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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-005-059-001/11423-A Family Id: 11423-A
Name of Head of Household: रतन राम
Name of Father/Husband: बची राम
Category: SC
Date of Registration: 11/1/2010
Address:
Villages:
Panchayat: बाराकोट
Block: Kanalichina
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 11423-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रतन राम Male 36 UTTRANCHAL GRAMIN BANK
2 दीपा देवी Female 28 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 268654 दीपा देवी 24/01/2011~~13/02/2011~~21 18
2 268651 रतन राम 24/01/2011~~13/02/2011~~21 18
3 277053 दीपा देवी 14/02/2011~~27/02/2011~~14 12
4 277050 रतन राम 14/02/2011~~27/02/2011~~14 12
5 278536 दीपा देवी 01/03/2011~~07/03/2011~~7 6
6 278535 रतन राम 01/03/2011~~07/03/2011~~7 6
7 278572 दीपा देवी 08/03/2011~~09/03/2011~~2 2
8 278567 रतन राम 08/03/2011~~08/03/2011~~1 1
9 278568 10/03/2011~~10/03/2011~~1 1
10 278573 दीपा देवी 13/03/2011~~13/03/2011~~1 1
11 278566 रतन राम 13/03/2011~~13/03/2011~~1 1
12 277097 दीपा देवी 17/03/2011~~20/03/2011~~4 4
13 277093 रतन राम 17/03/2011~~18/03/2011~~2 2
14 277094 20/03/2011~~22/03/2011~~3 3
15 277098 दीपा देवी 22/03/2011~~22/03/2011~~1 1
16 9225 01/06/2011~~05/06/2011~~5 5
17 9212 रतन राम 01/06/2011~~03/06/2011~~3 3
18 9226 दीपा देवी 08/06/2011~~14/06/2011~~7 6
19 117313 रतन राम 08/06/2011~~14/06/2011~~7 7
20 57885 दीपा देवी 01/11/2011~~14/11/2011~~14 12
21 57884 रतन राम 01/11/2011~~14/11/2011~~14 12
22 45214 दीपा देवी 18/11/2014~~01/12/2014~~14 12
23 45213 रतन राम 18/11/2014~~01/12/2014~~14 12
24 55363 दीपा देवी 05/12/2014~~18/12/2014~~14 12
25 55362 रतन राम 05/12/2014~~18/12/2014~~14 12
26 68531 दीपा देवी 30/12/2014~~12/01/2015~~14 12
27 68530 रतन राम 30/12/2014~~12/01/2015~~14 12
28 98814 08/02/2015~~21/02/2015~~14 12
29 18683 दीपा देवी 18/05/2017~~31/05/2017~~14 12
30 18682 रतन राम 18/05/2017~~31/05/2017~~14 12
31 30117 दीपा देवी 07/06/2017~~13/06/2017~~7 6
32 30116 रतन राम 07/06/2017~~13/06/2017~~7 6
33 41880 दीपा देवी 25/06/2017~~08/07/2017~~14 12
34 41879 रतन राम 25/06/2017~~08/07/2017~~14 12
35 75270 दीपा देवी 06/09/2017~~19/09/2017~~14 12
36 75269 रतन राम 06/09/2017~~19/09/2017~~14 12
37 85595 दीपा देवी 22/09/2017~~30/09/2017~~9 8
38 85594 रतन राम 22/09/2017~~30/09/2017~~9 8
39 60126 27/07/2018~~31/07/2018~~5 5
40 62898 04/08/2018~~17/08/2018~~14 12
41 68698 18/08/2018~~31/08/2018~~14 12
42 123187 दीपा देवी 08/01/2019~~23/01/2019~~16 14
