Land Acquisition & Accounts
- Prepared payment and cheque lists.
- Conducted PAN-based IT verification and vendor creation.
- Maintained villagers' accounts, payment history, and survey records in Excel.
- Prepared payment receipts and provided payment reports to management.
- Maintained file records, 7/12 extracts, mutation records, notices, and registration data.
- Prepared IOM letters and coordinated original document handovers.
- Shared scanned documents and coordinated with departments through email.
- Assisted in land payment TDS processing, PAN-Aadhaar linking, and IT portal verification.
