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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-177-01571900/173 Family Id: 173
Name of Head of Household: Nariya
: Darsu
Category: SC
Date of Registration: 5/25/2009
Address:
Villages:
Panchayat: घन्डुरी
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
: NO Family Id: 173
:
S.No Name of Applicant Age Bank/Postoffice
1 Nariya Male 73 State Bank of India
2 Mango Devi Female 66
3 Naina devi Female 64
4 Sunita Female 30 State Bank of India
5 SUBHDRA Female 28 State Bank of India
6 Vikram Male 26 State Bank of India


                  



S.No Name of Applicant
1 1362 Nariya 01/03/2010~~15/03/2010~~15 15
2 153 01/04/2010~~15/04/2010~~15 15
3 165 16/04/2010~~30/04/2010~~15 15
4 176 16/07/2010~~30/07/2010~~15 12
5 112620 Naina devi 01/01/2017~~15/01/2017~~15 13
6 112622 SUBHDRA 01/01/2017~~15/01/2017~~15 13
7 112621 Sunita 01/01/2017~~15/01/2017~~15 13
8 148594 Naina devi 16/02/2017~~28/02/2017~~13 13
9 148596 SUBHDRA 16/02/2017~~28/02/2017~~13 13
10 148595 Sunita 16/02/2017~~28/02/2017~~13 13
11 12277 SUBHDRA 01/05/2018~~15/05/2018~~15 13
12 33516 01/06/2018~~15/06/2018~~15 13
13 78793 02/08/2018~~15/08/2018~~14 14


S.No Name of Applicant Work Name
1 1362 Nariya 01/03/2010~~15/03/2010~~15 694 C/O land Dev Sahi RamS/o Daulat Ram (1310005177/LD/18)
2 153 01/04/2010~~15/04/2010~~15 1074 C/o land devlopment Dharampal S/O Nariya GP Ghanduri (1310005177/OP/2)
3 165 16/04/2010~~30/04/2010~~15 1080 C/o land devlopment Dharampal S/O Nariya GP Ghanduri (1310005177/OP/2)
4 176 16/07/2010~~30/07/2010~~15 876 C/o land devlopment Dharampal S/O Nariya GP Ghanduri (1310005177/OP/2)
5 112620 Naina devi 01/01/2017~~15/01/2017~~15 13 C/o Johad Khudech (1310005177/WH/810153)
6 112622 SUBHDRA 01/01/2017~~15/01/2017~~15 13 C/o Johad Khudech (1310005177/WH/810153)
7 112621 Sunita 01/01/2017~~15/01/2017~~15 13 C/o Johad Khudech (1310005177/WH/810153)
8 148594 Naina devi 16/02/2017~~28/02/2017~~13 13 C/o Johad Khudech (1310005177/WH/810153)
9 148596 SUBHDRA 16/02/2017~~28/02/2017~~13 13 C/o Johad Khudech (1310005177/WH/810153)
10 148595 Sunita 16/02/2017~~28/02/2017~~13 13 C/o Johad Khudech (1310005177/WH/810153)
11 12277 SUBHDRA 01/05/2018~~15/05/2018~~15 13 C/O L/D Prem Singh S/O Hariya (1310005177/LD/32046690)
12 33516 01/06/2018~~15/06/2018~~15 13 C/O L/D Prem Singh S/O Hariya (1310005177/LD/32046690)
13 78793 02/08/2018~~15/08/2018~~14 14 C/O L/D Prem Singh S/O Hariya (1310005177/LD/32046690)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Nariya 01/03/2010 11 C/O land Dev Sahi RamS/o Daulat Ram (1310005177/LD/18) 79612 1210 0
Sub Total FY 0910 11 1210 0
2 Nariya 01/04/2010 15 C/o land devlopment Dharampal S/O Nariya GP Ghanduri (1310005177/OP/2) 80367 1650 0
3 Nariya 16/04/2010 15 C/o land devlopment Dharampal S/O Nariya GP Ghanduri (1310005177/OP/2) 80368 1650 0
4 Nariya 16/07/2010 12 C/o land devlopment Dharampal S/O Nariya GP Ghanduri (1310005177/OP/2) 69181 1320 0
Sub Total FY 1011 42 4620 0
5 Naina devi 01/01/2017 14 C/o Johad Khudech (1310005177/WH/810153) 1858 2380 0
6 SUBHDRA 01/01/2017 14 C/o Johad Khudech (1310005177/WH/810153) 1858 2380 0
7 Sunita 01/01/2017 14 C/o Johad Khudech (1310005177/WH/810153) 1858 2380 0
8 Naina devi 16/02/2017 8 C/o Johad Khudech (1310005177/WH/810153) 2651 1360 0
9 SUBHDRA 16/02/2017 8 C/o Johad Khudech (1310005177/WH/810153) 2651 1360 0
10 Sunita 16/02/2017 8 C/o Johad Khudech (1310005177/WH/810153) 2651 1360 0
Sub Total FY 1617 66 11220 0
11 SUBHDRA 01/05/2018 4 C/O L/D Prem Singh S/O Hariya (1310005177/LD/32046690) 258 736 0
12 SUBHDRA 01/08/2018 13 C/O L/D Prem Singh S/O Hariya (1310005177/LD/32046690) 1401 2392 0
Sub Total FY 1819 17 3128 0