SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court...

42
file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount Sum of TDS to be deducted Sum of Net Amt. GGN-SC- ADAMPUR- 18-02-19- 01.xlsx 14 08-24-00 8519 02-05-16 Satpal Thakran S/o Chhote lal 263621 18104 245517 GGN-SC- ADAMPUR- 18-02-19- 01.xlsx Total 263621 18104 245517 GGN-SC- BABUPUR- 25-02-19- 01.xlsx 13 05-10-99 0 0 Meenu D/o Karan Singh 752834 52994 699840 13 05-10-99 0 0 Neeraj S/o Karan Singh 752835 52994 699841 13 05-10-99 0 0 Sailja D/o Karan Singh 752835 52994 699841 13 05-10-99 0 0 Asha Devi Wd/o Karan Singh 752835 52993 699842 13 05-10-99 0 0 Ranu D/o Nand Kishor 268763 18919 249844 13 05-10-99 0 0 Rekha D/o Nand Kishor 268763 18919 249844 13 05-10-99 0 0 Raj Bala @Seema D/o Nand Kishor 268763 18919 249844 13 05-10-99 0 0 Mamta D/o Nand Kishor 268763 18919 249844 13 05-10-99 0 0 Hemlata D/o Nand Kishor 268763 18919 249844 13 05-10-99 0 0 Raj Kumar S/o Nand Kishor 2418872 170270 2248602 13 05-10-99 0 0 Khajan Singh S/o Nand Kishor 2418872 170270 2248602 13 05-10-99 0 0 Krishna Devi Wd/o Nand Kishor 268763 18919 249844 GGN-SC- BABUPUR- 25-02-19- 01.xlsx Total 9461661 666029 8795632 GGN-SC- BADHA-25- 02-19- 01.xlsx 5 14-06-10 8094- 8126 05-09-17 Batakh Devi D/o Dan Singh 6648908 382252 6266656 5 14-06-10 8094- 8126 05-09-17 Abhey Singh S/o Shiv Lal 6648906 382250 6266656 SUPREME COURT GURUGRAM

Transcript of SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court...

Page 1: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

file name

Award

No.

Date of

Award

Supreme

Court

Order No.

Date of

Decision by

Supreme

Court

Beneficiary

name

Sum of

Gross

Amount

Sum of TDS to

be deducted

Sum of Net

Amt.

