Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-08-008-330-00694200/98 Family-Id: 98
Name of Head of Household: prem singh
Name of Father/Husband: narpat ram
Category: SC
Date of Registration: 6/13/2007
Address:
Villages:
Panchayat: धनियारा
Block: मणडी सदर
District: MANDI(HIMACHAL PRADESH)
: NO Family-Id: 98
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 prem singh Male 48
2 jagindra devi Female 35 H.P. State Co Operative Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 388 jagindra devi 01/11/2008~~14/11/2008~~14 14
2 1331 07/02/2009~~20/02/2009~~14 14
3 1377 21/02/2009~~28/02/2009~~8 8
4 1728 01/12/2009~~14/12/2009~~14 14
5 1692 18/01/2010~~31/01/2010~~14 14
6 2240 15/02/2010~~28/02/2010~~14 14
7 8 01/04/2010~~14/04/2010~~14 14
8 63 01/05/2010~~14/05/2010~~14 14
9 1717 18/05/2010~~30/05/2010~~13 13
10 1777 01/06/2010~~05/06/2010~~5 5
11 2128 16/06/2010~~22/06/2010~~7 7
12 2209 21/09/2010~~30/09/2010~~10 5
13 2788 02/11/2010~~15/11/2010~~14 14
14 2793 17/11/2010~~30/11/2010~~14 14
15 17 01/06/2011~~14/06/2011~~14 14
16 124 17/06/2011~~30/06/2011~~14 14
17 237 03/07/2011~~16/07/2011~~14 14
18 615 08/08/2011~~17/08/2011~~10 10
19 841 21/08/2011~~14/09/2011~~25 25
20 1279 20/11/2011~~30/11/2011~~11 11
21 1660 18/12/2011~~31/12/2011~~14 14
22 2678 01/02/2012~~14/02/2012~~14 14
23 27 17/04/2012~~30/04/2012~~14 14
24 603 18/05/2012~~31/05/2012~~14 14
25 656 01/06/2012~~14/06/2012~~14 14
26 1510 19/07/2012~~31/07/2012~~13 13
27 1689 03/08/2012~~16/08/2012~~14 14
28 2082 03/09/2012~~16/09/2012~~14 14
29 2185 17/09/2012~~30/09/2012~~14 14
30 2308 03/10/2012~~16/10/2012~~14 14
31 2765 15/12/2012~~28/12/2012~~14 14
32 3366 18/01/2013~~31/01/2013~~14 14
33 3850 16/02/2013~~28/02/2013~~13 13
34 90134 06/06/2013~~19/06/2013~~14 14
35 460387 06/12/2013~~19/12/2013~~14 14
36 573261 06/01/2014~~19/01/2014~~14 14
37 812899 10/03/2014~~20/03/2014~~11 11
38 63892 06/05/2014~~19/05/2014~~14 14
39 87897 22/05/2014~~04/06/2014~~14 14
40 114751 07/06/2014~~20/06/2014~~14 14
41 146604 22/06/2014~~05/07/2014~~14 14
42 178054 07/07/2014~~19/07/2014~~13 13
43 344134 07/11/2014~~19/11/2014~~13 13
44 407157 06/12/2014~~19/12/2014~~14 14
45 255050 21/08/2015~~04/09/2015~~15 14
46 363121 06/10/2015~~19/10/2015~~14 14
47 430797 06/11/2015~~19/11/2015~~14 14
48 466865 21/11/2015~~04/12/2015~~14 14
49 30057 21/04/2016~~04/05/2016~~14 14
50 60765 06/05/2016~~19/05/2016~~14 14
51 450983 06/12/2016~~19/12/2016~~14 14
52 488314 21/12/2016~~03/01/2017~~14 14
53 573082 30/01/2017~~10/02/2017~~12 12
54 608040 14/02/2017~~25/02/2017~~12 12
55 135153 06/06/2017~~15/06/2017~~10 10
56 156691 16/06/2017~~29/06/2017~~14 14
57 405313 23/12/2017~~04/01/2018~~13 13
