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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-183-01603200/97 Family Id: 97
Name of Head of Household: Yeashment
: Ram lal
Category: OTH
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: लाना पालर
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
: NO Family Id: 97
:
S.No Name of Applicant Age Bank/Postoffice
1 Yeashment Male 36
2 SUNIL DEVI Female 40 UCO Bank
3 HARI CHANND Male 21 UCO Bank
4 POONAM KUMARI Female 21 H.P. State Co Operative Bank


                  



S.No Name of Applicant
1 23116 Yeashment 01/03/2013~~15/03/2013~~15 15
2 78138 HARI CHANND 01/09/2013~~15/09/2013~~15 15
3 78137 SUNIL DEVI 01/09/2013~~15/09/2013~~15 15
4 78128 Yeashment 01/09/2013~~15/09/2013~~15 15
5 87628 HARI CHANND 21/09/2013~~05/10/2013~~15 15
6 87627 SUNIL DEVI 21/09/2013~~05/10/2013~~15 15
7 87626 Yeashment 21/09/2013~~05/10/2013~~15 15
8 95349 SUNIL DEVI 06/10/2013~~15/10/2013~~10 10
9 95348 Yeashment 06/10/2013~~20/10/2013~~15 15
10 181109 05/03/2014~~13/03/2014~~9 8
11 181110 SUNIL DEVI 06/03/2014~~08/03/2014~~3 2
12 223448 HARI CHANND 16/03/2019~~30/03/2019~~15 15
13 50 01/04/2019~~15/04/2019~~15 15
14 49148 POONAM KUMARI 18/06/2019~~30/06/2019~~13 13
15 10636 HARI CHANND 16/05/2020~~31/05/2020~~16 14
16 19129 01/06/2020~~15/06/2020~~15 13
17 26835 16/06/2020~~30/06/2020~~15 13
18 90701 01/10/2020~~15/10/2020~~15 13
19 104129 17/10/2020~~31/10/2020~~15 13
20 132745 03/12/2020~~15/12/2020~~13 12
21 34141 16/05/2023~~31/05/2023~~16 14
22 55932 24/06/2023~~08/07/2023~~15 13
23 17283 25/04/2024~~09/05/2024~~15 15
24 34145 21/05/2024~~05/06/2024~~16 16


