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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-643-00360000/165 Family Id: 165
Name of Head of Household: Sesh Pal
: Sohan Singh
Category: OTH
Date of Registration: 10/9/2007
Address:
Villages:
Panchayat: प्रागपुर
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
: NO Family Id: 165
:
S.No Name of Applicant Age Bank/Postoffice
1 Sesh Pal Male 47
2 Rekha Devi Female 42


                  



S.No Name of Applicant
1 392 Sesh Pal 05/01/2009~~15/01/2009~~11 11
2 401 16/01/2009~~31/01/2009~~16 16
3 415 01/02/2009~~15/02/2009~~15 15
4 1433 16/02/2009~~28/02/2009~~13 13
5 1446 01/03/2009~~15/03/2009~~15 15
6 1460 16/03/2009~~22/03/2009~~7 7
7 1853 16/03/2010~~31/03/2010~~16 16


S.No Name of Applicant Work Name
1 392 Sesh Pal 05/01/2009~~15/01/2009~~11 7700 C/o P/Wall Near Bassi River (1304013643/FP/3)
2 401 16/01/2009~~31/01/2009~~16 9059 C/o P/Wall Near Bassi River (1304013643/FP/3)
3 415 01/02/2009~~15/02/2009~~15 8954 C/o P/Wall Near Bassi River (1304013643/FP/3)
4 1433 16/02/2009~~28/02/2009~~13 4628 C/o P/Wall Near Bassi River (1304013643/FP/3)
5 1446 01/03/2009~~15/03/2009~~15 4880 C/o P/Wall Near Bassi River (1304013643/FP/3)
6 1460 16/03/2009~~22/03/2009~~7 2548 C/o P/Wall Near Bassi River (1304013643/FP/3)
7 1853 16/03/2010~~31/03/2010~~16 4664 C/o Water Tank At Balaher (1304013643/WC/5)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sesh Pal 05/01/2009 11 C/o P/Wall Near Bassi River (1304013643/FP/3) 64 1100 1100
2 Sesh Pal 16/01/2009 12 C/o P/Wall Near Bassi River (1304013643/FP/3) 65 1300 0
3 Sesh Pal 01/02/2009 14 C/o P/Wall Near Bassi River (1304013643/FP/3) 67 1400 0
4 Sesh Pal 16/02/2009 12 C/o P/Wall Near Bassi River (1304013643/FP/3) 68 1200 0
5 Sesh Pal 01/03/2009 15 C/o P/Wall Near Bassi River (1304013643/FP/3) 94 1650 1650
6 Sesh Pal 16/03/2009 7 C/o P/Wall Near Bassi River (1304013643/FP/3) 95 770 770
Sub Total FY 0809 71 7420 3520
7 Sesh Pal 16/03/2010 16 cC/oL/Rd Md SC Basti To Chaudery Laxman Dass House (1304013600/RC/38) 255 1760 0
Sub Total FY 0910 16 1760 0