43 123186 रतन राम 08/01/2019~~23/01/2019~~16 14
44 123185 दीपा देवी 24/01/2019~~31/01/2019~~8 8
45 123184 रतन राम 24/01/2019~~31/01/2019~~8 8
46 136706 दीपा देवी 02/02/2019~~15/02/2019~~14 12
47 136705 रतन राम 02/02/2019~~15/02/2019~~14 12
48 146242 दीपा देवी 16/02/2019~~20/02/2019~~5 5
49 9719 16/04/2019~~29/04/2019~~14 12
50 9718 रतन राम 16/04/2019~~29/04/2019~~14 12
51 26162 दीपा देवी 15/05/2019~~28/05/2019~~14 12
52 26161 रतन राम 15/05/2019~~28/05/2019~~14 12
53 68101 दीपा देवी 20/08/2019~~31/08/2019~~12 12
54 72059 रतन राम 30/08/2019~~12/09/2019~~14 12
55 139563 06/02/2020~~19/02/2020~~14 12
56 49408 दीपा देवी 11/07/2020~~24/07/2020~~14 12
57 49407 रतन राम 11/07/2020~~24/07/2020~~14 12
58 115374 13/10/2020~~26/10/2020~~14 12
59 135097 11/11/2020~~24/11/2020~~14 12
60 176379 दीपा देवी 10/02/2022~~23/02/2022~~14 12
61 176378 रतन राम 10/02/2022~~23/02/2022~~14 12
62 61858 दीपा देवी 13/07/2022~~28/07/2022~~16 14
63 61857 रतन राम 13/07/2022~~28/07/2022~~16 14
64 85253 दीपा देवी 06/09/2022~~19/09/2022~~14 12
65 85252 रतन राम 06/09/2022~~19/09/2022~~14 12
66 158581 दीपा देवी 04/03/2023~~19/03/2023~~16 14
67 158580 रतन राम 04/03/2023~~19/03/2023~~16 14
68 62699 दीपा देवी 24/08/2023~~08/09/2023~~16 14
69 62698 रतन राम 24/08/2023~~08/09/2023~~16 14

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 268654 दीपा देवी 24/01/2011~~13/02/2011~~21 18 (बाराकोट) देवीगाड में चैकवाल निर्माण कार्य (3511005059/FP/126057)
2 268651 रतन राम 24/01/2011~~13/02/2011~~21 18 (बाराकोट) देवीगाड में चैकवाल निर्माण कार्य (3511005059/FP/126057)
3 277053 दीपा देवी 14/02/2011~~27/02/2011~~14 12 (बाराकोट) देवीगाड में चैकवाल निर्माण कार्य (3511005059/FP/126057)
4 277050 रतन राम 14/02/2011~~27/02/2011~~14 12 (बाराकोट) देवीगाड में चैकवाल निर्माण कार्य (3511005059/FP/126057)
5 278536 दीपा देवी 01/03/2011~~07/03/2011~~7 6 (बाराकोट) सालीधार में नौला निर्माण कार्य (3511005059/WH/1884)
6 278535 रतन राम 01/03/2011~~07/03/2011~~7 6 (बाराकोट) सालीधार में नौला निर्माण कार्य (3511005059/WH/1884)
7 278572 दीपा देवी 08/03/2011~~09/03/2011~~2 2 (बाराकोट) सालीधार में नौला निर्माण कार्य (3511005059/WH/1884)
8 278567 रतन राम 08/03/2011~~08/03/2011~~1 1 (बाराकोट) सालीधार में नौला निर्माण कार्य (3511005059/WH/1884)
9 278568 10/03/2011~~10/03/2011~~1 1 (बाराकोट) सालीधार में नौला निर्माण कार्य (3511005059/WH/1884)
10 278573 दीपा देवी 13/03/2011~~13/03/2011~~1 1 (बाराकोट) सालीधार में नौला निर्माण कार्य (3511005059/WH/1884)
