file name

Beneficiary

name

Award

No.

Date of

Award

Supreme

Court

Order No.

Date of

Decision by

Supreme

Court

Sum of

Gross

Amount

Sum of TDS to

be deducted Sum of Net Amt.

GGN-SC-

BADHA-13-

11-18-

01.xlsx

Sheeshpal

S/o

Kanhiya 5 14-06-10 8094-8126 05-09-17 27703849 1426007 26277842

GGN-SC-

BADHA-13-

11-18-

01.xlsx

Total 27703849 1426007 26277842

GGN-SC-

BASAI-28-

11-18-

01.xlsx

Ajit Singh

S/o Hari

Chand 12 19-09-08 8024 05-09-17 2248812 127998 2120814

Asha Wd/o

Joginder 12 19-09-08 8024 05-09-17 86642 4888 81754

Babita D/o

Hari Chand 12 19-09-08 8024 05-09-17 562203 32000 530203

Madhu D/o

Banarsi

Dass 12 19-09-08 8024 05-09-17 210826 12000 198826

Surender

Kumar S/o

Hari Chand 12 19-09-08 8024 05-09-17 2248812 127998 2120814

GGN-SC-

BASAI-28-

11-18-

01.xlsx

Total 5357295 304884 5052411

GGN-SC-

BHANGRO

LA-13-11-

18-01.xlsx

Krishna

W/o Ram

Kumar 14 14-06-10 8094-8126 05-09-17 677108 24233 652875

Mohit S/o

Raj Kumar 14 14-06-10 8094-8126 05-09-17 677108 24233 652875

Muskan

D/o Raj

Kumar 14 14-06-10 8094-8126 05-09-17 677109 24234 652875

Tirlok S/o

Ram Narain 14 14-06-10 8094-8126 05-09-17 2031324 72699 1958625

GGN-SC-

BHANGRO

LA-13-11-

18-01.xlsx

Total 4062649 145399 3917250

SUPREME COURT (GURUGRAM)

