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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/306 Family Id: 306
Name of Head of Household: JAY KARAN
: CHUNI LAL
Category: ST
Date of Registration: 4/22/2009
Address: LAHAL
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
: NO Family Id: 306
:
S.No Name of Applicant Age Bank/Postoffice
1 JAY KARAN Male 29 HIMACHAL GRAMIN BANK
2 TRIPTA DEVI Female 22 HDFC Bank


                  



S.No Name of Applicant
1 4222 TRIPTA DEVI 01/05/2009~~15/05/2009~~15 15
2 6344 JAY KARAN 16/06/2009~~30/06/2009~~15 15
3 8185 01/02/2010~~15/02/2010~~15 15
4 425 01/04/2010~~30/04/2010~~30 30
5 8475 01/08/2011~~15/08/2011~~15 15
6 8717 16/08/2011~~31/08/2011~~16 16
7 8879 16/09/2011~~30/09/2011~~15 15
8 9105 01/10/2011~~15/10/2011~~15 15
9 9320 16/10/2011~~31/10/2011~~16 16
10 9567 01/11/2011~~15/11/2011~~15 15
11 18953 01/06/2012~~15/06/2012~~15 15
12 29786 16/06/2012~~30/06/2012~~15 15
13 84471 01/09/2012~~15/09/2012~~15 15
14 99196 16/09/2012~~30/09/2012~~15 15
15 137119 01/12/2012~~15/12/2012~~15 15
16 1672 03/04/2013~~15/04/2013~~13 13
17 13493 16/04/2013~~30/04/2013~~15 15
18 36459 11/05/2013~~25/05/2013~~15 15
19 43870 26/05/2013~~10/06/2013~~16 16
20 180294 12/10/2013~~25/10/2013~~14 14
21 223894 16/11/2013~~30/11/2013~~15 15
22 57263 26/05/2014~~10/06/2014~~16 16
23 87224 TRIPTA DEVI 11/05/2019~~25/05/2019~~15 15
24 90231 06/06/2021~~20/06/2021~~15 15
25 137545 01/07/2021~~15/07/2021~~15 15
26 384251 16/10/2021~~31/10/2021~~16 16
27 440048 16/11/2021~~30/11/2021~~15 13
28 233983 21/07/2022~~05/08/2022~~16 14
29 310745 01/09/2022~~15/09/2022~~15 13
30 357925 28/09/2022~~10/10/2022~~13 13
31 427837 01/12/2022~~15/12/2022~~15 13
32 42721 21/04/2023~~05/05/2023~~15 13
33 148530 01/06/2023~~15/06/2023~~15 13
34 262554 06/08/2023~~20/08/2023~~15 13
35 454104 06/12/2023~~20/12/2023~~15 13


