 SANTOSH KUMAR 24/09/2020~~07/10/2020~~14 12 SURSHIYA DEEWAR PERA (3511004017/FP/2008049380)
58 127191 DEEPA 30/10/2020~~12/11/2020~~14 12 SURSHIYA DEEWAR PERA (3511004017/FP/2008049380)
59 127190 SANTOSH KUMAR 30/10/2020~~12/11/2020~~14 12 SURSHIYA DEEWAR PERA (3511004017/FP/2008049380)
60 159464 DEEPA 28/12/2020~~10/01/2021~~14 12 SURSHIYA DEEWAR PERA (3511004017/FP/2008049380)
61 159465 SANTOSH KUMAR 28/12/2020~~05/01/2021~~9 8 SURSHIYA DEEWAR PERA (3511004017/FP/2008049380)
62 200769 27/02/2021~~28/02/2021~~2 2 GOSHALA WORK SANTOSH KUMAR S/O JAGAT RAM (3511004017/IF/2008103524)
63 18904 10/06/2021~~23/06/2021~~14 12 GOSHALA WORK SANTOSH KUMAR S/O JAGAT RAM (3511004017/IF/2008103524)
64 34953 26/06/2021~~09/07/2021~~14 12 GOSHALA WORK SANTOSH KUMAR S/O JAGAT RAM (3511004017/IF/2008103524)
65 59445 28/07/2021~~10/08/2021~~14 12 GOSHALA WORK SANTOSH KUMAR S/O JAGAT RAM (3511004017/IF/2008103524)
66 73528 14/08/2021~~27/08/2021~~14 12 GOSHALA WORK SANTOSH KUMAR S/O JAGAT RAM (3511004017/IF/2008103524)
67 85541 DEEPA 02/09/2021~~15/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115309314 (3511004017/IF/IAY/28006)
68 85540 SANTOSH KUMAR 02/09/2021~~15/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115309314 (3511004017/IF/IAY/28006)
69 96326 17/09/2021~~30/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115309314 (3511004017/IF/IAY/28006)
70 142597 16/12/2021~~29/12/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115309314 (3511004017/IF/IAY/28006)
71 159535 06/01/2022~~19/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115309314 (3511004017/IF/IAY/28006)
72 176247 DEEPA 09/02/2022~~12/02/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115309314 (3511004017/IF/IAY/28006)
73 79991 SANTOSH KUMAR 23/08/2022~~05/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115309314 (3511004017/IF/IAY/28006)
74 87284 09/09/2022~~22/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115309314 (3511004017/IF/IAY/28006)
75 98064 04/10/2022~~10/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115309314 (3511004017/IF/IAY/28006)
76 44190 DEEPA 10/07/2023~~23/07/2023~~14 12 SURKSHA DIWAR BHAWANA DEVI W/O MAHESH RAM (3511004017/IF/2008159196)
77 44191 SANTOSH KUMAR 10/07/2023~~23/07/2023~~14 12 SURKSHA DIWAR BHAWANA DEVI W/O MAHESH RAM (3511004017/IF/2008159196)
78 52975 DEEPA 29/07/2023~~11/08/2023~~14 12 SURKSHA DIWAR BHAWANA DEVI W/O MAHESH RAM (3511004017/IF/2008159196)
79 52974 SANTOSH KUMAR 29/07/2023~~11/08/2023~~14 12 SURKSHA DIWAR BHAWANA DEVI W/O MAHESH RAM (3511004017/IF/2008159196)
80 87666 DEEPA 25/11/2023~~08/12/2023~~14 12 PAKKA PHARSH SANTOSH KUMAR S/O JAGAT RAM (3511004017/IF/2008174433)