58 481240 07/02/2018~~04/03/2018~~26 25
59 537639 07/03/2018~~19/03/2018~~13 13
60 577120 21/03/2018~~31/03/2018~~11 10
61 49336 23/04/2018~~04/05/2018~~12 12
62 75065 06/05/2018~~19/05/2018~~14 14
63 166020 06/06/2018~~19/06/2018~~14 14
64 207993 21/06/2018~~04/07/2018~~14 14
65 424315 06/11/2018~~19/11/2018~~14 14
66 469701 22/11/2018~~05/12/2018~~14 14
67 549959 21/12/2018~~03/01/2019~~14 14
68 590389 06/01/2019~~19/01/2019~~14 14
69 619093 21/01/2019~~03/02/2019~~14 14
70 714732 07/03/2019~~20/03/2019~~14 14
71 143004 12/06/2019~~21/06/2019~~10 10
72 165423 22/06/2019~~05/07/2019~~14 14
73 193050 07/07/2019~~20/07/2019~~14 14
74 568766 07/02/2020~~20/02/2020~~14 14
75 605382 21/02/2020~~05/03/2020~~14 14
76 651317 09/03/2020~~21/03/2020~~13 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 388 jagindra devi 01/11/2008~~14/11/2008~~14 4781 P.P Pajeri Gehari to kawal
2 1331 07/02/2009~~20/02/2009~~14 3168 Play field Chamar gaharu
3 1377 21/02/2009~~28/02/2009~~8 1816 Play field Chamar gaharu
4 1728 01/12/2009~~14/12/2009~~14 2749 IRRIGATION KUHAL BAHLI TO KASWADA
5 1692 18/01/2010~~31/01/2010~~14 2812 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM )
6 2240 15/02/2010~~28/02/2010~~14 2151 CRATE WALL SALETAR NALLA ( NEAR HOUSE OF SWARU RAM )
7 8 01/04/2010~~14/04/2010~~14 3894 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM )
8 63 01/05/2010~~14/05/2010~~14 3850 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM )
9 1717 18/05/2010~~30/05/2010~~13 1170 RETAINING WALL BALHI NALLA
10 1777 01/06/2010~~05/06/2010~~5 435 RETAINING WALL BALHI NALLA
11 2128 16/06/2010~~22/06/2010~~7 511 CHECK DAM DHANYARA
12 2209 21/09/2010~~30/09/2010~~10 335 PUCCA PATH SADAK TO SAIN SADAK
13 2788 02/11/2010~~15/11/2010~~14 537 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा
14 2793 17/11/2010~~30/11/2010~~14 529 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा
15 17 01/06/2011~~14/06/2011~~14 4816 MAINTENCE OF ROAD KOTLI TO KOON KA TAR BHARGOAN
16 124 17/06/2011~~30/06/2011~~14 5026 MAINTENCE OF ROAD KOTLI TO KOON KA TAR BHARGOAN
17 237 03/07/2011~~16/07/2011~~14 4858 MAINTENCE OF ROAD KOTLI TO KOON KA TAR BHARGOAN
18 615 08/08/2011~~17/08/2011~~10 3300 MAINTENCE OF ROAD KOTLI TO KOON KA TAR BHARGOAN
19 841 21/08/2011~~14/09/2011~~25 4264 MAINTENCE OF ROAD KOTLI TO KOON KA TAR BHARGOAN
20 1279 20/11/2011~~30/11/2011~~11 2541 LAND DEVELOPMENT TEJ SINGH S/O PURAN CHAND R/O SARWAL
21 1660 18/12/2011~~31/12/2011~~14 2395 LAND DEVELOPMENT TEJ SINGH S/O PURAN CHAND R/O SARWAL
22 2678 01/02/2012~~14/02/2012~~14 1030 LAND DEVELOPMENT NARANJAN S/O GAINDA R/O DHANYARA
23 27 17/04/2012~~30/04/2012~~14 5447 LAND DEVELOPMENT NARANJAN S/O GAINDA R/O DHANYARA
