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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-03-006-227-00958700/146 Family Id: 00146
Name of Head of Household: Kamal Dev
: Nanak Chand
Category: SC
Date of Registration: 3/25/2008
Address:
Villages:
Panchayat: री
Block: टीहरा सुजानपुर
District: HAMIRPUR(HIMACHAL PRADESH)
: NO Family Id: 00146
:
S.No Name of Applicant Age Bank/Postoffice
1 Kamal Dev Male 33 Punjab National Bank
2 VEENA DEVI Female 30 Punjab National Bank


                  



S.No Name of Applicant
1 2991 Kamal Dev 01/01/2009~~15/01/2009~~15 15
2 2258 01/09/2009~~15/09/2009~~15 15
3 2674 16/09/2009~~30/09/2009~~15 15
4 54818 16/08/2010~~31/08/2010~~16 16
5 839 VEENA DEVI 16/03/2011~~29/03/2011~~14 14
6 35 01/06/2011~~15/06/2011~~15 15
7 69 16/06/2011~~30/06/2011~~15 15
8 153 16/07/2011~~31/07/2011~~16 16
9 329 16/08/2011~~31/08/2011~~16 16
10 3320 01/09/2011~~15/09/2011~~15 15
11 3368 01/02/2012~~15/02/2012~~15 15
12 3425 16/02/2012~~29/02/2012~~14 14
13 50 16/04/2012~~30/04/2012~~15 15
14 92 01/06/2012~~15/06/2012~~15 15
15 166 16/06/2012~~30/06/2012~~15 15
16 641 16/11/2012~~30/11/2012~~15 15
17 84715 Kamal Dev 21/12/2014~~04/01/2015~~15 15
18 84716 VEENA DEVI 21/12/2014~~04/01/2015~~15 15
19 30257 06/06/2018~~20/06/2018~~15 15
20 125374 06/11/2020~~20/11/2020~~15 15
21 135938 21/11/2020~~07/12/2020~~17 15