GGN-SC-

ADAMPUR-

18-02-19-

01.xlsx 14 08-24-00 8519 02-05-16

Satpal

Thakran S/o

Chhote lal 263621 18104 245517

GGN-SC-

ADAMPUR-

18-02-19-

01.xlsx Total 263621 18104 245517

GGN-SC-

BABUPUR-

25-02-19-

01.xlsx 13 05-10-99 0 0

Meenu D/o

Karan Singh 752834 52994 699840

13 05-10-99 0 0

Neeraj S/o

Karan Singh 752835 52994 699841

13 05-10-99 0 0

Sailja D/o

Karan Singh 752835 52994 699841

13 05-10-99 0 0

Asha Devi

Wd/o Karan

Singh 752835 52993 699842

13 05-10-99 0 0

Ranu D/o

Nand Kishor 268763 18919 249844

13 05-10-99 0 0

Rekha D/o

Nand Kishor 268763 18919 249844

13 05-10-99 0 0

Raj Bala

@Seema

D/o Nand

Kishor 268763 18919 249844

13 05-10-99 0 0

Mamta D/o

Nand Kishor 268763 18919 249844

13 05-10-99 0 0

Hemlata

D/o Nand

Kishor 268763 18919 249844

13 05-10-99 0 0

Raj Kumar

S/o Nand

Kishor 2418872 170270 2248602

13 05-10-99 0 0

Khajan Singh

S/o Nand

Kishor 2418872 170270 2248602

13 05-10-99 0 0

Krishna Devi

Wd/o Nand

Kishor 268763 18919 249844

GGN-SC-

BABUPUR-

25-02-19-

01.xlsx Total 9461661 666029 8795632

GGN-SC-

BADHA-25-

02-19-

01.xlsx 5 14-06-10

8094-

8126 05-09-17

Batakh Devi

D/o Dan

Singh 6648908 382252 6266656

5 14-06-10

8094-

8126 05-09-17

Abhey Singh

S/o Shiv Lal 6648906 382250 6266656

SUPREME COURT

GURUGRAM

Page 2: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

5 14-06-10

8094-

8126 05-09-17

Naresh S/o

Dan Singh 8073672 464160 7609512

5 14-06-10

8094-

8126 05-09-17

Om Parkash

S/o Dan

Singh 8073672 464160 7609512

5 14-06-10

8094-

8126 05-09-17

Lal Chand

S/o Dan

Singh 8073672 464160 7609512

5 14-06-10

8094-

8126 05-09-17

Ram Kishan

S/o Dan

Singh 8073672 464160 7609512

5 14-06-10

8094-

8126 05-09-17

Smt. Jai Dai

Wd/o Ram

bhul 7518 421 7097

5 14-06-10

8094-

8126 05-09-17

Smt. Prem

D/o Ram

bhul 7518 421 7097

5 14-06-10

8094-

8126 05-09-17

Sujan Singh

S/o Ram

bhul 7518 421 7097

5 14-06-10

8094-

8126 05-09-17

Sukkhpal S/o

Ram bhul 7518 421 7097

5 14-06-10

8094-

8126 05-09-17

Daulat Ram

S/o Ram

Phul 7518 421 7097

5 14-06-10

8094-

8126 05-09-17

Birmati D/o

Chander

Singh 5370 301 5069

5 14-06-10

8094-

8126 05-09-17

Munni Devi

D/o Chander

Singh 5370 301 5069

5 14-06-10

8094-

8126 05-09-17

Ranjit S/o

Chander

Singh 5370 301 5069

5 14-06-10

8094-

8126 05-09-17

Subhash S/o

Chander

Singh 5370 301 5069

5 14-06-10

8094-

8126 05-09-17

Surender

Singh S/o

Chander

Singh 5370 301 5069

5 14-06-10

8094-

8126 05-09-17

Ompal S/o

Chander

Singh 5370 301 5069

5 14-06-10

8094-

8126 05-09-17

Rampal S/o

Chander

Singh 5370 301 5069

5 14-06-10

8094-

8126 05-09-17

Smt. Jasoda

Wd/o Shri

Ram 524958 29435 495523

5 14-06-10

8094-

8126 05-09-17

Machhla

Devi D/o

Shri Ram 524958 29435 495523

5 14-06-10

8094-

8126 05-09-17

Kiran Pal S/o

Shri Ram 524958 29435 495523

5 14-06-10

8094-

8126 05-09-17

Jaibir S/o

Shri Ram 524958 29435 495523

5 14-06-10

8094-

8126 05-09-17

Jagdish S/o

Akbar 1312354 73586 1238768

Page 3: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

5 14-06-10

8094-

8126 05-09-17

Nitin Kumar

S/o Jai

Prakash 1656519 138277 1518242

5 14-06-10

8094-

8126 05-09-17

Ram Khiladi

S/o Badlu 4969556 414831 4554725

5 14-06-10

8094-

8126 05-09-17

Charanjeet

Singh S/o

Jagjeet Singh 27267790 1530406 25737384

5 14-06-10

8094-

8126 05-09-17

Geeta D/o

Jagdish 2485814 134745 2351069

5 14-06-10

8094-

8126/16 05-09-17

Charan

Singh S/o

Jagdish 2485813 134745 2351068

5 14-06-10

8094-

8126 05-09-17

Jagat S/o

Jagdish 2485812 134744 2351068

5 14-06-10 8094 05-09-17

Kiran Wd/o

Jagdish 2485812 134744 2351068

5 14-06-10

8094-

8126 05-09-17

Ram Kishan

S/o Shish

Ram 9943251 538978 9404273

5 14-06-10

8094-

8126 05-09-17

Kailash S/o

Lakhpat 3070602 178868 2891734

5 14-06-10

8094-

8126 05-09-17

Banwari S/o

Amar Singh 2973346 173203 2800143

5 14-06-10

8094-

8126 05-09-17

Madan Singh

S/o Amar

Singh 3060875 178301 2882574

5 14-06-10

8094-

8126 05-09-17

Harbir Singh

S/o Amar

Singh 3060876 178302 2882574

5 14-06-10

8094-

8126 05-09-17

Mahipal S/o

Amar Singh 3060876 178302 2882574

5 14-06-10

8094-

8126 05-09-17

Ramnath S/o

Amar Singh 3060876 178302 2882574

5 14-06-10

8094-

8126 05-09-17

Partap Singh

S/o Bhagmal

Singh 21258050 1186793 20071257

5 14-06-10

8094-

8126 05-09-17

Satya

Parkash S/o

Bhagmal

Singh 21258048 1186792 20071256

5 14-06-10

8094-

8126 05-09-17

Om Parkash

S/o Bhagmal

Singh 21258048 1186792 20071256

5 14-06-10

8094-

8126 05-09-17

Harbir Singh

S/o Bhagmal

Singh 21258048 1186792 20071256

5 14-06-10

8094-

8126 05-09-17

Harish Gaur

S/o

Parmanad 2900621 166759 2733862

5 14-06-10

8094-

8126 05-09-17

Naveen

Gaur S/o

Parmanad 2900620 166758 2733862

5 14-06-10

8094-

8126 05-09-17

Om Parkash

S/o Dan

Singh 146470 8422 138048

5 14-06-10

8094-

8126 05-09-17

Lal Chand

S/o Dan

Singh 146470 8422 138048

Page 4: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

5 14-06-10

8094-

8126 05-09-17

Ram Kishan

S/o Dan

Singh 146469 8422 138047

5 14-06-10

8094-

8126 05-09-17

Ashok S/o

Basheshar

Dayal 8076648 458010 7618638

5 14-06-10

8094-

8126 05-09-17

Laxmi Devi

D/o Hira

Singh 7639168 439180 7199988

5 14-06-10

8094-

8126 05-09-17

Vachaspati

S/o Bashesar

Dayal 29617313 1679373 27937940

5 14-06-10

8094-

8126 05-09-17

Fakira Singh

S/o Pahlad

Singh 29968521 1699287 28269234

GGN-SC-

BADHA-25-

02-19-

01.xlsx Total 2.88E+08 16425230 271296950

GGN-SC-

BADHA-25-

02-19-

02.xlsx 5 14-06-10

8094-

8126 05-09-17

Preeti D/o

Jangjeet 24544712 1377573 23167139

GGN-SC-

BADHA-25-

02-19-

02.xlsx Total 24544712 1377573 23167139

GGN-SC-

BASAI-21-02-

19-01.xlsx 20 29-09-08

12680-

12712 05-09-17

Arun Pal S/o

Harpal Singh 624960 35524 589436

GGN-SC-

BASAI-21-02-

19-01.xlsx

Total 624960 35524 589436

GGN-SC-

BASAI-21-02-

19-02.xlsx 20 29-09-08

12680-

12712 05-09-17

Mohinder

Singh S/o

Partap Singh 1690235 96076 1594159

GGN-SC-

BASAI-21-02-

19-02.xlsx

Total 1690235 96076 1594159

GGN-SC-

BASAI-21-02-

19-03.xlsx 12 19-09-08 8024 05-09-17

Deepak S/o

Satish

Kumar 250329 14249 236080

12 19-09-08 8024 05-09-17

Geeta D/o

Satish

Kumar 250328 14248 236080

12 19-09-08 8024 05-09-17

Shashi Bala

D/o Satish

Kumar 250328 14248 236080

Page 5: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

12 19-09-08 8024 05-09-17

Shushila

Devi Wd/o

Satish

Kumar 250328 14248 236080

12 19-09-08 8024 05-09-17

Anil

Sangwan S/o

Mahender

Singh 687137 39111 648026

12 19-09-08 8024 05-09-17

Ashok

Kumar S/o

Bhagwan

Dass 1291772 0 1291772

12 19-09-08 8024 05-09-17

Vikram

Singh S/o

Sultan 1331327 75777 1255550

GGN-SC-

BASAI-21-02-

19-03.xlsx

Total 4311549 171881 4139668

GGN-SC-

BUDHERA-

18-02-19-

01.xlsx 64 21-12-09 7081 05-09-17

Beena Devi

Wd/o Rja Pal 7704655 409297 7295358

64 21-12-09 7081 05-09-17

Poonam D/o

Raj Pal 7704652 409296 7295356

64 21-12-09 7081 05-09-17

Suman D/o

Raj Pal 7704652 409296 7295356

64 21-12-09 7081 05-09-17

Deepak S/o

Raj Pal 7704652 409296 7295356

64 21-12-09 7081 05-09-17

Rahul S/o

Raj Pal 7704652 409296 7295356

GGN-SC-

BUDHERA-

18-02-19-

01.xlsx Total 38523263 2046481 36476782

GGN-SC-

BUDHERA-

18-02-19-

02.xlsx 15 13-10-06

12193-

12207 06-09-17

Subhash

Chander S/o

Bhagwan

Dass 215161 13276 201885

15 13-10-06

12193-

12207 06-09-17

Prem Chand

S/o

Bhagwan

Dass 215160 13276 201884

15 13-10-06

12193-

12207 06-09-17

Chander

Parkash S/o

Bhagwan

Dass 215160 13276 201884

15 13-10-06

12193-

12207 06-09-17

Krishna Devi

D/o Roshan

Lal 645480 39828 605652

15 13-10-06

12193-

12207 06-09-17

Hari Chand

S/o Roshan

Lal 645479 39827 605652

GGN-SC-

BUDHERA-

18-02-19-

02.xlsx Total 1936440 119483 1816957

Page 6: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

GGN-SC-

DHANKOT-

20-02-19-

01.xlsx 14 19-09-08

8024-

8074 05-09-17

Murti Devi

Wd/o

Mahender

Singh 4958569 296111 4662458

14 19-09-08

8024-

8074 05-09-17

Neelam

Yadav D/o

Mahender

Singh 4958569 296111 4662458

14 19-09-08

8024-

8074 05-09-17

Rohit S/o

Mahender

Singh 4958568 296110 4662458

14 19-09-08

8024-

8074 05-09-17

Dharambir

S/o

Mahender

Singh 4958568 296110 4662458

14 19-09-08

8024-

8074 05-09-17

Karambir

S/o

Mahender

Singh 4958568 296110 4662458

14 19-09-08

8024-

8074 05-09-17

Lakhpat S/o

Sher Singh 37303252 2227635 35075617

14 19-09-08

8024-

8074 05-09-17

Dhanpati

Devi Wd/o

Sher Singh 37303252 2227635 35075617

14 19-09-08

8024-

8074 05-09-17

Rohit Yadav

S/o

Mahender

Singh 17782453 1061913 16720540

14 19-09-08

8024-

8074 05-09-17

Dharambir

Singh S/o

Mahender

Singh 17782452 1061913 16720539

14 19-09-08

8024-

8074 05-09-17

Karambir

S/o

Mahender

Singh 21202154 1266127 19936027

GGN-SC-

DHANKOT-

20-02-19-

01.xlsx Total 1.56E+08 9325775 146840630

GGN-SC-

DHORKA-25-

02-19-

01.xlsx 4 06-14-10

8094-

8126 05-09-17

M/s Kamla

Vallabh

Developers

Pvt. Ltd. 7049956 384907 6665049

4 06-14-10

8094-

8126 05-09-17

M/s SA

Propcon Pvt.

Ltd. 5958892 325338 5633554

GGN-SC-

DHORKA-25-

02-19-

01.xlsx Total 13008848 710245 12298603

GGN-SC-

GOKALGARH-

21-02-19-

01.xlsx 47 29-03-07 16694 02-12-16

Geetainjli

Yadav 104000 0 104000

47 29-03-07 16694 02-12-16

Amardeep

S/o Jai Lal

Singh 6050421 0 6050421

Page 7: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

47 29-03-07 16694 02-12-16

Uganti

Yadav Wd/o

Jai Lal Singh 6050421 0 6050421

GGN-SC-

GOKALGAR

H-21-02-19-

01.xlsx Total 12204842 0 12204842

GGN-SC-

GURGAON-

18-02-19-

01.xlsx 56 20-11-09

8024-

8076 05-09-17

Mani Jain

W/o Amit

Jain 14840676 792437 14048239

GGN-SC-

GURGAON-

18-02-19-

01.xlsx Total 14840676 792437 14048239

GGN-SC-SIHI-

18-02-19-

01.xlsx 8 14-06-10 8094 05-09-17

Satbir S/o

Amar Singh 1220853 122085 1098768

GGN-SC-SIHI-

18-02-19-

01.xlsx Total 1220853 122085 1098768

Grand Total 5.67E+08 31906923 534613322

file name

Award

No.

Date of

Award

Supreme

Court

Order No.

Date of

Decision by

Supreme

Court

Beneficiary

name

Sum of

Gross

Amount

Sum of TDS to

be deducted

Sum of Net

Amt.

HSR_ECSC_S

ECTOR-1-4-

HISAR_25-03-

2019.xlsx 1

19.01.19

95 9520/14 19.04.16

Varun Threja

s/o Karam

Chand 126466 1494 124972

1

19.01.19

95 9520/14 19.04.16

Sunita Rani

wd/o Karam

Chand 126466 1494 124972

1

19.01.19

95 9520/14 19.04.16

Sunder

Shayam @

Shayam

Sunder s/o

Jugla Ram 252932 2988 249944

1

19.01.19

95 9520/14 19.04.16

Bhagwan

Dass s/o

Jugla Ram 252932 2988 249944

1

19.01.19

95 9520/14 19.04.16

Jai Gopal s/o

Jugla Ram 252932 2988 249944

HSR_ECSC_S

ECTOR-1-4-

HISAR_25-

03-2019.xlsx

Total 1011728 11952 999776

HISAR

Page 8: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

HSR_ECSC_S

ECTOR-16-

17-HISAR_05-

03-2019.xlsx 1

16.3.199

4 1299/07 01.07.011

Hari Charan

s/o Tara

Chand 72556 531 72025

HSR_ECSC_S

ECTOR-16-

17-

HISAR_05-

03-2019.xlsx

Total 72556 531 72025

HSR_ECSC_S

ECTOR-3-5-

HISAR_05-03-

2019.xlsx 9 8-11-05

21224/14,

21223/14 22.8.14

Shyam

Sunder s/o

Ram Karan 1630448 37164 1593284

9 8-11-05

21224/14,

21223/14 22.8.14

Ram Niwas

s/o Ram

Karan 1630446 37162 1593284

9 8-11-05

21224/14,

21223/14 22.8.14

Raj Kumar

s/o Ram

Karan 1630446 37162 1593284

HSR_ECSC_S

ECTOR-3-5-

HISAR_05-

03-2019.xlsx

Total 4891340 111488 4779852

HSR_ECSC_S

ECTOR-3-5-

HISAR_26-03-

2019.xlsx 9 11-08-05 31392/14 20.09.17

Rajinder s/o

Ram Singh 108765 822 107943

9 11-08-05 31392/14 20.09.17

Manoj s/o

Ram Singh 108766 822 107944

9 11-08-05 31392/14 20.09.17

Sunita d/o

Ram Singh 108766 822 107944

9 11-08-05 31392/14 20.09.17

Lalita d/o

Ram Singh 108766 822 107944

9 11-08-05 31392/14 20.09.17

Meena d/o

Ram Singh 108766 822 107944

9 11-08-05 31392/14 20.09.17

Geeta Devi

d/o Ram

Singh 108766 822 107944

9 11-08-05 31392/14 20.09.17

Uma Devi

wd/o Ram

Singh 108766 822 107944

HSR_ECSC_S

ECTOR-3-5-

HISAR_26-

03-2019.xlsx

Total 761361 5754 755607

HSR_ECSC_S

ECTOR-4-5-

7A-

FATEHABAD

_26-03-

2019.xlsx 9

10.02.20

11 24915/16 29.07.2016

Gulshan

Kumar S/o

Atam

Parkash 60370 1162 59208

Page 9: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

9

10.02.20

11 24915/16 29.07.2016

Sudheer

Kumar S/o

Atam

Parkash 61435 1188 60247

9

10.02.20

11 24915/16 29.07.2016

Darshan

Kaur w/o

Mukhtiar 18938620 988401 17950219

9

10.02.20

11 24915/16 29.07.2016

Harpreet

Singh s/o

Mukhtiyar

Singh 10084454 497863 9586591

9

10.02.20

11 24915/16 29.07.2016

Jaspreet

Singh s/o

Mukhtiyar

Singh 12644490 623596 12020894

9

10.02.20

11 24915/16 29.07.2016

Mahander

S/o Hajari 2229923 106484 2123439

9

10.02.20

11 24915/16 29.07.2016

Joginder

Singh S/o

Hajari 2229923 106484 2123439

9

10.02.20

11 24915/16 29.07.2016

Ramasver

Dass S/o

Hajari 2229923 106484 2123439

9

10.02.20

11 24915/16 29.07.2016

Sulinder

Kumar S/o

Manjeet

Singh 1188284 63297 1124987

9

10.02.20

11 24915/16 29.07.2016

Smt. Munni

D/o Inder 346323 18448 327875

9

10.02.20

11 24915/16 29.07.2016

Smt. Rani @

Naraini D/o

Inder 2424262 129135 2295127

9

10.02.20

11 24915/16 29.07.2016

Smt. Sona

W/o Inder

S/o mamraj 4848523 258269 4590254

9

10.02.20

11 24915/16 29.07.2016

Shyam Dass

s/o Kanhaiya

Ram 120654 0 120654

9

10.02.20

11 24915/16 29.07.2016

Charaeyara

m S/o Phool

Singh 3932943 207664 3725279

9

10.02.20

11 24915/16 29.07.2016

Bimla Devi

d/o Phool

Singh 3932943 207664 3725279

9

10.02.20

11 24915/16 29.07.2016

Suman Devi

D/o

Mahaveer 983235 51916 931319

9

10.02.20

11 24915/16 29.07.2016

Shavitri Devi

W/o

Subhash 786588 41533 745055

9

10.02.20

11 24915/16 29.07.2016

Manju D/o

Subhash 786588 41533 745055

9

10.02.20

11 24915/16 29.07.2016

Anil Kumar

S/o Subhash 786588 41533 745055

9

10.02.20

11 24915/16 29.07.2016

Om Parkesh

S/o Chandgi 824289 13029 811260

9

10.02.20

11 24915/16 29.07.2016

Baljeet S/o

Chandgi 1138375 17993 1120382

9

10.02.20

11 24915/16 29.07.2016

Joginder S/o

Chandgi 1138375 17993 1120382

Page 10: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

9

10.02.20

11 24915/16 29.07.2016

Devi Lal S/o

Chandgi 1458358 23051 1435307

9

10.02.20

11 24915/16 29.07.2016

Rajander

Kumar S/o

Manphool 15466025 828016 14638009

9

10.02.20

11 24915/16 29.07.2016

Mange Ram

S/o

Manphool 15466025 828016 14638009

9

10.02.20

11 24915/16 29.07.2016

Santro Devi

W/o

Rajander

Kumar 2602051 139308 2462743

9

10.02.20

11 22915/16 29.07.2016

Birashpati

d/o Sheo

Narayan &

w/o Om

Parkash 6821 0 6821

9

10.02.20

11 22915/16 29.07.2016

Bimla d/o

Sheo Narain

& w/o

Jagdish

Chander 6821 0 6821

9

10.02.20

11 22915/16 29.07.2016

Kamla Devi

d/o Sheo

Narayan &

w/o Jagdish

Chander 6821 0 6821

9

10.02.20

11 22915/16 29.07.2016

Lt. Col.

