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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/220 Family Id: 220
Name of Head of Household: OM PARKASH
: DUMNU RAM
Category: ST
Date of Registration: 3/22/2007
Address: KHALELI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
: NO Family Id: 220
:
S.No Name of Applicant Age Bank/Postoffice
1 OM PARKASH Male 33 State Bank of India
2 Madhu Devi Female 44 HIMACHAL GRAMIN BANK


                  



S.No Name of Applicant
1 49319 OM PARKASH 16/05/2020~~31/05/2020~~16 16
2 101698 11/06/2020~~25/06/2020~~15 15
3 245318 22/07/2020~~05/08/2020~~15 15
4 324015 22/08/2020~~05/09/2020~~15 15
5 440202 16/11/2021~~30/11/2021~~15 13
6 233984 Madhu Devi 21/07/2022~~05/08/2022~~16 14
7 310639 01/09/2022~~15/09/2022~~15 13
8 391148 22/10/2022~~05/11/2022~~15 13
9 94041 11/05/2023~~25/05/2023~~15 13
10 148537 01/06/2023~~15/06/2023~~15 13
11 262622 06/08/2023~~20/08/2023~~15 13


S.No Name of Applicant Work Name
1 49319 OM PARKASH 16/05/2020~~31/05/2020~~16 16 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
2 101698 11/06/2020~~25/06/2020~~15 15 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
3 245318 22/07/2020~~05/08/2020~~15 15 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
4 324015 22/08/2020~~05/09/2020~~15 15 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
5 440202 16/11/2021~~30/11/2021~~15 13 C/o Protection Work At Khaleli (1302001015/FP/8000092699)
6 233984 Madhu Devi 21/07/2022~~05/08/2022~~16 14 C/o Protection Work At Khalili (1302001015/FP/8000107861)
7 310639 01/09/2022~~15/09/2022~~15 13 C/o Protection Work At Khalili (1302001015/FP/8000107861)
8 391148 22/10/2022~~05/11/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
9 94041 11/05/2023~~25/05/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
10 148537 01/06/2023~~15/06/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
11 262622 06/08/2023~~20/08/2023~~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 OM PARKASH 16/05/2020 11 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 347 2728 0
2 OM PARKASH 11/06/2020 14 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 1434 3360 0
3 OM PARKASH 22/07/2020 5 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 2704 1240 0
4 OM PARKASH 22/08/2020 13 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 3252 1274 0
Sub Total FY 2021 43 8602 0
5 OM PARKASH 16/11/2021 15 C/o Protection Work At Khaleli (1302001015/FP/8000092699) 5004 3810 0
Sub Total FY 2122 15 3810 0
6 Madhu Devi 21/07/2022 12 C/o Protection Work At Khalili (1302001015/FP/8000107861) 2500 3192 0
7 Madhu Devi 01/09/2022 13 C/o Protection Work At Khalili (1302001015/FP/8000107861) 3324 2236 0
8 Madhu Devi 22/10/2022 15 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 4383 3990 0
Sub Total FY 2223 40 9418 0
9 Madhu Devi 11/05/2023 14 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 1508 1733 0
10 Madhu Devi 01/06/2023 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 2340 2855 0
11 Madhu Devi 06/08/2023 12 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 3792 168 0
Sub Total FY 2324 39 4756 0