priority list for pending payments of enhancement ... · chand pur 31 20.01.2006 11-12-2014 4297.00...

107
Date of Award Date of Decision (DD-MM-YY (DD-MM-YY) 1 2 3 4 5 6 7 8 9 10 12 13 14 15 16 1 34 Gurugram 44/1995 155742.00 Pritam etc of Sect-6- Sec- 6 Part Dharuhera 17 23.03.1992 15-07-2010 155742.00 0.00 155742.00 Pritam Etc. 2 87 Gurugram 170/2012 1061014.00 Asharfi Devi Sector. 4 Jhanjhanw as 10 24.03.1993 26-08-2014 530507.00 14921.00 515586.00 Asarfi Devi W/o Ram Jiwan 87 88418.00 4974.00 83444.00 Rakshit yadav S./o Sarita W/do Laxmi Naryan 87 88418.00 2487.00 85931.00 Sarita Wd/o Laxmi Narayan 87 176835.00 4974.00 171861.00 Virender Yadav S/o Ram Avtar yadav 87 176836.00 4974.00 171862.00 Santosh Wd/o Ram Avtar yadav 3 105 Gurugram 03//2010 392126.00 Mahender Sinhg etc Sector. 17,18,19,2 0 Dhaliywas 36 20.01.2006 11-12-2014 56018.00 3370.00 52648.00 Mahender Pal S/o Hira Lal 105 56018.00 3371.00 52647.00 Nirmala Devi Wd/o Hira Lal 105 56018.00 3371.00 52647.00 Sunita D/o Hira Lal 105 56018.00 3371.00 52647.00 Pushpa D/o Hira Lal 105 56018.00 3371.00 52647.00 Sharda Saini S/o Hira Lal 105 56018.00 3370.00 52648.00 Naresh Kumar S/o Hira Lal 105 56018.00 3370.00 52648.00 Anil Kumar S/o Hira Lal 4 106 Gurugram 321/2012 129319.00 Shilla Devi Sector. 17,18,19,2 0 Dhaliywas 36 20.01.2006 11-12-2014 129319 14986 114333.00 Shila W/o Jagan Singh 5 107 Gurugram 322/2012 1108456.00 Dharam Singh etc Sector. 17,18,19,2 0 Piwra 34 20.01.2006 11-12-2014 184742.00 21403.00 163339.00 Dharam Singh S/o Nathu 107 184742.00 21404.00 163338.00 Banto Devi D/o Nathu 107 184742.00 21404.00 163338.00 Bhateri Devi D/o Nathu 107 184742.00 21404.00 163338.00 Kamla Devi D/o Nathu 107 184742.00 21404.00 163338.00 Papu S/o Nathu 107 184742.00 21404.00 163338.00 Jagan Singh S/o Nathu 6 108 Gurugram 320/2012 1404044.00 Banshi Lal Sector. 17,18,19,2 0 Piwra 32 20.01.2006 11-12-2014 1404044.00 162698.00 1241346.00 Bansila S/o Uda 7 109 Gurugram 32/2007 1406.00 Sh. Ram Dhan of Sect-17,18,19,20, Rewari Sector- 17,18,19,2 0 Chand Pur 31 20.01.2006 11-12-2014 1406.00 0.00 1406.00 Ram Dhan S/o Sohan Lal 8 110 Gurugram 215/2007 4297.00 Smt. Naresh of Sect- 17,18,19,20, Rewari Sector- 17,18,19,2 0 Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Naresh Devi W/o Sampat Ram 9 111 Gurugram 225/2007 4297.00 Smt. Rameshwari etc of Sect-Road 81 to 95, Ggn Sector-81 to 95 Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan etc Sec Sector-99 to 115 Padiawas 35,36 20.01.2006 11-12-2014 5000.00 0.00 5000.00 Syo Narayain S/o Umrav Singh 11 113 Gurugram 214/2007 5525.00 Smt. Gindori of Sect- 17,18,19,20, Rewari Sector- 17,18,19,2 0 Chand Pur 31 20.01.2006 11-12-2014 5525.00 0.00 5525.00 Gainda @ Ginda Devi W/o Raja Ram 12 114 Gurugram 297/2007 7367.00 Smt. Sharda of Sect- 17,18,19,20, Rewari Sector- 17,18,19,2 0 Chand Pur 31 20.01.2006 11-12-2014 7367.00 0.00 7367.00 Smt. Sharda W/o Daya Ram 13 115 Gurugram 222/2007 12892.00 Smt. Shakuntla of Sect-17,18,19,20, Rewari Sector- 17,18,19,2 0 Chand Pur 31 20.01.2006 11-12-2014 12892 0 12892.00 Sakuntla Devi W/o Ramesh Priority list for pending payments of Enhancement Compensation based on Supreme Court Orders (Gurugram). Sr. No. Priority No. Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of Village Award Name of Beneficiaries No. Supreme Gross Amount to be Paid TDS to be deposited Net Amount to be paid to Beneficiary 1 of 15

Upload: others

Post on 01-Jul-2020

0 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of

Award

Date of

Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 12 13 14 15 161 34 Gurugram 44/1995 155742.00 Pritam etc of Sect-6- Part, , RewariSec- 6 Part Dharuhera 17 23.03.1992 15-07-2010 155742.00 0.00 155742.00 Pritam Etc.

2 87 Gurugram 170/2012 1061014.00 Asharfi Devi Sector. 4 Jhanjhanw

as

10 24.03.1993 26-08-2014 530507.00 14921.00 515586.00 Asarfi Devi W/o Ram

Jiwan

87 88418.00 4974.00 83444.00 Rakshit yadav S./o Sarita

W/do Laxmi Naryan87 88418.00 2487.00 85931.00 Sarita Wd/o Laxmi

Narayan87 176835.00 4974.00 171861.00 Virender Yadav S/o Ram

Avtar yadav87 176836.00 4974.00 171862.00 Santosh Wd/o Ram Avtar

yadav3 105 Gurugram 03//2010 392126.00 Mahender Sinhg etc Sector.

17,18,19,2

0

Dhaliywas 36 20.01.2006 11-12-2014 56018.00 3370.00 52648.00 Mahender Pal S/o Hira

Lal

105 56018.00 3371.00 52647.00 Nirmala Devi Wd/o Hira

Lal

105 56018.00 3371.00 52647.00 Sunita D/o Hira Lal

105 56018.00 3371.00 52647.00 Pushpa D/o Hira Lal

105 56018.00 3371.00 52647.00 Sharda Saini S/o Hira

Lal

105 56018.00 3370.00 52648.00 Naresh Kumar S/o Hira

Lal

105 56018.00 3370.00 52648.00 Anil Kumar S/o Hira Lal

4 106 Gurugram 321/2012 129319.00 Shilla Devi Sector.

17,18,19,2

0

Dhaliywas 36 20.01.2006 11-12-2014 129319 14986 114333.00 Shila W/o Jagan Singh

5 107 Gurugram 322/2012 1108456.00 Dharam Singh etc Sector.

17,18,19,2

0

Piwra 34 20.01.2006 11-12-2014 184742.00 21403.00 163339.00 Dharam Singh S/o

Nathu

107 184742.00 21404.00 163338.00 Banto Devi D/o Nathu

107 184742.00 21404.00 163338.00 Bhateri Devi D/o Nathu

107 184742.00 21404.00 163338.00 Kamla Devi D/o Nathu

107 184742.00 21404.00 163338.00 Papu S/o Nathu

107 184742.00 21404.00 163338.00 Jagan Singh S/o Nathu

6 108 Gurugram 320/2012 1404044.00 Banshi Lal Sector.

17,18,19,2

0

Piwra 32 20.01.2006 11-12-2014 1404044.00 162698.00 1241346.00 Bansila S/o Uda

7 109 Gurugram 32/2007 1406.00 Sh. Ram Dhan of

Sect-17,18,19,20,

Rewari

Sector-

17,18,19,2

0

Chand Pur 31 20.01.2006 11-12-2014 1406.00 0.00 1406.00 Ram Dhan S/o Sohan Lal

8 110 Gurugram 215/2007 4297.00 Smt. Naresh of Sect-

17,18,19,20, Rewari

Sector-

17,18,19,2

0

Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Naresh Devi W/o Sampat

Ram

9 111 Gurugram 225/2007 4297.00 Smt. Rameshwari

etc of Sect-Road 81

to 95, Ggn

Sector-81

to 95

Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant

10 112 Gurugram 37/2007 5000.00 Sheo Naryan etc Sect-Road 99-115Sector-99

to 115

Padiawas 35,36 20.01.2006 11-12-2014 5000.00 0.00 5000.00 Syo Narayain S/o Umrav

Singh

11 113 Gurugram 214/2007 5525.00 Smt. Gindori of Sect-

17,18,19,20, Rewari

Sector-

17,18,19,2

0

Chand Pur 31 20.01.2006 11-12-2014 5525.00 0.00 5525.00 Gainda @ Ginda Devi W/o

Raja Ram

12 114 Gurugram 297/2007 7367.00 Smt. Sharda of Sect-

17,18,19,20, Rewari

Sector-

17,18,19,2

0

Chand Pur 31 20.01.2006 11-12-2014 7367.00 0.00 7367.00 Smt. Sharda W/o Daya Ram

13 115 Gurugram 222/2007 12892.00 Smt. Shakuntla of

Sect-17,18,19,20,

Rewari

Sector-

17,18,19,2

0

Chand Pur 31 20.01.2006 11-12-2014 12892 0 12892.00 Sakuntla Devi W/o

Ramesh

Priority list for pending payments of Enhancement Compensation based on Supreme Court Orders (Gurugram).

Sr. No. Priority

No.

Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of

Village

Award Name of Beneficiaries

No.

Supreme Gross Amount to be

Paid

TDS to be deposited Net Amount to be

paid to Beneficiary

1 of 15

Page 2: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of

Award

Date of

Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 12 13 14 15 16

Sr. No. Priority

No.

Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of

Village

Award Name of Beneficiaries

No.

Supreme Gross Amount to be

Paid

TDS to be deposited Net Amount to be

paid to Beneficiary

14 116 Gurugram 7/2007 12892.00 Sh. Om Prakash of

Sect-17,18,19,20,

Rewari

Sector-

17,18,19,2

0

Chand Pur 31 20.01.2006 11-12-2014 8595.00 0.00 8595.00 Om Parkash S/o Maru Ram

116 4297.00 0.00 4297.00 Rattan Singh S/o Maru Ram

15 117 Gurugram 285/2007 19514.00 Suresh Chand etc of

Sect-17,18,19,20,

Rewari

Sector-

17,18,19,2

0

Padiawas 35,36 20.01.2016 11-12-2014 19514.00 0.00 19514.00 Suresh Kumar S/o Gulab

Singh

16 118 Gurugram 281/2007 22048.00 Om Prakash etc of

Sect-17,18,19,20,

Sector-

17,18,19,2

Padiawas 35,36 20.01.2006 11-12-2014 7349 0 7349.00 Om Parkash S/o Suraj

Bhan

118 7350 0 7350.00 Rakesh Kumar S/o Suraj

Bhan

118 7349 0 7349.00 Ramesh Chand yadav

S/o Suraj Bhan

17 119 Gurugram 176/2007 29958.00 Chhaju Ram etc of

Sect-17,18,19,20,

Rewari

Sector-

17,18,19,2

0

Padiawas 35,36 20.01.2016 11-12-2014 5992.00 0.00 5992.00 Hari Ram S/o Udmi Ram

119 1997.00 0.00 1997.00 Hemraj S/o Ramchander

119 1997.00 0.00 1997.00 Satpal S/o Ramchander

119 1997.00 0.00 1997.00 Chhaju Ram S/o

Ramchander

119 5992.00 0.00 5992.00 Moti Lal S/o Udmi Ram

119 444.00 0.00 444.00 Jyoti Wd/o Kuda Ram

119 444.00 0.00 444.00 Radha D/o Kuda Ram

119 444.00 0.00 444.00 Baby Rinki D/o Kuda Ram

119 444.00 0.00 444.00 Baby Anjali D/o Kuda Ram

119 444.00 0.00 444.00 Mastrsahil S/o Kuda Ram

119 443.00 0.00 443.00 Mastraveen S/o Kuda Ram

119 666.00 0.00 666.00 Sharmila D/o Sher Singh

119 2663.00 0.00 2663.00 Tinku S/o Sher Singh

119 5991.00 0.00 5991.00 Abey Singh S/o Umrav

URF Udmi Ram

18 120 Gurugram 109/2007 37401.00 Shyo Narayan of

Sect-17,18,19,20,

Rewari

Sector-

17,18,19,2

0

Padiawas 35,36 20.01.2016 11-12-2014 37401.00 0.00 37401.00 Syo Narayan S/o Umran

Singh

19 121 Gurugram 429/2007 41875.00 Suresh Kumar etc

of Sect-

17,18,19,20, Rewari

Sector-

17,18,19,2

0

Padiawas 35,36 20.01.2016 11-12-2014 41875.00 0.00 41875.00 Suresh Kumar S/o Gulab

Singh

20 122 Gurugram 193/2007 54864.00 Sh. Ramphal etc

Sect-17,18,19&20

Sector-

17,18,19,2

0

Padiawas 35 20.01.2006 11-12-2014 54864.00 0.00 54864.00 Ram Phal S/o Jhagru Ram

2 of 15

Page 3: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of

Award

Date of

Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 12 13 14 15 16

Sr. No. Priority

No.

Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of

Village

Award Name of Beneficiaries

No.

Supreme Gross Amount to be

Paid

TDS to be deposited Net Amount to be

paid to Beneficiary

21 123 Gurugram 206/2007 97878.00 Smt. Kamla Devi

Sect-17,18,19&20

Sector-

17,18,19,2

0

Padiawas 35 20.01.2006 11-12-2014 48939.00 0.00 48939.00 Kamla Devi D/o Mangtu

Ram

123 48939.00 0.00 48939.00 Dhanpati D/o Mangtu Ram

22 124 Gurugram 434/2007 97569.00 Satbir etc of Sect--

17,18,19,20, Rewari

Sector-

17,18,19,2

0

Rewari 35 20.01.2006 11-12-2014 19514.00 0.00 19514.00 Pyare Lal S/o Gulab Singh

124 9757.00 0.00 9757.00 Gindori Devi W/o Lala

Ram

124 9757.00 0.00 9757.00 Udayvir S/o Lala Ram

124 9757.00 0.00 9757.00 Narender Singh S/o Lala

Ram

124 9757.00 0.00 9757.00 Karan Singh S/o lala Ram

124 9757.00 0.00 9757.00 Sultan Singh S/o Lala Ram

124 9757.00 0.00 9757.00 Satya Vir S/o Lala Ram

124 19514.00 0.00 19514.00 Inderjeet S/o Gulab Singh

23 125 Gurugram 374/2007 180167.00 Sh. Pahlad Singh etc. Sector-

17,18,19,2

0

Piwra 32 20.01.2006 11-12-2014 45041 0.00 45041.00 Prahlad Singh S/o Badlu

Ram

125 45042 0.00 45042.00 Raghunath S/o Badlu

Ram

125 45042 0.00 45042.00 Mahabir Singh S/o Badlu

Ram

125 45042 0.00 45042.00 Hukam Chand S/o Badlu

Ram

24 126 Gurugram 230/2007 209792.00 Sh. Mool Chand etc Sector-

17,18,19,2

0

Chand Pur 31 20.01.2006 11-12-2014 104896.00 0.00 104896.00 Mool Chand S/o Nand Lal

12601 104896.00 0.00 104896.00 Balbir Singh S/o Nand Lal

25 127 Gurugram 97/2008 230312.00 Rajender Singh etc

of Sect--

17,18,19,20, Rewari

Sector-

17,18,19,2

0

Rewari 36 20.01.2006 11-12-2014 20937.00 0.00 20937.00 Rajender Singh S/o

Parbhati Lal

127 20938.00 0.00 20938.00 Gindori Devi W/o Lala

Ram127 20938.00 0.00 20938.00 Udaybir S/o Lala Ram

127 20938.00 0.00 20938.00 Narender Singh S/o Lala

Ram127 20937.00 0.00 20937.00 Karan Singh S/o Lala Ram

127 20937.00 0.00 20937.00 Sultan Singh S/o Lala Ram

127 20937.00 0.00 20937.00 Satya Vir S/o Lala Ram

127 41875.00 0.00 41875.00 Inderjeet Singh S/o Gulab

Singh127 41875.00 0.00 41875.00 Payre Lal S/o Gulab Singh

26 128 Gurugram 498/2007 335625.00 Mahavir Parsad etc

of Sect--

17,18,19,20,

Sector-

17,18,19,2

0

Rewari 35 20.01.2006 11-12-2014 111875.00 0.00 111875.00 Mahabir Parsad S/o Shri

Syo Nath

128 111875.00 0.00 111875.00 Bhajan Lal S/o Mahabir

Parsad

3 of 15

Page 4: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of

Award

Date of

Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 12 13 14 15 16

Sr. No. Priority

No.

Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of

Village

Award Name of Beneficiaries

No.

Supreme Gross Amount to be

Paid

TDS to be deposited Net Amount to be

paid to Beneficiary

128 111875.00 0.00 111875.00 Krishan Kumar S/o

Mahabir Parsad

27 129 Gurugram 194/2007 463008.00 Ran Bir etc of Sect-

17,18,19,20, Rewari

Sector-

17,18,19,2

0

Padiawas 35,36 20.01.2006 11-12-2014 257227.00 0.00 257227.00 Ranbir Singh S/o Dhan

Singh

129 51446.00 0.00 51446.00 Mrs. Janki Wd/o Ramji Lal

129 51445.00 0.00 51445.00 Mrs. Lali D/o Ramji Lal

129 51445.00 0.00 51445.00 Birender Singh S/o Ramji

Lal

129 51445.00 0.00 51445.00 Jagmal Singh S/o Ramji Lal

28 131 Gurugram 252/2007 906250.00 Sh. Om Prakash etc

of Sect-

17,18,19,20, Rewari

Sector-

17,18,19,2

0

Chand Pur 31 20.01.2006 11-12-2014 181250.00 0.00 181250.00 Om Prakash S/o Maru Ram

131 181250.00 0.00 181250.00 Satya Naryan S/o Maru

Ram131 181250.00 0.00 181250.00 Rattan Singh S/o Maru Ram

131 181250.00 0.00 181250.00 Chander Bhan S/o Maru

Ram131 181250.00 0.00 181250.00 Rajpal S/o Maru Ram

29 132 Gurugram 271/2007 1121000.00 Sh. Somdutt of Sect-

17,18,19,20, Rewari

Sector-

17,18,19,2

Chand Pur 31 20.01.2006 11-12-2014 560500.00 0.00 560500.00 Som Dutt S/o Ram Parsad

132 140125.00 0.00 140125.00 Lado Devi Wd/o Bahadur

Singh132 140125.00 0.00 140125.00 Roshni D/o Bahadur Singh

132 140125.00 0.00 140125.00 Chaman Lal S/o Bahadur

Singh 132 140125.00 0.00 140125.00 Abhey Singh S/o Bahadur

Singh30 133 Gurugram 356/2011 322517.00 Bhoop Singh etc Sect.

17,18,19

20

Rewari 36 20.01.2006 11-12-2014 161259.00 9909.00 151350.00 Bhoop Singh S/o Makhan

Singh

133 161258.00 9910.00 151348.00 Rameshwar Das S/o

Makhan Singh

31 135 Gurugram 151/2011 463619.00 Rajender Singh etc Sect.

17,18,19

20

Rewari 36 20.01.2006 11-12-2014 154540.00 9497.00 145043.00 Rajender Singh S/o

Parbhati Lal

135 154540.00 9496.00 145044.00 Mamta yadav W/o Anil

Kumar

135 154540.00 9497.00 145043.00 Devender Kumar S/o

Parbhati Lal

32 136 Gurugram 431/2011 54063.00 Vijay Singh Sect.

17,18,19

20

Rewari 36 20.01.2006 11-12-2014 54063.00 6644.00 47419.00 Vijay Singh S/o Ram

Kanwar

33 137 Gurugram 171/2007 135000.00 Jagmal Singh etc. Sect.

17,18,19

20

Rewari 35 20.01.2006 11-12-2014 21857.00 0.00 21857.00 Jagmal Singh S/o Mangtu

Ram

137 7286.00 0.00 7286.00 Ravina D/o Satya Pal

137 12857.00 0.00 12857.00 Smt. Rampyari W/o Sh

Mangtu Ram137 12857.00 0.00 12857.00 Smt. Bimla Devi D/o

Mange Ram137 7286.00 0.00 7286.00 Smt. Sunita Devi W/o Late

Satyapal137 7286.00 0.00 7286.00 Ravinder S./o Satya pal

137 21857.00 0.00 21857.00 Braham Prakash S/o

Mangtu Ram137 21857.00 0.00 21857.00 Vijay Singh S/o Mangtu

Ram137 21857.00 0.00 21857.00 Ved Prakash S/o Mangtu

Ram

4 of 15

Page 5: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of

Award

Date of

Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 12 13 14 15 16

Sr. No. Priority

No.

Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of

Village

Award Name of Beneficiaries

No.

Supreme Gross Amount to be

Paid

TDS to be deposited Net Amount to be

paid to Beneficiary

34 138 Gurugram 329/2007 250625.00 Shri Ram Sect.

17,18,19

20

Rewari 35 20.01.2006 11-12-2014 27847.00 0.00 27847.00 Amar Chand S/o Shri Ram

@ Shri Chand

138 55695.00 0.00 55695.00 Khota Singh S/o Sohan Lal

138 55695.00 0.00 55695.00 Ram Kumar S/o Sohan Lal

138 55695.00 0.00 55695.00 Rameshwar Dayal S/o

Sohan Lal138 27847.00 0.00 27847.00 Ram Singh S/o Kishan Lal

138 27847.00 0.00 27847.00 Mnatri Lal S/o Kishan Lal

35 139 Gurugram 407/2007 118625.00 Hari Singh etc. Sect.

17,18,19

Rewari 35 20.01.2006 11-12-2014 39541 0.00 39541.00 Hari Singh S/o Nudh

Ram

139 39542 0.00 39542.00 Arjun Singh S/o Budh

Ram

139 39542 0.00 39542.00 Mangtu Ram S/o Budh

Ram

36 140 Gurugram 104/2008 26250.00 Hari Singh etc. Sect.

17,18,19

20

Rewari 36 20.01.2006 11-12-2014 8750 0.00 8750.00 Hari Singh S/o Nudh

Ram

140 8750 0.00 8750.00 Arjun Singh S/o Budh

Ram

140 8750 0.00 8750.00 Mangtu Ram S/o Budh

Ram

37 141 Gurugram 187/2009 57187.00 Parmanand etc. Sect.

17,18,19

20

Rewari 36 20.01.2006 11-12-2014 28594.00 0.00 28594.00 Parmanand S/o Raghu Nath

141 28593.00 0.00 28593.00 Sankar Lal S/o Raghu Nath

38 142 Gurugram 94/2008 187375.00 Rohtash etc. Sect.

17,18,19

20

Rewari 36 20.01.2006 11-12-2014 46843.00 0.00 46843.00 Rohtash S/o Parbhati Lal

142 46844.00 0.00 46844.00 Roop Chand S/o Parbhati

142 46844.00 0.00 46844.00 Attar Singh S/o Parbhati

142 46844.00 0.00 46844.00 Virender Singh S/o

Parbhati

39 143 Gurugram 1/2008 486250.00 Parbhati etc. Sect.

17,18,19

20

Rewari 35 20.01.2006 11-12-2014 207669.00 0.00 207669.00 Sheo Ram S/o Jirkha

143 10130.00 0.00 10130.00 Bhagwati D/o Sharbati

143 10130.00 0.00 10130.00 Patram S/o Sharbati

143 25326.00 0.00 25326.00 Parvati D/o Jirkha

143 25326.00 0.00 25326.00 Smt. Rampyari D/o Jirkha

143 25326.00 0.00 25326.00 Parbhati S/o Tirkha

143 45585.00 0.00 45585.00 Virender Singh S/o

Parbhati143 45586.00 0.00 45586.00 Attar Singh S/o Parbhati

143 45586.00 0.00 45586.00 Roop Chand S/o Parbhati

143 45586.00 0.00 45586.00 Rohtash S/o Parbhati

40 144 Gurugram 501/2007 835625.00 Sumer Singh etc Sect.

17,18,19

20

Rewari 36 20.01.2006 11-12-2014 139270 0.00 139270.00 Sumer Singh S/o Hira

5 of 15

Page 6: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of

Award

Date of

Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 12 13 14 15 16

Sr. No. Priority

No.

Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of

Village

Award Name of Beneficiaries

No.

Supreme Gross Amount to be

Paid

TDS to be deposited Net Amount to be

paid to Beneficiary

144 139271 0.00 139271.00 Lal Singh S/o Hira

144 139271 0.00 139271.00 Jaswant Singh S/o Hira

144 139271 0.00 139271.00 Vijay Pal S/o Hira

144 139271 0.00 139271.00 Omparkash S/o Hira

144 139271 0.00 139271.00 Johar Singh S/o Hira

41 145 Gurugram 159/2008 10625.00 Satish Kumar Sect.

17,18,19

20

Rewari 36 20.01.2006 11-12-2014 10625.00 0.00 10625.00 Satish Kumar S/o Mohar

Singh

42 146 Gurugram 27/2007 314688.00 Jai Narayan etc. Sect.

17,18,19

20

Rewari 31 20.01.2006 11-12-2014 104896.00 0.00 104896.00 Ram Niwas S/o Nand Lal

146 104896.00 0.00 104896.00 Jai Naryan S/o Nand Lal

146 17483.00 0.00 17483.00 Narvir S/o Birender

146 17483.00 0.00 17483.00 Maha Devi W/o Late

Raghu Nath146 17483.00 0.00 17483.00 Sharmaila D/o Raghu Nath

146 17482.00 0.00 17482.00 Savita yadav D/o Raghu

Nath146 17483.00 0.00 17483.00 Rupesh S/o Raghu Nath

146 17482.00 0.00 17482.00 Ajit Singh S/o Rahgu Nath

43 767 Gurugram 397/2011 115915025.00 Hardai Singh Sector. 6-7 Rewari 25 07.12.2006 03-10-2016 115064708.00 6796059.00 108268649.00 Kartar Singh S/o Duli

Chand

44 768 Gurugram 149/2012 1051840.00 Satya Parkash etc. Sector. 6-7 Rewari 25 07.12.2006 03-10-2016 234289.00 14205.00 220084.00 Satya Parkash Sharam

S/o Lakhu Ram Sharma

Karam Chand Sharma

S/o Satya Parkash

Sharma

768 234290.00 14205.00 220085.00 Satya Parkash Sharam

S/o Lakhu Ram Sharma

Karam Chand Sharma

S/o Satya Parkash

Sharma

45 769 Gurugram Ex. No.

363/2012 in LAC

No. 239/2008

11019657.00 Kanhiya Lal etc of

Sect-6-7, Rewari

Sector 6-7 Rewari 25 07.12.2006 03-10-2016 2203932.00 122004.00 2081928.00 Kanhaiya Lal S/o Badlu

Ram

769 2203931.00 122003.00 2081928.00 Raghubir Singh Badlu Ram

769 2203931.00 244006.00 1959925.00 Gindori Devi W/o Jainarain

769 2203931.00 122003.00 2081928.00 Sona Devi W/o Jogi Ram

769 2203932.00 122004.00 2081928.00 Shanti Devi W/o Dayanand

46 770 Gurugram Ex No. 289/2013

in LAC No.

222/2008

4443136.00 Naresh Kumar etc. Sector 6-7 Gokal

Garh

25 07.12.2006 03-10-2016 4443136.00 254046.00 4189090.00 Naresh Kumar Sharma

S/o Ram Singh

47 771 Gurugram Ex No. 289/2013

in LAC No.

222/2008

4597942.00 Smt. Krishana Devi Sector 6-7 Gokal

Garh

25 07.12.2006 03-10-2016 4597942.00 262898.00 4335044.00 Krishna Devi W/o Sohan

Singh

48 772 Gurugram 144/2012 736764.00 Leela Ram of Sect-

6-7 Rewari

Sector 6-7 Rewari 25 07.12.2006 03-10-2016 736764.00 43683.00 693081.00 Leela Ram S/o Mool Chand

49 773 Gurugram 394/2011 736764.00 Usha Soni of Sect-6-

7 Rewari

Sector 6-7 Rewari 25 07.12.2006 03-10-2016 736764.00 43683.00 693081.00 Usha W/o Satya Narayan

50 774 Gurugram 146/201 736764.00 Sarita of Sect-6-7

Rewari

Sector 6-7 Rewari 25 07.12.2006 03-10-2016 736764.00 43683.00 693081.00 Sarita W/o Leela Ram S/o

Mool Chand

51 775 Gurugram 147/2012 736764.00 Ajay Sharma of

Sect-6-7 Rewari

Sector 6-7 Rewari 25 07.12.2006 03-10-2016 368382.00 21842.00 346540.00 Ajay Sharma S/o Satya

Prakash

6 of 15

Page 7: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of

Award

Date of

Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 12 13 14 15 16

Sr. No. Priority

No.

Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of

Village

Award Name of Beneficiaries

No.

Supreme Gross Amount to be

Paid

TDS to be deposited Net Amount to be

paid to Beneficiary

775 368382.00 21841.00 346541.00 Rajesh Sharma W/o Satya

Parkash

52 776 Gurugram 149/2012 736764.00 Satparlkash of Sect-

6-7 Rewari

Sector 6-7 Rewari 25 07.12.2006 03-10-2016 368382.00 21842.00 346540.00 Satya Prakash S/o Lakhu

Ram776 368382.00 21841.00 346541.00 Karam Chand S/o Satya

Prakash

53 778 Gurugram 29/2013 1719119.00 Suresh of Sect-6-7 RewariSector 6-7 Rewari 25 07.12.2006 03-10-2016 859560.00 50965.00 808595.00 Suresh Kumar S/o Tara

Chand

778 859559.00 50964.00 808595.00 Ashok Kumar S/o Tara

Chand

54 779 Gurugram 150/2012 1719121.00 Rajbala of Sect-6-7

Rewari

Sector 6-7 Rewari 25 07.12.2006 03-10-2016 1719121.00 101928.00 1617193.00 Raj Bala W/o Jagdish

Prasad

55 780 Gurugram 118/2012 1719121.00 Puran Chand of Sect-6-7, RewariSector 6-7 Rewari 25 07.12.2006 03-10-2016 859560 101928 757632.00 Puran Chand S/o Kishori

780 859561 101928 757633.00 Smt. Savitri W/o Puran

Chand

56 781 Gurugram 446/2011 1964705.00 Rajiv Brij of Sect-6-

7 Rewari

Sector 6-7 Rewari 25 07.12.2006 03-10-2016 1964705.00 116489.00 1848216.00 Dr. Rajiv Wig S/o Raghva

Nand

57 782 Gurugram 393/2011 2210296.00 Sunil Kumar etc of

Sect-6-7 Rewari

Sector 6-7 Rewari 25 07.12.2006 03-10-2016 1105148 262100 843048.00 Sunil Kumar S/o

Brahmdev

782 1105148 131050 974098.00 Anil Kumar S/o

Brahmdev

58 783 Gurugram 145/2012 2210296.00 Suresh of Sect-6-7

Rewari

Sector 6-7 Rewari 25 07.12.2006 03-10-2016 2210296.00 131049.00 2079247.00 Suresh S/o Girdhari Lal

59 784 Gurugram 447/2011 2701473.00 Yatin of Sect-6-7

Rewari

Sector 6-7 Rewari 25 07.12.2006 03-10-2016 2701473.00 160172.00 2541301.00 Yatin Ahooja S/o Trilok

Nath Ahooja

60 785 Gurugram 6/2013 2701473.00 Amit Jain of Sect-6-7 RewariSector 6-7 Rewari 25 07.12.2006 03-10-2016 2701473.00 160172.00 2541301.00 Amit Jain S/o Narendera

jain

61 786 Gurugram 406/2011 2775656.00 Kawar Singh of Sect-

6-7 Rewari

Sector 6-7 Rewari 25 07.12.2006 03-10-2016 2775656.00 163809.00 2611847.00 Kanwar Singh S/o Gugan

Singh

62 787 Gurugram 407/2011 2775656.00 Ghasi Ram of Sect-

6-7 Rewari

Sector 6-7 Rewari 25 07.12.2006 03-10-2016 2775656.00 327618.00 2448038.00 Ghasi Ram S/o Gugan

Ram

63 788 Gurugram 399/2011 3192647.00 Gopal Dass of Sect-

6-7 Rewari

Sector 6-7 Rewari 25 07.12.2006 03-10-2016 1596323.00 94647.00 1501676.00 Gopal Dass S/o Lakshmi

Narayan

788 1596324.00 94647.00 1501677.00 Vishnu Kumar S/o Shri

Kishan Kumar

64 789 Gurugram 30/2013 4878899.00 Naresh Kumar of

Sect-6-7 Rewari

Sector 6-7 Rewari 25 07.12.2006 03-10-2016 4878899.00 287935.00 4590964.00 Naresh Kumar Aggarwal

S/o Hira Lal

65 790 Gurugram 31/2013 4911768.00 Naresh Kumar of Sect-6-7 RewariSector 6-7 Rewari 25 07.12.2006 03-10-2016 4911768.00 291222.00 4620546.00 Naresh Kumar Aggarwal

S/o Hira Lal66 791 Gurugram 288/2012 9612603.00 Puni of Sect-6-7

Rewari

Sector 6-7 Rewari 25 07.12.2006 03-10-2016 9612603.00 569937.00 9042666.00 Puni Kumar S/o Puran

Chand

67 792 Gurugram 220/2008 14636701.00 Hukam Singh etc of

Sect-6-7 Rewari

Sector 6-7 Rewari 25 07.12.2006 03-10-2016 14636701.00 863805.00 13772896.00 Hukam Singh S/o Girdhari

Lal

68 793 Gurugram 400/2011 20231138.00 Dhani Ram of Sect-

6-7 Rewari

Sector 6-7 Rewari 25 07.12.2006 03-10-2016 20231138.00 1199517.00 19031621.00 Dhani Ram S/o Parbhu

Dayal

69 794 Gurugram 221/2008 52888770.00 Ajay Kumar etc of Sect-6-7, RewariSector 6-7 Gokal

Garh

26 712.2006 03-10-2016 35259180 2159619 33099561.00 Ajay Kumar S/o Shimbu

Singh

794 8814795.00 539905.00 8274890.00 Veena Yadav Wd/o

Krishan Kumar

794 8814795.00 539905.00 8274890.00 Suruti D/o Krishan Kumar

70 795 Gurugram 230/2008 117093599.00 Manish Kumar of

Sect-6-7 Rewari

Sector 6-7 Rewari 25 07.12.2006 03-10-2016 117093599.00 6910442.00 110183157.00 Manish Kumar S/o Jai

Prakash

71 796 Gurugram 148/2008 147718861.00 Ashok Kumar etcof

Sect-6-7 Rewari

Sector 6-7 Rewari 25 07.12.2006 03-10-2016 49239621.00 2905944.00 46333677.00 Ashok Kumar S/o

Mahinder Singh

7 of 15

Page 8: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of

Award

Date of

Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 12 13 14 15 16

Sr. No. Priority

No.

Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of

Village

Award Name of Beneficiaries

No.

Supreme Gross Amount to be

Paid

TDS to be deposited Net Amount to be

paid to Beneficiary

796 49239620.00 2905945.00 46333675.00 Ashwani Kumar S/o

Mahinder Singh

796 49239620.00 2905945.00 46333675.00 Bala Devi Yadav Wd/o

Mahinder Singh

72 797 Gurugram 397/2011 189512430.00 Dushyant Kumar of

Sect-6-7 Rewari

Sector 6-7 Rewari 25 07.12.2006 03-10-2016 188120765.00 11153803.00 176966962.00 Kartar Singh S/o Duli

Chand

73 798 Gurugram 21/2010 2455886.00 Satay Parkash of Sect-6-7, RewariSector 6-7 Rewari 25 07.12.2006 03-10-2016 818629.00 48537.00 770092.00 Sanjeev Kumar S/o Satya

Prakash

798 818629.00 48537.00 770092.00 Sushil Kumar S/o Satya

Prakash

798 818628.00 48537.00 770091.00 Parveen Devi W/o Satya

Prakash

74 799 Gurugram 29/2010 4175003.00 Sant Lal of Sect-6-7, RewariSector 6-7 Rewari 25 07.12.2006 03-10-2016 1227942.00 72806.00 1155136.00 Sant Lal S/o Abhimanyu

Kumar

799 1227942.00 72806.00 1155136.00 Ram Kripal S/o Abhimanyu

Kumar

799 1719119.00 101927.00 1617192.00 Anil Kumar S/o Sant Lal

75 800 Gurugram 307/2008 4806299.00 Omvir of Sect-6-7, RewariSector 6-7 Rewari 25 07.12.2006 03-10-2016 2403150.00 142484.00 2260666.00 Omvir Singh S/o Tula Ram

Dharamvir Singh S/o Tula

Ram

76 801 Gurugram 218/2008 50140910.00 Plala Ram of Sect-6-7, RewariSector 6-7 Rewari 25 07.12.2006 03-10-2016 50140910.00 2972887.00 47168023.00 Lala Ram S/o Net Ram

77 802 Gurugram 222/2008 53702014.00 Koshaliya Devi of Sect-6-7, RewariSector 6-7 Rewari 25 07.12.2006 03-10-2016 53702014.00 3184027.00 50517987.00 Kaushalya W/o Banwari

Lal

78 804 Gurugram 76/2008 127214825.00 Chhattar Pal etc of Sect-6-7, RewariSector 6-7 Rewari 25 07.12.2006 03-10-2016 14134981.00 838072.00 13296909.00 Chhatar Pal S/o Nar Singh

804 14134280.00 838072.00 13296208.00 Santra Devi W/o Late Nar

Singh

804 42404942.00 2514217.00 39890725.00 Manohar S/o Nar Singh

804 14134980.00 838072.00 13296908.00 Satish Kumar S/o Nar

Singh

79 805 Gurugram 81/2008 142872357.00 Sher Singh of Sect-6-7, RewariSector 6-7 Rewari 25 07.12.2006 03-10-2016 29597667.00 1754865.00 27842802.00 Ishware Singh S/o Sher

Singh

805 10459627.00 1240316.00 9219311.00 Vikram S/o Omparkash

805 10459627.00 620158.00 9839469.00 Chaman Lal S/o Om

Prakash

805 62757769.00 3720949.00 59036820.00 Brahmanand S/o Khusiya

@ Khusi Ram

805 14798834.00 877433.00 13921401.00 Rajesh S/o Balram

805 14798833.00 877432.00 13921401.00 Sunita Wd/o Balram

80 806 Gurugram 19/2010 347753269.00 Kartar Singh of Sect-6-7, RewariSector 6-7 Rewari 25 07.12.2006 03-10-2016 347753269.00 20618519.00 327134750.00 Kartar Singh S/o Duli

Chand

81 807 Gurugram 24/2010 347753269.00 Babu Lal of Sect-6-7, RewariSector 6-7 Rewari 25 07.12.2006 03-10-2016 347753269.00 20618519.00 327134750.00 Babu Lal Saini S/o Duli

Chand

82 808 Gurugram 32/2015 161002.00 Omveer of Sect-

17,18,19,20, Rewari

Sector-

17,18,19,2

0

Dhaliawas 36 20.01.2006 03-10-2016 161002.00 9884.00 151118.00 Ombir S/o Kabul Singh

83 809 Gurugram 28/2015 201253.00 Saroj of Sect-

17,18,19,20, Rewari

Sector-

17,18,19,2

0

Dhaliawas 36 20.01.2006 03-10-2016 201253.00 12355.00 188898.00 Saroj W/o Satya Pal

84 810 Gurugram 30/2015 281756.00 Ishwar Singh of

Sect-17,18,19,20,

Rewari

Sector-

17,18,19,2

0

Dhaliawas 36 20.01.2006 03-10-2016 140878.00 8648.00 132230.00 Ishwar Singh S/o Daryao

Singh

810 140878.00 8649.00 132229.00 Jagdish S/o Nathu Ram

8 of 15

Page 9: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of

Award

Date of

Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 12 13 14 15 16

Sr. No. Priority

No.

Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of

Village

Award Name of Beneficiaries

No.

Supreme Gross Amount to be

Paid

TDS to be deposited Net Amount to be

paid to Beneficiary

85 811 Gurugram 33/2015 332072.00 Ishwar Singh of

Sect-17,18,19,20,

Rewari

Sector-

17,18,19,2

0

Dhaliawas 36 20.01.2006 03-10-2016 161004.00 9884.00 151120.00 Ishwant Singh S/o Raghubir

811 171068.00 10502.00 160566.00 Balwant S/o Hansraj

86 812 Gurugram 31/2015 503133.00 Satvir etc of Sect-

17,18,19,20, Rewari

Sector-

17,18,19,2

0

Dhaliawas 36 20.01.2006 03-10-2016 201253.00 12354.00 188899.00 Satbir S/o Rattan Singh

812 100627.00 6178.00 94449.00 Rajender S/o Sheo Ram

812 201253.00 12355.00 188898.00 Ranbir S/o Rattan Singh

87 813 Gurugram 27/2015 784891.00 Shanti Devi of Sect-

17,18,19,20, Rewari

Sector-

17,18,19,2

0

Dhaliawas 36 20.01.2006 03-10-2016 201254.00 12355.00 188899.00 Shanti Devi W/o Balwant

813 261630.00 32122.00 229508.00 Kamla W/o Nayo Nand

813 322007.00 19768.00 302239.00 Saroj Yadav W/o Narender

88 814 Gurugram 165/2008 15380168.00 Bhajan Lal of Sector

-6-7 Rewari

sector 6&7 Rewari 25,26 07.12.2006 03-10-2016 15380168.00 911900.00 14468268.00 Bhajan Lal S/o Ram Lal

89 815 Gurugram 225/2005

Error in Typing

Right LAC No.

225/08

6549027.00 Smt. Chameli of

Sector-6-7 Rewari

sector 6&7 Rewari 25,26 07.12.2006 03-10-2016 6549027.00 776592.00 5772435.00 Smt. Chameli W/o

Hiralal

90 816 Gurugram 226/2008 76132426.00 Lal Chand etc. of

Sector -6-7 Rewari

sector 6&7 Rewari 25,26 07.12.2006 03-10-2016 19647080 2329776 17317304.00 Lal Chand S/o Netram

816 9823536 1164888 8658648.00 Kartar S/o Umrao Singh

816 19647080 2329776 17317304.00 Hiralal S/o Netram

91 817 Gurugram 227/2008 37513737.00 Jile Singh of Sector -

6-7 Rewari

sector 6&7 Rewari 25,26 07.12.2006 03-10-2016 9378434.00 556053.00 8822381.00 Jile Singh S/o Nihali D/o

Net Ram

817 9378435.00 556054.00 8822381.00 Sona Devi D/o Nihali D/o

Net Ram

817 9378435.00 556054.00 8822381.00 Jagat Singh @ Subhas So

Nihali D/o Net Ram

92 818 Gurugram 231/2008 152755958.00 Leela Ram of Sect-

6-7 Rewari

sector 6&7 Rewari 25,26 07.12.2006 03-10-2016 38188990.00 2264250.00 35924740.00 Leela Ram S/o Polia Ram

818 38188990.00 2264251.00 35924739.00 Hansraj S/o Polia Ram

818 38188989.00 2264250.00 35924739.00 Ragubir S/o Polia Ram

818 38188989.00 2264250.00 35924739.00 Raja Ram S/o Polia Ram

93 819 Gurugram 234/2008 43284966.00 Shila Devi of sect-6-

7 Rewari

sector 6&7 Rewari 25,26 07.12.2006 03-10-2016 21642483.00 1283197.00 20359286.00 Sheela D/o Tota Ram

819 21642483.00 1283197.00 20359286.00 Bimla Devi D/o Tota Ram

94 820 Gurugram 269/2008 1637257.00 Amar Singh etc of

sect-6-7 Rewari

sector 6&7 Rewari 25,26 07.12.2006 03-10-2016 818629.00 48537.00 770092.00 Amar Singh S/o Har

Narayan Singh

820 818628.00 48537.00 770091.00 Omkar Singh S/o Har

Naryan Singh

95 821 Gurugram 270/2008 78889166.00 Amar Singh etc of

sect-6-7 Rewari

sector 6&7 Rewari 25,26 07.12.2006 03-10-2016 27963768.00 1657990.00 26305778.00 Amar Singh S/o Har

Narayan Singh

821 5740408.00 680706.00 5059702.00 Maya D/o Har Naryan

821 5740408.00 680706.00 5059702.00 Shakuntla D/o Harnaryan

9 of 15

Page 10: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of

Award

Date of

Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 12 13 14 15 16

Sr. No. Priority

No.

Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of

Village

Award Name of Beneficiaries

No.

Supreme Gross Amount to be

Paid

TDS to be deposited Net Amount to be

paid to Beneficiary

821 5740407.00 680704.00 5059703.00 Kanval D/o Harnaryan

821 5740407.00 680704.00 5059703.00 Chandravati D/o Harnaryan

821 27963768.00 1657990.00 26305778.00 Omkar Singh S/o Har

Naryan Singh

96 822 Gurugram 273/2008 2619609.00 Sher Singh etc of

sect-6-7 Rewari

sector 6&7 Rewari 25,26 07.12.2006 03-10-2016 436601 51774 384827.00 Balram S/o Sher Singh

822 1309806 155318 1154488.00 Brahmanand S/o Khushi

Ram

822 218300 25886 192414.00 Vikram S/o Omparkash

822 218300 25886 192414.00 Chaman lal S/o

Omparkash

822 436602 51772 384830.00 Ishwar S/o Sher Singh

97 823 Gurugram 274/2008 59432411.00 Sher Singh etc of

sect-6-7 Rewari

sector 6&7 Rewari 25,26 07.12.2006 03-10-2016 9905402 1174596 8730806.00 Balram S/o Sher Singh

823 29716205 3523786 26192419.00 Brahmanand S/o Khushi

Ram

823 4952701 587296 4365405.00 Vikram S/o Omparkash

823 4952701 587296 4365405.00 Chaman lal S/o

Omparkash

823 9905402 1174596 8730806.00 Ishwar S/o Sher Singh

98 824 Gurugram 279/2008 2403151.00 Krishan Kumar of

sect-6-7 Rewari

sector 6&7 Rewari 25,26 07.12.2006 03-10-2016 1201575.00 71242.00 1130333.00 Krishan Kumar S/o Shiv

Taj Singh

824 1201576.00 71242.00 1130334.00 Jaldeep Singh S/o Sheo Taj

Singh

99 825 Gurugram 306/2008 46830877.00 Ram Chander of

Sect-6-7 Rewari

sector 6&7 Rewari 25,26 07.12.2006 03-10-2016 5203431.00 308515.00 4894916.00 Tak Chand S/o Ram

Chander

825 5203430.00 617030.00 4586400.00 Babu Lal S/o Ram Chander

825 5203431.00 308515.00 4894916.00 Sharda D/o Ram Chander

825 5203431.00 308515.00 4894916.00 Anita W/o Ram Singh

825 5203430.00 617030.00 4586400.00 Avinash S/o Ram Chander

825 5203431.00 308515.00 4894916.00 Paras S/o Ram Chander

825 5203431.00 308515.00 4894916.00 Vandana D/o Ram Chander

825 5203431.00 308515.00 4894916.00 Archana D/o Ram Chander

825 5203431.00 308515.00 4894916.00 Kalpna D/o Ram Chander

100 826 Gurugram 314/2008 79563453.00 Jagram etc of Sect-

6-7 Rewari

sector 6&7 Rewari 25,26 07.12.2006 03-10-2016 7355635 436120 6919515.00 Rohtash S/o Jagram

826 7355635 872240 6483395.00 Sunder S/o Jagram

826 50140913 5945774 44195139.00 Jagram S/o Nathram

826 7355635 436120 6919515.00 Anil S/o Jagram

826 7355635 872240 6483395.00 Naresh Kumar S/o

Jagram

101 908 Gurugram 124/2008 868650.00 Bal Kishan of Sect-

Ring -Road

( Rewari to M/Garh)

Rewari

Sect-Ring -

Road

Rewari 47 29.03.2007 02-12-2016 18097.00 1059.00 17038.00 Ram Chander S/o Jaswant

908 18097.00 1059.00 17038.00 Naresh S/o Jaswant

10 of 15

Page 11: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of

Award

Date of

Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 12 13 14 15 16

Sr. No. Priority

No.

Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of

Village

Award Name of Beneficiaries

No.

Supreme Gross Amount to be

Paid

TDS to be deposited Net Amount to be

paid to Beneficiary

908 18097.00 1059.00 17038.00 Krishna D/o Jaswant

908 18097.00 1059.00 17038.00 Aruna D/o Jaswant

908 18097.00 1059.00 17038.00 Lalita D/o Jaswant

908 18097.00 1059.00 17038.00 Chandro W/o Jaswant

908 108581.00 6354.00 102227.00 Ishwar Singh S/o Kanhi

Ram

908 27145.00 1589.00 25556.00 Devender S/o Bhagwan

Singh

908 27145.00 1589.00 25556.00 Jai Parkash S/o Bhagwan

Singh

908 27145.00 1589.00 25556.00 Raj Kumar S/o Bhagwan

Singh

908 27145.00 1588.00 25557.00 Santra W/o Bhagwan Singh

908 108582.00 6355.00 102227.00 Ram Niwas S/o Jahaar

Singh

908 108582.00 6355.00 102227.00 Rohtash S/o Jahaar Singh

908 108582.00 6355.00 102227.00 Dushyant S/o Jahaar Singh

908 108581.00 6354.00 102227.00 Vijay S/o Jahaar Singh

908 27145.00 1588.00 25557.00 Ashok Kumar S/o Mahavir

Singh

908 27145.00 1588.00 25557.00 Sarita Devi D/o Mahavir

Singh

908 27145.00 1588.00 25557.00 Babita Devi D/o Mahavir

Singh

908 27145.00 1588.00 25557.00 Shakuntla Devi W/o

Mahavir Singh

102 909 Gurugram 322/2008 1187146.00 Shushila Widow of

Sect-Ring -Road

( Rewari to M/Garh)

Rewari

Sect-Ring -

Road

Rewari 47 29.03.2007 02-12-2016 395715.00 23157.00 372558.00 Sushila Devi Wd/o Karan

Singh

909 395715.00 23157.00 372558.00 Abhishek Minor S/o Karan

Singh

103 910 Gurugram 111/2008 1899434.00 Om Prakash etc of

Sect-Ring -Road

( Rewari to M/Garh)

Rewari

Sect-Ring -

Road

Rewari 47 29.03.2007 02-12-2016 474858.00 27789.00 447069.00 Om Parkash Singh S/o

Umrao Singh

910 237429.00 27788.00 209641.00 Sarda Devi Wd/o Braham

Parkash

910 237429.00 13894.00 223535.00 Paramjeet Singh S/o

Braham Parkash

104 911 Gurugram 127/2008 2279319.00 Raghubir Singh etc

of Sect-Ring -Road

( Rewari to M/Garh)

Rewari

Sect-Ring -

Road

Rewari 47 29.03.2007 02-12-2016 213340.00 12485.00 200855.00 Rajender Singh S/o

Raghubir

911 213340.00 12485.00 200855.00 Ram Kumar S/o Ragjubir

911 1066700.00 62424.00 1004276.00 Hoshiyar Singh S/o Seoram

911 53335.00 3121.00 50214.00 Sangeeta D/o Jai Lal S/o

Raghubir

911 53335.00 3121.00 50214.00 Amardeep S/o Jai Lal S/o

Raghubir

911 53335.00 3121.00 50214.00 Subash S/o Jai Lal S/o

Raghubir

911 53335.00 3121.00 50214.00 Uganti Wd/o Jai Lal S/o

Raghubir

11 of 15

Page 12: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of

Award

Date of

Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 12 13 14 15 16

Sr. No. Priority

No.

Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of

Village

Award Name of Beneficiaries

No.

Supreme Gross Amount to be

Paid

TDS to be deposited Net Amount to be

paid to Beneficiary

911 213340.00 12485.00 200855.00 Rita Yadav Wd/o Braham

Prakash S/o Raghubir

911 213340.00 12485.00 200855.00 ved Parkash S/o Raghubir

105 912 Gurugram 95/2008 8547454.00 Ved Parkash of Sect-

Ring -Road

( Rewari to M/Garh)

Rewari

Sect-Ring -

Road

Rewari 47 29.03.2007 02-12-2016 8547454.00 500200.00 8047254.00 Ved Parkash S/o Raghbir

Singh

106 913 Gurugram 125/2008 10684319.00 Raghubir Singh of

Sect-Ring -Road

( Rewari to M/Garh)

Rewari

Sect-Ring -

Road

Rewari 47 29.03.2007 02-12-2016 2136864.00 125050.00 2011814.00 Rajender Singh S/o

Raghubir

913 213340.00 12485.00 200855.00 Ved Prakash S/o Raghubir

913 213340.00 12485.00 200855.00 Rita Yadav Wd/o Brahm

Prakash S/o Raghubir

913 53335.00 3121.00 50214.00 Uganti Wd/o Jai Lal S/o

Raghubir

913 53335.00 3121.00 50214.00 Subhash S/o Jai Lal S/o

Raghubir

913 53335.00 3121.00 50214.00 Amardeep S/o Jai Lal S/o

Raghubir

913 53335.00 3121.00 50214.00 Sangeeta D/o Jai Lal S/o

Raghubir

913 2136864.00 250100.00 1886764.00 Ram Kumar S/o Ragjubir

107 914 Gurugram 110/2008 22105313.00 Lal Singh etc of

Sect-Ring -Road

( Rewari to M/Garh)

Rewari

Sect-Ring -

Road

Rewari 47 29.03.2007 02-12-2016 5011116.00 293252.00 4717864.00 Harphool S/o Kudiya Ram

108 915 Gurugram 264/2008 22508298.00 Mukesh of Sect-

Ring -Road

( Rewari to M/Garh)

Rewari

Sect-Ring -

Road

Rewari 47 29.03.2007 02-12-2016 22508298.00 1317194.00 21191104.00 Mukesh Kumar S/o

Nanhand

109 916 Gurugram 108/2008 27304371.00 Duli Chand etc of

Sect-Ring -Road

( Rewari to M/Garh)

Rewari

Sect-Ring -

Road

Rewari 47 29.03.2007 02-12-2016 7122879.00 416833.00 6706046.00 Duli Chand S/o Kuria

916 7122879.00 416833.00 6706046.00 Hansraj S/o Kuria

916 1187146.00 69471.00 1117675.00 Kanwar Singh S/o Dhan

Singh

916 296787.00 17368.00 279419.00 Sanjay Yadav S/o Sube

Singh

916 296787.00 17368.00 279419.00 Jai Parkash S/o Sube Singh

916 296787.00 17369.00 279418.00 Reena D/o Sube Singh

916 296786.00 17368.00 279418.00 Smt. Sarbati Devi W/o

Sube Singh

916 1187147.00 69473.00 1117674.00 Naval Singh S/o Dhan

Singh

916 1187147.00 69473.00 1117674.00 Kartar Singh S/o Dhan

Singh

916 1187147.00 69473.00 1117674.00 Saroj D/o Dhan Singh

916 7122879.00 833666.00 6289213.00 Mohar Singh S/o Kuria

12 of 15

Page 13: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of

Award

Date of

Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 12 13 14 15 16

Sr. No. Priority

No.

Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of

Village

Award Name of Beneficiaries

No.