GGN-SC-

CHOMA-

13-11-18-

01.xlsx

Kapuri Devi

Wd/o

Rajesh

€kumar 66 23-12-09 6451/15 05-09-17 26931314 1229473 25701841

GGN-SC-

CHOMA-

13-11-18-

01.xlsx

Total 26931314 1229473 25701841

GGN-SC-

GURGAON-

22-11-18-

01.xlsx

M/s Meen

Been

Elastomers

Pvt. Ltd. 56 20-11-09 8024-8076 05-09-2017 2427378 129613 2297765

Poonam

Kumari

W/o Ajesh

Kumar 56 20-11-09 8024-8076 05-09-2017 3103044 165691 2937353

Sanjeev

Jain S/o

Pati Ram

Jain 56 20-11-09 8024-8076 05-09-2017 1539172 82186 1456986

GGN-SC-

GURGAON-

22-11-18-

01.xlsx

Total 7069594 377490 6692104

GGN-SC-

HAYATPU

R-22-11-

18-01.xlsx

Dharampal

S/o

Chandgi 7 14-06-10 8024-8074 05-09-17 2228492 114707 2113785

Jaipal S/o

Chandgi 7 14-06-10 8024-8074 05-09-17 4456984 229414 4227570

Kiran D/o

Chandgi 7 14-06-10 8024-8074 05-09-17 2228493 114708 2113785

Rajpal S/o

Chandgi 7 14-06-10 8024-8074 05-09-17 2228492 114707 2113785

Satpal S/o

Chandgi 7 14-06-10 8024-8074 05-09-17 2228492 114707 2113785

Sushila D/o

Chandgi 7 14-06-10 8024-8074 05-09-17 2228493 114708 2113785

Vijay D/o

Chandgi 7 14-06-10 8024-8074 05-09-17 2228493 114708 2113785

GGN-SC-

HAYATPU

R-22-11-

18-01.xlsx

Total 17827939 917659 16910280

GGN-SC-

HAYATPU

R-27-11-

18-01.xlsx

Rajbir S/o

Nawal

Singh 7 14-06-10 8024-8074 05-09-17 458806 23616 435190

GGN-SC-

HAYATPU

R-27-11-

18-01.xlsx

Total 458806 23616 435190

GGN-SC-

JHARSA-

22-11-18-

01.xlsx

Ashok

Kumar S/o

Balbir Singh 8 23-03-93 3436 24-09-03 36133 1815 34318

Azad Singh

S/o Balbir

Singh 8 23-03-93 3436 24-09-03 36133 1816 34317

Kanwar

Singh S/o

Balbir Singh 8 23-03-93 3436 24-09-03 36133 1815 34318

Kaushalya

Rani D/o

Balbir Singh 8 23-03-93 3436 24-09-03 36133 1815 34318

Manish S/o

Surjeet 8 23-03-93 3436 24-09-03 12045 606 11439

Manjeet

Singh S/o

Mahender

Singh 8 23-03-93 3436 24-09-03 9034 454 8580

Ranjeet

Singh S/o

Balbir Singh 8 23-03-93 3436 24-09-03 36133 1815 34318

Savitri Devi

D/o Balbir

singh 8 23-03-93 3436 24-09-03 36132 3628 32504

Smt. Anjali

D/o Surjeet 8 23-03-93 3436 24-09-03 12044 605 11439

Smt.

Kailash

Wati D/o

Balbir Singh 8 23-03-93 3436 24-09-03 36133 1815 34318

Smt. Laxmi

Devi @

Pinki devi

W/o

Surjeet 8 23-03-93 3436 24-09-03 12044 605 11439

Smt. Laxmi

Devi Wd/o

Mahender

Singh 8 23-03-93 3436 24-09-03 9033 454 8579

Smt.

Monika

D/o

Mahender

Singh 8 23-03-93 3436 24-09-03 9033 454 8579

Smt.