Subhash s/o

Shyo

Narayan 714248 2763 711485

9

10.02.20

11 22915/16 29.07.2016

Krishan

Kumar s/o

Sheo Narain 159033 2077 156956

9

10.02.20

11 24915/16 29.07.2016

Rajander S/o

Sheonarayan 75064 980 74084

9

10.02.20

11 24915/16 29.07.2016

Hansraj S/o

Shivnarain 768473 2973 765500

9

10.02.20

11 24915/16 29.07.2016

Sushil Kumar

S/o

Sheonarayan 768473 2973 765500

9

10.02.20

11 24915/16 29.07.2016

Vinod Kumar

S/o

Sheonarayan 768473 2973 765500

9

10.02.20

11 24915/16 29.07.2016

Om Parkesh

S/o

Sheonarayan 532420 2088 530332

HSR_ECSC_S

ECTOR-4-5-

7A-

FATEHABAD

_26-03-

2019.xlsx

Total 1.11E+08 5376887 105139327

Page 11: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

HSR_ECSC_S

ECTOR-7-8-9-

SAFIDON_06-

03-2019.xlsx 345

19.08.20

10 24632/16 22.1.2018

Vikash s/o

Om Parkash 429413 23499 405914

345

19.08.20

10 24632/16 22.1.2018

Vinay s/o

Om Parkash 429413 23499 405914

345

19.08.20

10 24632/16 22.1.2018

Rajiv s/o Om

Parkash 429414 23499 405915

345

19.08.20

10 24632/16 22.1.2018

Sanjeev s/o

Om Parkash 429414 23499 405915

345

19.08.20

10 24632/16 22.1.2018

Parveen

Kumari d/o

Om Parkash 429414 23499 405915

345

19.08.20

10 24632/16 22.1.2018

Bimla wd/o

Om Parkash 429414 23499 405915

345

19.08.20

10 24642/16 27.10.17

Satbir s/o

Hargopal 919062 50294 868768

345

19.08.20

10

18289/16,

18290/16 27.10.17

Balwan s/o

Hargopal 3242529 177932 3064597

345

19.08.20

10 29682/18 27.10.17

Anguri w/o

Naresh 704354 38544 665810

345

19.08.20

10 29682/18 27.10.17

Fateh Singh

s/o Manglu 274867 15042 259825

345

19.08.20

10 29682/18 27.10.17

Jagdish s/o

Sundka 380448 20819 359629

345

19.08.20

10 76/18 27.10.17

Hardawara

s/o Munshi 7679078 358880 7320198

345

19.08.20

10 10582/16 27.10.17

Radhe

Shayam s/o

Kali Ram 3260973 178451 3082522

345

19.08.20

10 10582/16 27.10.17

Ram Niwas

s/o Kali Ram 3260973 178451 3082522

345

19.08.20

10 10582/16 27.10.17

Ishwar s/o

Kali Ram 3260975 178451 3082524

345

19.08.20

10 14411/16 27.10.17

Aazad s/o

Desu 1998766 110752 1888014

345

19.08.20

10 14411/16 27.10.17

Satbir s/o

Desu 1998766 110752 1888014

345

19.08.20

10 14411/16 27.10.17

Madan Lal

s/o Desu 1998766 110752 1888014

345

19.08.20

10 18274/16 27.10.17

Nitu d/o

Ram Maher 68951 3758 65193

345

19.08.20

10 18274/16 27.10.17

Soniya d/o

Ram Maher 68951 3758 65193

345

19.08.20

10 18274/16 27.10.17

Kapil s/o

Ram Maher 68952 3758 65194

345

19.08.20

10 12901/16 27.10.2017

Naveen S/o

Ram Maher 68952 3758 65194

345

19.08.20

10 12901/16 27.10.2017

Devki wd/o

Ram Maher 68953 3758 65195

345

19.08.20

10 12901/16 27.10.2017

Mohan s/o

Khema 1968742 107736 1861006

345

19.08.20

10 12901/16 27.10.2017

Shyam s/o

Khema 1968742 107736 1861006

345

19.08.20

10 12901/16 27.10.2017

Suresh s/o

Khema 1968742 107736 1861006

345

19.08.20

10 12901/16 27.10.2017

Sarla w/o

Ram Niwas 2893159 158323 2734836

Page 12: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

345

19.08.20

10 12901/16 27.10.2017

Manju w/o

Radhe

Shyam 1446580 79162 1367418

345

19.08.20

10 32101/16 14.05.2018

Murati Devi

d/o Babu

Ram 2121962 116120 2005842

345

19.08.20

10 32101/16 14.05.2018

Ritu d/o

Swran

Kumar 216617 11854 204763

345

19.08.20

10 32101/16 14.05.2018

Sandeep s/o

Swran

Kumar 216617 11854 204763

345

19.08.20

10 32101/16 14.05.2018

Kamal s/o

Swran

Kumar 216617 11854 204763

345

19.08.20

10 32101/16 14.05.2018

Palak d/o

Raj Kumar 183472 10040 173432

345

19.08.20

10 32101/16 14.05.2018

Subham s/o

Raj Kumar 183472 10040 173432

345

19.08.20

10 32101/16 14.05.2018

Manit s/o

Raj Kumar 183473 10040 173433

345

19.08.20

10 32101/16 14.05.2018

Snehlata

wd/o Raj

Kumar 183473 10040 173433

345

19.08.20

10 32101/16 14.05.2018

Mahabir

Parsad

s/oPrem

Chand 1794872 98221 1696651

345

19.08.20

10 32101/16 14.05.2018

Vinod Kumar

s/o Prem

Chand 1794872 98221 1696651

345

19.08.20

10 32101/16 14.05.2018

Suresh

Kumar s/o

Babu Ram 733891 40161 693730

345

19.08.20

10 32101/16 14.05.2018

Satparkash

s/o Lichman 1488692 81466 1407226

345

19.08.20

10 32101/16 14.05.2018

Bimla w/o

Swran

Kumar 1072823 58708 1014115

345

19.08.20

10 32101/16 14.05.2018

Punit s/o

Birajbhusha

n 861337 47135 814202

345

19.08.20

10 32101/16 14.05.2018

Atul s/o

Birajbhusha

n 861337 47135 814202

345

19.08.20

10 33885/16 20.07.2018

Sheela Devi

w/o

Satparkash 186933 9323 177610

345

19.08.20

10 33885/16 20.07.2018

Nitish s/o

Anil Kumar 988564 52964 935600

345

19.08.20

10 33885/16 20.07.2018

Arun s/o Anil

Kumar 1455897 76271 1379626

345

19.08.20

10 33885/16 20.07.2018

Sarojbala

wd/o Anil

Kumar 701000 34961 666039

345

19.08.20

10 33885/16 20.07.2018

Yesh s/o

Neeraj 163001 8730 154271

345

19.08.20

10 33885/16 20.07.2018

Mahak d/o

Neeraj 163001 8730 154271

345

19.08.20

10 33885/16 20.07.2018

Rita wd/o

Neeraj 163002 8730 154272

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345

19.08.20

10 33885/16 20.07.2018

Kamla M/o

Neeraj 163003 8730 154273

345

19.08.20

10 33885/16 20.07.2018

Sanjeev s/o

Mohan Lal 652008 34925 617083

345

19.08.20

10 33885/16 20.07.2018

Sanjay

Kumar s/o

Mohan Lal 652009 34925 617084

345

19.08.20

10 33885/16 20.07.2018

Kishan

Aggriculture

works 2526518 126005 2400513

345

19.08.20

10 38817/17 27.10.2017

Nafe Singh

s/o Jeeya

Lal 19466 1819 17647

345

19.08.20

10 38817/17 27.10.2017

Karamvir s/o

Jeeya Lal 19466 910 18556

345

19.08.20

10 38817/17 27.10.2017

Krishan

Chand s/o

Jeeya Lal 19466 910 18556

345

19.08.20

10 38817/17 27.10.2017

Sunita d/o

Rohtash 3893 0 3893

345

19.08.20

10 38817/17 27.10.2017

Santosh d/o

Rohtash 3893 0 3893

345

19.08.20

10 38817/17 27.10.2017

Ashok s/o

Rohtash 3893 0 3893

345

19.08.20

10 38817/17 27.10.2017

Rajbeer s/o

Rohtash 3893 0 3893

345

19.08.20

10 38817/17 27.10.2017

Ishro wd/o

Rohtash 3893 0 3893

345

19.08.20

10 38817/17 27.10.2017

Balbir Singh

s/o Jeeya Lal 19466 910 18556

345

19.08.20

10 38817/17 27.10.2017

Jai Bhagwan

s/o Jeeya Lal 19466 910 18556

345

19.08.20

10 38817/17 27.10.2017

Harbhajan

Singh s/o

Teja Singh 1243456 56019 1187437

345

19.08.20

10 38817/17 27.10.2017

Parveen s/o

Satparkash 303321 15422 287899

345

19.08.20

10 38817/17 27.10.2017

Sanjeev

Chaudhary

s/o

Mahender

Parkash 223499 11364 212135

345

19.08.20

10 2846/17 27.10.2017

Anuj Kumar

s/o Subhash

Chand 314416 11618 302798

345

19.08.20

10 2846/17 27.10.2017

Atul Kumar

s/o Subhash

Chand 780357 28834 751523

345

19.08.20

10 2846/17 27.10.2017

Amit Kumar

s/o Subhash

Chand 780358 28834 751524

345

19.08.20

10 2846/17 27.10.2017

Ajay Kumar

s/o Kashmiri 394764 14586 380178

345

19.08.20

10 2846/17 27.10.2017

Sanjay

Kumar s/o

Kashmiri 394764 14586 380178

345

19.08.20

10 2846/17 27.10.2017

Ajit Kumar

s/o Kashmiri 394765 14586 380179

Page 14: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

HSR_ECSC_S

ECTOR-7-8-9-

SAFIDON_06-

03-2019.xlsx

Total 67021721 3518088 63503633

HSR_ECSC_S

ECTOR-7-8-9-

SAFIDON_06-

03-

2019_1.xlsx 345

19.08.20

10 2846/17 27.10.17

Jagmohan

s/o Bhagat

Ram 908742 35817 872925

345

19.08.20

10 2846/17 27.10.17

Rajiv s/o

Bhagat Ram 908743 35817 872926

345

19.08.20

10 2846/17 27.10.17

Ishwar

Kumar s/o

Trilok 1681792 92245 1589547

345

19.08.20

10 2846/17 27.10.17

Shiv Kumar

s/o Trilok 1605129 88040 1517089

345

19.08.20

10 2950/17 27.10.17

Nitish s/o

Satpal 34817 1910 32907

345

19.08.20

10 2950/17 27.10.17

Parveen s/o

Satpal 34817 1910 32907

345

19.08.20

10 2950/17 27.10.17

Manisha d/o

Satpal 34817 1910 32907

345

19.08.20

10 2950/17 27.10.17

Beena w/o

Satpal 226309 12413 213896

345

19.08.20

10 2935/16 27.10.17

Ram Karan

s/o Sultan 715880 39265 676615

345

19.08.20

10 2846/17 27.10.17

Roshan Lal

s/o Balhar 117466 5282 112184

345

19.08.20

10 2846/17 27.10.17

Surajbhan

s/o Balhar 117466 5282 112184

345

19.08.20

10 2846/17 27.10.17

Satpal s/o

Ompati 67798 3033 64765

345

19.08.20

10 2846/17 27.10.17

Rampal

Singh s/o

Ompati 67799 3033 64766

345

19.08.20

10 2846/17 27.10.17

Darshan

Singh s/o

Ompati 67799 3033 64766

345

19.08.20

10 2846/17 27.10.17

Krishan

Kumar s/o

Ompati 67799 3033 64766

345

19.08.20

10 2846/17 27.10.17

Shree

Gaushala

Safidon 1606998 59273 1547725

345

19.08.20

10 2846/17 27.10.17

Harnaryan

s/o Gopala 18816527 1032069 17784458

345

19.08.20

10 2846/17 27.10.17

Gurdev s/o

Bakshi 323486 15174 308312

345

19.08.20

10 2846/17 27.10.17

Suresh s/o

Bakshi 323486 15174 308312

345

19.08.20

10 2846/17 27.10.17

Raghubir

Singh s/o

Bakshi 323487 15175 308312

345

19.08.20

10 2846/17 27.10.17

Bacchan

Singh s/o

Bakshi 323487 15175 308312

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345

19.08.20

10 32101/16 20.07.2018

Partap Singh

s/o Balla

