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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/25 Family Id: 25
Name of Head of Household: TEK CHAND
: MUSAFIR
Category: ST
Date of Registration: 5/10/2006
Address:
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
: YES : 2112045
:
S.No Name of Applicant Age Bank/Postoffice
1 TEK CHAND Male 38 HIMACHAL GRAMIN BANK
2 SAROJ Female 34 P G B LAHAL
3 Sunita Devi Female 25 Punjab National Bank


                  



S.No Name of Applicant
1 8 TEK CHAND 01/05/2008~~15/05/2008~~15 15
2 6690 25/03/2009~~31/03/2009~~7 7
3 4229 01/05/2009~~15/05/2009~~15 15
4 4262 16/05/2009~~31/05/2009~~16 16
5 4282 01/06/2009~~15/06/2009~~15 15
6 6345 16/06/2009~~30/06/2009~~15 15
7 6500 16/07/2009~~31/07/2009~~16 16
8 8164 01/11/2009~~15/11/2009~~15 15
9 8176 16/01/2010~~31/01/2010~~16 16
10 8183 01/02/2010~~15/02/2010~~15 15
11 463 SAROJ 01/04/2010~~15/04/2010~~15 15
12 428 TEK CHAND 01/04/2010~~30/04/2010~~30 30
13 8473 01/08/2011~~15/08/2011~~15 15
14 8715 16/08/2011~~31/08/2011~~16 16
15 8878 16/09/2011~~30/09/2011~~15 15
16 9104 01/10/2011~~15/10/2011~~15 15
17 9319 16/10/2011~~31/10/2011~~16 16
18 9566 01/11/2011~~15/11/2011~~15 15
19 18951 01/06/2012~~15/06/2012~~15 15
20 29785 16/06/2012~~30/06/2012~~15 15
21 78559 18/08/2012~~31/08/2012~~14 14
22 84485 01/09/2012~~15/09/2012~~15 15
23 99179 16/09/2012~~30/09/2012~~15 15
24 137089 01/12/2012~~15/12/2012~~15 15
25 1664 03/04/2013~~15/04/2013~~13 13
26 13474 16/04/2013~~30/04/2013~~15 15
27 36469 11/05/2013~~25/05/2013~~15 15
28 43782 26/05/2013~~10/06/2013~~16 16
29 67908 26/06/2013~~10/07/2013~~15 15
30 180298 12/10/2013~~25/10/2013~~14 14
31 223863 16/11/2013~~30/11/2013~~15 15
32 57267 26/05/2014~~10/06/2014~~16 16
33 1569 01/04/2016~~15/04/2016~~15 15
34 26666 26/04/2016~~10/05/2016~~15 15
35 129462 16/08/2016~~31/08/2016~~16 16
36 259270 04/11/2016~~15/11/2016~~12 12
37 42729 16/05/2017~~31/05/2017~~16 16
38 100167 02/07/2017~~16/07/2017~~15 15
39 125693 21/07/2017~~05/08/2017~~16 16
40 209745 07/10/2017~~21/10/2017~~15 15
41 157905 11/07/2018~~25/07/2018~~15 15
42 362242 21/11/2018~~05/12/2018~~15 15
43 402144 13/12/2018~~26/12/2018~~14 13
44 46053 17/04/2019~~30/04/2019~~14 14
45 87200 11/05/2019~~25/05/2019~~15 15
46 243409 26/07/2019~~10/08/2019~~16 16
47 341022 11/09/2019~~25/09/2019~~15 15
48 390553 11/10/2019~~25/10/2019~~15 15
49 417007 26/10/2019~~10/11/2019~~16 16
50 445346 11/11/2019~~25/11/2019~~15 15
51 49285 16/05/2020~~31/05/2020~~16 16
52 101688 11/06/2020~~25/06/2020~~15 15
53 245309 22/07/2020~~05/08/2020~~15 15
54 324012 22/08/2020~~05/09/2020~~15 15
55 90221 06/06/2021~~20/06/2021~~15 15
56 137515 01/07/2021~~15/07/2021~~15 15
57 384225 16/10/2021~~31/10/2021~~16 16
58 440037 16/11/2021~~30/11/2021~~15 13
59 310738 01/09/2022~~15/09/2022~~15 13
60 427825 01/12/2022~~15/12/2022~~15 13
61 94044 11/05/2023~~25/05/2023~~15 13
62 148519 01/06/2023~~15/06/2023~~15 13
63 208095 06/07/2023~~20/07/2023~~15 13
64 262545 06/08/2023~~20/08/2023~~15 13
65 454111 Sunita Devi 06/12/2023~~20/12/2023~~15 13
66 454105 TEK CHAND 06/12/2023~~20/12/2023~~15 13


S.No Name of Applicant Work Name
1 8 TEK CHAND 01/05/2008~~15/05/2008~~15 913 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
2 6690 25/03/2009~~31/03/2009~~7 77 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
3 8164 01/11/2009~~15/11/2009~~15 388 C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352)
4 8176 16/01/2010~~31/01/2010~~16 391 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)
5 8183 01/02/2010~~15/02/2010~~15 399 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)
6 463 SAROJ 01/04/2010~~15/04/2010~~15 177 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)
