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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-601-00354200/53 Family Id: 053
Name of Head of Household: SH.MADAN LAL
Name of Father/Husband: S/O.SH.NANEK CHAND
Category: OTH
Date of Registration: 6/22/2007
Address: VILL CHAPLAH P.O.CHANOUR TEH DEHRA
Villages:
Panchayat: चपलाह
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 053
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SH.MADAN LAL Male 31 Kangra Central Co-operative Bank
2 SMT.SALOCHNA DEVI Female 27 Kangra Central Co-operative Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1260 SH.MADAN LAL 01/07/2008~~15/07/2008~~15 15
2 1268 16/07/2008~~31/07/2008~~16 16
3 1313 01/09/2008~~15/09/2008~~15 15
4 1318 16/09/2008~~30/09/2008~~15 15
5 1976 SMT.SALOCHNA DEVI 01/01/2009~~15/01/2009~~15 15
6 1993 16/01/2009~~31/01/2009~~16 16
7 1688 16/02/2009~~28/02/2009~~13 13
8 2489 SH.MADAN LAL 01/03/2009~~15/03/2009~~15 15
9 2495 SMT.SALOCHNA DEVI 01/03/2009~~15/03/2009~~15 15
10 2224 SH.MADAN LAL 01/04/2009~~15/04/2009~~15 15
11 2246 16/04/2009~~30/04/2009~~15 15
12 2519 01/09/2009~~15/09/2009~~15 15
13 3817 16/03/2010~~31/03/2010~~16 16
14 979 01/04/2010~~15/04/2010~~15 13
15 1200 16/04/2010~~30/04/2010~~15 13
16 1170 SMT.SALOCHNA DEVI 01/05/2010~~15/05/2010~~15 13
17 1185 16/05/2010~~31/05/2010~~16 14
18 3003 01/08/2010~~15/08/2010~~15 13
19 1680 SH.MADAN LAL 01/10/2010~~15/10/2010~~15 13
20 1816 16/10/2010~~31/10/2010~~16 14
21 2043 SMT.SALOCHNA DEVI 01/11/2010~~15/11/2010~~15 13
22 4107 01/03/2011~~15/03/2011~~15 13
23 71 SH.MADAN LAL 01/04/2011~~15/04/2011~~15 13
24 420 01/06/2011~~15/06/2011~~15 13
25 592 01/07/2011~~15/07/2011~~15 13
26 634 16/07/2011~~31/07/2011~~16 14
27 1040 SMT.SALOCHNA DEVI 16/01/2012~~31/01/2012~~16 14
28 1101 01/02/2012~~15/02/2012~~15 13
29 1325 SH.MADAN LAL 01/03/2012~~15/03/2012~~15 13
30 1324 SMT.SALOCHNA DEVI 01/03/2012~~15/03/2012~~15 13
31 75 01/04/2012~~15/04/2012~~15 13
32 179 16/04/2012~~30/04/2012~~15 13
33 228 01/05/2012~~15/05/2012~~15 13
34 452 16/05/2012~~31/05/2012~~16 14
35 558 01/06/2012~~15/06/2012~~15 13
36 614 16/06/2012~~30/06/2012~~15 13
37 717 01/07/2012~~15/07/2012~~15 13
38 1142 16/09/2012~~30/09/2012~~15 13
39 235778 SH.MADAN LAL 16/02/2013~~28/02/2013~~13 13
40 274761 01/03/2013~~15/03/2013~~15 13
41 15143 06/04/2013~~20/04/2013~~15 13
42 34626 21/04/2013~~05/05/2013~~15 13
43 54035 06/05/2013~~20/05/2013~~15 13
44 111379 06/06/2013~~20/06/2013~~15 13
45 148234 21/06/2013~~05/07/2013~~15 13
46 545908 SMT.SALOCHNA DEVI 16/12/2013~~31/12/2013~~16 14
47 599167 01/01/2014~~15/01/2014~~15 13
48 626408 16/01/2014~~31/01/2014~~16 14
49 676312 01/02/2014~~15/02/2014~~15 13
50 319205 01/12/2014~~15/12/2014~~15 13
51 337267 SH.MADAN LAL 16/12/2014~~31/12/2014~~16 14
52 337249 SMT.SALOCHNA DEVI 16/12/2014~~31/12/2014~~16 14
53 372932 16/01/2015~~31/01/2015~~16 14
54 390041 SH.MADAN LAL 01/02/2015~~15/02/2015~~15 13
55 390012 SMT.SALOCHNA DEVI 01/02/2015~~15/02/2015~~15 13
56 412578 SH.MADAN LAL 16/02/2015~~28/02/2015~~13 12