Rachna D/o

Mahender

Singh 8 23-03-93 3436 24-09-03 9033 454 8579

Sunita D/o

Balbir Singh 8 23-03-93 3436 24-09-03 36133 1815 34318

GGN-SC-

JHARSA-

22-11-18-

01.xlsx

Total 361329 19966 341363

GGN-SC-

KANKROL

A-13-11-

18-01.xlsx

Bhagwati

D/o Ram

Nath 13 14-06-10 8094-8126 05-09-17 504860 26894 477966

Chander

Bhan S/o

Mata Din 13 14-06-10 8094-8126 05-09-17 4102192 218528 3883664

Jai Prakash

S/o Mata

Din 13 14-06-10 8094-8126 05-09-17 4102193 218528 3883665

Karambir

S/o Prahlad 13 14-06-10 8094-8126 05-09-17 378646 20171 358475

Mamta D/o

Karambir 13 14-06-10 8094-8126 05-09-17 126214 6723 119491

Naresh S/o

Prahlad 13 14-06-10 8094-8126 05-09-17 757291 40342 716949

Ombati

Wd/o

Prahlad 13 14-06-10 8094-8126 05-09-17 576985 30737 546248

Ram

Bhateri D/o

Karambir 13 14-06-10 8094-8126 05-09-17 126216 6724 119492

GGN-SC-

KANKROL

A-13-11-

18-01.xlsx

Total 10674597 568647 10105950

GGN-SC-

NAKROLA-

26-11-18-

01.xlsx

Anil Yadav

S/o Om

parkash 12 14-06-10 8094 05-09-17 3521508 181297 3340211

Babita W/o

Ashish 12 14-06-10 8094 05-09-17 1760755 90649 1670106

Birham

Parkash

S/o Shiv

Narain 12 14-06-10 8094 05-09-17 3521508 181298 3340210

Chander

S/o Shiv

Narain 12 14-06-10 8094 05-09-17 3521509 181298 3340211

Dhrambir

S/o Shiv

Ram 12 14-06-10 8094 05-09-17 21129050 1087786 20041264

Gain

Parkash

S/o Shiv

Narain 12 14-06-10 8094 05-09-17 3521508 181297 3340211

Hari

Parkash

S/o

Bishember

Dayal 12 14-06-10 8094 05-09-17 2414748 124318 2290430

Harsh S/o

Satbir 12 14-06-10 8094 05-09-17 3521508 181297 3340211

Indra Devi

W/o Prem 12 14-06-10 8094 05-09-17 2414749 124318 2290431

Kamelesh

W/o Mintu 12 14-06-10 8094 05-09-17 1760754 90649 1670105

Mahesh

S/o Shyam

Parkash 12 14-06-10 8094 05-09-17 503072 25900 477172

Manish S/o

Surender 12 14-06-10 8094 05-09-17 1760754 90649 1670105

Manoj

Kumar S/o

Satbir 12 14-06-10 8094 05-09-17 3521508 181298 3340210

Meena @

Seema W/o

Sonu Yadav 12 14-06-10 8094 05-09-17 1760754 90649 1670105

Ram

Parkash

S/o Raja

Ram 12 14-06-10 8094 05-09-17 14086033 725190 13360843

Renu D/o

Shyam

Parkash 12 14-06-10 8094 05-09-17 503073 25899 477174

Santosh

W/o Shyam

Parkash 12 14-06-10 8094 05-09-17 503072 25900 477172

Santosh

W/o

Surender 12 14-06-10 8094 05-09-17 1760754 90649 1670105

Sarita D/o

Bishember 12 14-06-10 8094 05-09-17 2414748 124318 2290430

Sneha D/o

Shyam

Parkash 12 14-06-10 8094 05-09-17 503073 25899 477174

Sonu D/o

Surender 12 14-06-10 8094 05-09-17 1760754 90648 1670106

Sushila

Devi D/o

Bishember

Dayal 12 14-06-10 8094 05-09-17 2414749 124318 2290431

Sushila

W/o Satbir 12 14-06-10 8094 05-09-17 3521509 181298 3340211

Ved

Parkash

S/o

Bishember

Dayal 12 14-06-10 8094 05-09-17 2414748 124319 2290429

GGN-SC-

NAKROLA-

26-11-18-

01.xlsx

Total 84516198 4351141 80165057

GGN-SC-

NAWADA

FATHEPUR-

13-11-18-

01.xlsx

KRISHNA

YADAV

D/O LAKHO

DEVI 10 14-06-10 8094-8126 05-09-17 389981 17866 372115

GGN-SC-

NAWADA

FATHEPUR-

13-11-18-

01.xlsx

Total 389981 17866 372115

GGN-SC-

NAWADA

FATHEPUR-

13-11-18-

02.xlsx

Dalip Singh

S/o Umrao 10 14-06-10 8094-8126 05-09-17 880729 88073 792656

Hitesh S/o

Chandan

Lal Kumar 10 14-06-10 8094-8126 05-09-17 176145 17614 158531

