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Deleted on Date 12/08/2016

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-004-153-01182900/269 Family Id: 00269
Name of Head of Household: SADHA RAM
: INDER SINGH
Category: OTH
Date of Registration: 1/7/2009
Address:
Villages:
Panchayat: ईसपुर
Block: हरोली
District: UNA(HIMACHAL PRADESH)
: NO Family Id: 00269
:
S.No Name of Applicant Age Bank/Postoffice
1 SADHA RAM Male 55


                  



S.No Name of Applicant
1 1611 SADHA RAM 01/02/2009~~15/02/2009~~15 15
2 1626 16/02/2009~~28/02/2009~~13 13
3 1643 01/03/2009~~15/03/2009~~15 15
4 1656 16/03/2009~~30/03/2009~~15 15
5 366 01/04/2009~~15/04/2009~~15 15
6 403 01/06/2009~~15/06/2009~~15 15
7 417 16/06/2009~~30/06/2009~~15 15
8 432 01/07/2009~~15/07/2009~~15 15
9 2455 16/03/2011~~22/03/2011~~7 7
10 2455 16/03/2011~~22/03/2011~~7 7
11 1909 16/12/2011~~30/12/2011~~15 15
12 2011 01/01/2012~~14/01/2012~~14 14
13 2095 16/01/2012~~29/01/2012~~14 14
14 1817 01/02/2013~~15/02/2013~~15 15
15 1991 16/02/2013~~28/02/2013~~13 13


S.No Name of Applicant Work Name
1 1611 SADHA RAM 01/02/2009~~15/02/2009~~15 754 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10)
2 1626 16/02/2009~~28/02/2009~~13 546 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10)
3 1643 01/03/2009~~15/03/2009~~15 630 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10)
4 1656 16/03/2009~~30/03/2009~~15 615 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10)
5 366 01/04/2009~~15/04/2009~~15 2474 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10)
6 403 01/06/2009~~15/06/2009~~15 2520 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10)
7 417 16/06/2009~~30/06/2009~~15 2467 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10)
8 432 01/07/2009~~15/07/2009~~15 2429 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10)
9 2455 16/03/2011~~22/03/2011~~7 21 C/O LINK ROAD BRAHMI HOUSE TO H/O PRAKASH CHAND ETC. (1312004153/RC/39)
10 1909 16/12/2011~~30/12/2011~~15 15 Flood Control Succa Singh field to Bhola Ram field (1312004153/FP/56)
11 2011 01/01/2012~~14/01/2012~~14 14 Flood Control Succa Singh field to Bhola Ram field (1312004153/FP/56)
12 2095 16/01/2012~~29/01/2012~~14 14 Flood Control Succa Singh field to Bhola Ram field (1312004153/FP/56)
13 1817 01/02/2013~~15/02/2013~~15 15 Link road Khad saini to swan river (1312004153/RC/54)
14 1991 16/02/2013~~28/02/2013~~13 13 Link road Khad saini to swan river (1312004153/RC/54)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SADHA RAM 01/02/2009 13 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10) 4220631 1300 1300
2 SADHA RAM 16/02/2009 13 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10) 4220729 1300 1300
3 SADHA RAM 01/03/2009 10 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10) 4220904 1100 0
4 SADHA RAM 16/03/2009 12 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10) 4221021 1320 0
Sub Total FY 0809 48 5020 2600
5 SADHA RAM 01/04/2009 7 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10) 4221053 770 0
6 SADHA RAM 01/06/2009 15 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10) 4221219 1650 0
7 SADHA RAM 16/06/2009 7 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10) 4221324 770 0
8 SADHA RAM 01/07/2009 6 c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10) 4221538 660 0
Sub Total FY 0910 35 3850 0
9 SADHA RAM 16/03/2011 7 C/O LINK ROAD BRAHMI HOUSE TO H/O PRAKASH CHAND ETC. (1312004153/RC/39) 42201284 840 0
Sub Total FY 1011 7 840 0
10 SADHA RAM 16/12/2011 14 Flood Control Succa Singh field to Bhola Ram field (1312004153/FP/56) 13120041759 1680 0
11 SADHA RAM 01/01/2012 11 Flood Control Succa Singh field to Bhola Ram field (1312004153/FP/56) 13120041765 1320 0
12 SADHA RAM 16/01/2012 3 Flood Control Succa Singh field to Bhola Ram field (1312004153/FP/56) 13120041767 360 0
Sub Total FY 1112 28 3360 0