Singh 5264585 288758 4975827

345

19.08.20

10 20731/18 20.07.2018

Jogi Ram s/o

Jitu 1425916 69581 1356335

345

19.08.20

10 20731/18 20.07.2018

Surajbhan

s/o Nanaku 712959 34790 678169

345

19.08.20

10 20731/18 20.07.2018

Sultan s/o

Nanaku 712959 34790 678169

345

19.08.20

10 20731/18 20.07.2018

Sunil s/o

Ramphal 353018 17226 335792

345

19.08.20

10 20731/18 20.07.2018

Deepak s/o

Ramphal 353018 17226 335792

345

19.08.20

10 20731/18 20.07.2018

Ramphal s/o

Amar Singh 719880 35128 684752

345

19.08.20

10 2846/17 27.10.17

Madan s/o

Panmeshwar

i 2809163 141509 2667654

345

19.08.20

10 2846/17 27.10.17

Surender

S/o Hari

Singh 4922204 247952 4674252

345

19.08.20

10 2846/17 27.10.17

Santosh D/o

Hari Singh 4922204 247952 4674252

345

19.08.20

10 2846/17 27.10.17

Gourav s/o

Krishan 2253756 105693 2148063

345

19.08.20

10 2846/17 27.10.17

Sorav s/o

Krishan 2253756 105693 2148063

345

19.08.20

10 2846/17 27.10.17

Yaju d/o

Krishan 2253757 105693 2148064

345

19.08.20

10 2846/17 27.10.17

Anjali d/o

Subhash 1690316 79271 1611045

345

19.08.20

10 2846/17 27.10.17

Purati Devi

d/o Subhash 1690317 79271 1611046

345

19.08.20

10 2846/17 27.10.17

Arun s/o

Subhash 1690318 79271 1611047

345

19.08.20

10 2846/17 27.10.17

Meena wd/o

Subhash 1690318 79271 1611047

345

19.08.20

10 2846/17 27.10.17

Poonam d/o

Singha Ram 982997 49512 933485

345

19.08.20

10 2846/17 27.10.17

Dilbag s/o

Singha Ram 1671096 84170 1586926

345

19.08.20

10 2846/17 27.10.17

Satbir s/o

Singha Ram 2113445 106450 2006995

345

19.08.20

10 2846/17 27.10.17

Sita d/o

Munni 1314496 66217 1248279

345

19.08.20

10 2846/17 27.10.17

Nahani d/o

Munni 1314496 66217 1248279

345

19.08.20

10 2846/17 27.10.17

Gurdevi d/o

Munni 1314496 66217 1248279

345

19.08.20

10 2846/17 27.10.17

Sumer s/o

Munni 1314495 66217 1248278

345

19.08.20

10 2846/17 27.10.17

Gurdev s/o

Munni 1314495 66217 1248278

345

19.08.20

10 2846/17 27.10.17

Ram Kumar

s/o Munni 1314496 66217 1248279

345

19.08.20

10 18166/16 14.07.2016

Aarti d/o Jai

Bhagwan 1201769 65916 1135853

345

19.08.20

10 18166/16 14.07.2016

Asha Rani

d/o Jai

Bhagwan 1201769 65916 1135853

Page 16: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

345

19.08.20

10 18166/16 14.07.2016

Vishal s/o Jai

Bhagwan 1201769 131832 1069937

345

19.08.20

10 18166/16 14.07.2016

Jaideep s/o

Jai Bhagwan 1201769 65916 1135853

345

19.08.20

10 18166/16 14.07.2016

Usha wd/o

Jai Bhagwan 1201769 65916 1135853

345

19.08.20

10 2846/17 27.10.17

Ramesh s/o

Bakshi 1449204 73003 1376201

345

19.08.20

10 2846/17 27.10.17

Kismati d/o

Munna Lal 2808817 141475 2667342

345

19.08.20

10 2846/17 27.10.17

Jamna Devi

d/o Munna

Lal 2808817 141475 2667342

345

19.08.20

10 2846/17 27.10.17

Ganga Bai

d/o Munna

Lal 2808817 282950 2525867

345

19.08.20

10 2846/17 27.10.17

Sunhari d/o

Munna Lal 2808817 141475 2667342

345

19.08.20

10 2846/17 27.10.17

Krishana d/o

Munna Lal 2808818 141475 2667343

345

19.08.20

10 2846/17 27.10.17

Ram Singh

s/o Munna

Lal 2808818 141475 2667343

345

19.08.20

10 2846/17 27.10.17

Daulat Ram

s/o Risala 6772987 317636 6455351

345

19.08.20

10 20224/18 20.07.2018

Mamta d/o

Abhe Ram 769245 42193 727052

345

19.08.20

10 20224/18 20.07.2018

Vijender s/o

Diwan Singh 1063865 116704 947161

345

19.08.20

10 20224/18 20.07.2018

Inder Singh

s/o Diwan

Singh 1063865 58352 1005513

345

19.08.20

10 20224/18 20.07.2018

Satish s/o

Diwan Singh 1063866 58352 1005514

345

19.08.20

10 20224/18 20.07.2018

Anil s/o

Abhe Ram 1610958 88360 1522598

345

19.08.20

10 20224/18 20.07.2018

Karambir s/o

Abhe Ram 1610959 88360 1522599

345

19.08.20

10 20224/18 20.07.2018

Bali w/o

Abhe Ram 1079027 59184 1019843

345

19.08.20

10 20224/18 20.07.2018

Meena d/o

Om Parkash 1291797 70855 1220942

345

19.08.20

10 20224/18 20.07.2018

Sanjeev s/o

Om Parkash 1291797 70855 1220942

345

19.08.20

10 20224/18 20.07.2018

Vijay s/o Om

Parkash 1291799 70855 1220944

345

19.08.20

10 20224/18 20.07.2018

Sunder s/o

Om Parkash 1291799 70855 1220944

345

19.08.20

10 20224/18 20.07.2018

Kela Devi

w/o Om

Parkash 1291800 70855 1220945

345

19.08.20

10 20224/18 20.07.2018

Ishwar s/o

Hardass 3191596 175057 3016539

345

19.08.20

10 2846/17 27.10.17

Dalip s/o

Munsi 12561662 589111 11972551

345

19.08.20

10 20726/18 20.07.2018

Manish s/o

Ramdiya 218220 11244 206976

345

19.08.20

10 20726/18 20.07.2018

Navish s/o

Ramdiya 218220 11244 206976

Page 17: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

345

19.08.20

10 20726/18 20.07.2018

Rajnish s/o

Ramdiya 218220 11244 206976

345

19.08.20

10 2846/17 27.10.17

Darshana

w/o Prem

Parkash 195864 19746 176118

345

19.08.20

10 20727/18 20.07.2018

Pale Ram

s/o Tale Ram 72663 3736 68927

345

19.08.20

10 2846/17 27.10.2017

Sanjay s/o

Birkha 3305359 156444 3148915

345

19.08.20

10 2846/17 27.10.2017

Ramesh s/o

Birkha 3305359 156444 3148915

345

19.08.20

10 2846/17 27.10.2017

Sunder s/o

Birkha 3305357 156443 3148914

345

19.08.20

10 20728/18 20.07.2018

Sultan s/o

Om Parkash 181216 9306 171910

345

19.08.20

10 20718/18 20.07.2018

Bimla w/o

Ishwar 9653514 495380 9158134

345

19.08.20

10 18340/16 18.05.2018

Dharm Singh

s/o Bhagtu 20956254 1149432 19806822

345

19.08.20

10 18340/16 18.05.2018

Rajan s/o

Daya Singh 5239064 287357 4951707

345

19.08.20

10 18340/16 18.05.2018

Karambir s/o

Daya Singh 5239063 287357 4951706

345

19.08.20

10 18340/16 18.05.2018

Sukhbir s/o

Daya Singh 5239063 287358 4951705

345

19.08.20

10 18340/16 18.05.2018

Satbir s/o

Daya Singh 5239063 287358 4951705

345

19.08.20

10 18340/16 18.05.2018

Gopal s/o

Phool Singh 5951369 326428 5624941

345

19.08.20

10 18340/16 18.05.2018

Vedparkash

s/o Phool

Singh 5951369 326428 5624941

345

19.08.20

10 18340/16 18.05.2018

Rajbir s/o

Phool Singh 6985418 383145 6602273

HSR_ECSC_S

ECTOR-7-8-9-

SAFIDON_06-

03-

2019_1.xlsx

Total 2.2E+08 11663074 208117156

HSR_ECSC_S

ECTOR-7-8-9-

SAFIDON_06-

03-

2019_2.xlsx 345

19.08.20

10 18278/16 27-10-2017

Gagandeep

S/o Satpal 408218 20855 387363

345

19.08.20

10 18278/16 27-10-2017

Pinki Devi

D/o Satpal 789245 40203 749042

345

19.08.20

10 18278/16 27-10-2017

Sunil Kumar

S/o Satpal 789245 40203 749042

345

19.08.20

10 18278/16 27-10-2017

Kamlesh

Devi Wd/o

Satpal 789245 80407 708838

345

19.08.20

10 18278/16 27-10-2017

Bala Devi

S/o Jai Singh 1524107 154782 1369325

345

19.08.20

10 18278/16 27-10-2017

Satya Narian

S/o Jai Singh 1524107 77391 1446716

Page 18: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

HSR_ECSC_S

ECTOR-7-8-9-

SAFIDON_06-

03-

2019_2.xlsx

Total 5824167 413841 5410326

HSR_ECSC_S

ECTOR-7-8-9-

SAFIDON_26-

03-2019.xlsx 3-4-5 08-19-10

29929/16,

21930/16,

20665/16 27-10-2017

Gulab Singh

S/o Didar

Singh 4459802 207762 4252040

3-4-5 08-19-10

21925/16,

20665/16 27-10-2017

Bhajan Singh

s/o Kawar

Singh 6645366 333229 6312137

3-4-5 08-19-10

21925/16,

20665/16 27-10-2017

Hardeep s/o

Kawar Singh 6645366 333229 6312137

3-4-5 08-19-10

21925/16,

20665/16 27-10-2017

Sakuntla

wd/o Kawar

Singh 6645365 333229 6312136

3-4-5 08-19-10 19668/16 27-10-2017

Jagdish s/o

Uttam

Chand 1486646 75489 1411157

3-4-5 08-19-10 21927/16 27-10-2017

Amit s/o

Desh Raj 9944303 504951 9439352

3-4-5 08-19-10 29192/16 27-10-2017

Santosh W/o

Sahib Singh 8896591 451751 8444840

3-4-5 08-19-10 29188/16 27-10-2017

Suresh S/o

Khem Singh 1108131 56613 1051518

3-4-5 08-19-10 29188/16 27-10-2017

Jyoti D/o

Ram Niwas 368871 18845 350026

3-4-5 08-19-10 29188/16 27-10-2017

Suman Devi

D/o Subhash 186712 9539 177173

3-4-5 08-19-10 29195/16 27-10-2017

Krishana

Devi D/o

Pyara Singh 615780 31268 584512

3-4-5 08-19-10 29195/16 27-10-2017

Poonam D/o

Mahabir 779988 37522 742466

3-4-5 08-19-10 29195/16 27-10-2017

Pooja D/o

Mahabir 779988 37522 742466

3-4-5 08-19-10 29195/16 27-10-2017

Jaswant S/o

Rajender

Singh 102630 5211 97419

3-4-5 08-19-10 29195/16 27-10-2017

Bhanmati

Wd/o

Rajinder 102630 5211 97419

3-4-5 08-19-10 29195/16 27-10-2017

Vijender

Singh S/o

Mahabir 41052 2085 38967

3-4-5 08-19-10 29195/16 27-10-2017

Bhupinder

Singh S/o

Mahabir 779988 37522 742466

3-4-5 08-19-10 29195/16 27-10-2017

Kamla Wd/o

Mahabir 779988 37522 742466

3-4-5 08-19-10 29195/16 27-10-2017

Rajbir Singh

S/o Pyara

Singh 3899941 218876 3681065

Page 19: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

3-4-5 08-19-10 29190/16 27-10-2017

Badal Singh

S/o Gulab

Singh 240682 12221 228461

3-4-5 08-19-10 29190/16 27-10-2017

Karan Singh

S/o Gulab

Singh 240682 12221 228461

3-4-5 08-19-10 29190/16 27-10-2017

Nirmal Singh

S/o Gulab

Singh 240682 12221 228461

3-4-5 08-19-10 29190/16 27-10-2017

Gaze Singh

S/o Gulab

Singh 240681 12221 228460

HSR_ECSC_S

ECTOR-7-8-9-

SAFIDON_26-

03-2019.xlsx