7 428 TEK CHAND 01/04/2010~~30/04/2010~~30 202 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349)
8 8473 01/08/2011~~15/08/2011~~15 140 c/oprotection work at khaleli (1302001015/FP/154)
9 8715 16/08/2011~~31/08/2011~~16 192 c/oprotection work at khaleli (1302001015/FP/154)
10 8878 16/09/2011~~30/09/2011~~15 174 c/oprotection work at khaleli (1302001015/FP/154)
11 9104 01/10/2011~~15/10/2011~~15 174 c/oprotection work at khaleli (1302001015/FP/154)
12 9319 16/10/2011~~31/10/2011~~16 148 c/oprotection work at khaleli (1302001015/FP/154)
13 9566 01/11/2011~~15/11/2011~~15 135 c/oprotection work at khaleli (1302001015/FP/154)
14 18951 01/06/2012~~15/06/2012~~15 56 c/oprotection work at khaleli (1302001015/FP/154)
15 29785 16/06/2012~~30/06/2012~~15 42 c/oprotection work at khaleli (1302001015/FP/154)
16 78559 18/08/2012~~31/08/2012~~14 27 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
17 84485 01/09/2012~~15/09/2012~~15 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
18 99179 16/09/2012~~30/09/2012~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
19 137089 01/12/2012~~15/12/2012~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
20 1664 03/04/2013~~15/04/2013~~13 13 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
21 13474 16/04/2013~~30/04/2013~~15 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
22 36469 11/05/2013~~25/05/2013~~15 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153)
23 43782 26/05/2013~~10/06/2013~~16 16 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153)
24 67908 26/06/2013~~10/07/2013~~15 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153)
25 180298 12/10/2013~~25/10/2013~~14 14 C/o Panihar at Chakrota (1302001015/WC/31995731)
26 223863 16/11/2013~~30/11/2013~~15 15 C/o Panihar at Chakrota (1302001015/WC/31995731)
27 57267 26/05/2014~~10/06/2014~~16 16 C/o Panihar at Chakrota (1302001015/WC/31995731)
28 1569 01/04/2016~~15/04/2016~~15 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
29 26666 26/04/2016~~10/05/2016~~15 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
30 129462 16/08/2016~~31/08/2016~~16 16 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835)
31 259270 04/11/2016~~15/11/2016~~12 12 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
32 42729 16/05/2017~~31/05/2017~~16 16 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
33 100167 02/07/2017~~16/07/2017~~15 15 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
34 125693 21/07/2017~~05/08/2017~~16 16 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
35 209745 07/10/2017~~21/10/2017~~15 15 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
36 157905 11/07/2018~~25/07/2018~~15 15 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835)
37 362242 21/11/2018~~05/12/2018~~15 15 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
38 402144 13/12/2018~~26/12/2018~~14 13 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
39 46053 17/04/2019~~30/04/2019~~14 14 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
40 87200 11/05/2019~~25/05/2019~~15 15 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
41 243409 26/07/2019~~10/08/2019~~16 16 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
42 341022 11/09/2019~~25/09/2019~~15 15 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
43 390553 11/10/2019~~25/10/2019~~15 15 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
44 417007 26/10/2019~~10/11/2019~~16 16 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
45 445346 11/11/2019~~25/11/2019~~15 15 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
46 49285 16/05/2020~~31/05/2020~~16 16 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
