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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-159-01604200/220 Family Id: 220
Name of Head of Household: Ramesh
: Raiya
Category: SC
Date of Registration: 8/27/2006
Address: Andheri
Villages:
Panchayat: अन्धेरी
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
: NO Family Id: 220
:
S.No Name of Applicant Age Bank/Postoffice
1 Ramesh Male 40 H.P. State Co Operative Bank
2 Sharda Female 36
3 sunil Male 27


                  



S.No Name of Applicant
1 802 Ramesh 16/08/2010~~15/09/2010~~31 31
2 68 01/07/2011~~31/07/2011~~31 31
3 342 16/10/2011~~15/11/2011~~31 31
4 434 16/12/2011~~15/01/2012~~31 31
5 257 16/12/2012~~31/12/2012~~16 16
6 5234 01/02/2013~~15/02/2013~~15 15
7 18028 16/02/2013~~28/02/2013~~13 13
8 27455 01/03/2013~~15/03/2013~~15 15
9 26324 16/05/2013~~31/05/2013~~16 16
10 116763 16/11/2013~~30/11/2013~~15 15
11 12725 16/05/2015~~30/05/2015~~15 15
12 55147 01/09/2015~~15/09/2015~~15 15
13 60821 16/09/2015~~30/09/2015~~15 15
14 102155 16/10/2019~~30/10/2019~~15 13
15 102156 sunil 16/10/2019~~30/10/2019~~15 13
16 121326 Ramesh 16/12/2019~~30/12/2019~~15 13
17 130057 03/01/2020~~15/01/2020~~13 12
18 130058 sunil 03/01/2020~~15/01/2020~~13 12
19 139263 Ramesh 01/02/2020~~15/02/2020~~15 13
20 139264 sunil 01/02/2020~~15/02/2020~~15 13
21 155590 01/03/2020~~15/03/2020~~15 13
22 1770 Ramesh 23/04/2020~~30/04/2020~~8 7
23 1771 sunil 23/04/2020~~30/04/2020~~8 7
24 3938 Ramesh 01/05/2020~~15/05/2020~~15 13
25 3939 sunil 01/05/2020~~15/05/2020~~15 13
26 146030 Ramesh 01/12/2021~~15/12/2021~~15 13