Supreme Gross Amount to be

Paid

TDS to be deposited Net Amount to be

paid to Beneficiary

110 917 Gurugram 99/2008 30628380.00 Hoshiar Singh of

Sect-Ring -Road

( Rewari to M/Garh)

Rewari

Sect-Ring -

Road

Rewari 47 29.03.2007 02-12-2016 30628380.00 3584768.00 27043612.00 Hoshiyar S/ Shivam

111 918 Gurugram 115/2008 31340670.00 Parbhu etc of Sect-

Ring -Road

( Rewari to M/Garh)

Rewari

Sect-Ring -

Road

Rewari 47 29.03.2007 02-12-2016 5223445 305678 4917767.00 Surender S/o Prabhu

Dayal

918 5223445 305678 4917767.00 Birender Singh S/o

Prabhu Dayal

918 7835167 458517 7376650.00 Sandeep Kumar S/o

Mahender S/o Matadin

918 785168 458517 326651.00 Kailash Chand S/o

Matadeen S/o Prabhu

918 2611722 152839 2458883.00 Navinder Kumar S/o

Jaswant S/o Prabhu

918 2611723 152839 2458884.00 Rawat Singh S/o Jaswant

S/o Prabhu

112 919 Gurugram 47/2010 35970543.00 Sumer Singh etc of

Sect-Ring -Road

( Rewari to M/Garh)

Rewari

Sect-Ring -

Road

Rewari 47 29.03.2007 02-12-2016 14245759 833667 13412092.00 Sumer Singh S/o Shri

Ram

919 21724784.00 1271342.00 20453442.00 Krishan Pal Singh

Adopted S/o Ganga Ram

113 920 Gurugram 119/2008 37751263.00 Driyav Singh etc of

Sect-Ring -Road

( Rewari to M/Garh)

Rewari

Sect-Ring -

Road

Rewari 47 29.03.2007 02-12-2016 12583754.00 736406.00 11847348.00 Daryav Singh S/o Tota Ram

920 1572970.00 184102.00 1388868.00 Santosh Devi S/o Sarjeet

920 1572970.00 184102.00 1388868.00 Sunita S/o Sarjeet

920 1572969.00 92051.00 1480918.00 Sunil S/o Sarjeet

920 1572969.00 92051.00 1480918.00 Sudhir S/o Sarjeet Singh

Yadav

920 6291877.00 368203.00 5923674.00 Dharam Pal S/o Brij Lal

920 12583754.00 736406.00 11847348.00 Chiranji lal S/o Tota Ram

114 921 Gurugram 319/2008 86970361.00 Shiv Lal of Sect-

Ring -Road

( Rewari to M/Garh)

Rewari

Sect-Ring -

Road

Rewari 47 29.03.2007 02-12-2016 86970361.00 5089537.00 81880824.00 Shivlal S/o Shiv Ram

115 922 Gurugram 56/2010 103637899.00 Dhanna @ Dhan

Singh of Sect-Ring -

Road ( Rewari to

M/Garh) Rewari

Sect-Ring -

Road

Rewari 47 29.03.2007 02-12-2016 17272983.00 1010822.00 16262161.00 Sanjay Yadav S/o Yadram

922 17272983.00 1010821.00 16262162.00 Indrawati Wd/o Yadram

922 17272983.00 1010821.00 16262162.00 Sudesh D/o Yadram

922 17272983.00 1010821.00 16262162.00 Ajay Yadav S/o Yadram

922 17272983.00 1010821.00 16262162.00 Ram Niwas S/o Yadram

116 923 Gurugram 320/2008 105418622.00 Mange Raml of Sect-

Ring -Road

( Rewari to M/Garh)

Rewari

Sect-Ring -

Road

Rewari 47 29.03.2007 02-12-2016 105418622.00 6169137.00 99249485.00 Mange Ram S/o Jhabar

117 924 Gurugram 129/2008 117883662.00 Raghvir of Sect-

Ring -Road

( Rewari to M/Garh)

Rewari

Sect-Ring -

Road

Rewari 47 29.03.2007 02-12-2016 23576732.00 1379719.00 22197013.00 Rajender Singh S/o

Raghubir

924 5894183.00 344930.00 5549253.00 Sangeeta D/o Jai Lal S/o

Raghubir

924 5894183.00 344930.00 5549253.00 Amardeep S/o Jai Lal S/o

Raghubir

13 of 15

Page 14: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of

Award

Date of

Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 12 13 14 15 16

Sr. No. Priority

No.

Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of

Village

Award Name of Beneficiaries

No.

Supreme Gross Amount to be

Paid

TDS to be deposited Net Amount to be

paid to Beneficiary

924 5894184.00 344930.00 5549254.00 Subash S/o Jai Lal S/o

Rghubir

924 5894184.00 344930.00 5549254.00 Uganti Wd/o Jai Lal S/o

Raghubir

924 23576732.00 1379719.00 22197013.00 Rita Yadav Wd/o Brahm

Prakash S/o Raghubir

924 23576732.00 1379719.00 22197013.00 Ved Parkash S/o Raghubir

924 23576732.00 2759438.00 20817294.00 Ram Kumar S/o Ragjubir

118 925 Gurugram 121/2008 118822093.00 Mahender Sinhg etc

of Sect-Ring -Road

( Rewari to M/Garh)

Sect-Ring -

Road

Rewari 47 29.03.2007 02-12-2016 59411047 3476757 55934290.00 Mahender S/o Bhagwani

925 19803682 1158919 18644763.00 Manju Rani D/o Krishana

925 19803682 1158919 18644763.00 Anju D/o Krishana

925 19803682 1158918 18644764.00 Manoj Kumar S/o

Krishana

119 926 Gurugram 116/2008 132058192.00 Sohan of Sect-Ring -

Road

( Rewari to M/Garh)

Rewari

Sect-Ring -

Road

Rewari 47 29.03.2007 02-12-2016 132058192.00 7728094.00 124330098.00 Sohan S/o Bihari

120 927 Gurugram 100/2008 144831891.00 Bhoop Singh of Sect-

Ring -Road

( Rewari to M/Garh)

Rewari

Sect-Ring -

Road

Rewari 47 29.03.2007 02-12-2016 31681976.00 1854041.00 29827935.00 Bhoop Singh S/o Kalu Ram

927 36207973.00 2118904.00 34089069.00 Shamsher S/o Parmanand

927 36207973.00 2118904.00 34089069.00 Dharampal S/o Parmanand

927 9051993.00 529726.00 8522267.00 Somwati W/o Kalu Ram

927 31681976.00 1854041.00 29827935.00 Lilu Ram S/o Kalu Ram

121 928 Gurugram 92/2008 151005051.00 Balwant etc of Sect-

Ring -Road

( Rewari to M/Garh)

Rewari

Sect-Ring -

Road

Rewari 47 29.03.2007 02-12-2016 37751263.00 2209218.00 35542045.00 Shish Ram S/o Mohar

Singh

14 of 15

Page 15: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of

Award

Date of

Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 12 13 14 15 16

Sr. No. Priority

No.

Name of Zone SLP no. Gross Amount Name of Beneficiary Sector No. Name of

Village

Award Name of Beneficiaries

No.

Supreme Gross Amount to be

Paid

TDS to be deposited Net Amount to be

paid to Beneficiary

928 2516750.00 294562.00 2222188.00 Pawan S/o Mahabir

928 2516750.00 294562.00 2222188.00 Snahelata D/o Mahabir

928 1258375.00 147280.00 1111095.00 Deepak S/o Mahender

928 12583754.00 736406.00 11847348.00 Krishana D/o Ganeshi Lal

928 2516750.00 147281.00 2369469.00 Kanta D/o Mahabir

928 2516750.00 147281.00 2369469.00 Raj Bala Wd.o Mahabir

928 1258375.00 73640.00 1184735.00 Manju Wd/o Mahender

928 2516751.00 147281.00 2369470.00 Satish S/o Nihal Singh

122 929 Gurugram 126/2008 153141917.00 Dhanna @ Dhan

Singh of Sect-Ring -

Road ( Rewari to

Sect-Ring -

Road

Rewari 47 29.03.2007 02-12-2016 51047305.00 2987307.00 48059998.00 Radhe Shyam S/o Dhan

Singh

929 51047307.00 2987308.00 48059999.00 Suresh Kumar S/o Dhan

Singh

929 51047305.00 2987307.00 48059998.00 Mahipal Singh S/o Dhan

Singh

123 930 Gurugram 96/2008 180208861.00 Balwant etc of Sect-

Ring -Road

( Rewari to M/Garh)

Sect-Ring -

Road

Rewari 47 29.03.2007 02-12-2016 5005802.00 292941.00 4712861.00 Kamla Wd/o Om Prakash

S/o Maru Ram

930 5005802.00 585882.00 4419920.00 Hemlata D/o Om Prakash

S/o Maru Ram

930 5005802.00 585882.00 4419920.00 Prem D/o Om Prakash S/o

Maru Ram

930 5005801.00 585880.00 4419921.00 Sushila D/o Om Prakash

S/o Maru Ram

930 5005801.00 585880.00 4419921.00 Shardha D/o Om Prakash

S/o Maru Ram

930 5005801.00 585880.00 4419921.00 Umesh S/o Om Prakash S/o

Maru Ram

930 30034810.00 1757647.00 28277163.00 Mahavir S/o Maru Ram

930 30034810.00 1757647.00 28277163.00 Harnarayan S/o Maru Ram

930 30034810.00 3515294.00 26519516.00 Lali D/o Maru Ram

930 30034810.00 3515294.00 26519516.00 Bimla D/o Maru Ram

930 30034810.00 3515294.00 26519516.00 Bharto W/o Maru Ram

124 931 Gurugram 114/2008 181633435.00 Dharm Pal of Sect-

Ring -Road

( Rewari to M/Garh)

Rewari

Sect-Ring -

Road

Rewari 47 29.03.2007 02-12-2016 181633435.00 10629256.00 171004179.00 Dharampal S/o Brij Lal

125 932 Gurugram 122/2008 181633435.00 Bal Kishan of Sect-

Ring -Road

( Rewari to M/Garh)

Rewari

Sect-Ring -

Road

Rewari 47 29.03.2007 02-12-2016 90816718.00 5314628.00 85502090.00 Kamla D/o Bal Kishan S/o

Bihari

932 22704180.00 1328658.00 21375522.00 Rekha D/o Bhagwati D/o

Bal Kishan

932 22704179.00 1328657.00 21375522.00 Rajbir S/o Bhagwati D/o

Bal Kishan

932 22704179.00 1328657.00 21375522.00 Anju Bala D/o Bhagwati

D/o Bal Kishan

932 22704179.00 1328657.00 21375522.00 Prem Lata D/o Bhagwati

D/o Bal Kishan

126 Gurugram Total 4315750563.00 4097474725.00 266790022.00 3830684703.00

15 of 15

Page 16: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1 3 Faridabad Faridabad R-201/14 2890099.00 Parm Jit Kaur etc.

61 Malerna 3 30-04-1998 6343/08 13-02-2009 984758.00 71826.00 912932.00O RBC0100186

PARMJEET KAUR W/O

RAM LUBHAYA

1 3 Faridabad 984758.00 143653.00 841105.00O RBC0100186

YOGESH CHAND S/O

MULK RAJ

1 3 Faridabad 984760.00 71827.00 912933.00SBI N 0007553

HAKAM SINGH S/O

HARDYAL

2 6 Faridabad Faridabad 1229/11 477626.00 Jagdish 61 Uncha Gaon 4 30-04-1998 6343/08 13-02-2009 507753.00 36941.00 470812.00ALLA0212734

JAGDISH S/O KISNA

3 11 Faridabad Faridabad 557/2K 15154773.00 Ram Chand 64 Chandwali 9 06-05-1998 6343/08 13-02-2009 967939.00 70318.00 897621.00MAH B0001339

ISHVAR CHAND

GUPTA S/O RAM

CHAND

3 11 Faridabad 967939.00 70318.00 897621.00MAH B0000365

NARENDER KUMAR

S/O RAM CHAND

3 11 Faridabad 967939.00 70318.00 897621.00O RBC0100088

SATISH CHAND S/O RAM CHAND

3 11 Faridabad 161323.00 11720.00 149603.00MAH B0000365

SMT DARSHAN W/O

RAJENDER PARSAD GUPTA

3 11 Faridabad 161323.00 11720.00 149603.00MAH B0000365

ALPNA D/ORAJENDER

PARSAD GUPTA

3 11 Faridabad 161323.00 11720.00 149603.00MAH B0000365

KAJAL JAIN

D/ORAJENDER

PARSAD GUPTA

3 11 Faridabad 161323.00 11720.00 149603.00MAH B0000365

NEETU BANSAL D/O

RAJENDER PARSAD GUPTA

3 11 Faridabad 161323.00 11720.00 149603.00MAH B0000365

ANURADHA D/O

RAJENDER PARSAD GUPTA

3 11 Faridabad 161323.00 11720.00 149603.00MAH B0000365

SHWETA PURI D/O RAJENDER PARSAD

GUPTA

3 11 Faridabad 967939.00 70318.00 897621.00MAH B0001274

SUMITRA DEVI W/O MUSADI LAL

3 11 Faridabad 967940.00 70318.00 897622.00O RBC0100088

SURESH KUMAR S/O

MUSADI LAL

3 11 Faridabad 967939.00 70318.00 897621.00BKI D 0006702

RAMESH CHAND S/O

MUSADI LAL

3 11 Faridabad 967939.00 70318.00 897621.00O RBC0100088

NARESH CHAND S/O

MUSADI LAL

3 11 Faridabad 1935878.00 140636.00 1795242.00MAH B0000365

AANAD SARUP S/

RAM CHAND

3 11 Faridabad 1935878.00 140636.00 1795242.00MAH B0000365

RANJNA AGGARWAL W/O RAJESH

AGARWAL

3 11 Faridabad 1290585.00 93757.00 1196828.00MAH B0000365

HARISH CHAND S/O

MURARI LAL

3 11 Faridabad 1290585.00 93757.00 1196828.00MAH B0001274

VIJAY KUMAR@BIJENDER S/O MURARI LAL

3 11 Faridabad 1290585.00 93757.00 1196828.00BKI D 0006702

SHYAM SUNDER S/O

MURARI LAL

4 16 Rohtak Rohtak 46/95 33002.00 Basanti devi W/o

Kartar

6-7 Bahadurgarh 13 09-03-1992 23257/12 06-11-2009 35862.00 2768.00 33094.00 P

U

NB

BASANTI DEVI W/O

KARTAR /ATTPB9297N

5 17 Rohtak Rohtak 46/95 33002.00 Parveen S/o

Kartar

6-7 Bahadurgarh 13 09-03-1992 23257/12 06-11-2009 35862.00 2768.00 33094.00 C

BIN

PARVEEN KUMAR S/O

KARTAR SINGH /ARCPK7134N

6 18 Rohtak Rohtak 46/95 33002.00 Narender kumar S/o Kartar

6-7 Bahadurgarh 13 09-03-1992 23257/U 06-11-2009 35862.00 2769.00 33093.00 PU

NB

NARENDER SO KARTAR SINGH /APLPN8737M

7 20 Rohtak Rohtak 45/95 99006.00 Raye singh S/o

Lajje ram

6-7 Bahadurgarh 13 09-03-1992 23257/12 06-11-2009 17931.00 1384.00 16547.00 P

UN

B

SAHAB SINGH S/O RAI

SINGH /EVYPS7220B

7 20 Rohtak 45/95 17931.00 1384.00 16547.00 P

UN

TEJPAL S/O RAI SINGH

/ASSPT2536Q

Priority list for pending payments of Enhancement Compensation based on Supreme Court Orders (Faridabad, Hisar, Panchkula & Rohtak).

Gross Amount Name of

Beneficiary

Sector No. Name of Village Name of

BeneficiariesNo. No.

Sr.

No.

Priority

No.Name of

Zone (To be Paid)

Award Supreme Court order Gross Amount to be

Paid

TDS to be deposited Net Amount to be

paid to Beneficiary

I

FS

C

C

Name of

Zone

SLP no.

1 of 92 22-11-2017

Page 17: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

7 20 Rohtak 45/95 17931.00 1384.00 16547.00 PU

N

NAFE SINGH S/O RAI SINGH /EWLPS7160E

7 20 Rohtak 45/95 17931.00 1384.00 16547.00 PUN

MAYA DEVI WD/O RAI SINGH /CDQPN8709K

7 20 Rohtak 45/95 17931.00 1384.00 16547.00 C

OR

JAIPARKASH S/O RAI

SINGH /AJNPP7171P

7 20 Rohtak 45/95 17931.00 2769.00 15162.00 S

B

I

SUMITRA D/O RAI

SINGH

8 21 Rohtak Rohtak 45/95 99006.00 Raj singh S/o

Lajje ram

6-7 Bahadurgarh 13 09-03-1992 23257/12 06-11-2009 107586.00 8305.00 99281.00 P

U

N

Raj singh S/o Lajje ram

/ANQPR4503G

9 22 Rohtak Rohtak 45/95 132008.00 Ransing h S/o Jageram

6-7 Bahadurgarh 13 09-03-1992 23257/12 06-11-2009 20492.00 1582.00 18910.00 HD

F

Vijender S/o Ran singh /ADLPR5834P

9 22 Rohtak 20492.00 1582.00 18910.00 H

D

F

Lokram S/o Ran singh

/ADJPR6983M

10 24 Rohtak Rohtak 45/95 132008.00 Attar singh S/o Jageram

6-7 Bahadurgarh 13 09-03-1992 23257/12 06-11-2009 1143448.00 111074.00 1032374.00 CO

R

P

Attar singh S/o Jageram /DTBPS4136N

11 25 Rohtak Rohtak 46/95 354603.00 Puran S/o U m

rao

6-7 Bahadurgarh 13 09-03-1992 24357/10 06-11-2009 74995.00 5789.00 69206.00 I

B

KL

KAPUR SINGH S/o

PURAN /ADQPR9591N

11 25 Rohtak 74995.00 5789.00 69206.00 I

B

K

DEEPAK S/O PURAN

SINGH /ATJPR3736L

12 26 Rohtak Rohtak 46/95 354603.00 Nafe singh S/o

Umrao

6-7 Bahadu rga rh 13 09-03-1992 24357/10 06-11-2009 374977.00 28947.00 346030.00 I

BK

Nafe singh S/o Umrao

/ALIPS7871E

13 27 Rohtak Rohtak 44/95 590559.00 Tandan gopal

S/o Jaikishan

6-7 Bahadurgarh 13 09-03-1992 1025/10 06-11-2009 641740.00 49539.00 592201.00 P

U

N

B

Tandan gopal S/o

Jaikishan /AKCPG5146M

14 28 Rohtak Rohtak 44/95 885843.00 Ransingh S/o Jageram

6-7 Bahadurgarh 13 09-03-1992 1028/10 06-11-2009 137516.00 10616.00 126900.00 HD

F

Vijender S/o Ran singh /ADLPR5834P

14 28 Rohtak 137516.00 10616.00 126900.00 H

D

F

Lokram S/o Ran singh

/ADJPR6983M

15 29 Rohtak Rohtak 44/95 885843.00 Attar slngh S/o Jageram

6-7 Bahadurgarh 13 09-03-1992 1028/10 06-11-2009 962616.00 74309.00 888307.00 CO

R

P

Attar singh S/o Jageram /DTBPS4136N

16 33 Rohtak Rohtak 363/97-96 444022.00 Ram kishan Etc. 12 Fazilpur 6 12-05-1993 31695/09 21-04-2010 7263.00 551.00 6712.00 S

Y

N

NAFE SO BADLU

/AYQPS8646G

16 33 Rohtak 5246.00 398.00 4848 S

YN

SURAT SINGH SO

BADLU /BEQPS3359F

16 33 Rohtak 94416.00 7159.00 87257 S

Y

N

HAWA SINGH SO

BADLU /BEQPS3358E

17 38 Rohtak Rohtak 189/97-96 520455.00 Ramsarup 12 Shadipur 4 12-05-1993 32193/10 13-03-2012 1094.00 109.00 985.00 PU

NB

RAMFAL SO RAMSARUP /BHIPR6036D

17 38 Rohtak 1094.00 109.00 985.00 I

CI

C

RAMESH SO RAMSARUP

/CQFPK8417C

17 38 Rohtak 1094.00 109.00 985.00 S

B

I

N

DARSHANA DO

RAMSARUP

/BJEPD1420P

17 38 Rohtak 1094.00 109.00 985.00 U

TI

B

SUMITRA DO

RAMSARUP /DQLPS5935Q

17 38 Rohtak 1094.00 218.00 876.00 P

U

N

KRISHNA DO

RAMSARUP

17 38 Rohtak 1095.00 220.00 875.00 PU

N

RAMRATI WDO RAMKISHAN

17 38 Rohtak 1095.00 110.00 985.00 S

B

I

N

KARAN SINGH SO

RAMKISHAN

/GBDPS5476L

17 38 Rohtak 1095.00 110.00 985.00 S

B

IN

JAIBHAGWAN SO

RAMKISHAN

/BPSPB1676M

17 38 Rohtak 1095.00 110.00 985.00 I

CI

C

LAXMANDAS SO

RAMKISHAN /AVXPD8487G

17 38 Rohtak 1095.00 110.00 985.00 C

BIN

RAMA DEVI DO

RAMKISHAN /CENPD8742P

17 38 Rohtak 5470.00 546.00 4924.00 PU

NB

KANSHI RAM SO HARFUL /AIVPR5843B

2 of 92 22-11-2017

Page 18: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

17 38 Rohtak 5471.00 547.00 4924.00 PU

N

ISHWAR SO HARFUL /DRYPS3471M

17 38 Rohtak 5471.00 1094.00 4377.00 PUN

BHAGWANI DO HARFUL /

17 38 Rohtak 1368.00 137.00 1231.00 P

UN

B

SAKUNTLA WDO

DHANSINGH /ERFPS5437F

17 38 Rohtak 1368.00 137.00 1231.00 P

U

N

RAJKUMAR SO DHAN

SINGH /CQEPK1539G

17 38 Rohtak 1368.00 137.00 1231.00 P

UN

B

SARVAN KUMAR SO

DHAN SINGH /CQEPK1853M

17 38 Rohtak 1368.00 137.00 1231.00 P

U

N

ASHOK SO DHAN

SINGH /CQEPK1541A

18 40 Faridabad Faridabad 72/07 42162.00 Brijesh Singh 56-56A Gouchhi 6-7 03-08-2006 6518/12 23-04-2012 14054.00 1405.00 12649.00UBI N 0552771

BRIJESH S/O HETRM

18 40 Faridabad 14054.00 1405.00 12649.00UBI N 0552771

MUKESH S/O HET RAM

18 40 Faridabad 14054.00 1406.00 12648.00UBI N 0552771

JOGINDER S/O VIR

SINGH

19 43 Faridabad Faridabad 10/95 4012060 TilkRaj 45 MMPur 2 07-10-1991 3279/13 11-04-2013 3722806.00 286046.00 3436760.00UCBA0001569

TILAKRAJ S/O

MANGAL SINGH

20 44 Faridabad Faridabad 22/95 648159 Chattar Pal 45 MMPur 2 07-10-1991 3279/13 11-04-2013 199903.00 15359.00 184544.00O RBC0100840

CHATTERPAL S/O

GAJRAJ SINGH

20 44 Faridabad 199903.00 15359.00 184544.00O RBC0100840

SMT PREM KAUR W/O GAJRAJ SINGH

21 45 Faridabad Faridabad 17/16 1814480 Shree Khajani 45 MMPur 2 07-10-1991 3279/13 11-04-2013 1679124.00 129017.00 1550107.00PUN B0077800

SMT KHAJANI DEVI

W/O BHIKKAN

22 46 Faridabad Faridabad 79/95 225592358 Panchayat/ MCF 45 MMPur 2 07-10-1991 3279/13 11-04-2013 205975793.00 15826388.00 190149405.00KKBK0004329

COMMISSIONER MCF FARIDABAD

23 47 Faridabad Faridabad R-112/13 17839481 Smt. Brahma Devi 45 M.M. pur 2 07-10-1991 3279/13 11-04-2013 15739598.00 1200475.00 14539123.00UBI N 0552119

BIRMA DEVI W/O

RAJINDER PAL

24 48 Faridabad Faridabad 223/96 133150.00 Sat pal 44-47 MMPur 9 08-02-1995 3279/13 11-04-2013 41813.00 3137.00 38676.00UTI BO SFSCBO I

SATPAL SINGH S/O KHEM CHAND

24 48 Faridabad 41813.00 3138.00 38675.00UTI B0000348

SASHI/MAJOR SINGH S/O KHEM CHAND

24 48 Faridabad 41813.00 3138.00 38675.00SYN B0008298

KAPTAN S/O KHEM

CHAND

25 53 Faridabad Faridabad 58/97 217990.00 Kram wati 44-47 MMPur 9 08-02-1995 3279/13 11-04-2013 34774.00 2607.00 32167.00I O BA0001834

SMT KARAMVATI W/O

TEJPAL SINGH

25 53 Faridabad 34774.00 2608.00 32166.00I O BA0001834

DIG VIJAY SINGH S/O

TEJPAL SINGH

25 53 Faridabad 34774.00 2608.00 32166.00I O BA0001834

SONALI D/O TEJPAL

SINGH

25 53 Faridabad 34775.00 2608.00 32167.00I O BA0001834

JYOTI D/O TEJPAL

SINGH

25 53 Faridabad 34775.00 2608.00 32167.00I O BA0001834

VANDNA D/O TEJPAL

SINGH

25 53 Faridabad 34775.00 2608.00 32167.00I O BA0001834

PARUL D/O TEJPAL

SINGH

26 54 Faridabad Faridabad 31/98 764233.00 Nishant 44-47 MMPur 9 08-02-1995 3279/13 11-04-2013 477524.00 35772.00 441752.00 V

I

J

NISHANT RISHI S/O

N.N. RISHI

26 54 Faridabad 238762.00 17885.00 220877.00 VI

J

MANISHA RISHI S/O N.N. RISHI

27 56 Panchkula Panchkula 7001/05 6787185.00 Ramlal 10 Sonda 8 27-12-1990 7001/05 11-04-2013 7259315.00 562195.00 6697120.00O RBC0100601

Shyam Lal

28 57 Hisar Hisar 96/97 279393.00 Vijay Kumar 3 Fatehabad 1 08.07.1996 11-04-2013 299052.00 22676.00 276376.00 UT

I

Vijay Kumar s/o Dharam Chand

29 58 Hisar Hisar 89/97 3205440.00 Vijay Kumar 3 Fatehabad 1 08.07.1996 11-04-2013 2127210.00 161300.00 1965910.00 UT

I

Vijay Kumar s/o Dharam Chand

29 58 Hisar Fatehabad 186253.00 14123.00 172130.00 U

T

Ranglal s/o Gopal

29 58 Hisar Fatehabad 186253.00 14123.00 172130.00 U

T

I

Prithvi Singh s/o

Gopal

29 58 Hisar Fatehabad 186253.00 14123.00 172130.00 U

T

Jagdish s/o Gopal

29 58 Hisar Fatehabad 186254.00 14124.00 172130.00 U

TI

Geena Ram s/o Gopal

29 58 Hisar Fatehabad 186254.00 14124.00 172130.00 U

T

I

Bahadur Singh s/o

Gopal

3 of 92 22-11-2017

Page 19: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

29 58 Hisar Fatehabad 186254.00 14123.00 172131.00 U

T

I

Dholu Ram s/o Gopal

29 58 Hisar Fatehabad 186253.00 14123.00 172130.00 U

T

I

Vinod s/o Maan Singh

30 59 Hisar Hisar 33/3 2198818.00 Roshan Lal 3P Fatehabad 1 19.12.2001 11-04-2013 1226007.00 85667.00 1140340.00 PU

N

Roshan lal s/o Aatma Ram

30 59 Hisar Fatehabad 1226007.00 85668.00 1140339.00 C

BI

Gurdiyal s/o Aatma

Ram

31 60 Hisar Hisar 25/03 2754878.00 Vijay Kumar etc. 3P Fatehabad 1 19.12.2001 11-04-2013 1214546.00 84867.00 1129679.00 UT

I

Vijay Kumar s/o Dharam Chand

31 60 Hisar Fatehabad 372200.00 26008.00 346192.00 U

TI

Bhim Sain s/o Bala

Ram

31 60 Hisar Fatehabad 372199.00 26007.00 346192.00 PU

N

Raman Anand s/o Arjun Dass

32 61 Hisar Hisar 37/02 6053479.00 Smt. Reshma 3P Fatehabad 1 19.12.2001 11-04-2013 7793188.00 200209.00 7592979.00 U

BI

Kumari Reshma d/o

Karam Chand

33 62 Hisar Hisar 64/2k 2690374.00 Suman Lrs. Auto Market Hansi 5 09.06.1998 11-04-2013 283345.00 12726.00 270619.00 UT

I

Suman w/o Satish Kumar s/o Jaichand

34 63 Hisar Hisar 66/2k 76207.00 Shanti Devi -

Khushi Ram etc.

Auto Market Hansi 5 09.06.1998 11-04-2013 74597.00 3030.00 71567.00 U

B

I

N

Khushi Ram @ Patel

Kumar s/o Munsi Ram

34 63 Hisar Hansi 24866.00 1010.00 23856.00 UB

I

Jitender Kumar s/o Munsi Ram

34 63 Hisar Hansi 24866.00 1010.00 23856.00 U

BI

Jai Singh s/o Ram Lal

35 73 Hisar Hisar 30/06 1015808.00 Zile Singh Auto Market Hansi 5 09.06.1998 11-04-2013 1037102.00 76763.00 960339.00 PU

N

Zile Singh s/o Hawa Singh

36 74 Hisar Hisar 123/2k 706563.00 Balwan Singh Auto Market Hansi 5 09.06.1998 11-04-2013 725886.00 53726.00 672160.00 P

UN

Balwan Singh s/o

Dhan Singh

36 75 Hisar Hansi 29653.00 1306.00 28347.00 AN

D

Ashok Kumar s/o Parkash Chand

36 75 Hisar Hansi 29653.00 1306.00 28347.00 A

ND

Ashok Kumar s/o

Parkash Chand

37 76 Hisar Hisar 04-Jul 2836739.00 Manohar Singh Auto Market Hansi 5 09.06.1998 11-04-2013 552551.00 38634.00 513917.00 U

TI

Manohar Singh S/o

Harbhajan Singh

38 77 Hisar Hisar 98/2k 8305107.00 Puran Singh Auto Market Hansi 5 09.06.1998 11-04-2013 2479118.00 353732.00 2125386.00 U

T

I

Pankaj Bhatia s/o

Puran Parkash

38 77 Hisar Hansi 2479118.00 353732.00 2125386.00 UT

I

Hansraj s/o Shiv Dayal

39 80 Hisar Hisar 115/2k 4348234.00 Zile Singh Auto Market Hansi 5 09.06.1998 11-04-2013 71653.00 2319.00 69334.00 UTI

Zile Singh s/o Munsi Ram

40 83 Hisar Hisar 249/2k 5413532.00 Harbhajan Auto Market Hansi 5 09.06.1998 11-04-2013 1433724.00 39972.00 1393752.00 U

TI

Harbans Lal s/o

Bhagwan Dass

40 83 Hisar Hansi 1433724.00 39972.00 1393752.00 U

T

I

Madan Lal s/o

Bhagwan Dass

41 84 Rohtak Rohtak 171/97-95 94870.00 Rajkumari 12 Su lta n pur 5 12-05-1993 20148/11 30-05-2014 93379.00 7080.00 86299.00 P

U

N

B

RAJKUMARI WO

RANDHIR SINGH

/EBKPK4289K

42 86 Panchkula Panchkula 7663/12 1571863.00 Risala 8 Karnal 3 07.08.84 7663/12 31-07-2014 1581806.00 126760.00 1455046.00SBBJ 0010902

Risala

43 88 Panchkula Panchkula 26490/12 176657.00 Sudesh Rani

W/o Santosh

Kumar.

1 Pehowa 11 19.11.03 26490/12 26-09-2014 178520.00 19966.00 158554.00UTBI 0KKT744

Sudesh Rani W/o

Santosh Kumar.

44 90 Panchkula Panchkula 12713-15/12

1351442.00 Jagtar Singh etc..

1 Pehowa 11 19.11.03 12713-15/12 26-09-2014 453387.00 30391.00 422996.00STBP0000098

Jagtar Singh etc..

44 90 Panchkula 151129.00 10130.00 140999.00I CI C0000730

Balkar singh through LR Kulwant Kaur wd/o

Balkar Singh

44 90 Panchkula 151129.00 10130.00 140999.00I CI C0000730

Lakhwinder Kaur

Wd/o Satnam Singh

44 90 Panchkula 453387.00 30390.00 422997.00CBI N 0280390

Lakhwinder Kaur

Wd/o Satnam Singh

45 91 Panchkula Panchkula 12713-

15/12

1351442.00 Harbajan Singh

S/o Surjit Singh

etc.

1 Pehowa 11 19.11.03 12713-15/12 26-09-2014 234042.00 15688.00 218354.00O RBC0100602

Harbajan Singh S/o

Surjit Singh

45 91 Panchkula 234041.00 15688.00 218353.00O RBC0100602

Sukhwant Singh

4 of 92 22-11-2017

Page 20: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

45 91 Panchkula 234042.00 15687.00 218355.00O RBC0100602

Palvinder Singh

45 91 Panchkula 234041.00 15687.00 218354.00O RBC0100602

Avatar Singh

46 92 Panchkula Panchkula 12713-

15/12

1013583.00 Harbajan Singh

etc..

1 Pehowa 11 19.11.03 12713-15/12 26-09-2014 340041.00 22793.00 317248.00O RBC0100602

Harbajan Singh

46 92 Panchkula 340040.00 22793.00 317247.00O RBC0100602

Sukhwant Singh

46 92 Panchkula 340040.00 22793.00 317247.00O RBC0100602

Palvinder Singh

46 92 Panchkula 340040.00 22792.00 317248.00O RBC0100602

Avatar Singh

47 93 Faridabad Faridabad 22/94 1727556 Smt. Kaushalya 58 Jhersently 4 19-02-1991 31873/12 10-12-2014 340595.00 26038.00 314557.00O RBC0100088

SMT KAUSHALYA W/O HIRDERAM

47 93 Faridabad 794717.00 60755.00 733962.00O RBC0100088

PURAN S/O NAVAL

SINGH

47 93 Faridabad 75686.00 5786.00 69900.00O RBC0100088

VIJAY KUMAR S/O HIRDERAM

47 93 Faridabad 75690.00 5786.00 69904.00O RBC0100088

VEER SINGH S/O

HIRDERAM

47 93 Faridabad 75689.00 5786.00 69903.00O RBC0100088

MANJEET S/O HIRDERAM

47 93 Faridabad 75689.00 5786.00 69903.00O RBC0100088

RAKHI D/O HIRDERAM

47 93 Faridabad 75689.00 5786.00 69903.00O RBC0100088

UMESH D/O HIRDERAM

47 93 Faridabad 25230.00 1929.00 23301.00O RBC0100088

SANTOSH W/O

HIRDERAM

47 93 Faridabad 25230.00 1929.00 23301.00UTI B0002972

VIKKI D/O NARESH KUMAR

47 93 Faridabad 25230.00 1929.00 23301.00UTI B0002972

AMIT S/O NARESH

KUMAR S/O HIRDERAM

48 94 Faridabad Faridabad 47/92 42032 Ghan Shyam 59- Jhersently 9 20-03-1991 31873/12 10-12-2014 19180.00 1474.00 17706.00UBI N 0552771

GHAN SHYAM S/O RATI RAM

48 94 Faridabad 4795.00 368.00 4427.00UBI N 0552771

BIRJESH S/O HET RAM

48 94 Faridabad 4795.00 368.00 4427.00UBI N 0552771

MUKESH S/O HETRM

48 94 Faridabad 4796.00 369.00 4427.00UBI N 0552771

JOGINDER S/O HET RAM

48 94 Faridabad 2398.00 184.00 2214.00UBI N 0552771

SURENDER S/O VIR SINGH

48 94 Faridabad 2397.00 184.00 2213.00UBI N 0552771

TARACHAND S/O VIR SINGH

49 96 Faridabad Faridabad 62/92 155534 Om Parkash 59 Jhersently 9 20-03-1991 31873/12 10-12-2014 23674.00 1822.00 21852.00UBI N 0552771

OMPARKASH S/O

HARCHANDI

49 96 Faridabad 23673.00 1822.00 21851.00UBI N 0552771

JAGAN SINGH S/O

HARCHANDI

49 96 Faridabad 94695.00 7288.00 87407.00PUBO G O B001

SMT CHANDER D/O HARCHANDI

50 98 Faridabad Faridabad 75/92 1828770 Desh Raj 59 Jhersently 9 20-03-1991 31873/12 10-12-2014 284186.00 21832.00 262354.00UBI N 0552771

DESH RAJ S/O RAMA

50 98 Faridabad 284186.00 21832.00 262354.00PUN B0334800

SYODAN S/O RAMA

50 98 Faridabad 106569.00 8187.00 98382.00UBI N 0552771

SUNDER LAL S/O RAM RIKH

50 98 Faridabad 106569.00 8187.00 98382.00PUN B0334800

SHYAMLAL S/O RAM

RIKH

50 98 Faridabad 106568.00 8187.00 98381.00UBI N 0552771

SUKHPAL S/O RAM

RIKH

50 98 Faridabad 106568.00 8187.00 98381.00PUN B0334800

LAKHMI S/O RAM RIKH

50 98 Faridabad 106569.00 16374.00 90195.00UTI BO SFCBO I

SHYAMVATI D/O RAM

RIKH

50 98 Faridabad 106569.00 8187.00 98382.00PUN B0334800

KAPURI W/O RAM

RIKH

50 98 Faridabad 17760.00 1364.00 16396.00PUN B0334800

KAPURI M/O

CHANDER SAIN

50 98 Faridabad 17761.00 2729.00 15032.00UBI N 0552771

MUKESH S/O

CHANDER SAIN

5 of 92 22-11-2017

Page 21: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

50 98 Faridabad 17762.00 2729.00 15033.00PUN B0334800

SANDIP S/O

CHANDER SAIN

50 98 Faridabad 17762.00 2729.00 15033.00O RBC0101576

SAVITA D/O

CHANDER SAIN

50 98 Faridabad 17762.00 2729.00 15033.00PUN B0334800

BABITA D/O CHANDER SAIN

50 98 Faridabad 17762.00 2729.00 15033.00UBI N 0552771

DARSHAN W/O

CHANDER SAIN

51 99 Faridabad Faridabad 50/92 883801 Lai Chand 59 Jhersently 9 20-03-1991 31873/12 10-12-2014 774573.00 54487.00 720086.00PUN B0334800

LAL CHAND S/O SARUPA

52 100 Faridabad Faridabad 73/92 4595290 Suresh Dagar etc 59 Jhersently 9 20-03-1991 31873/12 10-12-2014 2001584.00 140941.00 1860643.00PUN B0334800

OMVATI W/O

MANIRAM

52 100 Faridabad 2001584.00 140941.00 1860643.00O RBC0101418

SURESH DAGAR S/O MANIRAM

53 101 Faridabad Faridabad 70/92 769766 Visan 59 Jhersently 9 20-03-1991 31873/12 10-12-2014 665979.00 46838.00 619141.00UBI N 0552771

BISAN S/O SARUPA

54 102 Faridabad Faridabad 21/94 933154 Kaushalya 58 Jhersently 4 19-12-1991 31873/12 10-12-2014 199615.00 15260.00 184355.00O RBC0100088

SMT KAUSHALYA W/O HIRDERAM

54 102 Faridabad 44358.00 3391.00 40967.00O RBC0100088

MANJEET S/O

HIRDERAM

54 102 Faridabad 44358.00 3391.00 40967.00O RBC0100088

VIJAY KUMAR S/O HIRDERAM

54 102 Faridabad 44359.00 3391.00 40968.00O RBC0100088

VEER SINGH S/O

HIRDERAM

54 102 Faridabad 44359.00 3391.00 40968.00O RBC0100088

UMESH D/O

HIRDERAM

54 102 Faridabad 44359.00 3391.00 40968.00O RBC0100088

RAKHI D/O HIRDERAM

54 102 Faridabad 14785.00 1131.00 13654.00O RBC0100088

SANTOSH W/O

HIRDERAM

54 102 Faridabad 14785.00 1131.00 13654.00UTI B0002972

VIKKI S/O NARESH

KUMAR

54 102 Faridabad 14785.00 1130.00 13655.00UTI B0002972

AMIT S/O NARESH

KUMAR S/O

HIRDERAM

54 102 Faridabad 465757.00 35607.00 430150.00O RBC0100088

PURAN S/O NAVAL

SINGH

55 104 Faridabad Faridabad 96/15 175676 Shanti Devi 58 Jhersently 4 19-12-1991 31873/12 10-12-2014 158623.00 12127.00 146496.00PUN BO H G B001

SMT SHANTI W/O ROSHAN LAL

56 148 Panchkula Panchkula 7664-74/12

1708878.00 Gyan Singh 6 Karnal 2 06.07.81 7664-74/12 27-01-2015 429658.00 35157.00 394501.00PUN B0589000

Gyan singh s/o Balwant singh

56 148 Panchkula 214829.00 17578.00 197251.00BARB0G RMKAR

Sukhvinder singh s/o

sunder singh

56 148 Panchkula 214829.00 17578.00 197251.00PUN B0497400

Jaswinder singh s/o

sunder singh

56 148 Panchkula 429658.00 35157.00 394501.00UBI N 0545091

Sant singh s/o sher singh

56 148 Panchkula 429659.00 35157.00 394502.00UBI N O 549614

manjeet singh s/o

sher singh

56 148 Panchkula 512077.00 41901.00 470176.00BARB0G RMKAR

Sukhvinder singh s/o sunder singh

56 148 Panchkula 512077.00 41901.00 470176.00PUN BO 497400

Jaswinder singh s/o sunder singh

57 150 Panchkula Panchkula 7664-

74/12

12561884.00 Manhor Singh 6 Karnal 2 06.07.81 7664-74/12 27-01-2015 350932.00 28715.00 322217.00UBI N 0545091

Manohar Singh Died

through LR Paramjeet Singh

57 150 Panchkula 350934.00 28715.00 322219.00UBI N 0545091

Harvinder Singh S/O

Manohar Singh

57 150 Panchkula 701866.00 57431.00 644435.00PUN B0589000

Gyan Singh S/o Sardar Singh

57 150 Panchkula 701866.00 57431.00 644435.00PUN B0072200

Balbir Singh s/o

Sardar Singh

57 150 Panchkula 2105598.00 172295.00 1933303.00UBI N 0545091

Gyan singh s/o Balwant singh

57 150 Panchkula 1052799.00 86147.00 966652.00BARB0G RMKAR

Sukhvinder singh s/o

sunder singh

57 150 Panchkula 1052800.00 86147.00 966653.00PUN B0497400

Jaswinder singh s/o

sunder singh

6 of 92 22-11-2017

Page 22: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

57 150 Panchkula 2105598.00 172295.00 1933303.00UBI N 0545091

Sant singh s/o sher

singh

57 150 Panchkula 2105598.00 172295.00 1933303.00PSI B0000733

Jagtar singh S/o

Sardar singh

57 150 Panchkula 2105600.00 172295.00 1933305.00UBI N O 549614

manjeet singh s/o sher singh

58 151 Panchkula Panchkula 7664-

74/12

1867199.00 Dalip SIngh 6 Karnal 2 06.07.81 7664-74/12 27-01-2015 375602.00 30724.00 344878.00SBI N 0050700

Hardyal Singh S/o

SH. Dalip Singh

58 151 Panchkula 375602.00 30724.00 344878.00PUN B0391800

Smt. Shukwant Kaur D/o Sh. Dalip Singh

58 151 Panchkula 375604.00 30724.00 344880.00STBP0001273

Smt. Sharabjit Kaur

D/o Sh. Dalip Singh

58 151 Panchkula 187801.00 15362.00 172439.00PUN B0400100

Sh. Manpreet Singh s/o Hardayal Singh

58 151 Panchkula 187802.00 15362.00 172440.00PUN B0670400

Sh Vikramjit Singh

s/o Hardayal Singh

58 151 Panchkula 125200.00 10241.00 114959.00PSI B0000012

Smt. Kamljit Kaur wd Nishan Singh

58 151 Panchkula 125201.00 10241.00 114960.00PSI B0000785

Smt. Rupinder Kaur

d/o Sh. Nishan Singh

58 151 Panchkula 125202.00 10241.00 114961.00PSI B0000747

Smt. Navneet Kaur d/o Sh. Nishan Singh

59 152 Panchkula Panchkula 7664-

74/12

1665467.00 Nisan Singh 8 Karnal 3 07.08.84 7664-74/12 27-01-2015 279333.00 22385.00 256948.00PSI B0000012

Smt. Kamljit Kaur wd

Nishan Singh

59 152 Panchkula 279333.00 22385.00 256948.00PSI B0000785

Smt. Rupinder Kaur

d/o Sh. Nishan Singh

59 152 Panchkula 279333.00 22385.00 256948.00PSI B0000747

Smt. Navneet Kaur d/o Sh. Nishan Singh

59 152 Panchkula 838000.00 67156.00 770844.00SBI N 0050700

Hardyal Singh S/o

SH. Dalip Singh

59 152 Panchkula 1250800.00 100238.00 1150562.00PUN B0400100

Sh. Manpreet Singh

s/o Hardayal Singh

59 152 Panchkula 1250802.00 100238.00 1150564.00PUN B0670400

Sh Vikramjit Singh s/o Hardayal Singh

60 154 Panchkula Panchkula 7664-

74/12

6855190.00 Tejindar SIngh 7 Karnal 5 05.08.85 7664-74/12 27-01-2015 1702025.00 135027.00 1566998.00PSI B0000012

Sh. Tejender Singh

S/o Rajwant Singh

60 154 Panchkula 1702026.00 135028.00 1566998.00PSI B0000785

Sh. Harinder Singh

S/o Rajwant Singh

60 154 Panchkula 1702026.00 135028.00 1566998.00PSI B0000012

Sh. Harminder Singh

S/o Rajwant Singh

60 154 Panchkula 1702026.00 135028.00 1566998.00PSI B0000747

Smt. Charanjit Kaur

w/o Sh. Rajwant

Singh

60 154 Panchkula 152506.00 12221.00 140285.00CBI N 0283349

Ranbir Singh S/o

Dharam SIngh

61 155 Panchkula Panchkula 6232/14 2424585.00 Dharm Singh/Pala Ram

8 Karnal 3 07.08.84 6232/14 27-01-2015 152508.00 12221.00 140287.00I D I B000S200

Krishna Devi Wd/o Surjit Singh

61 155 Panchkula 152508.00 12221.00 140287.00I D I B000S200

Nisha Khokar D/o Surjit Singh

61 155 Panchkula 152508.00 12221.00 140287.00I D I B000S200

Aakash s/o Surjeet

Singh

61 155 Panchkula 610030.00 48887.00 561143.00O RBC0101021

Pala Ram s/o

Bhagirath

61 155 Panchkula 610030.00 48887.00 561143.00O RBC01015209

Smt. Krishni d/o Baghi rath

61 155 Panchkula 152507.00 12222.00 140285.00O RBC0101021

Bimla Devi wd/o

Sewa Ram

61 155 Panchkula 152507.00 12222.00 140285.00O RBC0101021

Bala Devi d/o Sewa Ram

61 155 Panchkula 152507.00 12222.00 140285.00O RBC0101021

Babli d/o Sewa Ram

61 155 Panchkula 152508.00 12222.00 140286.00O RBC0101021

Sanjeev Kumar s/o

Sewa Ram

7 of 92 22-11-2017

Page 23: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

62 159 Panchkula Panchkula 37112-

15/13

121333.00 Ashok Kumar

etc..

21 Fatehpur 4 16.09.97 3112-15/13 18-02-2015 63623.00 4670.00 58953.00PUN B0448000

Ashok Kumar

62 159 Panchkula 63623.00 4670.00 58953.00I CI C0000935

Dhani Ram @

Dhanedar Kumar

63 160 Panchkula Panchkula 37112-15/13

4070192.00 Udey Kumar 21 Fatehpur 4 16.09.97 37112-15/13 18-02-2015 4268530.00 313295.00 3955235.00CO RP0000446

Udey Kumar

64 161 Panchkula Panchkula 37112-

15/13

10312407.00 Haryana Str.

Eng. Company

21 Fatehpur 4 16.09.97 37112-15/13 18-02-2015 10814924.00 793777.00 10021147.00O RBC0100943

Haryana Str. Eng.

Company through H.S Dhillon

65 163 Panchkula Panchkula 36271-95/14

8095795.00 Ragbhir Singh S/o Balbir

Singh etc..