11 278566 रतन राम 13/03/2011~~13/03/2011~~1 1 (बाराकोट) सालीधार में नौला निर्माण कार्य (3511005059/WH/1884)
12 277097 दीपा देवी 17/03/2011~~20/03/2011~~4 4 (बाराकोट) देवीगाड में चैकवाल निर्माण कार्य (3511005059/FP/126057)
13 277093 रतन राम 17/03/2011~~18/03/2011~~2 2 (बाराकोट) देवीगाड में चैकवाल निर्माण कार्य (3511005059/FP/126057)
14 277094 20/03/2011~~22/03/2011~~3 3 (बाराकोट) देवीगाड में चैकवाल निर्माण कार्य (3511005059/FP/126057)
15 277098 दीपा देवी 22/03/2011~~22/03/2011~~1 1 (बाराकोट) देवीगाड में चैकवाल निर्माण कार्य (3511005059/FP/126057)
16 9225 01/06/2011~~05/06/2011~~5 20 (बाराकोट) देवीगाड में चैकवाल निर्माण कार्य (3511005059/FP/126057)
17 9212 रतन राम 01/06/2011~~03/06/2011~~3 12 (बाराकोट) सालीधार में नौला निर्माण कार्य (3511005059/WH/1884)
18 9226 दीपा देवी 08/06/2011~~14/06/2011~~7 24 (बाराकोट) देवीगाड में चैकवाल निर्माण कार्य (3511005059/FP/126057)
19 117313 रतन राम 08/06/2011~~14/06/2011~~7 7 (बाराकोट) देवीगाड में चैकवाल निर्माण कार्य (3511005059/FP/126057)
20 57885 दीपा देवी 01/11/2011~~14/11/2011~~14 12 (BARAKOTE) MAJHERA NAULA NIRMAN (3511005059/WH/2352)
21 57884 रतन राम 01/11/2011~~14/11/2011~~14 12 (BARAKOTE) MAJHERA NAULA NIRMAN (3511005059/WH/2352)
22 45214 दीपा देवी 18/11/2014~~01/12/2014~~14 12 (BARAKOTE) प्रा0 वि0 से बाराकोट तक सी0सी0 मार्ग (3511005059/RC/25352)
23 45213 रतन राम 18/11/2014~~01/12/2014~~14 12 (BARAKOTE) प्रा0 वि0 से बाराकोट तक सी0सी0 मार्ग (3511005059/RC/25352)
24 55363 दीपा देवी 05/12/2014~~18/12/2014~~14 12 (BARAKOTE) प्रा0 वि0 से बाराकोट तक सी0सी0 मार्ग (3511005059/RC/25352)
25 55362 रतन राम 05/12/2014~~18/12/2014~~14 12 (BARAKOTE) प्रा0 वि0 से बाराकोट तक सी0सी0 मार्ग (3511005059/RC/25352)
26 68531 दीपा देवी 30/12/2014~~12/01/2015~~14 12 (BARAKOTE) प्रा0 वि0 से बाराकोट तक सी0सी0 मार्ग (3511005059/RC/25352)
27 68530 रतन राम 30/12/2014~~12/01/2015~~14 12 (BARAKOTE) प्रा0 वि0 से बाराकोट तक सी0सी0 मार्ग (3511005059/RC/25352)
28 98814 08/02/2015~~21/02/2015~~14 12 (BARAKOTE) तिमुलातोक से भागीचौरा संपर्क मार्ग निर्माण (3511005059/RC/29624)
29 18683 दीपा देवी 18/05/2017~~31/05/2017~~14 12 (BARAKOTE) PRATAPGAD TOK ME CHEKWALL NIRMAN (3511005059/WC/2008027004)
30 18682 रतन राम 18/05/2017~~31/05/2017~~14 12 (BARAKOTE) PRATAPGAD TOK ME CHEKWALL NIRMAN (3511005059/WC/2008027004)
31 30117 दीपा देवी 07/06/2017~~13/06/2017~~7 6 (BARAKOTE) PRATAPGAD TOK ME CHEKWALL NIRMAN (3511005059/WC/2008027004)
32 30116 रतन राम 07/06/2017~~13/06/2017~~7 6 (BARAKOTE) PRATAPGAD TOK ME CHEKWALL NIRMAN (3511005059/WC/2008027004)