57 412439 SMT.SALOCHNA DEVI 16/02/2015~~28/02/2015~~13 12
58 432332 SH.MADAN LAL 01/03/2015~~15/03/2015~~15 13
59 432348 SMT.SALOCHNA DEVI 01/03/2015~~15/03/2015~~15 13
60 463807 SH.MADAN LAL 16/03/2015~~31/03/2015~~16 14
61 463933 SMT.SALOCHNA DEVI 16/03/2015~~31/03/2015~~16 14
62 85560 01/06/2015~~15/06/2015~~15 13
63 225161 SH.MADAN LAL 01/10/2016~~15/10/2016~~15 13
64 249140 16/10/2016~~31/10/2016~~16 14
65 290827 04/11/2016~~15/11/2016~~12 11
66 317795 16/11/2016~~30/11/2016~~15 13
67 180036 17/07/2017~~31/07/2017~~15 13
68 201445 01/08/2017~~15/08/2017~~15 13
69 229605 17/08/2017~~31/08/2017~~15 13
70 252345 01/09/2017~~15/09/2017~~15 13
71 364274 18/11/2017~~30/11/2017~~13 12
72 378583 01/12/2017~~15/12/2017~~15 13
73 395083 16/12/2017~~31/12/2017~~16 14
74 413202 01/01/2018~~15/01/2018~~15 13
75 431796 16/01/2018~~31/01/2018~~16 14
76 461592 01/02/2018~~15/02/2018~~15 13
77 527230 16/03/2018~~31/03/2018~~16 14
78 104025 17/05/2018~~31/05/2018~~15 13
79 136526 01/06/2018~~15/06/2018~~15 13
80 164068 16/06/2018~~30/06/2018~~15 13
81 182388 01/07/2018~~15/07/2018~~15 13
82 217466 16/07/2018~~31/07/2018~~16 14
83 246334 01/08/2018~~15/08/2018~~15 13
84 263353 16/08/2018~~31/08/2018~~16 14
85 286790 01/09/2018~~15/09/2018~~15 13
86 329926 01/10/2018~~15/10/2018~~15 13
87 366406 16/10/2018~~31/10/2018~~16 14
88 474807 01/12/2018~~15/12/2018~~15 13
89 582049 17/01/2019~~31/01/2019~~15 13
90 606831 01/02/2019~~15/02/2019~~15 13
91 640426 17/02/2019~~28/02/2019~~12 11
92 144363 04/06/2019~~15/06/2019~~12 11
93 170476 19/06/2019~~30/06/2019~~12 11
94 191528 02/07/2019~~15/07/2019~~14 12
95 203745 16/07/2019~~31/07/2019~~16 14
96 220246 01/08/2019~~15/08/2019~~15 13
97 245526 16/08/2019~~31/08/2019~~16 14
98 262273 01/09/2019~~15/09/2019~~15 13
99 289594 16/09/2019~~30/09/2019~~15 13
100 319819 01/10/2019~~15/10/2019~~15 13
101 340159 16/10/2019~~31/10/2019~~16 14
102 351954 01/11/2019~~15/11/2019~~15 13
103 371134 16/11/2019~~30/11/2019~~15 13
104 477641 16/10/2020~~31/10/2020~~16 14
105 530160 02/11/2020~~15/11/2020~~14 12
106 571116 17/11/2020~~30/11/2020~~14 12
107 618643 03/12/2020~~15/12/2020~~13 12
108 655213 16/12/2020~~31/12/2020~~16 14
109 606099 19/01/2022~~31/01/2022~~13 12
110 514891 02/01/2023~~15/01/2023~~14 12
111 529325 16/01/2023~~31/01/2023~~16 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1260 SH.MADAN LAL 01/07/2008~~15/07/2008~~15 5273 C/O KUMAL MAIN KUHAL TO CHOUDERY BASTI (1304013601/IC/1)
2 1268 16/07/2008~~31/07/2008~~16 5232 C/O KUMAL MAIN KUHAL TO CHOUDERY BASTI (1304013601/IC/1)
3 1313 01/09/2008~~15/09/2008~~15 5449 C/O KUMAL MAIN KUHAL TO CHOUDERY BASTI (1304013601/IC/1)
4 1318 16/09/2008~~30/09/2008~~15 5464 C/O KUMAL MAIN KUHAL TO CHOUDERY BASTI (1304013601/IC/1)
5 1976 SMT.SALOCHNA DEVI 01/01/2009~~15/01/2009~~15 3154 C/O.J/RD M/RD TO BABA FATTU (1304013601/RC/25)
6 1993 16/01/2009~~31/01/2009~~16 3131 C/O.J/RD M/RD TO BABA FATTU (1304013601/RC/25)
7 1688 16/02/2009~~28/02/2009~~13 4095 C/O.KUHAL PROHIT HOUSE TO PATHIANIA BASTI (1304013601/IC/4)