9-32-33 Phushgarh 23 21.12.04 36271-95/14 22-04-2015 1821965.00 59090.00 1762875.00SBI N 0031902

Ragbhir Singh S/o Shri Ram

65 163 Panchkula 1821965.00 59090.00 1762875.00SBI N 0031902

Balbir Singh s/o Shri Ram

66 165 Panchkula Panchkula 3950-

74/15

5119906.00 Ishwar Sing 9-32-33 Karnal 24 21.12.04 30062-68/14 22-04-2015 3356835.00 108870.00 3247965.00PSI B0000750

Aashish Kumar LRs of

Lachman Das

66 165 Panchkula 361505.00 11724.00 349781.00UCBA0000336

Mewa Ram ss/o Hari Ram

66 165 Panchkula 361505.00 11724.00 349781.00PUN B0025900

Sewa Ram ss/o Hari

Ram

66 165 Panchkula 361506.00 11724.00 349782.00SBI N 0009123

Kanta Wd/o Hari Ram

66 165 Panchkula 72301.00 2344.00 69957.00SBI N 0011979

Satpal ss/o Babu Ram

66 165 Panchkula 72301.00 2344.00 69957.00BKI D 0006750

Lachman

66 165 Panchkula 72301.00 2344.00 69957.00BKI D 0006750

Gurdial Ss/o Babu

Ram

66 165 Panchkula 72301.00 2344.00 69957.00PUN B0025900

Rampyari wd/o Babu

Ram

66 165 Panchkula 72301.00 2344.00 69957.00PUN B0025900

Geeta D/o Babu Ram

66 165 Panchkula 51643.00 1674.00 49969.00MAH B0000444

Balbir Singh s/o Shri

Ram

66 165 Panchkula 51643.00 1674.00 49969.00O RBC0100664

Puran s/o Shri Ram

66 165 Panchkula 51643.00 1674.00 49969.00O RBC0100664

lachman s/o Shri Ram

66 165 Panchkula 51644.00 1674.00 49970.00SYN B0008256

Subhash ss/o Shri

Ram

66 165 Panchkula 51644.00 1675.00 49969.00BKI D 0006750

Darshna Wd/o Shri

Ram

66 165 Panchkula 51644.00 1675.00 49969.00SYN B0008256

Kalawati D/o Shri Ram

66 165 Panchkula 51644.00 1675.00 49969.00SYN B0008256

Sheela Devi D/o Shri Ram

67 167 Panchkula Panchkula 14724/15 3545014.00 Jile Ram @ Dile

Ram

9-32-33 Karnal 24 21.12.04 14724/15 22-04-2015 714207.00 20683.00 693524.00SBI N 00011761

Bhugri Devi Wd/o

Dile Ram

67 167 Panchkula 714207.00 20683.00 693524.00SBI N 00011761

Randhir Singh

67 167 Panchkula 714208.00 20684.00 693524.00AN D B0002229

Manmohan Singh@

Krishan

67 167 Panchkula 714209.00 20684.00 693525.00UBI N O 568449

Dalip Chauhan

67 167 Panchkula 714209.00 20684.00 693525.00H D FC0000195

Rajiv Chauhan SS/O

Dile Ram @ Jile Singh

68 171 Panchkula Panchkula 30062-68/15

4773270.00 Ishwar Singh 9-32-33 Karnal 24 21.12.04 30062-68/15 22-04-2015 1755052.00 56920.00 1698132.00SBBJ 0010902

Ishwar Singh

69 173 Panchkula Panchkula 3926-

40/15

515682.00 Suman Lata 9-32-33 Karnal 22 21.12.04 3926-40/15 22-04-2015 249479.00 8362.00 241117.00O RBC0102101

Suman Lata

69 173 Panchkula 249479.00 8362.00 241117.00CRBC0100634

Krishna Devi w/o

Thakur Das

70 174 Panchkula Panchkula 3926-40/15

22022244.00 Opinder Singh 9-32-33 Karnal 22 21.12.04 3926-40/15 22-04-2015 11299786.00 366479.00 10933307.00KKBK0000295

Opinder Singh

70 174 Panchkula 11299788.00 366479.00 10933309.00I N D B0000073

Rajbir Singh S/o

Harsaran Singh

71 177 Hisar Hisar 10/04 5903146.00 Pawan Kumar etc. 3P Fatehabad 1 19.12.2001 02-12-2015 1656826.00 115777.00 1541049.00 B

A

R

Pawan Kumar s/o

Bhagwant Rai

8 of 92 22-11-2017

Page 24: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

71 177 Hisar Fatehabad 1656826.00 115777.00 1541049.00 U

T

I

Mahesh Kumar s/o

Bhagwant Rai

71 177 Hisar Fatehabad 1695952.00 118512.00 1577440.00 P

U

N

Ramesh Kumar s/o

Bhagwant Rai

72 178 Hisar Hisar 98/02 8656290.00 Harinder LRs. 3P Fatehabad 1 19.12.2001 02-12-2015 4367521.00 305198.00 4062323.00 PS

I

Rajvinder Kaur wd/o Harvinder Singh

72 178 Hisar Fatehabad 4367522.00 305897.00 4061625.00 P

SI

Rehmat Gill d/o

Harvinder Singh

73 181 Hisar Hisar 76/9 204708 jes'k dqekjh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 37619.00 2179.00 35440.00 SB

IN

0

0

Ranjana Kumari d/o Gulab Rai w/o

Ramesh

73 181 Hisar Fatehabad 37619.00 2179.00 35440.00 S

B

I

Reshma Kumari d/o

Gulab Rai

73 181 Hisar Fatehabad 37620.00 2180.00 35440.00 SB

I

Lalit Kumari d/o Gulab Rai

73 181 Hisar Fatehabad 37620.00 2180.00 35440.00 S

B

I

Sushma Kumari d/o

Gulab Rai

73 181 Hisar Fatehabad 37620.00 2180.00 35440.00 S

B

I

Durgesh Kumari d/o

Gulab Rai

73 181 Hisar Fatehabad 37620.00 2180.00 35440.00 S

B

I

Ramesh Kumari d/o

Gulab Rai

74 182 Hisar Hisar 228/08 204708 txeky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 225718.00 130078.00 95640.00 UB

I

N0

5

Jagmal s/o Kanshi Ram

75 183 Hisar Hisar 252/08 254665 txnh'k pUn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 280802.00 16269.00 264533.00 AL

LA

0

2

Jagdish s/o Ami Chand

76 184 Hisar Hisar 162/08 307061 lq'khy dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 21161.00 1226.00 19935.00 U

T

I

B0

0

Bacchana Devi M/o

Sushil Kumar

76 184 Hisar Fatehabad 21161.00 1226.00 19935.00 UT

I

Vikash S/o Sushil Kumar

76 184 Hisar Fatehabad 21161.00 1226.00 19935.00 U

T

I

Sarla Wd/o Sushil

Kumar

76 184 Hisar Fatehabad 21161.00 1226.00 19935.00 U

T

I

Ankita D/o Sushil

Kumar

76 184 Hisar Fatehabad 21161.00 1226.00 19935.00 UT

I

Bacchana Devi M/o Ajay Kumar

76 184 Hisar Fatehabad 21161.00 1226.00 19935.00 UTI

Smt. Santosh Wd/o Ajay Kumar

76 184 Hisar Fatehabad 21161.00 1226.00 19935.00 UT

I

Minor Vishal S/o Ajay Kumar

76 184 Hisar Fatehabad 21161.00 1227.00 19934.00 UTI

Minor Komal D/o Ajay Kumar

76 184 Hisar Fatehabad 84644.00 4904.00 79740.00 U

TI

Sunil Kumar S/o Pala

Ram

76 184 Hisar Fatehabad 84643.00 4904.00 79739.00 U

T

I

Anil Kumar S/o Pala

Ram

77 185 Hisar Hisar 196/08 409412 iadt dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 225716.00 13078.00 212638.00 UT

I

B0

0

Pankaj Kumar s/o Atam Singh

77 185 Hisar Fatehabad 225717.00 13078.00 212639.00 U

T

I

Gireesh Kumar s/o

Atam Singh

78 186 Hisar Hisar 247/08 443530 lqHkk"k pUn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 489052.00 28335.00 460717.00 U

BI

N

0

5

Subhash s/o Chandu

9 of 92 22-11-2017

Page 25: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

79 187 Hisar Hisar 55/09 5117652 I;kjh ckbZ 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 564290.00 65389.00 498901.00 C

B

I

N0

2

Pyari Bai w/o Laxman

Singh

80 188 Hisar Hisar 188/08 665295 jes'k dqekjh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 122263.00 7083.00 115180.00 S

B

IN

00

Ranjana Kumar d/o

Gulab Rai w/o

Ramesh

80 188 Hisar Fatehabad 122263.00 7084.00 115179.00 S

BI

Reshma Kumari d/o

Gulab Rai

80 188 Hisar Fatehabad 122263.00 7084.00 115179.00 SB

I

Lalit Kumari d/o Gulab Rai

80 188 Hisar Fatehabad 122263.00 7084.00 115179.00 S

BI

Sushma Kumari d/o

Gulab Rai

80 188 Hisar Fatehabad 122263.00 7084.00 115179.00 SB

I

Durgesh Kumari d/o Gulab Rai

80 188 Hisar Fatehabad 122263.00 7084.00 115179.00 S

BI

Ramesh Kumari d/o

Gulab Rai

81 189 Hisar Hisar 74/10 665295 Hkkx flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 733578.00 42503.00 691075.00 U

T

I

B0

0

Bhag Singh s/o

Bhagat Singh

82 190 Hisar Hisar 61/09 716473 /kujkt 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 790008.00 45772.00 744236.00 CN

RB

0

0

Dhan Raj s/o Jagat Ram

83 191 Hisar Hisar 71/09 946767 fot; dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 1043683.00 60459.00 983224.00 C

N

RB

0

0

Vijay Kumar s/o

Dharm Chand

84 192 Hisar Hisar 64/09 1023532 ctjaxyky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 3258780.00 188811.00 3069969.00 U

B

IN

05

Bajrang Lal s/o

Banwari Lal

84 192 Hisar Fatehabad 2130198.00 123422.00 2006776.00 PUN

Shiv Kumar s/o Banwari Lal

85 193 Hisar Hisar 68/09 1228238 cxM+kor flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 1354298.00 78467.00 1275831.00 P

UNB

0

1

Ranjana Rani d/o

Nand Lal

86 194 Hisar Hisar 301/08 1253828 lquhy dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 1382514.00 80101.00 1302413.00 C

N

RB

0

0

Sunil Kumar s/o

Daulat Ram

87 195 Hisar Hisar 60/09 1330590 cxM+kor 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 489051.00 28335.00 460716.00 C

N

RB

00

Bagrawat s/o Kour

Singh

87 195 Hisar Fatehabad 489052.00 28335.00 460717.00 U

BI

Rammurti s/o Kour

Singh

87 195 Hisar Fatehabad 489052.00 28335.00 460717.00 ALL

Balbir Singh s/o Kour Singh

88 196 Hisar Hisar 234/08 1535298 jru flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 141038.00 8170.00 132868.00 U

T

I

B

0

0

Santro Devi wd/o

Ram Chander

88 196 Hisar Fatehabad 211557.00 12255.00 199302.00 A

L

L

Jai Lal S/o Ram

Chander

88 196 Hisar Fatehabad 211557.00 12255.00 199302.00 A

L

L

Bajrang S/o Ram

Chander

10 of 92 22-11-2017

Page 26: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

88 196 Hisar Fatehabad 564153.00 32681.00 531472.00 A

L

L

Ratan Singh s/o

Kheta Ram

88 196 Hisar Fatehabad 564153.00 32681.00 531472.00 A

L

L

Dariya Singh s/o Ram

Chander

89 197 Hisar Hisar 166/08 1663240 bUnziky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 1833497.00 1062121.00 771376.00 CB

IN

0

2

Ram Kumar s/o Mange Ram

90 198 Hisar Hisar 206/08 1688828 nhid dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 930853.00 53923.00 876930.00 H

D

FC

00

Deepak Kumar s/o

Ramesh Chand

91 199 Hisar Hisar 62/09 1942235 jkedqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 2141576.00 124081.00 2017495.00 C

BI

N

02

Ram Kumar s/o

Mange Ram

92 202 Hisar Hisar 77/09 2072439 ';kelqUnj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 761793.00 44133.00 717660.00 U

B

I

N0

5

Shyam Sunder s/o

Suhara Ram

92 202 Hisar Fatehabad 761793.00 44133.00 717660.00 UB

I

Naresh s/o Suhara Ram

92 202 Hisar Fatehabad 253931.00 14711.00 239220.00 U

B

I

Sushma Rani w/o

Desh Raj

92 202 Hisar Fatehabad 253931.00 14711.00 239220.00 UB

I

Yakshit s/o Desh Raj

92 202 Hisar Fatehabad 253931.00 14711.00 239220.00 U

B

I

Kartik d/o Desh Raj

93 203 Hisar Hisar 220/08 2072652 fnus'k dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 1142689.00 66206.00 1076483.00 UT

I

B

00

Dinesh Kumar s/o Mohari Ram

93 203 Hisar Fatehabad 1142690.00 66206.00 1076484.00 U

TI

Gulshan Kumar s/o

Mohari Ram

94 204 Hisar Hisar 305/08 2137520 HkkxpUn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 785634.00 45518.00 740116.00 BKI

D

0

0

Smt. Savitri Devi Wd/o Bhag Chand

94 204 Hisar Fatehabad 785634.00 45518.00 740116.00 P

U

N

Sunil Kumar S/o Bhag

Chand

94 204 Hisar Fatehabad 785635.00 45519.00 740116.00 U

T

B

Deepak Kumar S/o

Bhag Chand

95 205 Hisar Hisar 315/08 2251770 lqHkk"k vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 620720.00 35964.00 584756.00 A

L

LA0

2

Subhash s/o Gopi

Ram

95 205 Hisar Fatehabad 620720.00 35964.00 584756.00 AL

L

Ram Swroop s/o Gopi Ram

95 205 Hisar Fatehabad 620720.00 35964.00 584756.00 ALBirbal s/o Gopi Ram

95 205 Hisar Fatehabad 620720.00 35964.00 584756.00 MA

H

Raj Kumar s/o Gopi Ram

96 206 Hisar Hisar 273/08 2325689 jeu dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 2564386.00 148578.00 2415808.00 S

BIN

0

0

Raman Kumar s/o

Nand Lal

97 207 Hisar Hisar 239/08 2354122 jkenkl 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 1297868.00 75197.00 1222671.00 S

BI

N

0

0

Ram Dass s/o Birbal

97 207 Hisar Fatehabad 1297869.00 75197.00 1222672.00 S

B

I

Pardeep s/o Krishan

Lal

11 of 92 22-11-2017

Page 27: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

98 209 Hisar Hisar 47/09 2456476 dSyk'kpUn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 2708596.00 156933.00 2551663.00 S

B

I

N0

0

Kailash Chander s/o

Ansi lal

99 210 Hisar Hisar 74/09 2494861 nsojkt 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 1918600.00 111162.00 1807438.00 H

D

FC

00

Devraj s/o Mohan Lal

99 210 Hisar Fatehabad 832320.00 48224.00 784096.00 H

D

Nand Lal s/o Ronak

100 211 Hisar Hisar 290/08 2502534 vej flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 551876.00 31975.00 519901.00 S

B

IN

00

Amar Singh s/o Ram

Chander

100 211 Hisar Fatehabad 551876.00 31975.00 519901.00 S

BI

Mahender Pal s/o

Ram Chander

100 211 Hisar Fatehabad 551876.00 31975.00 519901.00 SB

I

Murari Lal s/o Ram Chander

100 211 Hisar Fatehabad 551876.00 31975.00 519901.00 S

BI

Bhim Sain s/o Ram

Chander

100 211 Hisar Fatehabad 551877.00 31976.00 519901.00 SB

I

Sunil Kumar s/o Ram Chander

101 213 Hisar Hisar 319/08 3070595 lqjsUnz dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 3385745.00 196167.00 3189578.00 P

UN

B

00

Surender Kumar s/o

Gokal Chand

102 214 Hisar Hisar 257/08 3198537 lTtu flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 2172521.00 125873.00 2046648.00 P

UN

B0

4

Sajjan Kumar s/o

Pyara Singh

102 214 Hisar Fatehabad 1354298.00 78467.00 1275831.00 U

TI

Sukhvinder Singh s/o

Ajaib Singh

103 215 Hisar Hisar 67/10 3360596 vej flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 926145.00 53650.00 872495.00 UT

IB

0

0

Beer Singh s/o Amar Singh

103 215 Hisar Fatehabad 926145.00 53650.00 872495.00 V

I

J

Prem Singh s/o Amar

Singh

103 215 Hisar Fatehabad 926146.00 107300.00 818846.00 UT

I

Parveen d/o Amar Singh

103 215 Hisar Fatehabad 926146.00 107300.00 818846.00 PUN

Sunita d/o Amar Singh

104 216 Hisar Hisar 243/08 3633537 gjpUn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 4005484.00 232032.00 3773452.00 O

R

B

C

01

Harchand s/o Dhanraj

105 217 Hisar Hisar 231/08 3684713 lrchj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 4062893.00 235400.00 3827493.00 P

UNB

0

H

Satbir s/o Om

Parkash

106 218 Hisar Hisar 224/08 3787068 fdjrkjke okjlku 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 521969.00 30242.00 491727.00 A

L

LA

0

2

Sheela Devi wd/o

Kirta Ram

106 218 Hisar Fatehabad 521969.00 30242.00 491727.00 A

L

L

Krishana Devi d/o

Kirta Ram

106 218 Hisar Fatehabad 521969.00 30242.00 491727.00 A

L

L

Darshana d/o Kirta

Ram

106 218 Hisar Fatehabad 521969.00 30242.00 491727.00 A

L

Kamla d/o Kirta Ram

106 218 Hisar Fatehabad 521969.00 30242.00 491727.00 A

L

L

Kamla Devi wd/o

Trilok Chand

12 of 92 22-11-2017

Page 28: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

106 218 Hisar Fatehabad 521969.00 30243.00 491726.00 A

L

L

Manju Rani d/o Trilok

Chnad

106 218 Hisar Fatehabad 521969.00 30243.00 491726.00 A

L

L

Vinod Kumar s/o

Trilok Chand

106 218 Hisar Fatehabad 521970.00 30243.00 491727.00 AL

L

Sanjay Kuamr s/o Trilok Chand

107 220 Hisar Hisar 311/08 4094125 jkedqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 4514325.00 261555.00 4252770.00 U

BI

N

05

Ram Kumar s/o

Shankar Lal

108 221 Hisar Hisar 307/08 4094125 Jhefr jk/kkjkuh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 1504775.00 87185.00 1417590.00 P

UN

B0

0

Radha Rani wd/o

Subhash Chander

108 221 Hisar Fatehabad 1504775.00 87185.00 1417590.00 PU

N

Minor Anmol d/o Subhash Chander

108 221 Hisar Fatehabad 1504775.00 87185.00 1417590.00 P

UN

Minor Himanshu s/o

Subhash Chander

109 222 Hisar Hisar 182/08 4094125 egsUnz flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 4514325.00 211556.00 4302769.00 S

B

I

N0

0

Mahender Singh s/o

Mani Ram

110 223 Hisar Hisar 324/08 4094125 vehr 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 2256610.00 130722.00 2125888.00 OR

BC

0

1

Amit Kumar s/o Satish

110 223 Hisar Fatehabad 2256610.00 130723.00 2125887.00 O

R

B

Vikash Kumar s/o

Satish

111 224 Hisar Hisar 280/08 4401186 vkSeizdk'k 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 4852901.00 281172.00 4571729.00 UT

I

B

00

Om Parkash s/o Bhagwana

112 225 Hisar Hisar 235/08 4503540 jkefuokl vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 331051.00 19181.00 311870.00 U

TI

B

00

Chameli wd/o Ram

Niwas

112 225 Hisar Fatehabad 331050.00 19181.00 311869.00 U

TI

Parhlad s/o Ram

Niwas

112 225 Hisar Fatehabad 331051.00 19180.00 311871.00 U

T

I

Pardeep s/o Ram

Niwas

112 225 Hisar Fatehabad 993152.00 57542.00 935610.00 U

T

I

Bharat Singh s/o

Prithavi

112 225 Hisar Fatehabad 993152.00 57542.00 935610.00 U

T

I

Dharam Singh s/o

Prithavi

112 225 Hisar Fatehabad 993152.00 57542.00 935610.00 U

T

I

Jai Chand s/o Prithavi

112 225 Hisar Fatehabad 993152.00 57543.00 935609.00 U

TI

Rampal s/o Prithavi

113 226 Hisar Hisar 256/08 4554715 Jhefr NksVks nsoh vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 5022188.00 290981.00 4731207.00 O

RBC

0

1

Chhoti Devi wd/o

Darbara Singh

114 227 Hisar Hisar 187/08 4657068 vkSeizdk'k 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 2313025.00 13391.00 2299634.00 UTI

B

0

0

Om Parkash s/o Ami Chand

114 227 Hisar Fatehabad 2820763.00 163403.00 2657360.00 A

L

L

Ram Kumar s/o Ram

Dass

13 of 92 22-11-2017

Page 29: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

115 228 Hisar Hisar 197/08 4678998 Jhefr Hkrsjh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 2709332.00 156739.00 2552593.00 U

T

I

B0

0

Lakhpati d/o Raja

Ram

115 228 Hisar Fatehabad 138235.00 138235.00 0.00 U

T

I

Bhateri d/o Raja Ram

116 229 Hisar Hisar 232/08 5185893 vej flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 1429186.00 82791.00 1346395.00 U

TI

B0

0

Beer Singh s/o Amar

Singh

116 229 Hisar Fatehabad 1429186.00 82791.00 1346395.00 VI

J

Prem Singh s/o Amar Singh

116 229 Hisar Fatehabad 1429187.00 165582.00 1263605.00 U

TI

Parveen d/o Amar

Singh

116 229 Hisar Fatehabad 1429187.00 165582.00 1263605.00 PU

N

Sunita d/o Amar Singh

117 230 Hisar Hisar 274/08 5296777 Jh jferk jkuh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 5840412.00 338388.00 5502024.00 O

RB

C

01

Rmita Rani w/o Rajiv

Kumar

118 231 Hisar Hisar 259/08 5424717 jkts'k dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 5981483.00 346561.00 5634922.00 U

TI

B0

0

Rajesh Kumar s/o

Mohan Lal

119 232 Hisar Hisar 308/08 5424717 vt; dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 5981483.00 346561.00 5634922.00 AL

L

A0

2

Ajay Kumar s/o Mohan Lal

120 234 Hisar Hisar 245/08 5834130 jktchj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 6431340.00 372559.00 6058781.00 VI

J

B0

0

Rajbeer s/o Baksha

121 235 Hisar Hisar 180/8 6857663 ';kelqUnj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 2520500.00 146035.00 2374465.00 UB

I

N0

5

Shyam Sunder s/o Suhara Ram

121 235 Hisar Fatehabad 2520500.00 146034.00 2374466.00 UB

I

Naresh s/o Suhara Ram

121 235 Hisar Fatehabad 840166.00 48677.00 791489.00 U

B

I

Sushma Rani w/o

Desh Raj

121 235 Hisar Fatehabad 840166.00 48677.00 791489.00 U

B

I

Yakshit s/o Desh Raj

121 235 Hisar Fatehabad 840167.00 48678.00 791489.00 U

B

I

Kartik d/o Desh Raj

122 236 Hisar Hisar 167/08 6857663 fnus'k dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 3780750.00 219053.00 3561697.00 U

T

I

B00

Dinesh Kumar s/o

Mohari Ram

122 236 Hisar Fatehabad 3780749.00 219053.00 3561696.00 UTI

Gulshan Kumar s/o Mohari Ram

123 237 Hisar Hisar 230/08 7239269 jkeizlkn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 5356524.00 310352.00 5046172.00 A

LLA

0

2

Ram Parsad s/o

Harbhaj

123 237 Hisar Fatehabad 2625747.00 152133.00 2473614.00 S

B

I

Dhoop Singh s/o Mani

Ram

124 238 Hisar Hisar 223/08 7522957 j.kthr 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 8295076.00 480608.00 7814468.00 P

U

N

B0

0

Ranjeet Singh s/o

Gobind Ram

14 of 92 22-11-2017

Page 30: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

125 239 Hisar Hisar 221/08 7778948 jru flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 714767.00 41413.00 673354.00 U

T

I

B0

0

Santro Devi wd/o

Ram Chander

125 239 Hisar Fatehabad 1072153.00 62120.00 1010033.00 A

L

L

Jai Lal S/o Ram

Chander

125 239 Hisar Fatehabad 1072153.00 62120.00 1010033.00 A

LL

Bajrang S/o Ram

Chander

125 239 Hisar Fatehabad 2859074.00 165352.00 2693722.00 A

L

L

Ratan Singh s/o

Kheta Ram

125 239 Hisar Fatehabad 2859074.00 165352.00 2693722.00 A

LL

Dariya Singh s/o Ram

Chander

126 240 Hisar Hisar 168/08 7881193 jktsUnz dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 8687951.00 503282.00 8184669.00 S

B

IN

00

Rajender s/o Sadhu

Ram

127 241 Hisar Hisar 233/08 8188253 diwj flgWWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 4513221.00 261445.00 4251776.00 A

LL

A

02

Kapur Singh s/o Ram

Dass

127 241 Hisar Fatehabad 4513221.00 261445.00 4251776.00 A

LL

Ram Kumar s/o Ram

Dass

128 242 Hisar Hisar 240/08 8188253 izrki flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 2257163.00 130777.00 2126386.00 AL

LA

0

2

Partap Singh s/o Munshi Ram

128 242 Hisar Fatehabad 2257163.00 130778.00 2126385.00 A

L

L

Chander Bhan S/o

Munshi Ram

128 242 Hisar Fatehabad 2257164.00 130778.00 2126386.00 AL

L

Ram Singh s/o Munshi Ram

128 242 Hisar Fatehabad 2257164.00 130778.00 2126386.00 A

L

L

Hoshiyar singh s/o

Munshi Ram

129 243 Hisar Hisar 279/08 8188253 yhywjke vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 1128582.00 65389.00 1063193.00 O

RB

C

01

Lilu Ram s/o Mani

Ram

129 243 Hisar Fatehabad 6771490.00 392333.00 6379157.00 U

BI

Maina Devi w/o Mani

Ram

129 243 Hisar Fatehabad 1128582.00 65389.00 1063193.00 A

L

L

Sohan Lal s/o Jaisa

Ram

130 244 Hisar Hisar 262/08 8188253 jru pUn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 9028654.00 523111.00 8505543.00 PU

N

B

0

0

Rattan Chand s/o Atma Ram

131 245 Hisar Hisar 165/08 8239430 eerk 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 9082859.00 523111.00 8559748.00 H

D

F

C00

Mamta d/o Prem

Chand

132 246 Hisar Hisar 204/08 8290605 fueZyk nsoh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 9139273.00 529426.00 8609847.00 PU

NB

00

Nirmala d/o Prem Chnad

133 247 Hisar Hisar 164/08 8341783 Jhefr vk'kk 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 9195689.00 532694.00 8662995.00 PU

N

B

0

0

Asha w/o Amit

134 248 Hisar Hisar 309/08 8444135 lUryky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 9310799.00 539458.00 8771341.00 S

B

I

N0

0

Sant Lal s/o Bhagwan

Dass

15 of 92 22-11-2017

Page 31: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

135 249 Hisar Hisar 310/08 8444135 HkknjpUn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 9310799.00 539458.00 8771341.00 A

L

L

A0

2

Bhadar Chand s/o

Bhagwan

136 250 Hisar Hisar 312/08 8495312 :?kukFk 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 9367228.00 542728.00 8824500.00 V

I

JB

00

Raghunath s/o

Bhagwana

137 251 Hisar Hisar 77/010 8546487 nychj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 9421348.00 545766.00 8875582.00 U

TI

B

00

Dalbir s/o Banwari

138 252 Hisar Hisar 76/010 8546487 jktsjke 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 9421348.00 545766.00 8875582.00 U

BI

N0

5

Raje Ram s/o Banwari

139 253 Hisar Hisar 225/08 8759725 lrh'k dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 9656414.00 559384.00 9097030.00 P

UN

B0

0

Satish Kumar s/o

Chanan Dass

140 254 Hisar Hisar 229/08 9621198 :yhjke 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 10608669.00 614656.00 9994013.00 UB

I

N0

5

Ruli Ram @ Ruliya s/o Uda Ram

141 255 Hisar Hisar 72/09 9621205 galjkt 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 3145825.00 182265.00 2963560.00 PU

NB

0

0

Amar Singh s/o Kanwar Bhan

141 255 Hisar Fatehabad 1344522.00 77901.00 1266621.00 OR

B

Hans Raj S/o Bunta Ram

141 255 Hisar Fatehabad 1063505.00 61619.00 1001886.00 V

IJ

Basant Singh s/o

Bhim Sain

141 255 Hisar Fatehabad 1029832.00 59667.00 970165.00 SB

I

Ram Lal s/o Parma Nand

141 255 Hisar Fatehabad 1344524.00 77901.00 1266623.00 PU

N

Rajan s/o Om Parkash

141 255 Hisar Fatehabad 2229036.00 129148.00 2099888.00 UB

I

Murari Lal s/o Jagdish

141 255 Hisar Fatehabad 451433.00 26155.00 425278.00 S

B

I

Ram Swroop s/o

Natthu Ram

142 256 Hisar Hisar 75/10 10030802 jkts'k dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 1297368.00 613844.00 683524.00 P

U

NB

0

0

Rajesh S/o Rishi Lal

143 257 Hisar Hisar 317/08 10400363 jkepUnz 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 11467804.00 664433.00 10803371.00 U

T

IB

00

Ram Chander s/o

Sabu Ram

144 258 Hisar Hisar 255/08 10491198 Jhefr ukFkh nsoh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 1927994.00 111706.00 1816288.00 U

TI

B0

0

Nathi Devi d/o Gugan

Ram

144 258 Hisar Fatehabad 1927994.00 111706.00 1816288.00 U

T

I

Pawan Kumar s/o

Gugan Ram

144 258 Hisar Fatehabad 1927994.00 111706.00 1816288.00 U

T

I

Sugreev s/o Gugan

Ram

144 258 Hisar Fatehabad 1927994.00 111706.00 1816288.00 U

T

I

Reshma Devi d/o

Gugan Ram

144 258 Hisar Fatehabad 1927993.00 111706.00 1816287.00 U

T

I

Mamta Devi d/o

Gugan Ram

16 of 92 22-11-2017

Page 32: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

144 258 Hisar Fatehabad 1927993.00 111706.00 1816287.00 U

T

I

Neelam Devi d/o

Gugan Ram

145 259 Hisar Hisar 303/08 10542375 jkepUn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 11624392.00 673506.00 10950886.00 P

U

N

B0

0

Ram Chander s/o

Bhagwana

146 260 Hisar Hisar 59/09 11002965 galjkt 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 4514327.00 261555.00 4252772.00 O

RB

C0

1

Hans Raj S/o Bunta

Ram

147 261 Hisar Hisar 210/08 11046534 Jhefr Hkrsjh vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 6090147.00 352857.00 5737290.00 UT

I

B0

0

Lakhpati w/o Rammurti & d/o Raja

Ram

147 261 Hisar Fatehabad 6090147.00 352857.00 5737290.00 UT

I

Bhateri w/o Balwant & d/o Raja Ram

148 262 Hisar Hisar 277/08 11335613 lriky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 3865393.00 223958.00 3641435.00 U

T

I

B0

F

Satpal S/o Niyamat

Ram

148 262 Hisar Fatehabad 536076.00 31060.00 505016.00 UB

I

Jagat Singh S/o Ram Singh

148 262 Hisar Fatehabad 1241440.00 71928.00 1169512.00 S

B

I

Bharat Bhushan S/o

Sant Lal

148 262 Hisar Fatehabad 2370022.00 137316.00 2232706.00 UB

I

Ankit Kumar S/o Vijay Kumar

148 262 Hisar Fatehabad 818222.00 47407.00 770815.00 U

B

I

Bhadhar Singh S/o

Gopal

148 262 Hisar Fatehabad 564290.00 32694.00 531596.00 UB

I

Mahavir Singh S/o Rang Lal

148 262 Hisar Fatehabad 3103600.00 179819.00 2923781.00 P

U

N

Satish Kumar S/o

Ram Dass

149 263 Hisar Hisar 322/08 11361200 eqds'k dwekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 12527252.00 725817.00 11801435.00 U

TI

B

00

Mukesh Kumar s/o

Nanak Chand

150 264 Hisar Hisar 286/08 11463553 dSyk'kpUn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 12640114.00 732356.00 11907758.00 S

BIN

0

0

Kailash Chander s/o

Ansi lal

151 265 Hisar Hisar 287/08 11668261 'k'khiky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 12865832.00 745434.00 12120398.00 P

U

N

B

0

6

Shishpal s/o Lal

Chand

152 266 Hisar Hisar 207/08 11697506 Jhefr Qwyorh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 2579616.00 149460.00 2430156.00 P

U

N

B00

Phoolwati w/o Raja

Ram

152 267 Hisar Fatehabad 5159232.00 298921.00 4860311.00 PUN

Satbir s/o Raja Ram

152 267 Hisar Fatehabad 5159232.00 298921.00 4860311.00 P

UN

Mahaveer s/o Raja

Ram

153 267 Hisar Hisar 73/010 11796246 'kjhQk ckbZ 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 1511810.00 87592.00 1424218.00 UT

I

B

0

0

Upas Kumar s/o Mahavir

153 267 Hisar Fatehabad 1962528.00 113706.00 1848822.00 U

T

I

Om Parkash s/o

Mahavir

153 267 Hisar Fatehabad 1962528.00 113706.00 1848822.00 U

T

I

Chanan Dass s/o

Mahavir

17 of 92 22-11-2017

Page 33: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

153 267 Hisar Fatehabad 2703880.00 156658.00 2547222.00 U

T

I

Vidya Devi s/o

Mahavir

153 267 Hisar Fatehabad 1815481.00 105186.00 1710295.00 U

T

I

Kaushalya devi s/o

Mahavir

153 267 Hisar Fatehabad 2703880.00 156659.00 2547221.00 PUGurditi d/o Mahavir

153 267 Hisar Fatehabad 1815481.00 105186.00 1710295.00 C

N

Rajrani d/o Mahavir

154 268 Hisar Hisar 292/08 11913907 Jhefr ';ksdksjh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 3284172.00 190281.00 3093891.00 SB

I

N0

0

Seokori wd/o Amar Singh

154 268 Hisar Fatehabad 3284173.00 190282.00 3093891.00 SB

I

Subhash s/o Amar Singh

154 268 Hisar Fatehabad 3284173.00 190282.00 3093891.00 S

BI

Mahaveer s/o Amar

Singh

154 268 Hisar Fatehabad 3284173.00 190282.00 3093891.00 SB

I

Rajbala D/o Amar Singh

155 269 Hisar Hisar 269/08 11913907 cuokjh yky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 13136691.00 731127.00 12405564.00 P

SI

B

00

Banwari s/o Budh

Ram

156 270 Hisar Hisar 320/08 12282378 jkds'k dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 6769831.00 392167.00 6377664.00 U

BI

N0

5

Pankaj Kumar s/o

Khairati Lal

156 270 Hisar Fatehabad 6769832.00 392167.00 6377665.00 UB

I

Rakesh Kumar s/o Khairati Lal

157 271 Hisar Hisar 271/08 12282378 euksgjyky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 13542979.00 784666.00 12758313.00 U

BI

N

0

5

Manohar lal s/o Atma

Ram

158 272 Hisar Hisar 213/08 13920031 ftys flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 7674356.00 444644.00 7229712.00 A

L

LA

02

Zile Singh s/o Ami Lal

158 272 Hisar Fatehabad 7674356.00 444645.00 7229711.00 A

LL

Sarjit Singh s/o Ami

Lal

159 273 Hisar Hisar 66/09 15250621 egs'k dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 5603916.00 324627.00 5279289.00 P

UNB

0

9

Raj Rani w/o Dharm

Chand

159 273 Hisar Fatehabad 5603917.00 324628.00 5279289.00 P

U

N

Ritesh Kumar w/o

Dharm Chand

159 273 Hisar Fatehabad 5603917.00 324628.00 5279289.00 P

UN

Mahesh Kumar w/o

Dharm Chand

160 274 Hisar Hisar 195/08 15301798 v'kksd dqekj vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 5624099.00 325854.00 5298245.00 U

B

I

N05

Ashok Kumar s/o

Ramji Lal

160 274 Hisar Fatehabad 5624099.00 325855.00 5298244.00 UBI

Narender Kumar s/o Ramji Lal

160 274 Hisar Fatehabad 5624099.00 325855.00 5298244.00 UB

I

Sushil Kumar s/o Ramji Lal

161 275 Hisar Hisar 314/08 15404150 nsojkt 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 16985155.00 984103.00 16001052.00 OR

B

C

0

1

Devraj s/o Lekhraj

162 276 Hisar Hisar 63/09 15557681 Jhefr 'kkfUr 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 1143629.00 66261.00 1077368.00 U

T

I

B0

0

Chameli wd/o Ram

Niwas

18 of 92 22-11-2017

Page 34: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

162 276 Hisar Fatehabad 1143629.00 66261.00 1077368.00 U

T

I

Parhlad s/o Ram

Niwas

162 276 Hisar Fatehabad 1143629.00 66261.00 1077368.00 U

T

I

Pardeep s/o Ram

Niwas

162 276 Hisar Fatehabad 3430889.00 198782.00 3232107.00 UT

I

Bharat Singh s/o Prithavi

162 276 Hisar Fatehabad 3430889.00 198782.00 3232107.00 U

TI

Dharam Singh s/o

Prithavi

162 276 Hisar Fatehabad 3430889.00 198782.00 3232107.00 UT

I

Jai Chand s/o Prithavi

162 276 Hisar Fatehabad 3430889.00 198783.00 3232106.00 U

TI

Rampal s/o Prithavi

163 277 Hisar Hisar 227/08 15660033 izrki flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 4316825.00 250112.00 4066713.00 AL

LA

0

2

Partap Singh s/o Munshi Ram

163 277 Hisar Fatehabad 4316825.00 250112.00 4066713.00 A

L

L

Chander Bhan S/o

Munshi Ram

163 277 Hisar Fatehabad 4316825.00 250112.00 4066713.00 A

L

L

Ram Singh s/o

Munshi Ram

163 277 Hisar Fatehabad 4316825.00 250112.00 4066713.00 A

L

L

Hoshiyar singh s/o

Munshi Ram

164 278 Hisar Hisar 293/08 15711210 lqyrku flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 17323730.00 1003719.00 16320011.00 UT

I

B0

0

Sultan Singh s/o Fateh Singh

165 279 Hisar Hisar 189/08 15967092 iadt 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 17605874.00 1020067.00 16585807.00 UT

IB

0

0

Pankaj Kumar s/o Atam Singh

166 280 Hisar Hisar 242/08 15967092 Jhefr lUrjksa nsoh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 1466797.00 84969.00 1381828.00 U

T

I

B0

0

Santro Devi wd/o

Ram Chander

166 280 Hisar Fatehabad 2200195.00 127455.00 2072740.00 AL

L

Jai Lal S/o Ram Chander

166 280 Hisar Fatehabad 2200195.00 127455.00 2072740.00 A

L

L

Bajrang S/o Ram

Chander

166 280 Hisar Fatehabad 5867188.00 339879.00 5527309.00 A

L

L

Ratan Singh s/o

Kheta Ram

166 280 Hisar Fatehabad 5867188.00 339879.00 5527309.00 AL

L

Dariya Singh s/o Ram Chander

167 281 Hisar Hisar 325/08 16171798 dUgS;k 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 17827223.00 1032708.00 16794515.00 CNR

B00

Kanhaya Lal s/o Karam Chand

168 282 Hisar Hisar 170/08 16376505 jes'k dqekjh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 3009551.00 174371.00 2835180.00 SBI

N

00

Ranjana Kumar d/o Gulab Rai w/o Ramesh

168 282 Hisar Fatehabad 3009551.00 174370.00 2835181.00 S

BI

Reshma Kumari d/o

Gulab Rai

168 282 Hisar Fatehabad 3009551.00 174370.00 2835181.00 SBI

Lalit Kumari d/o Gulab Rai

168 282 Hisar Fatehabad 3009551.00 174370.00 2835181.00 S

B

I

Sushma Kumari d/o

Gulab Rai

168 282 Hisar Fatehabad 3009551.00 174371.00 2835180.00 S

B

I

Durgesh Kumari d/o

Gulab Rai

168 282 Hisar Fatehabad 3009552.00 174370.00 2835182.00 S

BI

Ramesh Kumari d/o

Gulab Rai

19 of 92 22-11-2017

Page 35: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

169 283 Hisar Hisar 249/08 16376505 /keZiky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 902865.00 52311.00 850554.00 U

T

R

I0

F

Hanuman s/o

Dharmpal

169 283 Hisar Fatehabad 902865.00 52311.00 850554.00 U

T

R

Vijay Kumar s/o

Dharmpal

169 283 Hisar Fatehabad 902865.00 52311.00 850554.00 S

BI

Raj Kumar s/o

Dharmpal

169 283 Hisar Fatehabad 902866.00 52311.00 850555.00 U

T

R

Pawan Kumar s/o

Dharmpal

169 283 Hisar Fatehabad 3611462.00 209245.00 3402217.00 S

BI

Mange Ram s/o Arjan

Dev

169 283 Hisar Fatehabad 3611462.00 209245.00 3402217.00 S

B

I

Dhanpat s/o Arjan

Dev

169 283 Hisar Fatehabad 3611461.00 209244.00 3402217.00 SB

I

Sheokaran s/o Arjan Dev

169 283 Hisar Fatehabad 3611461.00 209244.00 3402217.00 S

B

I

Deshraj S/o Arjan Dev

170 284 Hisar Hisar 68/09 16376505 Jhefr jatuk 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 18057307.00 1046222.00 17011085.00 P

U

N

B0

1

Ranjana Rani d/o

Nand Lal

171 285 Hisar Hisar 258/08 17092977 lqHkk"k pUnz 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 18847315.00 1091995.00 17755320.00 UB

IN

0

5

Subhash s/o Chandu

172 286 Hisar Hisar 246/08 17144153 uUnyky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 18899112.00 1124214.00 17774898.00 P

U

NB

0H

Nand Lal s/o Ruliya

Ram @ Ruli Ram

173 287 Hisar Hisar 254/08 17604743 t;izdkl 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 19406851.00 1124214.00 18282637.00 A

L

LA

02

Jaiparkash s/o Ruliya

Ram @ Ruli Ram

174 288 Hisar Hisar 237/08 17707095 lrchj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 19519680.00 1130750.00 18388930.00 PUN

B

0

H

Satbir s/o Om Parkash

175 289 Hisar Hisar 218/08 18065332 vkRe flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 1179368.00 1096858.00 82510.00 C

O

RP0

0

Atam Singh S/o

Karam Chand

176 290 Hisar Hisar 226/08 18707256 gfjflgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 20622223.00 1194618.00 19427605.00 P

U

NB0

H

Hari Singh s/o Ruliya

Ram @ Uda am

177 291 Hisar Hisar 194/08 18935333 jkepUnz 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 20873647.00 1209183.00 19664464.00 UB

I

N0

5

Ram Chander s/o Ram Dass

178 292 Hisar Hisar 272/08 19112745 f'koukjk;.k 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 21074381.00 1221029.00 19853352.00 PSI

B

0

0

Shiv Naraian s/o Budh Ram

179 293 Hisar Hisar 283/08 19112745 j.k flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 2472436.00 1169622.00 1302814.00 U

T

IB

0

0

Ran Singh S/o Budh

Ram

20 of 92 22-11-2017

Page 36: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

180 294 Hisar Hisar 270/08 19112745 pUnzdyk 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 5268595.00 305257.00 4963338.00 U

T

I

B0

0

Chander kala w/o Sita

Ram

180 294 Hisar Fatehabad 5268595.00 305257.00 4963338.00 U

T

I

Prince @ Sanjay s/o

Sita Ram

180 294 Hisar Fatehabad 5268595.00 305257.00 4963338.00 U

TI

MohIni d/o Sita Ram

180 294 Hisar Fatehabad 5268595.00 305257.00 4963338.00 U

T

I

Pushpa d/o Sita Ram

181 295 Hisar Hisar 316/08 19331953 fnykoj flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 21316087.00 1235033.00 20081054.00 U

BI

N0

5

Geeta wd/o Dilwar

Singh s/o Fateh Singh

182 296 Hisar Hisar 275/08 19331953 egsUnz flga 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 21316087.00 1235033.00 20081054.00 OR

B

C0

1

Mahender Singh s/o Fateh Singh

183 297 Hisar Hisar 44/09 19867330 txnh'k 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 2934312.00 170011.00 2764301.00 UT

IB

0

0

Kailash wd/o Wajir Chand

183 297 Hisar Fatehabad 2934312.00 170011.00 2764301.00 U

T

I

Bansi lal s/o Wajir

Chand

183 297 Hisar Fatehabad 2934313.00 170011.00 2764302.00 UT

I

Baldev s/o Wajir Chand

183 297 Hisar Fatehabad 2934313.00 170011.00 2764302.00 U

T

I

Paramjeet d/o Wajir

chand

183 297 Hisar Fatehabad 11737250.00 680044.00 11057206.00 UT

I

Madanlal s/o Mai Ram

183 297 Hisar Fatehabad 11737250.00 680044.00 11057206.00 U

T

Jagdish s/o Mai Ram

184 298 Hisar Hisar 179/08 20214748 vuhy dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 22289488.00 1291431.00 20998057.00 PS

I

B0

0

Anil Kumar s/o Bhagwan Dass

185 299 Hisar Hisar 201/08 20317101 d"̀.k dqekj vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 7467448.00 432656.00 7034792.00 S

B

I

N00

Krishan Kumar s/o

Kishori Lal

185 299 Hisar Fatehabad 7467448.00 432656.00 7034792.00 PUN

Atma Ram s/o Kishori Lal

185 299 Hisar Fatehabad 7467449.00 432657.00 7034792.00 S

B

I

Subhash Chander s/o

Kishori Lal

186 301 Hisar Hisar 219/08 21595297 ftys flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 23811730.00 1379628.00 22432102.00 UBI

N

0

5

Zile Singh s/o Ami Chand

187 302 Hisar Hisar 300/08 21698868 Jhefr d"̀.kk nsoh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 2806979.00 1327883.00 1479096.00 A

LL

A0

2

Krishana Devi wd/o

Mohan Lal

188 303 Hisar Hisar 253/08 21698868 lkseizdkl 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 23925930.00 1386245.00 22539685.00 SBI

N

0

0

Somparkash @ Sada Ram s/o Ruliya Ram

189 304 Hisar Hisar 297/08 22517695 _f"kjkt 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 24828798.00 1438556.00 23390242.00 O

R

B

C

0

1

Rishiraj s/o Rajiv

Kumar

21 of 92 22-11-2017

Page 37: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

190 305 Hisar Hisar 56/09 22978283 xksihjke vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 8445553.00 489327.00 7956226.00 A

L

L

A0

2

Gopi Ram s/o Mani

Ram

190 305 Hisar Fatehabad 8445553.00 489327.00 7956226.00 A

L

L

Sohan Lal s/o Mani

Ram

190 305 Hisar Fatehabad 8445552.00 489327.00 7956225.00 P

UN

Prem Parkash s/o

Mani Ram

191 306 Hisar Hisar 67/09 24001815 Hkxokuh nsoh vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 20219690.00 111509.00 20108181.00 U

B

IN

05

Bhagwani Devi Wd/o

Om Parkash

191 306 Hisar Fatehabad 6245551.00 361861.00 5883690.00 U

BI

Saroj Bala d/o Om

Parkash

192 307 Hisar Hisar 200/08 24392055 d"̀.k dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 26895533.00 1558301.00 25337232.00 UT

I

B0

0

Krishan Kumar s/o Gulab Rai

193 308 Hisar Hisar 222/08 24564758 jkts'k 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 13542981.00 784667.00 12758314.00 IB

KL

0

0

Rajesh s/o Dhanna

193 308 Hisar Fatehabad 3385745.00 196167.00 3189578.00 A

L

L

Manpati wd/o Jagdish

193 308 Hisar Fatehabad 3385745.00 196167.00 3189578.00 IB

K

Dalbir Singh s/o Jagdish

193 308 Hisar Fatehabad 3385745.00 196167.00 3189578.00 I

B

K

Ram Niwas s/o

Jagdish

193 308 Hisar Fatehabad 3385745.00 392333.00 2993412.00 IB

K

Sonu Kumari d/o Jagdish

194 309 Hisar Hisar 192/08 24564758 jkeyky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 13542980.00 784667.00 12758313.00 U

B

IN

05

Ram Lal s/o Dhanna

194 309 Hisar Fatehabad 13542981.00 784667.00 12758314.00 UBKamla D/o Dhanna

195 310 Hisar Hisar 215/08 25178876 lriky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 27756311.00 1607887.00 26148424.00 A

L

L

A02

Satpal s/o Rati Ram

196 311 Hisar Hisar 178/08 25792996 gtkjh vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 2370025.00 154896.00 2215129.00 SBI

N

00

Rameshwer Dass S/o Hazari

196 311 Hisar Fatehabad 2370021.00 154896.00 2215125.00 S

BI

Dilbag Singh S/o

Hazari

196 311 Hisar Fatehabad 2370021.00 154896.00 2215125.00 S

BI

Joginder Singh S/o

Hazari

196 311 Hisar Fatehabad 2370021.00 154896.00 2215125.00 S

BI

Mahender Singh S/o

Hazari

196 311 Hisar Fatehabad 3160031.00 206528.00 2953503.00 IB

K

Rajkumar S/o Kashi Ram

196 311 Hisar Fatehabad 3160031.00 206528.00 2953503.00 S

BI

Krishan Kumar S/o

Kashi Ram

196 311 Hisar Fatehabad 632006.00 41306.00 590700.00 S

B

I

Smt. Dhapi M/o

Manjeet Singh

196 311 Hisar Fatehabad 632006.00 41306.00 590700.00 S

BI

Keshar Devi Wd/o

Manjeet Singh

196 311 Hisar Fatehabad 632006.00 41306.00 590700.00 S

B

I

Suresh Kumar S/o

Manjeet Singh

196 311 Hisar Fatehabad 632006.00 41306.00 590700.00 S

B

I

Seema Devi D/o

Manjeet Singh

22 of 92 22-11-2017

Page 38: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

196 311 Hisar Fatehabad 632006.00 41306.00 590700.00 S

B

I

Sulender Kumar S/o

Manjeet Singh

197 312 Hisar Hisar 306/08 26816526 Jhefr d"̀.kk 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 29568839.00 1713189.00 27855650.00 A

L

L

A0

2

Krishana Devi wd/o

Mohan Lal

198 313 Hisar Hisar 264/08 26958117 jkes'koj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 3487317.00 1649727.00 1837590.00 A

LL

A0

2

Rameshwar S/o

Jeeram @ Jairam

199 314 Hisar Hisar 171/08 27635353 eUuw 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 30464245.00 1764754.00 28699491.00 PS

I

B0

0

Mannu s/o Anil

200 315 Hisar Hisar 75/09 28356334 lrchj yky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 6246648.00 361926.00 5884722.00 PU

NB

0

0

Phoolwati w/o Raja Ram

200 315 Hisar Fatehabad 12510019.00 724818.00 11785201.00 P

U

N

Satbir s/o Raja Ram

200 315 Hisar Fatehabad 12510019.00 724818.00 11785201.00 PU

N

Mahaveer s/o Raja Ram

201 316 Hisar Hisar 174/08 28403001 uUnyky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 31310473.00 1813775.00 29496698.00 U

B

IN

05

Nandlal s/o Sainditta

202 317 Hisar Hisar 323/08 28404706 ;̀'k vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 15660009.00 907325.00 14752684.00 U

TI

B

0

0

Usha Rani wd/o Hari

Krishan

202 317 Hisar Fatehabad 7830004.00 453663.00 7376341.00 P

U

N

Yash s/o Prem

Parkash

202 317 Hisar Fatehabad 7830005.00 453663.00 7376342.00 PU

N

Dhanesh s/o Prem Parkash

203 318 Hisar Hisar 203/08 28556530 Jh ';kspUn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 31487429.00 1824350.00 29663079.00 SBI

N

0

0

Sheochand s/o Kanshi Ram

204 319 Hisar Hisar 50/09 29158708 lUryky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 3771989.00 1776322.00 1995667.00 A

L

LA

02

Sant Lal S/o Jeeram

@ Jairam

205 320 Hisar Hisar 268/08 29314549 ehBwjke 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 10771777.00 623995.00 10147782.00 U

BIN

0

5

Mithu Ram s/o Sadhu

Ram

205 320 Hisar Fatehabad 10771777.00 623995.00 10147782.00 P

U

N

Gain Chand s/o

Sadhu Ram

205 320 Hisar Fatehabad 10771777.00 623995.00 10147782.00 O

RB

C

Manshi Devi @

Chiriya wd/o Ram Swroop

206 321 Hisar Hisar 52/09 29363415 d'kehjh yky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 3798469.00 1796922.00 2001547.00 BA

R

B

0

F

Kashmiri Lal S/o Mahender Singh

207 322 Hisar Hisar 276/08 29363415 'kadjyky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 3798469.00 1796922.00 2001547.00 H

D

FC

0

0

Shankar Lal S/o

Jeeram @ Jairam

23 of 92 22-11-2017

Page 39: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

208 323 Hisar Hisar 261/08 29363415 jkefuokl 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 3798469.00 1796922.00 2001547.00 H

D

F

C0

0

Ram Niwas S/o

Jeeram @ Jairam

209 324 Hisar Hisar 176/08 29477709 'kksHkkjkuh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 32503152.00 1883200.00 30619952.00 P

S

IB

00

Sobha Rani w/o Anil

Kumar

210 325 Hisar Hisar 251/08 29719004 jkeiky vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 11514204.00 667121.00 10847083.00 S

BI

N

00

Rampal s/o Ram

Swroop

210 325 Hisar Fatehabad 12949040.00 750256.00 12198784.00 P

UN

Manoj Kumar s/o Ram

Swroop

210 325 Hisar Fatehabad 10014925.00 580254.00 9434671.00 PU

N

Roshani Devi wd/o Balraj

211 326 Hisar Hisar 304/08 29759181 fnoku flgWa vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 8203378.00 475296.00 7728082.00 I

C

I

C0

0

Sushil Kumar s/o

Diwan Singh

211 326 Hisar Fatehabad 8203378.00 475295.00 7728083.00 BA

R

Ashok Kumar s/o Diwan Singh

211 326 Hisar Fatehabad 16406757.00 950591.00 15456166.00 O

R

B

Chhoti Devi wd/o

Darbara Singh

212 327 Hisar Hisar 181/08 30450063 euh"k 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 33575304.00 1945320.00 31629984.00 PS

I

B0

0

Manish s/o Anil Kumar

213 328 Hisar Hisar 173/08 30942820 jkeLo:i 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 11372878.00 658933.00 10713945.00 UT

I

B0

0

Ram Sanehi wd/o Ram Swroop

213 328 Hisar Fatehabad 11372878.00 658933.00 10713945.00 UT

I

Bansi Lal s/o Ram Swroop

213 328 Hisar Fatehabad 11372879.00 658934.00 10713945.00 UTI

Vinod s/o Ram Swroop

214 329 Hisar Hisar 183/08 32497126 cuokjh yky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 11944156.00 692033.00 11252123.00 A

LLA

0

2

Phula Ram s/o Ram

Sukh

214 329 Hisar Fatehabad 248836.00 14417.00 234419.00 A

L

L

Ramphal s/o Om

Parkash

214 329 Hisar Fatehabad 248836.00 14417.00 234419.00 A

L

L

Sukhi Devi s/o wd/o

Om Parkash

214 329 Hisar Fatehabad 248836.00 14417.00 234419.00 A

L

L

Parbhu Ram s/o Om

Parkash

214 329 Hisar Fatehabad 248836.00 14417.00 234419.00 AL

L

Rajbala d/o Om Parkash

214 329 Hisar Fatehabad 248836.00 14417.00 234419.00 PU

N

Bhugani Devi d/o Om Parkash

214 329 Hisar Fatehabad 248836.00 14417.00 234419.00 S

BI

Ashwanti d/o Om

Parkash

214 329 Hisar Fatehabad 1493019.00 86504.00 1406515.00 UTI

Rishal Singh s/o Banwari

214 329 Hisar Fatehabad 1493019.00 86504.00 1406515.00 A

L

L

Roshan Lal s/o

Banwari

214 329 Hisar Fatehabad 1493019.00 86504.00 1406515.00 U

T

I

Hardawari Lal s/o

Banwari Lal

214 329 Hisar Fatehabad 1493019.00 86504.00 1406515.00 AL

L

Jagminder s/o Banwari Lal

214 329 Hisar Fatehabad 1493019.00 86504.00 1406515.00 U

TI

Rajender s/o Banwari

Lal

24 of 92 22-11-2017

Page 40: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

214 329 Hisar Fatehabad 1493019.00 86504.00 1406515.00 S

B

I

Hansraj s/o Banwari

Lal

214 329 Hisar Fatehabad 1493019.00 86504.00 1406515.00 U

T

I

Jagat Singh s/o

Banwari Lal

214 329 Hisar Fatehabad 2986038.00 173008.00 2813030.00 AL

L

Geena devi wd/o surja Ram

214 329 Hisar Fatehabad 2986038.00 173008.00 2813030.00 P

SI

Ramanand s/o Surja

Ram

214 329 Hisar Fatehabad 2986038.00 173008.00 2813030.00 AL

L

Mahaveer S/o Surja Ram

214 329 Hisar Fatehabad 2986038.00 173008.00 2813030.00 C

NR

Parmanand S/o Surja

Ram

215 330 Hisar Hisar 78/09 32548304 ujs'k dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 35888897.00 2079367.00 33809530.00 PS

IB

0

0

Naresh Kumar s/o Kalidass

216 331 Hisar Hisar 69/09 32753011 jkds'k dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 36114615.00 2092445.00 34022170.00 P

S

I

B

00

Rakesh Kumar s/o

Kalidass

217 333 Hisar Hisar 193/08 35158309 eku flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 9691695.00 561527.00 9130168.00 S

BI

N

00

Chameli wd/o Maan

Singh

217 333 Hisar Fatehabad 9691695.00 561527.00 9130168.00 S

BI

Kavita d/o Maan

Singh

217 333 Hisar Fatehabad 9691695.00 561527.00 9130168.00 S

B

I

Pawan Kumar s/o

Maan Singh

217 333 Hisar Fatehabad 9691695.00 561528.00 9130167.00 S

BI

Kuldeep s/o Maan

Singh

218 334 Hisar Hisar 288/08 35741722 eqjkjh yky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 39410072.00 2283381.00 37126691.00 S

B

I

N0

0

Murari Lal s/o Ram

Chander

219 336 Hisar Hisar 289/08 36355842 lquhy dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 40087222.00 2322614.00 37764608.00 SB

IN

0

0

Sunil Kumar s/o Ram Chander

220 337 Hisar Hisar 296/08 36662900 HkhelSu 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 40425795.00 2342231.00 38083564.00 S

B

IN

00

Bhim Sain s/o Ram

Chander

221 338 Hisar Hisar 205/08 37709775 uj'kh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 41580117.00 2409111.00 39171006.00 U

B

IN0

5

Narshi s/o Gulab

222 339 Hisar Hisar 198/08 37896258 lqjsUnz dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 41785740.00 2421025.00 39364715.00 UB

I

N

05

Surender Kumar s/o Chandu Ram

223 340 Hisar Hisar 45/09 39295653 egsUnziky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 43328760.00 2510425.00 40818335.00 S

BIN

0

0

Mahender Pal s/o

Ram Chander

224 341 Hisar Hisar 291/08 39352514 vej flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 43391458.00 2514058.00 40877400.00 S

B

IN

0

0

Amar Singh s/o Ram

Chander

25 of 92 22-11-2017

Page 41: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

225 342 Hisar Hisar 209/08 39610671 tqxyky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 21838056.00 1265275.00 20572781.00 U

B

I

N0

5

Juglal s/o Natthu Ram

225 342 Hisar Fatehabad 21838055.00 1265276.00 20572779.00 U

T

I

Rishal Singh s/o

Natthu Ram

226 343 Hisar Hisar 184/014 40941263 jatuk dqekjh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 7523878.00 435926.00 7087952.00 S

BI

N0

0

Ranjana Kumar d/o

Gulab Rai w/o Ramesh

226 343 Hisar Fatehabad 7523878.00 435926.00 7087952.00 SB

I

Reshma Kumari d/o Gulab Rai

226 343 Hisar Fatehabad 7523878.00 435926.00 7087952.00 S

BI

Lalit Kumari d/o

Gulab Rai

226 343 Hisar Fatehabad 7523878.00 435926.00 7087952.00 SB

I

Sushma Kumari d/o Gulab Rai

226 343 Hisar Fatehabad 7523878.00 435926.00 7087952.00 S

BI

Durgesh Kumari d/o

Gulab Rai

226 343 Hisar Fatehabad 7523878.00 435926.00 7087952.00 S

B

I

Ramesh Kumari d/o

Gulab Rai

227 344 Hisar Hisar 199/08 43798622 cynso flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 11590533.00 671544.00 10918989.00 S

BI

N

00

Baldev Singh s/o Mani

Ram

227 344 Hisar Fatehabad 11590534.00 671544.00 10918990.00 S

BI

Mahender Singh s/o

Mani Ram

227 344 Hisar Fatehabad 11590534.00 671544.00 10918990.00 B

A

R

Ram Swroop s/o Mani

Ram

227 344 Hisar Fatehabad 1931756.00 111924.00 1819832.00 B

AR

Ram Chander s/o

Mani Ram

227 344 Hisar Fatehabad 1811021.00 104929.00 1706092.00 A

L

L

Kamla Devi wd/o Ram

Kumar

227 344 Hisar Fatehabad 1811021.00 104929.00 1706092.00 A

LL

Roshani Devi d/o

Ram Kumar

227 344 Hisar Fatehabad 1811021.00 104929.00 1706092.00 AL

L

Nirmala devi d/o Ram Kumar

227 344 Hisar Fatehabad 1811021.00 104929.00 1706092.00 A

L

L

Tara Devi d/o Ram

Kumar

227 344 Hisar Fatehabad 2173225.00 125914.00 2047311.00 A

L

L

Anil Kumar s/o Ram

Kumar

227 344 Hisar Fatehabad 2173225.00 125914.00 2047311.00 A

LL

Naresh Kumar s/o

Ram Kumar

228 345 Hisar Hisar 299/08 44404211 egsUnz flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 48961636.00 2836789.00 46124847.00 P

UN

B0H

Mahender Singh s/o

Chandu

229 346 Hisar Hisar 267/08 44405297 lq'khy dqekj vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 3063629.00 177504.00 2886125.00 UTI

B

0

0

Bacchana Devi M/o Sushil Kumar

229 346 Hisar Fatehabad 3063629.00 177504.00 2886125.00 U

T

I

Vikash S/o Sushil

Kumar

229 346 Hisar Fatehabad 3063629.00 177504.00 2886125.00 UT

I

Sarla Wd/o Sushil Kumar

229 346 Hisar Fatehabad 3063629.00 177504.00 2886125.00 UT

I

Ankita D/o Sushil Kumar

229 346 Hisar Fatehabad 3063629.00 177504.00 2886125.00 U

T

I

Bacchana Devi M/o

Ajay Kumar

229 346 Hisar Fatehabad 3063629.00 177504.00 2886125.00 U

TI

Smt. Santosh Wd/o

Ajay Kumar

229 346 Hisar Fatehabad 3063629.00 177504.00 2886125.00 U

T

I

Minor Vishal S/o Ajay

Kumar

229 346 Hisar Fatehabad 3063629.00 177504.00 2886125.00 U

T

I

Minor Komal D/o Ajay

Kumar

26 of 92 22-11-2017

Page 42: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

229 346 Hisar Fatehabad 12254516.00 710015.00 11544501.00 U

T

I

Sunil Kumar S/o Pala

Ram

229 346 Hisar Fatehabad 12254517.00 710015.00 11544502.00 U

T

I

Anil Kumar S/o Pala

Ram

230 347 Hisar Hisar 175/08 45670178 fugky flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 50357535.00 2917666.00 47439869.00 UT

