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Deleted on Date 28/11/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-177-01571900/174 Family Id: 174
Name of Head of Household: YASHPAL
: MUNDARU
Category: OTH
Date of Registration: 3/22/2006
Address:
Villages:
Panchayat: घन्डुरी
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
: NO Family Id: 174
:
S.No Name of Applicant Age Bank/Postoffice
1 YASHPAL Male 22 State Bank of India
2 ASHA Female 21 State Bank of India


                  



S.No Name of Applicant
1 1032 YASHPAL 17/02/2009~~28/02/2009~~12 12
2 708 02/12/2009~~15/12/2009~~14 14
3 720 16/12/2009~~31/12/2009~~16 16
4 732 05/01/2010~~15/01/2010~~11 11
5 1205 02/02/2010~~15/02/2010~~14 14
6 1276 16/02/2010~~28/02/2010~~13 13
7 1278 01/03/2010~~15/03/2010~~15 15
8 1447 16/03/2010~~31/03/2010~~16 16
9 101 01/04/2010~~15/04/2010~~15 15
10 601 21/11/2011~~30/11/2011~~10 10
11 627 01/12/2011~~15/12/2011~~15 15
12 721 01/01/2012~~15/01/2012~~15 15
13 805 01/02/2012~~29/02/2012~~29 29
14 926 16/03/2012~~30/03/2012~~15 15
15 321 21/11/2012~~30/11/2012~~10 10
16 25697 01/03/2013~~15/03/2013~~15 15
17 1872 03/04/2013~~15/04/2013~~13 13
18 12055 21/04/2013~~05/05/2013~~15 15
19 20168 06/05/2013~~20/05/2013~~15 15
20 158336 01/02/2014~~15/02/2014~~15 15
21 181474 03/03/2014~~15/03/2014~~13 13
22 6241 16/04/2014~~30/04/2014~~15 15
23 10917 01/05/2014~~15/05/2014~~15 15
24 18325 16/05/2014~~30/05/2014~~15 15
25 29257 01/06/2014~~30/06/2014~~30 30
26 44587 01/07/2014~~15/07/2014~~15 15
27 82051 01/10/2014~~15/10/2014~~15 15
28 132459 01/02/2015~~15/02/2015~~15 15
29 157466 16/03/2015~~30/03/2015~~15 13
30 16358 21/05/2015~~05/06/2015~~16 14
31 60025 16/09/2015~~30/09/2015~~15 13
32 104386 16/12/2016~~30/12/2016~~15 13
33 116307 ASHA 01/01/2017~~15/01/2017~~15 13
34 116289 YASHPAL 01/01/2017~~15/01/2017~~15 13
35 148645 ASHA 16/02/2017~~28/02/2017~~13 13
36 148636 YASHPAL 16/02/2017~~28/02/2017~~13 13
37 46011 01/07/2017~~15/07/2017~~15 13
38 62383 ASHA 16/07/2019~~30/07/2019~~15 15
39 62380 YASHPAL 16/07/2019~~30/07/2019~~15 15


S.No Name of Applicant Work Name
1 1032 YASHPAL 17/02/2009~~28/02/2009~~12 456 c/o L/R jhanda to thadi GP ghanduri (1310005177/RC/1)
2 708 02/12/2009~~15/12/2009~~14 951 C/O Land Dev.Rajesh Kumar S/o Bhader Singh GP Ghanduri (1310005177/LD/003)
3 720 16/12/2009~~31/12/2009~~16 955 C/O Land Dev.Rajesh Kumar S/o Bhader Singh GP Ghanduri (1310005177/LD/003)
4 732 05/01/2010~~15/01/2010~~11 748 C/O Land Dev.Rajesh Kumar S/o Bhader Singh GP Ghanduri (1310005177/LD/003)
5 1205 02/02/2010~~15/02/2010~~14 728 C/O land Dev Sahi RamS/o Daulat Ram (1310005177/LD/18)
6 1276 16/02/2010~~28/02/2010~~13 637 C/O land Dev Sahi RamS/o Daulat Ram (1310005177/LD/18)
7 1278 01/03/2010~~15/03/2010~~15 719 C/O land Dev Sahi RamS/o Daulat Ram (1310005177/LD/18)
8 1447 16/03/2010~~31/03/2010~~16 653 C/O P/Wall L/R Thanda to Thadi GP Ghanduri (1310005177/OP/30)