8 2489 SH.MADAN LAL 01/03/2009~~15/03/2009~~15 1541 C/O.KUHAL PROHIT HOUSE TO PATHIANIA BASTI (1304013601/IC/4)
9 2495 SMT.SALOCHNA DEVI 01/03/2009~~15/03/2009~~15 1369 C/O.KUHAL PROHIT HOUSE TO PATHIANIA BASTI (1304013601/IC/4)
10 2224 SH.MADAN LAL 01/04/2009~~15/04/2009~~15 3625 C/O KUHAL KHURATI TO BUDHI SINGH HOUSE (1304013601/IC/7)
11 2246 16/04/2009~~30/04/2009~~15 3577 C/O KUHAL KHURATI TO BUDHI SINGH HOUSE (1304013601/IC/3)
12 2519 01/09/2009~~15/09/2009~~15 2813 C/o J/able Rd L/Rd To Gugal basti (1304013601/RC/46)
13 3817 16/03/2010~~31/03/2010~~16 810 C/oKuhal Garni To Taily Jol (1304013601/IC/14)
14 979 01/04/2010~~15/04/2010~~15 3003 C/oKuhal Garni To Taily Jol (1304013601/IC/14)
15 1200 16/04/2010~~30/04/2010~~15 2496 C/oKuhal Garni To Taily Jol (1304013601/IC/14)
16 1170 SMT.SALOCHNA DEVI 01/05/2010~~15/05/2010~~15 2600 C/oKuhal Garni To Taily Jol (1304013601/IC/14)
17 1185 16/05/2010~~31/05/2010~~16 2758 C/oKuhal Garni To Taily Jol (1304013601/IC/14)
18 3003 01/08/2010~~15/08/2010~~15 234 J/RD Dogra Basti To Brij lal House (1304013601/RC/68)
19 1680 SH.MADAN LAL 01/10/2010~~15/10/2010~~15 1573 C/O P/Wall Dogra Basti (1304013601/FP/20)
20 1816 16/10/2010~~31/10/2010~~16 1386 C/O P/Wall Dogra Basti (1304013601/FP/20)
21 2043 SMT.SALOCHNA DEVI 01/11/2010~~15/11/2010~~15 975 C/O P/Wall Dogra Basti (1304013601/FP/20)
22 4107 01/03/2011~~15/03/2011~~15 75 C/O J/RD KUMHAR BASTI TO KABIR PANTHI BASTI (1304013601/RC/80)
23 614 16/06/2012~~30/06/2012~~15 3172 C/O DANGA KABIR PANTHI BASTI TO GUGA MANDIR (1304013601/FP/25)
24 717 01/07/2012~~15/07/2012~~15 2691 C/O DANGA KABIR PANTHI BASTI TO GUGA MANDIR (1304013601/FP/25)
25 1142 16/09/2012~~30/09/2012~~15 1079 C/O DANGA KABIR PANTHI BASTI TO GUGA MANDIR (1304013601/FP/25)
26 235778 SH.MADAN LAL 16/02/2013~~28/02/2013~~13 13 C/O DANGA NEAR GURDYAL SINGH HOUSE (1304013601/FP/24)
27 274761 01/03/2013~~15/03/2013~~15 13 C/O DANGA NEAR GURDYAL SINGH HOUSE (1304013601/FP/24)
28 15143 06/04/2013~~20/04/2013~~15 13 C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348)
29 34626 21/04/2013~~05/05/2013~~15 13 C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348)
30 54035 06/05/2013~~20/05/2013~~15 13 C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348)
31 111379 06/06/2013~~20/06/2013~~15 13 C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348)
32 148234 21/06/2013~~05/07/2013~~15 13 C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348)
33 545908 SMT.SALOCHNA DEVI 16/12/2013~~31/12/2013~~16 14 C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348)
34 599167 01/01/2014~~15/01/2014~~15 13 C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348)
35 626408 16/01/2014~~31/01/2014~~16 14 C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348)
36 676312 01/02/2014~~15/02/2014~~15 13 C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348)
37 319205 01/12/2014~~15/12/2014~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,CHAPLAH (1304013601/SK/96)
38 337267 SH.MADAN LAL 16/12/2014~~31/12/2014~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,CHAPLAH (1304013601/SK/96)