IB

0

0

Nihal Singh s/o Gulab

231 348 Hisar Hisar 302/08 47645394 Jh xq:}kjk lkfgc 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 52535478.00 3043854.00 49491624.00 I

C

IC

00

Gurudwara Shri Guru

Singh Sabha

232 349 Hisar Hisar 250/08 47850102 nsod.kZ 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 13190298.00 764232.00 12426066.00 A

LL

A

02

Ajay Kumar s/o

Krishan Kumar

232 349 Hisar Fatehabad 13190299.00 764233.00 12426066.00 A

L

L

Pawan Kumar s/o

Krishan Kumar

232 349 Hisar Fatehabad 13190299.00 764233.00 12426066.00 AL

L

Satywan s/o Dalbir Singh

232 349 Hisar Fatehabad 13190299.00 764233.00 12426066.00 A

LL

Rahul Kumar s/o

Dalbir Singh

233 350 Hisar Hisar 202/08 47952453 lquhyk 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 52874052.00 3063470.00 49810582.00 CO

RP

0

0

Sunila w/o Atam Singh

234 351 Hisar Hisar 236/08 50153046 lqHkk"k pUnz 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 55300502.00 3204056.00 52096446.00 U

B

IN

0

5

Subhash s/o Chandu

235 352 Hisar Hisar 260/08 50457262 mdkj flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 6527181.00 3087779.00 3439402.00 U

B

IN

05

Ukar Chand S/o

Mansa Ram

236 353 Hisar Hisar 216/08 50920696 txeky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 18711063.00 1083907.00 17627156.00 PUN

B

0

H

Nahani Devi wd/o Jagmal

236 353 Hisar Fatehabad 18711064.00 1083908.00 17627156.00 S

B

Hardayal s/o Jagmal

236 353 Hisar Fatehabad 18711064.00 1083908.00 17627156.00 S

BI

Ashok Kumar s/o

Jagmal

237 354 Hisar Hisar 65/09 51585992 ckyk mQZ cyoUr 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 2275220.00 131824.00 2143396.00 U

B

I

N05

Bansi Lal S/o Balla @

Balwant

237 354 Hisar Fatehabad 2275220.00 131824.00 2143396.00 PUN

Pala Ram S/o Balla @ Balwant

237 354 Hisar Fatehabad 2275221.00 131825.00 2143396.00 U

BI

Manwati D/o Balla @

Balwant

237 354 Hisar Fatehabad 2275221.00 131825.00 2143396.00 A

L

L

Kamla Devi D/o Balla

@ Balwant

237 354 Hisar Fatehabad 2275221.00 131825.00 2143396.00 ALL

A

Kailash Devi @ Kalawati D/o Balla @ Balwant

237 354 Hisar Fatehabad 11376103.00 659120.00 10716983.00 U

T

I

Satawan @ Sati Ram

S/o Amara

237 354 Hisar Fatehabad 11376103.00 659120.00 10716983.00 A

LL

Sumer @ Ram

Chander S/o Amara

237 354 Hisar Fatehabad 3318031.00 192244.00 3125787.00 P

U

NB

Ram Parkash S/o

Megha Ram @ Jodha

Ram

27 of 92 22-11-2017

Page 43: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

237 354 Hisar Fatehabad 3318031.00 192243.00 3125788.00 P

U

N

Jai Singh S/o Megha

Ram @ Jodha Ram

237 354 Hisar Fatehabad 3318031.00 192243.00 3125788.00 P

U

N

B

Ram Partap S/o

Megha Ram @ Jodha

Ram

237 354 Hisar Fatehabad 1422013.00 82390.00 1339623.00 A

L

L

A

Shakuntla D/o Megha

Ram @ Jodha Ram

237 354 Hisar Fatehabad 2321655.00 134514.00 2187141.00 UB

I

Smt. Mesor Wd/o Ramesh

237 354 Hisar Fatehabad 4875472.00 282480.00 4592992.00 U

BI

Krishan S/o Ramesh

237 354 Hisar Fatehabad 696496.00 40354.00 656142.00 AL

L

Smt. Birmati Wd/o Satbir

237 354 Hisar Fatehabad 696496.00 40354.00 656142.00 A

L

Sushil S/o Satbir

237 354 Hisar Fatehabad 696496.00 40354.00 656142.00 A

LL

Daya Nand S/o Satbir

237 354 Hisar Fatehabad 696496.00 40354.00 656142.00 ALBala Devi D/o Satbir

237 354 Hisar Fatehabad 696496.00 40354.00 656142.00 ALSumitra D/o Satbir

237 354 Hisar Fatehabad 696496.00 40354.00 656142.00 A

LL

Minor, Suman D/o

Satbir

238 355 Hisar Hisar 172/08 52404816 cuokjh yky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 19261127.00 1115971.00 18145156.00 A

L

LA

02

Phula Ram s/o Ram

Sukh

238 355 Hisar Fatehabad 401273.00 23249.00 378024.00 A

LL

Ramphal s/o Om

Parkash

238 355 Hisar Fatehabad 401273.00 23249.00 378024.00 AL

L

Sukhi Devi s/o wd/o Om Parkash

238 355 Hisar Fatehabad 401273.00 23249.00 378024.00 A

LL

Parbhu Ram s/o Om

Parkash

238 355 Hisar Fatehabad 401273.00 23249.00 378024.00 A

LL

Rajbala d/o Om

Parkash

238 355 Hisar Fatehabad 401273.00 23249.00 378024.00 P

U

N

Bhugani Devi d/o Om

Parkash

238 355 Hisar Fatehabad 401273.00 23249.00 378024.00 S

BI

Ashwanti d/o Om

Parkash

238 355 Hisar Fatehabad 2407642.00 139496.00 2268146.00 UTI

Rishal Singh s/o Banwari

238 355 Hisar Fatehabad 2407642.00 139496.00 2268146.00 A

LL

Roshan Lal s/o

Banwari

238 355 Hisar Fatehabad 2407642.00 139496.00 2268146.00 U

T

I

Hardawari Lal s/o

Banwari Lal

238 355 Hisar Fatehabad 2407641.00 139496.00 2268145.00 AL

L

Jagminder s/o Banwari Lal

238 355 Hisar Fatehabad 2407641.00 139496.00 2268145.00 U

T

I

Rajender s/o Banwari

Lal

238 355 Hisar Fatehabad 2407641.00 139496.00 2268145.00 SB

I

Hansraj s/o Banwari Lal

238 355 Hisar Fatehabad 2407641.00 139496.00 2268145.00 UTI

Jagat Singh s/o Banwari Lal

238 355 Hisar Fatehabad 4815282.00 278993.00 4536289.00 A

LL

Geena devi wd/o

surja Ram

238 355 Hisar Fatehabad 4815282.00 278994.00 4536288.00 P

S

I

Ramanand s/o Surja

Ram

238 355 Hisar Fatehabad 4815282.00 278994.00 4536288.00 ALL

Mahaveer S/o Surja Ram

238 355 Hisar Fatehabad 4815282.00 278994.00 4536288.00 C

N

R

Parmanand S/o Surja

Ram

239 356 Hisar Hisar 177/08 53633053 dkyhnkl mQZ deZpUn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 59137680.00 3426379.00 55711301.00 P

S

I

B

0

0

Kalidass @ Karam

Chand s/o Narain

Dass

28 of 92 22-11-2017

Page 44: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

240 357 Hisar Hisar 185/08 55424234 ckyk mQZ cyoUr 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 2444684.00 141642.00 2303042.00 U

B

I

N0

5

Bansi Lal S/o Balla @

Balwant

240 357 Hisar Fatehabad 2444684.00 141642.00 2303042.00 P

U

N

Pala Ram S/o Balla @

Balwant

240 357 Hisar Fatehabad 2444684.00 141642.00 2303042.00 U

BI

Manwati D/o Balla @

Balwant

240 357 Hisar Fatehabad 2444685.00 141643.00 2303042.00 A

L

L

Kamla Devi D/o Balla

@ Balwant

240 357 Hisar Fatehabad 2444685.00 141643.00 2303042.00 A

LL

A

Kailash Devi @

Kalawati D/o Balla @ Balwant

240 357 Hisar Fatehabad 12223421.00 708213.00 11515208.00 UT

I

Satawan @ Sati Ram S/o Amara

240 357 Hisar Fatehabad 12223421.00 708213.00 11515208.00 A

LL

Sumer @ Ram

Chander S/o Amara

240 357 Hisar Fatehabad 3492406.00 202346.00 3290060.00 PU

NB

Ram Parkash S/o Megha Ram @ Jodha

Ram

240 357 Hisar Fatehabad 3492406.00 202346.00 3290060.00 P

U

N

Jai Singh S/o Megha

Ram @ Jodha Ram

240 357 Hisar Fatehabad 3492406.00 202346.00 3290060.00 PU

N

B

Ram Partap S/o Megha Ram @ Jodha

Ram

240 357 Hisar Fatehabad 1746203.00 101173.00 1645030.00 AL

LA

Shakuntla D/o Megha Ram @ Jodha Ram

240 357 Hisar Fatehabad 2490167.00 144278.00 2345889.00 U

BI

Smt. Mesor Wd/o

Ramesh

240 357 Hisar Fatehabad 5238609.00 303520.00 4935089.00 UB

I

Krishan S/o Ramesh

240 357 Hisar Fatehabad 748373.00 43360.00 705013.00 A

L

L

Smt. Birmati Wd/o

Satbir

240 357 Hisar Fatehabad 748373.00 43360.00 705013.00 A

L

Sushil S/o Satbir

240 357 Hisar Fatehabad 748373.00 43360.00 705013.00 A

LL

Daya Nand S/o Satbir

240 357 Hisar Fatehabad 748373.00 43360.00 705013.00 A

L

Bala Devi D/o Satbir

240 357 Hisar Fatehabad 748373.00 43361.00 705012.00 ALSumitra D/o Satbir

240 357 Hisar Fatehabad 748372.00 43361.00 705011.00 A

LL

Minor, Suman D/o

Satbir

241 358 Hisar Hisar 282/08 58085417 t;d.kZ 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 16011753.00 927705.00 15084048.00 I

C

IC

0

0

Sumitra Devi urf

Banarsi devi wd/o

Jaikaran

241 358 Hisar Fatehabad 16011753.00 927705.00 15084048.00 I

C

I

Sukhdarshan Singh

s/o Jaikaran

241 358 Hisar Fatehabad 16011753.00 927705.00 15084048.00 I

C

I

Rajbir singh s/o Jai

Karan

241 358 Hisar Fatehabad 16011753.00 927705.00 15084048.00 I

CI

Laxmi Devi d/o Jai

Karan

242 359 Hisar Hisar 295/08 58520419 lghjke 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 7570235.00 3581211.00 3989024.00 P

UNB

0H

Shai Ram S/o

Bakhtavar

243 360 Hisar Hisar 214/08 58853064 jkenkl 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 32446723.00 1879931.00 30566792.00 U

TI

B

0

0

Gainchand s/o

Jeewan

243 360 Hisar Fatehabad 6489344.00 375986.00 6113358.00 A

L

L

Ram Kumar s/o Ram

Dass

243 360 Hisar Fatehabad 6489344.00 375986.00 6113358.00 UB

I

Tejbhan s/o Ram Dass

29 of 92 22-11-2017

Page 45: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

243 360 Hisar Fatehabad 6489345.00 375986.00 6113359.00 U

B

I

Ram Chander s/o

Ram Dass

243 360 Hisar Fatehabad 6489345.00 375986.00 6113359.00 A

L

L

Kapur Singh s/o Ram

Dass

243 360 Hisar Fatehabad 6489345.00 375987.00 6113358.00 UB

I

Sarbati wd/o Ram Dass

244 361 Hisar Hisar 266/08 58973943 izseizdkl 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 16256683.00 1172502.00 15084181.00 P

UN

B

09

Pushpa wd/o Prem

Parkash

244 361 Hisar Fatehabad 16256683.00 1172502.00 15084181.00 P

UN

Neeraj d/o Prem

Parkash

244 361 Hisar Fatehabad 16256683.00 1172502.00 15084181.00 P

U

N

Yash s/o Prem

Parkash

244 361 Hisar Fatehabad 16256683.00 1172502.00 15084181.00 PU

N

Dhanesh s/o Prem Parkash

245 362 Hisar Hisar 241/08 59108947 Jhefr ikoZrh nsoh vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 21725197.00 1258736.00 20466461.00 U

B

I

N

05

Parvati Devi wd/o

Krishan Lal

245 362 Hisar Fatehabad 21725197.00 1258736.00 20466461.00 U

TI

Rajesh Kumar s/o

Krishan Lal

245 362 Hisar Fatehabad 21725198.00 1258736.00 20466462.00 UB

I

Rakesh Kumar s/o Krishan Lal

246 363 Hisar Hisar 58/09 60645951 m"kkjkuh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 66870345.00 3874402.00 62995943.00 U

TI

B

00

Usha Rani wd/o Hari

Krishan

247 364 Hisar Hisar 285/08 60652776 cgknj pUn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 7846079.00 3711703.00 4134376.00 A

LL

A

02

Bahadur Chand S/o

Jeeram @ Jairam

248 365 Hisar Hisar 49/09 62537779 euksgjyky 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 27542928.00 15955262.00 11587666.00 U

BI

N

05

Manohar Lal s/o

Murlidhar

248 365 Hisar Fatehabad 41396527.00 2398047.00 38998480.00 U

BI

Shanti Rani wd/o

Murlidhar

249 366 Hisar Hisar 326/08 65353912 vkSeizdk'k 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 72061508.00 4175173.00 67886335.00 A

L

LA

02

Om Parkash s/o

Mansha

250 367 Hisar Hisar 190/08 67143670 txnh'k 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 8685743.00 4108919.00 4576824.00 P

U

NB0

6

Jagdish S/o Kalu Ram

251 368 Hisar Hisar 284/08 67194847 cxM+kor vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 18522847.00 1073195.00 17449652.00 CN

R

B

00

Bagrawat s/o Kour Singh

251 368 Hisar Fatehabad 18522847.00 1073195.00 17449652.00 V

IJ

Ram Swroop s/o Kour

Singh

251 368 Hisar Fatehabad 18522847.00 1073196.00 17449651.00 UB

I

Rammurti s/o Kour Singh

251 368 Hisar Fatehabad 18522846.00 1073196.00 17449650.00 A

L

L

Balbir Singh s/o Kour

Singh

252 369 Hisar Hisar 191/08 70111912 ukSjax 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 36841922.00 2134584.00 34707338.00 S

B

I

N

00

Norang s/o Chunni

Ram

30 of 92 22-11-2017

Page 46: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

252 369 Hisar Fatehabad 36841922.00 2134584.00 34707338.00 A

L

L

Kartar s/o Chunni

Ram

252 369 Hisar Fatehabad 3624002.00 209972.00 3414030.00 A

L

L

Indero devi d/o

Chunni Ram

253 370 Hisar Hisar 217/08 70879560 lquhyk 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 78154281.00 4528182.00 73626099.00 CO

RP

0

0

Sunila w/o Atam Singh

254 371 Hisar Hisar 263/08 71495101 jkedqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 10453545.00 4383872.00 6069673.00 U

B

IN

05

Ram Kumar S/o

Mansa Ram

255 372 Hisar Hisar 43/09 76897782 jktsUnz vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 28291563.00 1639185.00 26652378.00 S

BI

N

00

Rajender Kumar S/o

Khushi Ram

255 372 Hisar Fatehabad 28291563.00 1639185.00 26652378.00 S

B

I

Ramesh Kumar S/o

Khushi Ram

255 372 Hisar Fatehabad 28207057.00 1634289.00 26572768.00 SB

I

Mahender Singh S/o Khushi Ram

256 373 Hisar Hisar 161/08 77788400 jes'k dqekjh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 14295368.00 828259.00 13467109.00 S

BI

N0

0

Ranjana Kumar d/o

Gulab Rai w/o Ramesh

256 373 Hisar Fatehabad 14295368.00 828259.00 13467109.00 SB

I

Reshma Kumari d/o Gulab Rai

256 373 Hisar Fatehabad 14295369.00 828259.00 13467110.00 S

B

I

Lalit Kumari d/o

Gulab Rai

256 373 Hisar Fatehabad 14295369.00 828260.00 13467109.00 SB

I

Sushma Kumari d/o Gulab Rai

256 373 Hisar Fatehabad 14295368.00 828260.00 13467108.00 S

B

I

Durgesh Kumari d/o

Gulab Rai

256 373 Hisar Fatehabad 14295368.00 828260.00 13467108.00 S

BI

Ramesh Kumari d/o

Gulab Rai

257 374 Hisar Hisar 318/08 84953120 xfj'k dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 93672281.00 5427279.00 88245002.00 SB

IN

0

0

Gireesh Kumar s/o Nanak Chand

258 375 Hisar Hisar 54/09 87324713 jkts'k vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 32095923.00 1859606.00 30236317.00 P

U

NB

00

Rajesh s/o Rishi Lal

258 375 Hisar Fatehabad 32095924.00 1859606.00 30236318.00 P

U

N

Anil Kumar s/o Rishsi

Lal

258 375 Hisar Fatehabad 32095924.00 1859606.00 30236318.00 P

U

N

Roshani Devi wd/o

Rishi Lal

259 376 Hisar Hisar 313/08 96519026 fot; dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc. Party

Dismissed)

08-01-2016 106425252.00 6162174.00 100263078.00 U

TI

B

00

Vijay Kumar s/o

Dharam Chand

260 377 Hisar Hisar 321/08 103223159 xksihjke vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 14227183.00 824309.00 13402874.00 O

RBC

01

Lilu Ram s/o Mani

Ram

260 377 Hisar Fatehabad 14227183.00 824309.00 13402874.00 U

B

I

Ram Dass s/o Mani

Ram

260 377 Hisar Fatehabad 28454366.00 1648617.00 26805749.00 A

L

Gopi s/o Mani Ram

260 377 Hisar Fatehabad 28454366.00 1648618.00 26805748.00 P

UN

Prem Parkash s/o

Mani Ram

260 377 Hisar Fatehabad 28454366.00 1648618.00 26805748.00 A

L

L

Sohan Lal s/o Jaisa

Ram

31 of 92 22-11-2017

Page 47: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

261 378 Hisar Hisar 169/08 107624344 iadt vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party Dismissed)

08-01-2016 59335182.00 3437822.00 55897360.00 U

T

I

B0

0

Pankaj Kumar s/o

Atam Singh

261 378 Hisar Fatehabad 59335182.00 3437822.00 55897360.00 U

T

I

Gireesh Kumar s/o

Atam Singh

262 379 Hisar Hisar 244/08 114686712 jkefuokl vkfn 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 8505744.00 492814.00 8012930.00 U

TI

B0

0

Chameli wd/o Ram

Niwas

262 379 Hisar Fatehabad 8505744.00 492814.00 8012930.00 UT

I

Parhlad s/o Ram Niwas

262 379 Hisar Fatehabad 8505744.00 492815.00 8012929.00 U

TI

Pardeep s/o Ram

Niwas

262 379 Hisar Fatehabad 25517232.00 1478443.00 24038789.00 UT

I

Bharat Singh s/o Prithavi

262 379 Hisar Fatehabad 25517232.00 1478443.00 24038789.00 U

TI

Dharam Singh s/o

Prithavi

262 379 Hisar Fatehabad 25517232.00 1478444.00 24038788.00 U

T

I

Jai Chand s/o Prithavi

262 379 Hisar Fatehabad 24388650.00 1413054.00 22975596.00 U

TI

Rampal s/o Prithavi

263 380 Hisar Hisar 294/08 124461439 gjHkxoku 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 68617767.00 3975645.00 64642122.00 PU

NB

0

0

Harbhagwan s/o Khushhal Chand

263 380 Hisar Fatehabad 68617767.00 3975646.00 64642121.00 P

U

N

Pawan Kumar s/o

Khushhal Chand

264 381 Hisar Hisar 211/08 127020267 Jhefr jktjkuh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party

Dismissed)

08-01-2016 46685662.00 3367171.00 43318491.00 P

UN

B

09

Rajrani wd/o Dharam

Chand

264 381 Hisar Fatehabad 46685662.00 3367171.00 43318491.00 P

UN

Mahesh Kumar s/o

Dharam Chand

264 381 Hisar Fatehabad 46685663.00 3367171.00 43318492.00 PU

N

Ritesh Kumar s/o Dharam Chand

265 382 Hisar Hisar 212/08 133826751 vkRe flgWa 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179 of 2015 etc.

Party

Dismissed)

08-01-2016 8764225.00 8128198.00 636027.00 C

O

RP0

0

Atam Singh S/o

Karam Chand

266 383 Hisar Hisar 186/09 169343297 lrh'k dqekj 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 186723840.00 10818595.00 175905245.00 UB

I

N

0

5

Satish Kumar s/o Nand Lal

267 384 Hisar Hisar 57/09 229578129 Jhefr d"̀.kk nsoh 9-10-11-11A Fatehabad 2 31.03.2008 (SLP No. 36179

of 2015 etc.

Party Dismissed)

08-01-2016 253140872.00 14666732.00 238474140.00 U

B

I

N05

Krishana Devi w/o

Nand Lal

268 387 Panchkula Panchkula 1071-73/12

26514736.00 M.S. Teg Bhadur Stone

crasher

3 Devi Nagar 6 27.03.89 1071-73/12 17-02-2016 26876948.00 2107832.00 24769116.00UBI N O 550027

0.00

268 387 Panchkula 10078855.00 790437.00 9288418.00UBI N O 550027

Surender Singh

268 387 Panchkula 3359619.00 263479.00 3096140.00UBI N O 550027

Harvinder Singh

268 387 Panchkula 3359617.00 263479.00 3096138.00UBI N O 550027

Virender pal Singh

268 387 Panchkula 3359617.00 263479.00 3096138.00UBI N O 550027

Surjit Singh

268 387 Panchkula 6719240.00 526958.00 6192282.00UBI N 549932

Jaswant singh

269 388 Panchkula Panchkula 2714-21/12

22917531.00 Mohinder Singh etc..

21 Fatehpur 19 17.09.86 2714-21/12 18-02-2016 11549935.00 911206.00 10638729.00UTI B0001752

Mohinder Singh

269 389 Panchkula 5952618.00 469618.00 5483000.00SBI N 0050745

Avatar Singh

270 393 Panchkula Panchkula 2714-

21/12

336344661.00 Amarjit Kaur

etc.

21 Fatehpur 19 17.09.86 2714-21/12 18-02-2016 1836361.00 144876.00 1691485.00UTI B0001752

Amarjit Kaur etc.

32 of 92 22-11-2017

Page 48: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

270 393 Panchkula 1836361.00 144876.00 1691485.00G BUPSO 117P

Manjit Singh

270 393 Panchkula 1836361.00 144876.00 1691485.00UTI B0001752

Kuljit Singh

270 393 Panchkula 1836361.00 144876.00 1691485.00UTI B0001752

Baljit Singh

270 393 Panchkula 1836361.00 144876.00 1691485.00UTI B0001752

Kuldeep Kaur

270 393 Panchkula 13772716.00 1086567.00 12686149.00CXAPS0024F

Amrik Singh

270 393 Panchkula 5297199.00 417911.00 4879288.00EH Q PK9948Q

Naib Singh

270 393 Panchkula 4944052.00 390050.00 4554002.00D MUPK1392E

Upinder preet

270 393 Panchkula 353147.00 27861.00 325286.00EH LPK7O 58C

Navneet Kaur

270 393 Panchkula 353147.00 27861.00 325286.00EH RPK1409K

Mandeep Kaur

270 394 Panchkula 6940696.00 547570.00 6393126.00PUN BP9G B003

Paramjit Kaur w/o

Bant Singh

270 394 Panchkula 2313565.00 182523.00 2131042.00SBI N 0050745

Harbajan Singh S/o Bant Singh

270 394 Panchkula 2313565.00 182523.00 2131042.00SBI N 0050745

Kuldeep Singh

271 395 Panchkula Panchkula 2714-

21/12

46296488.00 Nirmal Singh

etc..

21 Fatehpur 19 17.09.86 2714-21/12 18-02-2016 46664839.00 3681516.00 42983323.00UTI B0001752

Nirmal Singh

272 396 Rohtak Rohtak 44/97 1862855.00 Arti Speaning 18 Nljampur 6 28-02-1996 30933/15 26-02-2016 1862855.00 121260.00 1741595.00 I

C

I

C0

0

MS. ARTI SPEANING

MEAL PANIPAT

THROUGH RAJ KUMAR

SO BRIJLAL / ABWPJ9520H

273 397 Rohtak Rohtak 47/97 2108958.00 Trepta Rani 18 Nijampur 6 28-02-1996 30934/15 26-02-2016 1054479.00 68640.00 985839.00 S

B

IN

SEEMA JAIN W/O

RAJKUMAR

/ABBTJ4522E

273 397 Rohtak 1054479.00 68640.00 985839.00 Y

E

S

B

TRIPTA RANI W/O

SURESH KUMAR /

ACHPD9925C

274 398 Rohtak Rohtak 46/97 3690681.00 Kusum 18 Nijampur 6 28-02-1996 30935/15 26-02-2016 3690681.00 240241.00 3450440.00 CN

R

B

KUSUM W/O FULCHAND /ABIPG5257C

275 400 Hisar Hisar 178/06 41787.00 Raj Kumar 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 12495.00 797.00 11698.00 ST

B

P0

Raj Kumar S/o Mangel

275 400 Hisar Jind 11731.00 748.00 10983.00 H

DF

Sanjay S/o

Dharampal

275 400 Hisar Jind 410.00 0.00 410.00 O

R

B

Veena Devi W/o

Ranbir

275 400 Hisar Jind 410.00 0.00 410.00 HDSachin S/o Ranbir

275 400 Hisar Jind 410.00 0.00 410.00 O

R

Ravi S/o Ranbir

275 400 Hisar Jind 12494.00 797.00 11697.00 YE

S

Satparkesh S/o Mangal

276 404 Hisar Hisar 135/06 83410.00 Smt. Maya Devi 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 89921.00 57369.00 32552.00 B

K

I

D0

Smt. Maya Devi W/o

Mange Ram

277 405 Hisar Hisar 108/06 106082.00 Bimla Devi 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 114362.00 7296.00 107066.00 CB

IN

0

Bimla Devi D/o Hari Singh

278 407 Hisar Hisar 105/06 190118.00 Balbir Singh 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 102478.00 6538.00 95940.00 ST

B

P0

Balbir Singh S/o Mangath

279 408 Hisar Hisar 45/06 205732.00 Om Parkash etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 110895.00 7075.00 103820.00 B

K

I

D

0

Om Parkash S/o Dhan

Singh

279 408 Hisar Jind 110895.00 7075.00 103820.00 B

K

I

Ram Parsahad S/o

Dhan Singh

33 of 92 22-11-2017

Page 49: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

280 410 Hisar Hisar 03/06 289312.00 Chanchal 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 311894.00 19898.00 291996.00 O

R

B

C0

Chanchal Shayam Lal

281 412 Hisar Hisar 10041/14 315030.00 Maan Singh 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 84907.00 5416.00 79491.00 ST

B

P0

Maan Singh S/o Diwan Singh

281 412 Hisar Jind 84904.00 5416.00 79488.00 CB

I

Mohar Singh S/o Diwan Singh

282 415 Hisar Hisar 118/06 327885.00 Chander Mohan 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 353478.00 22551.00 330927.00 S

TB

P

0

Chander Mohan S/o

Jagdesh Chander

283 416 Hisar Hisar 61/06 331498.00 Rajkumar etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 119124.00 7600.00 111524.00 O

RB

C

0

Om Pati D/o Mairam

283 416 Hisar Jind 119124.00 7600.00 111524.00 P

N

B

Rajkumar S/o Mairam

283 416 Hisar Jind 119124.00 7600.00 111524.00 P

N

B

Rambhaj S/o Mairam

283 417 Hisar Jind 50852.00 389.00 50463.00 P

U

N

Kamla D/o Ram Gopal

283 417 Hisar Jind 50852.00 389.00 50463.00 SYLeela D/o Ram Gopal

284 419 Hisar Hisar 42/06 424459.00 Surat Singh 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 457589.00 291938.00 165651.00 C

BI

N0

Surat Singh S/o Santu

Ram

285 421 Hisar Hisar 147/06 442321.00 Surajbhan etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 158948.00 10140.00 148808.00 2

06

44

Bani Singh S/o Veer

Singh

285 421 Hisar Jind 158948.00 10140.00 148808.00 2

0

6

Suraj Bhan S/o Veer

Singh

286 423 Hisar Hisar 187/06 448429.00 Anil Kumar 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 483430.00 30842.00 452588.00 ST

B

P0

Anil kumar S/o Tara Chand

287 426 Hisar Hisar 66/06 487785.00 Ramchander etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 105171.00 6710.00 98461.00 ST

B

P

0

Ramchander S/o Puran

287 426 Hisar Jind 105171.00 6710.00 98461.00 S

T

Sarsingh S/o Puran

287 426 Hisar Jind 105171.00 6710.00 98461.00 SY

N

Suba Singh S/o Puran

287 426 Hisar Jind 105171.00 6710.00 98461.00 PUN

Kanta D/o Krishan

288 428 Hisar Hisar 52/06 525579.00 Rai Singh etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 80943.00 5164.00 75779.00 OB

C

0

1

Rai Singh S/o Muni Lal

288 428 Hisar Jind 80943.00 5164.00 75779.00 O

B

Krishan S/o Muni Lal

288 428 Hisar Jind 80943.00 5164.00 75779.00 O

B

Madan S/o Muni Lal

288 428 Hisar Jind 80943.00 5164.00 75779.00 O

B

Sunhari D/o Muni Lal

288 428 Hisar Jind 80943.00 5164.00 75779.00 OB

C

Ganga Devi D/o Muni Lal

288 428 Hisar Jind 80943.00 5164.00 75779.00 O

BC

Jamna Devi D/o Muni

Lal

288 428 Hisar Jind 80943.00 5164.00 75779.00 OBKismati D/o Muni Lal

289 429 Hisar Hisar 55/06 530400.00 Inder Singh 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 571799.00 36480.00 535319.00 C

B

I

N

0

Inder S/o Santo

289 430 Hisar Jind 81687.00 5211.00 76476.00 B

K

I

Purshotam S/o

Maman

289 430 Hisar Jind 107213.00 6840.00 100373.00 B

K

I

Ramesh Chander S/o

Vikram Bhan

34 of 92 22-11-2017

Page 50: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

290 432 Hisar Hisar 89 636481.00 Chameli Devi

Widow etc.

6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 85770.00 5472.00 80298.00 C

B

I

N0

Daya Singh S/o

Bhudam

290 432 Hisar Jind 85770.00 5472.00 80298.00 CB

I

Dal Singh S/o Bhudam

290 432 Hisar Jind 85770.00 5472.00 80298.00 C

BI

Mana Singh S/o

Bhudam

290 432 Hisar Jind 85770.00 5472.00 80298.00 CB

I

Chamnder Pati D/o Bhudam

290 432 Hisar Jind 85770.00 5472.00 80298.00 C

BI

Poolpati D/o Bhudam

290 432 Hisar Jind 85770.00 5472.00 80298.00 CB

I

Daya Pati D/o Bhudam

290 432 Hisar Jind 85770.00 5472.00 80298.00 C

BI

Roshani D/o Bhudam

291 433 Hisar Hisar 114/06 658523.00 Krishana Devi etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 141985.00 9058.00 132927.00 SY

NB

0

Krishana Devi W/o Shanker Dass

291 433 Hisar Jind 141985.00 9058.00 132927.00 SY

N

Vijay S/o Shanker Dass

291 433 Hisar Jind 141984.00 9058.00 132926.00 S

YN

Sunita D/o Shanker

Dass

291 433 Hisar Jind 141984.00 9058.00 132926.00 SY

N

Seema D/o Shanker Dass

292 434 Hisar Hisar 166/06 663003.00 Roshani widow etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 89345.00 5700.00 83645.00 B

KI

D

0

Roshani W/o Sita

Ram

292 434 Hisar Jind 89344.00 5700.00 83644.00 B

KI

Satbeer S/o Sita Ram

292 434 Hisar Jind 89344.00 5700.00 83644.00 BK

I

Balveer S/o Sita Ram

292 434 Hisar Jind 89344.00 5700.00 83644.00 B

K

I

Ramesh S/o Sita Ram

293 435 Hisar Hisar 34/06 703992.00 Krishana Devi 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 252980.00 16139.00 236841.00 B

KI

D

0

Sunita D/o Krishna

293 435 Hisar Jind 252980.00 16139.00 236841.00 O

R

Anilta D/o Krishna

293 435 Hisar Jind 252980.00 16139.00 236841.00 ST

B

Jagdish Chand S/o Krishna

294 436 Hisar Hisar 106/06 742563.00 Anu Rani etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 114360.00 7296.00 107064.00 CN

RB

0

Anu Rani D/o Shamsher Singh

294 436 Hisar Jind 114360.00 7296.00 107064.00 S

BI

Suresh S/o Hari Singh

294 436 Hisar Jind 114360.00 7296.00 107064.00 S

T

Dinesh S/o Ashok

294 436 Hisar Jind 114360.00 7296.00 107064.00 SBI

Rajander S/o Hari Singh

294 436 Hisar Jind 114360.00 7296.00 107064.00 3

00

Nirmala D/o Hari

Singh

294 436 Hisar Jind 114360.00 7296.00 107064.00 3

0

5

Baby Rani D/o Hari

Singh

294 436 Hisar Jind 114360.00 7296.00 107064.00 ORPooja D/o Saroj

294 437 Hisar Jind 201431.00 12851.00 188580.00 P

UN

Mange Ram S/o

Parbhu

294 437 Hisar Jind 201431.00 12851.00 188580.00 PU

N

Baldav Singh S/o Parbhu

294 437 Hisar Jind 50358.00 3212.00 47146.00 P

U

N

Indro W/o Balwant

294 437 Hisar Jind 50358.00 3212.00 47146.00 C

B

I

Bala Devi D/o

Balwant

294 437 Hisar Jind 50357.00 3212.00 47145.00 CBAnil S/o Balwant

294 437 Hisar Jind 50357.00 3212.00 47145.00 C

B

I

.Sandeep S/o Balwant

35 of 92 22-11-2017

Page 51: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

295 438 Hisar Hisar 11/08 747388.00 Channo Devi etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 161145.00 10280.00 150865.00 S

Y

N

B0

Channo Devi W/o

Surta

295 438 Hisar Jind 161145.00 10280.00 150865.00 SYRajbeer S/o Surta

295 438 Hisar Jind 161145.00 10280.00 150865.00 B

K

D

Karambeer S/o Surta

295 438 Hisar Jind 161144.00 10280.00 150864.00 P

U

N

Balraaj S/o Surta

295 438 Hisar Jind 161144.00 10280.00 150864.00 PU

N

Subhash S/o Surta

296 439 Hisar Hisar 74/06 771495.00 Raj Kumar 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 831712.00 53062.00 778650.00 P

UN

B

0

Raj Kumar S/o

Mairam

297 440 Hisar Hisar 63/06 773657.00 Keshar etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 287200.00 18323.00 268877.00 P

U

NB

0

Kasher D/o Takram

W/o Veer Singh

297 440 Hisar Jind 287200.00 18323.00 268877.00 0

0

7

Roshni Devi D/o

Takram

297 440 Hisar Jind 191466.00 12215.00 179251.00 PU

N

Vimla Devi W/o Roshan Lal

297 440 Hisar Jind 191466.00 12215.00 179251.00 I

O

B

Mukesh s/o Roshan

Lal

297 440 Hisar Jind 191466.00 12215.00 179251.00 AN

D

Paknaj S/o Roshan Lal

297 440 Hisar Jind 574400.00 366462.00 207938.00 I

O

B

Srita D/o Roshan Lal

298 441 Hisar Hisar 178/06 800426.00 Rajkumar etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 172580.00 11010.00 161570.00 ST

B

P0

Rajkumar S/o Mangel

298 441 Hisar Jind 172580.00 11010.00 161570.00 Y

ES

Satparkesh S/o

Mangal

298 441 Hisar Jind 172580.00 11010.00 161570.00 ORRavi S/o Ranbir

298 441 Hisar Jind 14382.00 917.00 13465.00 OR

B

Beena Devi W/o Ranbir

298 441 Hisar Jind 14382.00 917.00 13465.00 SFSachin S/o Ranbir

298 441 Hisar Jind 14382.00 917.00 13465.00 O

R

Ravi S/o Ranbir

299 442 Hisar Hisar 47/06 819718.00 Bhopu @ Ran

Singh

6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 220924.00 140948.00 79976.00 PUN

B

3

Om Parkesh S/o Bhopu @ Ran Singh

299 442 Hisar Jind 220928.00 140948.00 79980.00 C

B

I

Dharampal S/o Bhopu

@ Ran Singh

299 442 Hisar Jind 220924.00 140948.00 79976.00 S

T

B

Subhash S/o Bhopu @

Ran Singh

299 442 Hisar Jind 36820.00 2349.00 34471.00 P

U

N

Babita D/o Balveer

300 443 Hisar Hisar 12/06 858289.00 Chet Ram 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 154214.00 9838.00 144376.00 ST

B

P

0

Satparkesh S/o Chatram

300 443 Hisar Jind 154214.00 9838.00 144376.00 C

BI

Jai Bhagwan S/o

Chatram

300 443 Hisar Jind 154214.00 9838.00 144376.00 P

U

N

Jaipal S/o Chatram

300 443 Hisar Jind 154213.00 9838.00 144375.00 STSatpal S/o Chatram

300 443 Hisar Jind 154213.00 9838.00 144375.00 C

B

I

Vinod Kumar S/o

Chatram

300 443 Hisar Jind 154213.00 9838.00 144375.00 C

B

Rajesh S/o Chatram

301 445 Hisar Hisar 18/06 924665.00 Maman 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 996837.00 63597.00 933240.00 P

U

N

B

0

Mamam S/o Munshi

36 of 92 22-11-2017

Page 52: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

302 448 Hisar Hisar 78/06 954724.00 Rameshwar etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 257310.00 16416.00 240894.00 C

B

I

N0

Ramasver Dass S/o

Kishan Lal

303 449 Hisar Hisar 02/06 983655.00 Shiv Kumar 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 1060432.00 67654.00 992778.00 BK

I

D0

Shiv Kumar S/o Ramnarayan

304 450 Hisar Hisar 60/06 1023836.00 Hari Ram 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 275938.00 17604.00 258334.00 CB

I

N0

Satbeer S/o Hari Ram

304 450 Hisar Jind 275937.00 17604.00 258333.00 PU

N

Ramphal S/o Hari Ram

304 450 Hisar Jind 275937.00 17604.00 258333.00 P

UN

Suresh S/o Hari Ram

304 450 Hisar Jind 275937.00 17604.00 258333.00 PU

N

Satyawan S/o Hari Ram

305 451 Hisar Hisar 84/06 1041516.00 Karambir etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 374270.00 23878.00 350392.00 P

UN

B

0

Karambir S/o Hera

305 451 Hisar Jind 374270.00 23878.00 350392.00 H

D

F

Dharambeer S/o Hera

306 452 Hisar Hisar 278/06 1080089.00 Gurbacchan Lal 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 1164394.00 74287.00 1090107.00 PU

N

B0

Gurbacchan Lal S/o Jagannath

307 453 Hisar Hisar 95/06 1111433.00 Bimla Devi 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 1198183.00 764430.00 433753.00 SB

I

N0

Amit S/o Bimla Devi

308 454 Hisar Hisar 37/06 1117057.00 Maman etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 67577.00 4311.00 63266.00 OR

B

C

0

Sarbati Devi W/o Maman

308 454 Hisar Jind 67577.00 4311.00 63266.00 O

R

Ratan lal S/o Maman

308 454 Hisar Jind 67577.00 4311.00 63266.00 P

U

N

Deva Ram S/o

Maman

308 454 Hisar Jind 67576.00 4311.00 63265.00 PU

N

Rajkumar S/o Maman

308 454 Hisar Jind 67576.00 4311.00 63265.00 SBParvati D/o Maman

308 454 Hisar Jind 67576.00 4311.00 63265.00 Y

E

F

Maya Devi D/o

Maman

308 454 Hisar Jind 67576.00 4311.00 63265.00 BF

K

Roshani D/o Maman

308 454 Hisar Jind 731212.00 46650.00 684562.00 BK

I

Ramdhari S/o Dhan Singh

309 455 Hisar Hisar 28/06 1128305.00 Jai Singh etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 135152.00 8622.00 126530.00 ST

B

P

0

Jai Singh S/o Chandgi

309 455 Hisar Jind 135152.00 8622.00 126530.00 S

TB

Ran Singh S/o

Chandgi

309 455 Hisar Jind 709550.00 45268.00 664282.00 C

N

R

Jila Singh S/o Chandgi

309 455 Hisar Jind 135152.00 8622.00 126530.00 CBBimla D/o Chandgi

309 455 Hisar Jind 50683.00 3233.00 47450.00 P

UN

Naki S/o Tapi

310 456 Hisar Hisar 224/06 1129684.00 Mahaveer etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 29704.00 1895.00 27809.00 CB

I

N

0

Mahaveer S/o Arjan

310 456 Hisar Jind 29704.00 1895.00 27809.00 S

T

Inder S/o Arjan

310 456 Hisar Jind 29704.00 1895.00 27809.00 C

B

I

Om Parkash S/o Arjan

310 456 Hisar Jind 29704.00 1895.00 27809.00 C

B

Vimla D/o Arjan

310 456 Hisar Jind 29704.00 1895.00 27809.00 S

T

Seela D/o Arjan

37 of 92 22-11-2017

Page 53: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

310 456 Hisar Jind 29704.00 1895.00 27809.00 C

B

Asha Devi D/o Arjan

310 456 Hisar Jind 29704.00 1895.00 27809.00 C

B

Shanti W/o Jogiram

310 456 Hisar Jind 29704.00 1895.00 27809.00 C

B

I

Ram Bhagat S/o

Jogiram

310 456 Hisar Jind 29704.00 1895.00 27809.00 C

B

Ishwer S/o Jogiram

310 456 Hisar Jind 29704.00 1895.00 27809.00 CBKashao S/o Jogiram

310 456 Hisar Jind 29704.00 1895.00 27809.00 CBKali S/o Jogiram

310 456 Hisar Jind 51982.00 3316.00 48666.00 PU

N

Ramkumar S/o Ramchander

310 456 Hisar Jind 51982.00 3316.00 48666.00 C

BI

Tola S/o Ramchander

310 456 Hisar Jind 51982.00 3316.00 48666.00 CB

I

Asha Devi D/o Ramchander

311 457 Hisar Hisar 152/06 1157240.00 Smt. Bhani Devi

etc.

6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 24951.00 1591.00 23360.00 C

BI

N

O

Bhani Devi W/o Sita

Ram

311 457 Hisar Jind 24951.00 1591.00 23360.00 S

T

B

Roshani S/o Sita Ram

311 457 Hisar Jind 24951.00 1591.00 23360.00 CBNaresh S/o Sita Ram

311 457 Hisar Jind 24951.00 1591.00 23360.00 CB

I

Kamlesh D/o Sita Ram

311 457 Hisar Jind 24951.00 1591.00 23360.00 C

B

I

Nirmala D/o Sita Ram

311 457 Hisar Jind 124756.00 7959.00 116797.00 CBPrethi S/o Jagan

311 457 Hisar Jind 124756.00 7959.00 116797.00 C

B

Satpal S/o Jagan

311 457 Hisar Jind 20793.00 1326.00 19467.00 C

BI

Murti Devi W/o Balver

311 457 Hisar Jind 20793.00 1326.00 19467.00 IO

B

Kavita D/o Balver

311 457 Hisar Jind 20793.00 1326.00 19467.00 I

O

B

Babita D/o Balver

311 457 Hisar Jind 20793.00 1326.00 19467.00 CBRavinder S/o Balver

311 457 Hisar Jind 20793.00 1326.00 19467.00 I

OB

Suresh S/o Balver

311 457 Hisar Jind 20793.00 1326.00 19467.00 C

B

Sakuntala D/o Balver

311 457 Hisar Jind 124756.00 7959.00 116797.00 CBRani D/o Jagan

311 457 Hisar Jind 207927.00 39796.00 168131.00 C

B

I

Ramniwash S/o Jai

Bhagwan

311 457 Hisar Jind 207927.00 39796.00 168131.00 C

BI

Samsher S/o Jai

Bhagwan

312 458 Hisar Hisar 33/6 1202279.00 Zile Singh etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 648060.00 41345.00 606715.00 S

TBP

0

Zile Singh S/o

Jagannath

312 458 Hisar Jind 648060.00 41345.00 606715.00 C

NR

Surjeer S/o Jagannath

313 460 Hisar Hisar 25/06 1292253.00 Chanda Singh 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 1393118.00 88879.00 1304239.00 B

K

ID0

Chanda Singh S/o

Sukhlal

314 461 Hisar Hisar 278/06 1311537.00 Smt. Bhago

Widow.etc

6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 83424.00 5322.00 78102.00 BKI

D

0

Tara Chand S/o Kanhaiya

314 461 Hisar Jind 25801.00 1646.00 24155.00 BK

I

Shanti W/o Beru Ram

314 461 Hisar Jind 51603.00 3292.00 48311.00 B

K

I

Ishwer Singh S/o Beru

Ram

314 461 Hisar Jind 51603.00 3292.00 48311.00 B

K

I

Dharampal S/o Beru

Ram

314 461 Hisar Jind 51603.00 3292.00 48311.00 BK

I

Bhula S/o Beru Ram

314 461 Hisar Jind 51603.00 3292.00 48311.00 B

KI

Bansilal s/o Beru Ram

38 of 92 22-11-2017

Page 54: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

314 461 Hisar Jind 94604.00 6035.00 88569.00 B

K

I

Lal Singh S/o Beru

Ram

314 461 Hisar Jind 94604.00 6035.00 88569.00 B

K

I

Kaur Singh S/ Beru

Ram

314 461 Hisar Jind 94604.00 6035.00 88569.00 BK

I

Hari Om S/o Beru Ram

314 461 Hisar Jind 33541.00 2140.00 31401.00 B

KI

Pusho Devi W/o Shri

Ram

314 461 Hisar Jind 83424.00 5322.00 78102.00 BK

I

Jai Bhagwan S/o Shri Ram

314 461 Hisar Jind 83424.00 5322.00 78102.00 B

KI

Radhai Sham S/o Shri

Ram

314 461 Hisar Jind 83424.00 5322.00 78102.00 BK

I

Birander S/o Shri Ram

314 461 Hisar Jind 5160.00 0.00 5160.00 P

UN

Savetri W/o Hari

Singh

314 461 Hisar Jind 9675.00 617.00 9058.00 BK

I

Anil Kumar S/o Hari Singh

314 461 Hisar Jind 9675.00 617.00 9058.00 B

K

I

Sunil Kumar S/o Hari

Singh

314 461 Hisar Jind 9675.00 617.00 9058.00 BK

I

Rajander S/o Hari Singh

314 461 Hisar Jind 9675.00 617.00 9058.00 S

BI

Virander S/o Hari

Singh

314 461 Hisar Jind 6880.00 0.00 6880.00 O

R

B

Kosalya W/o Ramesh

314 461 Hisar Jind 33541.00 2140.00 31401.00 C

BI

Bhago Devi W/o

Kanahiya

314 461 Hisar Jind 83425.00 5322.00 78103.00 C

B

Bura S/oKanahiyaa

314 461 Hisar Jind 83425.00 5322.00 78103.00 CB

I

Budh Ram S/o Kanahiya

314 461 Hisar Jind 47302.00 3018.00 44284.00 P

UN

Sher Singh S/o

Totaram

314 461 Hisar Jind 47302.00 3018.00 44284.00 C

B

I

Darshan Lal S/o

Totaram

314 461 Hisar Jind 7740.00 0.00 7740.00 P

U

N

Parmasvari W/o

Krishan Lal

314 461 Hisar Jind 19352.00 1234.00 18118.00 S

TB

Manjeet Kumar S/o

Krishan Lal

315 464 Hisar Hisar 83/06 1333715.00 Darshana Widow

etc.