S.No Name of Applicant Work Name
1 2991 Kamal Dev 01/01/2009~~15/01/2009~~15 426 C/O G.S.MARG FROM KANGRI HOSHIAR SINGH HOUSE TO DARUG KHADD (1303006227/RC/152)
2 2258 01/09/2009~~15/09/2009~~15 934 C/O G.S.M. & DANGA FROM PIAR CHAND ANIMAL SHED TO DHARAM SINGH ANIMAL SHED VILLAGE KANGRA (1303006227/RC/473)
3 2674 16/09/2009~~30/09/2009~~15 733 C/O G.S.M. & DANGA FROM PIAR CHAND ANIMAL SHED TO DHARAM SINGH ANIMAL SHED VILLAGE KANGRA (1303006227/RC/473)
4 54818 16/08/2010~~31/08/2010~~16 16 C/O G.S.M. FROM KUYALI TO DRUG KHADD (BOUDI) (1303006227/RC/1052)
5 839 VEENA DEVI 16/03/2011~~29/03/2011~~14 527 C/O G.S.M. FROM PUNG KHAD TO SUGAL VILL.KANGRI (1303006227/RC/1233)
6 35 01/06/2011~~15/06/2011~~15 2653 C/O G.S.M. FROM PUNG KHAD TO SUGAL VILL.KANGRI (1303006227/RC/1233)
7 69 16/06/2011~~30/06/2011~~15 2781 C/O GSM FROM JAGAT RAM OUSE TO KUYALI VILLAGE KANGRI (1303006227/RC/1330)
8 153 16/07/2011~~31/07/2011~~16 2918 C/O GSM FROM JAGAT RAM OUSE TO KUYALI VILLAGE KANGRI (1303006227/RC/1330)
9 329 16/08/2011~~31/08/2011~~16 2491 C/O G.S.M.FROM MAIN ROAD TO JONDU RAM HOUSE VILLAGE KANGRI G.P. REE (1303006227/RC/1415)
10 3320 01/09/2011~~15/09/2011~~15 15 C/O G.S.M.FROM MAIN ROAD TO JONDU RAM HOUSE VILLAGE KANGRI G.P. REE (1303006227/RC/1415)
11 3368 01/02/2012~~15/02/2012~~15 15 C/O G.S.M. FROM MAST RAM HOUSE TO DRUG KHAD VILLA (1303006227/RC/1858)
12 3425 16/02/2012~~29/02/2012~~14 14 C/O G.S.M. FROM MAST RAM HOUSE TO DRUG KHAD VILLA (1303006227/RC/1858)
13 50 16/04/2012~~30/04/2012~~15 3046 C/O G.S.M. FROM MAST RAM HOUSE TO DRUG KHAD VILLA (1303006227/RC/1858)
14 92 01/06/2012~~15/06/2012~~15 3163 C/O ROOF TOP RAIN WATER HARVESTING TANK NIRMAL SIN (1303006227/WC/2027)
15 166 16/06/2012~~30/06/2012~~15 3021 C/O ROOF TOP RAIN WATER HARVESTING TANK NIRMAL SIN (1303006227/WC/2027)
16 641 16/11/2012~~30/11/2012~~15 1404 C/O SOIL PROTECTION WORK IN VILLAGE KANGRI (1303006227/LD/2212)
17 84715 Kamal Dev 21/12/2014~~04/01/2015~~15 15 C/O TOILET KAMAL DEV S/O NANAKU RAM VILLAGE KANGARI (1303006227/RS/20377)
18 84716 VEENA DEVI 21/12/2014~~04/01/2015~~15 15 C/O TOILET KAMAL DEV S/O NANAKU RAM VILLAGE KANGARI (1303006227/RS/20377)
19 30257 06/06/2018~~20/06/2018~~15 15 C/O LINK ROAD FALATU RAM HOUSE TO MOHINDER HOUSE GP REE (1303006227/RC/8000047818)
20 125374 06/11/2020~~20/11/2020~~15 15 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014)
21 135938 21/11/2020~~07/12/2020~~17 15 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kamal Dev 01/01/2009 9 C/O G.S.MARG FROM KANGRI HOSHIAR SINGH HOUSE TO DARUG KHADD (1303006227/RC/152) 1040 900 0
Sub Total FY 0809 9 900 0
2 Kamal Dev 01/09/2009 12 C/O G.S.M. & DANGA FROM PIAR CHAND ANIMAL SHED TO DHARAM SINGH ANIMAL SHED VILLAGE KANGRA (1303006227/RC/473) 773 1320 0
3 Kamal Dev 16/09/2009 4 C/O G.S.M. & DANGA FROM PIAR CHAND ANIMAL SHED TO DHARAM SINGH ANIMAL SHED VILLAGE KANGRA (1303006227/RC/473) 816 440 0
Sub Total FY 0910 16 1760 0
4 Kamal Dev 16/08/2010 5 C/O G.S.M. FROM KUYALI TO DRUG KHADD (BOUDI) (1303006227/RC/1052) 886 550 0
5 VEENA DEVI 16/03/2011 14 C/O G.S.M. FROM PUNG KHAD TO SUGAL VILL.KANGRI (1303006227/RC/1233) 1715 1680 0
Sub Total FY 1011 19 2230 0
6 VEENA DEVI 01/06/2011 11 C/O G.S.M. FROM PUNG KHAD TO SUGAL VILL.KANGRI (1303006227/RC/1233) 1303006227104 1320 0
7 VEENA DEVI 16/06/2011 13 C/O GSM FROM JAGAT RAM OUSE TO KUYALI VILLAGE KANGRI (1303006227/RC/1330) 1303006227109 1560 0
8 VEENA DEVI 16/07/2011 11 C/O GSM FROM JAGAT RAM OUSE TO KUYALI VILLAGE KANGRI (1303006227/RC/1330) 1303006227116 1320 0
9 VEENA DEVI 16/08/2011 11 C/O G.S.M.FROM MAIN ROAD TO JONDU RAM HOUSE VILLAGE KANGRI G.P. REE (1303006227/RC/1415) 1303006227129 1320 0
10 VEENA DEVI 01/09/2011 11 C/O G.S.M.FROM MAIN ROAD TO JONDU RAM HOUSE VILLAGE KANGRI G.P. REE (1303006227/RC/1415) 1303006227133 1320 0
11 VEENA DEVI 01/02/2012 13 C/O G.S.M. FROM MAST RAM HOUSE TO DRUG KHAD VILLA (1303006227/RC/1858) 1303006227228 1560 0
12 VEENA DEVI 16/02/2012 13 C/O G.S.M. FROM MAST RAM HOUSE TO DRUG KHAD VILLA (1303006227/RC/1858) 1303006227234 1560 0
Sub Total FY 1112 83 9960 0
13 VEENA DEVI 16/04/2012 14 C/O G.S.M. FROM MAST RAM HOUSE TO DRUG KHAD VILLA (1303006227/RC/1858) 1303006227104 1680 0
14 VEENA DEVI 01/06/2012 12 C/O ROOF TOP RAIN WATER HARVESTING TANK NIRMAL SIN (1303006227/WC/2027) 1303006227108 1560 0
15 VEENA DEVI 16/06/2012 12 C/O ROOF TOP RAIN WATER HARVESTING TANK NIRMAL SIN (1303006227/WC/2027) 1303006227117 1560 0
16 VEENA DEVI 16/11/2012 6 C/O SOIL PROTECTION WORK IN VILLAGE KANGRI (1303006227/LD/2212) 1303006227169 780 0
Sub Total FY 1213 44 5580 0
17 Kamal Dev 21/12/2014 10 C/O TOILET KAMAL DEV S/O NANAKU RAM VILLAGE KANGARI (1303006227/RS/20377) 1667 1540 0
18 VEENA DEVI 21/12/2014 10 C/O TOILET KAMAL DEV S/O NANAKU RAM VILLAGE KANGARI (1303006227/RS/20377) 1667 1540 0
Sub Total FY 1415 20 3080 0
19 VEENA DEVI 06/06/2018 10 C/O LINK ROAD FALATU RAM HOUSE TO MOHINDER HOUSE GP REE (1303006227/RC/8000047818) 463 1840 0
Sub Total FY 1819 10 1840 0
20 VEENA DEVI 06/11/2020 10 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014) 2738 1357.8 0
Sub Total FY 2021 10 1357.8 0