Total 55231865 2786260 52445605

HSR_ECSC_S

ECTOR-8-9-

DADRI_13-

03-2019.xlsx 1 01-18-10

12137-

138/18 05-01-18

Mukesh

Kumar s/o

Shish Ram 3869162 207129 3662033

1 01-18-10

12137-

138/18 05-01-18

Rajesh

Kumar s/o

Shish Ram 3869162 207129 3662033

1 01-18-10

12137-

138/18 05-01-18

Mahender

Singh s/o

Meera Singh 2129813 114016 2015797

1 01-18-10

12137-

138/18 05-01-18

Balwan

Singh s/o

Meera Singh 2129813 114016 2015797

1 01-18-10

12137-

138/18 05-01-18

Surat Singh

s/o Ramnath 2651254 149652 2501602

1 01-18-10

27542-

548/18 10-08-18

Dharampal

s/o Moti

Ram 452294 21137 431157

1 01-18-10

27034-

047/18 09-28-18

Smt. Krishna

Devi wd/o

Babu Lal 47804 2597 45207

1 01-18-10

27034-

047/18 09-28-18

Mamta d/o

Babu Lal 47804 2597 45207

1 01-18-10

27034-

047/18 09-28-18

Sangeeta

Devi d/o

Babu Lal 47804 2597 45207

1 01-18-10

27034-

047/18 09-28-18

Smt. Sheela

Devi d/o

Babu Lal 47803 2597 45206

1 01-18-10

27034-

047/18 09-28-18

Gobind Ram

s/o Babu Lal 47803 2597 45206

1 01-18-10

32196-

212/16 11-14-17

Krishan

Kumar s/o

Om Parkash 2792951 113492 2679459

1 01-18-10

32196-

212/16 11-14-17

Rohtash s/o

Dhalu Ram 2792951 113492 2679459

1 01-18-10

32196-

212/16 11-14-17

Prem

Parkash s/o

Dhalu Ram 2792951 113492 2679459

Page 20: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

1 01-18-10

27034-

047/18 09-28-18

Kamla @

Kamlesh d/o

Ram Kumar 581115 31094 550021

1 01-18-10

27034-

047/18 09-28-18

Dharmo @

Dharam

Kaur d/o

Ram Kumar 581115 31094 550021

1 01-18-10

27034-

047/18 09-28-18

Smt. Chando

@ Chand

Kaur d/o

Ram Kumar 581115 31094 550021

1 01-18-10

27034-

047/18 09-28-18

Hari Chand

s/o Ram

Kumar 581115 31094 550021

1 01-18-10

27034-

047/18 09-28-18

Chand Ram

s/o Ram

Kumar 581115 31094 550021

1 01-18-10

27034-

047/18 09-28-18

Mange Ram

s/o Ram

Kumar 581115 31094 550021

1 01-18-10

27034-

047/18 09-28-18

Smt. Khazani

wd/o Mange

Ram 581115 31094 550021

1 01-18-10

27034-

047/18 09-28-18

Meer Singh

s/o Roop

Ram 115265 6166 109099

1 01-18-10

27034-

047/18 09-28-18

Mahabir s/o

Roop Ram 115265 6166 109099

1 01-18-10

27034-

047/18 09-28-18

Rohtash s/o

Roop Ram 115265 6166 109099

1 01-18-10

27034-

047/18 09-28-18

Amit s/o

Ashok

Kumar 212795 11383 201412

1 01-18-10

27034-

047/18 09-28-18

Ram Kishan

s/o Kundan 132998 5614 127384

1 01-18-10

27034-

047/18 09-28-18

Ram Kumar

s/o Kundan 132997 5614 127383

1 01-18-10

27034-

047/18 09-28-18

Ram Kumar

s/o Asha

Ram 345795 18498 327297

1 01-18-10

27034-

047/18 09-28-18

Sushila Devi

d/o Om

Parkash 212796 11383 201413

1 01-18-10

27034-

047/18 09-28-18

Abhishek s/o

Ashok 265995 14229 251766

1 01-18-10

27034-

047/18 09-28-18

Kavita d/o

Umed Singh 589566 32505 557061

1 01-18-10

27034-

047/18 09-28-18

Manish s/o

Umed Singh 589566 32505 557061

1 01-18-10

27034-

047/18 09-28-18

Ramrati w/o

Umed Singh 589566 32505 557061

1 01-18-10

32196-

212/16 11-14-17

Ramesh s/o

Dhan Singh 1279847 69722 1210125

1 01-18-10

32196-

212/16 11-14-17

Rajesh s/o

Dhan Singh 1279848 69722 1210126

1 01-18-10

32196-

212/16,

12137-

138/18

14-11-17,

01-05-18

Nitin s/o

Sanjay 1612708 84824 1527884

Page 21: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

1 01-18-10

32196-

212/16,

12137-

138/18

14-11-17,

01-05-18

Nikita d/o

Sanjay 1612708 169649 1443059

1 01-18-10

32196-

212/16,

12137-

138/18

14-11-17,

01-05-18

Asha wd/o

Sanjay 1612708 84824 1527884

1 01-18-10

32196-

212/16 11-14-17

Mukesh

Kumar s/o

Shish Ram 80747 3945 76802

1 01-18-10

32196-

212/16 11-14-17

Rajesh

Kumar s/o

Shish Ram 80747 3945 76802

HSR_ECSC_S

ECTOR-8-9-

DADRI_13-

03-2019.xlsx

Total 38764356 2053563 36710793

HSR_ECSC_S

ECTOR-9-10-

11-11A-

FATEHABAD

_05-03-

2019.xlsx 2

31.03.20

08 36179/15 01.08.2016

Usha D/o

Shree Ram 96365 5094 91271

2

31.03.20

08 36179/15 01.08.2016

Sushmas

D/o Shree

Ram 96364 5093 91271

2

31.03.20

08 36179/15 01.08.2016

Atul Goel

S/o

Balkishan 174498 9223 165275

2

31.03.20

08 36179/15 01.08.2016

Anil Goel S/o

Bishan Sarup 408898 21613 387285

2

31.03.20

08 36179/15 01.08.2016

Sanjay Goel

S/o Ram

Purshotam 4271469 225773 4045696

HSR_ECSC_S

ECTOR-9-10-

11-11A-

FATEHABAD

_05-03-

2019.xlsx

Total 5047594 266796 4780798

HSR_ECSC_S

ECTOR-9-10-

11-11A-

FATEHABAD

_21-02-

2019.xlsx 2

31.3.200

8 36179/15 01-08-16

Sushil Kumar

S/o Karm

Chand 613038 37316 575722

2

31.3.200

8 36179/15 01-08-16

Jagdish

Chander S/o

Kalu Ram 6007108 130340 5876768

Page 22: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

HSR_ECSC_S

ECTOR-9-10-

11-11A-

FATEHABAD

_21-02-

2019.xlsx

Total 6620146 167656 6452490

RESUBMITTE

D_HSR_ECSC

_SECTOR-1-

4-3-5-

RAIPUR-

ROAD-

HISAR_05-03-

2019.xlsx 13

12.05.20

06 14098/15 29.09.17

Kusum Lata

D/o

Mohinder

Singh 1026182 41967 984215

RESUBMITT

ED_HSR_ECS

C_SECTOR-1-

4-3-5-

RAIPUR-

ROAD-

HISAR_05-

03-2019.xlsx

Total 1026182 41967 984215

RESUBMITTE

D_HSR_ECSC

_SECTOR-16-

17-HISAR_26-

03-2019.xlsx 1 03-16-94 20149/07 11.04.13

Mohinder

Kaur wd/o

Sucha Singh 732244 56508 675736

1 03-16-94 20149/07 11.04.13

Dhanna

Singh s/o

Sher Singh 732244 56508 675736

RESUBMITT

ED_HSR_ECS

C_SECTOR-

16-17-

HISAR_26-

03-2019.xlsx

Total 1464488 113016 1351472

RESUBMITTE

D_HSR_ECSC

_SECTOR-3-

5-HISAR_05-

03-2019.xlsx 9 8-11-05 20531/14 13-09-14

PREM S/O

GURAYA

RAM 1742770 65605 1677165

RESUBMITT

ED_HSR_ECS

C_SECTOR-3-

5-HISAR_05-

03-2019.xlsx

Total 1742770 65605 1677165

Page 23: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

RESUBMITTE

D_HSR_ECSC

_SECTOR-4-

5-5P-7A-

BYPASS-

ROAD-

FATEHABAD

_05-03-

2019.xlsx 6

30.12.20

08 24915/16 29.07.2016

Seema D/o

Om Parkash 2605559 147394 2458165

6

30.12.20

08 24915/16 29.07.2016

Ravina D/o

Om Parkash 2605559 147394 2458165

6

30.12.20

08 24915/16 29.07.2016

Rami Devi

Wd/o Om

Parkash 2605559 147394 2458165

6

30.12.20

08 22915/16 07-29-16

Saroj D/o

Ram Kumar

W/o

Sulender

Kumar 27660 1546 26114

6

30.12.20

08 22915/16 07-29-16

suman rani

d/o ram

kumar W/o

Satpal 27660 3092 24568

6

30.12.20

08 22915/16 07-29-16

anil kumar

s/o ram

kumar 27660 1545 26115

RESUBMITT

ED_HSR_ECS

C_SECTOR-4-

5-5P-7A-

BYPASS-

ROAD-

FATEHABAD

_05-03-

2019.xlsx

Total 7899657 448365 7451292

RESUBMITTE

D_HSR_ECSC

_SECTOR-4-

5-7A-

FATEHABAD

_05-03-

2019.xlsx 9

10.02.20

11 24915/16 29.07.2016

Om parkash

s/oMani

Ram 126022 6256 119766

9

10.02.20

11 24915/16 29.07.2016

Krishan

Kumar s/o

Mani Ram 126022 6256 119766

9

10.02.20

11 24915/16 29.07.2016

Kaushalya

D/o Malik

Ditta 917166 45529 871637

9

10.02.20

11 24915/16 29.07.2016

Maya Devi

D/o Malik

Ditta 917166 45529 871637

9

10.02.20

11 24915/16 29.07.2016

Kaushyalya

Devi W/o

Kashmir

Chand 2117576 105117 2012459

9

10.02.20

11 24915/16 29.07.2016

Maya Devi

D/o Malik

Ditta 2117576 105117 2012459

Page 24: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

RESUBMITT

ED_HSR_ECS

C_SECTOR-4-

5-7A-

FATEHABAD

_05-03-

2019.xlsx

Total 6321528 313804 6007724

RESUBMITTE

D_HSR_ECSC

_SECTOR-7-

8-9-

SAFIDON_06-

03-2019.xlsx 345

19.08.20

10 2939/16 27-10-2017

Dharambir

s/o Udmi 1424641 72340 1352301

RESUBMITT

ED_HSR_ECS

C_SECTOR-7-

8-9-

SAFIDON_06-

03-2019.xlsx

Total 1424641 72340 1352301

RESUBMITTE

D_HSR_ECSC

_SECTOR-8-

9-DADRI_05-

03-2019.xlsx 1 01-18-10

38486-

487/16 11-14-17

Satish

Nandal s/o

Sumer Singh 254670 13567 241103

1 01-18-10

32196-

212/16 11-14-17

Rambilash

s/o Amar

Singh 791570 84335 707235

1 01-18-10

32196-

212/16 11-14-17

Shri Niwas

s/o Amar

Singh 791571 84336 707235

1 01-18-10

32196-

212/16 11-14-17

Ram Niwas

s/o Amar

Singh 791571 84336 707235

1 01-18-10

32196-

212/16 11-14-17

Om Parkash

s/o Amar

Singh 791571 84336 707235

RESUBMITT

ED_HSR_ECS

C_SECTOR-8-

9-DADRI_05-

03-2019.xlsx

Total 3420953 350910 3070043

RESUBMITTE

D_HSR_ECSC

_SECTOR-9-

10-11-11A-

FATEHABAD

_05-03-

2019.xlsx 2

31.3.200

8 36179/15 1.8.2016

Nirmal Singh

s/o Shiv

Singh 724174 41958 682216

2

31.3.200

8 36179/15 1.8.2016

Jasvinder

Singh s/o

Shiv Singh 724174 83916 640258

Page 25: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

2

31.3.200

8 36179/15 1.8.2016

Surender

Kumar S/o

Madan Lal 4993974 289346 4704628

2

31.3.200

8 36179/15 1.8.2016

Sumitra Devi

W/o Madan

Lal 4993974 289346 4704628

2

31.3.200

8 36179/15 08-01-16

Ashwanti

d/o Om

Parkash 80255 4650 75605

2

31.3.200

8 36179/15 08-01-16

Rajbala d/o

Om Parkash 80255 4650 75605

2

31.3.200

8 36179/15 08-01-16

Parbhu Ram

s/o Om

Parkash 80254 4650 75604

2

31.3.200

8 36179/15 08-01-16

Ramphal s/o

Om Parkash 80254 4649 75605

RESUBMITT

ED_HSR_ECS

C_SECTOR-9-

10-11-11A-

FATEHABAD

_05-03-

2019.xlsx

Total 11757314 723165 11034149

Grand Total 5.51E+08 28505062 522095749

file name

Award

No.

