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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-600-00354800/128 Family Id: 128
Name of Head of Household: SH.VIPAN KUMAR
: S/O.SH.MOHINDER SINGH
Category: OTH
Date of Registration: 9/12/2007
Address: VILL CHANOUR P.O.CHANOUR
Villages:
Panchayat: चनौर
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
: NO Family Id: 128
:
S.No Name of Applicant Age Bank/Postoffice
1 SH.VIPAN KUMAR Male 22


                  



S.No Name of Applicant
1 322 SH.VIPAN KUMAR 01/09/2008~~15/09/2008~~15 15
2 336 16/09/2008~~30/09/2008~~15 15
3 347 01/10/2008~~15/10/2008~~15 15
4 359 16/10/2008~~31/10/2008~~16 16
5 371 01/11/2008~~15/11/2008~~15 15
6 380 16/11/2008~~30/11/2008~~15 15
7 2728 01/03/2009~~15/03/2009~~15 15
8 1754 01/04/2009~~15/04/2009~~15 15
9 142 16/04/2009~~30/04/2009~~15 15
10 189 01/06/2009~~15/06/2009~~15 15
11 201 16/06/2009~~30/06/2009~~15 15
12 318 01/07/2009~~15/07/2009~~15 15


S.No Name of Applicant Work Name
1 322 SH.VIPAN KUMAR 01/09/2008~~15/09/2008~~15 8647 PRETAM HOUSE TO KNONOUR BASTI (1304013600/RC/4)
2 336 16/09/2008~~30/09/2008~~15 8910 PRETAM HOUSE TO KNONOUR BASTI (1304013600/RC/4)
3 347 01/10/2008~~15/10/2008~~15 9046 PRETAM HOUSE TO KNONOUR BASTI (1304013600/RC/4)
4 359 16/10/2008~~31/10/2008~~16 8701 PRETAM HOUSE TO KNONOUR BASTI (1304013600/RC/4)
5 371 01/11/2008~~15/11/2008~~15 8675 PRETAM HOUSE TO KNONOUR BASTI (1304013600/RC/4)
6 380 16/11/2008~~30/11/2008~~15 8823 PRETAM HOUSE TO KNONOUR BASTI (1304013600/RC/4)
7 2728 01/03/2009~~15/03/2009~~15 1113 C/O.KUHAL KURIAL BEHAR TO BEHRU BASTI (1304013600/IF/1)
8 1754 01/04/2009~~15/04/2009~~15 4842 C/O.KUHAL KURIAL BEHAR TO BEHRU BASTI (1304013600/IF/1)
9 142 16/04/2009~~30/04/2009~~15 8411 c/o kuhal chunju amb (1304013600/IC/9)
10 189 01/06/2009~~15/06/2009~~15 8962 c/o kuhal chunju amb (1304013600/IC/9)
11 201 16/06/2009~~30/06/2009~~15 8906 c/o kuhal chunju amb (1304013600/IC/9)
12 318 01/07/2009~~15/07/2009~~15 9284 c/o kuhal chunju amb (1304013600/IC/9)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SH.VIPAN KUMAR 01/09/2008 13 PRETAM HOUSE TO KNONOUR BASTI (1304013600/RC/4) 36 1300 1300
2 SH.VIPAN KUMAR 16/09/2008 15 PRETAM HOUSE TO KNONOUR BASTI (1304013600/RC/4) 37 1500 1500
3 SH.VIPAN KUMAR 01/10/2008 15 PRETAM HOUSE TO KNONOUR BASTI (1304013600/RC/4) 46 1500 1500
4 SH.VIPAN KUMAR 16/10/2008 12 PRETAM HOUSE TO KNONOUR BASTI (1304013600/RC/4) 47 1200 1200
5 SH.VIPAN KUMAR 01/11/2008 15 PRETAM HOUSE TO KNONOUR BASTI (1304013600/RC/4) 49 1500 1500
6 SH.VIPAN KUMAR 16/11/2008 14 PRETAM HOUSE TO KNONOUR BASTI (1304013600/RC/4) 50 1400 1400
7 SH.VIPAN KUMAR 01/03/2009 13 C/O.KUHAL KURIAL BEHAR TO BEHRU BASTI (1304013600/IF/1) 118 1430 0
Sub Total FY 0809 97 9830 8400
8 SH.VIPAN KUMAR 01/04/2009 13 C/O.KUHAL KURIAL BEHAR TO BEHRU BASTI (1304013600/IF/1) 139 1430 0
9 SH.VIPAN KUMAR 16/04/2009 12 C/O Kuhal Sukdev Singh ets Ghati (1304013613/IC/6) 128 1320 0
10 SH.VIPAN KUMAR 01/06/2009 13 c/o kuhal chunju amb (1304013600/IC/9) 156 1430 0
11 SH.VIPAN KUMAR 16/06/2009 13 C/o Link Road Pulli main road to Joginder singh (1304013613/RC/16) 157 1430 0
12 SH.VIPAN KUMAR 01/07/2009 13 c/o kuhal chunju amb (1304013600/IC/9) 168 1430 0
Sub Total FY 0910 64 7040 0