33 41880 दीपा देवी 25/06/2017~~08/07/2017~~14 12 (BARAKOTE) PRATAPGAD TOK ME CHEKWALL NIRMAN (3511005059/WC/2008027004)
34 41879 रतन राम 25/06/2017~~08/07/2017~~14 12 (BARAKOTE) PRATAPGAD TOK ME CHEKWALL NIRMAN (3511005059/WC/2008027004)
35 75270 दीपा देवी 06/09/2017~~19/09/2017~~14 12 (BARAKOTE) PRATAPGAD TOK ME CHEKWALL NIRMAN (3511005059/WC/2008027004)
36 75269 रतन राम 06/09/2017~~19/09/2017~~14 12 (BARAKOTE) PRATAPGAD TOK ME CHEKWALL NIRMAN (3511005059/WC/2008027004)
37 85595 दीपा देवी 22/09/2017~~30/09/2017~~9 8 (BARAKOTE) PRATAPGAD TOK ME CHEKWALL NIRMAN (3511005059/WC/2008027004)
38 85594 रतन राम 22/09/2017~~30/09/2017~~9 8 (BARAKOTE) PRATAPGAD TOK ME CHEKWALL NIRMAN (3511005059/WC/2008027004)
39 60126 27/07/2018~~31/07/2018~~5 5 (BARAKOTE) DEWAL TOK ME JAL MOD NALI NIRMAN (3511005059/FP/2008035172)
40 62898 04/08/2018~~17/08/2018~~14 12 (BARAKOTE) DEWAL TOK ME JAL MOD NALI NIRMAN (3511005059/FP/2008035172)
41 68698 18/08/2018~~31/08/2018~~14 12 (BARAKOTE) DEWAL TOK ME JAL MOD NALI NIRMAN (3511005059/FP/2008035172)
42 123187 दीपा देवी 08/01/2019~~23/01/2019~~16 14 (BARAKOTE) SAMPARK/KHRNJA MARG FROM MANGATHA TOK TO MOTAR ROAD (3511005059/LD/2008043351)
43 123186 रतन राम 08/01/2019~~23/01/2019~~16 14 (BARAKOTE) SAMPARK/KHRNJA MARG FROM MANGATHA TOK TO MOTAR ROAD (3511005059/LD/2008043351)
44 123185 दीपा देवी 24/01/2019~~31/01/2019~~8 8 (BARAKOTE) SAMPARK/KHRNJA MARG FROM MANGATHA TOK TO MOTAR ROAD (3511005059/LD/2008043351)
45 123184 रतन राम 24/01/2019~~31/01/2019~~8 8 (BARAKOTE) SAMPARK/KHRNJA MARG FROM MANGATHA TOK TO MOTAR ROAD (3511005059/LD/2008043351)
46 136706 दीपा देवी 02/02/2019~~15/02/2019~~14 12 (BARAKOTE) SAMPARK/KHRNJA MARG FROM MANGATHA TOK TO MOTAR ROAD (3511005059/LD/2008043351)
47 136705 रतन राम 02/02/2019~~15/02/2019~~14 12 (BARAKOTE) SAMPARK/KHRNJA MARG FROM MANGATHA TOK TO MOTAR ROAD (3511005059/LD/2008043351)
48 146242 दीपा देवी 16/02/2019~~20/02/2019~~5 5 (BARAKOTE) SAMPARK/KHRNJA MARG FROM MANGATHA TOK TO MOTAR ROAD (3511005059/LD/2008043351)
49 9719 16/04/2019~~29/04/2019~~14 12 (BARAKOTE) SAMPARK/KHRNJA MARG FROM MANGATHA TOK TO MOTAR ROAD (3511005059/LD/2008043351)
50 9718 रतन राम 16/04/2019~~29/04/2019~~14 12 (BARAKOTE) SAMPARK/KHRNJA MARG FROM MANGATHA TOK TO MOTAR ROAD (3511005059/LD/2008043351)
51 26162 दीपा देवी 15/05/2019~~28/05/2019~~14 12 (BARAKOTE) SAMPARK/KHRNJA MARG FROM MANGATHA TOK TO MOTAR ROAD (3511005059/LD/2008043351)
52 26161 रतन राम 15/05/2019~~28/05/2019~~14 12 (BARAKOTE) SAMPARK/KHRNJA MARG FROM MANGATHA TOK TO MOTAR ROAD (3511005059/LD/2008043351)