6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 479272.00 30577.00 448695.00 S

B

IN0

Darshana W/o

Krishan

315 464 Hisar Jind 479272.00 30577.00 448695.00 SBJatean S/o Darshana

315 464 Hisar Jind 479272.00 30577.00 448695.00 S

B

I

Priyanka D/o

Darshana

316 465 Hisar Hisar 62/06 1345289.00 Anita etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 483431.00 30842.00 452589.00 S

TB

P0

Anita Sharma D/o

Tara Chand W/o Subhash

316 465 Hisar Jind 483431.00 30842.00 452589.00 BK

I

Amita W/o Vijay

316 465 Hisar Jind 483431.00 30842.00 452589.00 PUN

B

Menu D/o Tara Chand W/o Sathybhan

317 466 Hisar Hisar 35/06 1350112.00 Ram Swroop etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 291098.00 18572.00 272526.00 C

O

RP0

Ram Sarup S/o Situ

317 466 Hisar Jind 291098.00 18572.00 272526.00 S

T

B

Ram Mehar S/o

Chandgi

317 466 Hisar Jind 36387.00 2321.00 34066.00 S

T

Raju S/o Amar Singh

317 466 Hisar Jind 36387.00 2321.00 34066.00 P

U

N

Bharmi D/o Amar

Singh

317 466 Hisar Jind 97036.00 6190.00 90846.00 A

L

L

Sathywan S/o Dareya

Singh

317 466 Hisar Jind 97036.00 6190.00 90846.00 SB

I

Satpal S/o Dareya Singh

39 of 92 22-11-2017

Page 55: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

317 466 Hisar Jind 32344.00 2063.00 30281.00 P

U

N

Sanjay S/o Ram

Kumar

317 466 Hisar Jind 32344.00 2063.00 30281.00 S

B

Anil S/o Ram Kumar

317 466 Hisar Jind 32344.00 2063.00 30281.00 C

OR

Parveen S/o Ram

Kumar

317 466 Hisar Jind 9096.00 580.00 8516.00 P

N

B

Chander S/o Shanti

317 466 Hisar Jind 9096.00 580.00 8516.00 P

NB

Karbeer S/o Shanti

317 466 Hisar Jind 3032.00 0.00 3032.00 ST

B

Roshani W/o Balveer

317 466 Hisar Jind 3032.00 0.00 3032.00 P

UN

Pawan S/o Balveer

317 466 Hisar Jind 3032.00 0.00 3032.00 PU

N

Ravinder S/o Balveer

318 467 Hisar Hisar 23/06 1440116.00 Bharpai Devi @

Bharpai Kaur

6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 1552522.00 99049.00 1453473.00 O

RB

C

0

Bharpai Devi @

Bharpai Kaur S/o Bhud Ram

319 468 Hisar Hisar 90/06 1463350.00 Ramphal etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 225367.00 14378.00 210989.00 B

KI

D

0

Ramfhal S/o Om

Pakesh

319 468 Hisar Jind 56342.00 3594.00 52748.00 P

UN

Suman W/o Karnal

Singh

319 468 Hisar Jind 56342.00 3594.00 52748.00 PU

N

Disha D/o Karnal Singh

319 468 Hisar Jind 56342.00 3594.00 52748.00 P

UN

Radhika D/o Karnal

Singh

319 468 Hisar Jind 56341.00 3594.00 52747.00 PU

N

Monika D/o Karnal Singh

319 468 Hisar Jind 225367.00 14378.00 210989.00 S

TB

Beero D/o Om

Parkesh

319 468 Hisar Jind 225367.00 14378.00 210989.00 C

OR

Kanta D/o Om

Parkesh

319 468 Hisar Jind 225367.00 14378.00 210989.00 BK

I

Rajbala D/o Om Parkesh

319 468 Hisar Jind 225367.00 14378.00 210989.00 C

OR

Babita D/o Om

Parkesh

319 468 Hisar Jind 112683.00 7189.00 105494.00 S

T

B

Saroj D/o Parmaswari

319 468 Hisar Jind 112684.00 7189.00 105495.00 ST

B

Rinki D/o Parmaswari

320 470 Hisar Hisar 20/06 1504413.00 Ram Parsad 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 790126.00 50409.00 739717.00 PUN

B

0

Ram Parsad S/o Chudeya

320 470 Hisar Jind 83171.00 53062.00 30109.00 P

UN

Bhim Singh S/o Taak

Ram

320 470 Hisar Jind 83171.00 53062.00 30109.00 B

KI

Ishwer S/o Taak Ram

320 470 Hisar Jind 83171.00 53062.00 30109.00 B

K

I

Hawa Singh S/o Taak

Ram

320 470 Hisar Jind 83171.00 53062.00 30109.00 BK

I

Shant Lal S/o Taak Ram

320 470 Hisar Jind 83171.00 53062.00 30109.00 BK

I

Roshan S/o Taak Ram

320 470 Hisar Jind 83171.00 53062.00 30109.00 B

KI

Vinder S/o Taak Ram

320 471 Hisar Jind 237631.00 15160.00 222471.00 PU

N

Dharampal S/o Ram Sharan

320 471 Hisar Jind 237631.00 15160.00 222471.00 B

K

D

Satpal S/o Ram

Sharan

320 471 Hisar Jind 237631.00 15160.00 222471.00 B

V

O

Mukesh S/o Ram

Sharan

320 473 Hisar Jind 179857.00 11474.00 168383.00 OR

B

Lakmi Chand S/o Telo Devi

40 of 92 22-11-2017

Page 56: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

320 473 Hisar Jind 59953.00 3824.00 56129.00 P

U

N

Mange Ram S/o

Maman Chand

320 473 Hisar Jind 11990.00 765.00 11225.00 O

R

B

Parveen Kumar S/o

Om Parkesh

320 473 Hisar Jind 11990.00 765.00 11225.00 PU

N

Monika S/o Om Parkesh

320 473 Hisar Jind 8564.00 546.00 8018.00 O

RB

Kamlash W/o Diwan

Chand

320 473 Hisar Jind 8564.00 546.00 8018.00 FD

R

Mamta D/o Diwan Chand

320 473 Hisar Jind 8564.00 546.00 8018.00 O

RB

Sarita D/o Diwan

Chand

320 473 Hisar Jind 8564.00 546.00 8018.00 PU

N

Kusum D/o Diwan Chand

320 473 Hisar Jind 8564.00 546.00 8018.00 O

RB

Jitander S/o Diwan

Chand

321 474 Hisar Hisar 111/06 1591202.00 Sumer etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 571800.00 36480.00 535320.00 CB

IN

0

Sumer S/o Santram Mutbana Harnam

321 474 Hisar Jind 571800.00 36480.00 535320.00 CB

IN

Rambhaj S/o Santram Mutbana Harnam

321 474 Hisar Jind 571800.00 36480.00 535320.00 C

B

IN

Ray Singh S/o

Santram Mutbana

Harnam

322 475 Hisar Hisar 63/06 1598438.00 Keshar etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 139007.00 8868.00 130139.00 P

UN

B0

Kasher D/o Takram

W/o Veer Singh

322 475 Hisar Jind 27802.00 1773.00 26029.00 A

ND

Paknaj S/o Roshan Lal

322 475 Hisar Jind 27802.00 1773.00 26029.00 IO

B

Srita D/o Roshan Lal

322 475 Hisar Jind 27801.00 1773.00 26028.00 P

U

N

Babita W/o Sandeep

322 475 Hisar Jind 46215.00 29485.00 16730.00 OR

B

Netu @ Shamli Devi D/o Kamlesh

322 475 Hisar Jind 46215.00 29485.00 16730.00 O

RB

Heytas Kumar S/o

Kamlesh

322 475 Hisar Jind 46215.00 29485.00 16730.00 O

RB

Rishi @ Ripe D/o

Kamlesh

323 477 Hisar Hisar 113/06 1629780.00 Basesar 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 1756989.00 112094.00 1644895.00 B

K

ID0

Raj Kumar S/o

Bhasasre

324 478 Hisar Hisar 1658710.00 Om Parkash 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 1788177.00 114084.00 1674093.00 OR

BC

0

Om Parkash S/o Laxmi Devi

325 479 Hisar Hisar 98/06 1677997.00 Ram Kumar etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 436701.00 27861.00 408840.00 STB

P

0

Ram Kumar S/o Surja @ Surajbhan

325 479 Hisar Jind 436701.00 27861.00 408840.00 S

T

B

Rishal Singh S/o Surja

@ Surajbhan

325 479 Hisar Jind 436701.00 27861.00 408840.00 ST

B

Satpal S/o Surja @ Surajbhan

325 479 Hisar Jind 436701.00 27861.00 408840.00 BKI

Bharat Bhushan S/o Surja @ Surajbhan

325 480 Hisar Jind 124064.00 7915.00 116149.00 B

K

I

Sushila W/o Inder

325 480 Hisar Jind 124064.00 7915.00 116149.00 B

KI

Akash S/o Inder

325 480 Hisar Jind 124063.00 7915.00 116148.00 B

K

I

Naresh S/o Inder

41 of 92 22-11-2017

Page 57: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

326 481 Hisar Hisar 49/06 1767441.00 Urmila Widow etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 52929.00 3377.00 49552.00 S

B

I

N0

Urmila Devi W/o Jai

Narayan

326 481 Hisar Jind 52929.00 3377.00 49552.00 SB

I

Anand S/o Jai Narayan

326 481 Hisar Jind 52929.00 3377.00 49552.00 S

B

Amit S/oJai Narayan

326 481 Hisar Jind 52929.00 3377.00 49552.00 S

B

Arun S/o Jai Narayan

326 481 Hisar Jind 211710.00 13507.00 198203.00 C

B

I

Vedh Singh S/o

Phooluram

326 481 Hisar Jind 54889.00 3501.00 51388.00 S

BI

Om Parkesh S/o

Shadu

326 481 Hisar Jind 54889.00 3501.00 51388.00 P

U

N

Balwan S/o Shadu

326 481 Hisar Jind 54888.00 3501.00 51387.00 PU

N

Satpal S/o Shadu

326 481 Hisar Jind 54888.00 3501.00 51387.00 B

K

I

Sanjay S/o Shadu

326 481 Hisar Jind 54888.00 3501.00 51387.00 AN

D

Santosh D/o Shadu

326 481 Hisar Jind 54888.00 3501.00 51387.00 A

N

D

Sunita D/o Shadu

326 481 Hisar Jind 246995.00 15758.00 231237.00 ST

B

Virander S/o Pyaare Lal

326 481 Hisar Jind 246995.00 15758.00 231237.00 O

R

B

Subhash chand S/o

Pyaare Lal

326 481 Hisar Jind 98798.00 6303.00 92495.00 ST

B

Krishan Lal S/o Banvari Lal

326 481 Hisar Jind 98798.00 6303.00 92495.00 S

BI

Ishwer Singh S/o

Banvari Lal

326 481 Hisar Jind 19759.00 1260.00 18499.00 SB

I

Santosh W/o Rajander

326 481 Hisar Jind 19759.00 1260.00 18499.00 S

B

Pooja D/o Rajander

326 481 Hisar Jind 19759.00 1260.00 18499.00 SBAsha D/o Rajander

326 481 Hisar Jind 19759.00 1260.00 18499.00 SB

I

Gagandeep S/o Rajander

326 481 Hisar Jind 24699.00 1575.00 23124.00 S

T

B

Kavita W/o

Ramnivash

326 481 Hisar Jind 98798.00 6303.00 92495.00 SB

I

Satparkesh S/o Banvari Lal

327 482 Hisar Hisar 40/06 1793720.00 Madhu Devi etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 483431.00 30842.00 452589.00 PUN

B

0

Madhu Devi D/o Tara Chand

327 482 Hisar Jind 483431.00 30842.00 452589.00 P

U

N

Ashwani S/o Tara

Chand

327 482 Hisar Jind 483431.00 30842.00 452589.00 S

TB

Lena D/o Tara Chand

327 482 Hisar Jind 241716.00 15421.00 226295.00 M

A

H

Naresh S/o Bala Devi

327 482 Hisar Jind 241716.00 15421.00 226295.00 MANitesh S/o Bala Devi

328 483 Hisar Hisar 72/06 1813008.00 Smt. Mela etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 390906.00 2039.00 388867.00 B

KI

D0

Mela D/o Puran

328 483 Hisar Jind 390906.00 2039.00 388867.00 BK

I

Amar Singh S/o Puran

328 483 Hisar Jind 390906.00 2039.00 388867.00 BKSukhiram S/o Puran

328 483 Hisar Jind 65150.00 4156.00 60994.00 CB

I

Ram Kumar S/o Hari Ram

328 483 Hisar Jind 65150.00 4156.00 60994.00 A

L

L

Rajander S/o Hari

Ram

328 483 Hisar Jind 65150.00 4156.00 60994.00 A

L

L

Suresh S/o Hari Ram

328 483 Hisar Jind 65150.00 4156.00 60994.00 OR

B

Raj Kumar S/o Hari Ram

42 of 92 22-11-2017

Page 58: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

328 483 Hisar Jind 55843.00 3562.00 52281.00 S

T

B

Champa D/o Shri

Ram

328 483 Hisar Jind 55843.00 3562.00 52281.00 S

B

Radha D/o Shri Ram

328 483 Hisar Jind 55843.00 3562.00 52281.00 B

KI

Shamsher S/o Shri

Ram

328 483 Hisar Jind 55843.00 3562.00 52281.00 I

C

Balbir S/o Shri Ram

328 483 Hisar Jind 55843.00 3562.00 52281.00 ICKaran S/o Shri Ram

328 483 Hisar Jind 55843.00 3562.00 52281.00 S

Y

Manoj S/o Shri Ram

329 484 Hisar Hisar 36/06 1841942.00 Ram Parsad etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 551586.00 35190.00 516396.00 P

UN

B

0

Ram Parsad S/o

Chudeya

329 484 Hisar Jind 551586.00 35190.00 516396.00 P

UN

Sath Parkesh S/o

Chudeya

329 484 Hisar Jind 551586.00 35190.00 516396.00 PU

N

Om Parkesh S/o Chudeya

329 484 Hisar Jind 330952.00 21114.00 309838.00 P

UN

Naro Devi W/o

Chudeya

330 486 Hisar Hisar 100/06 1948018.00 Tara Chand 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 2100067.00 133982.00 1966085.00 C

N

RB

0

Tara Chand S/o

Devideyal

330 487 Hisar Jind 262508.00 16747.00 245761.00 STRoshan S/o Mangli

330 487 Hisar Jind 262508.00 16747.00 245761.00 AL

L

Inder Singh S/o Mangli

330 487 Hisar Jind 262508.00 16747.00 245761.00 A

L

Mhabeer S/o Mangli

330 487 Hisar Jind 262508.00 16747.00 245761.00 C

B

Suresh S/o Mangli

331 488 Hisar Hisar 57/06 1986595.00 Rampyari 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 779728.00 49746.00 729982.00 CB

IN

0

Rampeyari W/o Jai Singh

331 488 Hisar Jind 197531.00 12602.00 184929.00 C

BI

Jila Singh S/o Bhagat

Ram

331 488 Hisar Jind 571802.00 36480.00 535322.00 C

B

I

Ramlal S/o Bhagat

Ram

331 488 Hisar Jind 592594.00 37807.00 554787.00 CB

I

Vijay Shanker S/o Smt. Jila Singh

332 489 Hisar Hisar 149/06 2057483.00 Jai Parkash etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 1153999.00 73624.00 1080375.00 CNR

B

0

Jai Parkash S/o Mai Ram

332 489 Hisar Jind 354692.00 22629.00 332063.00 U

T

I

Om Pathi W/o Hari

Singh

332 489 Hisar Jind 354692.00 22629.00 332063.00 UT

I

Santosh D/o Hari Singh

332 489 Hisar Jind 354692.00 22629.00 332063.00 U

T

I

Suresh S/o Hari Singh

333 490 Hisar Hisar 21/06 2131254.00 Nand Ram 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 1148802.00 73292.00 1075510.00 CB

I

N

0

Rajander S/o Nand Ram

334 491 Hisar Hisar 186/06 2266261.00 Shamsher Jung 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 2443150.00 155870.00 2287280.00 O

RB

C0

Shamsher Jung S/o

Banarsi Dass

335 492 Hisar Hisar 2372341.00 Shripat etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 170503.00 10877.00 159626.00 ST

BP

0

Chandro Devi W/o Rampartap

335 492 Hisar Jind 170503.00 10877.00 159626.00 S

T

B

Ram Bhagat S/o

Rampartap

335 492 Hisar Jind 170500.00 10877.00 159623.00 S

T

B

Rajbear S/o

Rampartap

335 492 Hisar Jind 170500.00 10877.00 159623.00 C

B

I

Sathyabhan S/o

Rampartap

335 492 Hisar Jind 170500.00 10877.00 159623.00 S

T

B

Kanta D/o Rampartab

43 of 92 22-11-2017

Page 59: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

335 492 Hisar Jind 284167.00 18129.00 266038.00 C

B

I

Shri. Path S/o Sampat

336 493 Hisar Hisar 39/06 2392417.00 Zile Singh etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 644788.00 41136.00 603652.00 P

U

N

B0

Shear Singh S/o

Charat Singh

336 493 Hisar Jind 322394.00 20568.00 301826.00 P

UN

Bholaram S/o Jila

Singh

336 493 Hisar Jind 322394.00 20568.00 301826.00 DN

D

Sandeep S/o Jila Singh

336 493 Hisar Jind 322394.00 20568.00 301826.00 P

UN

Kamla W/o Pream

Singh

336 493 Hisar Jind 322394.00 20568.00 301826.00 PU

N

Vinod S/o Pream Singh

336 493 Hisar Jind 322394.00 20568.00 301826.00 P

UN

Suresh S/o Pream

Singh

336 493 Hisar Jind 322394.00 20568.00 301826.00 PU

N

Savita D/o Pream Singh

337 494 Hisar Hisar 93/06 2410915.00 Ram Singh 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 2599094.00 165819.00 2433275.00 A

L

L

A

0

Ram Singh S/o Ganga

Ram

338 495 Hisar Hisar 97/06 2414933.00 Nanu Ram etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 119435.00 7619.00 111816.00 C

BI

N

0

Nan Kaur W/o Nanu

Ram

338 495 Hisar Jind 119435.00 7619.00 111816.00 S

TB

Kiran D/o Nanu Ram

338 495 Hisar Jind 119435.00 7619.00 111816.00 CB

I

Mamta D/o Nanu Ram

338 495 Hisar Jind 119435.00 7619.00 111816.00 C

B

Anil S/o Nanu Ram

338 495 Hisar Jind 119434.00 7619.00 111815.00 C

B

Sunil S/o Nanu Ram

338 495 Hisar Jind 119434.00 7619.00 111815.00 C

B

Rinku S/o Nanu Ram

338 495 Hisar Jind 119434.00 7619.00 111815.00 C

B

Sonu S/o Nanu Ram

338 495 Hisar Jind 883692.00 56378.00 827314.00 C

BI

N

Darshana D/o

Mamchand W/o Bhag Singh

338 495 Hisar Jind 883692.00 56378.00 827314.00 CB

I

Kamla D/o Mam Chand

339 496 Hisar Hisar 177/06 2438909.00 Ganga Ram etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 820482.00 138003.00 682479.00 S

TB

P

0

Ganga Ram S/o

Gopala

339 496 Hisar Jind 447537.00 28552.00 418985.00 S

T

B

Gyani Ram S/o

Gopala

339 496 Hisar Jind 447537.00 28552.00 418985.00 O

R

B

Nanha Ram S/o

Gopala

339 496 Hisar Jind 447536.00 28552.00 418984.00 P

U

N

Fate Singh S/o

Gopala

339 496 Hisar Jind 96344.00 6146.00 90198.00 S

B

Satber S/o Muna Lal

339 496 Hisar Jind 96344.00 6146.00 90198.00 C

BI

Bani Singh S/o Muna

Lal

339 496 Hisar Jind 96344.00 6146.00 90198.00 C

B

I

Mhabeer Singh S/o

Muna Lal

339 496 Hisar Jind 96344.00 6146.00 90198.00 CN

R

Jaibeer Singh S/o Muna Lal

340 497 Hisar Hisar 179/06 2438909.00 Rambhaj etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 525854.00 33549.00 492305.00 S

TB

P0

Rambhaj S/o Shri.

Ram

340 497 Hisar Jind 525854.00 33549.00 492305.00 P

U

N

Raj Kumar S/o Shri.

Ram

340 497 Hisar Jind 525855.00 33550.00 492305.00 P

U

N

Nanha S/o Shri. Ram

340 497 Hisar Jind 525855.00 33550.00 492305.00 P

U

N

Pitru S/o Shri. Ram

44 of 92 22-11-2017

Page 60: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

340 497 Hisar Jind 525855.00 33550.00 492305.00 P

U

N

Surander S/o Nanu

Ram

341 500 Hisar Hisar 85/06 2468776.00 Maha Singh 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 2661471.00 169799.00 2491672.00 S

T

B

P0

Maha Singh S/o

VijayRam

342 501 Hisar Hisar 112/06 2574857.00 Laxmi Widow etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 396548.00 25299.00 371249.00 S

TB

P

0

Laxmi W/o Narayan

Dass

342 501 Hisar Jind 396548.00 25299.00 371249.00 B

KI

Shiv Kumar S/o

Narayan Dass

342 501 Hisar Jind 396548.00 25299.00 371249.00 ST

B

Ramesh Kumar S/o Narayan Dass

342 501 Hisar Jind 396547.00 25299.00 371248.00 Y

ES

Vijay Kumar S/o

Narayan Dass

342 501 Hisar Jind 396547.00 25299.00 371248.00 BK

I

Nirmala D/o Narayan Dass

342 501 Hisar Jind 396547.00 25299.00 371248.00 Y

ES

Vimla Devi D/o

Narayan Dass

342 501 Hisar Jind 396547.00 25299.00 371248.00 ST

B

Sunita Devi D/o Narayan Dass

343 502 Hisar Hisar 30/06 2758087.00 Mahender Singh

etc.,

6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 743341.00 47424.00 695917.00 A

LL

A

0

Mahender Singh S/o

Indra Singh

343 502 Hisar Jind 743341.00 47424.00 695917.00 A

LL

Ajayab S/o Indra

Singh

343 502 Hisar Jind 743341.00 47424.00 695917.00 AL

L

Dharmander S/o Indra Singh

343 502 Hisar Jind 743340.00 47424.00 695916.00 A

LL

Mam Kaur W/o Indra

Singh

343 503 Hisar Jind 686161.00 43776.00 642385.00 PU

N

Davender Singh S/o Karan Singh.

343 503 Hisar Jind 686161.00 43776.00 642385.00 S

B

I

Narender Singh S/o

Karan Singh

343 503 Hisar Jind 686161.00 43776.00 642385.00 H

DF

Jitender Singh S/o

Karan Singh

344 504 Hisar Hisar 75/06 2758089.00 Smt. Parwati

Widow etc.

6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 743342.00 47425.00 695917.00 S

BI

N

0

Parwati W/o Daldeep

Singh

344 504 Hisar Jind 371671.00 23712.00 347959.00 A

L

L

Rajender Singh S/o

Daldeep Singh

344 504 Hisar Jind 371671.00 23712.00 347959.00 AL

L

Pardeep S/o Daldeep Singh

344 504 Hisar Jind 371671.00 23712.00 347959.00 PU

N

Varender S/o Daldeep Singh

344 504 Hisar Jind 371671.00 23712.00 347959.00 PU

N

Ajay Singh S/o Daldeep Singh

344 504 Hisar Jind 185835.00 11856.00 173979.00 PUN

Satvander S/o Satbeer

344 504 Hisar Jind 185835.00 11856.00 173979.00 P

UN

Vepin S/o Satbeer

344 504 Hisar Jind 185835.00 11856.00 173979.00 P

U

N

Rakha D/o Satbeer

345 505 Hisar Hisar 65/06 2766317.00 Ramswroop etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 36306.00 2315.00 33991.00 ST

BP

0

Vishan Dass S/o Ramsaroop

345 505 Hisar Jind 36306.00 2315.00 33991.00 C

B

I

Narayan Dass S/o

Ramsaroop

345 505 Hisar Jind 36306.00 2315.00 33991.00 C

BI

Nanu Ram S/o

Ramsaroop

345 505 Hisar Jind 36305.00 2315.00 33990.00 I

O

B

Sona D/o Ramsaroop

345 505 Hisar Jind 36300.00 2315.00 33985.00 C

B

I

Banto D/o Ramsaroop

45 of 92 22-11-2017

Page 61: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

345 505 Hisar Jind 36300.00 2315.00 33985.00 C

B

I

Rajbala D/o

Ramsaroop

345 505 Hisar Jind 36300.00 2315.00 33985.00 C

B

I

Rajbala W/o Ramphal

345 505 Hisar Jind 36300.00 2315.00 33985.00 CBAkash S/o Ramphal

345 505 Hisar Jind 36300.00 2315.00 33985.00 C

B

Monu S/o Ramphal

345 505 Hisar Jind 36300.00 2315.00 33985.00 CB

I

Mukesh S/o Ramphal

345 505 Hisar Jind 36300.00 2315.00 33985.00 C

B

Pooja D/o Ramphal

345 505 Hisar Jind 36300.00 2315.00 33985.00 C

B

I

Sunana D/o Ramphal

345 505 Hisar Jind 145202.00 9263.00 135939.00 C

BI

Satish S/o Ramsroop

san

345 505 Hisar Jind 145202.00 9263.00 135939.00 C

B

I

Krishan S/o Ramsroop

san

345 505 Hisar Jind 145202.00 9263.00 135939.00 C

BI

Balwan S/o Ramsroop

san

345 505 Hisar Jind 72601.00 4631.00 67970.00 S

T

Rapati W/o Chatro

345 505 Hisar Jind 18150.00 1157.00 16993.00 P

U

N

Bhothi W/o

Dharampal

345 505 Hisar Jind 18150.00 1157.00 16993.00 C

B

Sarla D/o Dharampal

345 505 Hisar Jind 18150.00 1157.00 16993.00 H

DF

Parveen S/o

Dharampal

345 505 Hisar Jind 18150.00 1157.00 16993.00 CB

I

Pardeep S/o Dharampal

345 505 Hisar Jind 14520.00 926.00 13594.00 C

B

Saroj W/o Ramesh

345 505 Hisar Jind 14520.00 926.00 13594.00 I

OB

Preti D/o Ramesh

345 505 Hisar Jind 14520.00 926.00 13594.00 IO

B

Ritu D/o Ramesh

345 505 Hisar Jind 14520.00 926.00 13594.00 I

O

B

Sahil S/o Ramesh

345 505 Hisar Jind 14520.00 926.00 13594.00 C

B

Khusbo D/o Ramesh

345 505 Hisar Jind 72601.00 4631.00 67970.00 S

T

Raju S/o Chatru

345 505 Hisar Jind 72601.00 4631.00 67970.00 C

B

Kanta D/o Chatru

345 505 Hisar Jind 72601.00 4631.00 67970.00 C

B

Kela Devi D/o Chatru

345 505 Hisar Jind 47868.00 3054.00 44814.00 BKI

Maya D/o Om Parkesh

345 505 Hisar Jind 47868.00 3054.00 44814.00 C

BI

Pawan Kumar S/o Om

Parkesh

345 505 Hisar Jind 47868.00 3054.00 44814.00 C

B

I

ishwer S/o Om

Parkesh

345 505 Hisar Jind 47868.00 3054.00 44814.00 CB

I

Subhash S/o Om Parkesh

345 505 Hisar Jind 47868.00 3054.00 44814.00 S

Y

N

Sunita D/o Om

Parkesh

345 505 Hisar Jind 47868.00 3054.00 44814.00 CB

I

Anita D/o Om Parkesh

345 505 Hisar Jind 167541.00 10689.00 156852.00 BKD

Rajander S/o Jitu

345 505 Hisar Jind 167541.00 10689.00 156852.00 I

OB

Pritam S/o Jitu

345 505 Hisar Jind 167541.00 10689.00 156852.00 C

B

Hawa Singh S/o Jitu

345 505 Hisar Jind 167541.00 10689.00 156852.00 UCOm Devi D/o Jitu

345 505 Hisar Jind 41885.00 2672.00 39213.00 BARamesh S/o Santra

345 505 Hisar Jind 41885.00 2672.00 39213.00 B

K

Ashok S/o Santra

345 505 Hisar Jind 41885.00 2672.00 39213.00 C

B

I

Nanu Ram S/o Santra

345 505 Hisar Jind 41885.00 2672.00 39213.00 P

U

N

Sunita S/o Santra

345 505 Hisar Jind 167541.00 10689.00 156852.00 CBRoshni D/o Jitu

345 505 Hisar Jind 167541.00 10689.00 156852.00 C

B

Santosh D/o Jitu

345 505 Hisar Jind 167541.00 10689.00 156852.00 C

B

Saroj D/o Jitu

46 of 92 22-11-2017

Page 62: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

346 506 Hisar Hisar 137/06 2789855.00 Maila @ Meela etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 471676.00 30092.00 441584.00 B

K

I

D0

Maila @ Meela D/o

Bhaguram

346 506 Hisar Jind 471676.00 30092.00 441584.00 BK

I

Kamla D/o Bhaguram

346 506 Hisar Jind 471675.00 30092.00 441583.00 B

KI

Kasho D/o Bhaguram

346 506 Hisar Jind 471675.00 30092.00 441583.00 BK

I

Santra D/o Bhaguram

346 506 Hisar Jind 469591.00 29959.00 439632.00 B

KI

Chelaram S/o

Bhaguram

346 508 Hisar Jind 1672082.00 106677.00 1565405.00 CB

I

Jai Bhagwan D/o Mam Chand

347 511 Hisar Hisar 94/06 3285272.00 Satparkash 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 118056.00 7531.00 110525.00 S

TB

P

0

Satparkash S/o Tak

Chand

347 511 Hisar Jind 118056.00 7531.00 110525.00 P

UN

Nirmala D/o Tak

Chand

347 511 Hisar Jind 59028.00 3765.00 55263.00 CBUmad S/o Ishwer

347 511 Hisar Jind 442712.00 28244.00 414468.00 HDMadan S/o Chotu

347 511 Hisar Jind 49191.00 3138.00 46053.00 S

TB

Kajani Devi W/o Bal

Kishan

347 511 Hisar Jind 49191.00 3138.00 46053.00 S

T

B

Anguri Devi D/o Bal

Kishan

347 511 Hisar Jind 49191.00 3138.00 46053.00 ST

B

Kela Devi D/o Bal Kishan.

347 511 Hisar Jind 49191.00 3138.00 46053.00 S

T

B

Roshani D/o Bal

Kishan

347 511 Hisar Jind 49191.00 3138.00 46053.00 STUsha D/o Bal Kishan

347 511 Hisar Jind 49191.00 3138.00 46053.00 S

T

B

Santosh D/o Bal

Kishan

347 511 Hisar Jind 49191.00 3138.00 46053.00 CB

I

Kishan S/o Bal Kishan

347 511 Hisar Jind 49191.00 3138.00 46053.00 S

BI

Hari Gopal S/o Bal

Kishan

347 511 Hisar Jind 49190.00 3138.00 46052.00 S

TB

Ramniwash S/o Bal

Kishan

348 512 Hisar Hisar 50/06 3298133.00 Satbir Singh 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 3555562.00 226841.00 3328721.00 B

K

ID0

Satbir Singh S/o

Sadhuram

349 513 Hisar Hisar 107/06 3307777.00 Bal Kishan etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 198109.00 12639.00 185470.00 STB

P

0

Khajani Devi D/o Bal Kishan

349 513 Hisar Jind 198109.00 12639.00 185470.00 STB

Anguri Devi D/o Bal Kishan

349 513 Hisar Jind 198109.00 12639.00 185470.00 S

TB

Kela Devi D/o Bal

Kishan

349 513 Hisar Jind 198109.00 12639.00 185470.00 S

T

B

Roshani Devi D/o Bal

Kishan

349 513 Hisar Jind 198109.00 12639.00 185470.00 ST

B

Santosh D/o Bal Kishan

349 513 Hisar Jind 198109.00 12639.00 185470.00 C

BI

Krishan S/o Bal

Kishan

349 513 Hisar Jind 198108.00 12639.00 185469.00 SB

I

Hari Gopal S/o Bal Kishan

349 513 Hisar Jind 198108.00 12639.00 185469.00 ST

B

Ramniwas S/o Bal Kishan

349 513 Hisar Jind 1782980.00 113752.00 1669228.00 H

D

Madan S/o Chotu

350 514 Hisar Hisar 13/06 3327064.00 Shemsher Jung 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 3586751.00 228831.00 3357920.00 OR

B

C

0

Shamsher Jung S/o Sh. Banarsi Dass

47 of 92 22-11-2017

Page 63: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

351 515 Hisar Hisar 54/06 3529578.00 Vikash etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 951268.00 60690.00 890578.00 P

S

I

B0

Vikash S/o Nirmala

351 515 Hisar Jind 951268.00 60690.00 890578.00 ICSavitra D/o Nirmala

351 515 Hisar Jind 1902536.00 121380.00 1781156.00 P

S

I

Rajib S/o Balwanti

W/o Heralal

352 516 Hisar Hisar 64/06 3616373.00 Hawa Singh etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 1299547.00 82909.00 1216638.00 P

U

NB

0

Hawa Simgh S/o

Mairam

352 516 Hisar Jind 1299547.00 82909.00 1216638.00 S

B

I

Balwan Singh S/o

Mairam

352 516 Hisar Jind 1299547.00 82909.00 1216638.00 BK

I

Nanhi D/o Mairam

352 518 Hisar Jind 514621.00 32832.00 481789.00 B

K

I

Nandram S/o

Udharam

352 518 Hisar Jind 514621.00 32832.00 481789.00 BK

I

Subhay S/o Udharam

352 518 Hisar Jind 514620.00 32832.00 481788.00 B

K

I

Subhash S/o

Udharam

352 518 Hisar Jind 514620.00 32832.00 481788.00 SB

I

Lakhpati D/o Udharam

352 518 Hisar Jind 514620.00 32832.00 481788.00 O

RB

Mano Devi D/o

Udharam

352 518 Hisar Jind 514620.00 32832.00 481788.00 SB Devi D/o Udharam

352 518 Hisar Jind 57180.00 3648.00 53532.00 BK

I

Vidhay Devi W/o Sharsingh

352 518 Hisar Jind 57180.00 3648.00 53532.00 B

K

I

Rajander S/o

Sharsingh

352 518 Hisar Jind 57180.00 3648.00 53532.00 OR

B

Anil Kumar S/o Sharsingh

352 518 Hisar Jind 57180.00 3648.00 53532.00 C

B

I

Sanjay S/o Sharsingh

352 518 Hisar Jind 57180.00 3648.00 53532.00 B

KI

Sishpal S/o Sharsingh

352 518 Hisar Jind 57180.00 3648.00 53532.00 OR

B

Koshal D/o Sharsingh

353 519 Hisar Hisar 26/06,17/015 3837372.00 Rambhaj etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 2068445.00 131964.00 1936481.00 PU

N

B

0

Rambhaj S/o Sh. Mailal

353 519 Hisar Jind 2068445.00 131964.00 1936481.00 P

U

N

Raj Kumar S/o Mailal

354 520 Hisar Hisar 06-Nov 3837372.00 Hawa Singh etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 2068445.00 131964.00 1936481.00 P

U

N

B

0

Hawa Simgh S/o

Mairam

354 520 Hisar Jind 2068445.00 131964.00 1936481.00 S

B

I

Balwan Singh S/o

Mairam

355 521 Hisar Hisar 70/06 3847818.00 Jai Bhagwan etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 1382717.00 88216.00 1294501.00 P

UN

B

0

Jai Bhagwan S/o

Jagan

355 521 Hisar Jind 1382717.00 88216.00 1294501.00 P

U

N

Roshan Lal S/o Jagan

355 521 Hisar Jind 1382717.00 88216.00 1294501.00 PU

N

SatbirS/o Jagan

356 522 Hisar Hisar 190/06 3884863.00 Daljit etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016 Parti Dismissd)

06-05-2016 2210380.00 141020.00 2069360.00 BK

ID

0

Daljit S/o Kapoor Singh

356 522 Hisar Jind 494427.00 31554.00 462873.00 P

UN

Parjeet S/o Narander

356 522 Hisar Jind 494427.00 31554.00 462873.00 B

K

I

Amandeep S/o

Narander

356 522 Hisar Jind 494427.00 31554.00 462873.00 B

K

I

Ram Parhshad S/o

Narander

48 of 92 22-11-2017

Page 64: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

356 522 Hisar Jind 494427.00 31554.00 462873.00 P

U

N

Navneet Kaur D/o

Narander

357 523 Hisar Hisar 38/06 3951143.00 Ashok Kumar etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 177482.00 11323.00 166159.00 S

T

B

P0

Ashok Kumar S/o

Bhagwan Dass

357 523 Hisar Jind 177482.00 11323.00 166159.00 O

RB

Hari Kumar S/o

Bhagwan Dass

357 523 Hisar Jind 177482.00 11323.00 166159.00 CB

I

Suresh Kumar S/o Bhagwan Dass

357 523 Hisar Jind 177481.00 11323.00 166158.00 H

DF

Kailash Rani D/o

Bhagwan Dass

357 523 Hisar Jind 709923.00 45292.00 664631.00 CB

I

Gulshan S/o Diwan Chand

357 523 Hisar Jind 709923.00 45292.00 664631.00 S

TB

Chiman Lal S/o Ram

Chander

357 523 Hisar Jind 709923.00 45292.00 664631.00 ST

B

Darshan S/o Ram Chander

357 523 Hisar Jind 709923.00 45292.00 664631.00 S

T

B

Jogenderpal S/o Ram

Chander

357 523 Hisar Jind 709923.00 45292.00 664631.00 ST

B

Harbuslal S/o Ram Chander

358 525 Hisar Hisar 188/06 4484300.00 Vazir Singh etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 126685.00 8082.00 118603.00 S

TB

O0

Surander Singh S/o

Bajir Singh

358 525 Hisar Jind 126685.00 8082.00 118603.00 U

TI

Rajber Singh S/o Bajir

Singh

358 525 Hisar Jind 679034.00 43321.00 635713.00 CN

B

Jajender S/o Surander Singh

358 525 Hisar Jind 679034.00 43321.00 635713.00 C

NB

Ravinder S/o

Surander Singh

358 525 Hisar Jind 679034.00 43321.00 635713.00 CN

B

Sandeep S/o Surander Singh

358 525 Hisar Jind 2037100.00 129965.00 1907135.00 P

U

N

Neelam W/o Rangber

359 526 Hisar Hisar 46/06 4505187.00 Ram Singh etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 66232.00 4225.00 62007.00 CB

I

N

0

Ram Singh S/o Amar Singh

359 526 Hisar Jind 72783.00 4643.00 68140.00 C

BI

Hari Singh S/o Amar

Singh

359 526 Hisar Jind 30568.00 1950.00 28618.00 C

B

I

Mariya W/o Amar

Singh

359 526 Hisar Jind 20379.00 1300.00 19079.00 CB

I

Harfull Singh S/o Ram Singh

359 526 Hisar Jind 20379.00 1300.00 19079.00 CB

I

Rajander S/o Ram Singh

359 526 Hisar Jind 20379.00 1300.00 19079.00 CB

I

Surander S/o Ram Singh

359 526 Hisar Jind 61137.00 15602.00 45535.00 CBI

Ramesh S/o Hari Singh

359 526 Hisar Jind 61137.00 15602.00 45535.00 C

BI

ishwer S/o Hari Singh

359 526 Hisar Jind 61137.00 15602.00 45535.00 C

B

I

Rakesh @ Mangal S/o

Hari Singh

359 526 Hisar Jind 61137.00 15602.00 45535.00 STSunil S/o Hari Singh

359 526 Hisar Jind 76786.00 4898.00 71888.00 O

RB

Om Parkesh S/o Dhan

Singh

359 526 Hisar Jind 76786.00 4898.00 71888.00 BK

I

D

Ram Parkesh @ Ram Parshd S/o Dhan

Singh

360 528 Hisar Hisar 129/06 4584754.00 Krishana Devi etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 1977043.00 126133.00 1850910.00 P

U

N

B0

Krishan Singh s/o

Devidatt

360 528 Hisar Jind 137294.00 8759.00 128535.00 P

UN

Sharla D/o Muni Devi

W/o Hukam Chand

49 of 92 22-11-2017

Page 65: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

360 528 Hisar Jind 137294.00 8759.00 128535.00 P

U

N

Kanta D/o Muni Devi

W/o Dharam Singh

361 529 Hisar Hisar 31/06 4609665.00 Jagdish etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 3727097.00 237785.00 3489312.00 C

B

I

N0

Jagdish S/o Chaju

361 529 Hisar Jind 1242365.00 79261.00 1163104.00 C

BI

Ravi Kumar S/o

Baljeet Singh

362 530 Hisar Hisar 87/06 4718960.00 Ramdhari etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 2543644.00 162282.00 2381362.00 PU

BN

0

Ramdhari S/o Smt.Ramchander

362 530 Hisar Jind 847881.00 54094.00 793787.00 PU

B

Dharambeer S/o Jatiram

362 530 Hisar Jind 847881.00 54094.00 793787.00 P

UB

Balwan S/o Jatiram

362 530 Hisar Jind 847882.00 54094.00 793788.00 SB

I

Ashok Kumar S/o Jatiram

363 531 Hisar Hisar 115/06 5323296.00 Satish Kumar 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 5738795.00 366130.00 5372665.00 S

TB

P

0

Satish Kumar

364 532 Hisar Hisar 115/06 5323296.00 Rajender Kumar 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 5738795.00 366130.00 5372665.00 S

BI

N

0

Rajender Kumar

365 533 Hisar Hisar 110/06 5429375.00 Smt. Bhagti Devi

etc.

6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 731647.00 46678.00 684969.00 B

KI

D

0

Smt. Bhagti Devi D/o

Hari Chand

365 533 Hisar Jind 731644.00 46678.00 684966.00 B

K

I

Hari Chand S/o Rati

Ram

365 533 Hisar Jind 731644.00 46678.00 684966.00 BK

I

Mahandro W/o Puran

365 533 Hisar Jind 621574.00 39656.00 581918.00 B

K

I

Deviram S/o Rati

Ram

365 533 Hisar Jind 585315.00 37342.00 547973.00 S

T

Sakuntala S/o Peru

365 533 Hisar Jind 585315.00 37342.00 547973.00 S

B

Anguridevi D/o Peru

365 533 Hisar Jind 585315.00 37342.00 547973.00 B

KI

Ramdhari S/o Peru

365 533 Hisar Jind 585315.00 37342.00 547973.00 B

KI

Om Parkesh S/o Nand

Kishor

366 534 Hisar Hisar 06-Apr 5477594.00 Jagdish 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 5905136.00 376742.00 5528394.00 S

T

BP0

Jagdish S/o Shamlal

366 535 Hisar Jind 1489280.00 95014.00 1394266.00 BK

I

Renu Kaur D/o Baldave

366 535 Hisar Jind 1489280.00 95014.00 1394266.00 BK

I

Jasmeer Kaur D/o Baldave

367 537 Hisar Hisar 51/06 5616746.00 Ramsharan etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 993423.00 63379.00 930044.00 CBI

N

0

Ransharan S/o Girdhala

367 537 Hisar Jind 1088034.00 69415.00 1018619.00 C

B

I

Ramesh S/o Sishram

367 537 Hisar Jind 993423.00 63379.00 930044.00 AL

L

Dheyan Chand S/o Ramsharan

367 537 Hisar Jind 993423.00 63379.00 930044.00 SB

I

Mahander S/o Ramsharan

367 537 Hisar Jind 993423.00 63379.00 930044.00 S

Y

N

Dharmander S/o

Ramsharan

368 538 Hisar Hisar 110/06 5786190.00 Sakuntla Devi etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016 Parti Dismissd)

06-05-2016 623783.00 39796.00 583987.00 S

TB

P

0

Sakuntla Devi D/o

Peru

368 538 Hisar Jind 623783.00 39796.00 583987.00 S

B

I

Anguri Devi D/o Peru

50 of 92 22-11-2017

Page 66: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

368 538 Hisar Jind 623782.00 39796.00 583986.00 B

K

I

Ramdhari S/o Peru

368 538 Hisar Jind 623782.00 39796.00 583986.00 B

K

I

Om Parkash S/o Peru

368 538 Hisar Jind 779727.00 49745.00 729982.00 BK

I

Bhagti devi D/o Ratiram

368 538 Hisar Jind 779727.00 49745.00 729982.00 B

K

Deviram S/o Ratiram

368 538 Hisar Jind 779727.00 49745.00 729982.00 B

KI

Harichand S/o

Ratiram

368 538 Hisar Jind 779727.00 49745.00 729982.00 BKMhandro W/o Puran

369 539 Hisar Hisar 138/06 6576740.00 Surat Singh 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 7090074.00 452340.00 6637734.00 BK

I

D0

Surat Singh S/o Ramjilal

370 540 Hisar Hisar 141/06 6576740.00 Ram Maher 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 7090074.00 452340.00 6637734.00 BK

I

D0

Ram Maher S/o Ramjilal

371 541 Hisar Hisar 81/06 7097724.00 Tek Ram etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 3825861.00 244086.00 3581775.00 A

L

L

A0

Takram S/o Mukh

Ram

371 541 Hisar Jind 1806657.00 115263.00 1691394.00 A

LL

Hawa Singh S/o

Phoolu

371 541 Hisar Jind 1806657.00 115263.00 1691394.00 B

K

I

Deviram S/o Phoolu

371 541 Hisar Jind 212548.00 13560.00 198988.00 B

KI

Meva W/o Phoolu

372 542 Hisar Hisar 103/06 7870680.00 Mando Widow etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 1212144.00 77333.00 1134811.00 S

T

BP

0

Suresh S/o Fateh

Singh

372 542 Hisar Jind 1212144.00 77333.00 1134811.00 S

T

B

Ramesh S/o Fateh

Singh

372 542 Hisar Jind 1212144.00 77333.00 1134811.00 S

T

B

Naresh S/o Fateh

Singh

372 542 Hisar Jind 1212144.00 77333.00 1134811.00 ST

B

Ashok S/o Fateh Singh

372 542 Hisar Jind 1212144.00 77333.00 1134811.00 STB

Murti Devi D/o Fateh Singh

372 542 Hisar Jind 1212144.00 77333.00 1134811.00 S

TB

Santra D/o Fateh

Singh

372 542 Hisar Jind 1212144.00 77333.00 1134811.00 S

T

B

Sumitra D/o Fateh

Singh

373 543 Hisar Hisar 53/06 8042804.00 Chameli Devi

Widow etc.

6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 8670568.00 553174.00 8117394.00 P

U

N

B

0

Chameli Devi W/o

Ram Singh

374 544 Hisar Hisar 146/06 8315145.00 Maha Singh 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 8964167.00 571905.00 8392262.00 65

0

03

Maha Singh S/o Kapoor Singh

375 545 Hisar Hisar 130/06 9214972.00 Rani etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 1539748.00 98234.00 1441514.00 I

BKL

0

Gyan Chand S/o

Parasram

375 545 Hisar Jind 62730.00 4002.00 58728.00 IBRani D/o Parasram

375 545 Hisar Jind 62730.00 4002.00 58728.00 I

BK

Suman D/o Parasram

375 545 Hisar Jind 285138.00 18191.00 266947.00 I

B

Birmati D/o Sishram

375 545 Hisar Jind 285138.00 18191.00 266947.00 I

B

K

Poonam D/o Sishram

375 545 Hisar Jind 3672584.00 234307.00 3438277.00 1

67

Ramesh S/o Sishram

375 545 Hisar Jind 3672584.00 234307.00 3438277.00 I

B

K

Jai Vinder S/o

Sishram

375 545 Hisar Jind 136866.00 8731.00 128135.00 I

B

K

Geeta W/o Jai

Bhagwan

51 of 92 22-11-2017

Page 67: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

375 545 Hisar Jind 216708.00 13825.00 202883.00 I

B

K

Pooja D/o Jai

Bhagwan

376 546 Hisar Hisar 71/06 9303254.00 Ramdhari etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 2507350.00 159966.00 2347384.00 S

T

B

P0

Ramdhari S/o Akhay

Ram

376 546 Hisar Jind 2507350.00 159966.00 2347384.00 S

TB

Jaiwant S/o Ramdhari

376 546 Hisar Jind 2507350.00 159966.00 2347384.00 ST

B

Mhabeer S/o Ramdhari

376 546 Hisar Jind 2507350.00 159966.00 2347384.00 S

TB

Nbalwant S/o

Ramdhari

377 548 Hisar Hisar 117/06 10048683.00 Shri Gaushala Jind 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 10833012.00 69116.00 10763896.00 ST

BP

0

Shri Gaushala Jind

378 549 Hisar Hisar 145/06 10615575.00 Beersingh 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 11444152.00 730126.00 10714026.00 AL

LA

0

Beersingh S/o Hajari

379 550 Hisar Hisar 143/06 11057894.00 Subhash etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 79473.00 5070.00 74403.00 B

K

I

D0

Subhash S/o Laxman

379 550 Hisar Jind 79473.00 5070.00 74403.00 BK

I

Pream S/o Laxman

379 550 Hisar Jind 79473.00 5070.00 74403.00 B

KI

Dalel S/o Laxman

379 550 Hisar Jind 79473.00 5070.00 74403.00 CN

B

Dalveer S/o Laxman

379 550 Hisar Jind 79473.00 5070.00 74403.00 U

TI

Abishak S/o Ramphal

380 551 Hisar Hisar 139/06 11172079.00 Ramkumar etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 6022046.00 384201.00 5637845.00 BK

I

D0

Ram Kumar S/o Partap Singh

380 551 Hisar Jind 6022046.00 384201.00 5637845.00 B

KI

Raj Kumar S/o Partap

Singh

381 552 Hisar Hisar 132/06 12154718.00 Surajbhan etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 1455936.00 92887.00 1363049.00 SB

IN

0

Suraj Bhan S/o Saroop Singh

381 552 Hisar Jind 1455936.00 92887.00 1363049.00 S

B

I

Chander Bhan S/o

Saroop Singh

381 552 Hisar Jind 1455936.00 92887.00 1363049.00 OR

B

Dalveer S/o Saroop Singh

381 552 Hisar Jind 1455936.00 92887.00 1363049.00 SB

I

Bajeer Singh S/o Ramkishan

381 552 Hisar Jind 1455936.00 92887.00 1363049.00 B

K

I

Hawa Singh S/o

Ramkishan

381 552 Hisar Jind 1455936.00 92887.00 1363049.00 ST

B

ishwer Singh S/o Ramkishan

381 552 Hisar Jind 1455936.00 92887.00 1363049.00 S

B

I

Rajpal S/o Dharam

Singh

381 552 Hisar Jind 1455936.00 92887.00 1363049.00 S

T

B

Ramfhal S/o Dharam

Singh

381 552 Hisar Jind 1455936.00 92887.00 1363049.00 I

BK

Rampal S/o Dharam

Singh

382 553 Hisar Hisar 81/06 12363158.00 Tek Ram etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 6664069.00 425161.00 6238908.00 ALL

A0

Takram S/o Mukh Ram

382 553 Hisar Jind 1480904.00 94480.00 1386424.00 A

LL

Hawa Singh S/o

Phoolu

382 553 Hisar Jind 2591583.00 165340.00 2426243.00 B

K

I

Deviram S/o Phoolu

382 553 Hisar Jind 2591583.00 165340.00 2426243.00 B

K

I

Meva W/o Phoolu

52 of 92 22-11-2017

Page 68: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

383 554 Hisar Hisar 73/06 12488530.00 Pawandeep 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 13463296.00 858946.00 12604350.00 O

R

B

C0

Pawan Deep Singh

S/o Trilok Singh

384 557 Hisar Hisar 16365279.00 Gursharan Kaur 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 17642638.00 1125584.00 16517054.00 OR

B

C0

Gursharan Kaur D/o Sultan Singh

385 558 Hisar Hisar 76/06 16741376.00 Surender Kaur etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016

Parti Dismissd)

06-05-2016 3008015.00 191908.00 2816107.00 PU

N

B0

Surander Kaur W/o Sawinder Singh

385 558 Hisar Jind 3008015.00 191908.00 2816107.00 PU

N

Kuljeet Kaur D/o Sawinder Singh

385 558 Hisar Jind 6016030.00 383817.00 5632213.00 P

UN

Kavaljeet Singh S/o

Sawinder Singh

385 558 Hisar Jind 6016029.00 383817.00 5632212.00 PU

N

Amandeep Singh S/o Sawinder Singh

386 559 Hisar Hisar 116/06 18893692.00 Shyam Lal 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 11608285.00 740598.00 10867687.00 S

TB

P

0

Shymlal S/o Khernath

386 559 Hisar Jind 8706213.00 5554487.00 3151726.00 S

T

Jagdesh S/o Shamlal

387 560 Hisar Hisar 140/06 21673468.00 Smt. Samunder etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 3894191.00 248445.00 3645746.00 B

K

ID

0

Samundr D/o Hari

Singh

387 560 Hisar Jind 3894191.00 248445.00 3645746.00 B

K

I

Bhupander S/o ishwer

387 560 Hisar Jind 3894191.00 248445.00 3645746.00 A

LL

Ram Kumar S/o Hari

Singh

387 560 Hisar Jind 1460321.00 93167.00 1367154.00 B

K

D

Birmati W/o Om

Parkesh

387 560 Hisar Jind 1460321.00 93167.00 1367154.00 B

K

D

Jashver S/o Om

Parkesh

387 560 Hisar Jind 1460321.00 93167.00 1367154.00 BK

D

Surander S/o Om Parkesh

387 560 Hisar Jind 1460321.00 93167.00 1367154.00 B

K

D

Mhabeer S/o Om

Parkesh

387 560 Hisar Jind 5841286.00 372668.00 5468618.00 A

L

L

Surajmal S/o Rati

Ram

388 561 Hisar Hisar 136/06 22500361.00 Ram Naryan etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 8085527.00 515849.00 7569678.00 O

RB

C

0

Ram Naryan S/o

Molhead

388 561 Hisar Jind 8085527.00 515849.00 7569678.00 O

R

B

Mahander S/o

Ramnarayan

388 561 Hisar Jind 8085526.00 515849.00 7569677.00 O

RB

Jogender S/o

Ramnarayan

389 562 Hisar Hisar 142/06 25397173.00 Baru etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-15442 of 2016

Parti Dismissd)

06-05-2016 10951799.00 698715.00 10253084.00 S

T

BP0

Baru S/o Perthi

389 562 Hisar Jind 10951799.00 698715.00 10253084.00 STRamdhari S/o Perthi

389 562 Hisar Jind 912650.00 58226.00 854424.00 B

K

I

Deepak S/o Ramdhari

389 562 Hisar Jind 912650.00 58226.00 854424.00 BK

I

Mandeep S/o Ramdhari

389 562 Hisar Jind 912650.00 58226.00 854424.00 STSandeep S/o Baru

389 562 Hisar Jind 912650.00 58226.00 854424.00 B

KI

Amandeep S/o Baru

389 562 Hisar Jind 1825300.00 116452.00 1708848.00 C

N

Geeta Devi D/o Pirthi

390 563 Hisar Hisar 131/06 30830885.00 Rameshwar etc. 6-7-8-9 Jind 5&6 06.09.2005 (SLP No. 15441-

15442 of 2016 Parti Dismissd)

06-05-2016 8309331.00 530128.00 7779203.00 S

TB

P

0

Shamsher S/o

Shanker

390 563 Hisar Jind 8309331.00 530128.00 7779203.00 S

T

Balraj S/o Shanker

53 of 92 22-11-2017

Page 69: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

390 563 Hisar Jind 8309331.00 530128.00 7779203.00 S

T

B

Ramaser S/o Shanker

390 563 Hisar Jind 2077333.00 1325320.00 752013.00 S

T

Ashwani S/o Balveer

390 563 Hisar Jind 2077333.00 1325320.00 752013.00 S

T

Aashish S/o Balveer

390 563 Hisar Jind 2077333.00 1325320.00 752013.00 S

T

Seema D/o Balveer

390 563 Hisar Jind 2077333.00 1325320.00 752013.00 ST

B

Shanti W/o Balveer

390 564 Hisar Jind 4851316.00 309509.00 4541807.00 O

RB

Balbir S/o

Ramsubroop

390 564 Hisar Jind 4851316.00 309509.00 4541807.00 O

R

B

Jaibir S/o

Ramsubroop

390 564 Hisar Jind 4851316.00 309509.00 4541807.00 O

RB

Jitender S/o

Ramsubroop

390 564 Hisar Jind 8085527.00 515849.00 7569678.00 U

B

I

Bharat Singh S/o

Molar

390 564 Hisar Jind 8085527.00 515849.00 7569678.00 U

BI

Rakesh S/o Bharat

Singh

390 564 Hisar Jind 8085527.00 515849.00 7569678.00 U

B

I

Virender S/o Bharat

Singh

391 565 Hisar Hisar 36/010 12562 xqjn;ky 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 13534.00 756.00 12778.00 U

TI

B0

Gurdayal s/o Karam

Chand

392 566 Hisar Hisar 23/010 17587 Hkxokunkl 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 59547.00 3326.00 56221.00 S

BI

N0

Bhagwan Dass s/o

Shankar

393 567 Hisar Hisar 51/010 150753 mxzlSu vkfn 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 40601.00 2267.00 38334.00 C

BI

N0

Ugersain s/o Shankar

393 567 Hisar Fatehabad 40601.00 2267.00 38334.00 S

B

Dholu s/o Shankar

393 567 Hisar Fatehabad 40601.00 2268.00 38333.00 I

C

I

Sahab Ram s/o

Shankar

393 567 Hisar Fatehabad 40601.00 2268.00 38333.00 C

BI

Hawa Singh s/o

Shankar

394 568 Hisar Hisar 18/010 209377 t;iky 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 225560.00 12597.00 212963.00 V

I

J

B0

Jai Lal s/o Hazara

395 569 Hisar Hisar 25/010 213567 txnh'k vkfn 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 115037.00 6425.00 108612.00 UTI

B

0

Suresh Kumar s/o Jagdish

395 569 Hisar Fatehabad 115037.00 6425.00 108612.00 U

T

I

Ashok Kumar s/o

Jagdish

396 570 Hisar Hisar 43/010 251254 /keZiky iq= j.kthr 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 270674.00 15117.00 255557.00 P

U

NB0

Dharampal s/o Ranjit

397 571 Hisar Hisar 12/010 347976 txnh'k 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 374872.00 20937.00 353935.00 UT

I

B

0

Jagdish s/o Sohan Lal

398 572 Hisar Hisar 19/010 364318 usdpUn 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 196239.00 10960.00 185279.00 V

IJ

B0

Nekchand S/o Lal

Chand

398 572 Hisar Fatehabad 49059.00 2740.00 46319.00 VI

J

Smt. Krishana Bai Wd/o Hari Chand

398 572 Hisar Fatehabad 49059.00 2740.00 46319.00 V

I

J

Ashok Kumar S/o Hari

Chand

398 572 Hisar Fatehabad 49060.00 2740.00 46320.00 VI

J

Pramjeet D/o Hari Chand

398 572 Hisar Fatehabad 49060.00 2740.00 46320.00 V

I

J

Darshana Rani D/o

Hari Chand

54 of 92 22-11-2017

Page 70: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

399 573 Hisar Hisar 56/010 364318 osndqekj vkfn 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 196238.00 10960.00 185278.00 P

U

N

B0

Ved Kumar S/o Hari

Chand

399 573 Hisar Fatehabad 196238.00 10960.00 185278.00 VI

J

Vinod Kumar S/o Hari Chand

400 574 Hisar Hisar 27/010 368508 jks'ku yky 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 396991.00 22172.00 374819.00 V

IJ

B

0

Roshan Lal s/o

Deshraj

401 575 Hisar Hisar 202/010 380024 Hkwi flgWa vkfn 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 24812.00 1386.00 23426.00 S

BI

N

0

Bhup Singh s/o

Khayali Ram

401 575 Hisar Fatehabad 24812.00 1386.00 23426.00 S

TB

Daulta Ram s/o

Khayali Ram

401 575 Hisar Fatehabad 24812.00 1386.00 23426.00 BK

I

Krishan Kumar s/o Khayali Ram

401 575 Hisar Fatehabad 24812.00 1386.00 23426.00 S

BI

Dawarka Parsad s/o

Khayali Ram

402 576 Hisar Hisar 21/010 403404 fo|k vkfn 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 36215.00 2022.00 34193.00 S

B

I

N0

Suman Rani wd/o

Shiv Kumar

402 576 Hisar Fatehabad 36215.00 2022.00 34193.00 SB

I

Nitika Rani d/o Shiv Kumar

402 576 Hisar Fatehabad 36215.00 2023.00 34192.00 S

BI

Keshav s/o Shiv

Kumar

402 576 Hisar Fatehabad 108646.00 6068.00 102578.00 ST

B

Kamla Devi d/o Richpal

402 576 Hisar Fatehabad 108646.00 6068.00 102578.00 A

LL

Suman Devi d/o

Richpal

403 577 Hisar Hisar 15/010 502510 lq'khy dqekj 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 541349.00 30234.00 511115.00 UB

I

N0

Sushil Kumar s/o Raja Ram

404 578 Hisar Hisar 38/010 565324 Jhefr lkfo=h nsoh vkfn 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 304508.00 17007.00 287501.00 O

RB

C

0

Savitari Devi w/o

Richpal

404 578 Hisar Fatehabad 304509.00 17008.00 287501.00 P

U

N

Krishana Devi w/o

Ram Singh

405 579 Hisar Hisar 37/010 571612 gtkjk 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 615793.00 34392.00 581401.00 V

I

J

B0

Hazara s/o Nanak

406 580 Hisar Hisar 44/010 653263 gfjpUn 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 703754.00 39305.00 664449.00 U

TI

B0

Kashmir Singh s/o

Hari Chand

407 581 Hisar Hisar 13/010 690141 jks'ku yky 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 743482.00 41523.00 701959.00 V

IJB

0

Roshan Lal s/o

Deshraj

408 582 Hisar Hisar 52/010 791452 lkgcjke 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 852623.00 47619.00 805004.00 UT

I

B0

Sahab Ram s/o Shankar

409 583 Hisar Hisar 55/010 841704 jkenkl vkfn 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 181352.00 10128.00 171224.00 V

IJB

0

Sham Dass s/o

Kanhaiya Ram

409 583 Hisar Fatehabad 181352.00 10128.00 171224.00 A

L

L

Ram Chander s/o

Kanhaiya Ram

409 583 Hisar Fatehabad 181352.00 10128.00 171224.00 S

B

I

Satnam Chand s/o

Kanhaiya Ram

409 583 Hisar Fatehabad 181352.00 10129.00 171223.00 PU

N

Brij Lal s/o Kanhaiya Ram

409 583 Hisar Fatehabad 181352.00 10129.00 171223.00 V

IJ

Subhash Chander s/o

Kanhaiya Ram

55 of 92 22-11-2017

Page 71: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

410 584 Hisar Hisar 62/010 866829 jkes'oj 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 933826.00 52154.00 881672.00 P

U

N

B0

Rameshwar s/o

Jhandu

411 585 Hisar Hisar 47/010 979895 ckxjke 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 1055631.00 58957.00 996674.00 IC

I

C0

Baag Ram s/o Varyam

412 586 Hisar Hisar 53/010 979895 gfjjke 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 1055631.00 58957.00 996674.00 VI

J

B0

Hari Ram s/o Varyam

413 587 Hisar Hisar 10/010 1146352 Jhefr dykorh 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 1234953.00 68972.00 1165981.00 UB

I

N0

Kalawati w/o Chandu

414 588 Hisar Hisar 30/010 1146352 Jhefr ykyh 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 1234953.00 68972.00 1165981.00 UB

I

N0

Lali d/o Chandu

415 589 Hisar Hisar 48/010 1146352 Jhefr ljcrh fo/kok 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 1234953.00 68972.00 1165981.00 P

UN

B0

Pala Ram s/o Chandu

416 590 Hisar Hisar 28/010 1369338 /keZiky vkfn 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 210739.00 11770.00 198969.00 U

