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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/282 Family Id: 282
Name of Head of Household: Chaman Lal
: DEENA NATH
Category: ST
Date of Registration: 4/22/2008
Address: KHALELI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
: NO Family Id: 282
:
S.No Name of Applicant Age Bank/Postoffice
1 SANTOSH KUMAR Male 20 HIMACHAL GRAMIN BANK
2 DINA NATH Male 50 HIMACHAL GRAMIN BANK
3 chaman lal Male 19 State Bank of India
4 Sunita Devi Female 28 Punjab National Bank


                  



S.No Name of Applicant
1 17 SANTOSH KUMAR 01/05/2008~~15/05/2008~~15 15
2 6692 DINA NATH 25/03/2009~~31/03/2009~~7 7
3 4233 chaman lal 01/05/2009~~15/05/2009~~15 15
4 4264 SANTOSH KUMAR 16/05/2009~~31/05/2009~~16 16
5 4286 01/06/2009~~15/06/2009~~15 15
6 6350 16/06/2009~~30/06/2009~~15 15
7 8188 chaman lal 01/02/2010~~15/02/2010~~15 15
8 459 01/04/2010~~15/04/2010~~15 15
9 422 DINA NATH 01/04/2010~~30/04/2010~~30 30
10 13733 SANTOSH KUMAR 16/04/2013~~30/04/2013~~15 15
11 36486 11/05/2013~~25/05/2013~~15 15
12 180301 12/10/2013~~25/10/2013~~14 14
13 223880 16/11/2013~~30/11/2013~~15 15
14 57266 26/05/2014~~10/06/2014~~16 16
15 46049 chaman lal 17/04/2019~~30/04/2019~~14 14
16 46048 SANTOSH KUMAR 17/04/2019~~30/04/2019~~14 14
17 87152 chaman lal 11/05/2019~~25/05/2019~~15 15
18 243407 26/07/2019~~10/08/2019~~16 16
19 341020 11/09/2019~~25/09/2019~~15 15
20 390550 11/10/2019~~25/10/2019~~15 15
21 417005 26/10/2019~~10/11/2019~~16 16
22 101674 11/06/2020~~25/06/2020~~15 15
23 244956 22/07/2020~~05/08/2020~~15 15
24 324004 22/08/2020~~05/09/2020~~15 15
25 447918 SANTOSH KUMAR 06/10/2020~~20/10/2020~~15 15
26 92927 chaman lal 09/06/2021~~20/06/2021~~12 12
27 137615 01/07/2021~~15/07/2021~~15 15
28 384263 16/10/2021~~31/10/2021~~16 16
29 440039 16/11/2021~~30/11/2021~~15 13
30 233980 21/07/2022~~05/08/2022~~16 14
31 310702 01/09/2022~~15/09/2022~~15 13
32 357921 DINA NATH 28/09/2022~~10/10/2022~~13 13
33 427842 chaman lal 01/12/2022~~15/12/2022~~15 13
34 208169 Sunita Devi 06/07/2023~~20/07/2023~~15 13
35 264136 06/08/2023~~20/08/2023~~15 13