81 87665 SANTOSH KUMAR 25/11/2023~~08/12/2023~~14 12 PAKKA PHARSH SANTOSH KUMAR S/O JAGAT RAM (3511004017/IF/2008174433)
82 97405 DEEPA 21/12/2023~~03/01/2024~~14 12 SURSHIYA DEEWAR DEEPAK KUMAR S/O RAJENDRA PARSAD (3511004017/LD/2008190724)
83 97404 SANTOSH KUMAR 21/12/2023~~03/01/2024~~14 12 SURSHIYA DEEWAR DEEPAK KUMAR S/O RAJENDRA PARSAD (3511004017/LD/2008190724)
84 104433 08/01/2024~~09/01/2024~~2 2 SURSHIYA DEEWAR DEEPAK KUMAR S/O RAJENDRA PARSAD (3511004017/LD/2008190724)
85 15318 DEEPA 18/05/2024~~02/06/2024~~16 16 PAKKA PHARSH RAJENDRA PRASAD S/O KASHI RAM (3511004017/IF/2008173756)
86 15317 SANTOSH KUMAR 18/05/2024~~02/06/2024~~16 16 PAKKA PHARSH RAJENDRA PRASAD S/O KASHI RAM (3511004017/IF/2008173756)
87 24544 DEEPA 18/06/2024~~03/07/2024~~16 16 AWC WORK KAANDA MALLI (3511004017/AV/2008054542)
88 24543 SANTOSH KUMAR 18/06/2024~~03/07/2024~~16 16 AWC WORK KAANDA MALLI (3511004017/AV/2008054542)
89 32461 DEEPA 05/07/2024~~20/07/2024~~16 16 AWC WORK KAANDA MALLI (3511004017/AV/2008054542)
90 32460 SANTOSH KUMAR 05/07/2024~~20/07/2024~~16 16 AWC WORK KAANDA MALLI (3511004017/AV/2008054542)
91 38106 DEEPA 22/07/2024~~06/08/2024~~16 16 C.C.MARG MALLA SANA (3511004017/RC/2008098489)
92 38105 SANTOSH KUMAR 22/07/2024~~06/08/2024~~16 16 C.C.MARG MALLA SANA (3511004017/RC/2008098489)
93 47434 DEEPA 08/08/2024~~23/08/2024~~16 16 AWC WORK KAANDA MALLI (3511004017/AV/2008054542)
94 47433 SANTOSH KUMAR 08/08/2024~~23/08/2024~~16 16 AWC WORK KAANDA MALLI (3511004017/AV/2008054542)
95 55278 DEEPA 03/09/2024~~18/09/2024~~16 16 AWC WORK KAANDA MALLI (3511004017/AV/2008054542)
96 55277 SANTOSH KUMAR 03/09/2024~~18/09/2024~~16 16 AWC WORK KAANDA MALLI (3511004017/AV/2008054542)
97 60988 24/09/2024~~09/10/2024~~16 16 AWC WORK KAANDA MALLI (3511004017/AV/2008054542)

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 DEEPA DEVI 29/05/2014 11 BAKRI SET SANTOSH KUMAR S/O JAGAT RAM (3511004017/OP/6143) 149 1716 0
2 SANTOSH KUMAR 10/06/2014 10 CHEK DEM BHATIGAON (3511004017/FP/146827) 360 1560 0
3 SANTOSH KUMAR 04/10/2014 12 C.CMARG TALA KANDA (3511004017/RC/23960) 1547 1872 0
4 SANTOSH KUMAR 06/11/2014 12 C.CMARG TALA KANDA (3511004017/RC/23960) 2320 1872 0
5 SANTOSH KUMAR 14/12/2014 12 C.CMARG TALA KANDA (3511004017/RC/23960) 3193 1872 0
6 DEEPA DEVI 22/12/2014 12 PUSHATA WORKS PATLIYA (3511004017/FP/154294) 3416 1872 0
7 DEEPA DEVI 19/01/2015 12 PUSHATA WORKS PATLIYA (3511004017/FP/154294) 4593 1872 0
8 SANTOSH KUMAR 04/03/2015 12 SURSHIYA DEEWAR AAGANATOLI (3511004017/FP/159358) 5993 1872 0
Sub Total FY 1415 93 14508 0
9 SANTOSH KUMAR 02/05/2015 12 SURSHIYA DEEWAR AAGANATOLI (3511004017/FP/159358) 190 1932 0