24 603 18/05/2012~~31/05/2012~~14 5185 PROVEL CRATE WORK IN FRONT OF P/HOUSE OF LIS DHANY
25 656 01/06/2012~~14/06/2012~~14 5134 PROVEL CRATE WORK IN FRONT OF P/HOUSE OF LIS DHANY
26 1510 19/07/2012~~31/07/2012~~13 2990 RAIN WATER HARVESTING TANK GURDAYAL S/O SHER SINGH
27 1689 03/08/2012~~16/08/2012~~14 2766 RAIN WATER HARVESTING TANK GURDAYAL S/O SHER SINGH
28 2082 03/09/2012~~16/09/2012~~14 1848 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0
29 2185 17/09/2012~~30/09/2012~~14 1654 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0
30 2308 03/10/2012~~16/10/2012~~14 1480 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0
31 2765 15/12/2012~~28/12/2012~~14 958 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0
32 3366 18/01/2013~~31/01/2013~~14 564 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0
33 3850 16/02/2013~~28/02/2013~~13 338 LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA
34 90134 06/06/2013~~19/06/2013~~14 14 LAND DEVELOPMENT NEELA DEV I W/O REWATI RAM R/O DH
35 460387 06/12/2013~~19/12/2013~~14 14 L/D BHIKHAM RAM S/O KARAM SINGH R/O DHANYARA
36 573261 06/01/2014~~19/01/2014~~14 14 L/D BHIKHAM RAM S/O KARAM SINGH R/O DHANYARA
37 812899 10/03/2014~~20/03/2014~~11 11 RTH KUNDAN LAL S/O PARMA R/O DHANYARA
38 63892 06/05/2014~~19/05/2014~~14 14 CRATE WALL KASWADA NALLA
39 87897 22/05/2014~~04/06/2014~~14 14 CRATE WALL KASWADA NALLA
40 114751 07/06/2014~~20/06/2014~~14 14 L/D PAWAN KUMAR S/O MAST RAM
41 146604 22/06/2014~~05/07/2014~~14 14 L/D BHIM SINGH S/O DAGU R/O DHANYARA
42 178054 07/07/2014~~19/07/2014~~13 13 L/D BHIM SINGH S/O DAGU R/O DHANYARA
43 344134 07/11/2014~~19/11/2014~~13 13 RHT PARSHOTAM S/O KARAM SINGH
44 407157 06/12/2014~~19/12/2014~~14 14 RHT PARSHOTAM S/O KARAM SINGH
45 255050 21/08/2015~~04/09/2015~~15 14 RHT KHEM CHAND S/O GANGA RAM
46 363121 06/10/2015~~19/10/2015~~14 14 RHT BELI RAM S/O DAGI
47 430797 06/11/2015~~19/11/2015~~14 14 RHT BELI RAM S/O DAGI
48 466865 21/11/2015~~04/12/2015~~14 14 RHT BELI RAM S/O DAGI
49 30057 21/04/2016~~04/05/2016~~14 14 L/D PARAM DEV S/O GILHU
50 60765 06/05/2016~~19/05/2016~~14 14 L/D PARAM DEV S/O GILHU
51 450983 06/12/2016~~19/12/2016~~14 14 LAND DEV. LEKH RAJ S/O HARIYA
52 488314 21/12/2016~~03/01/2017~~14 14 CHECK DAM SALETAR NALI
53 573082 30/01/2017~~10/02/2017~~12 12 LAND DEV DUYODHAN S/O KARAM SINGH
54 608040 14/02/2017~~25/02/2017~~12 12 LAND DEV DUYODHAN S/O KARAM SINGH
55 135153 06/06/2017~~15/06/2017~~10 10 LAND DEV PALAS RAM S/O KANNU R/O DHANYARA
56 156691 16/06/2017~~29/06/2017~~14 14 LAND DEV PALAS RAM S/O KANNU R/O DHANYARA
57 405313 23/12/2017~~04/01/2018~~13 13 LAND DEV TULSI RAM R/O JANGAL