TI

B0

Dharmpal S/o Raja

Ram

416 590 Hisar Fatehabad 210739.00 11770.00 198969.00 S

BI

Rameshwar S/o Raja

Ram

416 590 Hisar Fatehabad 210739.00 11770.00 198969.00 S

Y

N

Jagdish S/o Raja Ram

416 590 Hisar Fatehabad 210739.00 11770.00 198969.00 U

TI

Ram Krishan S/o Raja

Ram

416 590 Hisar Fatehabad 210739.00 11770.00 198969.00 U

T

I

Radheshyam S/o Raja

Ram

416 590 Hisar Fatehabad 210739.00 11770.00 198969.00 U

TI

Lakhpati D/o Raja

Ram

416 590 Hisar Fatehabad 210739.00 11770.00 198969.00 UT

I

Soma Devi D/o Raja Ram

417 591 Hisar Hisar 01/010 1407029 Jhefr lqugjh vkfn 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 216539.00 12094.00 204445.00 S

B

IN0

Sunehari D/o Nanak

417 591 Hisar Fatehabad 216539.00 12094.00 204445.00 PUShanti D/o Nanak

417 591 Hisar Fatehabad 216539.00 12094.00 204445.00 V

I

J

Savitri D/o Nanak

417 591 Hisar Fatehabad 216540.00 12094.00 204446.00 ORJagdish S/o Nanak

417 591 Hisar Fatehabad 216540.00 12094.00 204446.00 VI

J

Krishan S/o Nanak

418 592 Hisar Hisar 40/010 1447228 txnh'k dqekj vkfn 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 324810.00 18141.00 306669.00 ORB

C

0

Jagdish S/o Mokh Ram

418 592 Hisar Fatehabad 324810.00 18141.00 306669.00 O

R

B

Pala Ram S/o Mokh

Ram

418 592 Hisar Fatehabad 324810.00 18141.00 306669.00 P

UN

Bhagwana S/o Mokh

Ram

418 592 Hisar Fatehabad 324809.00 18141.00 306668.00 UTI

Shanti D/o Mokh Ram

418 592 Hisar Fatehabad 64962.00 3628.00 61334.00 O

R

B

Barhama Devi Wd/o

Banwari Lal

418 592 Hisar Fatehabad 64962.00 3628.00 61334.00 O

R

B

Vishnu S/o Banwari

Lal

418 592 Hisar Fatehabad 64962.00 3628.00 61334.00 U

B

I

Krishana D/o Banwari

Lal

418 592 Hisar Fatehabad 64962.00 3628.00 61334.00 U

B

I

Kalawati D/o Banwari

Lal

56 of 92 22-11-2017

Page 72: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

419 593 Hisar Hisar 29/010 1582906 Jhefr ljorh 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 304509.00 17007.00 287502.00 S

B

I

N0

Sarbati Wd/o Patram

419 593 Hisar Fatehabad 466913.00 26077.00 440836.00 BA

R

Bhup Singh S/o Patram

419 593 Hisar Fatehabad 466913.00 26077.00 440836.00 S

BI

Raja Ram S/o Patram

419 593 Hisar Fatehabad 466913.00 26077.00 440836.00 PU

N

Shishpal S/o Patram

420 594 Hisar Hisar 63/010 1766323 jkepUnz 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 951420.00 53137.00 898283.00 U

TI

B

0

Anguri Devi wd/o

Ram Chander

420 594 Hisar Fatehabad 951421.00 53137.00 898284.00 U

TI

Sushil Kumar s/o Ram

Chander

421 595 Hisar Hisar 34/010 1827882 nsohyky vkfn 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 984581.00 54989.00 929592.00 SB

IN

0

Devilal S/o Chandgi Ram

421 595 Hisar Fatehabad 492289.00 27494.00 464795.00 P

U

N

Joginder S/o Chandgi

Ram

421 595 Hisar Fatehabad 492289.00 27494.00 464795.00 S

BI

Baljit Singh S/o

Chandgi Ram

422 596 Hisar Hisar 31/010 1922102 ';ke yky vkfn 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 517665.00 115646.00 402019.00 VI

J

B0

Bhajan Lal S/o Pahalwan Chand

422 596 Hisar Fatehabad 517665.00 115646.00 402019.00 VI

J

Lekhraj S/o Pahalwan Chand

422 596 Hisar Fatehabad 517665.00 115646.00 402019.00 V

IJ

Shyam Lal S/o

Palhawan Chand

422 596 Hisar Fatehabad 517664.00 115646.00 402018.00 VI

J

Ram Chander S/o Pahalwan Chand

423 597 Hisar Hisar 35/010 2054011 pkS0 QdhjpUn ekuo

dY;k.k VzLV Qrsgkckn

vkfn

4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 1106382.00 61791.00 1044591.00 P

U

NB

0

Ch. Fakir Chand

423 597 Hisar Fatehabad 138298.00 7724.00 130574.00 PU

N

Amar Singh S/o Ram Partap

423 597 Hisar Fatehabad 138298.00 7724.00 130574.00 U

B

I

Jagdish S/o Ram

Partap

423 597 Hisar Fatehabad 138298.00 7724.00 130574.00 P

U

N

Manohar S/o Ram

Partap

423 597 Hisar Fatehabad 184397.00 10298.00 174099.00 PU

N

B

Mani Ram S/o Ramrakh @ Mokh

Ram

423 597 Hisar Fatehabad 184397.00 10298.00 174099.00 P

U

N

B

Prithvi Singh S/o

Ramrakh @ Mokh

Ram

423 597 Hisar Fatehabad 184397.00 10298.00 174099.00 CBI

N

Hawa Singh S/o Ramrakh @ Mokh Ram

423 597 Hisar Fatehabad 138298.00 7724.00 130574.00 P

U

N

Ram Kumar s/o Ram

Partap

424 598 Hisar Hisar 60/010 2324109 Hkwi flgWa 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 834579.00 46611.00 787968.00 V

I

J

B0

Bhup Singh s/o Gopal

424 598 Hisar Fatehabad 834579.00 46611.00 787968.00 VI

J

Rohtash s/o Gopal

424 598 Hisar Fatehabad 834579.00 46611.00 787968.00 V

IJ

Om Parkash s/o

Gopal

425 599 Hisar Hisar 46/010 2412049 jk;sflgWa vkfn 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 866158.00 48375.00 817783.00 O

R

BC

0

Rai Singh s/o Hetram

425 599 Hisar Fatehabad 866158.00 48375.00 817783.00 OR

B

Ram Parsad s/o Hetram

57 of 92 22-11-2017

Page 73: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

425 599 Hisar Fatehabad 866158.00 48375.00 817783.00 O

R

B

Hari Kiash s/o Hetram

426 600 Hisar Hisar 32/010 2613052 Jhefr ckyh nsoh 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 2815012.00 157218.00 2657794.00 S

B

I

N0

Bali Devi w/o Shankar

427 601 Hisar Hisar 33/010 2684184 d"̀.k cynso vkfn 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 1052044.00 58755.00 993289.00 V

IJ

B

0

Krishan Baldev s/o

Desh Raj

427 601 Hisar Fatehabad 1839600.00 102741.00 1736859.00 V

IJ

Sahil s/o Gurdayal

428 602 Hisar Hisar 58/010 2713555 nyhi flgWa 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 2923284.00 163265.00 2760019.00 PU

N

B0

Dalip Kumar s/o Shankar Lal

429 603 Hisar Hisar 11/010 2751243 euhjke 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 2963884.00 165533.00 2798351.00 UB

I

N0

Mani Ram s/o Sohan Lal

430 604 Hisar Hisar 59/010 2901996 nyhi dqekj 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 1042096.00 58146.00 983950.00 B

N

D

B0

Dalip Kumar s/o

Mohan Lal

430 604 Hisar Fatehabad 1042096.00 58146.00 983950.00 CNRajpal s/o Mohan Lal

430 604 Hisar Fatehabad 260524.00 14571.00 245953.00 P

UN

Sugna Devi M/o Bansi

Lal

430 604 Hisar Fatehabad 260524.00 14571.00 245953.00 P

U

N

Samat Devi wd/o

Bansi Lal

430 604 Hisar Fatehabad 260524.00 14571.00 245953.00 U

TI

Sonu s/o Bansi Lal

430 604 Hisar Fatehabad 260525.00 14571.00 245954.00 U

T

I

Mukesh s/o Bansi Lal

431 605 Hisar Hisar 54/010 2927121 jkes'oj vkfn 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 525559.00 29352.00 496207.00 U

B

I

N

0

Rameshwar S/o

Hanuman

431 605 Hisar Fatehabad 525559.00 29352.00 496207.00 S

B

I

Sugreev S/o

Hanuman

431 605 Hisar Fatehabad 175187.00 9784.00 165403.00 UT

I

Bhajana w/o Anil Kumar

431 605 Hisar Fatehabad 175187.00 9784.00 165403.00 UTI

Jeenma d/o Anil Kumar

431 605 Hisar Fatehabad 175187.00 9784.00 165403.00 U

T

Akhil s/o Anil Kumar

431 605 Hisar Fatehabad 525559.00 29352.00 496207.00 UB

I

Subhash Chander S/o Raja Ram

431 605 Hisar Fatehabad 525558.00 29352.00 496206.00 UB

I

Kailash S/o Raja Ram

431 605 Hisar Fatehabad 525558.00 29352.00 496206.00 UB

I

Patel Kumar S/o Raja Ram

432 606 Hisar Hisar 24/010 3153252 gjcU'k dkSj vkfn 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 1698482.00 94860.00 1603622.00 UBI

0

5

Smt. Harbans Kaur Wd/o Fateh Chand

432 606 Hisar Fatehabad 849242.00 47430.00 801812.00 U

B

I

Balu Ram S/o Birbal

432 606 Hisar Fatehabad 424620.00 23715.00 400905.00 UT

I

Rajkumar S/o Amar Singh

432 606 Hisar Fatehabad 424620.00 23715.00 400905.00 PU

N

Krishan Kumar S/o Amar Singh

433 607 Hisar Hisar 42/010 3227232 vkSeizdk'k vkfn 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 869166.00 48543.00 820623.00 U

C

B

A

0

Om Parkash s/o

Ranjit

433 607 Hisar Fatehabad 869165.00 48543.00 820622.00 P

U

N

Jagatpal s/o Ranjit

433 607 Hisar Fatehabad 869165.00 48543.00 820622.00 P

U

N

Krishan s/o Ranjit

58 of 92 22-11-2017

Page 74: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

433 607 Hisar Fatehabad 434583.00 24271.00 410312.00 P

U

N

Ramdei d/o Ranjit

433 607 Hisar Fatehabad 434583.00 24271.00 410312.00 U

C

Parvati d/o Ranjit

434 608 Hisar Hisar 49/010 3344833 ikykjke 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 3603353.00 201247.00 3402106.00 P

UN

B

0

Pala Ram s/o Chandu

435 609 Hisar Hisar 64/010 3668324 Jhefr dyokrh fo/kok 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 493981.00 27589.00 466392.00 V

I

JB

0

Smt. Kalawati Wd/o

Balwant

435 609 Hisar Fatehabad 638058.00 35635.00 602423.00 V

I

J

Santosh Kumar S/o

Balwant

435 609 Hisar Fatehabad 638058.00 35635.00 602423.00 VI

J

Vinod Kumar S/o Balwant

435 609 Hisar Fatehabad 545437.00 30463.00 514974.00 V

I

J

Sanjay Kumar S/o

Raja Ram

435 609 Hisar Fatehabad 545437.00 30463.00 514974.00 VI

J

Arvind Kumar S/o Raja Ram

435 609 Hisar Fatehabad 545437.00 30463.00 514974.00 V

I

J

Mahender Singh S/o

Raja Ram

435 609 Hisar Fatehabad 545437.00 30463.00 514974.00 VI

J

Subhash S/o Raja Ram

436 610 Hisar Hisar 17/010 3731138 ns'kjkt 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 4019515.00 224489.00 3795026.00 U

TI

B

0

Desh Raj s/o karam

Chand

437 611 Hisar Hisar 39/010 4874348 fjNiky vkfn 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 2625540.00 146636.00 2478904.00 O

R

BC

0

Richpal S/o Kurda

437 611 Hisar Fatehabad 2625541.00 146636.00 2478905.00 S

B

I

Ram Singh S/o Kurda

438 612 Hisar Hisar 16/010 4962289 xqjn;ky 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 5345819.00 298563.00 5047256.00 U

TI

B

0

Gurdayal s/o Karam

Chand

439 613 Hisar Hisar 61/010 5037663 jkefuokl vkfn 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 361801.00 20206.00 341595.00 U

T

IB0

Chameli wd/o Ram

Niwas

439 613 Hisar Fatehabad 361801.00 20206.00 341595.00 UTI

Parhlad s/o Ram Niwas

439 613 Hisar Fatehabad 361801.00 20206.00 341595.00 U

TI

Pardeep s/o Ram

Niwas

439 613 Hisar Fatehabad 1085404.00 60620.00 1024784.00 U

T

I

Bharat Singh s/o

Prithavi

439 613 Hisar Fatehabad 1085404.00 60620.00 1024784.00 U

TI

Dharam Singh s/o

Prithavi

439 613 Hisar Fatehabad 1085404.00 60620.00 1024784.00 U

T

I

Jai Chand s/o Prithavi

439 613 Hisar Fatehabad 1085404.00 60620.00 1024784.00 U

T

I

Rampal s/o Prithavi

440 616 Hisar Hisar 14/010 6143187 Jhefr xgyh ckbZ 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 1102996.00 61602.00 1041394.00 V

IJ

B

0

Smt. Gahali Bai D/o

Lal Chand

440 616 Hisar Fatehabad 1838330.00 102671.00 1735659.00 V

I

J

Bhajan Lal S/o Lal

Chand

440 616 Hisar Fatehabad 1838330.00 102671.00 1735659.00 VIJ

Nekchand S/o Lal Chand

440 616 Hisar Fatehabad 459583.00 25667.00 433916.00 V

I

J

Smt. Krishana Bai

Wd/o Hari Chand

440 616 Hisar Fatehabad 459583.00 25667.00 433916.00 VI

J

Ashok Kumar S/o Hari Chand

440 616 Hisar Fatehabad 459583.00 25668.00 433915.00 V

IJ

Pramjeet D/o Hari

Chand

440 616 Hisar Fatehabad 459583.00 25668.00 433915.00 V

I

J

Darshana Rani D/o

Hari Chand

59 of 92 22-11-2017

Page 75: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

441 617 Hisar Hisar 66/010 6984892 NksVwjke vkfn 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 2508249.00 140085.00 2368164.00 S

B

I

N0

Chottu Ram S/o

Birbal

441 617 Hisar Fatehabad 2508249.00 140085.00 2368164.00 SB

I

Krishan Kumar S/o Birbal

441 617 Hisar Fatehabad 2508249.00 140086.00 2368163.00 S

BI

Dalip Singh S/o Birbal

442 618 Hisar Hisar 22/010 7072831 Jhefr n;koUrh 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 7619483.00 425547.00 7193936.00 OR

BC

0

Dayawanti wd/o Om Parkash

443 619 Hisar Hisar 45/010 7751218 jkes'oj vkfn 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 1391717.00 77727.00 1313990.00 UB

I

N0

Rameshwar S/o Hanuman

443 619 Hisar Fatehabad 1391717.00 77727.00 1313990.00 SB

I

Sugreev S/o Hanuman

443 619 Hisar Fatehabad 1391717.00 77727.00 1313990.00 A

LL

Anil Kumar S/o

Hanuman

443 619 Hisar Fatehabad 1391717.00 77727.00 1313990.00 U

B

I

Subhash Chander S/o

Raja Ram

443 619 Hisar Fatehabad 1391717.00 77727.00 1313990.00 U

BI

Kailash S/o Raja Ram

443 619 Hisar Fatehabad 1391717.00 77727.00 1313990.00 UB

I

Patel Kumar S/o Raja Ram

444 620 Hisar Hisar 65/010 9153133 /ksksywjke vkfn 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 3157120.00 176324.00 2980796.00 U

TI

B

0

Chhotu Ram s/o

Birbal

444 620 Hisar Fatehabad 3351725.00 187194.00 3164531.00 U

TI

Krishan Kumar s/o

Birbal

444 620 Hisar Fatehabad 3351725.00 187194.00 3164531.00 UT

I

Dalip Kumar s/o Birbal

445 621 Hisar Hisar 09/010 10766279 ?ke.Mh yky 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 2899598.00 161942.00 2737656.00 U

B

IN

0

Ghamandi Lal S/o

Gopi

445 621 Hisar Fatehabad 2899598.00 161942.00 2737656.00 UB

I

Gaiyan Chand S/o Gopi

445 621 Hisar Fatehabad 2899598.00 161942.00 2737656.00 U

B

I

Chottu Ram S/o Gapi

445 621 Hisar Fatehabad 724900.00 40486.00 684414.00 U

T

I

Rami Devi Wd/o Om

Parkash

445 621 Hisar Fatehabad 724900.00 40486.00 684414.00 UT

I

Ravina Devi D/o Om Parkash

445 621 Hisar Fatehabad 724900.00 40486.00 684414.00 UTI

Sima Devi D/o Om Parkash

445 621 Hisar Fatehabad 724900.00 40486.00 684414.00 UT

I

Ram Bhagat S/o Om Parkash

446 622 Hisar Hisar 26/010 11758738 Jhefr jkeckbZ vkfn 4-5-5P&7A By

Pass Road

Fatehabad 6 30.12.2008 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 1583008.00 88411.00 1494597.00 SBI

N

0

Rambai Wd/o Hari Ram

446 622 Hisar Fatehabad 527670.00 29470.00 498200.00 U

C

B

Krishan Kumar S/o

Hari Ram

446 622 Hisar Fatehabad 527670.00 29470.00 498200.00 U

CB

Ugersain S/o Hari

Ram

446 622 Hisar Fatehabad 527670.00 29470.00 498200.00 UCB

Hanuman S/o Hari Ram

446 622 Hisar Fatehabad 427273.00 23863.00 403410.00 U

C

B

Parmeshwari Wd/o

Sahi Ram

446 622 Hisar Fatehabad 497317.00 27775.00 469542.00 U

C

B

Rajender S/o Sahi

Ram

446 622 Hisar Fatehabad 1054172.00 58875.00 995297.00 U

T

I

Salender S/o Sahi

Ram

446 622 Hisar Fatehabad 560357.00 31296.00 529061.00 A

L

Sarbati Wd/o Amilal

446 622 Hisar Fatehabad 904743.00 50530.00 854213.00 S

B

I

Krishana Devi Wd/o

Fakir Chand

60 of 92 22-11-2017

Page 76: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

446 622 Hisar Fatehabad 904743.00 50530.00 854213.00 S

B

I

Subhash Chander S/o

Fakir Chand

446 622 Hisar Fatehabad 904743.00 50530.00 854213.00 S

B

I

Maya Devi D/o Fakir

Chand

446 622 Hisar Fatehabad 626899.00 35012.00 591887.00 PU

N

Mohan Lal S/o Sahi Ram

446 622 Hisar Fatehabad 1207096.00 67416.00 1139680.00 S

BI

Bhup Singh S/o Mokh

Ram

446 622 Hisar Fatehabad 1207096.00 67416.00 1139680.00 SB

I

Amar Singh S/o Mokh Ram

446 622 Hisar Fatehabad 402367.00 22472.00 379895.00 S

BI

Sunder Lal S/o Sahab

Ram

446 622 Hisar Fatehabad 402368.00 22472.00 379896.00 SB

I

Prem Kumar S/o Sahab Ram

446 622 Hisar Fatehabad 402367.00 22472.00 379895.00 S

BI

Vindro Devi Wd/o

Sahab Ram

447 624 Hisar Hisar 163/11 36810 Bhoop Singh etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 13738.00 668.00 13070.00 VI

JB

0

Bhup Singh S/o Gopal

447 624 Hisar Fatehabad 13738.00 669.00 13069.00 VI

J

Rohtash S/o Gopal

447 624 Hisar Fatehabad 13739.00 669.00 13070.00 V

IJ

Om Parkash S/o

Gopal

447 629 Hisar Fatehabad 25553.00 1243.00 24310.00 SB

I

Roshani D/o Dhanpati

448 632 Hisar Hisar 140/11 159509 Bhim Sain 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 29766.00 1448.00 28318.00 U

TI

B0

Bhim San S/o Bala

Ram

448 632 Hisar Fatehabad 29766.00 1448.00 28318.00 P

UN

Ramananand Arjan

Dass s/o Bala Ram

448 632 Hisar Fatehabad 29766.00 1448.00 28318.00 UT

I

Ashok Kumar S/o Bala Ram

448 632 Hisar Fatehabad 29766.00 1448.00 28318.00 U

T

I

Jagdesh S/o Bala Ram

448 632 Hisar Fatehabad 29766.00 1448.00 28318.00 UT

I

Om Parkesh S/o Bala Ram

448 632 Hisar Fatehabad 29766.00 1448.00 28318.00 O

RB

C

Parvinder Kumar @

Parveen Kumar S/o Bhim Sain

449 634 Hisar Hisar 167/11 168872 Kamlesh etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 130902.00 6371.00 124531.00 A

L

LA0

Kamlesh W/o

Rajender

449 634 Hisar Fatehabad 58179.00 2832.00 55347.00 AL

L

Rajender Kumar S/o Atma Ram

450 635 Hisar Hisar 188/11 196317 Om Parkash 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 27476.00 2674.00 24802.00 P

U

N

B0

Om Parkash S/o Surja

Ram

450 635 Hisar Fatehabad 27476.00 1337.00 26139.00 P

U

Ranjit S/o Surja Ram

450 635 Hisar Fatehabad 27476.00 1337.00 26139.00 PU

N

Balwan S/o Surja Ram

450 635 Hisar Fatehabad 27476.00 1337.00 26139.00 PUN

Ram Chander S/o Surja Ram

450 635 Hisar Fatehabad 27476.00 2674.00 24802.00 PU

N

Pataso Devi D/o Surja Ram

450 635 Hisar Fatehabad 27476.00 2674.00 24802.00 PU

N

Guddi Devi D/o Surja Ram

450 635 Hisar Fatehabad 27476.00 1337.00 26139.00 S

B

I

Bahadar S/o Surja

Ram

451 636 Hisar Hisar 159/11 197725 Diwan etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 221386.00 10775.00 210611.00 O

R

B

C0

Dewan Singh S/o

Sheo Ram

61 of 92 22-11-2017

Page 77: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

452 637 Hisar Hisar 248/11 243353 Smt. Bimla etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 272474.00 13262.00 259212.00 O

R

B

C0

Smt. Bimala etc.

Ramkishan S/o Tek

Chand Gairmorshi

(Disputed)

453 638 Hisar Hisar 206/11 314108 Sadhu Ram 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 70339.00 3423.00 66916.00 OR

BC

0

Sadhu Ram S/o Ganpat

453 638 Hisar Fatehabad 70339.00 3423.00 66916.00 OR

B

Ram Kumar S/o Ganpat

453 638 Hisar Fatehabad 70339.00 3423.00 66916.00 O

R

Shishpal S/o Ganpat

453 638 Hisar Fatehabad 70340.00 3424.00 66916.00 O

R

Prithavi S/o Ganpat

453 638 Hisar Fatehabad 70340.00 3424.00 66916.00 O

R

Inder S/o Ganpat

454 639 Hisar Hisar 166/11 319456 Diwan etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 348032.00 16940.00 331092.00 OR

BC

0

Diwan S/o Sheoram

454 643 Hisar Fatehabad 69837.00 3399.00 66438.00 PU

N

Chhotu Ram S/o Khairaj

454 643 Hisar Fatehabad 69837.00 3399.00 66438.00 P

UN

Vishesh Kumar S/o

Khairaj

454 643 Hisar Fatehabad 52377.00 2550.00 49827.00 PU

N

Jaipal S/o Ghanshyam

454 643 Hisar Fatehabad 52377.00 2550.00 49827.00 P

UN

Sunder Lal S/o

Ghanshyam

454 643 Hisar Fatehabad 52377.00 2550.00 49827.00 PU

N

Bharat Lal S/o Ghanshyam

454 643 Hisar Fatehabad 52377.00 2550.00 49827.00 P

UN

Krishan Kumar S/o

Ghanshyam

454 644 Hisar Fatehabad 54723.00 2663.00 52060.00 P

U

N

Smt. Maina Devi

Wd/o Luna Ram

454 644 Hisar Fatehabad 703299.00 34229.00 669070.00 U

T

I

Vinod Kumar S/o

Luna Ram

454 644 Hisar Fatehabad 54723.00 2663.00 52060.00 UT

I

Sanjay Kumar S/o Luna Ram

455 645 Hisar Hisar 111/11 638031 Jagdish 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 714381.00 34769.00 679612.00 P

UN

B

0

Jagdish s/o Bala

456 646 Hisar Hisar 180/11 638031 Phuli Devi 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 332462.00 16181.00 316281.00 P

U

NB0

Phooli Devi wd/o

Sohan Lal

456 646 Hisar Fatehabad 332462.00 16181.00 316281.00 PUN

Mahavir s/o Sohan Lal

456 646 Hisar Fatehabad 332463.00 16181.00 316282.00 A

L

Satbir s/o Sohan Lal

456 646 Hisar Fatehabad 166232.00 8091.00 158141.00 P

UN

Bablu s/o Amar Singh

456 646 Hisar Fatehabad 166232.00 8091.00 158141.00 P

U

N

Kiran s/o Amar Singh

456 646 Hisar Fatehabad 332463.00 16182.00 316281.00 PU

N

Rohtash s/o Sharbati

457 649 Hisar Hisar 134/11 796317 Bhajan Lal etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 2229008.00 108488.00 2120520.00 VIJ

B

0

Bhajan Lal S/o Pahalwan Chand

457 649 Hisar Fatehabad 2229008.00 108488.00 2120520.00 V

IJ

Lekhraj S/o Pahalwan

Chand

457 649 Hisar Fatehabad 2229008.00 108488.00 2120520.00 V

IJ

Shyam Lal S/o

Palhawan Chand

457 649 Hisar Fatehabad 2229008.00 108488.00 2120520.00 V

I

J

Ram Chander S/o

Pahalwan Chand

457 651 Hisar Fatehabad 82429.00 4012.00 78417.00 AL

L

Banwari Lal S/o Birbal

457 651 Hisar Fatehabad 82429.00 4012.00 78417.00 V

IJ

Bhal Singh S/o Birbal

457 651 Hisar Fatehabad 82429.00 4012.00 78417.00 S

T

B

Chottu Ram S/o

Birbal

62 of 92 22-11-2017

Page 78: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

457 651 Hisar Fatehabad 82429.00 4012.00 78417.00 S

B

I

Krishan Kumar S/o

Birbal

457 651 Hisar Fatehabad 82429.00 4012.00 78417.00 S

T

Dalip S/o Birbal

457 651 Hisar Fatehabad 27476.00 1337.00 26139.00 A

LL

Anil Kumar S/o

Jagdish

457 651 Hisar Fatehabad 27476.00 1337.00 26139.00 A

L

L

Surender Kumar S/o

Jagdisah

457 651 Hisar Fatehabad 27476.00 1337.00 26139.00 A

LL

Rajesh Kumar S/o

Jagdish

458 654 Hisar Hisar 175/11 981587 Kamlesh Sharma 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 1099049.00 53492.00 1045557.00 PU

N

B0

Kamla Rani W/o Chandu Lal

459 660 Hisar Hisar 160/11 1836382 Ram Payari 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 2056134.00 100074.00 1956060.00 PU

N

B0

Rampiyari D/o Thakar

460 661 Hisar Hisar 184/11 1836382 Mahender Singh 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 2056134.00 100074.00 1956060.00 PU

N

B0

Mahander Singh S/o Thakar

461 662 Hisar Hisar 157/11 1836382 Sushila 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 411227.00 20014.00 391213.00 AL

L

A0

Sushila Devi W/o Rajander

461 662 Hisar Fatehabad 411227.00 20014.00 391213.00 A

L

Monika D/o Rajander

461 662 Hisar Fatehabad 411227.00 20014.00 391213.00 A

L

Ritu D/o Rajander

461 662 Hisar Fatehabad 411227.00 20014.00 391213.00 A

LL

Shersingh S/o

Rajander

461 662 Hisar Fatehabad 411226.00 20014.00 391212.00 AL

L

Vickram Kumar S/o Rajander

462 663 Hisar Hisar 104/11 1865014 Smt. Aasha 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 2088193.00 101635.00 1986558.00 A

LL

A

0

Vickram Kumar S/o

Rajander

463 666 Hisar Hisar 110/11 1963172 Mani Ram 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 1099049.00 53492.00 1045557.00 UB

IN

0

Krishan Kumar s/o Mani Ram

463 666 Hisar Fatehabad 1099048.00 53492.00 1045556.00 U

B

I

Om Parkash s/o Mani

Ram

464 667 Hisar Hisar 119/11 1963172 Manohar Lal 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 732698.00 35661.00 697037.00 IC

I

C

0

Kanwal Nain s/o Ramanand

464 667 Hisar Fatehabad 732699.00 35661.00 697038.00 I

C

I

Manoj Kumar s/o

Gobind

464 667 Hisar Fatehabad 183175.00 8915.00 174260.00 S

B

I

Reema Narang d/o

Manohar Lal

464 667 Hisar Fatehabad 183175.00 8915.00 174260.00 S

B

I

Gagan Arora s/o

Manohar Lal

464 667 Hisar Fatehabad 183175.00 8915.00 174260.00 B

A

R

Ritesh Choudhary s/o

Manohar lal

464 667 Hisar Fatehabad 183175.00 8915.00 174260.00 UT

I

Nitin Choudhary s/o Manohar Lal

465 668 Hisar Hisar 117/11 2012251 Ashok Kumar 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 2253049.00 109658.00 2143391.00 UT

IB0

Ashok Kumar s/o Bala Ram

466 669 Hisar Hisar 02/012 2033112 Munish Kumar 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 2276407.00 110795.00 2165612.00 OR

B

C

0

Manish Kumar s/o Bhadhar Chand

467 671 Hisar Hisar 133/11 2171760 Nirmala Rani 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 2431646.00 118350.00 2313296.00 B

A

R

B

O

Nirmala Rani W/o

Arjan Dass

63 of 92 22-11-2017

Page 79: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

468 672 Hisar Hisar 123/11 2184029 Om Parkash 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 2445384.00 119019.00 2326365.00 U

T

I

B0

Om Parkesh S/o Bala

Ram

469 673 Hisar Hisar 145/11 2220839 Har Bhagwan 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 2486597.00 121025.00 2365572.00 SB

I

N0

Harbhagwan s/o Trilok Chand

470 674 Hisar Hisar 114/11 2453965 Chiranji Lal etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 2747622.00 133730.00 2613892.00 UB

I

N0

Chiranji lal s/o Gyan Chand

471 675 Hisar Hisar 190/11 2625742 Sant Lal etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 372852.00 18147.00 354705.00 UT

I

B0

Sant lal s/o Chelu Ram

471 675 Hisar Fatehabad 372852.00 18147.00 354705.00 UTTrilok s/o Chalu Ram

471 675 Hisar Fatehabad 2021424.00 98384.00 1923040.00 U

TI

Krishan s/o Chalu

Ram

471 675 Hisar Fatehabad 43207.00 2102.00 41105.00 P

U

N

Surja Devi wd/o Chalu

Ram

471 675 Hisar Fatehabad 43207.00 2102.00 41105.00 P

UN

Savitri devi d/o Chalu

ram

471 675 Hisar Fatehabad 43207.00 2102.00 41105.00 P

U

N

Murti Devi d/o Chalu

Ram

471 675 Hisar Fatehabad 43207.00 2102.00 41105.00 P

UN

Santro Devi d/o Chalu

Ram

472 676 Hisar Hisar 97/11 2687093 Smt. Rachna 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 3008647.00 146434.00 2862213.00 S

B

IN

0

Shri. Rachna W/o

Parveen Kumar

473 677 Hisar Hisar 116/11 2723900 Sunder Devi 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 3049859.00 148439.00 2901420.00 O

R

BC

0

Sunder Devi w/o

Bhim Sain

474 678 Hisar Hisar 154/11 2723900 Balbir etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 1524929.00 74220.00 1450709.00 PU

N

B0

Balbir singh s/o Hukma Ram

474 678 Hisar Fatehabad 1524930.00 74220.00 1450710.00 PU

N

Jot ram s/o Hukma Ram

475 679 Hisar Hisar 200/11 2834329 Dholu ram 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 2266787.00 110327.00 2156460.00 SBI

N

0

Dholu Ram s/o Shankar

476 680 Hisar Hisar 135/11 2944759 Parkash Devi 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 3297148.00 160476.00 3136672.00 U

B

IN

0

Parkash devi d/o

Jagjiwan Dass

477 681 Hisar Hisar 168/11 3054321 Tulsi Ram 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 3419820.00 166446.00 3253374.00 P

U

N

B0

Tulsi Ram s/o Babu

Ram

478 682 Hisar Hisar 174/11 3055188 Shyam Dass etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 684158.00 33299.00 650859.00 VIJ

B

0

Shyam Dass s/o Kanhaiya Ram

478 682 Hisar Fatehabad 684158.00 33299.00 650859.00 A

L

L

Ramchander s/o

Kanhaiya Ram

478 682 Hisar Fatehabad 684158.00 33299.00 650859.00 PU

N

Barij Lal s/o Kanhaiya Ram

478 682 Hisar Fatehabad 684158.00 33298.00 650860.00 V

I

J

Subhash s/o Kanhaiya

Ram

478 682 Hisar Fatehabad 684151.00 33299.00 650852.00 SB

I

Satnam s/o Kanhaiya Ram

479 683 Hisar Hisar 99/11 3104266 Roshan Lal 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 1737871.00 84584.00 1653287.00 V

I

JB

0

Roshan Lal s/o Desh

Raj

64 of 92 22-11-2017

Page 80: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

479 683 Hisar Fatehabad 1737871.00 84584.00 1653287.00 V

I

J

Krishan Baldev s/o

Desh Raj

480 684 Hisar Hisar 211/11 3104266 Desh Raj 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 3475742.00 169168.00 3306574.00 V

I

J

B0

Dashraj S/o

Karamchand

481 685 Hisar Hisar 146/11 3153346 Mahender 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 3530695.00 171843.00 3358852.00 S

BI

N

0

Mahender s/o

Gudayal

482 686 Hisar Hisar 120/11 3195778 Rakesh Kumar

etc.

4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 2555861.00 124396.00 2431465.00 U

TI

B

0

Rakesh Kumar s/o

Sohan Lal

482 686 Hisar Fatehabad 511172.00 24879.00 486293.00 P

UN

Kalawati wd/o Sohan

lal

483 687 Hisar Hisar 142/11 3349663 Rahul 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 3750505.00 182541.00 3567964.00 SB

I

N0

Rahul Kumar s/o Nanakchand

484 688 Hisar Hisar 139/11 3401196 Lila Dhar 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 3808204.00 185349.00 3622855.00 I

C

I

C0

Liladhar s/o Sriniwas

485 689 Hisar Hisar 171/11 3516735 Smt. Sona Devi 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 1900895.00 92519.00 1808376.00 UB

I

N0

Sona wd/o Inder

485 689 Hisar Fatehabad 950448.00 46259.00 904189.00 P

U

Rani d/o Inder

485 689 Hisar Fatehabad 950448.00 46259.00 904189.00 A

L

Hanuman s/o Inder

485 689 Hisar Fatehabad 135778.00 6608.00 129170.00 U

BI

Munni d/o Inder

486 690 Hisar Hisar 113/11 3523893 Manju Bala 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 3945584.00 192036.00 3753548.00 IC

I

C0

Manju Bala d/o Chaman Lal

487 691 Hisar Hisar 173/11 3607328 Mange Ram etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 1346334.00 65527.00 1280807.00 S

BI

N

0

Mange Ram s/o Arjan

487 691 Hisar Fatehabad 1346334.00 65527.00 1280807.00 S

B

Des Raj s/o Arjan

487 691 Hisar Fatehabad 1346335.00 65528.00 1280807.00 S

BI

Sheo Karan s/o Arjan

488 692 Hisar Hisar 219/11 3638005 Akshay Kumar 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 4073351.00 198254.00 3875097.00 S

BIN

0

Akshay Kumar s/o

Hetram

489 693 Hisar Hisar 197/11 3754567 Partap Singh etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 1050966.00 51151.00 999815.00 A

LLA

0

Partab Singh S/o

Munshi Ram

489 693 Hisar Fatehabad 1050965.00 51151.00 999814.00 AL

L

Chander Bhan s/o Munshi Ram

489 693 Hisar Fatehabad 1050965.00 51151.00 999814.00 ALL

Ram Singh S/o Munshi Ram

489 693 Hisar Fatehabad 1050965.00 51151.00 999814.00 AL

L

Hosiyar Singh S/o Munshi Ram

490 694 Hisar Hisar 96/11 3852726 Naresh Kumar

etc.

4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 4313767.00 209956.00 4103811.00 P

U

NB

0

Naresh Kumar s/o

Radhe Shyam

491 695 Hisar Hisar 149/11 3926343 Kusumlata 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 4396194.00 213967.00 4182227.00 S

B

I

N

0

Kusum Lata w/o

Manmohan Singh

492 697 Hisar Hisar 238/11 3926343 Ram Lal 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 326211.00 15877.00 310334.00 U

TI

B

0

Om parkash s/o Gopi

Ram

65 of 92 22-11-2017

Page 81: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

492 697 Hisar Fatehabad 326211.00 15877.00 310334.00 U

T

I

Ramesh s/o Gopi

Ram

492 697 Hisar Fatehabad 326211.00 15877.00 310334.00 U

T

I

Rakesh s/o Madan Lal

492 697 Hisar Fatehabad 2112442.00 102815.00 2009627.00 UB

I

Reshma d/o Dharam chand

493 698 Hisar Hisar 214/11 4196280 Lakhpat 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 4698433.00 228678.00 4469755.00 P

UN

B

0

Lakhpat Rai s/o

Khema

494 699 Hisar Hisar 129/11 4198735 Jagdish L.Rs etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 1567061.00 76270.00 1490791.00 U

TI

B

0

Shr. Meera Devi w/o

Jagdesh

494 699 Hisar Fatehabad 1567060.00 76270.00 1490790.00 U

TI

Ashok kumar s/o

Jagdesh

494 699 Hisar Fatehabad 1567060.00 76270.00 1490790.00 UT

I

Suresh Kumar s/o Jagdesh

495 700 Hisar Hisar 143/11 4294438 Desh Raj etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 4808337.00 234027.00 4574310.00 P

UN

B

O

Deshraj @ Desu S/o

Chamba Ram

496 701 Hisar Hisar 144/11 4392597 Smt. Dharam Devi 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 983649.00 47875.00 935774.00 S

BI

N

0

Dharam Devi wd/o

Tejbhan

496 701 Hisar Fatehabad 983649.00 47875.00 935774.00 S

B

Ripna d/o Tej Bhan

496 701 Hisar Fatehabad 983648.00 47875.00 935773.00 S

B

I

Ritu@Payal d/o

Tejbhan

496 701 Hisar Fatehabad 983648.00 47875.00 935773.00 SB

I

Gulshan kumar s/o Tejbhan

496 701 Hisar Fatehabad 983648.00 47876.00 935772.00 S

B

I

Sachet kumar s/o

Tejbhan

497 702 Hisar Hisar 231/11 4515295 Parveen Kumar 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 5055622.00 246063.00 4809559.00 S

BI

N

0

Parveen Kumari w/o

Rajkumar

498 703 Hisar Hisar 236/11 4527565 Om Parkash etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 642119.00 31253.00 610866.00 U

T

IB0

Om parkash s/o Gopi

Ram

498 703 Hisar Fatehabad 642119.00 31253.00 610866.00 UTI

Ramesh s/o Gopi Ram

498 703 Hisar Fatehabad 642119.00 31253.00 610866.00 U

TI

Rakesh s/o Madan Lal

499 704 Hisar Hisar 181/11 4663400 Hawa Singh etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 2618419.00 127441.00 2490978.00 P

U

NB

0

Hawa Singh S/o Balu

500 705 Hisar Hisar 216/11 4711612 Ram Singh 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 1758477.00 85587.00 1672890.00 P

U

NB0

Rai Singh s/o Hetram

500 705 Hisar Fatehabad 1758478.00 85587.00 1672891.00 PUN

Ramparsad s/o Hetram

500 705 Hisar Fatehabad 1758478.00 85587.00 1672891.00 P

UN

Harikishan s/o

Hetram

501 706 Hisar Hisar 162/11 5398722 Smt. Sheela Devi

etc.

4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 1208953.00 58841.00 1150112.00 I

C

IC

0

Sheela Devi Wd/o Om

Parkash

501 706 Hisar Fatehabad 1208953.00 58841.00 1150112.00 I

C

I

Smt. Sunita Devi D/o

Om Parkash

501 706 Hisar Fatehabad 1208953.00 58841.00 1150112.00 IC

I

Saroj Devi D/o Om Parkash

501 706 Hisar Fatehabad 1208953.00 58841.00 1150112.00 I

CI

Rajesh S/o Om

Parkash

501 706 Hisar Fatehabad 604477.00 29421.00 575056.00 I

C

I

Sita Wd/o Ram

Chander

66 of 92 22-11-2017

Page 82: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

501 706 Hisar Fatehabad 604477.00 29421.00 575056.00 I

C

I

Jyoti D/o Ram

Chander

502 707 Hisar Hisar 201/11 5558232 Krishan etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 3111682.00 151449.00 2960233.00 V

I

J

B0

Krishan Baldev s/o

Desh Raj

502 707 Hisar Fatehabad 3111682.00 151449.00 2960233.00 V

IJ

Sahil s/o Gurdayal

503 708 Hisar Hisar 130/11 5564242  Hazara Singh 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 6230094.00 303225.00 5926869.00 VI

JB

0

Hazara s/o Nanak

504 709 Hisar Hisar 106/11 5582771 Ram Narayan 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 3056730.00 148777.00 2907953.00 VI

J

B0

Ramnarian s/o Jammu Ram

504 709 Hisar Fatehabad 3056730.00 148777.00 2907953.00 PU

N

Harbhajan Lal s/o Jammu Ram

505 710 Hisar Hisar 131/11 5730010 Lekhraj 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 3207849.00 156129.00 3051720.00 V

IJ

B

0

Lakh Ram s/o

Phalwan Chand

505 710 Hisar Fatehabad 3207850.00 156129.00 3051721.00 I

B

K

Bhajan Lal s/o Palwan

Chand

505 712 Hisar Fatehabad 1413062.00 68775.00 1344287.00 SB

I

Sahab Ram S/o Suraj Bhan

505 712 Hisar Fatehabad 1413062.00 68775.00 1344287.00 S

BI

Vijay Kumar S/o Suraj

Bhan

505 712 Hisar Fatehabad 1161852.00 56548.00 1105304.00 SB

I

Dharam Devi W/o Taj Bhan

505 712 Hisar Fatehabad 314014.00 15283.00 298731.00 S

BI

Shri. Shanti Devi W/o

Suraj Bhan

505 712 Hisar Fatehabad 314014.00 15283.00 298731.00 SB

I

Usha Rani D/o Suraj Bhan

505 712 Hisar Fatehabad 314014.00 15283.00 298731.00 S

B

I

Sheela Rani D/o Suraj

Bhan

505 712 Hisar Fatehabad 314014.00 15283.00 298731.00 S

BI

Anita Rani D/o Suraj

Bhan

505 712 Hisar Fatehabad 62803.00 3057.00 59746.00 SBI

Gulshan Kumar S/o Taj Bhan

505 712 Hisar Fatehabad 62803.00 3057.00 59746.00 S

B

Ripna D/o Taj Bhan

505 712 Hisar Fatehabad 62803.00 3057.00 59746.00 SBPayal D/o Taj Bhan

505 712 Hisar Fatehabad 62803.00 3057.00 59746.00 S

B

Sachat D/o Taj Bhan

506 714 Hisar Hisar 152/11 6110372 Gulshan Kumar etc.

4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 6841577.00 332987.00 6508590.00 HDF

C

0

Gulshan Kumar s/o Atam Parkash

507 715 Hisar Hisar 203/11 6241251 Jitender etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 2620544.00 127545.00 2492999.00 S

BI

N

0

Jitender Singh S/o

Bhadur Singh

508 717 Hisar Hisar 204/11 6241251 Kanshi Ram LRs 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 2329374.00 113373.00 2216001.00 I

B

K

L0

Rajkumar S/o Kashi

Ram

508 717 Hisar Fatehabad 2329374.00 113373.00 2216001.00 SB

I

Krishan Kumar S/o Kashi Ram

508 717 Hisar Fatehabad 465874.00 22674.00 443200.00 S

BI

Smt. Dhapi M/o

Manjeet Singh

508 717 Hisar Fatehabad 465874.00 22674.00 443200.00 S

BI

Keshar Devi Wd/o

Manjeet Singh

508 717 Hisar Fatehabad 465874.00 22675.00 443199.00 S

B

I

Suresh Kumar S/o

Manjeet Singh

508 717 Hisar Fatehabad 465874.00 22675.00 443199.00 S

B

I

Seema Devi D/o

Manjeet Singh

508 717 Hisar Fatehabad 465874.00 22675.00 443199.00 SB

I

Sulender Kumar S/o Manjeet Singh

67 of 92 22-11-2017

Page 83: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

509 718 Hisar Hisar 141/11 6251475 Sudhir Kumar 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 6999566.00 340676.00 6658890.00 U

B

I

N0

Sudhir Kumar s/o

Atamparkash

510 719 Hisar Hisar 222/11 6490738 Smt. Bimla etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 494572.00 24071.00 470501.00 OR

B

C0

Shri. Bimla Devi W/o Sadhu Ram S/o

Shanker

510 719 Hisar Fatehabad 494572.00 24071.00 470501.00 OR

B

Staish Kumar S/o Sadhu Ram Shanker

510 719 Hisar Fatehabad 494572.00 24071.00 470501.00 O

RB

C

Darshana D/o Sadhu

Ram s/o Shanker

510 719 Hisar Fatehabad 2891872.00 140750.00 2751122.00 C

BI

Uger Sain s/o

Shanker

510 719 Hisar Fatehabad 2891872.00 140750.00 2751122.00 C

B

I

Hawa Singh S/o

Shanker

511 720 Hisar Hisar 241/11 6662514 Sohan Lal etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 515179.00 25074.00 490105.00 I

CI

C

0

Sohal Lal s/o Maalik

Ditta

511 720 Hisar Fatehabad 515179.00 25074.00 490105.00 I

CI

Karam Chand s/o

Maalik ditta

511 720 Hisar Fatehabad 515179.00 25074.00 490105.00 I

C

I

Dharam Chand s/o

Maalik Ditta

511 720 Hisar Fatehabad 515179.00 25075.00 490104.00 I

CI

Prem chand s/o

Maalik Ditta

511 721 Hisar Fatehabad 1370147.00 66686.00 1303461.00 P

U

N

Dashraj S/o Sajanram

511 721 Hisar Fatehabad 1370147.00 66686.00 1303461.00 P

UN

Milakh Singh S/o

Sajanram

511 721 Hisar Fatehabad 1370147.00 66687.00 1303460.00 P

U

N

Dolatram S/o

Sajanram

511 721 Hisar Fatehabad 1370148.00 66687.00 1303461.00 P

UN

Madan Lal S/o

Sajanram

511 721 Hisar Fatehabad 1370148.00 66687.00 1303461.00 PU

N

Ramesh Kumar S/o Sajanram

512 722 Hisar Hisar 150/11 7410976 Smt. Gahli Bai 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 1202088.00 58506.00 1143582.00 V

IJ

B

0

Ghali Bai D/o Lal

Chand

512 722 Hisar Fatehabad 2003474.00 97511.00 1905963.00 V

I

J

Bhajan Lal S/o Lal

Chand

512 722 Hisar Fatehabad 2546130.00 100812.00 2445318.00 V

I

J

Nakchand S/o Lal

Chand

512 722 Hisar Fatehabad 636532.00 30981.00 605551.00 V

IJ

Krishana Bai W/o

Harichand

512 722 Hisar Fatehabad 636532.00 30981.00 605551.00 V

I

J

Ashok Kumar S/o

Harichand

512 722 Hisar Fatehabad 636532.00 30981.00 605551.00 V

IJ

Paramjeet D/o

Harichand

512 722 Hisar Fatehabad 636532.00 30981.00 605551.00 V

IJ

Darshana Rani D/o

Harichand

513 723 Hisar Hisar 228+229/11 7705449 Haryana Govt. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 988044.00 48089.00 939955.00 U

T

IB0

Vijay Kumar s/o

Dharam Chand

513 723 Hisar Fatehabad 302788.00 14737.00 288051.00 U

TI

Bhim Sain s/o Bala

Ram

513 723 Hisar Fatehabad 302788.00 14737.00 288051.00 P

U

N

Ramananand Arjan

Dass s/o Bala Ram

514 724 Hisar Hisar 122/11 7754529 Sunil Kumar 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 8682485.00 422586.00 8259899.00 S

B

I

N

0

Sunil Kumar S/o Vijay

kumar

515 725 Hisar Hisar 209/11 7761176 Indraj 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 4089377.00 199034.00 3890343.00 S

B

I

N0

Indraj S/o Ram Singh

68 of 92 22-11-2017

Page 84: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

515 725 Hisar Fatehabad 4600549.00 176919.00 4423630.00 S

B

I

Badho Devi W/o Ram

Singh

516 726 Hisar Hisar 94/11 7975386 Manoj etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 4464885.00 217311.00 4247574.00 S

B

I

N0

Monaj Kumar S/o

Govind Rai

516 726 Hisar Fatehabad 4464885.00 217311.00 4247574.00 S

BI

Kamal Nan S/o

Ramanand

517 727 Hisar Hisar 199/11 8461270 Smt. Bogha Devi 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 2667940.00 129851.00 2538089.00 PU

NB

0

Shri. Bidamo Devi W/o Kalu

517 727 Hisar Fatehabad 3402929.00 165624.00 3237305.00 SBDharmpal S/o Kalu

518 728 Hisar Hisar 221/11 8473346  Chottu Ram 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 3174848.00 154523.00 3020325.00 SB

I

N0

Krishan Kumar S/o Birbal

518 728 Hisar Fatehabad 3174848.00 154523.00 3020325.00 ST

B

Dalip Singh S/o Birbal

518 728 Hisar Fatehabad 3137622.00 152712.00 2984910.00 S

B

I

Chotu Ram S/o Birbal

519 730 Hisar Hisar 155/11 9116481 Sahab Ram 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 10207415.00 490686.00 9716729.00 SB

I

N0

Sahab Ram s/o shankar

519 731 Hisar Fatehabad 1149422.00 55944.00 1093478.00 P

UN

Dashraj S/o Sajanram

519 731 Hisar Fatehabad 1149422.00 55944.00 1093478.00 P

U

N

Milakh Singh S/o

Sajanram

519 731 Hisar Fatehabad 1149422.00 55944.00 1093478.00 PU

N

Dolatram S/o Sajanram

519 731 Hisar Fatehabad 1149422.00 55944.00 1093478.00 P

U

N

Madan Lal S/o

Sajanram

519 731 Hisar Fatehabad 1149422.00 55944.00 1093478.00 P

UN

Ramesh Kumar S/o

Sajanram

519 731 Hisar Fatehabad 1149422.00 55944.00 1093478.00 PU

N

Koshalaya Bai D/o Sajanram

520 732 Hisar Hisar 196/11 9484820 Devi Lal etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 5413469.00 263479.00 5149990.00 S

B

IN0

Devi Lal S/o Chandgi

520 732 Hisar Fatehabad 1723984.00 83886.00 1640098.00 S

T

Baljeet S/o Chandgi

520 732 Hisar Fatehabad 1723984.00 83886.00 1640098.00 P

U

N

Joginder S/o Chandgi

521 734 Hisar Hisar 147/11 9533655 Lakhwant 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 10674511.00 519540.00 10154971.00 SB

I

N

0

Lakhwant Singh S/o Hajara Singh

522 735 Hisar Hisar 227/11 10306654 Vijay Kumar 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 11540012.00 561665.00 10978347.00 PU

N

B

0

Vijay Kumar s/o Teak Chand

523 736 Hisar Hisar 103/11 10871064 Mahender etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 4057321.00 197474.00 3859847.00 P

UNB

0

Mahander Singh S/o

Kharaj

523 736 Hisar Fatehabad 4057321.00 197474.00 3859847.00 PUChotu S/o Kharaj

523 736 Hisar Fatehabad 4057321.00 197474.00 3859847.00 P

UN

Vishesh Kumar S/o

Kharaj

524 738 Hisar Hisar 189/11 10920144 Santosh etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 6113458.00 297548.00 5815910.00 HD

F

C

0

Santohs D/o Poker Ram

524 738 Hisar Fatehabad 6113458.00 297549.00 5815909.00 P

U

N

Ankit S/o Anchit Ram

525 739 Hisar Hisar 156/11 10932415 Rameshwar 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 12240655.00 595766.00 11644889.00 P

UN

B

0

Ramashver S/o

Zandu

69 of 92 22-11-2017

Page 85: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

526 740 Hisar Hisar 138/11 11018303 Jaipal etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 3084205.00 150111.00 2934094.00 P

U

N

B0

Jaipal S/o Ghansham

Dass

526 740 Hisar Fatehabad 3084205.00 150111.00 2934094.00 PU

N

Sunder Lal S/o Ghansham Dass

526 740 Hisar Fatehabad 3084205.00 150112.00 2934093.00 P

UN

Bharat Lal S/o

Ghansham Dass

526 740 Hisar Fatehabad 3084206.00 150112.00 2934094.00 PU

N

Krishan Kumar S/o Ghansham Dass

526 741 Hisar Fatehabad 2056137.00 100074.00 1956063.00 S

BI

Manohar Lal S/o

Thakur Dass

526 741 Hisar Fatehabad 2056137.00 100074.00 1956063.00 AL

L

Inder S/o Thakur Dass

526 741 Hisar Fatehabad 2056137.00 100074.00 1956063.00 P

UN

Sharbati D/o Thakur

Dass

526 741 Hisar Fatehabad 2056137.00 100074.00 1956063.00 SB

I

Savitri D/o Thakur Dass

527 742 Hisar Hisar 223/11 11375471 Jaspreet etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 3318175.00 161499.00 3156676.00 P

U

N

B

0

Jaspreet Singh s/o

Mukhtiyar Singh

527 742 Hisar Fatehabad 2663495.00 129634.00 2533861.00 P

UN

Harpreet Singh s/o

Mukhtiyar Singh

527 742 Hisar Fatehabad 6755060.00 265923.00 6489137.00 PU

N

Darshan Kaur w/o Mukhtiyar

527 743 Hisar Fatehabad 1066421.00 51904.00 1014517.00 O

RB

Girdavari wd/o

Hanuman

527 743 Hisar Fatehabad 1066421.00 51904.00 1014517.00 PU

N

Seema Devi d/o Hanuman

527 743 Hisar Fatehabad 1066421.00 51904.00 1014517.00 O

RB

Suman Devi d/o

Hanuman

527 743 Hisar Fatehabad 1066421.00 51904.00 1014517.00 OR

B

Ram Niwas s/o Hunuman

527 743 Hisar Fatehabad 1066421.00 51904.00 1014517.00 O

R

Patel s/o Hanuman

527 743 Hisar Fatehabad 6398521.00 311422.00 6087099.00 OR

B

Rameshwar s/o Gopal

528 744 Hisar Hisar 121/11 11429342 Harnam 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 12797047.00 622846.00 12174201.00 P

UN

B0

Harnaam Singh s/o

Sahi Ram

528 745 Hisar Fatehabad 3315410.00 161363.00 3154047.00 PU

N

Ratan Lal S/o Surja Lal

528 745 Hisar Fatehabad 3315410.00 270456.00 3044954.00 SBJawarlal S/o Surja Lal

529 747 Hisar Hisar 179/11 11779031 Sohan Lal 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 3297145.00 160475.00 3136670.00 P

