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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/618 Family Id: 618
Name of Head of Household: Mast Ram
: Dhaniya ram
Category: ST
Date of Registration: 6/1/2021
Address: Khaleli
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
: NO Family Id: 618
:
S.No Name of Applicant Age Bank/Postoffice
1 Mast Ram Male 32 Punjab National Bank
2 Reetu Devi Female 22 Punjab National Bank


                  



S.No Name of Applicant
1 140172 Mast Ram 01/07/2021~~15/07/2021~~15 15
2 384268 16/10/2021~~31/10/2021~~16 16
3 440217 Reetu Devi 16/11/2021~~30/11/2021~~15 13
4 233957 Mast Ram 21/07/2022~~05/08/2022~~16 14
5 233934 Reetu Devi 21/07/2022~~05/08/2022~~16 14
6 311870 Mast Ram 01/09/2022~~15/09/2022~~15 13
7 311823 Reetu Devi 01/09/2022~~15/09/2022~~15 13
8 357912 28/09/2022~~10/10/2022~~13 13
9 427875 Mast Ram 01/12/2022~~15/12/2022~~15 13
10 42818 Reetu Devi 21/04/2023~~05/05/2023~~15 13


S.No Name of Applicant Work Name
1 140172 Mast Ram 01/07/2021~~15/07/2021~~15 15 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
2 384268 16/10/2021~~31/10/2021~~16 16 C/o Protection Work At Khaleli (1302001015/FP/8000092699)
3 440217 Reetu Devi 16/11/2021~~30/11/2021~~15 13 C/o Protection Work At Khaleli (1302001015/FP/8000092699)
4 233957 Mast Ram 21/07/2022~~05/08/2022~~16 14 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
5 233934 Reetu Devi 21/07/2022~~05/08/2022~~16 14 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
6 311870 Mast Ram 01/09/2022~~15/09/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
7 311823 Reetu Devi 01/09/2022~~15/09/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
8 357912 28/09/2022~~10/10/2022~~13 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
9 427875 Mast Ram 01/12/2022~~15/12/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
10 42818 Reetu Devi 21/04/2023~~05/05/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mast Ram 01/07/2021 6 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778) 1536 918 0
2 Mast Ram 16/10/2021 15 C/o Protection Work At Khaleli (1302001015/FP/8000092699) 4296 3810 0
3 Reetu Devi 16/11/2021 15 C/o Protection Work At Khaleli (1302001015/FP/8000092699) 5005 3810 0
Sub Total FY 2122 36 8538 0
4 Mast Ram 21/07/2022 11 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 2491 2816 0
5 Reetu Devi 21/07/2022 8 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 2490 2048 0
6 Mast Ram 01/09/2022 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 3282 3094 0
7 Reetu Devi 01/09/2022 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 3281 3094 0
8 Mast Ram 01/12/2022 11 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 4875 2926 0
Sub Total FY 2223 56 13978 0