9 101 01/04/2010~~15/04/2010~~15 1035 C/O P/Wall L/R Thanda to Thadi GP Ghanduri (1310005177/OP/30)
10 601 21/11/2011~~30/11/2011~~10 1010 C/O L/D Randeep S/O Khuliya GP Ghanduri (1310005177/LD/10Randeep)
11 627 01/12/2011~~15/12/2011~~15 1365 C/O L/D Randeep S/O Khuliya GP Ghanduri (1310005177/LD/10Randeep)
12 721 01/01/2012~~15/01/2012~~15 1369 C/O L/D Randeep S/O Khuliya GP Ghanduri (1310005177/LD/10Randeep)
13 805 01/02/2012~~29/02/2012~~29 1290 C/O L/D Randeep S/O Khuliya GP Ghanduri (1310005177/LD/10Randeep)
14 926 16/03/2012~~30/03/2012~~15 1087 C/O L/D Randeep S/O Khuliya GP Ghanduri (1310005177/LD/10Randeep)
15 321 21/11/2012~~30/11/2012~~10 1160 C/O Soil conservation work near the house of Sh. R (1310005177/FP/08 RVN)
16 25697 01/03/2013~~15/03/2013~~15 15 C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP)
17 1872 03/04/2013~~15/04/2013~~13 13 C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP)
18 12055 21/04/2013~~05/05/2013~~15 15 C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP)
19 20168 06/05/2013~~20/05/2013~~15 15 C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP)
20 158336 01/02/2014~~15/02/2014~~15 15 C/O LAND DEVLOPMENT YASHWANT (1310005177/LD/26763)
21 181474 03/03/2014~~15/03/2014~~13 13 C/O LAND DEVLOPMENT YASHWANT (1310005177/LD/26763)
22 6241 16/04/2014~~30/04/2014~~15 15 c/o CHECK DAM TALANGNA (1310005177/FP/10178014)
23 10917 01/05/2014~~15/05/2014~~15 15 c/o CHECK DAM TALANGNA (1310005177/FP/10178014)
24 18325 16/05/2014~~30/05/2014~~15 15 C/O LAND DEVLOPMENT YASHWANT (1310005177/LD/26763)
25 29257 01/06/2014~~30/06/2014~~30 30 c/o CHECK DAM TALANGNA (1310005177/FP/10178014)
26 44587 01/07/2014~~15/07/2014~~15 15 c/o CHECK DAM TALANGNA (1310005177/FP/10178014)
27 82051 01/10/2014~~15/10/2014~~15 15 c/o CHECK DAM TALANGNA (1310005177/FP/10178014)
28 132459 01/02/2015~~15/02/2015~~15 15 C/O LDS of Padam Singh s/o Sunder Singh VPO Ghandu (1310005177/LD/21329)
29 157466 16/03/2015~~30/03/2015~~15 13 c/o CHECK DAM TALANGNA (1310005177/FP/10178014)
30 16358 21/05/2015~~05/06/2015~~16 14 c/o CHECK DAM TALANGNA (1310005177/FP/10178014)
31 60025 16/09/2015~~30/09/2015~~15 13 c/o CHECK DAM JYODI KHUD KOTO TO JYORI (1310005177/FP/10178019)
32 104386 16/12/2016~~30/12/2016~~15 13 C/O L/D SURJEET S/O HIRA SINGH (1310005177/LD/32015028)
33 116307 ASHA 01/01/2017~~15/01/2017~~15 13 C/O Johar Talangna (1310005177/WH/810200)
34 116289 YASHPAL 01/01/2017~~15/01/2017~~15 13 C/O Johar Talangna (1310005177/WH/810200)
35 148645 ASHA 16/02/2017~~28/02/2017~~13 13 C/O Johar Talangna (1310005177/WH/810200)
36 148636 YASHPAL 16/02/2017~~28/02/2017~~13 13 C/O Johar Talangna (1310005177/WH/810200)
37 46011 01/07/2017~~15/07/2017~~15 13 C/O Johar Talangna (1310005177/WH/810200)
38 62383 ASHA 16/07/2019~~30/07/2019~~15 15 C/o Land Dev. Randeep Singh S/o KULIA vill KHUDESCH (1310005177/LD/32056032)
