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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-159-01604300/144 Family Id: 144
Name of Head of Household: Thinku Ram
: Kasru
Category: SC
Date of Registration: 6/10/2006
Address: Mandoli
Villages:
Panchayat: अन्धेरी
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
: NO Family Id: 144
:
S.No Name of Applicant Age Bank/Postoffice
1 Thinku Ram Male 60
2 Kamal Male 23
3 Omichand Male 21
4 Lajo Female 60 H.P. State Co Operative Bank


                  



S.No Name of Applicant
1 100 Thinku Ram 01/04/2008~~15/04/2008~~15 15
2 691 07/08/2009~~15/08/2009~~9 9
3 701 16/08/2009~~31/08/2009~~16 16
4 713 01/09/2009~~15/09/2009~~15 15
5 2217 16/11/2009~~30/11/2009~~15 15
6 2227 01/12/2009~~15/12/2009~~15 15
7 2130 Kamal 16/01/2010~~31/01/2010~~16 16
8 2131 Omichand 16/01/2010~~31/01/2010~~16 16
9 2141 Thinku Ram 16/01/2010~~31/01/2010~~16 16
10 2166 Kamal 01/02/2010~~15/02/2010~~15 15
11 2167 Omichand 01/02/2010~~15/02/2010~~15 15
12 2153 Thinku Ram 01/02/2010~~15/02/2010~~15 15
13 627 Omichand 01/07/2010~~31/07/2010~~31 31
14 647 01/09/2010~~15/09/2010~~15 15
15 27731 Thinku Ram 16/05/2013~~31/05/2013~~16 16
16 110364 Omichand 01/11/2013~~15/11/2013~~15 15
17 110355 Thinku Ram 01/11/2013~~15/11/2013~~15 15
18 116623 Omichand 16/11/2013~~30/11/2013~~15 15
19 116622 Thinku Ram 16/11/2013~~30/11/2013~~15 15
20 129895 Omichand 16/12/2013~~31/12/2013~~16 16
21 129894 Thinku Ram 16/12/2013~~31/12/2013~~16 16
22 138880 01/01/2014~~15/01/2014~~15 15
23 147613 Omichand 16/01/2014~~31/01/2014~~16 16
24 147612 Thinku Ram 16/01/2014~~31/01/2014~~16 16
25 54895 16/07/2014~~31/07/2014~~16 16
26 146667 Kamal 01/03/2015~~31/03/2015~~31 31
27 86343 Lajo 16/09/2019~~30/09/2019~~15 13
28 94613 01/10/2019~~15/10/2019~~15 13
29 101797 16/10/2019~~30/10/2019~~15 13
30 121347 16/12/2019~~30/12/2019~~15 13
31 139251 01/02/2020~~15/02/2020~~15 13
32 155581 01/03/2020~~15/03/2020~~15 13


S.No Name of Applicant Work Name
1 100 Thinku Ram 01/04/2008~~15/04/2008~~15 1143 Baudi Dhab Mandoli (1310005159/WH/3)
2 691 07/08/2009~~15/08/2009~~9 630 C.O. Gally Plug. Bhadawana Khad (1310005159/OP/18)
3 701 16/08/2009~~31/08/2009~~16 989 C.O. Gally Plug. Bhadawana Khad (1310005159/OP/18)
4 713 01/09/2009~~15/09/2009~~15 937 C.O. Gally Plug. Bhadawana Khad (1310005159/OP/18)
5 2217 16/11/2009~~30/11/2009~~15 265 C/O Johar Work At Laman (1310005159/FP/3)
6 2227 01/12/2009~~15/12/2009~~15 270 C/O Johar Work At Laman (1310005159/FP/3)
7 2130 Kamal 16/01/2010~~31/01/2010~~16 294 C/O Gally Plug. Bayar Khaka (1310005159/OP/28)
8 2131 Omichand 16/01/2010~~31/01/2010~~16 294 C/O Gally Plug. Bayar Khaka (1310005159/OP/28)