53 68101 दीपा देवी 20/08/2019~~31/08/2019~~12 12 CONSTT.OF NIKAS NALI/NALLAH AT MAJHERA (3511005059/FP/2008038172)
54 72059 रतन राम 30/08/2019~~12/09/2019~~14 12 BARAKOTE- CHANDAN SINGH/MANGAL SINGH KA BHUMI SUDHAR (3511005059/LD/2008055439)
55 139563 06/02/2020~~19/02/2020~~14 12 BARAKOTE- CHANDAN SINGH/MANGAL SINGH KA BHUMI SUDHAR (3511005059/LD/2008055439)
56 49408 दीपा देवी 11/07/2020~~24/07/2020~~14 12 बाराकोट -तिमुलातोक में भूमि विकास कार्य (3511005059/LD/2008078607)
57 49407 रतन राम 11/07/2020~~24/07/2020~~14 12 बाराकोट -तिमुलातोक में भूमि विकास कार्य (3511005059/LD/2008078607)
58 115374 13/10/2020~~26/10/2020~~14 12 BARAKOTE- DHUNGADHAAR MAI NAULA NIRMAN (3511005059/WH/2008046761)
59 135097 11/11/2020~~24/11/2020~~14 12 BARAKOTE- DHUNGADHAAR MAI NAULA NIRMAN (3511005059/WH/2008046761)
60 176379 दीपा देवी 10/02/2022~~23/02/2022~~14 12 BARAKOTE- VINOD SINGH/MOHAN SINGH KA POULTRY SHED (3511005059/IF/2008082920)
61 176378 रतन राम 10/02/2022~~23/02/2022~~14 12 BARAKOTE- VINOD SINGH/MOHAN SINGH KA POULTRY SHED (3511005059/IF/2008082920)
62 61858 दीपा देवी 13/07/2022~~28/07/2022~~16 14 BARAKOTE-MAJHERA MAI (MALTA SANTARA NIBU) UDHYANIKRAN (3511005059/DP/2008120876)
63 61857 रतन राम 13/07/2022~~28/07/2022~~16 14 BARAKOTE-MAJHERA MAI (MALTA SANTARA NIBU) UDHYANIKRAN (3511005059/DP/2008120876)
64 85253 दीपा देवी 06/09/2022~~19/09/2022~~14 12 BARAKOTE-MAJHERA MAI (MALTA SANTARA NIBU) UDHYANIKRAN (3511005059/DP/2008120876)
65 85252 रतन राम 06/09/2022~~19/09/2022~~14 12 BARAKOTE-MAJHERA MAI (MALTA SANTARA NIBU) UDHYANIKRAN (3511005059/DP/2008120876)
66 158581 दीपा देवी 04/03/2023~~19/03/2023~~16 14 BARAKOTE-MAJHERA MAI (MALTA SANTARA NIBU) UDHYANIKRAN (3511005059/DP/2008120876)
67 158580 रतन राम 04/03/2023~~19/03/2023~~16 14 BARAKOTE-MAJHERA MAI (MALTA SANTARA NIBU) UDHYANIKRAN (3511005059/DP/2008120876)
68 62699 दीपा देवी 24/08/2023~~08/09/2023~~16 14 बाराकेाट में वनीकरण कार्य (3511005059/DP/2008129736)
69 62698 रतन राम 24/08/2023~~08/09/2023~~16 14 बाराकेाट में वनीकरण कार्य (3511005059/DP/2008129736)

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 दीपा देवी 24/01/2011 6 (बाराकोट) देवीगाड में चैकवाल निर्माण कार्य (3511005059/FP/126057) 64140 720 0
2 रतन राम 24/01/2011 6 (बाराकोट) देवीगाड में चैकवाल निर्माण कार्य (3511005059/FP/126057) 64140 720 0
3 दीपा देवी 31/01/2011 6 (बाराकोट) देवीगाड में चैकवाल निर्माण कार्य (3511005059/FP/126057) 64142 720 0