S.No Name of Applicant Work Name
1 23116 Yeashment 01/03/2013~~15/03/2013~~15 15 C/O Land Dev. Suret Ram S/O Bura (1310005183/LD/19175)
2 78138 HARI CHANND 01/09/2013~~15/09/2013~~15 15 C/O SOIL CONS. WORK JAEE (1310005183/LD/26503)
3 78137 SUNIL DEVI 01/09/2013~~15/09/2013~~15 15 C/O SOIL CONS. WORK JAEE (1310005183/LD/26503)
4 78128 Yeashment 01/09/2013~~15/09/2013~~15 15 C/O SOIL CONS. WORK JAEE (1310005183/LD/26503)
5 87628 HARI CHANND 21/09/2013~~05/10/2013~~15 15 C/O SOIL CONS. WORK JAEE (1310005183/LD/26503)
6 87627 SUNIL DEVI 21/09/2013~~05/10/2013~~15 15 C/O SOIL CONS. WORK JAEE (1310005183/LD/26503)
7 87626 Yeashment 21/09/2013~~05/10/2013~~15 15 C/O SOIL CONS. WORK JAEE (1310005183/LD/26503)
8 95349 SUNIL DEVI 06/10/2013~~15/10/2013~~10 10 C/O SOIL CONS. WORK JAEE (1310005183/LD/26503)
9 95348 Yeashment 06/10/2013~~20/10/2013~~15 15 C/O SOIL CONS. WORK JAEE (1310005183/LD/26503)
10 181109 05/03/2014~~13/03/2014~~9 8 C/O Culvert (Hume Pipe) Nardiyal Khala near Panchy (1310005183/IC/15638699)
11 181110 SUNIL DEVI 06/03/2014~~08/03/2014~~3 2 C/O Culvert (Hume Pipe) Nardiyal Khala near Panchy (1310005183/IC/15638699)
12 223448 HARI CHANND 16/03/2019~~30/03/2019~~15 15 C/O P/WALLPANCHYAT GHAR SE G.S.S.S.PLAY GROUND (1310005183/FP/32047211)
13 50 01/04/2019~~15/04/2019~~15 15 C/O P/WALL G.P.S.BACK SIDE LANA PALLAR (1310005183/FP/32047205)
14 49148 POONAM KUMARI 18/06/2019~~30/06/2019~~13 13 C/O P/WALLPANCHYAT GHAR SE G.S.S.S.PLAY GROUND (1310005183/FP/32047211)
15 10636 HARI CHANND 16/05/2020~~31/05/2020~~16 14 C/O LAND DEV DEVINDER S/O MOHI RAM (1310005183/LD/32066704)
16 19129 01/06/2020~~15/06/2020~~15 13 C/O LAND DEV DEVINDER S/O MOHI RAM (1310005183/LD/32066704)
17 26835 16/06/2020~~30/06/2020~~15 13 C/O LAND DEV DEVINDER S/O MOHI RAM (1310005183/LD/32066704)
18 90701 01/10/2020~~15/10/2020~~15 13 C/O Anganwadi Bhawan Jae (1310005183/AV/8000036765)
19 104129 17/10/2020~~31/10/2020~~15 13 C/O P/WALL TUNNEL SE HUKAM CHAND K GHAR (1310005183/FP/32047208)
20 132745 03/12/2020~~15/12/2020~~13 12 C/O P/WALL TUNNEL SE HUKAM CHAND K GHAR (1310005183/FP/32047208)
21 34141 16/05/2023~~31/05/2023~~16 14 C/O PROTACTION WALLL GPS (RCC) LANA PALLER (1310005183/FP/8000112381)
22 55932 24/06/2023~~08/07/2023~~15 13 C/O PROTACTION WALL GPS LANA PALLER (1310005183/FP/8000112377)
23 17283 25/04/2024~~09/05/2024~~15 15 C/O LAND DEV. GUMAN SINGH S/O ATAMA RAM (1310005183/IF/32305941)
24 34145 21/05/2024~~05/06/2024~~16 16 C/O LAND DEV. GUMAN SINGH S/O ATAMA RAM (1310005183/IF/32305941)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 HARI CHANND 01/09/2013 10 C/O SOIL CONS. WORK JAEE (1310005183/LD/26503) 2010 1380 0
2 SUNIL DEVI 01/09/2013 10 C/O SOIL CONS. WORK JAEE (1310005183/LD/26503) 2010 1380 0
3 Yeashment 01/09/2013 10 C/O SOIL CONS. WORK JAEE (1310005183/LD/26503) 2010 1380 0
4 HARI CHANND 21/09/2013 13 C/O SOIL CONS. WORK JAEE (1310005183/LD/26503) 2196 1794 0
5 SUNIL DEVI 21/09/2013 13 C/O SOIL CONS. WORK JAEE (1310005183/LD/26503) 2196 1794 0
6 Yeashment 21/09/2013 13 C/O SOIL CONS. WORK JAEE (1310005183/LD/26503) 2196 1794 0
7 SUNIL DEVI 06/10/2013 10 C/O SOIL CONS. WORK JAEE (1310005183/LD/26503) 2493 1380 0
8 Yeashment 06/10/2013 13 C/O SOIL CONS. WORK JAEE (1310005183/LD/26503) 2493 1794 0
9 Yeashment 01/03/2014 8 C/O Culvert (Hume Pipe) Nardiyal Khala near Panchy (1310005183/IC/15638699) 4464 1104 0
Sub Total FY 1314 100 13800 0
10 HARI CHANND 01/04/2019 14 C/O P/WALL G.P.S.BACK SIDE LANA PALLAR (1310005183/FP/32047205) 3 2576 0
11 POONAM KUMARI 19/06/2019 12 C/O P/WALLPANCHYAT GHAR SE G.S.S.S.PLAY GROUND (1310005183/FP/32047211) 863 2208 0
Sub Total FY 1920 26 4784 0
12 HARI CHANND 16/05/2020 12 C/O LAND DEV DEVINDER S/O MOHI RAM (1310005183/LD/32066704) 332 2376 0
13 HARI CHANND 01/06/2020 15 C/O LAND DEV DEVINDER S/O MOHI RAM (1310005183/LD/32066704) 434 2970 0
14 HARI CHANND 17/10/2020 14 C/O P/WALL TUNNEL SE HUKAM CHAND K GHAR (1310005183/FP/32047208) 2533 2772 0
15 HARI CHANND 03/12/2020 12 C/O P/WALL TUNNEL SE HUKAM CHAND K GHAR (1310005183/FP/32047208) 3105 2376 0
Sub Total FY 2021 53 10494 0
16 HARI CHANND 16/05/2023 16 C/O PROTACTION WALLL GPS (RCC) LANA PALLER (1310005183/FP/8000112381) 768 1098 0
17 HARI CHANND 24/06/2023 15 C/O PROTACTION WALL GPS LANA PALLER (1310005183/FP/8000112377) 1244 2968 0
Sub Total FY 2324 31 4066 0
18 HARI CHANND 25/04/2024 15 C/O LAND DEV. GUMAN SINGH S/O ATAMA RAM (1310005183/IF/32305941) 671 3600 0
19 HARI CHANND 21/05/2024 16 C/O LAND DEV. GUMAN SINGH S/O ATAMA RAM (1310005183/IF/32305941) 1489 3840 0
Sub Total FY 2425 31 7440 0