58 481240 07/02/2018~~04/03/2018~~26 25 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA
59 537639 07/03/2018~~19/03/2018~~13 13 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA
60 577120 21/03/2018~~31/03/2018~~11 10 C/O LAND DEVELOPMENT MANGAT RAMS/O DHANIYA R/O DHANYARA
61 49336 23/04/2018~~04/05/2018~~12 12 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA
62 75065 06/05/2018~~19/05/2018~~14 14 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA
63 166020 06/06/2018~~19/06/2018~~14 14 LAND DEVELOPMENT IN THE LAND INDER SINGH S/O MANI RAM R/O DHANYARA
64 207993 21/06/2018~~04/07/2018~~14 14 LAND DEVELOPMENT IN THE LAND INDER SINGH S/O MANI RAM R/O DHANYARA
65 424315 06/11/2018~~19/11/2018~~14 14 PUCCA PATH HARIJAN BASTI KASWARA
66 469701 22/11/2018~~05/12/2018~~14 14 PUCCA PATH HARIJAN BASTI KASWARA
67 549959 21/12/2018~~03/01/2019~~14 14 PUCCA PATH HARIJAN BASTI KASWARA
68 590389 06/01/2019~~19/01/2019~~14 14 PUCCA PATH HARIJAN BASTI KASWARA
69 619093 21/01/2019~~03/02/2019~~14 14 F/B BHALU NALLA
70 714732 07/03/2019~~20/03/2019~~14 14 LAND DEVELOPMENT DWARKU S/O KANHU
71 143004 12/06/2019~~21/06/2019~~10 10 LAND DEVELOPMENT GOPAL S/O RAMESH
72 165423 22/06/2019~~05/07/2019~~14 14 LAND DEVELOPMENT GOPAL S/O RAMESH
73 193050 07/07/2019~~20/07/2019~~14 14 LAND DEVELOPMENT SANT RAM S/O MANGSARU
74 568766 07/02/2020~~20/02/2020~~14 14 LAND DEVELOPMENT GOVIND RAM S/O GIHLU
75 605382 21/02/2020~~05/03/2020~~14 14 LAND DEVELOPMENT DODA RAM S/O KARAM SINGH
76 651317 09/03/2020~~21/03/2020~~13 13 LAND DEVELOPMENT KATKU

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 jagindra devi 01/11/2008 11 P.P Pajeri Gehari to kawal 3512 1100 0
2 jagindra devi 07/02/2009 12 Play field Chamar gaharu 6801 1200 0
3 jagindra devi 21/02/2009 3 Play field Chamar gaharu 7336 300 0
Sub Total FY 0809 26 2600 0
4 jagindra devi 01/12/2009 12 IRRIGATION KUHAL BAHLI TO KASWADA 13931 1320 0
5 jagindra devi 18/01/2010 10 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM ) 16306 1100 0
6 jagindra devi 15/02/2010 14 CRATE WALL SALETAR NALLA ( NEAR HOUSE OF SWARU RAM ) 17703 1540 0
Sub Total FY 0910 36 3960 0
7 jagindra devi 01/04/2010 14 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM ) 19660 1540 0
8 jagindra devi 01/05/2010 1 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM ) 21039 110 0
9 jagindra devi 18/05/2010 13 RETAINING WALL BALHI NALLA 22017 1430 0
10 jagindra devi 01/06/2010 5 RETAINING WALL BALHI NALLA 22521 550 0
11 jagindra devi 16/06/2010 7 CHECK DAM DHANYARA 23101 770 0
12 jagindra devi 21/09/2010 5 PUCCA PATH SADAK TO SAIN SADAK 28241 550 0
13 jagindra devi 02/11/2010 12 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा 29913 1320 0
