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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/350 Family Id: 350
Name of Head of Household: SURESH KUMAR
: JIGRI RAM
Category: ST
Date of Registration: 3/24/2010
Address: KHANI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
: NO Family Id: 350
:
S.No Name of Applicant Age Bank/Postoffice
1 SURESH KUMAR Male 30 Punjab National Bank
2 ANJU DEVI Female 27 HIMACHAL GRAMIN BANK


                  



S.No Name of Applicant
1 9922 SURESH KUMAR 16/10/2010~~31/10/2010~~16 16
2 9975 01/11/2010~~15/11/2010~~15 15
3 36075 11/05/2013~~25/05/2013~~15 15
4 43651 26/05/2013~~10/06/2013~~16 16
5 180440 12/10/2013~~25/10/2013~~14 14
6 57258 26/05/2014~~10/06/2014~~16 16
7 75845 11/06/2014~~25/06/2014~~15 15
8 96593 27/06/2014~~10/07/2014~~14 14
9 131445 26/07/2014~~10/08/2014~~16 15
10 224292 26/10/2014~~10/11/2014~~16 15
11 575 01/04/2016~~15/04/2016~~15 15
12 27014 26/04/2016~~10/05/2016~~15 15
13 138616 16/08/2016~~31/08/2016~~16 16
14 261407 08/11/2016~~15/11/2016~~8 8
15 32645 ANJU DEVI 16/05/2017~~31/05/2017~~16 16
16 32605 SURESH KUMAR 16/05/2017~~31/05/2017~~16 16
17 100664 02/07/2017~~16/07/2017~~15 15
18 95909 ANJU DEVI 15/05/2019~~25/05/2019~~11 10
19 167416 SURESH KUMAR 17/06/2019~~30/06/2019~~14 14
20 447887 ANJU DEVI 06/10/2020~~20/10/2020~~15 15
21 447883 SURESH KUMAR 06/10/2020~~20/10/2020~~15 15
22 90269 06/06/2021~~20/06/2021~~15 15
23 137401 01/07/2021~~15/07/2021~~15 15
24 384739 16/10/2021~~31/10/2021~~16 16
25 440004 16/11/2021~~30/11/2021~~15 13
26 693878 16/03/2022~~31/03/2022~~16 14
27 234435 21/07/2022~~05/08/2022~~16 14
28 310549 01/09/2022~~15/09/2022~~15 13
29 358111 28/09/2022~~10/10/2022~~13 13
30 390944 22/10/2022~~05/11/2022~~15 13
31 428782 01/12/2022~~15/12/2022~~15 13
32 42406 21/04/2023~~05/05/2023~~15 13
33 94247 11/05/2023~~25/05/2023~~15 13
34 147889 01/06/2023~~15/06/2023~~15 13
35 208475 ANJU DEVI 06/07/2023~~20/07/2023~~15 13
36 208530 SURESH KUMAR 06/07/2023~~20/07/2023~~15 13
37 262107 ANJU DEVI 06/08/2023~~20/08/2023~~15 13
38 293526 SURESH KUMAR 25/08/2023~~26/08/2023~~2 2
39 355774 11/10/2023~~25/10/2023~~15 13
40 461481 06/12/2023~~20/12/2023~~15 13
41 4832 02/04/2024~~15/04/2024~~14 14


S.No Name of Applicant Work Name
1 9922 SURESH KUMAR 16/10/2010~~31/10/2010~~16 81 C/O PUCCAPATH DRUVI TO BHART RAM HOUSE (1302001015/RC/460)
2 9975 01/11/2010~~15/11/2010~~15 85 C/O PUCCAPATH DRUVI TO BHART RAM HOUSE (1302001015/RC/460)
3 36075 11/05/2013~~25/05/2013~~15 15 C/O PROTECTION WORK UTHAD BEHI GHAR KHANI (1302001015/FP/143)
4 43651 26/05/2013~~10/06/2013~~16 16 C/O PROTECTION WORK UTHAD BEHI GHAR KHANI (1302001015/FP/143)
5 180440 12/10/2013~~25/10/2013~~14 14 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725)
6 57258 26/05/2014~~10/06/2014~~16 16 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725)
7 75845 11/06/2014~~25/06/2014~~15 15 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725)
8 96593 27/06/2014~~10/07/2014~~14 14 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725)
9 131445 26/07/2014~~10/08/2014~~16 15 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725)
10 224292 26/10/2014~~10/11/2014~~16 15 C/o Pacca Path Milap house to Baldev house (1302001015/RC/8000023362)
11 575 01/04/2016~~15/04/2016~~15 15 C/o land Dev.Work at Nali Khani (1302001015/LD/31998250)
