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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
HP-10-005-159-01604200/195
Family Id:
195
Name of Head of Household:
Roop Singh
:
Hukmi Ram
Category:
OTH
Date of Registration:
7/5/2006
Address:
Andheri
Villages:
Panchayat:
अन्धेरी
Block:
संगडाह
District:
SIRMAUR
(HIMACHAL PRADESH)
:
NO
Family Id
:
195
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Roop Singh
Male
63
UCO Bank
2
Vidhaya Devi
Female
51
UCO Bank
3
Naresh Kumari
Female
25
4
Suresh
Male
23
5
Veena Devi
Female
22
UCO Bank
S.No
Name of Applicant
1
2202
Roop Singh
16/01/2010~~31/01/2010~~16
16
2
2203
Suresh
16/01/2010~~31/01/2010~~16
16
3
2389
Roop Singh
18/03/2010~~31/03/2010~~14
14
4
289
16/04/2010~~30/04/2010~~15
15
5
306
01/05/2010~~15/05/2010~~15
15
6
662
16/08/2010~~31/08/2010~~16
16
7
677
01/09/2010~~15/09/2010~~15
15
8
687
08/10/2010~~15/10/2010~~8
8
9
990
05/11/2010~~15/11/2010~~11
11
10
251
01/09/2011~~30/09/2011~~30
30
11
383
16/10/2011~~31/10/2011~~16
16
12
408
16/12/2011~~15/01/2012~~31
31
13
25422
01/03/2013~~15/03/2013~~15
15
14
27191
16/05/2013~~31/05/2013~~16
16
15
147967
16/01/2014~~31/01/2014~~16
16
16
170514
19/02/2014~~28/02/2014~~10
10
17
180284
01/03/2014~~15/03/2014~~15
15
18
185688
16/03/2014~~31/03/2014~~16
16
19
32287
06/06/2014~~20/06/2014~~15
15
20
83025
16/11/2015~~30/11/2015~~15
15
21
91246
16/01/2016~~31/01/2016~~16
16
22
95085
Veena Devi
16/02/2016~~29/02/2016~~14
14
23
100426
01/03/2016~~15/03/2016~~15
15
24
54902
06/07/2021~~20/07/2021~~15
13
25
54901
Vidhaya Devi
06/07/2021~~20/07/2021~~15
13
26
71989
Veena Devi
01/08/2021~~15/08/2021~~15
13
27
71988
Vidhaya Devi
01/08/2021~~15/08/2021~~15
13
28
109789
Veena Devi
22/09/2021~~05/10/2021~~14
12
29
109788
Vidhaya Devi
22/09/2021~~05/10/2021~~14
12
30
168166
Veena Devi
01/01/2022~~15/01/2022~~15
13
31
168165
Vidhaya Devi
01/01/2022~~15/01/2022~~15
13
S.No
Name of Applicant
Work Name
1
2056
Roop Singh
16/01/2010~~31/01/2010~~16
298
C/O Surakha Diwar G.S.S.S. Ludhiana (1310005159/IF/5)
2
2202
16/01/2010~~31/01/2010~~16
266
C/O Surakha Diwar G.S.S.S. Ludhiana (1310005159/IF/5)
3
2057
Suresh
16/01/2010~~31/01/2010~~16
304
C/O Surakha Diwar G.S.S.S. Ludhiana (1310005159/IF/5)
4
2203
16/01/2010~~31/01/2010~~16
270
C/O Surakha Diwar G.S.S.S. Ludhiana (1310005159/IF/5)
5
2389
Roop Singh
18/03/2010~~31/03/2010~~14
192
C/O Irri. Tank Danthal (1310005159/WC/19)
6
289
16/04/2010~~30/04/2010~~15
1095
C/O Suraksha Diwal GsssLudhiana Part-II (1310005159/OP/31)
7
306
01/05/2010~~15/05/2010~~15
1035
C/O Suraksha Diwal GsssLudhiana Part-II (1310005159/OP/31)
8
662
16/08/2010~~31/08/2010~~16
914
