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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-177-01571900/176 Family Id: 176
Name of Head of Household: Manish
: Sahi Ram
Category: SC
Date of Registration: 5/25/2009
Address:
Villages:
Panchayat: घन्डुरी
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
: NO Family Id: 176
:
S.No Name of Applicant Age Bank/Postoffice
1 Sahiram Male 31
2 Bhagmanti Female 32
3 Manish Male 19
4 Bhagwanti Female 47
5 Sahi Ram Male 48


                  



S.No Name of Applicant
1 702 Sahiram 02/12/2009~~15/12/2009~~14 14
2 714 16/12/2009~~31/12/2009~~16 16
3 725 05/01/2010~~15/01/2010~~11 11
4 1194 02/02/2010~~15/02/2010~~14 14
5 1266 16/02/2010~~28/02/2010~~13 13
6 1352 01/03/2010~~15/03/2010~~15 15
7 1443 16/03/2010~~31/03/2010~~16 16
8 99 01/04/2010~~15/04/2010~~15 15
9 25710 Bhagmanti 01/03/2013~~15/03/2013~~15 15
10 1877 03/04/2013~~15/04/2013~~13 13
11 12058 21/04/2013~~05/05/2013~~15 15
12 20171 06/05/2013~~20/05/2013~~15 15
13 131983 Sahiram 01/02/2015~~15/02/2015~~15 15
14 16354 Bhagmanti 21/05/2015~~05/06/2015~~16 14
15 16365 Sahiram 21/05/2015~~05/06/2015~~16 14
16 20331 Bhagmanti 06/06/2015~~05/07/2015~~30 26
17 20350 Sahiram 06/06/2015~~05/07/2015~~30 26
18 38460 Bhagmanti 16/07/2015~~30/07/2015~~15 13
19 38472 Sahiram 16/07/2015~~30/07/2015~~15 13
20 46977 Bhagmanti 16/08/2015~~30/08/2015~~15 13
21 46976 Sahiram 16/08/2015~~30/08/2015~~15 13
22 60018 Bhagmanti 16/09/2015~~30/09/2015~~15 13
23 60017 Sahiram 16/09/2015~~30/09/2015~~15 13
24 104496 Bhagmanti 16/03/2016~~30/03/2016~~15 13
25 104495 Sahiram 16/03/2016~~30/03/2016~~15 13
26 11131 Bhagmanti 16/05/2016~~30/05/2016~~15 13
27 11130 Sahiram 16/05/2016~~30/05/2016~~15 13
28 17649 Bhagmanti 01/07/2016~~15/07/2016~~15 13
29 17648 Sahiram 01/07/2016~~15/07/2016~~15 13
30 741 Bhagmanti 01/04/2018~~15/04/2018~~15 13
31 740 Sahiram 01/04/2018~~15/04/2018~~15 13
32 7257 Bhagmanti 16/04/2018~~30/04/2018~~15 13
33 7256 Sahiram 16/04/2018~~30/04/2018~~15 13
34 12274 Bhagmanti 01/05/2018~~15/05/2018~~15 13
35 12273 Sahiram 01/05/2018~~15/05/2018~~15 13
36 33508 Bhagmanti 01/06/2018~~15/06/2018~~15 13
37 33507 Sahiram 01/06/2018~~15/06/2018~~15 13
38 78781 Bhagmanti 02/08/2018~~15/08/2018~~14 14
39 78780 Sahiram 02/08/2018~~15/08/2018~~14 14
40 84780 16/08/2018~~30/08/2018~~15 15
41 143216 Bhagwanti 17/12/2020~~31/12/2020~~15 14
42 143215 Manish 17/12/2020~~31/12/2020~~15 14
43 10708 Sahi Ram 16/04/2022~~30/04/2022~~15 15


S.No Name of Applicant Work Name
1 702 Sahiram 02/12/2009~~15/12/2009~~14 952 C/O Land Dev.Rajesh Kumar S/o Bhader Singh GP Ghanduri (1310005177/LD/003)
2 714 16/12/2009~~31/12/2009~~16 937 C/O Land Dev.Rajesh Kumar S/o Bhader Singh GP Ghanduri (1310005177/LD/003)
3 725 05/01/2010~~15/01/2010~~11 748 C/O Land Dev.Rajesh Kumar S/o Bhader Singh GP Ghanduri (1310005177/LD/003)
4 1194 02/02/2010~~15/02/2010~~14 714 C/O land Dev Sahi RamS/o Daulat Ram (1310005177/LD/18)
5 1266 16/02/2010~~28/02/2010~~13 650 C/O land Dev Sahi RamS/o Daulat Ram (1310005177/LD/18)
6 1352 01/03/2010~~15/03/2010~~15 651 C/O land Dev Sahi RamS/o Daulat Ram (1310005177/LD/18)
