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Deleted on Date 12/08/2016

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-004-153-01182900/113 Family Id: 00113
Name of Head of Household: SANDYA DAS
: MUNSHI RAM
Category: OTH
Date of Registration: 3/20/2008
Address:
Villages:
Panchayat: ईसपुर
Block: हरोली
District: UNA(HIMACHAL PRADESH)
: NO Family Id: 00113
:
S.No Name of Applicant Age Bank/Postoffice
1 SANDYA DAS Male 75


                  



S.No Name of Applicant
1 1585 SANDYA DAS 16/01/2009~~30/01/2009~~15 15
2 1599 01/02/2009~~15/02/2009~~15 15
3 1614 16/02/2009~~28/02/2009~~13 13
4 1630 01/03/2009~~15/03/2009~~15 15
5 1646 16/03/2009~~30/03/2009~~15 15
6 358 01/04/2009~~15/04/2009~~15 15
7 381 16/05/2009~~30/05/2009~~15 15
8 391 01/06/2009~~15/06/2009~~15 15
9 406 16/06/2009~~30/06/2009~~15 15
10 422 01/07/2009~~15/07/2009~~15 15
11 1421 01/11/2009~~15/11/2009~~15 15


S.No Name of Applicant Work Name
1 1585 SANDYA DAS 16/01/2009~~30/01/2009~~15 690 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10)
2 1599 01/02/2009~~15/02/2009~~15 690 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10)
3 1614 16/02/2009~~28/02/2009~~13 663 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10)
4 1630 01/03/2009~~15/03/2009~~15 630 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10)
5 1646 16/03/2009~~30/03/2009~~15 630 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10)
6 358 01/04/2009~~15/04/2009~~15 2352 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10)
7 381 16/05/2009~~30/05/2009~~15 2367 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10)
8 391 01/06/2009~~15/06/2009~~15 2426 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10)
9 406 16/06/2009~~30/06/2009~~15 2460 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10)
10 422 01/07/2009~~15/07/2009~~15 2362 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10)
11 1421 01/11/2009~~15/11/2009~~15 938 c/o choe nala bishan dass bagbala to shamshan ghat (1312004153/FP/15)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANDYA DAS 16/01/2009 15 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10) 4220545 1500 1500
2 SANDYA DAS 01/02/2009 15 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10) 4220631 1500 1500
3 SANDYA DAS 16/02/2009 13 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10) 4220729 1300 1300
4 SANDYA DAS 01/03/2009 15 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10) 4220904 1650 0
5 SANDYA DAS 16/03/2009 15 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10) 4221021 1650 0
Sub Total FY 0809 73 7600 4300
6 SANDYA DAS 01/04/2009 14 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10) 4221053 1540 0
7 SANDYA DAS 16/05/2009 15 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10) 4221139 1650 0
8 SANDYA DAS 01/06/2009 15 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10) 4221219 1650 0
9 SANDYA DAS 16/06/2009 15 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10) 4221324 1650 0
10 SANDYA DAS 01/07/2009 15 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10) 4221538 1650 0
11 SANDYA DAS 01/11/2009 11 c/o choe nala bishan dass bagbala to shamshan ghat (1312004153/FP/15) 4222168 1210 0
Sub Total FY 0910 85 9350 0