Date of

Award

Supreme

Court

Order No.

Date of

Decision by

Supreme

Court

Beneficiary

name

Sum of

Gross

Amount

Sum of TDS to

be deducted

Sum of Net

Amt.

PKL#PKL#SC

#2732019#1

.xlsx 6

17/06/1

992

11092-

11251/20

17 28/11/2017

Aditi Gupta

D/o Naresh

Kumar 565657 30265 535392

6

17/06/1

992

11092-

11251/20

17 28/11/2017

Tripti Gupta

D/o Naresh

Kumar 565657 30265 535392

6

17/06/1

992

11092-

11251/20

17 28/11/2017

Atul Gupta

S/o Naresh

Kumar 565657 30264 535393

6

17/06/1

992

11092-

11251/20

17 28/11/2017

Suman

Gupta Wd/o

Naresh

Kumar 565657 30264 535393

6

17/06/1

992

11092-

11251/20

17 28/11/2017

Krishan

Kumar S/o

Ram Sarup 146304 7828 138476

6

17/06/1

992

11092-

11251/20

17 28/11/2017

Jasbir Singh

S/o Ram

Sarup 146304 7828 138476

6

17/06/1

992

11092-

11251/20

17 28/11/2017

Raghbir

Singh S/o

Ram Sarup 146304 7828 138476

PANCHKULA

Page 26: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

PKL#PKL#SC

#2732019#1

.xlsx Total 2701540 144542 2556998

Grand Total 2701540 144542 2556998

file name

Award

No.

Date of

Award

Supreme

Court

Order No.

Date of

Decision by

Supreme

Court

Beneficiary

name

Sum of

Gross

Amount

Sum of TDS to

be deducted

Sum of Net

Amt.