Lakshman

Singh

Kumar S/o

Umrao 10 14-06-10 8094-8126 05-09-17 880729 88073 792656

Neelam

D/o

Chandan

Lal 10 14-06-10 8094-8126 05-09-17 176146 17615 158531

Neerupma

D/o

Chandan 10 14-06-10 8094-8126 05-09-17 176145 17614 158531

Rajesh S/o

Chandan

Lal 10 14-06-10 8094-8126 05-09-17 176145 17614 158531

Sunder Lal

S/o Umrao 10 14-06-10 8094-8126 05-09-17 880729 88073 792656

Sushila

Wd/o

Chandan

Lal 10 14-06-10 8094-8126 05-09-17 176147 17615 158532

GGN-SC-

NAWADA

FATHEPUR-

13-11-18-

02.xlsx

Total 3522915 352291 3170624

GGN-SC-

RE-

INITATE-

BHANGRA

OLA-27-11-

18-01.xlsx

Kamal S/o

Rajesh 14 14-06-10 8094-8126 05-09-17 1093610 56302 1037308

Kamya

Garg W/o

Nitin 56 20-11-09 8024-8076 05-09-17 356948 19060 337888

Neha D/o

Kesuram 14 14-06-10 8094-8126 05-09-17 820207 84452 735755

Pooja D/o

Kesuram 14 14-06-10 8094-8126 05-09-17 820208 84454 735754

Umesh S/o

Kesuram 14 14-06-10 8094-8126 05-09-17 820207 84452 735755

GGN-SC-

RE-

INITATE-

BHANGRA

OLA-27-11-

18-01.xlsx

Total 3911180 328720 3582460

GGN-SC-

RE-

INITATE-

BUDHERA-

27-11-18-

03.xlsx

Smt. Indu

Vasishtha 15 13-10-06

12193-

12207 06-09-17 23803523 1468734 22334789

GGN-SC-

RE-

INITATE-

BUDHERA-

27-11-18-

03.xlsx

Total 23803523 1468734 22334789

GGN-SC-

RE-

INITATE-

DHORKA-

BASAI-13-

11-18-

01.xlsx

Asha Wd/o

Joginder 12 19-09-08 8024 05-09-17 85892 4888 81004

Karampal

S/o

Joginder 12 19-09-08 8024 05-09-17 85892 4889 81003

Manju S/o

Joginder 12 19-09-08 8024 05-09-17 85892 4889 81003

Ram Payari

Wd/o

Prabhu 4 14-06-10 8094-8126 05-09-17 626396 26379 600017

Sandeep

S/o

Joginder 12 19-09-08 8024 05-09-17 85892 4889 81003

GGN-SC-

RE-

INITATE-

DHORKA-

BASAI-13-

11-18-

01.xlsx

Total 969964 45934 924030

GGN-SC-

REWARI-

13-11-18-

01.xlsx

Asarfi Devi

Wd/o Om

Parkash 25 07-12-06 18231 03-10-16 398539 17402 381137

Dharam Pal

S/o Phool

Chand 25 07-12-06 18231 03-10-16 1912820 83522 1829298

Dheeraj

Kumar S/o

Urmila 25 07-12-06 18231 03-10-16 51706151 3171066 48535085

Dushyant

Saini S/o

Urmila 25 07-12-06 18231 03-10-16 51706150 3171066 48535084

Lakhmi

Chand S/o

Sheo Lal 25 07-12-06 18231 03-10-16 8840209 541613 8298596

Mohan Lal

S/o Phool

Chand 25 07-12-06 18231 03-10-16 1912820 83522 1829298

Radhe

Shyam S/o

Ram

Chander 25 07-12-06 18231 03-10-16 1195618 52205 1143413

Ram

Krishan

S/o Phool

Chand 25 07-12-06 18231 03-10-16 1912820 83522 1829298

GGN-SC-

REWARI-

13-11-18-

01.xlsx

Total 119585127 7203918 112381209

GGN-SC-

SIKHOPUR-

26-11-18-

01.xlsx

Amar Nath

Alias Amar

Lal S/o Jai

Ram 9 14-06-10 8094-8126 05-09-17 4385327 150334 4234993

Azad Singh

S/o Bhav

Singh 9 14-06-10 8094-8126 05-09-17 4385329 150336 4234993

Birender

Singh S/o

Bhav Singh 9 14-06-10 8094-8126 05-09-17 4385329 150336 4234993

Devender

Singh S/o

Murari Lal 9 14-06-10 8094-8126 05-09-17 8770657 300671 8469986

Karam

Chand S/o

Sheo

Chand 9 14-06-10 8094-8126 05-09-17 5847104 200447 5646657

Om

Parkash

S/o Jai Ram 9 14-06-10 8094-8126 05-09-17 4385328 150336 4234992

Rajender

Singh S/o

Bhav Singh 9 14-06-10 8094-8126 05-09-17 4385329 150336 4234993

Sher Singh

S/o Jai Ram 9 14-06-10 8094-8126 05-09-17 4385328 150336 4234992

Smt.