C/O R/wall G.P.S Andheri (1310005159/FP/6)
9
677
01/09/2010~~15/09/2010~~15
945
C/O R/wall G.P.S Andheri (1310005159/FP/6)
10
687
08/10/2010~~15/10/2010~~8
480
C/O R/wall G.P.S Andheri (1310005159/FP/6)
11
990
05/11/2010~~15/11/2010~~11
594
C/O R/wall G.P.S Andheri (1310005159/FP/6)
12
251
01/09/2011~~30/09/2011~~30
2096
C/O Gali Plug jamriya Khala (1310005159/FP/9/Jamriya)
13
383
16/10/2011~~31/10/2011~~16
1924
C/O Gali Plug jamriya Khala (1310005159/FP/9/Jamriya)
14
408
16/12/2011~~15/01/2012~~31
1879
C/O Gali Plug jamriya Khala (1310005159/FP/9/Jamriya)
15
25422
01/03/2013~~15/03/2013~~15
15
C/O Land Dev. Chamel Singh S/O Gopal SinghKhasra (1310005159/LD/34/Chml la)
16
27191
16/05/2013~~31/05/2013~~16
16
C/O Gally Plug. Roua Khala (1310005159/FP/10169132)
17
147967
16/01/2014~~31/01/2014~~16
16
C/O Gally Plug. Roua Khala (1310005159/FP/10169132)
18
170514
19/02/2014~~28/02/2014~~10
10
C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532)
19
180284
01/03/2014~~15/03/2014~~15
15
C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532)
20
185688
16/03/2014~~31/03/2014~~16
16
C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532)
21
32287
06/06/2014~~20/06/2014~~15
15
C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532)
22
83025
16/11/2015~~30/11/2015~~15
15
C/O Protection Wall Play Ground Ludhiyana(1) (1310005159/LD/31995982)
23
91246
16/01/2016~~31/01/2016~~16
16
C/O Protection Wall Play Ground Ludhiyana(1) (1310005159/LD/31995982)
24
95085
Veena Devi
16/02/2016~~29/02/2016~~14
14
C/O Protection Wall Play Ground Ludhiyana(1) (1310005159/LD/31995982)
25
100426
01/03/2016~~15/03/2016~~15
15
C/O Protection Wall Play Ground Ludhiyana(1) (1310005159/LD/31995982)
26
54902
06/07/2021~~20/07/2021~~15
13
C/O L/D RADHA DEVI W/O HEM CHAND (1310005159/IF/32194674)
27
54901
Vidhaya Devi
06/07/2021~~20/07/2021~~15
13
C/O L/D RADHA DEVI W/O HEM CHAND (1310005159/IF/32194674)
28
71989
Veena Devi
01/08/2021~~15/08/2021~~15
13
C/O L/D RADHA DEVI W/O HEM CHAND (1310005159/IF/32194674)
29
71988
Vidhaya Devi
01/08/2021~~15/08/2021~~15
13
C/O L/D RADHA DEVI W/O HEM CHAND (1310005159/IF/32194674)
30
109789
Veena Devi
22/09/2021~~05/10/2021~~14
12
C/O L/D RADHA DEVI W/O HEM CHAND (1310005159/IF/32194674)
31
109788
Vidhaya Devi
22/09/2021~~05/10/2021~~14
12
C/O L/D RADHA DEVI W/O HEM CHAND (1310005159/IF/32194674)
32
168166
Veena Devi
01/01/2022~~15/01/2022~~15
13
C/O L/D RADHA DEVI W/O HEM CHAND (1310005159/IF/32194674)
33
168165
Vidhaya Devi
01/01/2022~~15/01/2022~~15
13
C/O L/D RADHA DEVI W/O HEM CHAND (1310005159/IF/32194674)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Roop Singh