4 रतन राम 31/01/2011 6 (बाराकोट) देवीगाड में चैकवाल निर्माण कार्य (3511005059/FP/126057) 64142 720 0
5 दीपा देवी 07/02/2011 6 (बाराकोट) देवीगाड में चैकवाल निर्माण कार्य (3511005059/FP/126057) 64144 720 0
6 रतन राम 07/02/2011 6 (बाराकोट) देवीगाड में चैकवाल निर्माण कार्य (3511005059/FP/126057) 64144 720 0
7 दीपा देवी 14/02/2011 6 (बाराकोट) देवीगाड में चैकवाल निर्माण कार्य (3511005059/FP/126057) 66163 720 0
8 रतन राम 14/02/2011 6 (बाराकोट) देवीगाड में चैकवाल निर्माण कार्य (3511005059/FP/126057) 66163 720 0
9 दीपा देवी 21/02/2011 6 (बाराकोट) देवीगाड में चैकवाल निर्माण कार्य (3511005059/FP/126057) 66165 720 0
10 रतन राम 21/02/2011 6 (बाराकोट) देवीगाड में चैकवाल निर्माण कार्य (3511005059/FP/126057) 66165 720 0
11 दीपा देवी 01/03/2011 6 (बाराकोट) सालीधार में नौला निर्माण कार्य (3511005059/WH/1884) 66751 720 0
12 रतन राम 01/03/2011 6 (बाराकोट) सालीधार में नौला निर्माण कार्य (3511005059/WH/1884) 66751 720 0
13 दीपा देवी 08/03/2011 3 (बाराकोट) सालीधार में नौला निर्माण कार्य (3511005059/WH/1884) 66752 360 0
14 रतन राम 08/03/2011 3 (बाराकोट) सालीधार में नौला निर्माण कार्य (3511005059/WH/1884) 66752 360 0
15 दीपा देवी 17/03/2011 5 (बाराकोट) देवीगाड में चैकवाल निर्माण कार्य (3511005059/FP/126057) 66167 600 0
16 रतन राम 17/03/2011 5 (बाराकोट) देवीगाड में चैकवाल निर्माण कार्य (3511005059/FP/126057) 66167 600 0
Sub Total FY 1011 88 10560 0
17 दीपा देवी 01/06/2011 5 (बाराकोट) देवीगाड में चैकवाल निर्माण कार्य (3511005059/FP/126057) 66169 600 0
18 रतन राम 01/06/2011 3 (बाराकोट) सालीधार में नौला निर्माण कार्य (3511005059/WH/1884) 66753 360 0
19 दीपा देवी 08/06/2011 6 (बाराकोट) देवीगाड में चैकवाल निर्माण कार्य (3511005059/FP/126057) 66171 720 0
20 रतन राम 08/06/2011 5 (बाराकोट) देवीगाड में चैकवाल निर्माण कार्य (3511005059/FP/126057) 66754 600 0
21 दीपा देवी 01/11/2011 6 (BARAKOTE) MAJHERA NAULA NIRMAN (3511005059/WH/2352) 97474 720 0
22 रतन राम 01/11/2011 6 (BARAKOTE) MAJHERA NAULA NIRMAN (3511005059/WH/2352) 97474 720 0
23 दीपा देवी 08/11/2011 6 (BARAKOTE) MAJHERA NAULA NIRMAN (3511005059/WH/2352) 97475 720 0
24 रतन राम 08/11/2011 6 (BARAKOTE) MAJHERA NAULA NIRMAN (3511005059/WH/2352) 97475 720 0
Sub Total FY 1112 43 5160 0
25 दीपा देवी 18/11/2014 12 (BARAKOTE) प्रा0 वि0 से बाराकोट तक सी0सी0 मार्ग (3511005059/RC/25352) 607 1872 0
26 रतन राम 18/11/2014 12 (BARAKOTE) प्रा0 वि0 से बाराकोट तक सी0सी0 मार्ग (3511005059/RC/25352) 607 1872 0
27 दीपा देवी 05/12/2014 12 (BARAKOTE) प्रा0 वि0 से बाराकोट तक सी0सी0 मार्ग (3511005059/RC/25352) 776 1872 0
