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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-03-006-227-00958700/593 Family Id: 593
Name of Head of Household: PREM LATA
: VIJAY KUMAR
Category: OTH
Date of Registration: 1/2/2017
Address:
Villages:
Panchayat: री
Block: टीहरा सुजानपुर
District: HAMIRPUR(HIMACHAL PRADESH)
: NO Family Id: 593
:
S.No Name of Applicant Age Bank/Postoffice
1 PREM LATA Female 32 Punjab National Bank


                  



S.No Name of Applicant
1 47759 PREM LATA 21/08/2017~~04/09/2017~~15 15
2 46635 06/07/2018~~20/07/2018~~15 15
3 53466 21/07/2018~~04/08/2018~~15 15
4 113850 21/10/2020~~04/11/2020~~15 15
5 125369 06/11/2020~~20/11/2020~~15 15
6 135927 21/11/2020~~05/12/2020~~15 15
7 21537 06/05/2021~~20/05/2021~~15 15
8 40254 07/06/2021~~20/06/2021~~14 14
9 114932 22/09/2021~~05/10/2021~~14 14
10 20945 06/05/2023~~20/05/2023~~15 15
11 210192 03/03/2024~~05/03/2024~~3 3
12 48066 06/06/2024~~20/06/2024~~15 15
13 59517 26/06/2024~~05/07/2024~~10 10


S.No Name of Applicant Work Name
1 47759 PREM LATA 21/08/2017~~04/09/2017~~15 15 C/O IRRIGATION TANK MADAN LAL S/O PARSINDA RAM VILLAGE KANGARI (1303006227/IF/32032518)
2 46635 06/07/2018~~20/07/2018~~15 15 C/O LINK ROAD FALATU RAM HOUSE TO MOHINDER HOUSE GP REE (1303006227/RC/8000047818)
3 53466 21/07/2018~~04/08/2018~~15 15 C/O LINK ROAD FALATU RAM HOUSE TO MOHINDER HOUSE GP REE (1303006227/RC/8000047818)
4 113850 21/10/2020~~04/11/2020~~15 15 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014)
5 125369 06/11/2020~~20/11/2020~~15 15 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014)
6 135927 21/11/2020~~05/12/2020~~15 15 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014)
7 21537 06/05/2021~~20/05/2021~~15 15 C/O PATH ROAD TO RAJESH KUMAR HOUSE VILL.KANGRI (1303006227/RC/8000104013)
8 40254 07/06/2021~~20/06/2021~~14 14 C/O PATH ROAD TO RAJESH KUMAR HOUSE VILL.KANGRI (1303006227/RC/8000104013)
9 114932 22/09/2021~~05/10/2021~~14 14 LAND DEVELOPMENT,VERMI COMPOST ,KHURLI AND COW SHED VIJAY KUMAR VILL. KANGRI(1 BIGHA YOJNA) (1303006227/IF/32217593)
10 20945 06/05/2023~~20/05/2023~~15 15 LAND DEV. & RETANING WALL VIJAY KUMAR S/O PARSHINDA RAM KUMAR (1303006227/IF/32297972)
11 210192 03/03/2024~~05/03/2024~~3 3 LAND DEV. & RETANING WALL SURESH KUMAR S/O SITA RAM KANGRI (1303006227/IF/8000195059)
12 48066 06/06/2024~~20/06/2024~~15 15 LAND DEV. & RETANING WALL SURESH KUMAR S/O SITA RAM KANGRI (1303006227/IF/8000195059)
13 59517 26/06/2024~~05/07/2024~~10 10 LAND DEV. & RETANING WALL SURESH KUMAR S/O SITA RAM KANGRI (1303006227/IF/8000195059)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PREM LATA 23/08/2017 13 C/O IRRIGATION TANK MADAN LAL S/O PARSINDA RAM VILLAGE KANGARI (1303006227/IF/32032518) 749 2327 0
Sub Total FY 1718 13 2327 0
2 PREM LATA 06/07/2018 11 C/O LINK ROAD FALATU RAM HOUSE TO MOHINDER HOUSE GP REE (1303006227/RC/8000047818) 700 2024 0
3 PREM LATA 21/07/2018 1 C/O LINK ROAD FALATU RAM HOUSE TO MOHINDER HOUSE GP REE (1303006227/RC/8000047818) 814 184 0
Sub Total FY 1819 12 2208 0
4 PREM LATA 27/10/2020 7 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014) 2615 1386 0
5 PREM LATA 06/11/2020 3 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014) 2738 407.34 0
Sub Total FY 2021 10 1793.34 0
6 PREM LATA 08/06/2021 12 C/O PATH ROAD TO RAJESH KUMAR HOUSE VILL.KANGRI (1303006227/RC/8000104013) 645 1853.28 0
Sub Total FY 2122 12 1853.28 0
7 PREM LATA 06/05/2023 15 LAND DEV. & RETANING WALL VIJAY KUMAR S/O PARSHINDA RAM KUMAR (1303006227/IF/32297972) 564 2674 0
8 PREM LATA 02/03/2024 3 LAND DEV. & RETANING WALL SURESH KUMAR S/O SITA RAM KANGRI (1303006227/IF/8000195059) 3682 720 0
Sub Total FY 2324 18 3394 0
9 PREM LATA 06/06/2024 14 LAND DEV. & RETANING WALL SURESH KUMAR S/O SITA RAM KANGRI (1303006227/IF/8000195059) 703 1652 0
10 PREM LATA 25/06/2024 10 LAND DEV. & RETANING WALL SURESH KUMAR S/O SITA RAM KANGRI (1303006227/IF/8000195059) 949 1000 0
Sub Total FY 2425 24 2652 0