SC-RTK-JJR-

01.03.2019-

3-1.xlsx 1 24-04-98 25608/18 20-08-18

SAMUMDER

SINGH SO

HARKE 5941278 594128 5347150

1 24-04-98 25608/18 20-08-18

LAXMI

NARAYAN

SO MAKHAN 5459554 545955 4913599

1 24-04-98 30715/18 19-11-18

SATO DEVI

WO ISHWER

SINGH 9642792 964279 8678513

SC-RTK-JJR-

01.03.2019-

3-1.xlsx

Total 21043624 2104362 18939262

SC-RTK-JJR-

07.03.2019-

5-1.xlsx 1 24-04-98 27539/18 17-11-17

Sahab Kaur

D/o Rampat 1593572 159357 1434215

SC-RTK-JJR-

07.03.2019-

5-1.xlsx

Total 1593572 159357 1434215

SC-RTK-JJR-

11.03.2019-

4-1.xlsx 5 05-12-05 21701/17 11-08-17

TARUN

GUPTA SO

RAJ KUMAR 69235 6923 62312

5 05-12-05 21699/17 11-08-17

MAMTA WO

MUKUL

GUPTA 711582 71158 640424

5 05-12-05 21697/17 11-08-17

SANGEETA

WO SANJAY 611576 61158 550418

5 05-12-05 21694/17 11-08-17

RAJ KUMAR

SO RAMA

NAND 188473 18847 169626

SC-RTK-JJR-

11.03.2019-

4-1.xlsx

Total 1580866 158086 1422780

SC-RTK-JJR-

14.03.2019-

26-1.xlsx 1 24-04-98 26008/18 20-09-18

POONAM

DO RAM

KISHAN 724357 72436 651921

1 24-04-98 26008/18 20-09-18

SHEELA DO

RAM KISHAN 724357 72436 651921

1 24-04-98 26008/18 20-09-18

YOGESH SO

RAM KISHAN 2173069 217307 1955762

1 24-04-98 26008/18 20-09-18

GOPAL SO

RAM KISHAN 2173069 217307 1955762

ROHTAK

Page 27: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

1 24-04-98 26007/18 20-09-18

POONAM

DO RAM

KISHAN 724357 72436 651921

1 24-04-98 26007/18 20-09-18

SHEELA DO

RAM KISHAN 724357 72436 651921

1 24-04-98 26007/18 20-09-18

YOGESH SO

RAM KISHAN 2173069 217307 1955762

1 24-04-98 26007/18 20-09-18

GOPAL SO

RAM KISHAN 2173069 217307 1955762

1 24-04-98 26007/18 20-09-18

HITESH SO

JAI KISHAN 2401955 240196 2161759

1 24-04-98 26007/18 20-09-18

DAMYANTI

WDO JAI

KISHAN 2401955 240195 2161760

3 21-05-98 26002/18 20-09-18

POONAM

DO RAM

KISHAN 868183 86818 781365

3 21-05-98 26002/18 20-09-18

SHEELA DO

RAM KISHAN 868182 86818 781364

3 21-05-98 26002/18 20-09-18

YOGESH SO

RAM KISHAN 2604547 260455 2344092

3 21-05-98 26002/18 20-09-18

GOPAL SO

RAM KISHAN 2604547 260455 2344092

3 21-05-98 11063/17 17-11-17

SURENDER

SO JAI LAL 855804 85581 770223

3 21-05-98 11063/17 17-11-17

MAHINDER

SO JAI LAL 855803 85580 770223

3 21-05-98 11063/17 17-11-17

LALI WDO

JAI LAL 855803 85580 770223

3 21-05-98 11063/17 17-11-17

RAJINDER

SO JAI

KISHAN 1283703 128370 1155333

3 21-05-98 11063/17 17-11-17

KHAZANI

WDO JAI

KISHAN 1283703 128370 1155333

3 21-05-98 11063/17 17-11-17

RAMESH

KUMAR SO

CHANDERBH

AN 1283703 128370 1155333

3 21-05-98 11063/17 17-11-17

SURESH

KUMAR SO

CHANDERBH

AN 1283702 128370 1155332

8 25-06-04 17113/18 09-07-18

MANGERAM

SO HAR

GOPAL 3092482 309248 2783234

8 25-06-04 17113/18 09-07-18

RAM

KUMAR SO

PYARELAL 1546242 154624 1391618

8 25-06-04 17113/18 09-07-18

RAGHBIR SO

PYARELAL 1546241 154624 1391617

1 24-04-98 31282/16 17-11-17

RAMRATI

WD ISHWER

SINGH 162202 16220 145982

Page 28: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

9

25-06-

2004 3605/16 17-11-17

BABLI DO

RAMPHOOL 705030 70503 634527

SC-RTK-JJR-

14.03.2019-

26-1.xlsx

Total 38093491 3809349 34284142

SC-RTK-JJR-

25.02.2019-

71-1.xlsx 1 24-04-98 22722/18 20-08-18

VIDHAYAWA

TI DO RATI

RAM 34958 3496 31462

1 24-04-98 22722/18 20-08-18

SAVITRI DO

RATI RAM 34957 3496 31461

1 24-04-98 22722/18 20-08-18

SHANTI DO

RATI RAM 34957 3496 31461

7 25-06-04 13096/17 17-11-17

KRISHAN

KUMAR SO

KHUSHALI 853582 85358 768224

7 25-06-04 13096/17 17-11-17

BHARAT

SINGH SO

KHUSHALI 853581 85358 768223

7 25-06-04 13096/17 17-11-17

SUBASH

CHANDER

SO

KHUSHALI 853581 85358 768223

8 25-06-04 13333/18 17-11-17

BAHRPAI DO

TARIF SINGH 80225 8023 72202

8 25-06-04 13333/18 17-11-17

URMILA DO

TARIF SINGH 80226 8023 72203

8 25-06-04 13333/18 17-11-17

TANU DO

AJIT SINGH 26744 2674 24070

8 25-06-04 5402/17 17-11-17

RAM PHAL

SO NYADAR 426207 42621 383586

8 25-06-04 5402/17 17-11-17

JAI

NARAYAN

SO MEER

SINGH 426206 42621 383585

8 25-06-04 15020/18 18-05-18

POONAM

DO MAHA

SINGH 1029637 102964 926673

8 25-06-04 15020/18 18-05-18

ASHOK SO

MAHA

SINGH 1029637 102964 926673

8 25-06-04 15020/18 18-05-18

NARESH SO

MAHA

SINGH 1029636 102963 926673

8 25-06-04 15020/18 18-05-18

RAKESH SO

MAHA

SINGH 1029636 102963 926673

8 25-06-04 15020/18 18-05-18

KAMLA

WDO MAHA

SINGH 1029636 102963 926673

8 25-06-04 15020/18 18-05-18

URMILA DO

KARTAR

SINGH 1287046 128705 1158341

8 25-06-04 15020/18 18-05-18

SHARMILA

DO KARTAR

SINGH 1287046 128705 1158341

8 25-06-04 15020/18 18-05-18

PERMILA DO

KARTAR

SINGH 1287046 128705 1158341

Page 29: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

8 25-06-04 15020/18 18-05-18

SANJEEV SO

KARTAR

SINGH 1287046 128705 1158341

8 25-06-04 15020/18 18-05-18

DARYAO

SINGH SO

MOJIRAM 5148183 514818 4633365

8 25-06-04 15020/18 18-05-18

WAZIR SO

MOJIRAM 5148183 514818 4633365

8 25-06-04 15020/18 18-05-18

SURAJBHAN

SO

MOJIRAM 5148183 514818 4633365

8 25-06-04 15020/18 18-05-18

SURENDER

SO MEER

SINGH 2574091 257409 2316682

8 25-06-04 15020/18 18-05-18

DAYAWATI

WDO MEER

SINGH 2574091 257409 2316682

1 24-04-98 31831/17 17-11-17

NISHANT SO

RAJ SINGH 266364 26636 239728

1 24-04-98 31831/17 17-11-17

DIVYA DO

RAJ SINGH 266365 26636 239729

1 24-04-98 31831/17 17-11-17

POONAM

WO RAJ

SINGH 266363 26636 239727

1 24-04-98 31831/17 17-11-17

RAJESH DO

BALBIR

SINGH 799092 79909 719183

1 24-04-98 31831/17 17-11-17

RAI SINGH

SO BALBIR

SINGH 799091 79909 719182

1 24-04-98 31831/17 17-11-17

PREMWATI

WO BALBIR

SINGH 799090 79909 719181

9 25-06-04 3601/16 20-08-18

KULDEEP

SINGH SO

DALEL

SINGH 3991370 399137 3592233

9 25-06-04 3601/16 20-08-18

KARAN

SINGH SO

DALEL

SINGH 3991369 399137 3592232

9 25-06-04 3601/16 20-08-18

RAJINDER

SINGH SO

DALEL 3991369 399137 3592232

9 25-06-04 3601/16 20-08-18

SUKHBIR

SINGH SO

DALEL 11974108 1197411 10776697

9 25-06-04 15301/17 20-08-18

ATTAR

SINGH SO

BHAGWAN 1153188 115319 1037869

9 25-06-04 15301/17 20-08-18

GAURAV SO

RAJ KUMAR 96099 9610 86489

9 25-06-04 15301/17 20-08-18

DEEPANSHU

SO RAJ

KUMAR 96099 9610 86489

9 25-06-04 15301/17 20-08-18

DINESH SO

RAJ KUMAR 96099 9610 86489

9 25-06-04 15301/17 20-08-18

RITU DO RAJ

KUMAR 96099 9610 86489

9 25-06-04 15301/17 20-08-18

RADHA DO

RAJ KUMAR 96099 9610 86489

Page 30: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

9 25-06-04 15301/17 20-08-18

KULDEEP SO

GYAN

CHAND 96099 9610 86489

9 25-06-04 15301/17 20-08-18

HARBANS

SO GYAN

CHAND 96099 9610 86489

9 25-06-04 15301/17 20-08-18

SUNITA DO

GYAN

CHAND 96099 9610 86489

9 25-06-04 15301/17 20-08-18

SHARDA DO

GYAN

CHAND 96099 9610 86489

9 25-06-04 15301/17 20-08-18

BHANI DEVI

WDO GYAN

CHAND 96099 9610 86489

9 25-06-04 15301/17 20-08-18

SUNITA SO

JAI

BHAGWAN 170494 17049 153445

9 25-06-04 15301/17 20-08-18

SUNIL SO JAI

BHAGWAN 170494 17049 153445

9 25-06-04 15301/17 20-08-18

SHAKUNTLA

DO RAMA 340989 34099 306890

9 25-06-04 15301/17 20-08-18

KUSUM DO

JAI

NARAYAN 85247 8525 76722

9 25-06-04 15301/17 20-08-18

PAWAN SO

JAI

NARAYAN 85247 8525 76722

9 25-06-04 15301/17 20-08-18

DEEPAK SO

JAI

NARAYAN 85247 8525 76722

9 25-06-04 15301/17 20-08-18

KIRAN WDO

JAI

NARAYAN 85247 8525 76722

9 25-06-04 15301/17 20-08-18

RAMESH SO

KISHAN LAL 991350 99135 892215

1 24-04-98 22718/18 17-11-17

VED

PARKASH SO

MANGE

RAM 5689859 568986 5120873

1 24-04-98 22718/18 17-11-17

MAHABIR

SO

ROOPCHAN

D 1137972 113797 1024175

1 24-04-98 22718/18 17-11-17

KARTAR SO

ROOPCHAN

D 1137972 113797 1024175

1 24-04-98 22718/18 17-11-17

NEETU DO

ROOPCHAN

D 1137972 113797 1024175

1 24-04-98 22718/18 17-11-17

ROHTASH

SO

ROOPCHAN

D 1137972 113798 1024174

1 24-04-98 22718/18 17-11-17

SAVITRI

WDO

ROOPCHAN

D 1137972 113797 1024175

1 24-04-98 22717/18 17-11-17

RAJ SINGH

SO

CHANDRO 252646 25265 227381

Page 31: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

1 24-04-98 22717/18 17-11-17

RAM SINGH

SO

CHANDRO 252646 25265 227381

1 24-04-98 22717/18 17-11-17

MAN SINGH

SO

CHANDRO 252645 25264 227381

1 24-04-98 22717/18 17-11-17

BHIM SINGH

SO

CHANDRO 252645 25264 227381

1 24-04-98 13821/17 17-11-17

CHANDAN

SINGH SO

RAJE RAM 4002863 400286 3602577

1 24-04-98 13822/16 17-11-17

PUNEET DO

ISHWER

SINGH 91853 9186 82667

1 24-04-98 13822/16 17-11-17

VANDNA DO

ISHWER

SINGH 91853 9185 82668

1 24-04-98 13822/16 17-11-17

RAJESH SO

ISHWER

SINGH 91853 9185 82668

1 24-04-98 13822/16 17-11-17

SHANTI DEVI

WDO

ISHWER

SINGH 91853 9186 82667

1 24-04-98 13822/16 17-11-17

SATBIR SO

SAHAJ RAM 734825 73483 661342

2 24-04-98 9981/08 16-04-08

DEVENDER

KISHOR SO

MATU RAM 997090 99709 897381

SC-RTK-JJR-

25.02.2019-

71-1.xlsx

Total 84359886 8435991 75923895

SC-RTK-PNP-

07.03.2019-

2-1.xlsx 31 23-11-09 7803/18 19-03-18

KaileshWant

i Do Ishar

Dass 132135 13213 118922

29 23-11-09

103-

111/18 22-01-18

PREM LATA

SANHI WO

SURENDER

KUMAR

SANHI 614285 61428 552857

SC-RTK-PNP-

07.03.2019-

2-1.xlsx

Total 746420 74641 671779

SC-RTK-PNP-

14.03.2019-

5-1.xlsx 31 23-11-09 7803/18 19-03-18

CHAMAN

LAL SO

ISHER DASS 769548 76955 692593

29 23-11-09 2179/18 05-02-18

PARVEEN

KUMAR SO

SUDARSHAN 357068 35707 321361

29 23-11-09 2179/18 05-02-18

SANJAY

KUMAR

MADAN SO

SUDARSHAN 357067 35707 321360

Page 32: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

7 28-02-96 10407/10 29-03-10

SEEMA

SALUJA WO

HITESH

SALUJA 160353 16035 144318

7 28-02-96 10407/10 29-03-10

SOHAN LAL

SO RAM LAL 160353 16035 144318

SC-RTK-PNP-

14.03.2019-

5-1.xlsx

Total 1804389 180439 1623950

SC-RTK-PNP-

25.02.2019-

12-1.xlsx 31 23-11-09 7803/18 19-03-18

PRITI RANI

DO ASHOK

KUMAR 250622 25062 225560

31 23-11-09 7803/18 19-03-18

PRINCE

KUMAR SO

ASHOK

KUMAR 250622 25062 225560

31 23-11-09 7803/18 19-03-18

SUMITRA

DEVI WDO

ASHOK

KUMAR 184554 18455 166099

31 23-11-09 7803/18 19-03-18

RAJNI

SALUJA DO

DARSHAN

LAL 160516 16052 144464

31 23-11-09 7803/18 19-03-18

SANJEEV

KUMAR SO

DARSHAN

LAL 160516 16052 144464

31 23-11-09 7803/18 19-03-18

JYOTI

CHAWLA DO

DARYAI LAL 109935 10993 98942

31 23-11-09 7803/18 19-03-18

BABBAL

GABA DO

DARYAI LAL 109935 10993 98942

31 23-11-09 7803/18 19-03-18

HARASH

SACHDEVA

DO DARYAI

LAL 109935 10993 98942

31 23-11-09 7803/18 19-03-18

SATISH

JUNEJA SO

DARYAI LAL 109935 10993 98942

31 23-11-09 7803/18 19-03-18

VIJAY

KUMAR

JUNEJA SO

DARYAI LAL 109935 10993 98942

31 23-11-09 7803/18 19-03-18

RAMJI DASS

SO DARYAI

LAL 109935 10993 98942

31 23-11-09 7803/18 19-03-18

DHRAMPAL

JUNEJA SO

DARYAI LAL 109935 10993 98942

SC-RTK-PNP-

25.02.2019-

12-1.xlsx

Total 1776375 177634 1598741

Page 33: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

SC-RTK-RTK-

21.02.2019-

1-1.xlsx 4 29-12-04 16050/17 23/08/17

Rita W/o

Shyam

Sunder 1998353 199835 1798518

SC-RTK-RTK-

21.02.2019-

1-1.xlsx

Total 1998353 199835 1798518

SC-RTK-SNP-

07.03.2019-

3-1.xlsx 12 14-10-04 22331/16 22-08-16

ISHWER

PARSAD SO

RANGI LAL 1255585 125559 1130026

12 14-10-04 22331/16 22-08-16

SASHI BALA

WO RAJ

KUMAR 1255585 125559 1130026

12 14-10-04 22331/16 22-08-16

USHA RANI

WO SAT

PARKASH 1255585 125559 1130026

SC-RTK-SNP-

07.03.2019-

3-1.xlsx

Total 3766755 376677 3390078

Grand Total 1.57E+08 15676371 141087360

1.28E+09 76232898 1200353429

file name

Award

No.

Date of

Award

(DD-MM-

YY)

Whether

petition

filed by

the land

owner for

release of

land

Date of

Section 6

Notification

(DD-MM-

YY)

Name of

Beneficiary

Sum of

Gross

Amount

to be Paid

Sum of TDS to

be deducted

Sum of Net

Amount to

be paid to

Beneficiary

FBD-OA-

F.M.Neemka-

30012019-

01.xlsx 24 04-02-11 No 30-08-08

Khubi Ram

S/o Hans

Raj@Dallu

Ram 795386 0 795386

FBD-OA-

F.M.Neemk

a-30012019-

01.xlsx Total 795386 0 795386

Grand Total 795386 0 795386

GURUGRAM

ORIGINAL AWARD

FARIDABAD

Page 34: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

file name

Award

No.

Date of

Award

(DD-MM-

YY)

Whether

petition

filed by

the land

owner for

release of

land

Date of

Section 6

Notification

(DD-MM-

YY)