10 DEEPA DEVI 22/06/2015 12 PUSHATA WORKS PATLIYA (3511004017/FP/154294) 688 1872 0
11 DEEPA DEVI 21/11/2015 12 SURSHIYA DEEWAR DHAGUWAIJAR (3511004017/FP/166248) 2943 1932 0
12 SANTOSH KUMAR 21/11/2015 12 SURSHIYA DEEWAR DHAGUWAIJAR (3511004017/FP/166248) 2943 1932 0
13 DEEPA DEVI 28/01/2016 12 SURSHIYA DEEWAR DHAGUWAIJAR (3511004017/FP/166248) 3688 1932 0
14 SANTOSH KUMAR 28/01/2016 12 SURSHIYA DEEWAR DHAGUWAIJAR (3511004017/FP/166248) 3688 1932 0
15 DEEPA DEVI 15/02/2016 11 SURSHIYA DEEWAR DHAGUWAIJAR (3511004017/FP/166248) 4036 1771 0
16 SANTOSH KUMAR 15/02/2016 11 SURSHIYA DEEWAR DHAGUWAIJAR (3511004017/FP/166248) 4036 1771 0
Sub Total FY 1516 94 15074 0
17 DEEPA DEVI 17/07/2016 12 BAKARI SET SURESH KUMAR (3511004017/OP/12275) 1009 2088 0
18 DEEPA DEVI 01/08/2016 4 BAKARI SET SURESH KUMAR (3511004017/OP/12275) 1182 696 0
19 SANTOSH KUMAR 23/10/2016 12 BKARI SET RAJENDRA PARSAD S/O KASHI RAM (3511004017/IF/37403) 2690 2088 0
Sub Total FY 1617 28 4872 0
20 SANTOSH KUMAR 01/08/2017 10 UDHANIKARAN WORK RAM DATT S/O DATT RAM (3511004017/IF/54609) 1891 1750 0
21 SANTOSH KUMAR 19/09/2017 12 PUSHTA WALL BHAGIRATHI DEVI KE KHET ME (3511004017/FP/2008024532) 2832 2100 0
22 SANTOSH KUMAR 09/10/2017 12 PUSHTA WALL BHAGIRATHI DEVI KE KHET ME (3511004017/FP/2008024532) 3462 2100 0
23 SANTOSH KUMAR 23/10/2017 12 PUSHTA WALL BHAGIRATHI DEVI KE KHET ME (3511004017/FP/2008024532) 3669 2100 0
24 SANTOSH KUMAR 08/11/2017 12 PUSHTA WALL BHAGIRATHI DEVI KE KHET ME (3511004017/FP/2008024532) 4342 2100 0
25 SANTOSH KUMAR 19/01/2018 12 PUSHTA WALL BHAGIRATHI DEVI KE KHET ME (3511004017/FP/2008024532) 5688 2100 0
26 SANTOSH KUMAR 02/02/2018 12 PUSHTA WALL BHAGIRATHI DEVI KE KHET ME (3511004017/FP/2008024532) 5980 2100 0
27 SANTOSH KUMAR 23/02/2018 12 PUSHTA WALL BHAGIRATHI DEVI KE KHET ME (3511004017/FP/2008024532) 6382 2100 0
Sub Total FY 1718 94 16450 0
28 SANTOSH KUMAR 05/04/2018 12 PUSHTA WALL BHAGIRATHI DEVI KE KHET ME (3511004017/FP/2008024532) 6 2100 0
29 SANTOSH KUMAR 02/05/2018 3 PUSHTA WALL BHAGIRATHI DEVI KE KHET ME (3511004017/FP/2008024532) 600 525 0
30 DEEPA 28/09/2018 12 SURSHIYA DEEWAR IJAR BHATIGAON (3511004017/FP/2008033477) 3538 2100 0
31 SANTOSH KUMAR 28/09/2018 12 SURSHIYA DEEWAR IJAR BHATIGAON (3511004017/FP/2008033477) 3538 2100 0
32 DEEPA 28/09/2018 12 SURSHIYA DEEWAR IJAR BHATIGAON (3511004017/FP/2008033477) 3539 2100 0
33 SANTOSH KUMAR 28/09/2018 12 SURSHIYA DEEWAR IJAR BHATIGAON (3511004017/FP/2008033477) 3539 2100 0
34 DEEPA 10/12/2018 12 SURSHIYA DEEWAR IJAR BHATIGAON (3511004017/FP/2008033477) 4087 2100 0