7 1443 16/03/2010~~31/03/2010~~16 671 C/O P/Wall L/R Thanda to Thadi GP Ghanduri (1310005177/OP/30)
8 99 01/04/2010~~15/04/2010~~15 1080 C/O P/Wall L/R Thanda to Thadi GP Ghanduri (1310005177/OP/30)
9 25710 Bhagmanti 01/03/2013~~15/03/2013~~15 15 C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP)
10 1877 03/04/2013~~15/04/2013~~13 13 C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP)
11 12058 21/04/2013~~05/05/2013~~15 15 C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP)
12 20171 06/05/2013~~20/05/2013~~15 15 C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP)
13 131983 Sahiram 01/02/2015~~15/02/2015~~15 15 c/o CHECK DAM JYODI KHUD KOTO TO JYORI (1310005177/FP/10178019)
14 16354 Bhagmanti 21/05/2015~~05/06/2015~~16 14 c/o CHECK DAM TALANGNA (1310005177/FP/10178014)
15 16365 Sahiram 21/05/2015~~05/06/2015~~16 14 c/o CHECK DAM TALANGNA (1310005177/FP/10178014)
16 20331 Bhagmanti 06/06/2015~~05/07/2015~~30 26 c/o CHECK DAM JYODI KHUD KOTO TO JYORI (1310005177/FP/10178019)
17 20350 Sahiram 06/06/2015~~05/07/2015~~30 26 c/o CHECK DAM JYODI KHUD KOTO TO JYORI (1310005177/FP/10178019)
18 38460 Bhagmanti 16/07/2015~~30/07/2015~~15 13 c/o CHECK DAM JYODI KHUD KOTO TO JYORI (1310005177/FP/10178019)
19 38472 Sahiram 16/07/2015~~30/07/2015~~15 13 c/o CHECK DAM JYODI KHUD KOTO TO JYORI (1310005177/FP/10178019)
20 46977 Bhagmanti 16/08/2015~~30/08/2015~~15 13 c/o CHECK DAM JYODI KHUD KOTO TO JYORI (1310005177/FP/10178019)
21 46976 Sahiram 16/08/2015~~30/08/2015~~15 13 c/o CHECK DAM JYODI KHUD KOTO TO JYORI (1310005177/FP/10178019)
22 60018 Bhagmanti 16/09/2015~~30/09/2015~~15 13 c/o CHECK DAM JYODI KHUD KOTO TO JYORI (1310005177/FP/10178019)
23 60017 Sahiram 16/09/2015~~30/09/2015~~15 13 c/o CHECK DAM JYODI KHUD KOTO TO JYORI (1310005177/FP/10178019)
24 104496 Bhagmanti 16/03/2016~~30/03/2016~~15 13 l/d kamal s/o sittu (1310005177/LD/31997817)
25 104495 Sahiram 16/03/2016~~30/03/2016~~15 13 l/d kamal s/o sittu (1310005177/LD/31997817)
26 11131 Bhagmanti 16/05/2016~~30/05/2016~~15 13 l/d kamal s/o sittu (1310005177/LD/31997817)
27 11130 Sahiram 16/05/2016~~30/05/2016~~15 13 l/d kamal s/o sittu (1310005177/LD/31997817)
28 17649 Bhagmanti 01/07/2016~~15/07/2016~~15 13 l/d kamal s/o sittu (1310005177/LD/31997817)
29 17648 Sahiram 01/07/2016~~15/07/2016~~15 13 l/d kamal s/o sittu (1310005177/LD/31997817)
30 741 Bhagmanti 01/04/2018~~15/04/2018~~15 13 C/O L/D Champa Devi W/O Tulsi Ram (1310005177/LD/32046688)
31 740 Sahiram 01/04/2018~~15/04/2018~~15 13 C/O L/D Champa Devi W/O Tulsi Ram (1310005177/LD/32046688)
32 7257 Bhagmanti 16/04/2018~~30/04/2018~~15 13 C/O L/D Prem Singh S/O Hariya (1310005177/LD/32046690)
33 7256 Sahiram 16/04/2018~~30/04/2018~~15 13 C/O L/D Prem Singh S/O Hariya (1310005177/LD/32046690)
34 12274 Bhagmanti 01/05/2018~~15/05/2018~~15 13 C/O L/D Prem Singh S/O Hariya (1310005177/LD/32046690)
35 12273 Sahiram 01/05/2018~~15/05/2018~~15 13 C/O L/D Prem Singh S/O Hariya (1310005177/LD/32046690)
36 33508 Bhagmanti 01/06/2018~~15/06/2018~~15 13 C/O L/D Prem Singh S/O Hariya (1310005177/LD/32046690)
37 33507 Sahiram 01/06/2018~~15/06/2018~~15 13 C/O L/D Prem Singh S/O Hariya (1310005177/LD/32046690)
