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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-600-00353900/490 Family Id: 490
Name of Head of Household: INDER SINGH
: NIKU RAM
Category: OTH
Date of Registration: 4/21/2010
Address: VILL BEHI P.O. JAMBAL
Villages:
Panchayat: चनौर
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
: YES : 0404056096
:
S.No Name of Applicant Age Bank/Postoffice
1 INDER SINGH Male 75
2 ROSHANI DEVI Female 65 Kangra Central Co-operative Bank


                  



S.No Name of Applicant
1 381 ROSHANI DEVI 01/05/2010~~15/05/2010~~15 13
2 401 16/05/2010~~31/05/2010~~16 14
3 417 01/06/2010~~15/06/2010~~15 13
4 4913 01/07/2010~~14/07/2010~~14 14
5 4396 16/07/2010~~31/07/2010~~16 14
6 4426 01/08/2010~~15/08/2010~~15 13
7 4456 16/08/2010~~31/08/2010~~16 14
8 1165 16/01/2012~~31/01/2012~~16 14
9 1235 01/02/2012~~15/02/2012~~15 13
10 1298 16/02/2012~~28/02/2012~~13 12
11 299 01/06/2012~~15/06/2012~~15 13
12 412 16/06/2012~~30/06/2012~~15 13
13 236273 16/02/2013~~28/02/2013~~13 13
14 264207 01/03/2013~~15/03/2013~~15 13
15 321032 16/03/2013~~31/03/2013~~16 14
16 4048 01/04/2013~~15/04/2013~~15 13
17 460319 01/12/2018~~15/12/2018~~15 13
18 511077 17/12/2018~~31/12/2018~~15 13
19 548644 02/01/2019~~15/01/2019~~14 12


