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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/196 Family Id: 196
Name of Head of Household: HARI KRISHAN
: KAUNR RAM
Category: ST
Date of Registration: 1/7/2007
Address: KHALELI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
: NO Family Id: 196
:
S.No Name of Applicant Age Bank/Postoffice
1 HARI KRISHAN Male 26 Parvitya Gramin Bank
2 Rekha Devi Female 36 HIMACHAL GRAMIN BANK


                  



S.No Name of Applicant
1 4266 HARI KRISHAN 16/05/2009~~31/05/2009~~16 16
2 4284 01/06/2009~~15/06/2009~~15 15
3 6348 16/06/2009~~30/06/2009~~15 15
4 9220 01/10/2011~~15/10/2011~~15 15
5 9274 16/10/2011~~31/10/2011~~16 16
6 36465 11/05/2013~~25/05/2013~~15 15
7 208106 Rekha Devi 06/07/2023~~20/07/2023~~15 13
8 262596 06/08/2023~~20/08/2023~~15 13
9 454112 06/12/2023~~20/12/2023~~15 13


S.No Name of Applicant Work Name
1 9220 HARI KRISHAN 01/10/2011~~15/10/2011~~15 159 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349)
2 9274 16/10/2011~~31/10/2011~~16 162 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349)
3 36465 11/05/2013~~25/05/2013~~15 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153)
4 208106 Rekha Devi 06/07/2023~~20/07/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
5 262596 06/08/2023~~20/08/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
6 454112 06/12/2023~~20/12/2023~~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 HARI KRISHAN 16/05/2009 12 C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352) 27980 1646 0
2 HARI KRISHAN 01/06/2009 13 C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352) 27981 1787.5 0
3 HARI KRISHAN 16/06/2009 15 C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352) 27982 2062.5 0
Sub Total FY 0910 40 5496 0
4 Rekha Devi 06/08/2023 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 3791 182 0
5 Rekha Devi 06/12/2023 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 6152 3735.81 0
Sub Total FY 2324 26 3917.81 0