S.No Name of Applicant Work Name
1 17 SANTOSH KUMAR 01/05/2008~~15/05/2008~~15 934 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
2 6692 DINA NATH 25/03/2009~~31/03/2009~~7 77 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
3 8188 chaman lal 01/02/2010~~15/02/2010~~15 394 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)
4 459 01/04/2010~~15/04/2010~~15 186 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)
5 422 DINA NATH 01/04/2010~~30/04/2010~~30 243 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349)
6 13733 SANTOSH KUMAR 16/04/2013~~30/04/2013~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
7 36486 11/05/2013~~25/05/2013~~15 15 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151)
8 180301 12/10/2013~~25/10/2013~~14 14 C/o Panihar at Chakrota (1302001015/WC/31995731)
9 223880 16/11/2013~~30/11/2013~~15 15 C/o Panihar at Chakrota (1302001015/WC/31995731)
10 57266 26/05/2014~~10/06/2014~~16 16 C/o Panihar at Chakrota (1302001015/WC/31995731)
11 46049 chaman lal 17/04/2019~~30/04/2019~~14 14 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
12 46048 SANTOSH KUMAR 17/04/2019~~30/04/2019~~14 14 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
13 87152 chaman lal 11/05/2019~~25/05/2019~~15 15 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
14 243407 26/07/2019~~10/08/2019~~16 16 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
15 341020 11/09/2019~~25/09/2019~~15 15 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
16 390550 11/10/2019~~25/10/2019~~15 15 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
17 417005 26/10/2019~~10/11/2019~~16 16 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
18 101674 11/06/2020~~25/06/2020~~15 15 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
19 244956 22/07/2020~~05/08/2020~~15 15 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
20 324004 22/08/2020~~05/09/2020~~15 15 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
21 447918 SANTOSH KUMAR 06/10/2020~~20/10/2020~~15 15 C/o Protection Work Lahal Near Machlu to House (1302001015/FP/8000072950)
22 92927 chaman lal 09/06/2021~~20/06/2021~~12 12 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
23 137615 01/07/2021~~15/07/2021~~15 15 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
24 384263 16/10/2021~~31/10/2021~~16 16 C/o Protection Work At Khaleli (1302001015/FP/8000092699)
25 440039 16/11/2021~~30/11/2021~~15 13 C/o Protection Work At Khaleli (1302001015/FP/8000092699)
26 233980 21/07/2022~~05/08/2022~~16 14 C/o Protection Work At Khalili (1302001015/FP/8000107861)
27 310702 01/09/2022~~15/09/2022~~15 13 C/o Protection Work At Khalili (1302001015/FP/8000107861)
28 357921 DINA NATH 28/09/2022~~10/10/2022~~13 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
29 427842 chaman lal 01/12/2022~~15/12/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
30 208169 Sunita Devi 06/07/2023~~20/07/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
31 264136 06/08/2023~~20/08/2023~~15 22 C/o Protection Work At Chakrota (1302001015/FP/8000107860)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANTOSH KUMAR 01/05/2008 15 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 28232 1875 0
2 DINA NATH 25/03/2009 7 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 29304 962.5 0
Sub Total FY 0809 22 2837.5 0
3 chaman lal 01/05/2009 14 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 29307 1925 0
4 SANTOSH KUMAR 16/05/2009 10 C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352) 27980 1375 0
5 SANTOSH KUMAR 01/06/2009 13 C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352) 27981 1787.5 0
6 SANTOSH KUMAR 16/06/2009 15 C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352) 27982 2062.5 0
7 chaman lal 01/02/2010 10 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386) 52359 1375 0
Sub Total FY 0910 62 8525 0
8 chaman lal 01/04/2010 15 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386) 15006 2055 0
9 DINA NATH 01/04/2010 15 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349) 15007 2055 0
10 DINA NATH 16/04/2010 15 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349) 15008 2055 0
Sub Total FY 1011 45 6165 0
11 SANTOSH KUMAR 16/04/2013 13 c/oprotection work at khaleli (1302001015/FP/154) 811 2158 0
12 SANTOSH KUMAR 11/05/2013 15 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151) 2115 2565 0
13 SANTOSH KUMAR 12/10/2013 14 C/o Panihar at Chakrota (1302001015/WC/31995731) 4815 2394 0
14 SANTOSH KUMAR 16/11/2013 15 C/o Panihar at Chakrota (1302001015/WC/31995731) 6052 2505 0
Sub Total FY 1314 57 9622 0
15 SANTOSH KUMAR 26/05/2014 10 C/o Panihar at Chakrota (1302001015/WC/31995731) 314 1710 0
16 SANTOSH KUMAR 06/06/2014 5 C/o Panihar at Chakrota (1302001015/WC/31995731) 342 855 0
Sub Total FY 1415 15 2565 0
17 chaman lal 17/04/2019 14 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393) 594 3234 0
18 SANTOSH KUMAR 17/04/2019 14 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393) 594 3234 0
19 chaman lal 13/05/2019 11 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393) 1106 2541 0
20 chaman lal 11/10/2019 14 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393) 4113 3234 0
21 chaman lal 26/10/2019 14 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393) 4536 1750 0
Sub Total FY 1920 67 13993 0
22 chaman lal 11/06/2020 14 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 1433 3360 0
23 chaman lal 22/07/2020 5 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 2703 1240 0
24 chaman lal 22/08/2020 7 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 3251 686 0
Sub Total FY 2021 26 5286 0
25 chaman lal 06/06/2021 3 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778) 1030 762 0
26 chaman lal 01/07/2021 7 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778) 1535 1071 0
27 chaman lal 16/10/2021 14 C/o Protection Work At Khaleli (1302001015/FP/8000092699) 4296 3556 0
28 chaman lal 16/11/2021 15 C/o Protection Work At Khaleli (1302001015/FP/8000092699) 5003 3810 0
Sub Total FY 2122 39 9199 0
29 chaman lal 21/07/2022 11 C/o Protection Work At Khalili (1302001015/FP/8000107861) 2500 2926 0
30 chaman lal 01/09/2022 11 C/o Protection Work At Khalili (1302001015/FP/8000107861) 3324 1892 0
31 DINA NATH 28/09/2022 9 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 4038 2394 0
32 chaman lal 01/12/2022 10 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 4874 2660 0
Sub Total FY 2223 41 9872 0
33 Sunita Devi 06/08/2023 12 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 3793 168 0
Sub Total FY 2324 12 168 0