9 2141 Thinku Ram 16/01/2010~~31/01/2010~~16 315 C/O Gally Plug. Bayar Khaka (1310005159/OP/28)
10 2166 Kamal 01/02/2010~~15/02/2010~~15 300 C/O Gally Plug. Bayar Khaka (1310005159/OP/28)
11 2167 Omichand 01/02/2010~~15/02/2010~~15 300 C/O Gally Plug. Bayar Khaka (1310005159/OP/28)
12 2153 Thinku Ram 01/02/2010~~15/02/2010~~15 272 C/O Gally Plug. Bayar Khaka (1310005159/OP/28)
13 627 Omichand 01/07/2010~~31/07/2010~~31 1025 C/O R/Wall Samudaik Bhavan Mandoli Ghat (1310005159/FP/5)
14 647 01/09/2010~~15/09/2010~~15 943 C/O R/Wall Samudaik Bhavan Mandoli Ghat (1310005159/FP/5)
15 27731 Thinku Ram 16/05/2013~~31/05/2013~~16 16 C/O Irr. Kuhal Kiyar to Bhadwana (1310005159/IC/15637125)
16 110364 Omichand 01/11/2013~~15/11/2013~~15 15 C/O Irr. Kuhal Kiyar to Bhadwana (1310005159/IC/15637125)
17 110355 Thinku Ram 01/11/2013~~15/11/2013~~15 15 C/O Irr. Kuhal Kiyar to Bhadwana (1310005159/IC/15637125)
18 116623 Omichand 16/11/2013~~30/11/2013~~15 15 C/O Irr. Kuhal Kiyar to Bhadwana (1310005159/IC/15637125)
19 116622 Thinku Ram 16/11/2013~~30/11/2013~~15 15 C/O Irr. Kuhal Kiyar to Bhadwana (1310005159/IC/15637125)
20 129895 Omichand 16/12/2013~~31/12/2013~~16 16 C/O Soil. Con. Work H/B Mandoli Part-2 (1310005159/LD/29287)
21 129894 Thinku Ram 16/12/2013~~31/12/2013~~16 16 C/O Soil. Con. Work H/B Mandoli Part-1 (1310005159/LD/29282)
22 138880 01/01/2014~~15/01/2014~~15 15 C/O Soil. Con. Work H/B Mandoli Part-1 (1310005159/LD/29282)
23 147613 Omichand 16/01/2014~~31/01/2014~~16 16 C/O Irr. Kuhal Kiyar to Bhadwana (1310005159/IC/15637125)
24 147612 Thinku Ram 16/01/2014~~31/01/2014~~16 16 C/O Irr. Kuhal Kiyar to Bhadwana (1310005159/IC/15637125)
25 54895 16/07/2014~~31/07/2014~~16 16 C/O Soil. Con. Work H/B Mandoli Part-1 (1310005159/LD/29282)
26 146667 Kamal 01/03/2015~~31/03/2015~~31 31 C/O Bhag Chand S/O Sh. Roop singh (1310005159/LD/31993501)
27 86343 Lajo 16/09/2019~~30/09/2019~~15 13 C/O LINK ROAD MANDOLI GHAT TO VILL. MANDOLI (1310005159/RC/8000076255)
28 94613 01/10/2019~~15/10/2019~~15 13 C/O LINK ROAD MANDOLI GHAT TO VILL. MANDOLI (1310005159/RC/8000076255)
29 101797 16/10/2019~~30/10/2019~~15 13 C/O LINK ROAD MANDOLI GHAT TO VILL. MANDOLI (1310005159/RC/8000076255)
30 121347 16/12/2019~~30/12/2019~~15 13 C/O LINK ROAD MANDOLI GHAT TO VILL. MANDOLI (1310005159/RC/8000076255)
31 139251 01/02/2020~~15/02/2020~~15 13 C/O LINK ROAD MANDOLI GHAT TO VILL. MANDOLI (1310005159/RC/8000076255)
32 155581 01/03/2020~~15/03/2020~~15 13 C/O LINK ROAD MANDOLI GHAT TO VILL. MANDOLI (1310005159/RC/8000076255)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Thinku Ram 01/04/2008 14 Baudi Dhab Mandoli (1310005159/WH/3) 66650 1400 0
Sub Total FY 0809 14 1400 0
2 Thinku Ram 07/08/2009 9 C.O. Gally Plug. Bhadawana Khad (1310005159/OP/18) 76062 990 0