S.No Name of Applicant Work Name
1 802 Ramesh 16/08/2010~~15/09/2010~~31 972 R/Wall Near Raod house Neeta Ram (1310005159/FP/7Neeta Ram)
2 68 01/07/2011~~31/07/2011~~31 2305 R/Wall Near Raod house Neeta Ram (1310005159/FP/7Neeta Ram)
3 342 16/10/2011~~15/11/2011~~31 1923 C/O Surksha Diwar Play Ground Manddoli (1310005159/LD/33/PlayMan)
4 434 16/12/2011~~15/01/2012~~31 1872 C/O Surksha Diwar Play Ground Manddoli (1310005159/LD/33/PlayMan)
5 257 16/12/2012~~31/12/2012~~16 2075 Gali Plug. Bag Khala Khasra No 492 (1310005159/FP/9/bag Kla)
6 5234 01/02/2013~~15/02/2013~~15 15 Gali Plug. Bag Khala Khasra No 492 (1310005159/FP/9/bag Kla)
7 18028 16/02/2013~~28/02/2013~~13 13 Gali Plug. Bag Khala Khasra No 492 (1310005159/FP/9/bag Kla)
8 27455 01/03/2013~~15/03/2013~~15 15 Gali Plug. Bag Khala Khasra No 492 (1310005159/FP/9/bag Kla)
9 26324 16/05/2013~~31/05/2013~~16 16 Gali Plug. Bag Khala Khasra No 492 (1310005159/FP/9/bag Kla)
10 116763 16/11/2013~~30/11/2013~~15 15 C/O Sinchai Kuhal Bhajiyar to Kaira (1310005159/IC/15637126)
11 12725 16/05/2015~~30/05/2015~~15 15 C/O L/D Jogender Singh (1310005159/LD/42810)
12 55147 01/09/2015~~15/09/2015~~15 15 C/O L/D Jogender Singh (1310005159/LD/42810)
13 60821 16/09/2015~~30/09/2015~~15 15 C/O L/D Jogender Singh (1310005159/LD/42810)
14 102155 16/10/2019~~30/10/2019~~15 13 C/O SOIL CONS. WORK GMS MANDOLI (1310005159/FP/32009838)
15 102156 sunil 16/10/2019~~30/10/2019~~15 13 C/O SOIL CONS. WORK GMS MANDOLI (1310005159/FP/32009838)
16 121326 Ramesh 16/12/2019~~30/12/2019~~15 13 C/O SOIL CONS. WORK GMS MANDOLI (1310005159/FP/32009838)
17 130057 03/01/2020~~15/01/2020~~13 12 C/O SOIL CONS. WORK GMS MANDOLI (1310005159/FP/32009838)
18 130058 sunil 03/01/2020~~15/01/2020~~13 12 C/O SOIL CONS. WORK GMS MANDOLI (1310005159/FP/32009838)
19 139263 Ramesh 01/02/2020~~15/02/2020~~15 13 C/O SOIL CONS. WORK GMS MANDOLI (1310005159/FP/32009838)
20 139264 sunil 01/02/2020~~15/02/2020~~15 13 C/O SOIL CONS. WORK GMS MANDOLI (1310005159/FP/32009838)
21 155590 01/03/2020~~15/03/2020~~15 13 C/O SOIL CONS. WORK GMS MANDOLI (1310005159/FP/32009838)
22 1770 Ramesh 23/04/2020~~30/04/2020~~8 7 C/O SOIL CONS. WORK GMS MANDOLI (1310005159/FP/32009838)
23 1771 sunil 23/04/2020~~30/04/2020~~8 7 C/O SOIL CONS. WORK GMS MANDOLI (1310005159/FP/32009838)
24 3938 Ramesh 01/05/2020~~15/05/2020~~15 13 C/O SOIL CONS. WORK GMS MANDOLI (1310005159/FP/32009838)
25 3939 sunil 01/05/2020~~15/05/2020~~15 13 C/O SOIL CONS. WORK GMS MANDOLI (1310005159/FP/32009838)
26 146030 Ramesh 01/12/2021~~15/12/2021~~15 13 C/O SOIL CONS. WORK GMS MANDOLI (1310005159/FP/32009838)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ramesh 16/08/2010 16 R/Wall Near Raod house Neeta Ram (1310005159/FP/7Neeta Ram) 69711 1760 0
2 Ramesh 01/09/2010 15 R/Wall Near Raod house Neeta Ram (1310005159/FP/7Neeta Ram) 69712 1650 0
Sub Total FY 1011 31 3410 0
3 Ramesh 01/07/2011 15 R/Wall Near Raod house Neeta Ram (1310005159/FP/7Neeta Ram) 13100051590001 1800 0
4 Ramesh 16/07/2011 10 R/Wall Near Raod house Neeta Ram (1310005159/FP/7Neeta Ram) 13100051590006 1200 0
5 Ramesh 01/11/2011 15 C/O Surksha Diwar Play Ground Manddoli (1310005159/LD/33/PlayMan) 13100051590037 1800 0
6 Ramesh 16/12/2011 15 C/O Surksha Diwar Play Ground Manddoli (1310005159/LD/33/PlayMan) 13100051590046 1800 0
7 Ramesh 01/01/2012 15 C/O Surksha Diwar Play Ground Manddoli (1310005159/LD/33/PlayMan) 13100051590047 1800 0
Sub Total FY 1112 70 8400 0
8 Ramesh 16/12/2012 16 Gali Plug. Bag Khala Khasra No 492 (1310005159/FP/9/bag Kla) 13100051590021 2080 0
9 Ramesh 01/02/2013 12 Gali Plug. Bag Khala Khasra No 492 (1310005159/FP/9/bag Kla) 131000518500053 1560 0
10 Ramesh 16/02/2013 13 Gali Plug. Bag Khala Khasra No 492 (1310005159/FP/9/bag Kla) 131000518500210 1690 0
11 Ramesh 01/03/2013 15 Gali Plug. Bag Khala Khasra No 492 (1310005159/FP/9/bag Kla) 131000518500303 1950 0
Sub Total FY 1213 56 7280 0
12 Ramesh 16/05/2013 10 Gali Plug. Bag Khala Khasra No 492 (1310005159/FP/9/bag Kla) 1002 1380 0
13 Ramesh 16/11/2013 13 C/O Sinchai Kuhal Bhajiyar to Kaira (1310005159/IC/15637126) 2853 1794 0
Sub Total FY 1314 23 3174 0
14 Ramesh 01/09/2015 6 C/O L/D Jogender Singh (1310005159/LD/42810) 1681 924 0
Sub Total FY 1516 6 924 0
15 Ramesh 16/10/2019 14 C/O SOIL CONS. WORK GMS MANDOLI (1310005159/FP/32009838) 1599 2590 0
16 sunil 16/10/2019 14 C/O SOIL CONS. WORK GMS MANDOLI (1310005159/FP/32009838) 1599 2590 0
17 Ramesh 17/12/2019 13 C/O SOIL CONS. WORK GMS MANDOLI (1310005159/FP/32009838) 1789 2405 0
18 Ramesh 03/01/2020 8 C/O SOIL CONS. WORK GMS MANDOLI (1310005159/FP/32009838) 1900 1480 0
19 sunil 03/01/2020 8 C/O SOIL CONS. WORK GMS MANDOLI (1310005159/FP/32009838) 1900 1480 0
20 Ramesh 01/02/2020 15 C/O SOIL CONS. WORK GMS MANDOLI (1310005159/FP/32009838) 1983 2775 0
21 sunil 01/02/2020 15 C/O SOIL CONS. WORK GMS MANDOLI (1310005159/FP/32009838) 1983 2775 0
Sub Total FY 1920 87 16095 0
22 Ramesh 01/12/2021 9 C/O SOIL CONS. WORK GMS MANDOLI (1310005159/FP/32009838) 4001 1782 0
Sub Total FY 2122 9 1782 0