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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/82 Family Id: 82
Name of Head of Household: BIAS DEV
: THUTHU
Category: ST
Date of Registration: 5/12/2006
Address: KHALELI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
: YES : 2112041
:
S.No Name of Applicant Age Bank/Postoffice
1 BIAS DEV Male 31 HIMACHAL GRAMIN BANK
2 SEEMA Female 24 HIMACHAL GRAMIN BANK


                  



S.No Name of Applicant
1 92926 BIAS DEV 09/06/2021~~20/06/2021~~12 12
2 137607 01/07/2021~~15/07/2021~~15 15
3 384262 16/10/2021~~31/10/2021~~16 16
4 440041 16/11/2021~~30/11/2021~~15 13
5 233981 21/07/2022~~05/08/2022~~16 14
6 311847 01/09/2022~~15/09/2022~~15 13
7 427844 01/12/2022~~15/12/2022~~15 13
8 42675 21/04/2023~~05/05/2023~~15 13
9 94038 11/05/2023~~25/05/2023~~15 13
10 148508 01/06/2023~~15/06/2023~~15 13
11 208161 SEEMA 06/07/2023~~20/07/2023~~15 13
12 262616 06/08/2023~~20/08/2023~~15 13


S.No Name of Applicant Work Name
1 92926 BIAS DEV 09/06/2021~~20/06/2021~~12 12 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
2 137607 01/07/2021~~15/07/2021~~15 15 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
3 384262 16/10/2021~~31/10/2021~~16 16 C/o Protection Work At Khaleli (1302001015/FP/8000092699)
4 440041 16/11/2021~~30/11/2021~~15 13 C/o Protection Work At Khaleli (1302001015/FP/8000092699)
5 233981 21/07/2022~~05/08/2022~~16 14 C/o Protection Work At Khalili (1302001015/FP/8000107861)
6 311847 01/09/2022~~15/09/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
7 427844 01/12/2022~~15/12/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
8 42675 21/04/2023~~05/05/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
9 94038 11/05/2023~~25/05/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
10 148508 01/06/2023~~15/06/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
11 208161 SEEMA 06/07/2023~~20/07/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
12 262616 06/08/2023~~20/08/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BIAS DEV 09/06/2021 12 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778) 1030 3048 0
2 BIAS DEV 01/07/2021 7 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778) 1535 1071 0
3 BIAS DEV 16/10/2021 15 C/o Protection Work At Khaleli (1302001015/FP/8000092699) 4296 3810 0
4 BIAS DEV 16/11/2021 15 C/o Protection Work At Khaleli (1302001015/FP/8000092699) 5003 3810 0
Sub Total FY 2122 49 11739 0
5 BIAS DEV 21/07/2022 12 C/o Protection Work At Khalili (1302001015/FP/8000107861) 2500 3192 0
6 BIAS DEV 01/09/2022 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 3281 3094 0
7 BIAS DEV 01/12/2022 9 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 4874 2394 0
Sub Total FY 2223 34 8680 0
8 BIAS DEV 21/04/2023 8 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 762 2027 0
9 BIAS DEV 11/05/2023 12 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 1508 1486 0
10 BIAS DEV 01/06/2023 12 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 2339 2635 0
11 SEEMA 06/08/2023 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 3792 182 0
Sub Total FY 2324 45 6330 0