28 रतन राम 05/12/2014 12 (BARAKOTE) प्रा0 वि0 से बाराकोट तक सी0सी0 मार्ग (3511005059/RC/25352) 776 1872 0
29 रतन राम 08/02/2015 12 (BARAKOTE) तिमुलातोक से भागीचौरा संपर्क मार्ग निर्माण (3511005059/RC/29624) 1424 1872 0
Sub Total FY 1415 60 9360 0
30 दीपा देवी 18/05/2017 12 (BARAKOTE) PRATAPGAD TOK ME CHEKWALL NIRMAN (3511005059/WC/2008027004) 682 2100 0
31 रतन राम 18/05/2017 12 (BARAKOTE) PRATAPGAD TOK ME CHEKWALL NIRMAN (3511005059/WC/2008027004) 682 2100 0
32 दीपा देवी 07/06/2017 6 (BARAKOTE) PRATAPGAD TOK ME CHEKWALL NIRMAN (3511005059/WC/2008027004) 1107 1050 0
33 रतन राम 07/06/2017 6 (BARAKOTE) PRATAPGAD TOK ME CHEKWALL NIRMAN (3511005059/WC/2008027004) 1107 1050 0
34 दीपा देवी 25/06/2017 12 (BARAKOTE) PRATAPGAD TOK ME CHEKWALL NIRMAN (3511005059/WC/2008027004) 1583 2100 0
35 रतन राम 25/06/2017 12 (BARAKOTE) PRATAPGAD TOK ME CHEKWALL NIRMAN (3511005059/WC/2008027004) 1583 2100 0
36 दीपा देवी 06/09/2017 12 (BARAKOTE) PRATAPGAD TOK ME CHEKWALL NIRMAN (3511005059/WC/2008027004) 2461 2100 0
37 रतन राम 06/09/2017 12 (BARAKOTE) PRATAPGAD TOK ME CHEKWALL NIRMAN (3511005059/WC/2008027004) 2461 2100 0
38 दीपा देवी 22/09/2017 8 (BARAKOTE) PRATAPGAD TOK ME CHEKWALL NIRMAN (3511005059/WC/2008027004) 2773 1400 0
39 रतन राम 22/09/2017 8 (BARAKOTE) PRATAPGAD TOK ME CHEKWALL NIRMAN (3511005059/WC/2008027004) 2773 1400 0
Sub Total FY 1718 100 17500 0
40 रतन राम 27/07/2018 5 (BARAKOTE) DEWAL TOK ME JAL MOD NALI NIRMAN (3511005059/FP/2008035172) 3164 875 0
41 रतन राम 04/08/2018 12 (BARAKOTE) DEWAL TOK ME JAL MOD NALI NIRMAN (3511005059/FP/2008035172) 3272 2100 0
42 रतन राम 18/08/2018 12 (BARAKOTE) DEWAL TOK ME JAL MOD NALI NIRMAN (3511005059/FP/2008035172) 3569 2100 0
43 दीपा देवी 08/01/2019 14 (BARAKOTE) SAMPARK/KHRNJA MARG FROM MANGATHA TOK TO MOTAR ROAD (3511005059/LD/2008043351) 6606 2450 0
44 रतन राम 08/01/2019 14 (BARAKOTE) SAMPARK/KHRNJA MARG FROM MANGATHA TOK TO MOTAR ROAD (3511005059/LD/2008043351) 6606 2450 0
45 दीपा देवी 24/01/2019 7 (BARAKOTE) SAMPARK/KHRNJA MARG FROM MANGATHA TOK TO MOTAR ROAD (3511005059/LD/2008043351) 6607 1225 0
46 रतन राम 24/01/2019 7 (BARAKOTE) SAMPARK/KHRNJA MARG FROM MANGATHA TOK TO MOTAR ROAD (3511005059/LD/2008043351) 6607 1225 0
47 दीपा देवी 02/02/2019 12 (BARAKOTE) SAMPARK/KHRNJA MARG FROM MANGATHA TOK TO MOTAR ROAD (3511005059/LD/2008043351) 7240 2100 0
48 रतन राम 02/02/2019 12 (BARAKOTE) SAMPARK/KHRNJA MARG FROM MANGATHA TOK TO MOTAR ROAD (3511005059/LD/2008043351) 7240 2100 0
