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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/47 Family Id: 47
Name of Head of Household: SARAN DASS
: SHIV DIAL
Category: ST
Date of Registration: 5/10/2006
Address: KHALELI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
: YES : 2112034
:
S.No Name of Applicant Age Bank/Postoffice
1 SARAN DASS Male 62
2 KULDEEP Male 30 HIMACHAL GRAMIN BANK
3 HEM RAJ Male 22
4 sheela devi Female 25


                  



S.No Name of Applicant
1 18 KULDEEP 10/07/2007~~31/07/2007~~22 19
2 132 16/10/2008~~31/10/2008~~16 16
3 6699 25/03/2009~~31/03/2009~~7 7
4 7958 HEM RAJ 01/11/2009~~15/11/2009~~15 15
5 7963 16/11/2009~~30/11/2009~~15 15
6 7969 01/12/2009~~15/12/2009~~15 15
7 478 01/04/2010~~15/04/2010~~15 15
8 420 KULDEEP 01/04/2010~~30/04/2010~~30 30
9 453 sheela devi 01/04/2010~~15/04/2010~~15 15
10 9222 KULDEEP 01/10/2011~~15/10/2011~~15 15
11 9276 16/10/2011~~31/10/2011~~16 16
12 18981 01/06/2012~~15/06/2012~~15 15
13 29805 16/06/2012~~30/06/2012~~15 15
14 1744 03/04/2013~~15/04/2013~~13 13
15 13525 16/04/2013~~30/04/2013~~15 15
16 36443 11/05/2013~~25/05/2013~~15 15
17 43874 26/05/2013~~10/06/2013~~16 16
18 159177 26/08/2015~~10/09/2015~~16 16
19 200644 26/09/2015~~10/10/2015~~15 15
20 1561 01/04/2016~~15/04/2016~~15 15
21 26635 26/04/2016~~10/05/2016~~15 15
22 129459 16/08/2016~~31/08/2016~~16 15
23 259221 04/11/2016~~15/11/2016~~12 12
24 92937 09/06/2021~~20/06/2021~~12 12
25 137621 01/07/2021~~15/07/2021~~15 15
26 227853 06/08/2021~~20/08/2021~~15 15
27 384259 16/10/2021~~31/10/2021~~16 16
28 310773 01/09/2022~~15/09/2022~~15 13
29 310688 sheela devi 01/09/2022~~15/09/2022~~15 13


S.No Name of Applicant Work Name
1 132 KULDEEP 16/10/2008~~31/10/2008~~16 894 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
2 6699 25/03/2009~~31/03/2009~~7 77 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
3 7958 HEM RAJ 01/11/2009~~15/11/2009~~15 402 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)
4 7963 16/11/2009~~30/11/2009~~15 440 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)
5 7969 01/12/2009~~15/12/2009~~15 438 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)
6 478 01/04/2010~~15/04/2010~~15 184 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)
7 420 KULDEEP 01/04/2010~~30/04/2010~~30 241 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349)
8 453 sheela devi 01/04/2010~~15/04/2010~~15 184 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)
9 9222 KULDEEP 01/10/2011~~15/10/2011~~15 159 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349)
10 9276 16/10/2011~~31/10/2011~~16 162 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349)
11 18981 01/06/2012~~15/06/2012~~15 56 c/oprotection work at khaleli (1302001015/FP/154)
12 29805 16/06/2012~~30/06/2012~~15 42 c/oprotection work at khaleli (1302001015/FP/154)
13 1744 03/04/2013~~15/04/2013~~13 13 c/o PROTECTION WORK AT NEAR DHARDI MATA (1302001015/FP/10167671)
14 13525 16/04/2013~~30/04/2013~~15 15 c/o PROTECTION WORK AT NEAR DHARDI MATA (1302001015/FP/10167671)
15 36443 11/05/2013~~25/05/2013~~15 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153)
16 43874 26/05/2013~~10/06/2013~~16 16 c/o PROTECTION WORK AT NEAR DHARDI MATA (1302001015/FP/10167671)
17 159177 26/08/2015~~10/09/2015~~16 16 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
18 200644 26/09/2015~~10/10/2015~~15 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
19 1561 01/04/2016~~15/04/2016~~15 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
20 26635 26/04/2016~~10/05/2016~~15 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
21 129459 16/08/2016~~31/08/2016~~16 15 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835)
22 259221 04/11/2016~~15/11/2016~~12 12 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835)
23 92937 09/06/2021~~20/06/2021~~12 12 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
24 137621 01/07/2021~~15/07/2021~~15 15 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
25 227853 06/08/2021~~20/08/2021~~15 15 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
26 384259 16/10/2021~~31/10/2021~~16 16 C/o Protection Work At Khaleli (1302001015/FP/8000092699)
27 310773 01/09/2022~~15/09/2022~~15 13 C/o Protection Work At Khalili (1302001015/FP/8000107861)
28 310688 sheela devi 01/09/2022~~15/09/2022~~15 13 C/o Protection Work At Khalili (1302001015/FP/8000107861)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KULDEEP 16/10/2008 15 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 27549 1875 0
2 KULDEEP 25/03/2009 7 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 29304 962.5 0
Sub Total FY 0809 22 2837.5 0
3 HEM RAJ 01/11/2009 8 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386) 53410 1100 0
4 HEM RAJ 16/11/2009 15 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386) 53411 2062.5 0
5 HEM RAJ 01/12/2009 15 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386) 53412 2062.5 0
Sub Total FY 0910 38 5225 0
6 HEM RAJ 01/04/2010 15 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386) 15006 2055 0
7 KULDEEP 01/04/2010 15 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349) 15007 2055 0
8 sheela devi 01/04/2010 15 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386) 15006 2055 0
9 KULDEEP 16/04/2010 15 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349) 15008 2055 0
Sub Total FY 1011 60 8220 0
10 KULDEEP 26/05/2013 8 c/o PROTECTION WORK AT NEAR DHARDI MATA (1302001015/FP/10167671) 2567 1368 0
Sub Total FY 1314 8 1368 0
11 KULDEEP 01/04/2016 14 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193) 46 2982 0
12 KULDEEP 26/04/2016 12 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193) 613 2556 0
13 KULDEEP 04/11/2016 10 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835) 3430 1740 0
Sub Total FY 1617 36 7278 0
14 KULDEEP 06/06/2021 12 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778) 1031 3048 0
15 KULDEEP 01/07/2021 8 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778) 1535 1224 0
16 KULDEEP 06/08/2021 14 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778) 2449 1540 0
Sub Total FY 2122 34 5812 0