39 337249 SMT.SALOCHNA DEVI 16/12/2014~~31/12/2014~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,CHAPLAH (1304013601/SK/96)
40 372932 16/01/2015~~31/01/2015~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,CHAPLAH (1304013601/SK/96)
41 390041 SH.MADAN LAL 01/02/2015~~15/02/2015~~15 13 C/O KUHAL JHOTA AMB TO ONKAR CHAND HOUSE (1304013601/IC/15635234)
42 390012 SMT.SALOCHNA DEVI 01/02/2015~~15/02/2015~~15 13 C/O KUHAL JHOTA AMB TO ONKAR CHAND HOUSE (1304013601/IC/15635234)
43 412578 SH.MADAN LAL 16/02/2015~~28/02/2015~~13 12 C/O KUHAL TAYOLA PAIRA TO MANDIR (1304013601/IC/15636346)
44 412439 SMT.SALOCHNA DEVI 16/02/2015~~28/02/2015~~13 12 C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348)
45 432332 SH.MADAN LAL 01/03/2015~~15/03/2015~~15 13 C/O KUHAL TAYOLA PAIRA TO MANDIR (1304013601/IC/15636346)
46 432348 SMT.SALOCHNA DEVI 01/03/2015~~15/03/2015~~15 13 C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348)
47 463807 SH.MADAN LAL 16/03/2015~~31/03/2015~~16 14 C/O KUHAL TAYOLA PAIRA TO MANDIR (1304013601/IC/15636346)
48 463933 SMT.SALOCHNA DEVI 16/03/2015~~31/03/2015~~16 14 C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348)
49 85560 01/06/2015~~15/06/2015~~15 13 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339)
50 225161 SH.MADAN LAL 01/10/2016~~15/10/2016~~15 13 C/O Rasta Khadd to chaudhary basti (1304013601/RC/8000044679)
51 249140 16/10/2016~~31/10/2016~~16 14 C/O Rasta Khadd to chaudhary basti (1304013601/RC/8000044679)
52 290827 04/11/2016~~15/11/2016~~12 11 C/O Rasta Khadd to chaudhary basti (1304013601/RC/8000044679)
53 317795 16/11/2016~~30/11/2016~~15 13 C/O Rasta Khadd to chaudhary basti (1304013601/RC/8000044679)
54 180036 17/07/2017~~31/07/2017~~15 13 C/O Rasta Khadd to chaudhary basti (1304013601/RC/8000044679)
55 201445 01/08/2017~~15/08/2017~~15 13 C/O Rasta Khadd to chaudhary basti (1304013601/RC/8000044679)
56 229605 17/08/2017~~31/08/2017~~15 13 C/O Rasta Khadd to chaudhary basti (1304013601/RC/8000044679)
57 252345 01/09/2017~~15/09/2017~~15 13 C/O Rasta Khadd to chaudhary basti (1304013601/RC/8000044679)
58 364274 18/11/2017~~30/11/2017~~13 12 C/O Kuhal Tyola ghrat paira to Gosai kohla Pathania Basti (1304013601/IC/32046851)
59 378583 01/12/2017~~15/12/2017~~15 13 C/O Kuhal Subash Chand house to Roshan Lal land (1304013601/IC/15658930)
60 395083 16/12/2017~~31/12/2017~~16 14 C/O Kuhal Subash Chand house to Roshan Lal land (1304013601/IC/15658930)
61 413202 01/01/2018~~15/01/2018~~15 13 C/O Kuhal Subash Chand house to Roshan Lal land (1304013601/IC/15658930)
62 431796 16/01/2018~~31/01/2018~~16 14 C/O Kuhal Subash Chand house to Roshan Lal land (1304013601/IC/15658930)
63 461592 01/02/2018~~15/02/2018~~15 13 C/O Kuhal Subash Chand house to Roshan Lal land (1304013601/IC/15658930)
64 527230 16/03/2018~~31/03/2018~~16 14 C/O W.H.Tank Nasib SIngh s/o Sh.Sita Ram (1304013601/WC/32047294)
65 104025 17/05/2018~~31/05/2018~~15 13 C/O Kuhal Tyola ghrat paira to Gosai kohla Pathania Basti (1304013601/IC/32046851)
