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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-613-00393400/539 Family Id: 539
Name of Head of Household: Naresh Kumar
: Dhivan Chand
Category: OTH
Date of Registration: 6/10/2013
Address: Vill.Nari P O Ghatti
Villages:
Panchayat: घटी
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
: NO Family Id: 539
:
S.No Name of Applicant Age Bank/Postoffice
1 Naresh Kumar Male 35 Kangra Central Co-operative Bank
2 Asha Rani Female 27 Kangra Central Co-operative Bank


                  



S.No Name of Applicant
1 187102 Asha Rani 01/08/2017~~15/08/2017~~15 13
2 187100 Naresh Kumar 01/08/2017~~15/08/2017~~15 13
3 211826 Asha Rani 16/08/2017~~31/08/2017~~16 14
4 211825 Naresh Kumar 16/08/2017~~31/08/2017~~16 14
5 236844 Asha Rani 01/09/2017~~15/09/2017~~15 13
6 236843 Naresh Kumar 01/09/2017~~15/09/2017~~15 13
7 261768 Asha Rani 16/09/2017~~30/09/2017~~15 13
8 261767 Naresh Kumar 16/09/2017~~30/09/2017~~15 13
9 510214 16/03/2018~~31/03/2018~~16 14
10 4401 01/04/2018~~15/04/2018~~15 13
11 489264 Asha Rani 16/12/2018~~31/12/2018~~16 14
12 523892 01/01/2019~~15/01/2019~~15 13
13 558038 16/01/2019~~31/01/2019~~16 14
14 588869 01/02/2019~~15/02/2019~~15 13
15 616233 16/02/2019~~27/02/2019~~12 11
16 647085 01/03/2019~~15/03/2019~~15 13
17 674525 Naresh Kumar 16/03/2019~~31/03/2019~~16 14
18 489663 Asha Rani 16/12/2021~~31/12/2021~~16 14
19 21956 16/04/2022~~30/04/2022~~15 13
20 39134 01/05/2022~~15/05/2022~~15 13
21 62104 16/05/2022~~31/05/2022~~16 14
22 84959 01/06/2022~~15/06/2022~~15 13
23 179234 16/07/2022~~31/07/2022~~16 14
24 373990 16/10/2022~~31/10/2022~~16 14
25 405177 01/11/2022~~15/11/2022~~15 13
26 420133 16/11/2022~~30/11/2022~~15 13
27 442580 01/12/2022~~15/12/2022~~15 13
28 129041 20/06/2023~~30/06/2023~~11 10
29 133233 01/07/2023~~15/07/2023~~15 13
30 154586 16/07/2023~~31/07/2023~~16 14
31 185045 01/08/2023~~15/08/2023~~15 13
32 237728 01/09/2023~~15/09/2023~~15 13
33 267658 16/09/2023~~30/09/2023~~15 13
34 290323 01/10/2023~~15/10/2023~~15 13
35 538765 01/03/2024~~15/03/2024~~15 15
36 572189 16/03/2024~~31/03/2024~~16 16
37 94316 16/06/2024~~30/06/2024~~15 15
38 154406 16/07/2024~~31/07/2024~~16 16


S.No Name of Applicant Work Name
1 187102 Asha Rani 01/08/2017~~15/08/2017~~15 13 C/o Khul Diwan Chand Vill Nari W. N. 9 G. P. ghati (1304013613/IC/15660000)
2 187100 Naresh Kumar 01/08/2017~~15/08/2017~~15 13 C/o Khul Diwan Chand Vill Nari W. N. 9 G. P. ghati (1304013613/IC/15660000)
3 211826 Asha Rani 16/08/2017~~31/08/2017~~16 14 C/o Khul Diwan Chand Vill Nari W. N. 9 G. P. ghati (1304013613/IC/15660000)
4 211825 Naresh Kumar 16/08/2017~~31/08/2017~~16 14 C/o Khul Diwan Chand Vill Nari W. N. 9 G. P. ghati (1304013613/IC/15660000)
5 236844 Asha Rani 01/09/2017~~15/09/2017~~15 13 C/o Khul Diwan Chand Vill Nari W. N. 9 G. P. ghati (1304013613/IC/15660000)
6 236843 Naresh Kumar 01/09/2017~~15/09/2017~~15 13 C/o Khul Diwan Chand Vill Nari W. N. 9 G. P. ghati (1304013613/IC/15660000)
7 261768 Asha Rani 16/09/2017~~30/09/2017~~15 13 C/o Khul Diwan Chand Vill Nari W. N. 9 G. P. ghati (1304013613/IC/15660000)