12 27014 26/04/2016~~10/05/2016~~15 15 C/o land Dev.Work at Nali Khani (1302001015/LD/31998250)
13 138616 16/08/2016~~31/08/2016~~16 16 C/o Garbige pit Khani (1302001015/RS/26648)
14 261407 08/11/2016~~15/11/2016~~8 8 C/o Garbige pit Khani (1302001015/RS/26648)
15 32645 ANJU DEVI 16/05/2017~~31/05/2017~~16 16 C/o Pacca Path at Village Dapota (1302001015/RC/8000044830)
16 32605 SURESH KUMAR 16/05/2017~~31/05/2017~~16 16 C/o Garbige pit Khani (1302001015/RS/26648)
17 100664 02/07/2017~~16/07/2017~~15 15 C/o Garbige pit Khani (1302001015/RS/26648)
18 95909 ANJU DEVI 15/05/2019~~25/05/2019~~11 10 C/o Land Dev. Work Khani Noutod On The Land Of Ishwer Das (1302001015/IF/32090485)
19 167416 SURESH KUMAR 17/06/2019~~30/06/2019~~14 14 C/o Land Dev. Work Khani Noutod On The Land Of Ishwer Das (1302001015/IF/32090485)
20 447887 ANJU DEVI 06/10/2020~~20/10/2020~~15 15 C/o Land Dev. Work At Goi On The Land Of Shimlo Devi (1302001015/IF/32115725)
21 447883 SURESH KUMAR 06/10/2020~~20/10/2020~~15 15 C/o Land Dev. Work At Goi On The Land Of Shimlo Devi (1302001015/IF/32115725)
22 90269 06/06/2021~~20/06/2021~~15 15 C/o Panihar At Arki (1302001015/WH/32043110)
23 137401 01/07/2021~~15/07/2021~~15 15 C/o Land Dev. Work At Prey Land Of Rampal (1302001015/IF/32195386)
24 384739 16/10/2021~~31/10/2021~~16 16 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
25 440004 16/11/2021~~30/11/2021~~15 13 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
26 693878 16/03/2022~~31/03/2022~~16 14 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
27 234435 21/07/2022~~05/08/2022~~16 14 C/o Protection Work At Nali (1302001015/FP/8000107858)
28 310549 01/09/2022~~15/09/2022~~15 13 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
29 358111 28/09/2022~~10/10/2022~~13 13 C/o Protection Work At Nali (1302001015/FP/8000107858)
30 390944 22/10/2022~~05/11/2022~~15 13 C/o Protection Work At Nali (1302001015/FP/8000107858)
31 428782 01/12/2022~~15/12/2022~~15 13 C/o Protection Work At Nali (1302001015/FP/8000107858)
32 42406 21/04/2023~~05/05/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
33 94247 11/05/2023~~25/05/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
34 147889 01/06/2023~~15/06/2023~~15 26 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
35 208475 ANJU DEVI 06/07/2023~~20/07/2023~~15 13 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736)
36 208530 SURESH KUMAR 06/07/2023~~20/07/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
37 262107 ANJU DEVI 06/08/2023~~20/08/2023~~15 13 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736)
38 293526 SURESH KUMAR 25/08/2023~~26/08/2023~~2 2 C/o Amrit Vatika/ Plantation Work at Khani (1302001015/DP/GIS/55475)
39 355774 11/10/2023~~25/10/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
40 461481 06/12/2023~~20/12/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
41 4832 02/04/2024~~15/04/2024~~14 14 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SURESH KUMAR 16/10/2010 16 C/O PUCCAPATH DRUVI TO BHART RAM HOUSE (1302001015/RC/460) 15054 2200 0
2 SURESH KUMAR 01/11/2010 15 C/O PUCCAPATH DRUVI TO BHART RAM HOUSE (1302001015/RC/460) 15055 2055 0
Sub Total FY 1011 31 4255 0
3 SURESH KUMAR 11/05/2013 15 C/O PROTECTION WORK UTHAD BEHI GHAR KHANI (1302001015/FP/143) 2099 2400 0
4 SURESH KUMAR 26/05/2013 12 C/O PROTECTION WORK UTHAD BEHI GHAR KHANI (1302001015/FP/143) 2544 1800 0