66 136526 01/06/2018~~15/06/2018~~15 13 C/O Jeep able sadak khad to Baldev Singh Kumhar home (1304013601/RC/8000069595)
67 164068 16/06/2018~~30/06/2018~~15 13 C/O Kuhal Tyola ghrat paira to Gosai kohla Pathania Basti (1304013601/IC/32046851)
68 182388 01/07/2018~~15/07/2018~~15 13 C/O Kuhal Tyola ghrat paira to Gosai kohla Pathania Basti (1304013601/IC/32046851)
69 217466 16/07/2018~~31/07/2018~~16 14 C/O Kuhal Tyola ghrat paira to Gosai kohla Pathania Basti (1304013601/IC/32046851)
70 246334 01/08/2018~~15/08/2018~~15 13 C/O Kuhal Tyola ghrat paira to Gosai kohla Pathania Basti (1304013601/IC/32046851)
71 263353 16/08/2018~~31/08/2018~~16 14 C/O Kuhal Tyola ghrat paira to Gosai kohla Pathania Basti (1304013601/IC/32046851)
72 286790 01/09/2018~~15/09/2018~~15 13 C/O Kuhal Tyola ghrat paira to Gosai kohla Pathania Basti (1304013601/IC/32046851)
73 329926 01/10/2018~~15/10/2018~~15 13 C/O Kuhal Tyola ghrat paira to Gosai kohla Pathania Basti (1304013601/IC/32046851)
74 366406 16/10/2018~~31/10/2018~~16 14 C/O W.H.Tank Jagdish Ram s/o Sh.Tulsi Ram (1304013601/WC/32047295)
75 474807 01/12/2018~~15/12/2018~~15 13 C/O W.H.Tank Jagdish Ram s/o Sh.Tulsi Ram (1304013601/WC/32047295)
76 582049 17/01/2019~~31/01/2019~~15 13 C/O W.H.Tank Jagdish Ram s/o Sh.Tulsi Ram (1304013601/WC/32047295)
77 606831 01/02/2019~~15/02/2019~~15 13 C/O W.H.Tank Jagdish Ram s/o Sh.Tulsi Ram (1304013601/WC/32047295)
78 640426 17/02/2019~~28/02/2019~~12 11 C/O W.H.Tank Jagdish Ram s/o Sh.Tulsi Ram (1304013601/WC/32047295)
79 144363 04/06/2019~~15/06/2019~~12 11 C/O Jeep able sadak khad to Baldev Singh Kumhar home (1304013601/RC/8000069595)
80 170476 19/06/2019~~30/06/2019~~12 11 C/O Jeep able sadak khad to Baldev Singh Kumhar home (1304013601/RC/8000069595)
81 191528 02/07/2019~~15/07/2019~~14 12 C/O Jeep able sadak khad to Baldev Singh Kumhar home (1304013601/RC/8000069595)
82 203745 16/07/2019~~31/07/2019~~16 14 C/O Jeep able sadak khad to Baldev Singh Kumhar home (1304013601/RC/8000069595)
83 220246 01/08/2019~~15/08/2019~~15 13 C/O Jeep able sadak khad to Baldev Singh Kumhar home (1304013601/RC/8000069595)
84 245526 16/08/2019~~31/08/2019~~16 14 C/O Jeep able sadak khad to Baldev Singh Kumhar home (1304013601/RC/8000069595)
85 262273 01/09/2019~~15/09/2019~~15 13 C/O Jeep able sadak khad to Baldev Singh Kumhar home (1304013601/RC/8000069595)
86 289594 16/09/2019~~30/09/2019~~15 13 C/O Jeep able sadak khad to Baldev Singh Kumhar home (1304013601/RC/8000069595)
87 319819 01/10/2019~~15/10/2019~~15 13 C/O Water Tank Dhani Ram s/o Sh.Basant Ram (1304013601/WC/32068407)
88 340159 16/10/2019~~31/10/2019~~16 14 C/O Water Tank Dhani Ram s/o Sh.Basant Ram (1304013601/WC/32068407)
89 351954 01/11/2019~~15/11/2019~~15 13 C/O Water Tank Dhani Ram s/o Sh.Basant Ram (1304013601/WC/32068407)
90 371134 16/11/2019~~30/11/2019~~15 13 C/O Water Tank Dhani Ram s/o Sh.Basant Ram (1304013601/WC/32068407)
91 477641 16/10/2020~~31/10/2020~~16 14 C/O CATTEL SHED BIDHI CHAND S/O RASEELA RAM (1304013601/IF/32150847)