8 261767 Naresh Kumar 16/09/2017~~30/09/2017~~15 13 C/o Khul Diwan Chand Vill Nari W. N. 9 G. P. ghati (1304013613/IC/15660000)
9 510214 16/03/2018~~31/03/2018~~16 14 C/o W.H T. Mehro Devi w/0 Roop lal gp ghati (1304013613/WC/32047276)
10 4401 01/04/2018~~15/04/2018~~15 13 C/o W.H T. Mehro Devi w/0 Roop lal gp ghati (1304013613/WC/32047276)
11 489264 Asha Rani 16/12/2018~~31/12/2018~~16 14 Water Harvesting Tank Bheem singh S/o Munshi Ram (1304013613/WC/32072717)
12 523892 01/01/2019~~15/01/2019~~15 13 Water Harvesting Tank Bheem singh S/o Munshi Ram (1304013613/WC/32072717)
13 558038 16/01/2019~~31/01/2019~~16 14 C/o Water Harvesting Tank Satpal Singh S/o Amar Singh (1304013613/WC/32072704)
14 588869 01/02/2019~~15/02/2019~~15 13 C/o Water Harvesting Tank Satpal Singh S/o Amar Singh (1304013613/WC/32072704)
15 616233 16/02/2019~~27/02/2019~~12 11 C/o Water Harvesting Tank Satpal Singh S/o Amar Singh (1304013613/WC/32072704)
16 647085 01/03/2019~~15/03/2019~~15 13 C/o Water Harvesting Tank Satpal Singh S/o Amar Singh (1304013613/WC/32072704)
17 674525 Naresh Kumar 16/03/2019~~31/03/2019~~16 14 C/o Water Harvesting Tank Satpal Singh S/o Amar Singh (1304013613/WC/32072704)
18 489663 Asha Rani 16/12/2021~~31/12/2021~~16 14 C/o P/Wall Flood Control Parveen Kumar,Sona Devi Land ward 2 (1304013661/FP/8000096428)
19 21956 16/04/2022~~30/04/2022~~15 13 C/o Link Road P/wall Bheem Singh House to Kuldeep Singh House (1304013661/RC/8000140263)
20 39134 01/05/2022~~15/05/2022~~15 13 C/o Link Road P/wall Bheem Singh House to Kuldeep Singh House (1304013661/RC/8000140263)
21 62104 16/05/2022~~31/05/2022~~16 14 C/o Link Road P/wall Bheem Singh House to Kuldeep Singh House (1304013661/RC/8000140263)
22 84959 01/06/2022~~15/06/2022~~15 13 C/o Flood Control Nala Des Raj House to Nikka Ram (1304013661/FP/8000097761)
23 179234 16/07/2022~~31/07/2022~~16 14 C/o Link Road Kuldeep singh House to Jhir Basti (1304013661/RC/8000160660)
24 373990 16/10/2022~~31/10/2022~~16 14 C/o Link Road Kuldeep singh House to Jhir Basti (1304013661/RC/8000160660)
25 405177 01/11/2022~~15/11/2022~~15 13 C/o Link Road Kuldeep singh House to Jhir Basti (1304013661/RC/8000160660)
26 420133 16/11/2022~~30/11/2022~~15 13 C/o Link Road Kuldeep singh House to Jhir Basti (1304013661/RC/8000160660)
27 442580 01/12/2022~~15/12/2022~~15 13 C/o Link Road Kuldeep singh House to Jhir Basti (1304013661/RC/8000160660)
28 129041 20/06/2023~~30/06/2023~~11 10 Desiliting & Repair Kuhal Nari Ghambir Khad (1304013661/IC/8000053712)
29 133233 01/07/2023~~15/07/2023~~15 13 Desiliting & Repair Kuhal Nari Ghambir Khad (1304013661/IC/8000053712)
30 154586 16/07/2023~~31/07/2023~~16 14 Desiliting & Repair Kuhal Nari Ghambir Khad (1304013661/IC/8000053712)
31 185045 01/08/2023~~15/08/2023~~15 13 Desiliting & Repair Kuhal Nari Ghambir Khad (1304013661/IC/8000053712)
32 237728 01/09/2023~~15/09/2023~~15 13 Repair and Maintinance of Road (1304013/RC/8000162741)
33 267658 16/09/2023~~30/09/2023~~15 13 Repair and Maintinance of Road (1304013/RC/8000162741)
34 290323 01/10/2023~~15/10/2023~~15 13 Repair and Maintinance of Road (1304013/RC/8000162741)
35 538765 01/03/2024~~15/03/2024~~15 15 Land Development & Plantation Veshno Dutt s/o Jai Gopal ward 2 (1304013661/IF/8000235499)