35 SANTOSH KUMAR 10/12/2018 12 SURSHIYA DEEWAR IJAR BHATIGAON (3511004017/FP/2008033477) 4087 2100 0
36 SANTOSH KUMAR 30/12/2018 6 SURSHIYA DEEWAR IJAR BHATIGAON (3511004017/FP/2008033477) 4435 1050 0
37 SANTOSH KUMAR 05/02/2019 6 SURSHIYA DEEWAR IJAR BHATIGAON (3511004017/FP/2008033477) 5293 1050 0
Sub Total FY 1819 99 17325 0
38 DEEPA 23/07/2019 8 SURSHIYA DEEWAR TALLA AATI (3511004017/FP/2008041047) 1661 1456 0
39 SANTOSH KUMAR 23/07/2019 8 SURSHIYA DEEWAR TALLA AATI (3511004017/FP/2008041047) 1661 1456 0
40 DEEPA 01/08/2019 12 SURSHIYA DEEWAR TALLA AATI (3511004017/FP/2008041047) 1797 2184 0
41 SANTOSH KUMAR 01/08/2019 12 SURSHIYA DEEWAR TALLA AATI (3511004017/FP/2008041047) 1797 2184 0
42 DEEPA 21/08/2019 12 SURSHIYA DEEWAR TALLA AATI (3511004017/FP/2008041047) 2050 2184 0
43 SANTOSH KUMAR 21/08/2019 12 SURSHIYA DEEWAR TALLA AATI (3511004017/FP/2008041047) 2050 2184 0
44 DEEPA 08/09/2019 12 SURSHIYA DEEWAR TALLA AATI (3511004017/FP/2008041047) 2258 2184 0
45 SANTOSH KUMAR 08/09/2019 12 SURSHIYA DEEWAR TALLA AATI (3511004017/FP/2008041047) 2258 2184 0
46 SANTOSH KUMAR 26/09/2019 8 SURSHIYA DEEWAR TALLA AATI (3511004017/FP/2008041047) 2628 1456 0
47 DEEPA 05/03/2020 3 SURSHIYA DEEWAR S.C.BASHTI (3511004017/FP/2008046308) 5654 546 0
Sub Total FY 1920 99 18018 0
48 DEEPA 30/04/2020 6 SURSHIYA DEEWAR S.C.BASHTI (3511004017/FP/2008046308) 248 1206 0
49 DEEPA 04/07/2020 12 SURSHIYA DEEWAR S.C.BASHTI (3511004017/FP/2008046308) 1744 2412 0
50 DEEPA 04/09/2020 12 SURSHIYA DEEWAR PERA (3511004017/FP/2008049380) 3239 2412 0
51 SANTOSH KUMAR 04/09/2020 12 SURSHIYA DEEWAR PERA (3511004017/FP/2008049380) 3239 2412 0
52 DEEPA 24/09/2020 12 SURSHIYA DEEWAR PERA (3511004017/FP/2008049380) 3965 2412 0
53 SANTOSH KUMAR 24/09/2020 12 SURSHIYA DEEWAR PERA (3511004017/FP/2008049380) 3965 2412 0
54 SANTOSH KUMAR 30/10/2020 12 SURSHIYA DEEWAR PERA (3511004017/FP/2008049380) 4797 2412 0
55 DEEPA 28/12/2020 12 SURSHIYA DEEWAR PERA (3511004017/FP/2008049380) 6093 2412 0
56 SANTOSH KUMAR 28/12/2020 8 SURSHIYA DEEWAR PERA (3511004017/FP/2008049380) 6093 1608 0
57 SANTOSH KUMAR 27/02/2021 2 GOSHALA WORK SANTOSH KUMAR S/O JAGAT RAM (3511004017/IF/2008103524) 7504 402 0
Sub Total FY 2021 100 20100 0
58 SANTOSH KUMAR 10/06/2021 12 GOSHALA WORK SANTOSH KUMAR S/O JAGAT RAM (3511004017/IF/2008103524) 927 2448 0
59 SANTOSH KUMAR 26/06/2021 12 GOSHALA WORK SANTOSH KUMAR S/O JAGAT RAM (3511004017/IF/2008103524) 1761 2448 0
60 SANTOSH KUMAR 28/07/2021 12 GOSHALA WORK SANTOSH KUMAR S/O JAGAT RAM (3511004017/IF/2008103524) 2774 2448 0
61 DEEPA 02/09/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115309314 (3511004017/IF/IAY/28006) 3996 2448 0
