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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