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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