Name of

Beneficiary

Sum of

Gross

Amount

to be Paid

Sum of TDS to

be deducted

Sum of Net

Amount to

be paid to

Beneficiary

GGN -OA-

DHARUHERA-

14-02-19-

01.xlsx 83 02-11-18 No 11-08-11

Ram Avtar

S/o Jas Ram 109573 0 109573

GGN -OA-

DHARUHER

A-14-02-19-

01.xlsx Total 109573 0 109573

GGN-OA-

FAZILPUR

JHARSHA 14-

02-19-

01.xlsx 20 10-09-07 No 04-10-06

Sharda Devi

D/o Jagni 7338 0 7338

GGN-OA-

FAZILPUR

JHARSHA 14-

02-19-

01.xlsx Total 7338 0 7338

GGN-OA-

FAZILPUR

JHARSHA 14-

02-19-

02.xlsx 4 17-07-07 No 12-03-07

Sharda Devi

D/o Jagni 35640 0 35640

GGN-OA-

FAZILPUR

JHARSHA 14-

02-19-

02.xlsx Total 35640 0 35640

GGN-OA

MANESAR-

12-03-

19.xlsx 62 27-12-16 No 30-12-14

SANJEEV

YADAV S/O

DHARAM

SINGH 5088179 0 5088179

GGN-OA

MANESAR-

12-03-

19.xlsx Total 5088179 0 5088179

GGN-OA-

Wazirpur -14-

02-19-

01.xlsx 17 14-06-10 No 19-02-10

Ritu

Sachthey

W/o Anip

Sachthey 1102144 0 1102144

GGN-OA-

Wazirpur -

14-02-19-

01.xlsx Total 1102144 0 1102144

GGN-OA-

BAJGHERA-

27-03-

19.xlsx 36 25-11-16 No 07-12-14

ZONEX

DEVELOPERS

PVT LTD 69688634 0 69688634

Page 35: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

GGN-OA-

BAJGHERA-

27-03-

19.xlsx Total 69688634 0 69688634

GGN-OA-

BAJGHERA-

27-03-19-

01.xlsx 36 24-12-16 No 27-12-13

LOGICAL

DEVELOPERS

(P) LTD 848799 0 848799

GGN-OA-

BAJGHERA-

27-03-19-

01.xlsx Total 848799 0 848799

GGN-OA-

BASAI-14-02-

19-02.xlsx 33 30-01-13 No 24-05-11

Alka

Bhardwaj

W/o Manoj 96215 0 96215

GGN-OA-

BASAI-14-02-

19-02.xlsx

Total 96215 0 96215

GGN-OA-

BASAI-27-03-

19.xlsx 41 01-12-16 No 05-12-16

GARLAND

ESTATE

PVT.LTD 3079939 0 3079939

41 01-12-16 No 05-12-16

BALALAIKA

BUILDERS

PVT LTD 26248141 0 26248141

41 01-12-16 No 05-12-16

CAMAREDER

IA

PROPERTIES

PVT.LTD 6929862 0 6929862

GGN-OA-

BASAI-27-03-

19.xlsx Total 36257942 0 36257942

GGN-OA-

BEHRAMPU

R-14-02-19-

01.xlsx 46 09-12-16 No 24-12-14

Khajan Singh

S/o Harlal

Singh 7966428 0 7966428

GGN-OA-

BEHRAMPU

R-14-02-19-

01.xlsx Total 7966428 0 7966428

GGN-OA-

BEHRAMPU

R-14-02-19-

02.xlsx 46 09-12-16 No 10-12-14

MANPREET

SINGH

CHADHA S/O

GURDEEP

SINGH 28716425 0 28716425

GGN-OA-

BEHRAMPU

R-14-02-19-

02.xlsx Total 28716425 0 28716425

GGN-OA-

CHOMA-14-

02-19-

01.xlsx 73 13-12-17 No 18-03-08

SAVITA DEVI

W/O BIHARI

LAL 167803 0 167803

Page 36: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

GGN-OA-

CHOMA-14-

02-19-

01.xlsx Total 167803 0 167803

GGN-OA-

CHOMA-14-

02-19-

02.xlsx 79 27-06-18 No 18-03-08

Babita W/o

Rajpal 51038 0 51038

GGN-OA-

CHOMA-14-

02-19-

02.xlsx Total 51038 0 51038

GGN-OA-

CHOMA-27-

03-19.xlsx 73 31-03-10 No 25-01-10

Arun

Agarwal S/o

P.L.Agarwal 99423 0 99423

73 31-03-10 No 25-01-10

Sushila

Agarwal

W/o P. L

Agarwal 520243 0 520243

GGN-OA-

CHOMA-27-

03-19.xlsx

Total 619666 0 619666

GGN-OA-

GHATA-14-

03-19-

01.xlsx 43 02-27-18 No 04-10-12

M/S

UNIVERSAL

BUILDERS

PVT. LTD. 8575582 0 8575582

43 02-27-18 No 04-10-12

M/S ACTIVE

PROMOTERS

PVT. LTD. 11434110 0 11434110

GGN-OA-

GHATA-14-

03-19-

01.xlsx Total 20009692 0 20009692

GGN-OA-

GURGAON-

14-02-18-

01.xlsx 126 24-12-13 No 15-01-13

Ankit

Aggarwal

S/o Vinay

Aggarwal 2546390 0 2546390

GGN-OA-

GURGAON-

14-02-18-

01.xlsx Total 2546390 0 2546390

GGN-OA-

HARSARU-14-

02-19-

01.xlsx 56 23-12-16 No 24-12-14

Nitu W/o

Sukhdarshan 104668 0 104668

56 23-12-16 No 24-12-14

Shalu W/o

Bikram Singh 143046 0 143046

GGN-OA-

HARSARU-

14-02-19-

01.xlsx Total 247714 0 247714

Page 37: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

GGN-OA-

HAYATPUR-

13-02-

19.xlsx 59 23-12-16 No 24-12-14

Satpal S/o

Leela Ram 34223892 0 34223892

59 23-12-16 No 24-12-14

Reena Devi

W/o

Devinder 898575 0 898575

59 23-12-16 No 24-12-14

Kamlesh

W/o Tej Pal 5451721 0 5451721

59 23-12-16 No 24-12-14

Naveen S/o

Dharamvir 96541 0 96541

GGN-OA-

HAYATPUR-

13-02-

19.xlsx Total 40670729 0 40670729

GGN-OA-

JHANJANWA

S-14-02-19-

01.xlsx 15 08-11-13 No 26-06-12

Basant Lal

S/o Mool

Chand 357978 0 357978

GGN-OA-

JHANJANW

AS-14-02-19-

01.xlsx Total 357978 0 357978

GGN-OA-

KHAIRA-12-

03-19.xlsx 71 19-02-10 No 20-02-08

KAILASH

DEVI W/O

KRISHAN 795 0 795

71 19-02-10 No 20-02-08

DEEPAK S/O

KRISHAN 795 0 795

71 19-02-10 No 20-02-08

KAPIL S/O

KRISHAN 795 0 795

71 19-02-10 No 20-02-08

VIJAYPAL

S/O

MUSADDI

LAL 3591 0 3591

71 19-02-10 No 20-02-08

RAJPAL S/O

MUSADDI

LAL 3180 0 3180

71 19-02-10 No 20-02-08

KRISHANA

YADAV D/O

MUSADDI

LAL 587 0 587

71 19-02-10 No 20-02-08

DURGA DEVI

W/O

MUSADDI

LAL 1382 0 1382

GGN-OA-

KHAIRA-12-

03-19.xlsx

Total 11125 0 11125

GGN-OA-

KHERKI

DAULA-13-

02-19.xlsx 65 23-12-09 No 25-01-08

Ram Kishan

S/o Bhoru

Ram 400169 0 400169

65 23-12-09 No 25-01-08

Lilavati W/o

Ram Niwas 378384 0 378384

65 23-12-09 No 25-01-08

Shri Kishan

S/o Udmai 401316 0 401316

Page 38: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

GGN-OA-

KHERKI

DAULA-13-

02-19.xlsx

Total 1179869 0 1179869

GGN-OA-

KHERKI

DAULA-14-

02-19-

01.xlsx 14 29-07-16 No 31-07-14

MALA DEVI

D/O SHIVLAL 182699 0 182699

GGN-OA-

KHERKI

DAULA-14-

02-19-

01.xlsx Total 182699 0 182699

GGN-OA-

MALPURA-

21-02-

19.xlsx 24 05-08-16 No 28-11-14

PRIMUS

REAL

ESTATES PVT

LTD 39327163 0 39327163

GGN-OA-

MALPURA-

21-02-

19.xlsx Total 39327163 0 39327163

GGN-OA-

NARSHINGP

UR-25-02-

19.xlsx 57 24-11-09 No 18-03-08

LOGICAL

DEVELOPERS

PVT. LTD. 10767134 0 10767134

GGN-OA-

NARSHINGP

UR-25-02-

19.xlsx Total 10767134 0 10767134

GGN-OA-

NURPUR

JHARSA-14-

02-19-

01.xlsx 49 42625 No 13-12-14

Bimlesh Devi

d/O Hira Lal 2962324 0 2962324

49 42625 No 13-12-14

Kamlesh

Devi D/o

Hira Lal 2962324 0 2962324

49 42625 No 13-12-14

Krishan

Kumar S/o

Hira Lal 2962324 0 2962324

49 42625 No 13-12-14

Chander

Bhan S/o

Hira Lal 2962324 0 2962324

49 42625 No 13-12-14

Roshani Devi

S/o Hira Lal 2962325 0 2962325

GGN-OA-

NURPUR

JHARSA-14-

02-19-

01.xlsx Total 14811621 0 14811621

GGN-OA-

PALARA-14-

02-19-

01.xlsx 64 28-12-16 No 29-12-14

Ram Wati

W/o Umrao

Singh 1206303 0 1206303

Page 39: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

GGN-OA-

PALARA-14-

02-19-

01.xlsx Total 1206303 0 1206303

GGN-OA-

PAWALA

KHUSARPUR

14-02-19-

02.xlsx 32 24-12-15 No 06-02-13

Poonam

Tiwari S/o

Surender

Parsad

Tiwari 565917 0 565917

GGN-OA-

PAWALA

KHUSARPUR

14-02-19-

02.xlsx Total 565917 0 565917

GGN-OA-

PAWALA

KHUSARPUR-

14-02-19-

01.xlsx 54 05-11-09 No 18-03-08

ANTHONY T

DSOUZA S/o

DAPHNE D

SOUZA 698362 0 698362

GGN-OA-

PAWALA

KHUSARPUR-

14-02-19-

01.xlsx Total 698362 0 698362

GGN-OA-

PEDIYAWAS-

14-02-19-

01.xlsx 35 20-01-06 No 23-01-04

Ranbir S/o

Dhan Singh 271944 0 271944

GGN-OA-

PEDIYAWAS-

14-02-19-

01.xlsx Total 271944 0 271944

GGN-OA-

SIKANDERPU

R BADHA-14-

02-19-

01.xlsx 6 14-06-10 No 19-02-10

KELA D/O

BHAGWANI 24784 0 24784

6 14-06-10 No 19-02-10

JAMNA D/O

BAGHWANI 24784 0 24784

GGN-OA-

SIKANDERP

UR BADHA-

14-02-19-

01.xlsx Total 49568 0 49568

Grand Total 2.84E+08 0 283660032

HISAR

Page 40: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

file name

Award

No.

Date of

Award

(DD-MM-

YY)

Whether

petition

filed by

the land

owner for

release of

land

Date of

Section 6

Notification

(DD-MM-

YY)

Name of

Beneficiary

Sum of

Gross

Amount

to be Paid

Sum of TDS to

be deducted

Sum of Net

Amount to

be paid to

Beneficiary

HSR_OA_LIN

K-DRAIN-

BHIWANI_22-

03-2019.xlsx 3

29-07-

2016 No 01-08-2014

Madan Singh

s/o Sohan

Singh 20790 0 20790

3

29-07-

2016 No 01-08-2014

Ramesh

Singh s/o

Sohan Singh 20790 0 20790

3

29-07-

2016 No 01-08-2014

Ompal Singh

s/o Sohan

Singh 20790 0 20790

3

29-07-

2016 No 01-08-2014

Savitari Devi

w/o Mukesh

Kuamr 169005 0 169005

3

29-07-

2016 No 01-08-2014

Babli w/o

Balbir Singh 169005 0 169005

3

29-07-

2016 No 01-08-2014

Rajbala w/o

Sube Singh 250377 0 250377

3

29-07-

2016 No 01-08-2014

Karambir

Singh s/o

Bhupender

Singh 678095 0 678095

3

29-07-

2016 No 01-08-2014

Gram

Panchyat

Tigrana C/o

Pardeep

Kumar

Sarpunch 1383163 0 1383163

HSR_OA_LI

NK-DRAIN-

BHIWANI_2

2-03-

2019.xlsx

Total 2712015 0 2712015

HSR_OA_SE

CTOR-10P-

DADRI_22-

03-2019.xlsx 2

16-12-

2011 No 17-12-2009

Rajbir Singh

s/o Deep

Chand 146592 0 146592

2

16-12-

2011 No 17-12-2009

Dharambir

s/o Deep

Chand 146592 0 146592

HSR_OA_SE

CTOR-10P-

DADRI_22-

03-2019.xlsx

Total 293184 0 293184

Page 41: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

HSR_OA_SE

CTOR-9-10P-

DADRI_22-

03-2019.xlsx 1

16-12-

2011 No 17-12-2009

Vikash s/o

Ramphal 186690 0 186690

1

16-12-

2011 No 17-12-2009

Ajit s/o

Ramphal 186696 0 186696

1

16-12-

2011 No 17-12-2009

Poonam d/o

Ramphal 186696 0 186696

1

16-12-

2011 No 17-12-2009

Subhita w/o

Ramphal 193611 0 193611

1

16-12-

2011 No 17-12-2009

Sunita d/o

Ramphal 186696 0 186696

1

16-12-

2011 No 17-12-2009

Sanjay s/o

Ramphal 186696 0 186696

1

16-12-

2011 No 17-12-2009

Santosh d/o

Hari Ram 124464 0 124464

1

16-12-

2011 No 17-12-2009

Rohtash s/o

Hari Ram 124464 0 124464

1

16-12-

2011 No 17-12-2009

Dharmender

s/o Hari Ram 124464 0 124464

1

16-12-

2011 No 17-12-2009

Satish s/o

Hari Ram 124464 0 124464

1

16-12-

2011 No 17-12-2009

Phooli Devi

w/o Hari

Ram 124464 0 124464

1

16-12-

2011 No 17-12-2009

Subhram s/o

Mansingh 356697 0 356697

1

16-12-

2011 No 17-12-2009

Mana @

Chandkaur

d/o

Mansingh 622322 0 622322

1

16-12-

2011 No 17-12-2009

Mange Ram

s/o Hukum

Singh 622322 0 622322

HSR_OA_SE

CTOR-9-10P-

DADRI_22-

03-2019.xlsx

Total 3350746 0 3350746

HSR_OA_SE

CTOR-9-10P-

DADRI_22-

03-

2019_1.xlsx 1

16-12-

2011 No 17-12-2009

Pardeep

Kumar s/o

Pawan

Kumar 954233 0 954233

1

16-12-

2011 No 17-12-2009

Pawan

Kumar s/o

Sheonarain 954233 0 954233

HSR_OA_SE

CTOR-9-10P-

DADRI_22-

03-

2019_1.xlsx

Total 1908466 0 1908466

Grand Total 8264411 0 8264411

Page 42: SUPREME COURT GURUGRAM GGN-SC- ADAMPUR- 18 ... on...file name Award No. Date of Award Supreme Court Order No. Date of Decision by Supreme Court Beneficiary name Sum of Gross Amount

2.93E+08 0 292719829


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