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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-03-006-227-00958700/634 Family Id: 634
Name of Head of Household: SHASHI KANT
: AVNEET KUMAR
Category: OTH
Date of Registration: 1/10/2019
Address:
Villages:
Panchayat: री
Block: टीहरा सुजानपुर
District: HAMIRPUR(HIMACHAL PRADESH)
: NO Family Id: 634
:
S.No Name of Applicant Age Bank/Postoffice
1 SHASHI KANT Female 25 Punjab National Bank


                  



S.No Name of Applicant
1 128163 SHASHI KANT 06/02/2019~~20/02/2019~~15 14
2 133328 21/02/2019~~05/03/2019~~13 13
3 16096 06/05/2019~~20/05/2019~~15 15
4 20833 21/05/2019~~04/06/2019~~15 15
5 38726 21/07/2019~~04/08/2019~~15 15
6 21108 09/05/2023~~20/05/2023~~12 12
7 49081 24/06/2023~~05/07/2023~~12 12
8 61052 21/07/2023~~04/08/2023~~15 15
9 210185 03/03/2024~~05/03/2024~~3 3
10 48073 06/06/2024~~20/06/2024~~15 15
11 59511 26/06/2024~~05/07/2024~~10 10


S.No Name of Applicant Work Name
1 128163 SHASHI KANT 06/02/2019~~20/02/2019~~15 14 C/O IRRIGATION TANK SURESH KUMAR KANGRI (1303006227/IF/32060733)
2 133328 21/02/2019~~05/03/2019~~13 13 C/O IRRIGATION TANK SURESH KUMAR KANGRI (1303006227/IF/32060733)
3 16096 06/05/2019~~20/05/2019~~15 15 C/O IRRIGATION TANK SURESH KUMAR KANGRI (1303006227/IF/32060733)
4 20833 21/05/2019~~04/06/2019~~15 15 C/O IRRIGATION TANK SURESH KUMAR KANGRI (1303006227/IF/32060733)
5 38726 21/07/2019~~04/08/2019~~15 15 C/O IRRIGATION TANK SURESH KUMAR KANGRI (1303006227/IF/32060733)
6 21108 09/05/2023~~20/05/2023~~12 12 LAND DEV. & RETANING WALL DAVENDER S/O PARJA RAM KANGRI (1303006227/IF/32297974)
7 49081 24/06/2023~~05/07/2023~~12 12 LAND DEV. & RETANING WALL DAVENDER S/O PARJA RAM KANGRI (1303006227/IF/32297974)
8 61052 21/07/2023~~04/08/2023~~15 15 C/O WATER HERVESTING TANK JOGINDER SINGH S/O PARJA RAM KANGRI (1303006227/IF/8000094456)
9 210185 03/03/2024~~05/03/2024~~3 3 LAND DEV. & RETANING WALL SURESH KUMAR S/O SITA RAM KANGRI (1303006227/IF/8000195059)
10 48073 06/06/2024~~20/06/2024~~15 15 LAND DEV. & RETANING WALL SURESH KUMAR S/O SITA RAM KANGRI (1303006227/IF/8000195059)
11 59511 26/06/2024~~05/07/2024~~10 10 LAND DEV. & RETANING WALL SURESH KUMAR S/O SITA RAM KANGRI (1303006227/IF/8000195059)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHASHI KANT 06/02/2019 12 C/O IRRIGATION TANK SURESH KUMAR KANGRI (1303006227/IF/32060733) 2252 1080 0
2 SHASHI KANT 21/02/2019 8 C/O IRRIGATION TANK SURESH KUMAR KANGRI (1303006227/IF/32060733) 2347 752 0
Sub Total FY 1819 20 1832 0
3 SHASHI KANT 21/05/2019 14 C/O IRRIGATION TANK SURESH KUMAR KANGRI (1303006227/IF/32060733) 357 2590 0
4 SHASHI KANT 21/07/2019 12 C/O IRRIGATION TANK SURESH KUMAR KANGRI (1303006227/IF/32060733) 729 2220 0
Sub Total FY 1920 26 4810 0
5 SHASHI KANT 08/05/2023 12 LAND DEV. & RETANING WALL DAVENDER S/O PARJA RAM KANGRI (1303006227/IF/32297974) 583 2509 0
6 SHASHI KANT 23/06/2023 12 LAND DEV. & RETANING WALL DAVENDER S/O PARJA RAM KANGRI (1303006227/IF/32297974) 1021 2509 0
7 SHASHI KANT 21/07/2023 15 C/O WATER HERVESTING TANK JOGINDER SINGH S/O PARJA RAM KANGRI (1303006227/IF/8000094456) 1186 2800 0
8 SHASHI KANT 02/03/2024 3 LAND DEV. & RETANING WALL SURESH KUMAR S/O SITA RAM KANGRI (1303006227/IF/8000195059) 3682 720 0
Sub Total FY 2324 42 8538 0
9 SHASHI KANT 06/06/2024 14 LAND DEV. & RETANING WALL SURESH KUMAR S/O SITA RAM KANGRI (1303006227/IF/8000195059) 703 1652 0
10 SHASHI KANT 25/06/2024 10 LAND DEV. & RETANING WALL SURESH KUMAR S/O SITA RAM KANGRI (1303006227/IF/8000195059) 949 1000 0
Sub Total FY 2425 24 2652 0