14 jagindra devi 17/11/2010 13 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा 30819 1430 0
Sub Total FY 1011 70 7700 0
15 jagindra devi 17/06/2011 9 MAINTENCE OF ROAD KOTLI TO KOON KA TAR BHARGOAN 13080083308330008 1080 0
16 jagindra devi 03/07/2011 11 MAINTENCE OF ROAD KOTLI TO KOON KA TAR BHARGOAN 13080083308330014 1320 0
17 jagindra devi 08/08/2011 4 MAINTENCE OF ROAD KOTLI TO KOON KA TAR BHARGOAN 13080083308330037 480 0
18 jagindra devi 21/08/2011 10 MAINTENCE OF ROAD KOTLI TO KOON KA TAR BHARGOAN 13080083308330051 1200 0
19 jagindra devi 01/09/2011 7 MAINTENCE OF ROAD KOTLI TO KOON KA TAR BHARGOAN 13080083308330054 840 0
20 jagindra devi 20/11/2011 10 LAND DEVELOPMENT TEJ SINGH S/O PURAN CHAND R/O SARWAL 13080083308330086 1200 0
21 jagindra devi 18/12/2011 14 LAND DEVELOPMENT TEJ SINGH S/O PURAN CHAND R/O SARWAL 13080083308330110 1680 0
22 jagindra devi 01/02/2012 11 LAND DEVELOPMENT NARANJAN S/O GAINDA R/O DHANYARA 13080083308330174 1320 0
Sub Total FY 1112 76 9120 0
23 jagindra devi 17/04/2012 12 LAND DEVELOPMENT NARANJAN S/O GAINDA R/O DHANYARA 1308008330302 1440 0
24 jagindra devi 18/05/2012 11 PROVEL CRATE WORK IN FRONT OF P/HOUSE OF LIS DHANY 1308008330344 1430 0
25 jagindra devi 01/06/2012 10 PROVEL CRATE WORK IN FRONT OF P/HOUSE OF LIS DHANY 1308008330350 1300 0
26 jagindra devi 19/07/2012 10 RAIN WATER HARVESTING TANK GURDAYAL S/O SHER SINGH 1308008330437 1300 0
27 jagindra devi 03/08/2012 6 RAIN WATER HARVESTING TANK GURDAYAL S/O SHER SINGH 1308008330453 780 0
28 jagindra devi 03/09/2012 5 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0 1308008330494 650 0
29 jagindra devi 17/09/2012 11 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0 1308008330505 1430 0
30 jagindra devi 03/10/2012 5 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0 1308008330518 650 0
31 jagindra devi 15/12/2012 9 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0 1308008330577 1170 0
32 jagindra devi 16/02/2013 8 LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA 1308008330708 1040 0
Sub Total FY 1213 87 11190 0
33 jagindra devi 09/12/2013 9 L/D BHIKHAM RAM S/O KARAM SINGH R/O DHANYARA 11768 1242 0
34 jagindra devi 06/01/2014 10 L/D BHIKHAM RAM S/O KARAM SINGH R/O DHANYARA 15067 1380 0
35 jagindra devi 10/03/2014 5 RTH KUNDAN LAL S/O PARMA R/O DHANYARA 23738 690 0
Sub Total FY 1314 24 3312 0
36 jagindra devi 06/05/2014 11 CRATE WALL KASWADA NALLA 1270 1694 0
37 jagindra devi 22/05/2014 10 CRATE WALL KASWADA NALLA 2309 1540 0
38 jagindra devi 07/06/2014 13 L/D PAWAN KUMAR S/O MAST RAM 3178 2002 0
39 jagindra devi 22/06/2014 6 L/D BHIM SINGH S/O DAGU R/O DHANYARA 3999 924 0
40 jagindra devi 07/07/2014 12 L/D BHIM SINGH S/O DAGU R/O DHANYARA 4885 1848 0