Kaushalya

Devi D/o

Bhav Singh 9 14-06-10 8094-8126 05-09-17 4385329 150336 4234993

Surender

Singh S/o

Sheo

Chand 9 14-06-10 8094-8126 05-09-17 5847106 200448 5646658

Ved

Parkash

S/o Jai Ram 9 14-06-10 8094-8126 05-09-17 4385329 150336 4234993

Vikram

Singh S/o

Murari Lal 9 14-06-10 8094-8126 05-09-17 8770657 300671 8469986

Virender

Singh S/o

Sheo

Chand 9 14-06-10 8094-8126 05-09-17 5847104 200447 5646657

GGN-SC-

SIKHOPUR-

26-11-18-

01.xlsx

Total 70165256 2405370 67759886

GGN-SC-

TIKRI-22-

11-18-

01.xlsx

Manisha

(minor) D/o

Siri Ram 37 25-03-04 14548 19-09-17 399365 25417 373948

Manoj S/o

Siri Ram 37 25-03-04 14548 19-09-17 399365 25417 373948

Mrs. Santa

Yadav D/O

Prabhu 37 25-03-04 14548 19-09-17 1597461 101671 1495790

Smt. Bala

Devi D/o

Prabhu 37 25-03-04 14548 19-09-17 1597461 101671 1495790

Smt. Nirmla

Devi D/o

Prabhu 37 25-03-04 14548 19-09-17 1597461 101671 1495790

Smt. Surji

Wd/o

Prabhu 37 25-03-04 14548 19-09-17 1597462 101671 1495791

GGN-SC-

TIKRI-22-

11-18-

01.xlsx

Total 7188575 457518 6731057

GGN-SC-

TIKRI-27-

11-18-

01.xlsx

Jai Singh

S/o Bharat

Singh 37 25-03-04 14548 19-09-17 2374123 102979 2271144

GGN-SC-

TIKRI-27-

11-18-

01.xlsx

Total 2374123 102979 2271144

GGN-SC-

WAZIRPU

R-26-11-

18-01.xlsx

Ramesh

S/o

Chhatter

Singh 17 06-14-10 8094 05-09-17 55271203 0 55271203

GGN-SC-

WAZIRPU

R-26-11-

18-01.xlsx

Total 55271203 0 55271203

Grand

Total 472145417 21747612 450397805

file name

Date of

Section 6

Notification

(DD-MM-

YY)

Award

No.

Date of

Award

(DD-MM-

YY)

Name of

Beneficiary Sr. No.__

Sum of

Gross

Amount to

be Paid

Sum of TDS to

be deducted

Sum of Net

Amount to be

paid to

Beneficiary

GGN-OA-

BADSAHP

UR-28-11-

18.xlsx 13-12-14 44 09-12-16

M/S Diya

Buildcon

Pvt. Ltd.. 7 121498292 0 121498292

GGN-OA-

BADSAHP

UR-28-11-

18.xlsx

Total 121498292 0 121498292

GGN-OA-

BEHRAMP

UR-28-11-

18.xlsx 24-12-14 46 09-12-16

M/S Velox

Projects

Pvt. Ltd. 8 13253734 0 13253734

GGN-OA-

BEHRAMP

UR-28-11-

18.xlsx

Total 13253734 0 13253734

ORIGINAL AWARD (GURUGRAM)