5 SURESH KUMAR 12/10/2013 12 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725) 4819 1920 0
Sub Total FY 1314 39 6120 0
6 SURESH KUMAR 26/05/2014 10 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725) 312 1600 0
7 SURESH KUMAR 06/06/2014 5 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725) 340 800 0
8 SURESH KUMAR 11/06/2014 14 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725) 948 2142 0
9 SURESH KUMAR 27/06/2014 10 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725) 1478 1500 0
10 SURESH KUMAR 26/10/2014 13 C/o Pacca Path Milap house to Baldev house (1302001015/RC/8000023362) 2342 2132 0
Sub Total FY 1415 52 8174 0
11 SURESH KUMAR 01/04/2016 14 C/o land Dev.Work at Nali Khani (1302001015/LD/31998250) 54 2982 0
12 SURESH KUMAR 26/04/2016 7 C/o land Dev.Work at Nali Khani (1302001015/LD/31998250) 624 1491 0
13 SURESH KUMAR 16/08/2016 15 C/o Garbige pit Khani (1302001015/RS/26648) 2294 3090 0
14 SURESH KUMAR 08/11/2016 8 C/o Garbige pit Khani (1302001015/RS/26648) 3521 1656 0
Sub Total FY 1617 44 9219 0
15 SURESH KUMAR 02/07/2017 12 C/o Garbige pit Khani (1302001015/RS/26648) 1680 2688 0
Sub Total FY 1718 12 2688 0
16 ANJU DEVI 15/05/2019 3 C/o Land Dev. Work Khani Noutod On The Land Of Ishwer Das (1302001015/IF/32090485) 1154 693 0
Sub Total FY 1920 3 693 0
17 SURESH KUMAR 06/10/2020 13 C/o Land Dev. Work At Goi On The Land Of Shimlo Devi (1302001015/IF/32115725) 4257 2834 0
Sub Total FY 2021 13 2834 0
18 SURESH KUMAR 01/07/2021 13 C/o Land Dev. Work At Prey Land Of Rampal (1302001015/IF/32195386) 1540 1807 0
19 SURESH KUMAR 16/10/2021 15 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465) 4300 3810 0
20 SURESH KUMAR 16/11/2021 15 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465) 5019 3375 0
21 SURESH KUMAR 16/03/2022 16 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465) 5785 3952 0
Sub Total FY 2122 59 12944 0
22 SURESH KUMAR 21/07/2022 15 C/o Protection Work At Nali (1302001015/FP/8000107858) 2481 3990 0
23 SURESH KUMAR 01/09/2022 15 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465) 3261 3900 0
24 SURESH KUMAR 28/09/2022 13 C/o Protection Work At Nali (1302001015/FP/8000107858) 4032 3146 0
25 SURESH KUMAR 22/10/2022 14 C/o Protection Work At Nali (1302001015/FP/8000107858) 4376 2478 0
26 SURESH KUMAR 01/12/2022 11 C/o Protection Work At Nali (1302001015/FP/8000107858) 4793 2926 0
Sub Total FY 2223 68 16440 0
27 SURESH KUMAR 21/04/2023 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 765 3293 0
28 SURESH KUMAR 11/05/2023 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 1512 2068 0
29 SURESH KUMAR 01/06/2023 15 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 2344 3171 0
30 ANJU DEVI 06/07/2023 10 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736) 3177 2533 0
31 SURESH KUMAR 06/07/2023 9 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 3165 2271 0
32 ANJU DEVI 06/08/2023 14 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736) 3813 3547 0
33 SURESH KUMAR 25/08/2023 2 C/o Amrit Vatika/ Plantation Work at Khani (1302001015/DP/GIS/55475) 4283 472 0
34 SURESH KUMAR 06/12/2023 15 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 6156 3862.8 0
Sub Total FY 2324 91 21217.8 0
35 SURESH KUMAR 02/04/2024 14 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951) 9 3995.26779660988 0
Sub Total FY 2425 14 3995.26779660988 0