39 62380 YASHPAL 16/07/2019~~30/07/2019~~15 15 C/o Land Dev. Randeep Singh S/o KULIA vill KHUDESCH (1310005177/LD/32056032)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 YASHPAL 17/02/2009 8 c/o L/R jhanda to thadi GP ghanduri (1310005177/RC/1) 67164 800 0
Sub Total FY 0809 8 800 0
2 YASHPAL 02/12/2009 14 C/O Land Dev.Rajesh Kumar S/o Bhader Singh GP Ghanduri (1310005177/LD/003) 78275 1512 0
3 YASHPAL 16/12/2009 15 C/O Land Dev.Rajesh Kumar S/o Bhader Singh GP Ghanduri (1310005177/LD/003) 78276 1635 0
4 YASHPAL 05/01/2010 10 C/O Land Dev.Rajesh Kumar S/o Bhader Singh GP Ghanduri (1310005177/LD/003) 78654 1000 0
5 YASHPAL 02/02/2010 14 C/O land Dev Sahi RamS/o Daulat Ram (1310005177/LD/18) 79174 1400 0
6 YASHPAL 16/02/2010 13 C/O land Dev Sahi RamS/o Daulat Ram (1310005177/LD/18) 79175 1430 0
7 YASHPAL 01/03/2010 11 C/O land Dev Sahi RamS/o Daulat Ram (1310005177/LD/18) 79612 1210 0
8 YASHPAL 16/03/2010 9 C/O P/Wall L/R Thanda to Thadi GP Ghanduri (1310005177/OP/30) 80112 990 0
Sub Total FY 0910 86 9177 0
9 YASHPAL 01/04/2010 11 C/O P/Wall L/R Thanda to Thadi GP Ghanduri (1310005177/OP/30) 80114 1210 0
Sub Total FY 1011 11 1210 0
10 YASHPAL 21/11/2011 10 C/O L/D Randeep S/O Khuliya GP Ghanduri (1310005177/LD/10Randeep) 1310005177012 1200 0
11 YASHPAL 01/02/2012 15 C/O L/D Randeep S/O Khuliya GP Ghanduri (1310005177/LD/10Randeep) 1310005177023 1800 0
Sub Total FY 1112 25 3000 0
12 YASHPAL 01/03/2013 15 C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP) 131000518500262 1950 0
Sub Total FY 1213 15 1950 0
13 YASHPAL 03/04/2013 11 C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP) 160 1518 0
14 YASHPAL 21/04/2013 14 C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP) 522 1932 0
15 YASHPAL 06/05/2013 11 C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP) 756 143 0
16 YASHPAL 01/03/2014 8 C/O LAND DEVLOPMENT YASHWANT (1310005177/LD/26763) 4475 1104 1104
Sub Total FY 1314 44 4697 1104
17 YASHPAL 16/04/2014 14 c/o CHECK DAM TALANGNA (1310005177/FP/10178014) 459 1932 0
18 YASHPAL 01/10/2014 14 c/o CHECK DAM TALANGNA (1310005177/FP/10178014) 2583 2156 0
Sub Total FY 1415 28 4088 0
19 YASHPAL 16/09/2015 15 c/o CHECK DAM JYODI KHUD KOTO TO JYORI (1310005177/FP/10178019) 1786 2430 0
Sub Total FY 1516 15 2430 0
20 YASHPAL 16/12/2016 14 C/O L/D SURJEET S/O HIRA SINGH (1310005177/LD/32015028) 1800 2380 0
21 ASHA 02/01/2017 14 C/O Johar Talangna (1310005177/WH/810200) 1959 2380 0
22 YASHPAL 02/01/2017 14 C/O Johar Talangna (1310005177/WH/810200) 1959 2380 0
23 ASHA 16/02/2017 13 C/O Johar Talangna (1310005177/WH/810200) 2654 2210 0
24 YASHPAL 16/02/2017 13 C/O Johar Talangna (1310005177/WH/810200) 2654 2210 0
Sub Total FY 1617 68 11560 0
25 YASHPAL 04/07/2017 12 C/O Johar Talangna (1310005177/WH/810200) 630 2148 0
Sub Total FY 1718 12 2148 0
26 ASHA 16/07/2019 12 C/o Land Dev. Randeep Singh S/o KULIA vill KHUDESCH (1310005177/LD/32056032) 968 2220 0
27 YASHPAL 16/07/2019 12 C/o Land Dev. Randeep Singh S/o KULIA vill KHUDESCH (1310005177/LD/32056032) 968 2220 0
Sub Total FY 1920 24 4440 0