92 530160 02/11/2020~~15/11/2020~~14 12 C/O CATTEL SHED BIDHI CHAND S/O RASEELA RAM (1304013601/IF/32150847)
93 571116 17/11/2020~~30/11/2020~~14 12 C/O CATTEL SHED BIDHI CHAND S/O RASEELA RAM (1304013601/IF/32150847)
94 618643 03/12/2020~~15/12/2020~~13 12 C/O CATTEL SHED BIDHI CHAND S/O RASEELA RAM (1304013601/IF/32150847)
95 655213 16/12/2020~~31/12/2020~~16 14 C/O CATTEL SHED BIDHI CHAND S/O RASEELA RAM (1304013601/IF/32150847)
96 606099 19/01/2022~~31/01/2022~~13 12 C/O JEEPABLE ROAD UDHAM SINGH PASHUSHALA TO RATTAN CHAND GHAR TAK WN.3 (1304013601/RC/8000138386)
97 514891 02/01/2023~~15/01/2023~~14 12 C/O JEEPABLE ROAD UDHAM SINGH PASHUSHALA TO RATTAN CHAND GHAR TAK WN.3 (1304013601/RC/8000138386)
98 529325 16/01/2023~~31/01/2023~~16 14 C/O JEEPABLE ROAD UDHAM SINGH PASHUSHALA TO RATTAN CHAND GHAR TAK WN.3 (1304013601/RC/8000138386)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SH.MADAN LAL 01/07/2008 11 C/O KUMAL MAIN KUHAL TO CHOUDERY BASTI (1304013601/IC/1) 26000026 1100 1100
2 SH.MADAN LAL 16/07/2008 11 C/O KUMAL MAIN KUHAL TO CHOUDERY BASTI (1304013601/IC/1) 27000027 1100 1100
3 SH.MADAN LAL 01/09/2008 10 C/O KUMAL MAIN KUHAL TO CHOUDERY BASTI (1304013601/IC/1) 48000048 1000 1000
4 SH.MADAN LAL 16/09/2008 7 C/O KUMAL MAIN KUHAL TO CHOUDERY BASTI (1304013601/IC/1) 49000049 700 0
5 SMT.SALOCHNA DEVI 01/01/2009 11 C/O.J/RD M/RD TO BABA FATTU (1304013601/RC/25) 84000084 1100 0
6 SMT.SALOCHNA DEVI 16/01/2009 14 C/O.J/RD M/RD TO BABA FATTU (1304013601/RC/25) 85000085 1400 1400
7 SMT.SALOCHNA DEVI 16/02/2009 7 C/O.KUHAL PROHIT HOUSE TO PATHIANIA BASTI (1304013601/IC/4) 114000114 700 0
8 SH.MADAN LAL 01/03/2009 15 C/O.KUHAL PROHIT HOUSE TO PATHIANIA BASTI (1304013601/IC/4) 12600126 1650 0
9 SMT.SALOCHNA DEVI 01/03/2009 14 C/O.KUHAL PROHIT HOUSE TO PATHIANIA BASTI (1304013601/IC/4) 12600126 1540 0
Sub Total FY 0809 100 10290 4600
10 SH.MADAN LAL 01/04/2009 11 C/O KUHAL KHURATI TO BUDHI SINGH HOUSE (1304013601/IC/7) 1711166 1210 0
11 SH.MADAN LAL 16/04/2009 1 C/O KUHAL KHURATI TO BUDHI SINGH HOUSE (1304013601/IC/3) 1711167 110 0
12 SH.MADAN LAL 01/09/2009 12 C/o J/able Rd L/Rd To Gugal basti (1304013601/RC/46) 1711227 1320 0
13 SH.MADAN LAL 16/03/2010 7 C/oKuhal Garni To Taily Jol (1304013601/IC/14) 1711337 770 0
Sub Total FY 0910 31 3410 0
14 SH.MADAN LAL 01/04/2010 11 C/oKuhal Garni To Taily Jol (1304013601/IC/14) 357 1210 1210
15 SH.MADAN LAL 16/04/2010 14 C/oKuhal Garni To Taily Jol (1304013601/IC/14) 358 1540 0
16 SMT.SALOCHNA DEVI 01/05/2010 15 C/oKuhal Garni To Taily Jol (1304013601/IC/14) 375 1650 0
17 SMT.SALOCHNA DEVI 16/05/2010 9 C/oKuhal Garni To Taily Jol (1304013601/IC/14) 376 990 0
18 SMT.SALOCHNA DEVI 01/08/2010 9 J/RD Dogra Basti To Brij lal House (1304013601/RC/68) 418 990 0
19 SH.MADAN LAL 01/10/2010 8 C/O P/Wall Dogra Basti (1304013601/FP/20) 17402 880 0
20 SH.MADAN LAL 16/10/2010 10 C/O P/Wall Dogra Basti (1304013601/FP/20) 17411 1100 0
21 SMT.SALOCHNA DEVI 01/11/2010 8 C/O P/Wall Dogra Basti (1304013601/FP/20) 17424 880 0
22 SMT.SALOCHNA DEVI 01/03/2011 15 C/O J/RD KUMHAR BASTI TO KABIR PANTHI BASTI (1304013601/RC/80) 17518 1650 0