47 101688 11/06/2020~~25/06/2020~~15 15 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
48 245309 22/07/2020~~05/08/2020~~15 15 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
49 324012 22/08/2020~~05/09/2020~~15 15 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
50 90221 06/06/2021~~20/06/2021~~15 15 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
51 137515 01/07/2021~~15/07/2021~~15 15 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
52 384225 16/10/2021~~31/10/2021~~16 16 C/o Protection Work At Khaleli (1302001015/FP/8000092699)
53 440037 16/11/2021~~30/11/2021~~15 13 C/o Protection Work At Khaleli (1302001015/FP/8000092699)
54 310738 01/09/2022~~15/09/2022~~15 13 C/o Protection Work At Khalili (1302001015/FP/8000107861)
55 427825 01/12/2022~~15/12/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
56 94044 11/05/2023~~25/05/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
57 148519 01/06/2023~~15/06/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
58 208095 06/07/2023~~20/07/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
59 262545 06/08/2023~~20/08/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
60 454111 Sunita Devi 06/12/2023~~20/12/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
61 454105 TEK CHAND 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 TEK CHAND 01/05/2008 15 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 28232 1875 0
2 TEK CHAND 25/03/2009 7 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 29304 962.5 0
Sub Total FY 0809 22 2837.5 0
3 TEK CHAND 01/05/2009 15 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 29307 2062.5 0
4 TEK CHAND 16/05/2009 11 C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352) 27980 1512.5 0
5 TEK CHAND 01/06/2009 15 C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352) 27981 2062.5 0
6 TEK CHAND 16/06/2009 15 C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352) 27982 2062.5 0
7 TEK CHAND 16/07/2009 3 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386) 29544 412.5 0
8 TEK CHAND 01/11/2009 7 C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352) 53511 962.5 0
9 TEK CHAND 16/01/2010 14 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386) 52358 1925 0
10 TEK CHAND 01/02/2010 10 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386) 52359 1375 0
Sub Total FY 0910 90 12375 0
11 SAROJ 01/04/2010 15 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386) 15006 2055 0
12 TEK CHAND 01/04/2010 15 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349) 15007 2055 0
13 TEK CHAND 16/04/2010 15 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349) 15008 2055 0
Sub Total FY 1011 45 6165 0
14 TEK CHAND 01/08/2011 9 c/oprotection work at khaleli (1302001015/FP/154) 130200101525 1350 0
15 TEK CHAND 16/08/2011 16 c/oprotection work at khaleli (1302001015/FP/154) 130200101534 2400 0
16 TEK CHAND 16/09/2011 14 c/oprotection work at khaleli (1302001015/FP/154) 130200101537 2100 0
17 TEK CHAND 01/10/2011 15 c/oprotection work at khaleli (1302001015/FP/154) 130200101548 2250 0
18 TEK CHAND 16/10/2011 12 c/oprotection work at khaleli (1302001015/FP/154) 130200101555 1800 0
19 TEK CHAND 01/11/2011 13 c/oprotection work at khaleli (1302001015/FP/154) 130200101562 1911 0
Sub Total FY 1112 79 11811 0
20 TEK CHAND 01/06/2012 14 c/oprotection work at khaleli (1302001015/FP/154) 361 2100 0
21 TEK CHAND 16/06/2012 13 c/oprotection work at khaleli (1302001015/FP/154) 668 1820 0
22 TEK CHAND 18/08/2012 14 C/o Panihara Nirman at Khaleli (1302001015/WH/800877) 2482 2268 0
23 TEK CHAND 01/09/2012 14 C/o Panihara Nirman at Khaleli (1302001015/WH/800877) 2852 1526 0