49 दीपा देवी 16/02/2019 5 (BARAKOTE) SAMPARK/KHRNJA MARG FROM MANGATHA TOK TO MOTAR ROAD (3511005059/LD/2008043351) 7892 875 0
Sub Total FY 1819 100 17500 0
50 दीपा देवी 16/04/2019 12 (BARAKOTE) SAMPARK/KHRNJA MARG FROM MANGATHA TOK TO MOTAR ROAD (3511005059/LD/2008043351) 410 2184 0
51 रतन राम 16/04/2019 12 (BARAKOTE) SAMPARK/KHRNJA MARG FROM MANGATHA TOK TO MOTAR ROAD (3511005059/LD/2008043351) 410 2184 0
52 दीपा देवी 15/05/2019 12 (BARAKOTE) SAMPARK/KHRNJA MARG FROM MANGATHA TOK TO MOTAR ROAD (3511005059/LD/2008043351) 937 2184 0
53 रतन राम 15/05/2019 12 (BARAKOTE) SAMPARK/KHRNJA MARG FROM MANGATHA TOK TO MOTAR ROAD (3511005059/LD/2008043351) 937 2184 0
54 रतन राम 30/08/2019 12 BARAKOTE- CHANDAN SINGH/MANGAL SINGH KA BHUMI SUDHAR (3511005059/LD/2008055439) 2783 2184 0
55 रतन राम 06/02/2020 11 BARAKOTE- CHANDAN SINGH/MANGAL SINGH KA BHUMI SUDHAR (3511005059/LD/2008055439) 5085 2002 0
Sub Total FY 1920 71 12922 0
56 दीपा देवी 11/07/2020 12 बाराकोट -तिमुलातोक में भूमि विकास कार्य (3511005059/LD/2008078607) 1091 2412 0
57 रतन राम 11/07/2020 12 बाराकोट -तिमुलातोक में भूमि विकास कार्य (3511005059/LD/2008078607) 1091 2412 0
58 रतन राम 13/10/2020 12 BARAKOTE- DHUNGADHAAR MAI NAULA NIRMAN (3511005059/WH/2008046761) 2725 2412 0
Sub Total FY 2021 36 7236 0
59 दीपा देवी 10/02/2022 14 BARAKOTE- VINOD SINGH/MOHAN SINGH KA POULTRY SHED (3511005059/IF/2008082920) 4687 2856 0
60 रतन राम 10/02/2022 14 BARAKOTE- VINOD SINGH/MOHAN SINGH KA POULTRY SHED (3511005059/IF/2008082920) 4687 2856 0
Sub Total FY 2122 28 5712 0
61 दीपा देवी 13/07/2022 14 BARAKOTE-MAJHERA MAI (MALTA SANTARA NIBU) UDHYANIKRAN (3511005059/DP/2008120876) 1685 2982 0
62 रतन राम 13/07/2022 14 BARAKOTE-MAJHERA MAI (MALTA SANTARA NIBU) UDHYANIKRAN (3511005059/DP/2008120876) 1685 2982 0
63 दीपा देवी 06/09/2022 12 BARAKOTE-MAJHERA MAI (MALTA SANTARA NIBU) UDHYANIKRAN (3511005059/DP/2008120876) 2316 2556 0
64 रतन राम 06/09/2022 12 BARAKOTE-MAJHERA MAI (MALTA SANTARA NIBU) UDHYANIKRAN (3511005059/DP/2008120876) 2316 2556 0
65 दीपा देवी 04/03/2023 11 BARAKOTE-MAJHERA MAI (MALTA SANTARA NIBU) UDHYANIKRAN (3511005059/DP/2008120876) 3971 2343 0
66 रतन राम 04/03/2023 11 BARAKOTE-MAJHERA MAI (MALTA SANTARA NIBU) UDHYANIKRAN (3511005059/DP/2008120876) 3971 2343 0
Sub Total FY 2223 74 15762 0
67 दीपा देवी 24/08/2023 3 बाराकेाट में वनीकरण कार्य (3511005059/DP/2008129736) 1892 690 0
68 रतन राम 24/08/2023 3 बाराकेाट में वनीकरण कार्य (3511005059/DP/2008129736) 1892 690 0
Sub Total FY 2324 6 1380 0