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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-159-01604200/259 Family Id: 259
Name of Head of Household: Surader
: Baldev
Category: OTH
Date of Registration: 12/15/2009
Address: Katyiyog
Villages:
Panchayat: अन्धेरी
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
: NO Family Id: 259
:
S.No Name of Applicant Age Bank/Postoffice
1 Surader Male 27 UCO Bank
2 ARUNA DEVI Female 26 UCO Bank


                  



S.No Name of Applicant
1 2072 Surader 16/01/2010~~31/01/2010~~16 16
2 2113 17/02/2010~~28/02/2010~~12 12
3 2513 01/03/2010~~15/03/2010~~15 15
4 170502 ARUNA DEVI 19/02/2014~~28/02/2014~~10 10
5 170501 Surader 19/02/2014~~28/02/2014~~10 10
6 180281 ARUNA DEVI 01/03/2014~~15/03/2014~~15 15
7 180280 Surader 01/03/2014~~15/03/2014~~15 15
8 185677 ARUNA DEVI 16/03/2014~~31/03/2014~~16 16
9 185676 Surader 16/03/2014~~31/03/2014~~16 16
10 32284 ARUNA DEVI 06/06/2014~~20/06/2014~~15 15
11 32283 Surader 06/06/2014~~20/06/2014~~15 15
12 83022 ARUNA DEVI 16/11/2015~~30/11/2015~~15 15
13 83021 Surader 16/11/2015~~30/11/2015~~15 15
14 91248 ARUNA DEVI 16/01/2016~~31/01/2016~~16 16
15 91247 Surader 16/01/2016~~31/01/2016~~16 16
16 95068 ARUNA DEVI 16/02/2016~~29/02/2016~~14 14
17 95067 Surader 16/02/2016~~29/02/2016~~14 14
18 100421 ARUNA DEVI 01/03/2016~~15/03/2016~~15 15
19 100420 Surader 01/03/2016~~15/03/2016~~15 15


S.No Name of Applicant Work Name
1 2072 Surader 16/01/2010~~31/01/2010~~16 340 C/O Galliy Plug.Chmba Khala (1310005159/OP/27)
2 2113 17/02/2010~~28/02/2010~~12 228 C/O Galliy Plug.Chmba Khala (1310005159/OP/27)
3 2513 01/03/2010~~15/03/2010~~15 173 C/O Galliy Plug.Chmba Khala (1310005159/OP/27)
4 170502 ARUNA DEVI 19/02/2014~~28/02/2014~~10 10 C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532)
5 170501 Surader 19/02/2014~~28/02/2014~~10 10 C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532)
6 180281 ARUNA DEVI 01/03/2014~~15/03/2014~~15 15 C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532)
7 180280 Surader 01/03/2014~~15/03/2014~~15 15 C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532)
8 185677 ARUNA DEVI 16/03/2014~~31/03/2014~~16 16 C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532)
9 185676 Surader 16/03/2014~~31/03/2014~~16 16 C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532)
10 32284 ARUNA DEVI 06/06/2014~~20/06/2014~~15 15 C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532)
11 32283 Surader 06/06/2014~~20/06/2014~~15 15 C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532)
12 83022 ARUNA DEVI 16/11/2015~~30/11/2015~~15 15 C/O Protection Wall Play Ground Ludhiyana(1) (1310005159/LD/31995982)
13 83021 Surader 16/11/2015~~30/11/2015~~15 15 C/O Protection Wall Play Ground Ludhiyana(1) (1310005159/LD/31995982)
14 91248 ARUNA DEVI 16/01/2016~~31/01/2016~~16 16 C/O Protection Wall Play Ground Ludhiyana(1) (1310005159/LD/31995982)
15 91247 Surader 16/01/2016~~31/01/2016~~16 16 C/O Protection Wall Play Ground Ludhiyana(1) (1310005159/LD/31995982)
16 95068 ARUNA DEVI 16/02/2016~~29/02/2016~~14 14 C/O Protection Wall Play Ground Ludhiyana(1) (1310005159/LD/31995982)
17 95067 Surader 16/02/2016~~29/02/2016~~14 14 C/O Protection Wall Play Ground Ludhiyana(1) (1310005159/LD/31995982)
18 100421 ARUNA DEVI 01/03/2016~~15/03/2016~~15 15 C/O Protection Wall Play Ground Ludhiyana(1) (1310005159/LD/31995982)
19 100420 Surader 01/03/2016~~15/03/2016~~15 15 C/O Protection Wall Play Ground Ludhiyana(1) (1310005159/LD/31995982)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Surader 16/01/2010 16 C/O Galliy Plug.Chmba Khala (1310005159/OP/27) 78848 1760 0
2 Surader 17/02/2010 12 C/O Galliy Plug.Chmba Khala (1310005159/OP/27) 79581 1320 0
3 Surader 01/03/2010 15 C/O Galliy Plug.Chmba Khala (1310005159/OP/27) 79583 1650 0
Sub Total FY 0910 43 4730 0
4 ARUNA DEVI 19/02/2014 10 C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532) 4228 1380 0
5 Surader 19/02/2014 10 C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532) 4228 1380 0
6 ARUNA DEVI 01/03/2014 14 C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532) 4421 1932 0
7 Surader 01/03/2014 14 C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532) 4421 1932 0
8 Surader 16/03/2014 11 C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532) 4499 1518 0
Sub Total FY 1314 59 8142 0
9 ARUNA DEVI 06/06/2014 15 C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532) 1324 2310 0
10 Surader 06/06/2014 15 C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532) 1324 2310 0
Sub Total FY 1415 30 4620 0
11 ARUNA DEVI 16/02/2016 14 C/O Protection Wall Play Ground Ludhiyana(1) (1310005159/LD/31995982) 2171 2156 0
12 Surader 16/02/2016 14 C/O Protection Wall Play Ground Ludhiyana(1) (1310005159/LD/31995982) 2171 2156 0
Sub Total FY 1516 28 4312 0