U

N

B

0

Sohan Lal s/o

Malikditta

529 747 Hisar Fatehabad 3297145.00 160475.00 3136670.00 P

U

N

Karam Chand s/o

Malikditta

529 747 Hisar Fatehabad 3297146.00 160476.00 3136670.00 P

UN

Dharm Chand s/o

Malikditta

529 747 Hisar Fatehabad 3297146.00 160476.00 3136670.00 P

UN

Prem Chand s/o

Malikditta

530 748 Hisar Hisar 95/11 12294365 Radhey Shyam 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 13765584.00 669986.00 13095598.00 U

BI

N0

Radhe Shyam s/o

Thakur Dass

531 750 Hisar Hisar 215/11 12650192 Mange Ram etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 6532471.00 317942.00 6214529.00 OR

BC

0

Rajander Kumar S/o Manphool

531 750 Hisar Fatehabad 1099050.00 53492.00 1045558.00 O

RB

Santro Devi W/o

Rajander Kumar

531 750 Hisar Fatehabad 6532472.00 317943.00 6214529.00 O

R

B

Mange Ram S/o

Manphool

70 of 92 22-11-2017

Page 86: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

532 751 Hisar Hisar 202/11 13300490 Shanti Devi 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 7446054.00 362407.00 7083647.00 U

B

I

N0

Shanti Devi W/o

Shantlal

532 751 Hisar Fatehabad 7446055.00 362408.00 7083647.00 PU

N

Maina Devi W/o Sumbhag

533 752 Hisar Hisar 107/11 13398649 Raj Kumar 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 15002015.00 730164.00 14271851.00 P

UN

B

0

Raj Kumar s/o Ishar

Dass

534 753 Hisar Hisar 132/11 14392506 Smt. Sarbati etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 16114802.00 784325.00 15330477.00 P

UN

B

O

Pala Ram s/o

Chander Bhan

535 754 Hisar Hisar 125/11 15337281 Smt. Shanti Devi 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 4293158.00 208952.00 4084206.00 S

BI

N

0

Shanti wd/o

Surajbhan

535 754 Hisar Fatehabad 4293159.00 208953.00 4084206.00 S

B

I

Sahab Ram s/o

Surajbahn

535 754 Hisar Fatehabad 4293159.00 208953.00 4084206.00 S

B

I

Vijay Kumar s/o

Surajbahn

535 754 Hisar Fatehabad 4293159.00 208953.00 4084206.00 S

B

I

Dharm Devi wd/o

Tejbhan

536 755 Hisar Hisar 212/11 15594948 Krishan etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 8730568.00 424926.00 8305642.00 UB

I

N0

Krishan Kumar s/o Mani Ram

536 755 Hisar Fatehabad 8730568.00 424926.00 8305642.00 UB

I

Om Parkash s/o Mani Ram

537 756 Hisar Hisar 210/11 17877135 Gurdayal Singh 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 20016425.00 974220.00 19042205.00 V

I

JB

0

Gurudayal s/o Karam

Chand

538 757 Hisar Hisar 217/11 18515166 Jagdish etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 4146161.00 201798.00 3944363.00 P

U

N

B0

Jagdish s/o Ram

Naraian

538 757 Hisar Fatehabad 4146161.00 201798.00 3944363.00 PU

N

Hardish s/o Ram Naraian

538 757 Hisar Fatehabad 4146161.00 201798.00 3944363.00 P

U

N

Raj Kumar s/o Ram

Naraian

538 757 Hisar Fatehabad 4146161.00 201798.00 3944363.00 P

U

N

Satish s/o Ram

Naraian

538 757 Hisar Fatehabad 1382054.00 67266.00 1314788.00 S

BI

Kalawanti s/o Ram

Naraian

538 757 Hisar Fatehabad 1382054.00 67266.00 1314788.00 U

TI

Sunder Lal s/o

Subhash

538 757 Hisar Fatehabad 1382053.00 67266.00 1314787.00 U

TI

Satish Kumar s/o

Subhash

539 758 Hisar Hisar 148/11 18961401 Hanuman 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 21342151.00 1038745.00 20303406.00 P

UNB

0

Hanuman s/o

Bagarwat

540 759 Hisar Hisar 101/11 22515129 Khairat Chand etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 8403143.00 408990.00 7994153.00 V

I

J

B0

Subhash Chand s/o

Khairat Chand

540 759 Hisar Fatehabad 8403143.00 408990.00 7994153.00 PUN

Om Parkash s/o Khairat Chand

540 759 Hisar Fatehabad 8403143.00 408989.00 7994154.00 UB

I

Madan Lal s/o Khairat Chand

541 760 Hisar Hisar 128/11 24123838 Smt. Jaiwanti etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 371474.00 18079.00 353395.00 A

L

LA

0

Shri. Jyanti devi W/o

Gisharam

541 760 Hisar Fatehabad 371474.00 18079.00 353395.00 AL

L

Shakuntala D/o Gisharam

541 760 Hisar Fatehabad 371474.00 18079.00 353395.00 A

LL

Manju Bala D/o

Gisharam

71 of 92 22-11-2017

Page 87: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

541 760 Hisar Fatehabad 371473.00 18079.00 353394.00 A

L

Kavita D/o Gisharam

541 760 Hisar Fatehabad 371473.00 18079.00 353394.00 A

L

Saroj D/o Gisharam

541 760 Hisar Fatehabad 3552074.00 172884.00 3379190.00 A

L

L

Rakesh S/o Gisharam

541 760 Hisar Fatehabad 3552074.00 172884.00 3379190.00 A

L

L

Surander S/o

Gisharam

541 760 Hisar Fatehabad 2177872.00 105999.00 2071873.00 AL

L

Manta Devi W/o Om Parkesh

541 760 Hisar Fatehabad 2397223.00 172884.00 2224339.00 A

L

L

Vikash S/o Om

Parkesh

541 760 Hisar Fatehabad 2397223.00 172884.00 2224339.00 AL

L

Vijay Kumar S/o Om Parkesh

541 760 Hisar Fatehabad 8930229.00 434643.00 8495586.00 A

L

L

Chottu Ram s/o

Chandu Ram

541 760 Hisar Fatehabad 1504325.00 73217.00 1431108.00 ALAnju d/o Om Parksh

541 760 Hisar Fatehabad 642258.00 31260.00 610998.00 A

LL

Kiran d/o Om Parkash

542 761 Hisar Hisar 225/11 24895476 Ramji Lal etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 6786625.00 330312.00 6456313.00 P

U

NB

0

Phusha Ram s/o Raja

Ram

542 761 Hisar Fatehabad 6820972.00 331984.00 6488988.00 P

U

N

Ramji Lal s/o Raja

Ram

542 761 Hisar Fatehabad 6772888.00 329644.00 6443244.00 P

UN

Jaani Devi wd/o Amar

Chand

542 761 Hisar Fatehabad 979698.00 47683.00 932015.00 P

U

N

Peer singh s/o Amar

Chand

542 761 Hisar Fatehabad 6857894.00 333782.00 6524112.00 0

65

Mani Ram s/o Raja

Ram

543 762 Hisar Hisar 100/11 24993633 Shanti Devi 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 13992263.00 681018.00 13311245.00 U

B

IN

0

Shanti Devi wd/o

Sant Lal

543 762 Hisar Fatehabad 13992263.00 681019.00 13311244.00 PU

N

Maina Devi wd/o Sant Lal

544 763 Hisar Hisar 220/11 26429204 Om Parkash etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915 of 2016 Party

Dismissed

29-07-2016 3262800.00 158803.00 3103997.00 P

UN

B

0

Om Parkesh S/o

Seonarayan

544 763 Hisar Fatehabad 4403063.00 214286.00 4188777.00 S

B

I

Subhash S/o

Shownarayan

544 763 Hisar Fatehabad 4739646.00 230666.00 4508980.00 IC

I

Vinod Kumar S/o Shownarayan

544 763 Hisar Fatehabad 4739646.00 230666.00 4508980.00 PUN

Sushil Kumar S/o Seonarayan

544 763 Hisar Fatehabad 4739646.00 230666.00 4508980.00 O

R

B

Hansraj S/o

Sheonarayan

544 763 Hisar Fatehabad 2225574.00 108321.00 2117253.00 PUN

Rajander S/o Seonarayan

544 763 Hisar Fatehabad 185464.00 9026.00 176438.00 P

UN

Kamla D/o

Shownarayan

544 763 Hisar Fatehabad 185464.00 9026.00 176438.00 C

N

R

Bimla D/o

Shownarayan

544 763 Hisar Fatehabad 185464.00 9026.00 176438.00 U

B

I

Bharspati D/o

Shownarayan

545 764 Hisar Hisar 93/11 27533487 Gurdayal 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 30828315.00 1500447.00 29327868.00 V

IJB

0

Gurudayal s/o Karam

Chand

546 765 Hisar Hisar 186/11 32061052 Rameshwar etc. 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party Dismissed

29-07-2016 5982946.00 291196.00 5691750.00 UB

I

N

0

Rameshwar s/o Hanuman

546 765 Hisar Fatehabad 5982946.00 291196.00 5691750.00 S

B

I

Sugreev s/o

Hanuman

546 765 Hisar Fatehabad 5982946.00 291196.00 5691750.00 UB

I

Subhash s/o Raja Ram

72 of 92 22-11-2017

Page 88: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

546 765 Hisar Fatehabad 5982946.00 291197.00 5691749.00 U

B

I

Kailash s/o Raja Ram

546 765 Hisar Fatehabad 5982946.00 291197.00 5691749.00 U

B

I

Patel s/o Raja Ram

547 766 Hisar Hisar 102/11 32429148 Desh Raj 4-5-7A Fatehabad 9 09.10.2011 SLP No. 22915

of 2016 Party

Dismissed

29-07-2016 36309820.00 1767238.00 34542582.00 VI

JB

0

Deshraj s/o Karam Chand

548 827 Hisar Hisar 101/08 2677427.00 Jaswant Singh etc. 19P Sirsa 3 27.11.2007 17-11-2016 821846.00 68490.00 753356.00 UT

I

Jaswant singh s/o Thakar singh

548 827 Hisar Sirsa 821846.00 68490.00 753356.00 U

TI

Joginder singh s/o

Thakar singh

548 827 Hisar Sirsa 821846.00 68491.00 753355.00 UT

I

Chadat singh s/o Mohan singh

549 828 Hisar Hisar 112/09 3031050.00 Ratan Singh 19P Sirsa 3 27.11.2007 17-11-2016 3604842.00 212059.00 3392783.00 B

AR

Ratan Singh s/o

Sukhdev Singh

550 829 Hisar Hisar 104/09 3586742.00 Harbhajan Singh 19P Sirsa 3 27.11.2007 17-11-2016 4257384.00 250446.00 4006938.00 UT

I

Harbhajan Singh s/o Sukhdev Singh

551 830 Hisar Hisar 102/10 5910547.00 Shital Singh 19P Sirsa 3 27.11.2007 17-11-2016 7015686.00 412706.00 6602980.00 B

A

R

Shital Singh s/o

Sukhdev Singh

552 831 Hisar Hisar 103/09 8082800.00 Akhail Singh 19P Sirsa 3 27.11.2007 17-11-2016 9594102.00 564385.00 9029717.00 UT

I

Arvail Singh s/o Sukhdev Singh

553 832 Hisar Hisar 100/08 8385905.00 Pramjeet Singh etc. 19P Sirsa 3 27.11.2007 17-11-2016 3372926.00 198416.00 3174510.00 U

TI

Paramjeet singh s/o

Pal singh

553 832 Hisar Sirsa 3372926.00 198417.00 3174509.00 UT

I

Darshan singh s/o Pal singh

553 832 Hisar Sirsa 3372927.00 198417.00 3174510.00 U

TI

Daljeet Kaur wd/o

Sukwinder singh

554 833 Hisar Hisar 107/09 9295220.00 Sukhdev Singh etc. 19P Sirsa 3 27.11.2007 17-11-2016 6631925.00 390131.00 6241794.00 BA

R

Sukhdev Singh s/o Avtar Singh

554 833 Hisar Sirsa 4421283.00 260088.00 4161195.00 P

SI

Lakhveer Kaur w/o

Sukhdev Singh

555 834 Hisar Hisar 97/08 12528340.00 Randhir Singh etc. 19P Sirsa 3 27.11.2007 17-11-2016 3094098.00 182014.00 2912084.00 B

K

I

Randhir Singh s/o

Baldev Singh

555 834 Hisar Sirsa 3094098.00 182014.00 2912084.00 P

U

N

Richhpal Singh s/o

Gurdyal Singh

555 834 Hisar Sirsa 3094098.00 182014.00 2912084.00 HD

F

Amarjit Singh s/o Gurdyal Singh

555 834 Hisar Sirsa 3094098.00 182014.00 2912084.00 UTI

Baldev Singh s/o Gurdyal Singh

555 834 Hisar Sirsa 3094097.00 182015.00 2912082.00 I

OB

Gurdit Singh s/o

Sukhdev Singh

556 835 Hisar Hisar 317/06 4033777.00 Pramjit etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 1379173.00 87226.00 1291947.00 U

T

I

Parmjeet singh s/o

Pal singh

556 835 Hisar Sirsa 1379173.00 87226.00 1291947.00 U

T

I

Darshan singh s/o Pal

singh

556 835 Hisar Sirsa 1379174.00 87227.00 1291947.00 U

T

IB

Daljit Kaur w/o

Sukhwinder singh s/o

Pal singh

557 836 Hisar Hisar 346/06 6432239.00 Ritika 19-20P Sirsa 11&12 16.12.2005 17-11-2016 4618045.00 415719.00 4202326.00 IO

B

Ritika d/o Hardyal singh

558 837 Hisar Hisar 357/07 6432239.00 Sounali 19-20P Sirsa 11&12 16.12.2005 17-11-2016 4475485.00 605795.00 3869690.00 IOB

Sonali d/o Hardyal singh

559 838 Hisar Hisar 356/07 6432239.00 Saruchi 19-20P Sirsa 11&12 16.12.2005 17-11-2016 4475485.00 415719.00 4059766.00 O

R

Saruchi d/o Hardyal

560 839 Hisar Hisar 314/06 6541260.00 Rajender 19-20P Sirsa 11&12 16.12.2005 17-11-2016 6684518.00 422765.00 6261753.00 I

CI

Rajinder s/o

Bhagwan Dass

561 840 Hisar Hisar 168/06 6323218.00 Balvinder Kaur etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 5347615.00 338212.00 5009403.00 PU

N

Balwinder Kaur w/o Kashmir Chand

561 840 Hisar Sirsa 1114087.00 70461.00 1043626.00 I

B

K

Dyal Chand s/o Bul

Chand

562 841 Hisar Hisar 308/06 8830701.00 Amarjit Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 19487226.00 1232479.00 18254747.00 S

B

I

Narender Kaur w/o

Amrit Pal

562 841 Hisar Sirsa 19487226.00 1232479.00 18254747.00 O

R

B

Darbara Singh s/o

Tahal Singh

562 841 Hisar Sirsa 19487226.00 1232479.00 18254747.00 S

B

I

Mohan Singh s/o

Umed

562 841 Hisar Sirsa 19487227.00 1232479.00 18254748.00 SB

I

Karanjit Singh s/o Umed

73 of 92 22-11-2017

Page 89: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

562 841 Hisar Sirsa 19487226.00 1232479.00 18254747.00 S

B

I

Prithvi Pal Singh s/o

Umed

562 841 Hisar Sirsa 6495742.00 410826.00 6084916.00 U

T

I

Jagvinder Singh s/o

Balbir Singh

562 841 Hisar Sirsa 6495742.00 410826.00 6084916.00 UT

I

Virender Singh s/o Balbir Singh

562 841 Hisar Sirsa 6495742.00 410826.00 6084916.00 U

TI

Baljinder Singh s/o

Balbir Singh

562 841 Hisar Sirsa 9743614.00 616239.00 9127375.00 SB

I

Bhupender Singh s/o Jaswant

562 841 Hisar Sirsa 9743613.00 616239.00 9127374.00 S

BI

Harvinder Singh s/o

Jaswant

562 841 Hisar Sirsa 38974453.00 2464958.00 36509495.00 UT

I

Gurmej Singh s/o Karnail Singh

562 841 Hisar Sirsa 38974453.00 2464958.00 36509495.00 U

TI

Sukhdev Singh s/o

Karnail Singh

562 841 Hisar Sirsa 9743613.00 616240.00 9127373.00 SB

I

Tirath Singh s/o Raj Singh

562 841 Hisar Sirsa 9743614.00 616240.00 9127374.00 S

B

I

Harjinder Singh s/o

Raj Singh

563 842 Hisar Hisar 164/06 8721860.00 Hardev Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 5635557.00 507319.00 5128238.00 OR

B

Hardev singh s/o Niranjan singh

563 842 Hisar Sirsa 626175.00 56368.00 569807.00 S

BI

Rajesh s/o Chotu

Ram

564 843 Hisar Hisar 337/06 12591925.00 Smt. Harjinder 19-20P Sirsa 11&12 16.12.2005 17-11-2016 12867701.00 813823.00 12053878.00 U

B

I

Harjinder Kaur w/o

Amir singh

565 844 Hisar Hisar 169/06 9430316.00 Smt. Balvinder

Kaur

19-20P Sirsa 11&12 16.12.2005 17-11-2016 9636846.00 609486.00 9027360.00 P

UN

Balwinder Kaur w/o

Kashmir Chand

566 845 Hisar Hisar 261/06 14445282.00 Pramjit Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 7380822.00 466803.00 6914019.00 U

B

I

Parmjeet singh s/o

Harnam singh

566 845 Hisar Sirsa 7380822.00 466804.00 6914018.00 U

BI

Surjeet singh s/o

Harnam singh

567 846 Hisar Hisar 351/06 17225318.00 Pramjit Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 6184480.00 556641.00 5627839.00 U

B

I

Parmjeet singh s/o

Harnam singh

567 846 Hisar Sirsa 6184480.00 556641.00 5627839.00 U

BI

Surjeet singh s/o

Harnam singh

568 847 Hisar Hisar 307/06 17443360.00 Tara Chand etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 8912690.00 563687.00 8349003.00 IO

B

Tara chand s/o Diwan chand

568 847 Hisar Sirsa 8912690.00 563687.00 8349003.00 U

BI

Virbhan s/o Mhega

ram

568 847 Hisar Sirsa 6628812.00 419242.00 6209570.00 I

OB

Ved Parkash s/o

Diwan chand

569 848 Hisar Hisar 179/06 12428394.00 Tejpal Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 2974333.00 267751.00 2706582.00 O

R

B

Tej Pal singh s/o

Gurbaksh singh

569 848 Hisar Sirsa 2974333.00 267751.00 2706582.00 O

R

B

Satinder Pal singh s/o

Gurbaksh singh

569 848 Hisar Sirsa 743583.00 66938.00 676645.00 OR

BC

MahinderJeet Kaur wd/o Jitender Pal

singh

569 848 Hisar Sirsa 743583.00 66938.00 676645.00 OR

B

Navjot Kaur d/o Jitender Pal singh'

569 848 Hisar Sirsa 743583.00 66938.00 676645.00 ORB

Kiranjeet Kaur d/o Jitender Pal singh

569 848 Hisar Sirsa 743583.00 66938.00 676645.00 O

RB

C

Jaskaran Pal singh s/o

Jitender Pal singh

570 849 Hisar Hisar 322/06 19896332.00 Shingara Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 7142312.00 642955.00 6499357.00 P

U

N

Shingara singh s/o

Ujagar Singh

570 849 Hisar Sirsa 7142312.00 642956.00 6499356.00 UT

I

Pyara singh s/o Ujagar singh

571 850 Hisar Hisar 354/06 22349305.00 Iqbal Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 16031842.00 1443197.00 14588645.00 U

T

I

Iqbal Singh s/o Sant

Singh

572 851 Hisar Hisar 295/06 22370878.00 Ishwar Chand 19-20P Sirsa 11&12 16.12.2005 17-11-2016 1087979.00 97941.00 990038.00 UB

I

Diwan Chand s/o Lekh Raj

572 851 Hisar Sirsa 1087979.00 97941.00 990038.00 U

B

I

Mulakhraj Mehta s/o

Lekh Raj

572 851 Hisar Sirsa 3535935.00 318307.00 3217628.00 U

B

I

Seema w/o Ishwar

Chand

74 of 92 22-11-2017

Page 90: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

572 851 Hisar Sirsa 3535935.00 318307.00 3217628.00 I

C

I

Anchal d/o Ishwar

Chand

572 851 Hisar Sirsa 3535935.00 318307.00 3217628.00 U

B

I

Ashish s/o Ishwar

Chand

572 851 Hisar Sirsa 3535935.00 318307.00 3217628.00 UT

I

Hemant s/o Ishwar Chand

573 852 Hisar Hisar 341/06 22370878.00 Smt. Sharvan Kaur 19-20P Sirsa 11&12 16.12.2005 17-11-2016 17108932.00 1540158.00 15568774.00 U

TI

B

Swarn kaur w/o

shingara singh LR Ajmer Singh

574 853 Hisar Hisar 347/06 27582313.00 Kabaljeet Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 19809994.00 1783309.00 18026685.00 UT

I

Kabaljeet singh s/o Richhpal singh

575 854 Hisar Hisar 340/06 27582313.00 Karamjit Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 28196635.00 1783309.00 26413326.00 I

O

B

Karam jeet singh s/o

Richhpal singh

576 855 Hisar Hisar 343/06 32651789.00 Pannu Ram etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 16676483.00 1054712.00 15621771.00 OR

B

Pannu Ram s/o Megha Ram

576 855 Hisar Sirsa 4169120.00 263678.00 3905442.00 O

RB

Usha Rani wd/o Anant

Kumar

576 855 Hisar Sirsa 4169120.00 263678.00 3905442.00 OR

B

Bansi Bai w/o Pannu Ram

576 855 Hisar Sirsa 4169120.00 263678.00 3905442.00 O

RB

Rajan s/o Anant

Kumar

576 855 Hisar Sirsa 4169120.00 263678.00 3905442.00 OR

B

Siwani d/o Anant Kumar

577 856 Hisar Hisar 326/06 33414936.00 Kuldeep etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 2847109.00 180067.00 2667042.00 O

RB

Kuldeep s/o Harbjan

singh

577 856 Hisar Sirsa 2847109.00 180067.00 2667042.00 ORDaljeet s/o Harbajan

577 856 Hisar Sirsa 2847110.00 180067.00 2667043.00 OR

B

Gurmeet s/o Harbajan

577 856 Hisar Sirsa 4270664.00 270100.00 4000564.00 U

T

I

Kirpal singh s/o

Santokh singh

577 856 Hisar Sirsa 4270664.00 270100.00 4000564.00 SB

I

Harpal singh s/o Santokh singh

577 856 Hisar Sirsa 8541329.00 540200.00 8001129.00 O

R

B

Sharanjeet kaur wd/o

Harbans singh

577 856 Hisar Sirsa 1708266.00 108040.00 1600226.00 U

TI

Jagtar singh s/o

Gurdyal singh

577 856 Hisar Sirsa 1708266.00 108040.00 1600226.00 UT

I

Richhpal singh s/o Gurdyal singh

577 856 Hisar Sirsa 1708266.00 108040.00 1600226.00 U

T

I

Avtar singh s/o

Gurdyal singh

577 856 Hisar Sirsa 1708266.00 108040.00 1600226.00 P

U

N

Parmjeet kaur d/o

Gurdyal singh

577 856 Hisar Sirsa 1708265.00 108040.00 1600225.00 IO

B

Ranjeet Kaur d/o Gurdyal singh

578 857 Hisar Hisar 158/06 24093641.00 Kulwant Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 6155326.00 389296.00 5766030.00 PUN

Harpreet Kaur d/o Kulwant Singh

578 857 Hisar Sirsa 6155327.00 389297.00 5766030.00 J

A

K

Gurvinder Kaur w/o

Kulwant Singh

578 857 Hisar Sirsa 12310653.00 778594.00 11532059.00 CNR

Satnam Singh s/o Tirlok Chand

579 858 Hisar Hisar 161/06 30634901.00 Jaswant Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 25735392.00 1627647.00 24107745.00 I

OB

Jaswant singh s/o

Variyam singh

580 859 Hisar Hisar 170/16 30634901.00 Smt. Harmit Kaur 19-20P Sirsa 11&12 16.12.2005 17-11-2016 3216924.00 203456.00 3013468.00 I

O

B

Harvinder Kaur wd/o

Surender Pal Singh

580 859 Hisar Sirsa 7506156.00 474730.00 7031426.00 PU

N

Paramjit Singh s/o Surender Pal Singh

580 859 Hisar Sirsa 7506156.00 474730.00 7031426.00 PUN

B

Satender Pal Singh s/o Surender Pal Singh

580 859 Hisar Sirsa 7506156.00 474731.00 7031425.00 I

O

B

A

Sanamdeep Singh s/o

Surender Pal Singh

581 860 Hisar Hisar 160/06 30634901.00 Smt. Parkash Kaur 19-20P Sirsa 11&12 16.12.2005 17-11-2016 5273569.00 474730.00 4798839.00 O

R

B

Parmjeet singh s/o

Tara Chand

581 860 Hisar Sirsa 5273569.00 474730.00 4798839.00 O

R

B

Harjeet singh s/o

Tara Chand

581 860 Hisar Sirsa 753366.00 67819.00 685547.00 SB

I

Amarjit Kaur d/o Tara Chand

75 of 92 22-11-2017

Page 91: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

581 860 Hisar Sirsa 753366.00 67819.00 685547.00 P

U

N

Jagjit Kaur d/o Tara

Chand

581 860 Hisar Sirsa 1757856.00 158243.00 1599613.00 O

R

B

Baljinder Kaur w/o

Inderjit Singh

581 860 Hisar Sirsa 2511223.00 226062.00 2285161.00 OR

B

Gurpreet Singh s/o Inderjit Singh

581 860 Hisar Sirsa 1757856.00 158243.00 1599613.00 U

TI

Harpreet Singh s/o

Inderjit Singh

582 861 Hisar Hisar 309/06 28563502.00 Sukhdev Singh &

Baldev Singh

19-20P Sirsa 11&12 16.12.2005 17-11-2016 4512049.00 285366.00 4226683.00 PU

N

AmarJeet singh s/o Baldev singh

582 861 Hisar Sirsa 4512049.00 285366.00 4226683.00 I

OB

Guradita s/o Sukhdev

singh

582 861 Hisar Sirsa 36709142.00 1349227.00 35359915.00 UT

I

Baldev singh s/o Gurdyal singh

582 861 Hisar Sirsa 29746103.00 1881306.00 27864797.00 I

OB

Sukhdev singh s/o

Gurdyal singh

582 861 Hisar Sirsa 7770750.00 491464.00 7279286.00 IO

B

Sukhdev singh s/o Gurdyal singh

582 861 Hisar Sirsa 7770751.00 491465.00 7279286.00 U

T

I

Baldev singh s/o

Gurdyal singh

583 862 Hisar Hisar 324/06 36358503.00 Sweg Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 37154778.00 2349871.00 34804907.00 UT

I

Subeg singh s/o Balbir singh

584 863 Hisar Hisar 262/06 36522035.00 Hardayal Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 25421666.00 3441039.00 21980627.00 I

OB

Hardyal singh s/o

Santa Singh

585 864 Hisar Hisar 319/06 36467525.00 Mohan Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 13090930.00 1178459.00 11912471.00 U

T

I

Karan pratap singh

s/o Mohan singh

585 864 Hisar Sirsa 13090930.00 1178458.00 11912472.00 H

DF

Kamaljeet Singh s/o

Mohan Singh

586 865 Hisar Hisar 330/06 36467525.00 Himani 19-20P Sirsa 11&12 16.12.2005 17-11-2016 26181951.00 2356917.00 23825034.00 O

R

B

Himani d/o Gurbaksh

Singh

587 866 Hisar Hisar 302/06 36740077.00 Ganesh Dass 19-20P Sirsa 11&12 16.12.2005 17-11-2016 28725787.00 2585915.00 26139872.00 U

TI

Ganesh Das s/o Asha

Nand

588 867 Hisar Hisar 352/06 36794587.00 Ajmer Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 29554165.00 2660487.00 26893678.00 U

T

I

Ajmer singh s/o

Shingara Singh

589 868 Hisar Hisar 306/06 42136616.00 Gurpreet Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 8737102.00 786519.00 7950583.00 B

KI

Gurdeep singh s/o

Kundan singh

589 868 Hisar Sirsa 8737102.00 786520.00 7950582.00 BK

I

Sukchan singh s/o Kundan singh

589 868 Hisar Sirsa 8737102.00 786520.00 7950582.00 S

BI

Pargat Singh s/o Baba

singh

589 868 Hisar Sirsa 862720.00 72751.00 789969.00 U

TI

Tarsem singh s/o

Gurpreet singh

589 868 Hisar Sirsa 862720.00 72751.00 789969.00 U

T

I

Ranjeet Singh s/o

Gurpreet Singh

589 868 Hisar Sirsa 862720.00 72751.00 789969.00 U

T

I

Manjeet Singh s/o

gurpreet singh

589 868 Hisar Sirsa 862720.00 72751.00 789969.00 UT

I

Narender Singh s/o Gurpreet Singh'

590 869 Hisar Hisar 305/06 43335847.00 Kartar Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 11071232.00 700205.00 10371027.00 U

T

I

Kartar singh s/o

Hajara singh

590 869 Hisar Sirsa 11071233.00 700205.00 10371028.00 SB

I

Chanan singh s/o Hajara singh

590 869 Hisar Sirsa 11071233.00 700205.00 10371028.00 PU

N

Gurbachan singh s/o Hajara singh

590 869 Hisar Sirsa 11071233.00 700206.00 10371027.00 U

TI

Balkar singh s/o

Hajara Singh

591 870 Hisar Hisar 171/06 34450636.00 Kashmir Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 24733921.00 2226564.00 22507357.00 P

U

N

Kashmir Singh s/o

Mehanga Singh

592 871 Hisar Hisar 167/06 52493611.00 Kishan Lal etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 2661244.00 239567.00 2421677.00 PU

N

Kishan Lal s/o Chandu Ram

592 871 Hisar Sirsa 1565438.00 140922.00 1424516.00 C

N

R

Lhab Singh S/o

Gurnam Singh

592 871 Hisar Sirsa 22229220.00 2001089.00 20228131.00 OR

B

Bant Singh s/o Lal Singh

593 872 Hisar Hisar 350/06 52493611.00 Amarish Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 53643256.00 3392693.00 50250563.00 I

O

B

Amrish singh s/o

Iqbal singh

594 873 Hisar Hisar 348/07 52711653.00 Fakir Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 53866073.00 3406785.00 50459288.00 U

B

I

Fakir Singh s/o Teja

Singh

76 of 92 22-11-2017

Page 92: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

595 874 Hisar Hisar 159/07 39520112.00 Gurbacchan Singh

etc.

19-20P Sirsa 11&12 16.12.2005 17-11-2016 8099734.00 729144.00 7370590.00 P

U

N

Gurbachan Singh s/o

Menhga Singh

595 874 Hisar Sirsa 11069636.00 996499.00 10073137.00 P

U

N

Kashmir Singh s/o

Menhga Singh

595 874 Hisar Sirsa 1619947.00 145828.00 1474119.00 PU

N

Satya Devi wd/o Veer Singh

595 874 Hisar Sirsa 1619947.00 145828.00 1474119.00 P

UN

Harmeet Kaur d/o

veer Singh

595 874 Hisar Sirsa 1619947.00 145828.00 1474119.00 PU

N

Gurvinder Kaur d/o Veer Singh

595 874 Hisar Sirsa 1619947.00 145828.00 1474119.00 P

UN

Amandeep Kaur s/o

veer Singh

595 874 Hisar Sirsa 2724456.00 245257.00 2479199.00 PU

N

Mahender Singh s/o veer Singh

596 875 Hisar Hisar 155/06 41373469.00 Bhagwani Bai etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 14852092.00 1336996.00 13515096.00 U

TI

Suresh Rani w/o

Ganesh Das

596 875 Hisar Sirsa 7426046.00 668498.00 6757548.00 UT

I

Ganesh Das s/o Asha Nand

596 875 Hisar Sirsa 7426046.00 668498.00 6757548.00 O

R

B

Mukul s/o Ganesh

Das

597 876 Hisar Hisar 292/06 66012215.00 Laxmi Bai / Pramjit 19-20P Sirsa 11&12 16.12.2005 17-11-2016 33742890.00 2134085.00 31608805.00 UB

I

Paramjeet singh s/o Harnam singh

597 876 Hisar Sirsa 33742890.00 2134085.00 31608805.00 U

BI

Surjeet singh s/o

Harnam singh

598 877 Hisar Hisar 303/06 66012215.00 Baldevraj etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 11247630.00 711362.00 10536268.00 U

T

I

Baldev raj s/o Hari

Chand

598 877 Hisar Sirsa 11247630.00 711362.00 10536268.00 U

TI

Sukhdev Raj s/o Hari

Chand

598 877 Hisar Sirsa 11247630.00 711362.00 10536268.00 U

T

I

Hardev Raj s/o Hari

Chand

598 877 Hisar Sirsa 16871445.00 1067042.00 15804403.00 U

TI

Bal Krishan s/o Ram

Chand

598 877 Hisar Sirsa 16871445.00 1067042.00 15804403.00 U

T

I

Harkishan s/o Ram

chand

599 878 Hisar Hisar 327/06 87107779.00 Pramjit Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 29650369.00 1876755.00 27773614.00 U

TI

Paramjeet singh s/o

Pal singh

599 878 Hisar Sirsa 29650368.00 1876756.00 27773612.00 UT

I

Darshan singh s/o Pal singh

599 878 Hisar Sirsa 29650368.00 1876756.00 27773612.00 U

TI

Daljeet Kaur wd/o

Sukwinder singh

600 879 Hisar Hisar 313/06 77459420.00 Baldev Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 55612189.00 5006248.00 50605941.00 U

TI

Baldev singh s/o

Gurdyal singh

601 880 Hisar Hisar 300/06 77895504.00 Harichand 19-20P Sirsa 11&12 16.12.2005 17-11-2016 55925274.00 5034432.00 50890842.00 U

T

I

Hari Chand s/o

Darbari Lal

602 881 Hisar Hisar 349/06 80730050.00 Amarpal 19-20P Sirsa 11&12 16.12.2005 17-11-2016 19527288.00 1757853.00 17769435.00 U

T

I

Amar pal singh s/o

Ranbir singh

602 881 Hisar Sirsa 19527288.00 1757853.00 17769435.00 UT

I

Richhpal singh s/o Ranbir singh

602 881 Hisar Sirsa 19527288.00 1757853.00 17769435.00 U

T

I

Gurdarshan singh s/o

Ranbir singh

603 882 Hisar Hisar 299/06 16462171.00 Nand Lal 19-20P Sirsa 11&12 16.12.2005 17-11-2016 5909528.00 531979.00 5377549.00 UB

I

Nand lal s/o Nanak chand

603 882 Hisar Sirsa 5909528.00 531980.00 5377548.00 UB

I

Bharat Bhushan s/o Nanak chand

604 883 Hisar Hisar 175/06 63123159.00 Baldev etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 13369035.00 845531.00 12523504.00 P

UN

Baldev s/o Kirshan Lal

604 883 Hisar Sirsa 13369036.00 845531.00 12523505.00 C

B

I

Shadev s/o Kirshan

Lal

604 883 Hisar Sirsa 37767526.00 2388625.00 35378901.00 CB

I

Mena devi w/o Kirshan Lal

605 884 Hisar Hisar 172/06 102697782.00 Smt. Vidhyawanti

etc.

19-20P Sirsa 11&12 16.12.2005 17-11-2016 17491154.00 1106236.00 16384918.00 O

R

B

Manjeet Kaur d/o

Ujager Singh

605 884 Hisar Sirsa 23321539.00 1474981.00 21846558.00 OR

B

Narinder Singh s/o Ujager Singh

605 884 Hisar Sirsa 6802115.00 430203.00 6371912.00 O

R

B

Manjeet Kaur w/o

Surjan singh

605 884 Hisar Sirsa 6802116.00 430204.00 6371912.00 O

R

B

Harvinder Singh s/o

Surjan Singh

77 of 92 22-11-2017

Page 93: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

605 884 Hisar Sirsa 6802116.00 430204.00 6371912.00 O

R

B

Gurpreet Singh s/o

Surjan Singh

605 884 Hisar Sirsa 6802116.00 430204.00 6371912.00 O

R

B

Kawaljeet Kaur d/o

Surjan singh

605 884 Hisar Sirsa 6802116.00 430203.00 6371913.00 OR

B

Gurdarshan Kaur d/o Surjan Singh

605 884 Hisar Sirsa 6802116.00 430203.00 6371913.00 O

RB

Sukhwinder Kaur d/o

Surjan Singh

605 884 Hisar Sirsa 4664308.00 294996.00 4369312.00 OR

B

Kwaljeet Kaur w/o Rajinder Singh

605 884 Hisar Sirsa 4664308.00 294996.00 4369312.00 O

RB

GaganDeep Kaur d/o

Rajinder Singh

605 884 Hisar Sirsa 4664308.00 294996.00 4369312.00 OR

B

Tajender Kaur d/o Rajinder Singh

605 884 Hisar Sirsa 4664308.00 294996.00 4369312.00 O

RB

Pritpal Kaur d/o

Rajinder Singh

605 884 Hisar Sirsa 4664308.00 294996.00 4369312.00 OR

B

Gurmeet Singh s/o Rajinder Singh

606 885 Hisar Hisar 338/06 20005353.00 Smt. Sarwan Kaur

etc.

19-20P Sirsa 11&12 16.12.2005 17-11-2016 12797456.00 1152036.00 11645420.00 U

T

I

Amarjit s/o Singara

Singh

607 886 Hisar Hisar 166/06 104878202.00 Dunni Chand 19-20P Sirsa 11&12 16.12.2005 17-11-2016 75297570.00 6778340.00 68519230.00 OR

B

Duni Chand s/o Jwhara ram

608 887 Hisar Hisar 301/06 44698610.00 Pyara Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 22829214.00 1265453.00 21563761.00 U

TI

Pyara singh s/o Pal

singh

608 887 Hisar Sirsa 22829214.00 1265453.00 21563761.00 U

T

IB

Shingara singh s/o Pal

singh LR Charan Kaur

609 888 Hisar Hisar 297/06 34069062.00 Smt. Bhagwani Bai 19-20P Sirsa 11&12 16.12.2005 17-11-2016 18344979.00 1651427.00 16693552.00 U

TI

Ganesh Das s/o Asha

Nand

609 888 Hisar Sirsa 6114993.00 550476.00 5564517.00 OR

B

Mukul s/o Ganesh Das

610 889 Hisar Hisar 296/06 67156936.00 Dunnichand-

Amichand

19-20P Sirsa 11&12 16.12.2005 17-11-2016 24107745.00 2170196.00 21937549.00 O

RB

Duni Chand s/o

Jwhara ram

610 889 Hisar Sirsa 24107745.00 2170196.00 21937549.00 O

RB

Ami Chand s/o Jwhara

ram

611 890 Hisar Hisar 260/06 22730878.00 Mulakhraj Maheta

etc./

19-20P Sirsa 11&12 16.12.2005 17-11-2016 16317044.00 1468717.00 14848327.00 U

B

I

Mulakhraj Mehta s/o

Lekh Raj

612 891 Hisar Hisar 329/06 23984620.00 Sharingara Singh

etc.

19-20P Sirsa 11&12 16.12.2005 17-11-2016 28174638.00 2356917.00 25817721.00 UT

I

Gurvinder s/o Balwant singh

613 892 Hisar Hisar 345/07 87707394.00 Balbir Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 16231566.00 1446727.00 14784839.00 UTI

Balbir singh s/o Lakhwinder singh

613 892 Hisar Sirsa 11&12 16231566.00 1446727.00 14784839.00 U

TI

Kuldeep Singh s/o

lakhwinder singh

613 892 Hisar Sirsa 11&12 16231566.00 1446727.00 14784839.00 U

T

I

Lakhwinder singh s/o

Amar Singh

613 892 Hisar Sirsa 11&12 16231566.00 1446726.00 14784840.00 UT

I

Balwinder singh s/o Amar singh

614 893 Hisar Hisar 236/06 8367362.00 Richpal Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 12249552.00 1102713.00 11146839.00 P

U

N

Gurdyal singh

adopted Miya Singh

614 893 Hisar Sirsa 6124777.00 551356.00 5573421.00 PU

N

Inder Kaur w/o Gurdyal singh

614 893 Hisar Sirsa 6124777.00 551356.00 5573421.00 UTI

Amarjeet singh s/o Gurdyal singh

614 893 Hisar Sirsa 6124777.00 551357.00 5573420.00 S

BI

Inderjeet singh s/o

Gurdyal singh

614 893 Hisar Sirsa 100801167.00 551357.00 100249810.00 P

U

N

Harjeet singh s/o

Gurdyal singh

615 894 Hisar Hisar 353/06 139928453.00 Jagir Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 143475746.00 9074191.00 134401555.00 IOB

Jangir Singh s/o Inder Singh

616 895 Hisar Hisar 355/06 6759302.00 Mahender Pal

Singh

19-20P Sirsa 11&12 16.12.2005 17-11-2016 5180501.00 436857.00 4743644.00 I

O

B

MahinderPal singh s/o

Jangir singh

617 896 Hisar Hisar 316/07 147723455.00 Jaswant Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 430627.00 38800.00 391827.00 U

T

I

Jaswant Singh s/o

Thakar Singh

617 896 Hisar Sirsa 11&12 430627.00 38800.00 391827.00 U

TI

Jagtar Singh s/o

Thakar Singh

617 896 Hisar Sirsa 11&12 430627.00 38800.00 391827.00 U

T

I

Joginder Singh s/o

Thakar Singh

78 of 92 22-11-2017

Page 94: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

617 896 Hisar Sirsa 11&12 430627.00 38572.00 392055.00 U

T

I

Charat Singh s/o

Mohan Singh

618 897 Hisar Hisar 318/07 32869831.00 Jagtar Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 5947664.00 508532.00 5439132.00 U

T

I

Jaswant Singh s/o

Thakar Singh

618 897 Hisar Sirsa 11&12 5911617.00 505450.00 5406167.00 UT

I

Jagtar Singh s/o Thakar Singh

618 897 Hisar Sirsa 11&12 5515105.00 471548.00 5043557.00 U

TI

Joginder Singh s/o

Thakar Singh

618 897 Hisar Sirsa 11&12 5947684.00 508532.00 5439152.00 UT

I

Charat Singh s/o Mohan Singh

619 898 Hisar Hisar 304/06 16734723.00 Savinder Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 8541328.00 540200.00 8001128.00 O

RB

Swaran Singh s/o

Kehar Singh

619 898 Hisar Sirsa 11&12 8541328.00 540200.00 8001128.00 OR

B

Surender Singh s/o Kehar Singh

620 899 Hisar Hisar 310/06 43335847.00 Amarjit Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 5099088.00 459023.00 4640065.00 U

TI

Amarjeet singh s/o

karnel singh

620 899 Hisar Sirsa 11&12 5358363.00 482364.00 4875999.00 SB

I

Gurdeep singh s/o Karnel singh

620 899 Hisar Sirsa 11&12 5358363.00 482364.00 4875999.00 S

B

I

Manjeet singh s/o

Karnel singh

620 899 Hisar Sirsa 11&12 332557.00 16627.00 315930.00 SB

I

Gurnam kaur w/o Karnel singh

621 900 Hisar Hisar 293/06 56908962.00 Tarsem Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 14538827.00 919516.00 13619311.00 P

UN

Tarsem s/o Butta

Singh

621 900 Hisar Sirsa 11&12 14538826.00 919515.00 13619311.00 P

U

N

Kashmir s/o Butta

Singh

621 900 Hisar Sirsa 11&12 4846276.00 306505.00 4539771.00 P

UN

Gurmit Kaur w/o

Sukhwinder Singh

621 900 Hisar Sirsa 11&12 4846275.00 306505.00 4539770.00 P

U

NB

Ramandeep Kaur d/o

Sukhwinder Singh

621 900 Hisar Sirsa 11&12 4846275.00 306505.00 4539770.00 P

UN

Richhpal s/o

Sukhwinder Singh

621 900 Hisar Sirsa 11&12 14538826.00 919515.00 13619311.00 P

UN

Balwinder s/o Butta

Singh

622 901 Hisar Hisar 154/06 42191127.00 Tejpal etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 10097076.00 908945.00 9188131.00 O

R

B

Tej Pal singh s/o

Gurbaksh singh

622 901 Hisar Sirsa 11&12 10097076.00 908946.00 9188130.00 OR

B

Satinder Pal singh s/o Gurbaksh singh

622 901 Hisar Sirsa 11&12 2524269.00 227236.00 2297033.00 ORB

C

MahinderJeet Kaur wd/o Jitender Pal singh

622 901 Hisar Sirsa 11&12 2524269.00 227236.00 2297033.00 O

R

B

Navjot Kaur d/o

Jitender Pal singh'

622 901 Hisar Sirsa 11&12 2524269.00 227237.00 2297032.00 O

R

B

Kiranjeet Kaur d/o

Jitender Pal singh

622 901 Hisar Sirsa 11&12 2524269.00 227237.00 2297032.00 OR

BC

Jaskaran Pal singh s/o Jitender Pal singh

623 902 Hisar Hisar 321/06 2889056.00 Saringar Singh 19-20P Sirsa 11&12 16.12.2005 17-11-2016 4797873.00 649432.00 4148441.00 PU

N

Shingara singh s/o Ujagar Singh

623 902 Hisar Sirsa 11&12 4797873.00 649433.00 4148440.00 UTI

Pyara singh s/o Ujagar singh

624 903 Hisar Hisar 317/06 14772345.00 Darshan Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 1807370.00 162700.00 1644670.00 O

RB

Harmit Kaur wd/o

Nirmal Singh

624 903 Hisar Sirsa 856798.00 50123.00 806675.00 C

N

R

Birbal s/o Gopi Chand

624 903 Hisar Sirsa 856798.00 50123.00 806675.00 CNR

Kewal Krishan s/o Gopi Chand

624 903 Hisar Sirsa 856798.00 50123.00 806675.00 C

N

R

Lakhwinder Pal s/o

Gopi Chand

624 903 Hisar Sirsa 856798.00 50123.00 806675.00 C

N

R

Raj Kumar s/o Gopi

Chand

624 903 Hisar Sirsa 742397.00 66832.00 675565.00 C

NR

Gurdeep Chand s/o

Jaimal Ram

624 903 Hisar Sirsa 742397.00 66832.00 675565.00 C

N

R

Dharam Pal s/o Jaimal

Ram

79 of 92 22-11-2017

Page 95: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

624 903 Hisar Sirsa 742397.00 66831.00 675566.00 C

N

R

Sahibdita S/o Jaimal

Ram

625 904 Hisar Hisar 315/06 44371547.00 Sukhdev Singh etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 45343292.00 2867759.00 42475533.00 I

O

B

Sukdev s/o Gurdyal

singh

625 904 Hisar Sirsa 16822696.00 1063959.00 15758737.00 BK

I

Kirpal Kaur w/o Gurdyal singh

625 904 Hisar Sirsa 8411352.00 531980.00 7879372.00 I

OB

Sukdev singh s/o

Gurdyal singh

625 904 Hisar Sirsa 4456374.00 281843.00 4174531.00 BK

I

Kirpal Kaur w/o Gurdyal singh

626 905 Hisar Hisar 294/06 20495948.00 Milakh Raj 19-20P Sirsa 11&12 16.12.2005 17-11-2016 4188964.00 264933.00 3924031.00 S

BI

Milakh Raj s/o Kanhya

Ram

626 905 Hisar Sirsa 4188964.00 264933.00 3924031.00 UT

I

Krishan Lal s/o Bhali Ram

626 905 Hisar Sirsa 4188965.00 264933.00 3924032.00 P

UN

Ajay Kumar s/o Satish

Kumar

626 905 Hisar Sirsa 4188965.00 264933.00 3924032.00 UT

I

Santosh Kumari d/o Bachna Ram

626 905 Hisar Sirsa 2094482.00 132466.00 1962016.00 U

T

I

Sukhdev Raj s/o Hari

Chand

626 905 Hisar Sirsa 2094482.00 132467.00 1962015.00 UT

I

Hardev Raj s/o Hari Chand

627 906 Hisar Hisar 339/07 16298640.00 Narayani Bai etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 16676477.00 1054711.00 15621766.00 P

UN

Narayani Bai w/o Jai

Chand

628 907 Hisar Hisar 178/06 37884798.00 Makhan Lal etc. 19-20P Sirsa 11&12 16.12.2005 17-11-2016 2218018.00 140279.00 2077739.00 H

D

F

Makhan Lal s/o Badri

Naraiyan

628 907 Hisar Sirsa 2218018.00 140279.00 2077739.00 H

DF

Harish Chand s/o

Radha Krishan

628 907 Hisar Sirsa 2218018.00 140279.00 2077739.00 U

T

I

Kewal Krishan s/o

Ram Lal

628 907 Hisar Sirsa 2218018.00 140279.00 2077739.00 S

TB

Girdhari lal s/o Babu

Ram

628 907 Hisar Sirsa 2218018.00 140279.00 2077739.00 P

U

N

Suresh Kumar s/o

Mahavir Parsad

628 907 Hisar Sirsa 2218018.00 140279.00 2077739.00 P

UN

Nand Lal s/o

Fatehchnad

628 907 Hisar Sirsa 2218018.00 140280.00 2077738.00 PU

N

Gita Ram s/o Bansi Lal

628 907 Hisar Sirsa 2218018.00 140280.00 2077738.00 P

UN

Satish Kumar s/o

Vijay Kumar

628 907 Hisar Sirsa 2218018.00 140280.00 2077738.00 P

UN

Parmod Kumar s/o

Payare Lal

628 907 Hisar Sirsa 604915.00 38259.00 566656.00 P

U

N

Kamlesh wd/o

Deepak Kuma

628 907 Hisar Sirsa 9678625.00 612130.00 9066495.00 H

D

F

Kusuam lata w/o

Makhan lal

629 934 Hisar Hisar 121/07 3738295.00 Ramsharan etc. 19-20P Sirsa 3 27.11.2007 27-01-2017 835565.00 52845.00 782720.00 PU

N

Ram saran s/o Bagha ram

629 934 Hisar Sirsa 835565.00 52846.00 782719.00 P

U

N

Budh ram s/o Bagha

ram

629 934 Hisar Sirsa 1671129.00 105691.00 1565438.00 UB

I

Kashmir lal s/o Vasakha ram

629 934 Hisar Sirsa 259953.00 16441.00 243512.00 PU

N

Jito Bai d/o Punjab ram

629 934 Hisar Sirsa 259953.00 16441.00 243512.00 S

BI

Pasho Devi d/o

Punjab ram

629 934 Hisar Sirsa 259954.00 16441.00 243513.00 P

U

N

Chinder Pal d/o

Punjab ram

630 935 Hisar Hisar 94/08 707245.00 Budhram etc. 19-20P Sirsa 3 27.11.2007 27-01-2017 179890.00 10582.00 169308.00 PU

N

Ram saran s/o Bagha ram

630 935 Hisar Sirsa 179889.00 10582.00 169307.00 P

U

N

Budh ram s/o Bagha

ram

630 935 Hisar Sirsa 359780.00 21164.00 338616.00 UB

I

Kashmir lal s/o Vasakha ram

630 935 Hisar Sirsa 39975.00 2351.00 37624.00 P

U

N

Jito Bai d/o Punjab

ram

630 935 Hisar Sirsa 39976.00 2352.00 37624.00 S

B

I

Pasho Devi d/o

Punjab ram

80 of 92 22-11-2017

Page 96: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

630 935 Hisar Sirsa 39976.00 2352.00 37624.00 P

U

N

Chinder Pal d/o

Punjab ram

631 939 Faridabad Faridabad 117/10 329622.00 Dharam Pal etc. 31 MMPur 17 27-11-1995 12877/15 20-03-2017 158188.00 11752.00 146436.00KKBK0000286

DHARAMPAL S/O

KARAN SINGH

631 939 Faridabad 19774.00 1469.00 18305.00PUN B0317900

PUNIT KUMAR S/O RAGHURAJ

631 939 Faridabad 19774.00 1469.00 18305.00PUN B0317900

AMIT KUMAR S/O

RAGHURAJ

631 939 Faridabad 19773.00 1469.00 18304.00PUN B0317900

RUPESH KUMAR S/O RAGHURAJ

631 939 Faridabad 19772.00 1469.00 18303.00PUN B0317900

SONU S/O RAGHURAJ

631 939 Faridabad 26365.00 1958.00 24407.00O RBC0100198

NARVDA W/O YOGRAJ

631 939 Faridabad 26365.00 1959.00 24406.00SBI N 0003245

SHEKHAR S/O

YOGRAJ

631 939 Faridabad 26365.00 1959.00 24406.00PUN B0317900

SUMIT KUMAR S/O YOGRAJ

631 940 Panchkula 30926/16 76957.00 Shesh Kumar S/O

Pirthi Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 76957.00 4597.00 72360.00I N D B0000869

Shesh Kumar S/O

Pirthi Singh

631 940 Panchkula 30926/16 76957.00 Ramesh Kumar S/O

Pirthi Singh

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 76957.00 4597.00 72360.00I N D B0000869

Ramesh Kumar S/O Pirthi Singh

631 940 Panchkula 30926/16 18366907.00 Rameshwar Dass

S/O Raghvir Sharan

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 18366907.00 1097152.00 17269755.00I N D B0000869

Rameshwar Dass S/O

Raghvir Sharan

631 940 Panchkula 30926/16 18366907.00 Om Parkash S/O

Raghvir Saran

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 18366907.00 1097152.00 17269755.00I N D B0000869

Om Parkash S/O

Raghvir Saran

631 940 Panchkula 30926/16 18366907.00 Janardhan S/O

Raghvir Sharan

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 18366907.00 1097152.00 17269755.00I N D B0000869

Janardhan S/O

Raghvir Sharan

631 940 Panchkula 30926/16 18366907.00 Radhey Sham

S/O Raghubir

Sran

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 18366907.00 1097152.00 17269755.00I N D B0000869

Radhey Sham S/O

Raghubir Sran

631 940 Panchkula 30926/16 839985.00 Shanti Devi w/O

Raghubir Saran

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 839985.00 50177.00 789808.00H D FC0000210

Shanti Devi w/O Raghubir Saran

631 940 Panchkula 30926/16 839986.00 Gudo Devi D/O

Raghubir Saran

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 839986.00 100354.00 739632.00SBI N 0007772

Gudo Devi D/O Raghubir Saran

631 940 Panchkula 30926/16 46722043.00 Dharambeer Singh

S/O Ranjeet Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 46722043.00 2790953.00 43931090.00I N D B0000869

Dharambeer Singh

S/O Ranjeet Singh

631 940 Panchkula 30926/16 46722043.00 Sukhbir Singh S/O

Ranjeet Singh

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 46722043.00 2790953.00 43931090.00I N D B0000869

Sukhbir Singh S/O Ranjeet Singh

631 940 Panchkula 30926/16 1212069.00 Kapil S/O Sukhbir

Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 1212069.00 72403.00 1139666.00I N D B0000869

Kapil S/O Sukhbir

Singh

631 940 Panchkula 30926/16 1212069.00 Sushil S/O Sukhbir

Singh

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 1212069.00 72403.00 1139666.00I N D B0000869

Sushil S/O Sukhbir Singh

631 940 Panchkula 30926/16 2424143.00 Gurmailo Devi W/O

Dharambeer

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 2424143.00 144807.00 2279336.00I N D B0000869

Gurmailo Devi W/O

Dharambeer

631 940 Panchkula 30926/16 18469643.00 Jayanti Devi W/O

Ranjeet Singh

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 18469643.00 1103289.00 17366354.00I N D B0000869

Jayanti Devi W/O Ranjeet Singh

631 940 Panchkula 30926/16 49894204.00 Siksha Devi W/O

Ajmer Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 49894204.00 2980443.00 46913761.00H D FC0000210

Siksha Devi W/O

Ajmer Singh

631 940 Panchkula 30926/16 56126939.00 Surinder Kumar

S/O Sher Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 56126939.00 3352757.00 52774182.00H D FC0000210

Surinder Kumar S/O

Sher Singh

81 of 92 22-11-2017

Page 97: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

631 940 Panchkula 30926/16 49893435.00 Singh Ram S/O

Mansha Ram

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 49893435.00 2980397.00 46913038.00I N D B0000869