24 TEK CHAND 01/12/2012 13 c/oprotection work at khaleli (1302001015/FP/154) 4100 1560 0
Sub Total FY 1213 68 9274 0
25 TEK CHAND 01/04/2013 4 C/o Panihara Nirman at Khaleli (1302001015/WH/800877) 300 684 0
26 TEK CHAND 16/04/2013 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877) 808 1665 0
27 TEK CHAND 11/05/2013 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153) 2136 2445 0
28 TEK CHAND 26/05/2013 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153) 2559 2565 0
29 TEK CHAND 26/06/2013 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153) 3363 2565 0
30 TEK CHAND 12/10/2013 14 C/o Panihar at Chakrota (1302001015/WC/31995731) 4815 2394 0
31 TEK CHAND 16/11/2013 15 C/o Panihar at Chakrota (1302001015/WC/31995731) 6052 2505 0
Sub Total FY 1314 93 14823 0
32 TEK CHAND 26/05/2014 10 C/o Panihar at Chakrota (1302001015/WC/31995731) 314 1710 0
33 TEK CHAND 06/06/2014 5 C/o Panihar at Chakrota (1302001015/WC/31995731) 342 855 0
Sub Total FY 1415 15 2565 0
34 TEK CHAND 01/04/2016 14 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193) 47 2982 0
35 TEK CHAND 26/04/2016 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193) 614 3195 0
36 TEK CHAND 16/08/2016 14 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835) 2280 2184 0
37 TEK CHAND 04/11/2016 6 C/o Garbige Pit At Khaleli (1302001015/RS/26647) 3440 702 0
Sub Total FY 1617 49 9063 0
38 TEK CHAND 16/05/2017 12 C/o Garbige Pit At Khaleli (1302001015/RS/26647) 724 1896 0
39 TEK CHAND 02/07/2017 8 C/o Garbige Pit At Khaleli (1302001015/RS/26647) 1678 1176 0
40 TEK CHAND 21/07/2017 12 C/o Garbige Pit At Khaleli (1302001015/RS/26647) 2184 1908 0
41 TEK CHAND 07/10/2017 14 C/o Garbige Pit At Khaleli (1302001015/RS/26647) 3319 2968 0
Sub Total FY 1718 46 7948 0
42 TEK CHAND 21/11/2018 14 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393) 3639 3220 0
43 TEK CHAND 13/12/2018 13 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393) 4064 2990 0
Sub Total FY 1819 27 6210 0
44 TEK CHAND 17/04/2019 14 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393) 595 3234 0
45 TEK CHAND 13/05/2019 10 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393) 1106 2310 0
46 TEK CHAND 26/10/2019 14 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393) 4536 1750 0
Sub Total FY 1920 38 7294 0
47 TEK CHAND 16/05/2020 9 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 347 2232 0
48 TEK CHAND 11/06/2020 14 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 1433 3360 0
49 TEK CHAND 22/07/2020 3 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 2703 744 0
Sub Total FY 2021 26 6336 0
50 TEK CHAND 06/06/2021 12 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778) 1029 3048 0
51 TEK CHAND 01/07/2021 7 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778) 1534 1071 0
52 TEK CHAND 16/10/2021 15 C/o Protection Work At Khaleli (1302001015/FP/8000092699) 4295 3810 0
53 TEK CHAND 16/11/2021 15 C/o Protection Work At Khaleli (1302001015/FP/8000092699) 5003 3810 0
Sub Total FY 2122 49 11739 0
54 TEK CHAND 01/09/2022 12 C/o Protection Work At Khalili (1302001015/FP/8000107861) 3325 2064 0
55 TEK CHAND 01/12/2022 7 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 4874 1862 0
Sub Total FY 2223 19 3926 0
56 TEK CHAND 11/05/2023 14 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 1508 1733 0
57 TEK CHAND 01/06/2023 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 2339 2855 0
58 TEK CHAND 06/08/2023 11 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 3791 154 0
59 Sunita Devi 06/12/2023 14 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 6151 4023.18 0
60 TEK CHAND 06/12/2023 14 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 6151 4023.18 0
Sub Total FY 2324 66 12788.36 0