Sub Total FY 1011 99 10890 1210
23 SH.MADAN LAL 01/04/2011 12 C/O J/RD KUMHAR BASTI TO KABIR PANTHI BASTI (1304013601/RC/80) 1304013601004 1440 0
24 SH.MADAN LAL 01/06/2011 13 C/O J/RD KUMHAR BASTI TO KABIR PANTHI BASTI (1304013601/RC/80) 1304013601030 1560 0
25 SH.MADAN LAL 01/07/2011 15 C/O J/RD KUMHAR BASTI TO KABIR PANTHI BASTI (1304013601/RC/80) 1304013601049 1800 0
26 SH.MADAN LAL 16/07/2011 1 C/O J/RD KUMHAR BASTI TO KABIR PANTHI BASTI (1304013601/RC/80) 1304013601055 120 0
27 SMT.SALOCHNA DEVI 16/01/2012 15 C/O DANGA KABIR PANTHI BASTI TO GUGA MANDIR (1304013601/FP/25) 1304013601108 1800 0
28 SMT.SALOCHNA DEVI 01/02/2012 14 C/O DANGA KABIR PANTHI BASTI TO GUGA MANDIR (1304013601/FP/25) 1304013601114 1680 0
29 SH.MADAN LAL 01/03/2012 15 C/O DANGA KABIR PANTHI BASTI TO GUGA MANDIR (1304013601/FP/25) 1304013601154 1800 0
30 SMT.SALOCHNA DEVI 01/03/2012 15 C/O DANGA KABIR PANTHI BASTI TO GUGA MANDIR (1304013601/FP/25) 1304013601154 1800 0
Sub Total FY 1112 100 12000 0
31 SMT.SALOCHNA DEVI 01/04/2012 14 C/O DANGA KABIR PANTHI BASTI TO GUGA MANDIR (1304013601/FP/25) 1304013601012 1680 0
32 SMT.SALOCHNA DEVI 16/04/2012 13 C/O DANGA KABIR PANTHI BASTI TO GUGA MANDIR (1304013601/FP/25) 1304013601026 1560 0
33 SMT.SALOCHNA DEVI 01/05/2012 15 C/O DANGA KABIR PANTHI BASTI TO GUGA MANDIR (1304013601/FP/25) 1304013601036 1800 0
34 SMT.SALOCHNA DEVI 16/05/2012 16 C/O DANGA KABIR PANTHI BASTI TO GUGA MANDIR (1304013601/FP/25) 1304013601070 1920 0
35 SMT.SALOCHNA DEVI 01/06/2012 13 C/O DANGA KABIR PANTHI BASTI TO GUGA MANDIR (1304013601/FP/25) 1304013601086 1690 0
36 SMT.SALOCHNA DEVI 01/07/2012 14 C/O DANGA KABIR PANTHI BASTI TO GUGA MANDIR (1304013601/FP/25) 1304013601110 1820 0
37 SH.MADAN LAL 16/02/2013 8 C/O DANGA NEAR GURDYAL SINGH HOUSE (1304013601/FP/24) 1304013660049 1040 0
38 SH.MADAN LAL 01/03/2013 7 C/O DANGA NEAR GURDYAL SINGH HOUSE (1304013601/FP/24) 1304013660275 910 0
Sub Total FY 1213 100 12420 0
39 SH.MADAN LAL 06/04/2013 13 C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348) 402 1794 0
40 SH.MADAN LAL 21/04/2013 10 C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348) 832 1380 0
41 SH.MADAN LAL 06/05/2013 14 C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348) 1229 1932 0
42 SH.MADAN LAL 06/06/2013 3 C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348) 1767 414 0
43 SH.MADAN LAL 21/06/2013 8 C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348) 2048 1104 0
44 SMT.SALOCHNA DEVI 16/12/2013 16 C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348) 4672 2208 0
45 SMT.SALOCHNA DEVI 01/01/2014 15 C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348) 5110 2070 0
46 SMT.SALOCHNA DEVI 16/01/2014 16 C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348) 5283 1680 0
47 SMT.SALOCHNA DEVI 01/02/2014 5 C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348) 5764 690 0
Sub Total FY 1314 100 13272 0
48 SMT.SALOCHNA DEVI 01/12/2014 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,CHAPLAH (1304013601/SK/96) 2278 1848 0
