SERVANT QUARTER Sample Clauses

SERVANT QUARTER. 3. SAID LAND : ALL THAT the piece and parcel of amalgamated land together measuring about 2 Bighas 8 cottahs 0 chittacks 18 square feet more or less of premises Xx.0000, Xxxxxx Xxxx (Xxxxxxxx), Xxxxxxx – 000000, all in R.S. Dag No. 1002 under C. S. Khatian No. 10, R.S. Khatian No. 11 (under Khanda Khatian Nos. 484, 531, 487, 528, 502, 499, 505, 491, 496, 525, 534, 493 and 538) in Mouza-Rajapur, X.X. No. 23, R.S. no. 14, Police Station Kasba (previously Tollygunge) within Xxxx no. 109 of the Kolkata Municipal Corporation, District 24 Parganas (South).
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SERVANT QUARTER. 3. SAID LAND : ALL THATdemarcated the piece and parcel of land measuring about 22 Cottahs more or less but on actual physical measurement having an area of 1604.69 Sq.Mrts. with Common Passage from Main Road out of the land measuring more or less .5412 Acres at Mouza – Golaghata, R.S. Dag No. 104, Khatian No. 72, X.X. No. 27, Sheet No. 2, Touzi No. 1298/2833, P.S. Lake Town, District North 24 Parganas now known as Municipal Holding Xx. 000 (Xxx 00) Xxxxxxxxx Xxxx, Xxxxxxx – 000000.
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SERVANT QUARTER. 3. SAID LAND : ALL THAT the amalgamated piece and parcel of Bastu land measuring 16 Cottahs 13 Chittacks 40 Sq.ft. equivalent to 27.8323 Decimals comprised in C.S. Dag No. 187 and 188 corresponding to R.S. Dag No. 329, 329/917 and 330 corresponding to L.R. Dag No. 3531 and 3533, under R.S. Khatian No. 43 corresponding to L.R. Khatian No. 4140, 4262, 4263, 4264, 4265 and 4282 corresponding to present L.R. Khatian No. 4381 (in the name of M/S. KKMM CONSTRUCTION PRIVATE LIMITED), lying and situated X.X. No. 26, Mouza – CHAKRAGHATA, above Plots are adjacent to each other and/or in one Block, Touzi Xx. 000, X.Suv. 164, within the municipal limit of Madhyamgram Municipality, in Xxxx No. 21, under Holding No. 12, 12A & 14 of Bireshpally (North), under P.S. Barasat at present Madhyamgram, A.D.S.R.O. – Barasat, District – 24 Paraganas.
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SERVANT QUARTER. 3. SAID LAND : Please affix photographs and sign across the photograph
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SERVANT QUARTER. 3. SAID LAND : ALL THAT demarcated the piece and parcel of land measuring about 12 Cottahs 09 Chittack 09 Sq.Ft, comprised C.S. Dag No., R.S. Dag No. & L.R. Dag No. 270, under C.S. & R.S. Khatian No. 160, L.R. Khatian No. 578, 3918 & 3919 lying and situated at Mouza: Bisharpara, X.X. No. 5, Re : Sa No. 89, Touzi No. 172, Police Station previously Dum Dum, presently Airport, District Sub Registrar previously Cossipore Dum Dum, presently Additional District Sub Registrar Bidhannagar Salt Lake City, within the ambit of North Dum Dum Municipality, District North 24 Parganas, in Xxxx No. 33, Municipal Holding No. 267/228, Nilachal under North Dum Dum Municipality, Kolkata -700134. OR HOWSOEVER OTHERWISE the same now are or is or heretofore were or was situated called known numbered described or distinguished. SCHEDULE-A-1
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SERVANT QUARTER. The Allottee shall use such servant’s quarter(s) only for the purpose of residence of his servant and for no other purpose whatsoever;
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SERVANT QUARTER 
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Related to SERVANT QUARTER

  • Calendar Quarter January through March, April through June, July through September, or October through December.

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

  • Contract Year A twelve (12) month period during the term of the Agreement commencing on the Effective Date and each anniversary thereof.

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier.

  • quarters At the end of each quarter, the Employer may payout any unused overtime down to seventy-five (75) hours.

  • Accounting Period The Company’s accounting period shall be the calendar year.

  • Month A period commencing at 10:00 a.m., Eastern Standard Time, on the first Day of a calendar month and extending until 10:00 a.m., Eastern Standard Time, on the first Day of the next succeeding calendar month. Monthly shall have the correlative meaning.

  • Billing Period The calendar month shall be the standard period for all charges and payments under this Agreement. On or before the fifteenth (15th) day following the end of each month, Seller shall render to Buyer an invoice for the payment obligations incurred hereunder during the preceding month, based on the Energy Delivered in the preceding month, and any RECs deposited in Buyer’s GIS account or a GIS account designated by Buyer to Seller in writing in the preceding month. Such invoice shall contain supporting detail for all charges reflected on the invoice, and Seller shall provide Buyer with additional supporting documentation and information as Buyer may request.

  • Quarterly and Annual Reconciliation 10.6.1 The Parties acknowledge that all payments made against Monthly Bills and Supplementary Bills shall be subject to quarterly reconciliation within 30 days of the end of the quarter at the beginning of the following quarter of each Contract Year and annual reconciliation at the end of each Contract Year within 30 days to take into account the Energy Accounts, Tariff adjustment payments, Tariff Rebate, Late Payment Surcharge, or any other reasonable circumstance provided under this Agreement.

  • Calendar Year Calendar Year" for the purposes of this Agreement shall mean the twelve (12) month period from January 1st to December 31st, inclusive.

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