41 jagindra devi 07/11/2014 4 RHT PARSHOTAM S/O KARAM SINGH 8967 616 0
42 jagindra devi 06/12/2014 2 RHT PARSHOTAM S/O KARAM SINGH 10594 308 0
Sub Total FY 1415 58 8932 0
43 jagindra devi 21/08/2015 8 RHT KHEM CHAND S/O GANGA RAM 6397 1296 0
44 jagindra devi 06/11/2015 8 RHT BELI RAM S/O DAGI 11678 1296 0
45 jagindra devi 21/11/2015 3 RHT BELI RAM S/O DAGI 12940 486 0
Sub Total FY 1516 19 3078 0
46 jagindra devi 21/04/2016 14 L/D PARAM DEV S/O GILHU 231 2380 0
47 jagindra devi 06/05/2016 13 L/D PARAM DEV S/O GILHU 1301 2210 0
48 jagindra devi 06/12/2016 10 LAND DEV. LEKH RAJ S/O HARIYA 9526 1700 0
49 jagindra devi 21/12/2016 14 CHECK DAM SALETAR NALI 10517 2380 0
50 jagindra devi 31/01/2017 9 LAND DEV DUYODHAN S/O KARAM SINGH 13007 1530 0
51 jagindra devi 15/02/2017 8 LAND DEV DUYODHAN S/O KARAM SINGH 14258 1360 0
Sub Total FY 1617 68 11560 0
52 jagindra devi 06/06/2017 8 LAND DEV PALAS RAM S/O KANNU R/O DHANYARA 3275 1360 0
53 jagindra devi 16/06/2017 10 LAND DEV PALAS RAM S/O KANNU R/O DHANYARA 3951 1790 0
54 jagindra devi 23/12/2017 11 LAND DEV TULSI RAM R/O JANGAL 10108 1969 0
55 jagindra devi 21/02/2018 10 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA 12881 1790 0
56 jagindra devi 07/03/2018 11 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA 13686 1969 0
Sub Total FY 1718 50 8878 0
57 jagindra devi 23/04/2018 7 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA 1174 1288 0
58 jagindra devi 06/05/2018 10 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA 1952 1840 0
59 jagindra devi 06/06/2018 13 LAND DEVELOPMENT IN THE LAND INDER SINGH S/O MANI RAM R/O DHANYARA 4122 2392 0
60 jagindra devi 21/06/2018 5 LAND DEVELOPMENT IN THE LAND INDER SINGH S/O MANI RAM R/O DHANYARA 4694 920 0
61 jagindra devi 06/11/2018 8 PUCCA PATH HARIJAN BASTI KASWARA 9331 1472 0
62 jagindra devi 22/11/2018 13 PUCCA PATH HARIJAN BASTI KASWARA 10210 2392 0
63 jagindra devi 21/12/2018 5 PUCCA PATH HARIJAN BASTI KASWARA 11993 920 0
64 jagindra devi 07/01/2019 10 PUCCA PATH HARIJAN BASTI KASWARA 13042 1840 0
65 jagindra devi 21/01/2019 7 F/B BHALU NALLA 13578 1288 0
66 jagindra devi 07/03/2019 10 LAND DEVELOPMENT DWARKU S/O KANHU 16372 1840 0
Sub Total FY 1819 88 16192 0
67 jagindra devi 12/06/2019 5 LAND DEVELOPMENT GOPAL S/O RAMESH 3444 925 0
68 jagindra devi 24/06/2019 9 LAND DEVELOPMENT GOPAL S/O RAMESH 4090 1665 0
69 jagindra devi 07/07/2019 10 LAND DEVELOPMENT SANT RAM S/O MANGSARU 4791 1850 0
70 jagindra devi 07/02/2020 10 LAND DEVELOPMENT GOVIND RAM S/O GIHLU 12828 1850 0
71 jagindra devi 21/02/2020 10 LAND DEVELOPMENT DODA RAM S/O KARAM SINGH 13941 1850 0
72 jagindra devi 10/03/2020 8 LAND DEVELOPMENT KATKU 14842 1480 0
Sub Total FY 1920 52 9620 0