36 572189 16/03/2024~~31/03/2024~~16 16 Land Development & Plantation Veshno Dutt s/o Jai Gopal ward 2 (1304013661/IF/8000235499)
37 94316 16/06/2024~~30/06/2024~~15 15 C/o Crate wall Shamsher Singh etc. (1304013661/FP/8000117823)
38 154406 16/07/2024~~31/07/2024~~16 16 C/o Link Road & P/wall Prakash Chand House ward 2 (1304013661/RC/8000184683)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Asha Rani 01/08/2017 4 C/o Khul Diwan Chand Vill Nari W. N. 9 G. P. ghati (1304013613/IC/15660000) 2362 716 0
2 Asha Rani 16/08/2017 8 C/o Khul Diwan Chand Vill Nari W. N. 9 G. P. ghati (1304013613/IC/15660000) 2954 1432 0
3 Naresh Kumar 16/08/2017 8 C/o Khul Diwan Chand Vill Nari W. N. 9 G. P. ghati (1304013613/IC/15660000) 2954 1432 0
4 Asha Rani 01/09/2017 7 C/o Khul Diwan Chand Vill Nari W. N. 9 G. P. ghati (1304013613/IC/15660000) 3276 1253 0
5 Asha Rani 16/09/2017 8 C/o Khul Diwan Chand Vill Nari W. N. 9 G. P. ghati (1304013613/IC/15660000) 3642 1432 0
6 Naresh Kumar 16/03/2018 14 C/o W.H T. Mehro Devi w/0 Roop lal gp ghati (1304013613/WC/32047276) 7870 2506 0
Sub Total FY 1718 49 8771 0
7 Naresh Kumar 01/04/2018 8 C/o W.H T. Mehro Devi w/0 Roop lal gp ghati (1304013613/WC/32047276) 253 1432 0
8 Asha Rani 16/12/2018 4 Water Harvesting Tank Bheem singh S/o Munshi Ram (1304013613/WC/32072717) 11014 736 0
9 Asha Rani 01/01/2019 15 Water Harvesting Tank Bheem singh S/o Munshi Ram (1304013613/WC/32072717) 11528 2760 0
Sub Total FY 1819 27 4928 0
10 Asha Rani 16/12/2021 9 C/o P/Wall Flood Control Parveen Kumar,Sona Devi Land ward 2 (1304013661/FP/8000096428) 12479 1827 0
Sub Total FY 2122 9 1827 0
11 Asha Rani 16/04/2022 7 C/o Link Road P/wall Bheem Singh House to Kuldeep Singh House (1304013661/RC/8000140263) 604 1484 0
12 Asha Rani 01/05/2022 13 C/o Link Road P/wall Bheem Singh House to Kuldeep Singh House (1304013661/RC/8000140263) 981 2756 0
13 Asha Rani 16/05/2022 11 C/o Link Road P/wall Bheem Singh House to Kuldeep Singh House (1304013661/RC/8000140263) 1634 2332 0
14 Asha Rani 16/07/2022 1 C/o Link Road Kuldeep singh House to Jhir Basti (1304013661/RC/8000160660) 4086 212 0
15 Asha Rani 16/11/2022 5 C/o Link Road Kuldeep singh House to Jhir Basti (1304013661/RC/8000160660) 8863 1060 0
16 Asha Rani 01/12/2022 8 C/o Link Road Kuldeep singh House to Jhir Basti (1304013661/RC/8000160660) 9368 1696 0
Sub Total FY 2223 45 9540 0
17 Asha Rani 01/07/2023 6 Desiliting & Repair Kuhal Nari Ghambir Khad (1304013661/IC/8000053712) 2815 1344 0
18 Asha Rani 01/09/2023 15 Repair and Maintinance of Road (1304013/RC/8000162741) 4351 3600 0
19 Asha Rani 16/09/2023 11 Repair and Maintinance of Road (1304013/RC/8000162741) 4800 2640 0
20 Asha Rani 01/10/2023 12 Repair and Maintinance of Road (1304013/RC/8000162741) 5146 2880 0
21 Asha Rani 01/03/2024 11 Land Development & Plantation Veshno Dutt s/o Jai Gopal ward 2 (1304013661/IF/8000235499) 8610 2640 0
22 Asha Rani 16/03/2024 13 Land Development & Plantation Veshno Dutt s/o Jai Gopal ward 2 (1304013661/IF/8000235499) 9209 3120 0
Sub Total FY 2324 68 16224 0
23 Asha Rani 16/06/2024 5 C/o Crate wall Shamsher Singh etc. (1304013661/FP/8000117823) 1665 1200 0
Sub Total FY 2425 5 1200 0