S.No Name of Applicant Work Name
1 8185 JAY KARAN 01/02/2010~~15/02/2010~~15 397 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)
2 425 01/04/2010~~30/04/2010~~30 204 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349)
3 8475 01/08/2011~~15/08/2011~~15 140 c/oprotection work at khaleli (1302001015/FP/154)
4 8717 16/08/2011~~31/08/2011~~16 176 c/oprotection work at khaleli (1302001015/FP/154)
5 8879 16/09/2011~~30/09/2011~~15 173 c/oprotection work at khaleli (1302001015/FP/154)
6 9105 01/10/2011~~15/10/2011~~15 160 c/oprotection work at khaleli (1302001015/FP/154)
7 9320 16/10/2011~~31/10/2011~~16 148 c/oprotection work at khaleli (1302001015/FP/154)
8 9567 01/11/2011~~15/11/2011~~15 135 c/oprotection work at khaleli (1302001015/FP/154)
9 18953 01/06/2012~~15/06/2012~~15 56 c/oprotection work at khaleli (1302001015/FP/154)
10 29786 16/06/2012~~30/06/2012~~15 42 c/oprotection work at khaleli (1302001015/FP/154)
11 84471 01/09/2012~~15/09/2012~~15 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
12 99196 16/09/2012~~30/09/2012~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
13 137119 01/12/2012~~15/12/2012~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
14 1672 03/04/2013~~15/04/2013~~13 13 c/oprotection work at khaleli (1302001015/FP/154)
15 13493 16/04/2013~~30/04/2013~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
16 36459 11/05/2013~~25/05/2013~~15 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153)
17 43870 26/05/2013~~10/06/2013~~16 16 c/o PROTECTION WORK AT NEAR DHARDI MATA (1302001015/FP/10167671)
18 180294 12/10/2013~~25/10/2013~~14 14 C/o Panihar at Chakrota (1302001015/WC/31995731)
19 223894 16/11/2013~~30/11/2013~~15 15 C/o Panihar at Chakrota (1302001015/WC/31995731)
20 57263 26/05/2014~~10/06/2014~~16 16 C/o Panihar at Chakrota (1302001015/WC/31995731)
21 87224 TRIPTA DEVI 11/05/2019~~25/05/2019~~15 15 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
22 90231 06/06/2021~~20/06/2021~~15 15 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
23 137545 01/07/2021~~15/07/2021~~15 15 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
24 384251 16/10/2021~~31/10/2021~~16 16 C/o Protection Work At Khaleli (1302001015/FP/8000092699)
25 440048 16/11/2021~~30/11/2021~~15 13 C/o Protection Work At Khaleli (1302001015/FP/8000092699)
26 233983 21/07/2022~~05/08/2022~~16 14 C/o Protection Work At Khalili (1302001015/FP/8000107861)
27 310745 01/09/2022~~15/09/2022~~15 13 C/o Protection Work At Khalili (1302001015/FP/8000107861)
28 357925 28/09/2022~~10/10/2022~~13 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
29 427837 01/12/2022~~15/12/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
30 42721 21/04/2023~~05/05/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
31 148530 01/06/2023~~15/06/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
32 262554 06/08/2023~~20/08/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
33 454104 06/12/2023~~20/12/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 TRIPTA DEVI 01/05/2009 14 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 29307 1925 0
2 JAY KARAN 16/06/2009 15 C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352) 27982 2062.5 0
3 JAY KARAN 01/02/2010 10 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386) 52359 1375 0
Sub Total FY 0910 39 5362.5 0
4 JAY KARAN 01/04/2010 15 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349) 15007 2055 0
5 JAY KARAN 16/04/2010 15 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349) 15008 2055 0
Sub Total FY 1011 30 4110 0
6 JAY KARAN 16/08/2011 13 c/oprotection work at khaleli (1302001015/FP/154) 130200101534 1950 0
7 JAY KARAN 16/09/2011 14 c/oprotection work at khaleli (1302001015/FP/154) 130200101537 2100 0
8 JAY KARAN 01/10/2011 13 c/oprotection work at khaleli (1302001015/FP/154) 130200101548 1950 0
9 JAY KARAN 16/10/2011 12 c/oprotection work at khaleli (1302001015/FP/154) 130200101555 1800 0
10 JAY KARAN 01/11/2011 13 c/oprotection work at khaleli (1302001015/FP/154) 130200101562 1911 0
Sub Total FY 1112 65 9711 0
11 JAY KARAN 01/06/2012 14 c/oprotection work at khaleli (1302001015/FP/154) 361 2100 0
12 JAY KARAN 16/06/2012 14 c/oprotection work at khaleli (1302001015/FP/154) 668 1960 0
13 JAY KARAN 01/12/2012 13 c/oprotection work at khaleli (1302001015/FP/154) 4101 1560 0
Sub Total FY 1213 41 5620 0
14 JAY KARAN 16/04/2013 12 c/oprotection work at khaleli (1302001015/FP/154) 810 1992 0
15 JAY KARAN 26/05/2013 15 c/o PROTECTION WORK AT NEAR DHARDI MATA (1302001015/FP/10167671) 2567 2565 0
16 JAY KARAN 12/10/2013 14 C/o Panihar at Chakrota (1302001015/WC/31995731) 4815 2394 0
17 JAY KARAN 16/11/2013 15 C/o Panihar at Chakrota (1302001015/WC/31995731) 6052 2505 0
Sub Total FY 1314 56 9456 0
18 JAY KARAN 26/05/2014 10 C/o Panihar at Chakrota (1302001015/WC/31995731) 314 1710 0
19 JAY KARAN 06/06/2014 5 C/o Panihar at Chakrota (1302001015/WC/31995731) 342 855 0
Sub Total FY 1415 15 2565 0
20 TRIPTA DEVI 06/06/2021 12 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778) 1029 3048 0
21 TRIPTA DEVI 01/07/2021 6 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778) 1534 918 0
22 TRIPTA DEVI 16/10/2021 15 C/o Protection Work At Khaleli (1302001015/FP/8000092699) 4296 3810 0
23 TRIPTA DEVI 16/11/2021 15 C/o Protection Work At Khaleli (1302001015/FP/8000092699) 5003 3810 0
Sub Total FY 2122 48 11586 0
24 TRIPTA DEVI 21/07/2022 11 C/o Protection Work At Khalili (1302001015/FP/8000107861) 2500 2926 0
25 TRIPTA DEVI 01/09/2022 10 C/o Protection Work At Khalili (1302001015/FP/8000107861) 3325 1720 0
26 TRIPTA DEVI 28/09/2022 10 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 4038 2660 0
27 TRIPTA DEVI 01/12/2022 10 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 4874 2660 0
Sub Total FY 2223 41 9966 0
28 TRIPTA DEVI 21/04/2023 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 762 3293 0
29 TRIPTA DEVI 01/06/2023 12 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 2339 2635 0
30 TRIPTA DEVI 06/08/2023 12 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 3791 168 0
31 TRIPTA DEVI 06/12/2023 4 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 6151 1149.48 0
Sub Total FY 2324 41 7245.48 0