S.No Name of Applicant Work Name
1 381 ROSHANI DEVI 01/05/2010~~15/05/2010~~15 4940 C/o L/Rd M/Rd Behi Water Tank To Pathania Basti (1304013600/RC/40)
2 401 16/05/2010~~31/05/2010~~16 5348 C/o L/Rd M/Rd Behi Water Tank To Pathania Basti (1304013600/RC/40)
3 417 01/06/2010~~15/06/2010~~15 4914 C/o L/Rd M/Rd Behi Water Tank To Pathania Basti (1304013600/RC/40)
4 4913 01/07/2010~~14/07/2010~~14 39 Com. Of Link Road / P/ wall Suniar basti to Jasrotia / Baste Basti (1304013/RC/89)
5 4396 16/07/2010~~31/07/2010~~16 54 C/O L/RD /P/WALL SHIN MANDIR TO KAKAR AMB (1304013/RC/70)
6 4426 01/08/2010~~15/08/2010~~15 52 C/O L/RD /P/WALL SHIN MANDIR TO KAKAR AMB (1304013/RC/70)
7 4456 16/08/2010~~31/08/2010~~16 54 C/O L/RD /P/WALL SHIN MANDIR TO KAKAR AMB (1304013/RC/70)
8 1235 01/02/2012~~15/02/2012~~15 1690 C/O KUHAL PRITAM CHAND HOUSE TO OM PARKESH LAND (1304013600/IC/18)
9 412 16/06/2012~~30/06/2012~~15 4355 C/O KUHAL DARLA TO SEPHIA BASTI (1304013600/IC/19)
10 236273 16/02/2013~~28/02/2013~~13 13 C/O WATER TANK IN INDER SINGH S/O SH.NIKKU RAM LAN (1304013600/WC/31982747)
11 264207 01/03/2013~~15/03/2013~~15 13 C/O WATER TANK IN INDER SINGH S/O SH.NIKKU RAM LAN (1304013600/WC/31982747)
12 321032 16/03/2013~~31/03/2013~~16 14 C/O WATER TANK IN INDER SINGH S/O SH.NIKKU RAM LAN (1304013600/WC/31982747)
13 4048 01/04/2013~~15/04/2013~~15 13 C/O WATER TANK IN INDER SINGH S/O SH.NIKKU RAM LAN (1304013600/WC/31982747)
14 460319 01/12/2018~~15/12/2018~~15 13 C/o Land Dev Ashok Kumar S/o Inder Singh (1304013620/LD/32054733)
15 511077 17/12/2018~~31/12/2018~~15 13 C/o Land Dev Ashok Kumar S/o Inder Singh (1304013620/LD/32054733)
16 548644 02/01/2019~~15/01/2019~~14 12 C/o Land Dev Ashok Kumar S/o Inder Singh (1304013620/LD/32054733)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ROSHANI DEVI 01/05/2010 14 C/o L/Rd M/Rd Behi Water Tank To Pathania Basti (1304013600/RC/40) 421 1540 0
2 ROSHANI DEVI 16/05/2010 16 C/o L/Rd M/Rd Behi Water Tank To Pathania Basti (1304013600/RC/40) 422 1760 0
3 ROSHANI DEVI 01/06/2010 15 C/O Pond Lammi Pukhar (1304013614/WC/2) 465 1650 0
4 ROSHANI DEVI 01/07/2010 14 Com. Of Link Road / P/ wall Suniar basti to Jasrotia / Baste Basti (1304013/RC/89) 1651616 1540 0
5 ROSHANI DEVI 16/07/2010 15 C/O L/RD /P/WALL SHIN MANDIR TO KAKAR AMB (1304013/RC/70) 16522 1650 0
6 ROSHANI DEVI 01/08/2010 13 C/O L/RD /P/WALL SHIN MANDIR TO KAKAR AMB (1304013/RC/70) 16553 1430 0
7 ROSHANI DEVI 16/08/2010 13 C/O L/RD /P/WALL SHIN MANDIR TO KAKAR AMB (1304013/RC/70) 16554 1430 0
Sub Total FY 1011 100 11000 0
8 ROSHANI DEVI 16/01/2012 6 C/O KUHAL PRITAM CHAND HOUSE TO OM PARKESH LAND (1304013600/IC/18) 1304013600078 720 0
9 ROSHANI DEVI 16/02/2012 12 C/O KUHAL PRITAM CHAND HOUSE TO OM PARKESH LAND (1304013600/IC/18) 1304013600092 1440 0
Sub Total FY 1112 18 2160 0
10 ROSHANI DEVI 01/06/2012 11 C/O KUHAL DARLA TO SEPHIA BASTI (1304013600/IC/19) 1304013600023 1430 0
11 ROSHANI DEVI 16/06/2012 13 C/O KUHAL DARLA TO SEPHIA BASTI (1304013600/IC/19) 1304013600031 1690 0
12 ROSHANI DEVI 16/02/2013 8 C/O WATER TANK IN INDER SINGH S/O SH.NIKKU RAM LAN (1304013600/WC/31982747) 1304013660048 1040 0
13 ROSHANI DEVI 01/03/2013 15 C/O WATER TANK IN INDER SINGH S/O SH.NIKKU RAM LAN (1304013600/WC/31982747) 1304013660278 1950 0
14 ROSHANI DEVI 16/03/2013 14 C/O WATER TANK IN INDER SINGH S/O SH.NIKKU RAM LAN (1304013600/WC/31982747) 1304013661289 1820 0
Sub Total FY 1213 61 7930 0
15 ROSHANI DEVI 01/04/2013 6 C/O WATER TANK IN INDER SINGH S/O SH.NIKKU RAM LAN (1304013600/WC/31982747) 133 780 0
Sub Total FY 1314 6 780 0
16 ROSHANI DEVI 01/12/2018 15 C/o Land Dev Ashok Kumar S/o Inder Singh (1304013620/LD/32054733) 10367 2760 0
17 ROSHANI DEVI 01/01/2019 6 C/o Land Dev Ashok Kumar S/o Inder Singh (1304013620/LD/32054733) 11996 1104 0
Sub Total FY 1819 21 3864 0