49 SMT.SALOCHNA DEVI 16/12/2014 16 Bharat Nirman Rajeev Gandhi Sewa Kendra,CHAPLAH (1304013601/SK/96) 2433 2464 0
50 SH.MADAN LAL 01/03/2015 12 C/O KUHAL TAYOLA PAIRA TO MANDIR (1304013601/IC/15636346) 3171 1848 0
Sub Total FY 1415 40 6160 0
51 SMT.SALOCHNA DEVI 01/06/2015 13 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339) 201 2002 0
Sub Total FY 1516 13 2002 0
52 SH.MADAN LAL 01/10/2016 7 C/O Rasta Khadd to chaudhary basti (1304013601/RC/8000044679) 2120 1190 0
53 SH.MADAN LAL 16/10/2016 2 C/O Rasta Khadd to chaudhary basti (1304013601/RC/8000044679) 2342 340 0
Sub Total FY 1617 9 1530 0
54 SH.MADAN LAL 16/07/2017 11 C/O Rasta Khadd to chaudhary basti (1304013601/RC/8000044679) 2274 1969 0
55 SH.MADAN LAL 01/08/2017 8 C/O Rasta Khadd to chaudhary basti (1304013601/RC/8000044679) 2639 1432 0
56 SH.MADAN LAL 17/08/2017 6 C/O Rasta Khadd to chaudhary basti (1304013601/RC/8000044679) 3128 1074 0
57 SH.MADAN LAL 18/11/2017 12 C/O Kuhal Tyola ghrat paira to Gosai kohla Pathania Basti (1304013601/IC/32046851) 5541 2148 0
58 SH.MADAN LAL 01/12/2017 6 C/O Kuhal Subash Chand house to Roshan Lal land (1304013601/IC/15658930) 5747 1074 0
59 SH.MADAN LAL 16/12/2017 11 C/O Kuhal Subash Chand house to Roshan Lal land (1304013601/IC/15658930) 5897 1969 0
60 SH.MADAN LAL 01/01/2018 9 C/O Kuhal Subash Chand house to Roshan Lal land (1304013601/IC/15658930) 6090 1611 0
61 SH.MADAN LAL 16/01/2018 9 C/O Kuhal Subash Chand house to Roshan Lal land (1304013601/IC/15658930) 6439 1611 0
62 SH.MADAN LAL 01/02/2018 3 C/O Kuhal Subash Chand house to Roshan Lal land (1304013601/IC/15658930) 6853 537 0
Sub Total FY 1718 75 13425 0
63 SH.MADAN LAL 16/05/2018 2 C/O Kuhal Tyola ghrat paira to Gosai kohla Pathania Basti (1304013601/IC/32046851) 2436 368 0
64 SH.MADAN LAL 01/06/2018 9 C/O Jeep able sadak khad to Baldev Singh Kumhar home (1304013601/RC/8000069595) 3181 1656 0
65 SH.MADAN LAL 16/06/2018 14 C/O Kuhal Tyola ghrat paira to Gosai kohla Pathania Basti (1304013601/IC/32046851) 4050 2576 0
66 SH.MADAN LAL 01/07/2018 9 C/O Kuhal Tyola ghrat paira to Gosai kohla Pathania Basti (1304013601/IC/32046851) 4311 1656 0
67 SH.MADAN LAL 16/08/2018 2 C/O Kuhal Tyola ghrat paira to Gosai kohla Pathania Basti (1304013601/IC/32046851) 6573 368 0
68 SH.MADAN LAL 01/10/2018 3 C/O Kuhal Tyola ghrat paira to Gosai kohla Pathania Basti (1304013601/IC/32046851) 7630 552 0
Sub Total FY 1819 39 7176 0
69 SH.MADAN LAL 01/07/2019 2 C/O Jeep able sadak khad to Baldev Singh Kumhar home (1304013601/RC/8000069595) 3424 370 0
70 SH.MADAN LAL 01/10/2019 7 C/O Water Tank Dhani Ram s/o Sh.Basant Ram (1304013601/WC/32068407) 4974 1295 0
71 SH.MADAN LAL 16/10/2019 2 C/O Water Tank Dhani Ram s/o Sh.Basant Ram (1304013601/WC/32068407) 5406 370 0
Sub Total FY 1920 11 2035 0
72 SH.MADAN LAL 03/01/2023 3 C/O JEEPABLE ROAD UDHAM SINGH PASHUSHALA TO RATTAN CHAND GHAR TAK WN.3 (1304013601/RC/8000138386) 10581 636 0
73 SH.MADAN LAL 16/01/2023 4 C/O JEEPABLE ROAD UDHAM SINGH PASHUSHALA TO RATTAN CHAND GHAR TAK WN.3 (1304013601/RC/8000138386) 10911 848 0
Sub Total FY 2223 7 1484 0