Singh Ram S/O

Mansha Ram

631 940 Panchkula 30926/16 49329340.00 Ram Nath S/O

Kapoora

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 49329340.00 2946700.00 46382640.00H D FC0000210

Ram Nath S/O Kapoora

631 940 Panchkula 30926/16 7849598.00 Om Pal S/O Jagir

Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 7849598.00 468898.00 7380700.00I N D B0000869

Om Pal S/O Jagir

Singh

631 940 Panchkula 30926/16 2616533.00 Satpal S/o Singh

Ram

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 2616533.00 156299.00 2460234.00I N D B0000869

Satpal S/o Singh Ram

631 940 Panchkula 30926/16 2616533.00 Ranpal S/O Singh

Ram

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 2616533.00 156299.00 2460234.00I N D B0000869

Ranpal S/O Singh Ram

631 940 Panchkula 30926/16 7849598.00 Ajmer Singh S/O

Nand Ram

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 7849598.00 468898.00 7380700.00I N D B0000869

Ajmer Singh S/O

Nand Ram

631 940 Panchkula 30926/16 2616534.00 Rishi Pal S/O Singh

Ram

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 2616534.00 156299.00 2460235.00I N D B0000869

Rishi Pal S/O Singh

Ram

631 940 Panchkula 30926/16 684147.00 Jasvinder

Kumar S/O

Kuda ram

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 684147.00 40868.00 643279.00I N D B0000869

Jasvinder Kumar S/O Kuda ram

631 940 Panchkula 30926/16 684147.00 Vinod Kumar

S/O Kuda Ram

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 684147.00 40868.00 643279.00I N D B0000869

Vinod Kumar S/O

Kuda Ram

631 940 Panchkula 30926/16 10260656.00 Kuda Ram S/O

Atma Ram

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 10260656.00 612923.00 9647733.00I N D B0000869

Kuda Ram S/O Atma

Ram

631 940 Panchkula 30926/16 22856186.00 Om Pal S/O Jagir

Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 22856186.00 1365320.00 21490866.00I N D B0000869

Om Pal S/O Jagir

Singh

631 940 Panchkula 30926/16 6344066.00 Shiv Charan

S/O Jagmal

Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 6344066.00 378964.00 5965102.00I N D B0000869

Shiv Charan S/O

Jagmal Singh

631 940 Panchkula 30926/16 6344066.00 Jagdev Singh S/o

MamRaj

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 6344066.00 378964.00 5965102.00I N D B0000869

Jagdev Singh S/o MamRaj

631 940 Panchkula 30926/16 6344066.00 Naib Singh S/o

Mam Raj

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 6344066.00 378964.00 5965102.00I N D B0000869

Naib Singh S/o Mam Raj

631 940 Panchkula 30926/16 17529060.00 Mam Chand S/O

Rati Ram

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 17529060.00 1047103.00 16481957.00I N D B0000869

Mam Chand S/O Rati

Ram

631 940 Panchkula 30926/16 17529060.00 Rajbir Singh S/O

Rati Ram

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 17529060.00 1047103.00 16481957.00I N D B0000869

Rajbir Singh S/O Rati Ram

631 940 Panchkula 30926/16 17529060.00 Ram Singh S/O Rati

Ram

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 17529060.00 1047103.00 16481957.00I N D B0000869

Ram Singh S/O Rati

Ram

631 940 Panchkula 30926/16 13146796.00 Sunita D/o Sumer

Chand

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 13146796.00 785327.00 12361469.00I N D B0000869

Sunita D/o Sumer Chand

631 940 Panchkula 30926/16 13146795.00 Sunita Devi d/o

Sumer Chand

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 13146795.00 785327.00 12361468.00I N D B0000869

Sunita Devi d/o

Sumer Chand

631 940 Panchkula 30926/16 423263.00 Rajinder S/o Ramji

Lal

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 423263.00 25284.00 397979.00I N D B0000869

Rajinder S/o Ramji Lal

631 940 Panchkula 30926/16 2731968.00 Ram Dhari S/o Ram

JI Lal

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 2731968.00 163195.00 2568773.00I N D B0000869

Ram Dhari S/o Ram JI

Lal

631 940 Panchkula 30926/16 2424140.00 Dharambeer Singh

S/O Ranjeet Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 2424140.00 144807.00 2279333.00I N D B0000869

Dharambeer Singh

S/O Ranjeet Singh

82 of 92 22-11-2017

Page 98: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

631 940 Panchkula 30926/16 2424140.00 Sukhbir Singh S/O

Ranjeet Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 2424140.00 144807.00 2279333.00I N D B0000869

Sukhbir Singh S/O

Ranjeet Singh

631 940 Panchkula 30926/16 17700076.00 Shesh Kumar S/O

Pirthi Singh

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 17700076.00 1057318.00 16642758.00I N D B0000869

Shesh Kumar S/O Pirthi Singh

631 940 Panchkula 30926/16 17700076.00 Ramesh Kumar S/O

Pirthi Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 17700076.00 1057318.00 16642758.00I N D B0000869

Ramesh Kumar S/O

Pirthi Singh

631 940 Panchkula 30926/16 4963717.00 Rajnikant Sharma

S/O Krishan Lal

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 4963717.00 296509.00 4667208.00H D FC0000210

Rajnikant Sharma S/O Krishan Lal

631 940 Panchkula 30926/16 6041113.00 Laksmi kant S/O

Krishan Lal

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 6041113.00 360867.00 5680246.00H D FC0000210

Laksmi kant S/O Krishan Lal

631 940 Panchkula 30926/16 1654571.00 Mukesh S/O

Naresh Kumar

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 1654571.00 98836.00 1555735.00H D FC0000210

Mukesh S/O Naresh

Kumar

631 940 Panchkula 30926/16 1154352.00 Ajay S/O Puran

Chand

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 1154352.00 68956.00 1085396.00BKI D 0006712

Ajay S/O Puran Chand

631 940 Panchkula 30926/16 38479.00 Gautam S/O Prem

Nath

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 38479.00 2298.00 36181.00BKI D 0006712

Gautam S/O Prem Nath

631 940 Panchkula 30926/16 1154352.00 Phulwati W/O

Puran Chand

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 1154352.00 68955.00 1085397.00BKI D 0006712

Phulwati W/O Puran

Chand

631 940 Panchkula 30926/16 38479.00 Bir Singh S/O Ram

Chander

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 38479.00 2299.00 36180.00BKI D 0006712

Bir Singh S/O Ram

Chander

631 940 Panchkula 30926/16 4800642.00 Manish Kumar S/O

Dharambeer

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 4800642.00 286767.00 4513875.00I N D B0000869

Manish Kumar S/O

Dharambeer

631 940 Panchkula 30926/16 4800641.00 Yaspal S/O

Dharambeer

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 4800641.00 286767.00 4513874.00I N D B0000869

Yaspal S/O

Dharambeer

631 940 Panchkula 30926/16 4800642.00 Anu Kumar S/O

Dharambeer

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 4800642.00 286767.00 4513875.00I N D B0000869

Anu Kumar S/O Dharambeer

631 940 Panchkula 30926/16 36004811.00 Dharamver

Chander S/O Ram

Chander

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 36004811.00 2150756.00 33854055.00I N D B0000869

Dharamver Chander S/O Ram Chander

631 940 Panchkula 30926/16 19700953.00 Neeraj Kumar S/

Pustak Raj

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 19700953.00 1176841.00 18524112.00I N D B0000869

Neeraj Kumar S/

Pustak Raj

631 940 Panchkula 30926/16 19700953.00 Sanjay Kumar S/o

Pustak Raj

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 19700953.00 1176841.00 18524112.00I N D B0000869

Sanjay Kumar S/o Pustak Raj

631 940 Panchkula 30926/16 92963875.00 Jaswant Singh

S/O Hans Raj

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 92963875.00 5553220.00 87410655.00I N D B0000869

Jaswant Singh S/O

Hans Raj

631 940 Panchkula 30926/16 70492473.00 Arun Kumar

s/o Shree Pal

Jain

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 70492473.00 4210885.00 66281588.00H D FC0000872

Arun Kumar s/o Shree Pal Jain

631 940 Panchkula 30926/16 2462620.00 Aditya Kumar

s/o Arun

Kumar

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 2462620.00 147105.00 2315515.00H D FC0000872

Aditya Kumar s/o

Arun Kumar

631 940 Panchkula 30926/16 57371332.00 Kiran Jain w/o

Shree Pal Jain

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 57371332.00 3427091.00 53944241.00H D FC0000210

Kiran Jain w/o Shree Pal Jain

631 940 Panchkula 30926/16 92617568.00 Renu Jain w/o

Arun Kumar

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 92617568.00 5532533.00 87085035.00H D FC0000872

Renu Jain w/o Arun

Kumar

631 940 Panchkula 30926/16 2770446.00 Monu Grover

s/o Subhash

Chand

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 2770446.00 165493.00 2604953.00I N D B0000869

Monu Grover s/o

Subhash Chand

83 of 92 22-11-2017

Page 99: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

631 940 Panchkula 30926/16 2770447.00 Namit s/o

Subhash

Chand

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 2770447.00 165493.00 2604954.00I N D B0000869

Namit s/o Subhash

Chand

631 940 Panchkula 30926/16 4081791.00 Sukhdev Singh

s/o Bhagat

Singh

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 4081791.00 243827.00 3837964.00H D FC0000210

Sukhdev Singh s/o Bhagat Singh

631 940 Panchkula 30926/16 48251944.00 Centum

Finance Ltd.

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 48251944.00 2882342.00 45369602.00H D FC0000210

Centum Finance Ltd.

631 940 Panchkula 30926/16 5094545.00 Onkar Singh

s/o Bhagat

Singh

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 5094545.00 304323.90 4790221.10H D FC0000210

Onkar Singh s/o Bhagat Singh

631 940 Panchkula 30926/16 5094545.00 Surender Kaur

w/o Gurbachan

Singh

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 5094545.00 304323.90 4790221.10SBI N 0000654

Surender Kaur w/o Gurbachan Singh

631 940 Panchkula 30926/16 6792213.00 Ajay Shakti

Goel s/o Amrit

Lal

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 6792213.00 405734.50 6386478.50H D FC0000210

Ajay Shakti Goel s/o Amrit Lal

631 940 Panchkula 30926/16 1269788.00 Rakesh Kumar

s/o Narender

Kumar

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 1269788.00 75851.10 1193936.90I N D B0000869

Rakesh Kumar s/o

Narender Kumar

631 940 Panchkula 30926/16 1269788.00 Rajan Kumar

s/o Narender

Kumar

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 1269788.00 75851.10 1193936.90I N D B0000869

Rajan Kumar s/o

Narender Kumar

631 940 Panchkula 30926/16 375166.00 Gursaran Singh

s/o Govind

Ram

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 375166.00 22411.00 352755.00PUN B0405900

Gursaran Singh s/o

Govind Ram

631 940 Panchkula 30926/16 375165.00 Lalit Kumar s/o

Bhagwat

Parsad

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 375165.00 22411.00 352754.00H D FC0000872

Lalit Kumar s/o Bhagwat Parsad

631 940 Panchkula 30926/16 750331.00 Vikas s/o R.C.

Bansal

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 750331.00 44821.00 705510.00H D FC0000872

Vikas s/o R.C. Bansal

631 940 Panchkula 30926/16 18118978.00 Suraj Singh s/o

Fakir Singh

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 18118978.00 1082341.60 17036636.40I N D B0000869

Suraj Singh s/o Fakir Singh

631 940 Panchkula 30926/16 18118978.00 Khemraj s/o

Fakir Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 18118978.00 1082341.60 17036636.40I N D B0000869

Khemraj s/o Fakir

Singh

631 940 Panchkula 30926/16 18118978.00 Ishwar Singh

s/o Fakir Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 18118978.00 1082341.60 17036636.40I N D B0000869

Ishwar Singh s/o Fakir

Singh

631 940 Panchkula 30926/16 13698321.00 Ravinder

Kumar s/o

Suresh Kumar

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 13698321.00 818272.60 12880048.40I N D B0000869

Ravinder Kumar s/o Suresh Kumar

631 940 Panchkula 30926/16 1309033.00 Renu s/o

Satparkash

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 1309033.00 78195.40 1230837.60O RBC0100102

Renu s/o Satparkash

631 940 Panchkula 30926/16 19240.00 Rakesh Kumar

s/o Narender

Kumar

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 19240.00 1149.30 18090.70I N D B0000869

Rakesh Kumar s/o Narender Kumar

631 940 Panchkula 30926/16 5894126.00 Rajan Kumar

s/o Narender

Kumar

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 5894126.00 352087.10 5542038.90I N D B0000869

Rajan Kumar s/o

Narender Kumar

631 940 Panchkula 30926/16 5874117.00 Satbir Singh

s/o Ratan

Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 5874117.00 350891.80 5523225.20I N D B0000869

Satbir Singh s/o

Ratan Singh

631 940 Panchkula 30926/16 5874117.00 Amardeep

Singh s/o

Charan Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 5874117.00 350891.80 5523225.20I N D B0000869

Amardeep Singh s/o

Charan Singh

631 940 Panchkula 30926/16 81662761.00 Poonam d/o

Budh Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 81662761.00 4878145.10 76784615.90H D FC0004845

Poonam d/o Budh

Singh

631 940 Panchkula 30926/16 59101321.00 Bimla w/o

Budh Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 59101321.00 3530431.90 55570889.10BKI D 0006712

Bimla w/o Budh Singh

84 of 92 22-11-2017

Page 100: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

631 940 Panchkula 30926/16 4617411.00 Arun Kumar

s/o Shreepal

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 4617411.00 275822.20 4341588.80H D FC0000872

Arun Kumar s/o

Shreepal

631 940 Panchkula 30926/16 2308706.00 Renu w/o Arun

Kumar

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 2308706.00 137911.10 2170794.90H D FC0000872

Renu w/o Arun Kumar

631 940 Panchkula 30926/16 1426784.00 Purnima w/o

Balraj

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 1426784.00 85229.30 1341554.70SBI N 0000654

Purnima w/o Balraj

631 940 Panchkula 30926/16 1096634.00 Satbir Singh

s/o Ratan

Singh

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 1096634.00 65507.70 1031126.30I N D B0000869

Satbir Singh s/o Ratan Singh

631 940 Panchkula 30926/16 26885645.00 Kanwar Pal S/o

Rulia Singh

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 26885645.00 1606020.60 25279624.40O RBC0100552

Kanwar Pal S/o Rulia Singh

631 940 Panchkula 30926/16 6721411.00 Kunti Rani w/o

Kuldeep Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 6721411.00 401505.10 6319905.90I N D B0000869

Kunti Rani w/o

Kuldeep Singh

631 940 Panchkula 30926/16 6721411.00 Nitin s/o

Kuldeep Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 6721411.00 401505.10 6319905.90I N D B0000869

Nitin s/o Kuldeep

Singh

631 940 Panchkula 30926/16 6721411.00 Manish s/o

Kuldeep Singh

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 6721411.00 401505.10 6319905.90I N D B0000869

Manish s/o Kuldeep Singh

631 940 Panchkula 30926/16 6721411.00 Ajay s/o

Kuldeep Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 6721411.00 401505.20 6319905.80I N D B0000869

Ajay s/o Kuldeep

Singh

631 940 Panchkula 30926/16 37015475.00 Suresh Kumar

s/o Ghasi Ram

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 37015475.00 2211128.50 34804346.50I N D B0000869

Suresh Kumar s/o

Ghasi Ram

631 940 Panchkula 30926/16 21624875.00 Suraj Singh s/o

Fakir Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 21624875.00 1291767.20 20333107.80I N D B0000869

Suraj Singh s/o Fakir

Singh

631 940 Panchkula 30926/16 21624875.00 Khemraj s/o

Fakir Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 21624875.00 1291767.20 20333107.80I N D B0000869

Khemraj s/o Fakir

Singh

631 940 Panchkula 30926/16 21624874.00 Ishwar Singh

s/o Fakir Singh

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 21624874.00 1291767.20 20333106.80I N D B0000869

Ishwar Singh s/o Fakir Singh

631 940 Panchkula 30926/16 4553280.00 Janak Raj s/o

Ram Sarup

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 4553280.00 271991.30 4281288.70I N D B0000869

Janak Raj s/o Ram Sarup

631 940 Panchkula 30926/16 4553280.00 Puran Chand

s/o Ram Sarup

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 4553280.00 271991.30 4281288.70I N D B0000869

Puran Chand s/o

Ram Sarup

631 940 Panchkula 30926/16 4553280.00 Ashok s/o

Ram Sarup

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 4553280.00 271991.30 4281288.70I N D B0000869

Ashok s/o Ram Sarup

631 940 Panchkula 30926/16 4553280.00 Shyam Lal s/o

Ram Sarup

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 4553280.00 271991.30 4281288.70I N D B0000869

Shyam Lal s/o Ram

Sarup

631 940 Panchkula 30926/16 4553280.00 Surinder

Kumar s/o

Ram Sarup

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 4553280.00 271991.30 4281288.70I N D B0000869

Surinder Kumar s/o Ram Sarup

631 940 Panchkula 30926/16 9297158.00 Mamtesh d/o

Fakir Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 9297158.00 555368.00 8741790.00BKI D 0006712

Mamtesh d/o Fakir

Singh

631 940 Panchkula 30926/16 4553282.00 Abhishek s/o

Balwinder

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 4553282.00 271991.40 4281290.60I N D B0000869

Abhishek s/o Balwinder

631 940 Panchkula 30926/16 9276187.00 Ishwar Singh

s/o Fakir Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 9276187.00 554115.30 8722071.70I N D B0000869

Ishwar Singh s/o Fakir

Singh

631 940 Panchkula 30926/16 9276187.00 Suraj Singh s/o

Fakir Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 9276187.00 554115.30 8722071.70I N D B0000869

Suraj Singh s/o Fakir

Singh

85 of 92 22-11-2017

Page 101: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

631 940 Panchkula 30926/16 9276187.00 Khemraj s/o

Fakir Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 9276187.00 554115.30 8722071.70I N D B0000869

Khemraj s/o Fakir

Singh

631 940 Panchkula 30926/16 9276187.00 Madhu d/o

Fakir Singh

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 9276187.00 554115.30 8722071.70I N D B0000869

Madhu d/o Fakir Singh

631 940 Panchkula 30926/16 9276187.00 Sushma d/o

Fakir Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 9276187.00 554115.30 8722071.70I N D B0000869

Sushma d/o Fakir

Singh

631 940 Panchkula 30926/16 9276187.00 Rekha d/o

Fakir Singh

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 9276187.00 554115.30 8722071.70I N D B0000869

Rekha d/o Fakir Singh

631 940 Panchkula 30926/16 9276185.00 Anju d/o Fakir

Singh

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 9276185.00 554115.20 8722069.80I N D B0000869

Anju d/o Fakir Singh

631 940 Panchkula 30926/16 9276185.00 Seema d/o

Fakir Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 9276185.00 554115.20 8722069.80I N D B0000869

Seema d/o Fakir

Singh

631 940 Panchkula 30926/16 22548358.00 Rakesh Kumar

s/o Narender

Kumar

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 22548358.00 1346931.70 21201426.30I N D B0000869

Rakesh Kumar s/o

Narender Kumar

631 940 Panchkula 30926/16 22548358.00 Rajan Kumar

s/o Narender

Kumar

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 22548358.00 1346931.70 21201426.30I N D B0000869

Rajan Kumar s/o

Narender Kumar

631 940 Panchkula 30926/16 2986952.00 Joginder Singh

s/o Banarsi

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 2986952.00 178426.30 2808525.70I N D B0000869

Joginder Singh s/o Banarsi

631 940 Panchkula 30926/16 2986952.00 Surender s/o

Banarsi

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 2986952.00 178426.30 2808525.70I N D B0000869

Surender s/o Banarsi

631 940 Panchkula 30926/16 2986952.00 Jaswant Singh

s/o Banarsi

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 2986952.00 178426.30 2808525.70I N D B0000869

Jaswant Singh s/o

Banarsi

631 940 Panchkula 30926/16 10908249.00 Ravinder

Kumar s/o

Ratan Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 10908249.00 651606.90 10256642.10H D FC0002113

Ravinder Kumar s/o

Ratan Singh

631 940 Panchkula 30926/16 10908250.00 Lalit Kumar s/o

Ratan Singh

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 10908250.00 651607.00 10256643.00I N D B0000869

Lalit Kumar s/o Ratan Singh

631 940 Panchkula 30926/16 23317924.00 Ravinder

Kumar S/O

Suresh Kumar

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 23317924.00 1392902.00 21925022.00I N D B0000869

Ravinder Kumar S/O

Suresh Kumar

631 940 Panchkula 30926/16 21240092.00 Jatinder Kumar

S/o Raj

kumsar

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 21240092.00 1268782.00 19971310.00O RBC0102033

Jatinder Kumar S/o

Raj kumsar

631 940 Panchkula 30926/16 55562845.00 Manoj Kumar

S/o Harpal

singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 55562845.00 3319060.00 52243785.00O RBC0102033

Manoj Kumar S/o

Harpal singh

631 940 Panchkula 30926/16 1438323.00 Rajbir s/o Chet

Ram

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 1438323.00 85918.60 1352404.40I N D B0000869

Rajbir s/o Chet Ram

631 940 Panchkula 30926/16 49086312.00 Naresh Sharan

S/oBrij Raj

sharan

AACHN0079G

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 49086312.00 2932183.00 46154129.00H D FC0000614

Naresh Sharan S/oBrij

Raj sharan AACHN0079G

631 940 Panchkula 30926/16 48547620.00 Parnav Saran

S/o Naresh

Saran

ACKPS6842G

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 48547620.00 2900004.00 45647616.00H D FC0000614

Parnav Saran S/o

Naresh Saran ACKPS6842G

631 940 Panchkula 30926/16 684137.00 Rishi Pal s/o

Gainda Ram

CFUPR4792B

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 684137.00 40867.00 643270.00I N D B0000869

Rishi Pal s/o Gainda

Ram CFUPR4792B

631 940 Panchkula 30926/16 684137.00 Ram Chander

S/o Gainda

Ram

BHAPC8241D

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 684137.00 40867.00 643270.00I N D B0000869

Ram Chander S/o

Gainda Ram BHAPC8241D

86 of 92 22-11-2017

Page 102: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

631 940 Panchkula 30926/16 171034.00 Jasmero Devi

@Jasmer devi

W/o Ram Nath

BVIPA2601

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 171034.00 10217.00 160817.00I N D B0000869

Jasmero Devi

@Jasmer devi W/o

Ram Nath BVIPA2601

631 940 Panchkula 30926/16 171035.00 Bhajan Lal S/o

Ram Nath

AQYPL6058H

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 171035.00 10217.00 160818.00I N D B0000869

Bhajan Lal S/o Ram

Nath AQYPL6058H

631 940 Panchkula 30926/16 171035.00 Vinod Kumar

S/o Ram Nath

EKCPK4805B

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 171035.00 10217.00 160818.00I N D B0000869

Vinod Kumar S/o Ram

Nath EKCPK4805B

631 940 Panchkula 30926/16 171035.00 Rakesh Kumar

S/o Ram Nath

EKCPK4879K

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 171035.00 10217.00 160818.00I N D B0000869

Rakesh Kumar S/o

Ram Nath EKCPK4879K

631 940 Panchkula 30926/16 6849159.00 Narender

Kumar S/o

vasudev

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 6849159.00 409136.00 6440023.00BKI D 0006712

Narender Kumar S/o

vasudev

631 940 Panchkula 30926/16 1000438.00 Vasudev S/o

Bhagat Ram

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 1000438.00 59761.00 940677.00BKI D 0006712

Vasudev S/o Bhagat Ram

631 940 Panchkula 30926/16 38480.00 Shiv Kumar

S/o Bhagat

Ram

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 38480.00 4598.00 33882.00BKI D 0006712

Shiv Kumar S/o

Bhagat Ram

631 940 Panchkula 30926/16 2770447.00 brij Bala w/o

Vasudev

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 2770447.00 330986.00 2439461.00BKI D 0006712

brij Bala w/o Vasudev

631 940 Panchkula 30926/16 153914.00 Devender

Singh s/o

Vasudev

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 153914.00 18388.00 135526.00SBI N 0011953

Devender Singh s/o Vasudev

631 940 Panchkula 30926/16 153914.00 Rajender

Parsad s/o

Bhagat Ram

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 153914.00 9194.00 144720.00BKD N 0731888

Rajender Parsad s/o Bhagat Ram

631 940 Panchkula 30926/16 3820907.00 Barkha Ram

S/o Ajmer

Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 2770448.00 228243.00 2542205.00I N D B0000869

Barkha Ram S/o

Ajmer Singh

631 940 Panchkula 30926/16 3821680.00 Narinder S/o

Ajmer Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 2770448.00 228289.00 2542159.00I N D B0000869

Narinder S/o Ajmer

Singh

631 940 Panchkula 30926/16 3821680.00 Rajbeer S/o

Ajmer Singh

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 2770448.00 228289.00 2542159.00I N D B0000869

Rajbeer S/o Ajmer Singh

631 940 Panchkula 30926/16 1649955.00 Maya Devi W/o

Ajmer Singh

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 2770448.00 98561.00 2671887.00I N D B0000869

Maya Devi W/o Ajmer

Singh

631 940 Panchkula 30926/16 5944916.00 Mam Chand S/O Rati Ram22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 5944916.00 355121.00 5589795.00I N D B0000869

Mam Chand S/O Rati

Ram

631 940 Panchkula 30926/16 5944916.00 Ram Singh S/O Rati Ram22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 5944916.00 355121.00 5589795.00I N D B0000869

Ram Singh S/O Rati

Ram

631 940 Panchkula 30926/16 6021876.00 Rajbir S/o Rati Ram22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 6021876.00 359718.00 5662158.00I N D B0000869

Rajbir S/o Rati Ram

631 940 Panchkula 30926/16 5944916.00 Sunita Devi

D/o Sumer

Chand

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 5944916.00 355121.00 5589795.00I N D B0000869

Sunita Devi D/o Sumer Chand

631 940 Panchkula 30926/16 15186152.00 Jasvinder

Kumar S/o

Kura

22-23-24 Jagadhari,Bhato

li,Gulab nagar, Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 15186152.00 907148.00 14279004.00I N D B0000869

Jasvinder Kumar S/o

Kura

631 940 Panchkula 30926/16 15186152.00 vinod S/o Kura 22-23-24 Jagadhari,Bhato

li,Gulab nagar,

Jroda.

25-26-

27-28

16.07.07 30926/16 13.09.2017 15186152.00 907148.00 14279004.00I N D B0000869

vinod S/o Kura

631 940 Panchkula 30926/16 15186151.00 Parmod kumar

S/o Kura

22-23-24 Jagadhari,Bhatoli,Gulab nagar,

Jroda.

25-26-27-28

16.07.07 30926/16 13.09.2017 15186151.00 907149.00 14279002.00I N D B0000869

Parmod kumar S/o Kura

631 940 Panchkula 19381/06 201196.00 Sh. Inder jeet

S/o Sh. Prem

Singh

10 Sonda 8 27.12.1990 19381/06 11.04.2013 201196.00 20119.00 181077.00387302010021002. 00

Sh. Inder jeet S/o Sh.

Prem Singh

87 of 92 22-11-2017

Page 103: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

631 940 Panchkula 6332/07 83034.00 Sh. Inder jeet

S/o Sh. Prem

Singh

10 Patimehar 4 27.06.1984 16378/06 11.04.2013 83034.00 8303.00 74731.00387302010021002. 00

Sh. Inder jeet S/o Sh.

Prem Singh

631 940 Panchkula 14161/06

6335/06

29485.00 Sh. Inder jeet

S/o Sh. Prem

Singh

9 Patimehar 4 27.06.1984 16378/06 11.04.2013 29485.00 2948.00 26537.00387302010021002. 00

Sh. Inder jeet S/o Sh.

Prem Singh

631 940 Panchkula 14161/06

6335/06

14742.00 Sh. Jagdeep

Singh S/o

Darshan Singh

10 Sonda 8 27.12.1990 14161/06

6335/06

11.04.2013 14742.00 1472.00 13270.008881300006631. 00

Sh. Jagdeep Singh S/o

Darshan Singh

631 940 Panchkula 14161/06

6335/06

29486.00 Sh. Harpreet

Singh S/o

Shrawan Singh

10 Sonda 8 27.12.1990 14161/06

6335/06

11.04.2013 29486.00 2948.00 26538.00100005977182. 00

Sh. Harpreet Singh

S/o Shrawan Singh

631 940 Panchkula 14161/06

6335/06

14742.00 Sh. Harkawal

Deep S/o

Darshan Singh

10 Sonda 8 27.12.1990 14161/06

6335/06

11.04.2013 14742.00 1472.00 13270.00387302010025287. 00

Sh. Harkawal Deep

S/o Darshan Singh

631 940 Panchkula 16273/05 48061.00 Inderjeet S/o

Sh. Prem Singh

10 Sonda 3 27.09.1988 16273/5 11.04.2013 48061.00 4806.00 43255.00387302010021002. 00

Inderjeet S/o Sh.

Prem Singh

631 940 Panchkula 16273/05 48060.00 Sh. Harpreet

Singh S/o

Shrawan Singh

10 Sonda 3 27.09.1988 16273/05 11.04.2013 48060.00 4806.00 43254.00100005977182. 00

Sh. Harpreet Singh S/o Shrawan Singh

631 940 Panchkula 16273/05 24030.00 Sh. Jagdeep

Singh S/o

Darshan Singh

10 Sonda 3 27.09.1988 16273/05 11.04.2013 24030.00 2403.00 21627.008881300006631. 00

Sh. Jagdeep Singh S/o Darshan Singh

631 940 Panchkula 16273/05 24030.00 Sh. Harkawal

Deep S/o

Darshan Singh

10 Sonda 3 27.09.1988 16273/05 11.04.2013 24030.00 2403.00 21627.00387302010025287. 00

Sh. Harkawal Deep S/o Darshan Singh

631 940 Panchkula 38157-58/12

144496868.00 Charat Singh s/o

Jagir Singh

3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 21283999.00 1669203.00 19614796.00PUN B0325600

Charat Singh s/o Jagir Singh

631 940 Panchkula 38157-58/12

Dharampal s/o

Jagir Singh

3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 21283999.00 1669203.00 19614796.00PUN B0325600

Dharampal s/o Jagir Singh

631 940 Panchkula 38157-

58/12

Amro wd/o Arjan

Singh

3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 7280632.00 570985.00 6709647.00PUN B0325600

Amro wd/o Arjan

Singh

631 940 Panchkula 38157-58/12

Balbir Singh s/o

Arjan Singh

3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 7280633.00 570985.00 6709648.00PUN B0325600

Balbir Singh s/o Arjan Singh

631 940 Panchkula 38157-

58/12

Jaspal Singh s/o

Arjan Singh

3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 7280634.00 570985.00 6709649.00PUN B0325600

Jaspal Singh s/o Arjan

Singh

631 940 Panchkula 38157-

58/12

Krishna d/o Arjan

Singh

3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 7280634.00 570985.00 6709649.00PUN B0325600

Krishna d/o Arjan

Singh

631 940 Panchkula 38157-58/12

Preeto d/o Arjan

Singh

3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 7280634.00 570985.00 6709649.00PUN B0325600

Preeto d/o Arjan Singh

631 940 Panchkula 38157-58/12

Saroj Bala d/o

Arjan Singh

3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 7280634.00 570985.00 6709649.00PUN B0325600

Saroj Bala d/o Arjan Singh

631 940 Panchkula 38157-58/12

Manjit Kaur d/o

Arjan Singh

3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 7280632.00 570985.00 6709647.00PUN B0325600

Manjit Kaur d/o Arjan Singh

631 940 Panchkula 38157-58/12

Debo Devi wd/o

Sarvan Singh

3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 10192887.00 799380.00 9393507.00SBI N 0050708

Debo Devi wd/o Sarvan Singh

631 940 Panchkula 38157-

58/12

Gurmel Singh d/o

Sarvan Singh

3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 10192887.00 799380.00 9393507.00SBI N 0050708

Gurmel Singh d/o

Sarvan Singh

631 940 Panchkula 38157-

58/12

Avtar Chand s/o

Sarvan Singh

3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 10192887.00 799380.00 9393507.00SBI N 0050708

Avtar Chand s/o

Sarvan Singh

631 940 Panchkula 38157-58/12

Kaushalya Devi d/o

Sarvan Singh

3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 10192888.00 799380.00 9393508.00SBI N 0050708

Kaushalya Devi d/o Sarvan Singh

631 940 Panchkula 38157-58/12

Chhoto Devi d/o

Sarvan Singh

3 Devi Nagar 6 27.03.1989 38157-58/12 17.02.2016 10192888.00 799380.00 9393508.00SBI N 0050708

Chhoto Devi d/o Sarvan Singh

631 940 Panchkula 28906/16 63848554.00 Umesh Gupta S/o

Smt. Kaliya Devi

25 to 28 Ramgarh 6 17.06.1992 28906/16 09.10.2017 12876924.00 982537.00 11894387.00UTI B0001752

Umesh Gupta S/o

Smt. Kaliya Devi

631 940 Panchkula 28676/16 Smt. Chawli Devi

W/o Sumer Chand

25 to 28 Ramgarh 6 17.06.1992 28676/16 09.10.2017 13738527.00 1048279.00 12690248.00UTI B0001752

Smt. Chawli Devi

W/o Sumer Chand

631 940 Panchkula 28561/16 Mehma SinghS/o

Sh. Puran Singh

25 to 28 Ramgarh 6 17.06.1992 28561/16 09.10.2017 2025070.00 154517.00 1870553.00AN D B0001832

Mehma SinghS/o Sh.

Puran Singh

88 of 92 22-11-2017

Page 104: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

631 940 Panchkula 28561/16 Lachhman Singh

S/o Sh. Puran Singh

25 to 28 Ramgarh 6 17.06.1992 28561/16 09.10.2017 2025072.00 154517.00 1870555.00AN D B0001832

Lachhman Singh S/o

Sh. Puran Singh

631 940 Panchkula 28561/16 Gurmeet Kaur

Wd/o Dharam

Singh

25 to 28 Ramgarh 6 17.06.1992 28561/16 09.10.2017 405014.00 30903.00 374111.00SBI N 0050451

Gurmeet Kaur Wd/o Dharam Singh

631 940 Panchkula 28561/16 Balwant Singh S/o

Dharam Singh

25 to 28 Ramgarh 6 17.06.1992 28561/16 09.10.2017 405014.00 30903.00 374111.00SBI N 0050451

Balwant Singh S/o

Dharam Singh

631 940 Panchkula 28561/16 Sawran Singh S/o

Dharam Singh

25 to 28 Ramgarh 6 17.06.1992 28561/16 09.10.2017 405014.00 30903.00 374111.00AN D B0001832

Sawran Singh S/o Dharam Singh

631 940 Panchkula 28561/16 Jaswinder Singh

S/o Sh. Dharam

Singh

25 to 28 Ramgarh 6 17.06.1992 28561/16 09.10.2017 405015.00 30903.00 374112.00AN D B0001832

Jaswinder Singh S/o

Sh. Dharam Singh

631 940 Panchkula 28561/16 Sawran Kaur D/o

Dharam Singh

25 to 28 Ramgarh 6 17.06.1992 28561/16 09.10.2017 405015.00 30903.00 374112.00SBI N 0050451

Sawran Kaur D/o Dharam Singh

631 940 Panchkula 28909/16 Mehma SinghS/o

Sh. Puran Singh

25 to 28 Ramgarh 6 17.06.1992 28909/16 09.10.2017 1951783.00 148925.00 1802858.00AN D B0001832

Mehma SinghS/o Sh.

Puran Singh

631 940 Panchkula 28909/16 Lachhman Singh

S/o Sh. Puran Singh

25 to 28 Ramgarh 6 17.06.1992 28909/16 09.10.2017 1951783.00 148925.00 1802858.00AN D B0001832

Lachhman Singh S/o Sh. Puran Singh

631 940 Panchkula 28909/16 Gurmeet Kaur

Wd/o Dharam

Singh

25 to 28 Ramgarh 6 17.06.1992 28909/16 09.10.2017 390356.00 29785.00 360571.00SBI N 0050451

Gurmeet Kaur Wd/o Dharam Singh

631 940 Panchkula 28909/16 Balwant Singh S/o

Dharam Singh

25 to 28 Ramgarh 6 17.06.1992 28909/16 09.10.2017 390357.00 29785.00 360572.00SBI N 0050451

Balwant Singh S/o

Dharam Singh

631 940 Panchkula 28909/16 Sawran Singh S/o

Dharam Singh

25 to 28 Ramgarh 6 17.06.1992 28909/16 09.10.2017 390357.00 29785.00 360572.00AN D B0001832

Sawran Singh S/o Dharam Singh

631 940 Panchkula 28909/16 Jaswinder Singh

S/o Sh. Dharam

Singh

25 to 28 Ramgarh 6 17.06.1992 28909/16 09.10.2017 390356.00 29785.00 360571.00AN D B0001832

Jaswinder Singh S/o

Sh. Dharam Singh

631 940 Panchkula 28909/16 Sawran Kaur D/o

Dharam Singh

25 to 28 Ramgarh 6 17.06.1992 28909/16 09.10.2017 390357.00 29785.00 360572.00SBI N 0050451

Sawran Kaur D/o

Dharam Singh

631 940 Panchkula 28569/16 Amrik Singh S/o Sh.

Chhajju Ram

25 to 28 Ramgarh 6 17.06.1992 28569/16 09.10.2017 1094154.00 83486.00 1010668.00AN D B0001832

Amrik Singh S/o Sh.

Chhajju Ram

631 940 Panchkula 28569/16 Sukhdev Singh S/o

Sh. Chhajju Ram

25 to 28 Ramgarh 6 17.06.1992 28569/16 09.10.2017 1094155.00 83486.00 1010669.00AN D B0001832

Sukhdev Singh S/o

Sh. Chhajju Ram

631 940 Panchkula 28569/16 Baldev Singh S/o

Sh Chhajju Ram

25 to 28 Ramgarh 6 17.06.1992 28569/16 09.10.2017 1094155.00 83486.00 1010669.00AN D B0001832

Baldev Singh S/o Sh Chhajju Ram

631 940 Panchkula 28569/16 Pramla W/o

Gurdev Singh

25 to 28 Ramgarh 6 17.06.1992 28569/16 09.10.2017 273538.00 20871.00 252667.00AN D B0001832

Pramla W/o Gurdev

Singh

631 940 Panchkula 28569/16 Neha D/o Gurdev

Singh

25 to 28 Ramgarh 6 17.06.1992 28569/16 09.10.2017 273538.00 41742.00 231796.00AN D B0001832

Neha D/o Gurdev

Singh

631 940 Panchkula 28569/16 Preeti D/o Gurdev

Singh

25 to 28 Ramgarh 6 17.06.1992 28569/16 09.10.2017 273538.00 41742.00 231796.00AN D B0001832

Preeti D/o Gurdev

Singh

631 940 Panchkula 28569/16 Lavis S/o Gurdev

Singh

25 to 28 Ramgarh 6 17.06.1992 28569/16 09.10.2017 273538.00 41742.00 231796.00AN D B0001832

Lavis S/o Gurdev

Singh

631 940 Panchkula Harvansh Lal S/o

Sh. Tulshi Dass

25 to 28 Ramgarh 6 17.06.1992 09.10.2017 4378021.00 334052.00 4043969.00AN D B0001832

Harvansh Lal S/o Sh. Tulshi Dass

631 940 Panchkula Gorav S/o Mohan

Lal

25 to 28 Ramgarh 6 17.06.1992 09.10.2017 1459341.00 111350.00 1347991.00AN D B0001832

Gorav S/o Mohan Lal

631 940 Panchkula Nirmal Kumar S/o

Raja Ram

25 to 28 Ramgarh 6 17.06.1992 09.10.2017 1459341.00 111350.00 1347991.00AN D B0001832

Nirmal Kumar S/o Raja Ram

631 940 Panchkula Lal Bhadur S/o Raja

Ram

25 to 28 Ramgarh 6 17.06.1992 09.10.2017 1459341.00 111350.00 1347991.00AN D B0001832

Lal Bhadur S/o Raja Ram

631 940 Panchkula 3801/10 Kunda S/o Shibo 25 to 28 Ramgarh 6 17.06.1992 3801/10 09.10.2017 3509480.00 267780.00 3241700.00AN D B0001832

Kunda S/o Shibo

631 940 Panchkula 28564/16 Gurdev S/o Hari

Ram

25 to 28 Ramgarh 6 17.06.1992 28564/16 09.10.2017 3772009.00 287812.00 3484197.00O RBC0100943

Gurdev S/o Hari Ram

631 940 Panchkula 28564/16 Harwinder Kaur

W/o Gurdev Singh

25 to 28 Ramgarh 6 17.06.1992 28564/16 09.10.2017 943002.00 71953.00 871049.00O RBC0100943

Harwinder Kaur W/o Gurdev Singh

631 940 Panchkula 28564/16 Kamal S/o Gurdev 25 to 28 Ramgarh 6 17.06.1992 28564/16 09.10.2017 943003.00 71953.00 871050.00O RBC0100943

Kamal S/o Gurdev

631 940 Panchkula 28564/16 Baghi S/o Dault

Ram

25 to 28 Ramgarh 6 17.06.1992 28564/16 09.10.2017 1886005.00 143906.00 1742099.00O RBC0100943

Baghi S/o Dault Ram

631 940 Panchkula 4456/13 Gurdev S/o Hari

Ram

25 to 28 Ramgarh 6 17.06.1992 4456/13 09.10.2017 558189.00 42591.00 515598.00O RBC0100943

Gurdev S/o Hari Ram

89 of 92 22-11-2017

Page 105: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

631 940 Panchkula 4456/13 Harwinder Kaur

W/o Gurdev Singh

25 to 28 Ramgarh 6 17.06.1992 4456/13 09.10.2017 279095.00 21295.00 257800.00O RBC0100943

Harwinder Kaur W/o

Gurdev Singh

631 940 Panchkula 4456/13 Kamal S/o Gurdev 25 to 28 Ramgarh 6 17.06.1992 4456/13 09.10.2017 279097.00 21295.00 257802.00O RBC0100943

Kamal S/o Gurdev

631 940 Panchkula 18007-21/14 1134259.00 Sh. PirthiSingh

S/o Sh.Lal

Singh

9,32,33 Karnal 24 21.12.04 18007-21/14 22.04.15 1134259.00 36765.00 1097494.00I BKL0000351

Sh. PirthiSingh S/o

Sh.Lal Singh

631 940 Panchkula 36271-95/14

2548104.00 Sh. Dharambir

Alias Karmabir

S/o Sh. Jai

Chand

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 2548104.00 82641.00 2465463.00O RBC0101021

Sh. Dharambir Alias Karmabir S/o Sh. Jai

Chand

631 940 Panchkula 36271-

95/142894156.00 Sh. Suresh Pal

S/o Sh. Jai

Chand

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 2894156.00 93864.00 2800292.00O RBC0101021

Sh. Suresh Pal S/o Sh.

Jai Chand

631 940 Panchkula 36271-95/14

4903509.00 Sh. Gurdyal

Singh S/o Sh.

Ranvir Singh

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 4903509.00 159032.00 4744477.00O RBC0101021

Sh. Gurdyal Singh S/o Sh. Ranvir Singh

631 940 Panchkula 36271-

95/14998193.00 Sh. Raj Pal S/o

Sh. Shish Pal

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 998193.00 32373.00 965820.00H D FC0003242

Sh. Raj Pal S/o Sh.

Shish Pal

631 940 Panchkula 36271-

95/14998193.00 Sh. Ved Pal

S/o Shish Pal

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 998193.00 32373.00 965820.00H D FC0003242

Sh. Ved Pal S/o Shish

Pal

631 940 Panchkula 36271-95/14

998193.00 Sh. Sanjay

Alias Sanjeev

s/O Sh. Shish

Pal

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 998193.00 32373.00 965820.00H D FC0003242

Sh. Sanjay Alias Sanjeev s/O Sh. Shish

Pal

631 940 Panchkula 36271-95/14

2548104.00 Sh. Surender

Pal S/o Sh. Jai

Chand

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 2548104.00 82641.00 2465463.00CN RB0003017

Sh. Surender Pal S/o Sh. Jai Chand

631 940 Panchkula 36271-

95/144957792.00 Smt. Mam

Kaur W/o Sh.

Jogi Ram

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 4957792.00 160793.00 4796999.00O RBC0100664

Smt. Mam Kaur W/o

Sh. Jogi Ram

631 940 Panchkula 36271-

95/144252121.00 Sh. Sajjan

Singh S/o

Prithivi Singh

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 4252121.00 137906.00 4114215.00CRBC0101021

Sh. Sajjan Singh S/o

Prithivi Singh

631 940 Panchkula 36271-

95/141596807.00 Sh. Amarjit

S/o Sh.

Naseeb Singh

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 1596807.00 51788.00 1545019.00CRBC0101021

Sh. Amarjit S/o Sh.

Naseeb Singh

631 940 Panchkula 36271-

95/141596809.00 Sh. Deepak

S/o Sh.

Naseeb Singh

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 1596809.00 51788.00 1545021.00CRBC0101021

Sh. Deepak S/o Sh.

Naseeb Singh

631 940 Panchkula 36271-95/14

4944221.00 Jaswinder

Singh LRs S/o

Sh.Seva Singh

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 4944221.00 160353.00 4783868.00CRBC0101021

Jaswinder Singh LRs S/o Sh.Seva Singh

631 940 Panchkula 36271-

95/142556064.00 Sh. Gulab

Singh S/o

Sh.Sadhu

Singh

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 2641742.00 85678.00 2556064.00CBI N 0282699

Sh. Gulab Singh S/o

Sh.Sadhu Singh

631 940 Panchkula 36271-

95/143271677.00 Smt. Mam

Kaur W/o Sh.

Gulab Singh

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 3381342.00 109665.00 3271677.00O RBC0100664

Smt. Mam Kaur W/o

Sh. Gulab Singh

631 940 Panchkula 36271-

95/143271677.00 Sh. Jagdish

S/o Sh. Badlu

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 4365210.00 141574.00 4223636.00O RBC0100664

Sh. Jagdish S/o Sh.

Badlu

631 940 Panchkula 36271-

95/143271677.00 Sh. Vijay S/o

Sh. Jagdish

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 4365210.00 141574.00 4223636.00O RBC0100664

Sh. Vijay S/o Sh.

Jagdish

631 940 Panchkula 36271-95/14

3271677.00 Sh. Parveen

S/o Jagdish

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 4365209.00 141574.00 4223635.00O RBC0100664

Sh. Parveen S/o Jagdish

631 940 Panchkula 36271-

95/143271677.00 Smt. Roshni

w/o Sh. Naresh

Kumar

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 2645837.00 85810.00 2560027.00ALLA0211947

Smt. Roshni w/o Sh.

Naresh Kumar

631 940 Panchkula 36271-

95/143271677.00 Sh. Ashok

Kumar S/o

Jagdish

Chander

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 2645839.00 85811.00 2560028.00ALLA0211947

Sh. Ashok Kumar S/o

Jagdish Chander

90 of 92 22-11-2017

Page 106: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

631 940 Panchkula 36271-

95/143271677.00 Nirmala Devi

wd/o Sh.

Ramesh

Chander

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 1447079.00 46932.00 1400147.00O RBC0101021

Nirmala Devi wd/o

Sh. Ramesh Chander

631 940 Panchkula 36271-95/14

3271677.00 Sh. Amit

Kumar S/o

Ramesh

Chander

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 1447077.00 46932.00 1400145.00O RBC0101021

Sh. Amit Kumar S/o Ramesh Chander

631 940 Panchkula 36271-95/14

3271677.00 Sh. Narinder

Gupta S/o Sh.

Dhanpat Rai

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 2734023.00 88671.00 2645352.00BARB0MPCKAR

Sh. Narinder Gupta S/o Sh. Dhanpat Rai

631 940 Panchkula 36271-

95/143271677.00 Smt. Daya

Rani W/o Sh.

Narinder

Kumar

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 1537888.00 49877.00 1488011.00BARB0KARN AC

Smt. Daya Rani W/o

Sh. Narinder Kumar

631 940 Panchkula 36271-

95/143271677.00 Sh. Ajay Gupta

S/o Sh. Sudesh

Kumar

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 1367011.00 44335.00 1322676.00AN D B0002287

Sh. Ajay Gupta S/o

Sh. Sudesh Kumar

631 940 Panchkula 36271-

95/143271677.00 Smt. Santosh

Kumari D/o Sh.

Ram Gupta

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 1196136.00 38793.00 1157343.00AN D B0002287

Smt. Santosh Kumari

D/o Sh. Ram Gupta

631 940 Panchkula 36271-

95/143271677.00 Smt. Tripti

Devi wd. Sh.

Rajbir Singh

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 117604.00 3814.00 113790.00O RBC0101021

Smt. Tripti Devi wd.

Sh. Rajbir Singh

631 940 Panchkula 36271-

95/143271677.00 Sh. Surjit

Singh S/o Sh.

Rajbir Singh

9,32,33 Phoosgarh 23 21.12.04 36271-95/14 22-04-2015 705621.00 22885.00 682736.00O RBC0101021

Sh. Surjit Singh S/o

Sh. Rajbir Singh

631 940 Panchkula 21828/13 1148551.00 Sh. Prithivi

Singh S/o

Sh.Lal Singh

9,32,33 Karnal 24 21.12.04 21828/13 22.04.15 1148551.00 92044.00 1056507.00I BKL0000351

Sh. Prithivi Singh S/o Sh.Lal Singh

631 940 Panchkula 21828/13 141092.00 Ranbir Singh

LRs Savita Rani

D/o Ranbir

Singh

3 Karnal 15 23.09.86 21828/13 22.04.15 141092.00 10996.00 130096.00UBI N 0549614

Ranbir Singh LRs

Savita Rani D/o Ranbir Singh

631 940 Panchkula 21828/13 141092.00 Sudesh Rani

D/o Ranbir

Singh

3 Karnal 15 23.09.86 21828/13 22.04.15 141092.00 10996.00 130096.00MAH B0001309

Sudesh Rani D/o

Ranbir Singh

631 940 Panchkula 21828/13 141092.00 Renu Kadyan

D/o Ranbir

Singh

3 Karnal 15 23.09.86 21828/13 22.04.15 141092.00 10996.00 130096.00UBI N 0549614

Renu Kadyan D/o Ranbir Singh

631 940 Panchkula 21828/13 141092.00 Savita Rani

D/o Ranbir

Singh

3 Karnal 15 23.09.86 21828/13 22.04.15 141092.00 10996.00 130096.00SYN B0008288

Savita Rani D/o

Ranbir Singh

631 940 Panchkula 21828/13 141093.00 Santosh Rani

D/o Ranbir

Singh

3 Karnal 15 23.09.86 21828/13 22.04.15 141093.00 10996.00 130097.00UBI N O 549614

Santosh Rani D/o Ranbir Singh

631 940 Panchkula 21828/13 141093.00 Nirmal Singh

s/o Ranbir

Singh

3 Karnal 15 23.09.86 21828/13 22.04.15 141093.00 10996.00 130097.00PUN BO 743800

Nirmal Singh s/o

Ranbir Singh

631 940 Panchkula 21828/13 141093.00 Sukhvir Singh

s/o Ranbir

Singh

3 Karnal 15 23.09.86 21828/13 22.04.15 141093.00 10996.00 130097.00SBI N 0000111

Sukhvir Singh s/o Ranbir Singh

631 940 Panchkula 21828/13 141093.00 Kamla Devi

w/o Ranbir

Singh

3 Karnal 15 23.09.86 21828/13 22.04.15 141093.00 10996.00 130097.00UCBA0000336

Kamla Devi w/o

Ranbir Singh

631 940 Panchkula 7664-74/12 1728483.00 kavaljit bhinder

s/o Nishan

Singh

6 Karnal 2 06.07.1981 7664-74/12 27.01.2015 1728483.00 141391.00 1587092.00SBI N 0000628

kavaljit bhinder s/o Nishan Singh

631 940 Panchkula 7664-74/12 1728485.00 Major Ranbir

singh s/o

Nishan Singh

6 Karnal 2 06.07.1981 7664-74/12 27.01.2015 1728485.00 141391.00 1587094.00BARB0KARN AL

Major Ranbir singh s/o Nishan Singh

631 940 Panchkula 7664-74/12 576162.00 Asamdeep

Singh s/o Capt.

S.S. Bhinder

6 Karnal 2 06.07.1981 7664-74/12 27.01.2015 576162.00 47130.00 529032.00BARB0KARN AL

Asamdeep Singh s/o

Capt. S.S. Bhinder

631 940 Panchkula 7664-74/12 576161.00 Jasleen

Bhinder d/o

Capt. S.S.

Bhinder

6 Karnal 2 06.07.1981 7664-74/12 27.01.2015 576161.00 47130.00 529031.00BARB0KARN AL

Jasleen Bhinder d/o

Capt. S.S. Bhinder

91 of 92 22-11-2017

Page 107: Priority list for pending payments of Enhancement ... · Chand Pur 31 20.01.2006 11-12-2014 4297.00 0.00 4297.00 Rameshwari W/o Jaswant 10 112 Gurugram 37/2007 5000.00 Sheo Naryan

Date of Award

Date of Decision

(DD-MM-YY (DD-MM-YY)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Gross Amount Name of Beneficiary

Sector No. Name of Village Name of BeneficiariesNo. No.

Sr. No.

Priority

No.Name of

Zone

(To be Paid)

Award Supreme Court order Gross Amount to be Paid

TDS to be deposited Net Amount to be paid to Beneficiary

IF

S

C

C

Name of Zone

SLP no.

631 940 Panchkula 7664-74/12 1728484.00 Smt. Parkash

Kaur wd/o

Nishan Singh

6 Karnal 2 06.07.1981 7664-74/12 27.01.2015 1728484.00 141391.00 1587093.00BARB0KARN AL

Smt. Parkash Kaur

wd/o Nishan Singh

631 940 Panchkula 7664-74/12 864241.00 Simarpreet

Singh Gurinder

Kaur

6 Karnal 2 06.07.1981 7664-74/12 27.01.2015 864241.00 70695.00 793546.00I CI C0000013

Simarpreet Singh

Gurinder Kaur

631 940 Panchkula 7664-74/12 864243.00 Gurpreet Singh

s/o Harbhajan

Singh

6 Karnal 2 06.07.1981 7664-74/12 27.01.2015 864243.00 70695.00 793548.00I CI C0000058

Gurpreet Singh s/o

Harbhajan Singh

631 940 Panchkula 7664-74/12 1728484.00 Parminder

Maan d/o

Nishan Singh

6 Karnal 2 06.07.1981 7664-74/12 27.01.2015 1728484.00 141391.00 1587093.00BARB0KARN AL

Parminder Maan d/o

Nishan Singh

631 940 Panchkula 7664-74/12 576162.00 Amarjeet

Bhinder d/o

Balbir Singh

6 Karnal 2 06.07.1981 7664-74/12 27.01.2015 576162.00 47130.00 529032.00STBP0000145

Amarjeet Bhinder d/o Balbir Singh

631 940 Panchkula 7664-74/12 1847105.00 Parveen Singh

s/o Jeet Ram

9,32,33 Karnal 24 21.12.2004 36271-95/14 22.04.15 1847105.00 59906.00 1787199.00UBI N 0568449

Parveen Singh s/o Jeet Ram

631 940 Panchkula 7664-74/12 40184.00 Jeet Ram Alias

Ranjeet s/o

Laxman

9,32,33 Karnal 24 21.12.2004 36271-95/14 22.04.15 40184.00 1303.00 38881.00O RBC0101021

Jeet Ram Alias

Ranjeet s/o Laxman

631 940 Panchkula 7664-74/12 1809411.00 Hawa Singh

s/o Jeet Ram

9,32,33 Karnal 24 21.12.2004 36271-95/14 22.04.15 1809411.00 58683.00 1750728.00O RBC0101021

Hawa Singh s/o Jeet

Ram

632 Total Total Total 12627806709.00 fatehabad 12296660106.00 823248809.70 11473411296.30

633 Total Total Total 1262.78 fatehabad 1229.67 82.32 1147.34

92 of 92 22-11-2017