38 78781 Bhagmanti 02/08/2018~~15/08/2018~~14 14 C/O L/D Prem Singh S/O Hariya (1310005177/LD/32046690)
39 78780 Sahiram 02/08/2018~~15/08/2018~~14 14 C/O L/D Prem Singh S/O Hariya (1310005177/LD/32046690)
40 84780 16/08/2018~~30/08/2018~~15 15 C/O L/D Prem Singh S/O Hariya (1310005177/LD/32046690)
41 143216 Bhagwanti 17/12/2020~~31/12/2020~~15 14 C/o Land Dev. Neha W/o Kamal Raj(M.M.01 Bigha Yojna) (1310005177/LD/32089065)
42 143215 Manish 17/12/2020~~31/12/2020~~15 14 C/o Land Dev. Neha W/o Kamal Raj(M.M.01 Bigha Yojna) (1310005177/LD/32089065)
43 10708 Sahi Ram 16/04/2022~~30/04/2022~~15 15 C/o Land Dev. Meena Ram S/o Tulia(Covid) (1310005177/IF/32237894)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sahiram 02/12/2009 14 C/O Land Dev.Rajesh Kumar S/o Bhader Singh GP Ghanduri (1310005177/LD/003) 78275 1512 0
2 Sahiram 16/12/2009 15 C/O Land Dev.Rajesh Kumar S/o Bhader Singh GP Ghanduri (1310005177/LD/003) 78276 1635 0
3 Sahiram 05/01/2010 10 C/O Land Dev.Rajesh Kumar S/o Bhader Singh GP Ghanduri (1310005177/LD/003) 78654 1000 0
4 Sahiram 02/02/2010 14 C/O land Dev Sahi RamS/o Daulat Ram (1310005177/LD/18) 79174 1400 0
5 Sahiram 16/02/2010 13 C/O land Dev Sahi RamS/o Daulat Ram (1310005177/LD/18) 79175 1430 0
6 Sahiram 01/03/2010 15 C/O land Dev Sahi RamS/o Daulat Ram (1310005177/LD/18) 79612 1650 0
7 Sahiram 16/03/2010 10 C/O P/Wall L/R Thanda to Thadi GP Ghanduri (1310005177/OP/30) 80111 1100 0
Sub Total FY 0910 91 9727 0
8 Sahiram 01/04/2010 14 C/O P/Wall L/R Thanda to Thadi GP Ghanduri (1310005177/OP/30) 80114 1540 0
Sub Total FY 1011 14 1540 0
9 Bhagmanti 01/03/2013 15 C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP) 131000518500263 1950 0
Sub Total FY 1213 15 1950 0
10 Bhagmanti 03/04/2013 11 C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP) 160 1518 0
11 Bhagmanti 21/04/2013 14 C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP) 522 1932 0
12 Bhagmanti 06/05/2013 10 C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP) 756 130 0
Sub Total FY 1314 35 3580 0
13 Bhagmanti 16/08/2015 12 c/o CHECK DAM JYODI KHUD KOTO TO JYORI (1310005177/FP/10178019) 1423 1944 0
14 Sahiram 16/08/2015 12 c/o CHECK DAM JYODI KHUD KOTO TO JYORI (1310005177/FP/10178019) 1423 1944 0
15 Bhagmanti 16/09/2015 15 c/o CHECK DAM JYODI KHUD KOTO TO JYORI (1310005177/FP/10178019) 1786 2430 0
16 Sahiram 16/09/2015 15 c/o CHECK DAM JYODI KHUD KOTO TO JYORI (1310005177/FP/10178019) 1786 2430 0
17 Bhagmanti 16/03/2016 12 l/d kamal s/o sittu (1310005177/LD/31997817) 2372 1944 0
18 Sahiram 16/03/2016 12 l/d kamal s/o sittu (1310005177/LD/31997817) 2372 1944 0
Sub Total FY 1516 78 12636 0
19 Bhagmanti 01/05/2018 4 C/O L/D Prem Singh S/O Hariya (1310005177/LD/32046690) 258 736 0
20 Sahiram 01/05/2018 4 C/O L/D Prem Singh S/O Hariya (1310005177/LD/32046690) 258 736 0
21 Sahiram 01/06/2018 3 C/O L/D Prem Singh S/O Hariya (1310005177/LD/32046690) 615 552 0
22 Bhagmanti 02/08/2018 13 C/O L/D Prem Singh S/O Hariya (1310005177/LD/32046690) 1401 2392 0
23 Sahiram 02/08/2018 13 C/O L/D Prem Singh S/O Hariya (1310005177/LD/32046690) 1401 2392 0
24 Sahiram 16/08/2018 15 C/O L/D Prem Singh S/O Hariya (1310005177/LD/32046690) 1629 2760 0
Sub Total FY 1819 52 9568 0