16/01/2010
16
C/O Surakha Diwar G.S.S.S. Ludhiana (1310005159/IF/5)
78843
1760
0
2
Suresh
16/01/2010
16
C/O Surakha Diwar G.S.S.S. Ludhiana (1310005159/IF/5)
78843
1760
0
3
Roop Singh
18/03/2010
14
C/O Irri. Tank Danthal (1310005159/WC/19)
80262
1540
0
Sub Total FY 0910
46
5060
0
4
Roop Singh
16/04/2010
15
C/O Suraksha Diwal GsssLudhiana Part-II (1310005159/OP/31)
80820
1650
0
5
Roop Singh
01/05/2010
14
C/O Suraksha Diwal GsssLudhiana Part-II (1310005159/OP/31)
80822
1540
0
6
Roop Singh
16/08/2010
16
C/O R/wall G.P.S Andheri (1310005159/FP/6)
69708
1760
0
7
Roop Singh
01/09/2010
15
C/O R/wall G.P.S Andheri (1310005159/FP/6)
69709
1650
0
8
Roop Singh
08/10/2010
8
C/O R/wall G.P.S Andheri (1310005159/FP/6)
74176
880
0
9
Roop Singh
05/11/2010
11
C/O R/wall G.P.S Andheri (1310005159/FP/6)
75951
1210
0
Sub Total FY 1011
79
8690
0
10
Roop Singh
01/09/2011
15
C/O Gali Plug jamriya Khala (1310005159/FP/9/Jamriya)
13100051590022
1800
0
11
Roop Singh
16/09/2011
15
C/O Gali Plug jamriya Khala (1310005159/FP/9/Jamriya)
13100051590023
1800
0
12
Roop Singh
16/12/2011
15
C/O Gali Plug jamriya Khala (1310005159/FP/9/Jamriya)
13100051590042
1800
0
13
Roop Singh
01/01/2012
15
C/O Gali Plug jamriya Khala (1310005159/FP/9/Jamriya)
13100051590043
1800
0
Sub Total FY 1112
60
7200
0
14
Roop Singh
01/03/2013
6
C/O Land Dev. Chamel Singh S/O Gopal SinghKhasra (1310005159/LD/34/Chml la)
131000518500306
780
0
Sub Total FY 1213
6
780
0
15
Roop Singh
16/05/2013
16
C/O Gally Plug. Roua Khala (1310005159/FP/10169132)
1000
2208
0
16
Roop Singh
16/01/2014
15
C/O Gally Plug. Roua Khala (1310005159/FP/10169132)
3804
2070
0
17
Roop Singh
16/02/2014
10
C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532)
4228
1380
0
18
Roop Singh
01/03/2014
14
C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532)
4421
1932
0
19
Roop Singh
16/03/2014
11
C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532)
4499
1518
0
Sub Total FY 1314
66
9108
0
20
Roop Singh
06/06/2014
15
C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532)
1324
2310
0
Sub Total FY 1415
15
2310
0
21
Veena Devi
16/02/2016
14
C/O Protection Wall Play Ground Ludhiyana(1) (1310005159/LD/31995982)
2171
2156
0
Sub Total FY 1516
14
2156
0
22
Veena Devi
21/09/2021
13
C/O L/D RADHA DEVI W/O HEM CHAND (1310005159/IF/32194674)
2722
1950
0
23
Vidhaya Devi
22/09/2021
13
C/O L/D RADHA DEVI W/O HEM CHAND (1310005159/IF/32194674)
2722
1950
0
24
Veena Devi
01/01/2022
10
C/O L/D RADHA DEVI W/O HEM CHAND (1310005159/IF/32194674)
4797
1690
0
25
Vidhaya Devi
01/01/2022
10
C/O L/D RADHA DEVI W/O HEM CHAND (1310005159/IF/32194674)
4797
1690
0
Sub Total FY 2122
46
7280
0