3 Thinku Ram 16/08/2009 3 C.O. Gally Plug. Bhadawana Khad (1310005159/OP/18) 76063 330 0
4 Thinku Ram 01/09/2009 10 C.O. Gally Plug. Bhadawana Khad (1310005159/OP/18) 76321 1100 0
5 Thinku Ram 16/11/2009 7 C/O Johar Work At Laman (1310005159/FP/3) 78108 770 0
6 Thinku Ram 01/12/2009 15 C/O Johar Work At Laman (1310005159/FP/3) 78109 1650 0
7 Kamal 16/01/2010 16 C/O Gally Plug. Bayar Khaka (1310005159/OP/28) 78839 1760 0
8 Omichand 16/01/2010 16 C/O Gally Plug. Bayar Khaka (1310005159/OP/28) 78839 1760 0
9 Thinku Ram 16/01/2010 16 C/O Gally Plug. Bayar Khaka (1310005159/OP/28) 78840 1760 0
10 Kamal 01/02/2010 4 C/O Gally Plug. Bayar Khaka (1310005159/OP/28) 78841 440 0
11 Omichand 01/02/2010 4 C/O Gally Plug. Bayar Khaka (1310005159/OP/28) 78841 440 0
12 Thinku Ram 01/02/2010 4 C/O Gally Plug. Bayar Khaka (1310005159/OP/28) 78842 440 0
Sub Total FY 0910 104 11440 0
13 Omichand 01/07/2010 13 C/O R/Wall Samudaik Bhavan Mandoli Ghat (1310005159/FP/5) 69153 1430 0
14 Omichand 16/07/2010 16 C/O R/Wall Samudaik Bhavan Mandoli Ghat (1310005159/FP/5) 69154 1760 0
15 Omichand 01/09/2010 15 C/O R/Wall Samudaik Bhavan Mandoli Ghat (1310005159/FP/5) 69752 1650 0
Sub Total FY 1011 44 4840 0
16 Thinku Ram 16/05/2013 6 C/O Irr. Kuhal Kiyar to Bhadwana (1310005159/IC/15637125) 1004 828 0
17 Omichand 01/11/2013 13 C/O Irr. Kuhal Kiyar to Bhadwana (1310005159/IC/15637125) 2841 1794 0
18 Thinku Ram 01/11/2013 13 C/O Irr. Kuhal Kiyar to Bhadwana (1310005159/IC/15637125) 2840 1794 0
19 Omichand 16/11/2013 13 C/O Irr. Kuhal Kiyar to Bhadwana (1310005159/IC/15637125) 2850 1794 0
20 Thinku Ram 16/11/2013 12 C/O Irr. Kuhal Kiyar to Bhadwana (1310005159/IC/15637125) 2850 1656 0
21 Omichand 16/12/2013 15 C/O Soil. Con. Work H/B Mandoli Part-2 (1310005159/LD/29287) 3365 2070 0
22 Thinku Ram 16/12/2013 15 C/O Soil. Con. Work H/B Mandoli Part-1 (1310005159/LD/29282) 3364 2070 0
23 Thinku Ram 01/01/2014 15 C/O Soil. Con. Work H/B Mandoli Part-1 (1310005159/LD/29282) 3591 2070 0
Sub Total FY 1314 102 14076 0
24 Kamal 01/03/2015 15 C/O Bhag Chand S/O Sh. Roop singh (1310005159/LD/31993501) 3294 2310 0
25 Kamal 16/03/2015 9 C/O Bhag Chand S/O Sh. Roop singh (1310005159/LD/31993501) 3424 1386 0
Sub Total FY 1415 24 3696 0
26 Lajo 16/09/2019 14 C/O LINK ROAD MANDOLI GHAT TO VILL. MANDOLI (1310005159/RC/8000076255) 1321 2590 0
27 Lajo 01/10/2019 12 C/O LINK ROAD MANDOLI GHAT TO VILL. MANDOLI (1310005159/RC/8000076255) 1547 2220 0
28 Lajo 16/10/2019 15 C/O LINK ROAD MANDOLI GHAT TO VILL. MANDOLI (1310005159/RC/8000076255) 1597 2775 0
29 Lajo 17/12/2019 13 C/O LINK ROAD MANDOLI GHAT TO VILL. MANDOLI (1310005159/RC/8000076255) 1790 2405 0
Sub Total FY 1920 54 9990 0