GGN-OA-

HARSARU-

28-11-18-

01.xlsx 24-12-14 56 23-12-16

Aster

Promoters

and

Developers

Pvt. Ltd. 16 3232816 0 3232816

Feldon

Developers

Pvt. Ltd. 17 11602216 0 11602216

Haben

Developers

Pvt. LTD. 18 47594232 0 47594232

GGN-OA-

HARSARU-

28-11-18-

01.xlsx

Total 62429264 0 62429264

GGN-OA-

HARSARU-

29.11.18-

02.xlsx 24-12-14 56 23-12-16

Bioko

Developers

Pvt. Ltd. 22 7866519 0 7866519

Salton

Developers

Pvt. Ltd. 21 15733037 0 15733037

GGN-OA-

HARSARU-

29.11.18-

02.xlsx

Total 23599556 0 23599556

GGN-OA-

HARSARU-

29-11-18-

01.xlsx 24-12-14 56 23-12-16

Aplin

Developers

Pvt. Ltd. 20 20474500 0 20474500

Haldis

Developers

Pvt. Ltd. 19 58406207 0 58406207

GGN-OA-

HARSARU-

29-11-18-

01.xlsx

Total 78880707 0 78880707

GGN-OA-

HAYATPU

R-26-11-

18.xlsx 24-12-14 59 23-12-16

Sunita W/o

Somvir

Singh 23 344249 0 344249

GGN-OA-

HAYATPU

R-26-11-

18.xlsx

Total 344249 0 344249

GGN-OA-

KANKROL

A-22-11-

18.xlsx 23-07-13 26 27-02-15

Mahabir

S/o Kanwer

Lal 24 7572002 0 7572002

GGN-OA-

KANKROL

A-22-11-

18.xlsx

Total 7572002 0 7572002

GGN-OA-

KHARKAR

A-

HAYATPU

R-CHOMA-

KHERKI

DAULA-

DAULTAB

AD-

SIKANDER

PUR

BADHA-

16.11.18-

04.xlsx 15-07-13 125 24-12-13

GLP

ESTATES

PVT LTD

SURINDER

PAL 31 1078238 0 1078238

16-09-13 31 10-09-15

SHARDA

DEVI WO

RAJU 32 502354 0 502354

19-02-10 06 14-06-10

BALWAN

SINGH S/O

RAMPAT 29 386422 0 386422

GOVIND

S/O

RAMPAT 28 386422 0 386422

PARDEEP

S/O

RAMPAT 30 386422 0 386422

24-12-14 59 23-12-16

KRISHAN

KUMAR

KATARIA 26 2808047 0 2808047

25-01-10 73 31-03-10

ANITA W/O

RAMESH

CHAND 25 596540 0 596540

31-07-14 14 29-07-16

RAMRATI

W/O

DHARAM 27 10523505 0 10523505

GGN-OA-

KHARKAR

A-

HAYATPU

R-CHOMA-

KHERKI

DAULA-

DAULTAB

AD-

SIKANDER

PUR

BADHA-

16.11.18-

04.xlsx

Total 16667950 0 16667950

GGN-OA-

SHIKOHPU

R-

28.11.18-

01.xlsx 18-08-11 53 12-12-11

Shri

Bhagwan

S/O Ganda

Ram 46 910332 0 910332

GGN-OA-

SHIKOHP

UR-

28.11.18-

01.xlsx

Total 910332 0 910332

GGN-OA-

SIHI-12-11-

18-01.xlsx 05-08-14 19 04-08-16

ANIL S/O

RAJBIR 48 563768 0 563768

ANUP

SINGH S/O

RAJBIR 47 563768 0 563768

MAHENDE

R SINGH

S/O SHEO

CHAND 50 1537549 0 1537549

MUKESH

KUMAR

S/O OM

PRAKASH 53 785858 0 785858

NARENDER

SINGH S/O

SHEO

CHAND 49 1537549 0 1537549

POOJA

YADAV D/O

OM

PARKASH 52 375846 0 375846

RAJ BALA

D/O OM

PARKASH 51 375846 0 375846

GGN-OA-

SIHI-12-11-

18-01.xlsx

Total 5740184 0 5740184

GGN-OA-

SIHI-

28.11.18-

01.xlsx 14-06-10 51 18-08-11

Shri

Bhagwan

S/O Ganda

Ram 54 2856186 0 2856186

GGN-OA-

SIHI-

28.11.18-

01.xlsx

Total 2856186 0 2856186

TOTAL 333752456 0 333752456

Grand

Total (SC) 805897873 21747612 784150261