62 SANTOSH KUMAR 02/09/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115309314 (3511004017/IF/IAY/28006) 3996 2448 0
63 SANTOSH KUMAR 17/09/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115309314 (3511004017/IF/IAY/28006) 4559 2448 0
64 SANTOSH KUMAR 16/12/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115309314 (3511004017/IF/IAY/28006) 6577 2448 0
65 SANTOSH KUMAR 06/01/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115309314 (3511004017/IF/IAY/28006) 7317 2448 0
66 DEEPA 09/02/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115309314 (3511004017/IF/IAY/28006) 8356 816 0
Sub Total FY 2122 100 20400 0
67 SANTOSH KUMAR 24/08/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115309314 (3511004017/IF/IAY/28006) 3816 2556 0
68 SANTOSH KUMAR 09/09/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115309314 (3511004017/IF/IAY/28006) 4141 2556 0
69 SANTOSH KUMAR 04/10/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115309314 (3511004017/IF/IAY/28006) 4538 1204 0
Sub Total FY 2223 31 6316 0
70 DEEPA 10/07/2023 12 SURKSHA DIWAR BHAWANA DEVI W/O MAHESH RAM (3511004017/IF/2008159196) 1565 2760 0
71 SANTOSH KUMAR 10/07/2023 12 SURKSHA DIWAR BHAWANA DEVI W/O MAHESH RAM (3511004017/IF/2008159196) 1564 2760 0
72 DEEPA 29/07/2023 12 SURKSHA DIWAR BHAWANA DEVI W/O MAHESH RAM (3511004017/IF/2008159196) 1880 2760 0
73 SANTOSH KUMAR 29/07/2023 12 SURKSHA DIWAR BHAWANA DEVI W/O MAHESH RAM (3511004017/IF/2008159196) 1880 2760 0
74 DEEPA 25/11/2023 12 PAKKA PHARSH SANTOSH KUMAR S/O JAGAT RAM (3511004017/IF/2008174433) 3025 2760 0
75 SANTOSH KUMAR 25/11/2023 12 PAKKA PHARSH SANTOSH KUMAR S/O JAGAT RAM (3511004017/IF/2008174433) 3025 2760 0
76 DEEPA 21/12/2023 13 SURSHIYA DEEWAR DEEPAK KUMAR S/O RAJENDRA PARSAD (3511004017/LD/2008190724) 3339 2990 0
77 SANTOSH KUMAR 21/12/2023 13 SURSHIYA DEEWAR DEEPAK KUMAR S/O RAJENDRA PARSAD (3511004017/LD/2008190724) 3339 2990 0
78 SANTOSH KUMAR 08/01/2024 2 SURSHIYA DEEWAR DEEPAK KUMAR S/O RAJENDRA PARSAD (3511004017/LD/2008190724) 3691 460 0
Sub Total FY 2324 100 23000 0
79 DEEPA 18/05/2024 6 PAKKA PHARSH RAJENDRA PRASAD S/O KASHI RAM (3511004017/IF/2008173756) 696 1422 0
80 SANTOSH KUMAR 18/05/2024 14 PAKKA PHARSH RAJENDRA PRASAD S/O KASHI RAM (3511004017/IF/2008173756) 696 3318 0
81 DEEPA 22/07/2024 16 C.C.MARG MALLA SANA (3511004017/RC/2008098489) 1806 3792 0
82 SANTOSH KUMAR 22/07/2024 16 C.C.MARG MALLA SANA (3511004017/RC/2008098489) 1806 3792 0
83 DEEPA 03/09/2024 14 AWC WORK KAANDA MALLI (3511004017/AV/2008054542) 2464 3318 0
84 SANTOSH KUMAR 03/09/2024 14 AWC WORK KAANDA MALLI (3511004017/AV/2008054542) 2464 3318 0
Sub Total FY 2425 80 18960 0