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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-600-00353900/396 Family Id: 396
Name of Head of Household: SH.GOPALU RAM
: SH.GORKHU RAM
Category: OTH
Date of Registration: 8/18/2009
Address: VILL BEHI P.O. JAMBEL
Villages:
Panchayat: चनौर
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
: NO Family Id: 396
:
S.No Name of Applicant Age Bank/Postoffice
1 SH.GOPALU RAM Male 90


                  



S.No Name of Applicant
1 1028 SH.GOPALU RAM 01/10/2009~~15/10/2009~~15 15
2 1039 16/10/2009~~31/10/2009~~16 16
3 1057 01/11/2009~~15/11/2009~~15 15
4 1398 01/01/2010~~15/01/2010~~15 15
5 1409 16/01/2010~~31/01/2010~~16 16
6 3925 16/03/2010~~31/03/2010~~16 16
7 1319 16/07/2010~~31/07/2010~~16 14
8 1618 01/10/2010~~15/10/2010~~15 15
9 1887 16/10/2010~~31/10/2010~~16 14
10 2148 01/11/2010~~15/11/2010~~15 13
11 2265 16/11/2010~~30/11/2010~~15 13
12 4323 01/01/2011~~15/01/2011~~15 13
13 3666 16/01/2011~~31/01/2011~~16 14


S.No Name of Applicant Work Name
1 1028 SH.GOPALU RAM 01/10/2009~~15/10/2009~~15 6937 cC/oL/Rd Md SC Basti To Chaudery Laxman Dass House (1304013600/RC/38)
2 1039 16/10/2009~~31/10/2009~~16 7135 cC/oL/Rd Md SC Basti To Chaudery Laxman Dass House (1304013600/RC/38)
3 1057 01/11/2009~~15/11/2009~~15 7031 cC/oL/Rd Md SC Basti To Chaudery Laxman Dass House (1304013600/RC/38)
4 1398 01/01/2010~~15/01/2010~~15 5236 C/o L/Rd M/Rd Behi Water Tank To Pathania Basti (1304013600/RC/40)
5 1409 16/01/2010~~31/01/2010~~16 5430 C/o L/Rd M/Rd Behi Water Tank To Pathania Basti (1304013600/RC/40)
6 3925 16/03/2010~~31/03/2010~~16 588 C/O P/WALL NEAR MANSA RAM LAND (1304013600/FP/15)
7 1319 16/07/2010~~31/07/2010~~16 2268 C/O P/WALL HAMIR CHAND ,MUKHALI RAM HARI RAM WARD -1 (1304013600/FP/18)
8 1618 01/10/2010~~15/10/2010~~15 1895 C/O P/WALL HAMIR CHAND ,MUKHALI RAM HARI RAM WARD -1 (1304013600/FP/18)
9 1887 16/10/2010~~31/10/2010~~16 1251 C/O P/WALL HAMIR CHAND ,MUKHALI RAM HARI RAM WARD -1 (1304013600/FP/18)
10 2148 01/11/2010~~15/11/2010~~15 754 C/O P/WALL HAMIR CHAND ,MUKHALI RAM HARI RAM WARD -1 (1304013600/FP/18)
11 2265 16/11/2010~~30/11/2010~~15 637 C/O P/WALL HAMIR CHAND ,MUKHALI RAM HARI RAM WARD -1 (1304013600/FP/18)
12 4323 01/01/2011~~15/01/2011~~15 61 C/O P/WALL HAMIR CHAND ,MUKHALI RAM HARI RAM WARD -1 (1304013600/FP/18)
13 3666 16/01/2011~~31/01/2011~~16 135 C/O P/WALL HAMIR CHAND ,MUKHALI RAM HARI RAM WARD -1 (1304013600/FP/18)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SH.GOPALU RAM 01/10/2009 2 C/O Road Main Road to Nayti Mandir (1304013/RC/28) 241 220 220
2 SH.GOPALU RAM 16/10/2009 13 cC/oL/Rd Md SC Basti To Chaudery Laxman Dass House (1304013600/RC/38) 242 1430 0
3 SH.GOPALU RAM 01/11/2009 14 C/o J/road main road to house of Jagmail singh etc (1304013/RC/58) 254 1540 0
4 SH.GOPALU RAM 01/01/2010 14 C/o L/Rd M/Rd Behi Water Tank To Pathania Basti (1304013600/RC/40) 310 1540 0
5 SH.GOPALU RAM 16/01/2010 11 C/o L/Rd M/Rd Behi Water Tank To Pathania Basti (1304013600/RC/40) 311 1210 0
6 SH.GOPALU RAM 16/03/2010 16 C/O P/WALL NEAR MANSA RAM LAND (1304013600/FP/15) 370 1760 0
Sub Total FY 0910 70 7700 220
7 SH.GOPALU RAM 16/07/2010 14 C/O P/WALL HAMIR CHAND ,MUKHALI RAM HARI RAM WARD -1 (1304013600/FP/18) 509 1540 0
8 SH.GOPALU RAM 01/10/2010 11 C/O P/WALL HAMIR CHAND ,MUKHALI RAM HARI RAM WARD -1 (1304013600/FP/18) 17399 1210 0
9 SH.GOPALU RAM 16/10/2010 12 C/O P/WALL HAMIR CHAND ,MUKHALI RAM HARI RAM WARD -1 (1304013600/FP/18) 17416 1320 0
10 SH.GOPALU RAM 01/11/2010 13 C/O P/WALL HAMIR CHAND ,MUKHALI RAM HARI RAM WARD -1 (1304013600/FP/18) 17428 1430 0
11 SH.GOPALU RAM 16/11/2010 13 C/O P/WALL HAMIR CHAND ,MUKHALI RAM HARI RAM WARD -1 (1304013600/FP/18) 17437 1430 0
12 SH.GOPALU RAM 01/01/2011 15 C/O P/WALL HAMIR CHAND ,MUKHALI RAM HARI RAM WARD -1 (1304013600/FP/18) 17482 1650 0
13 SH.GOPALU RAM 16/01/2011 10 C/O P/WALL HAMIR CHAND ,MUKHALI RAM HARI RAM WARD -1 (1304013600/FP/18) 17497 1100 0
Sub Total FY 1011 88 9680 0