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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-004-153-01182900/782 Family Id: 782
Name of Head of Household: SURINDER KUMAR
: HUSAN CHAND
Category: SC
Date of Registration: 1/8/2013
Address:
Villages:
Panchayat: ईसपुर
Block: हरोली
District: UNA(HIMACHAL PRADESH)
: NO Family Id: 782
:
S.No Name of Applicant Age Bank/Postoffice
1 SURINDER KUMAR Male 26 Punjab National Bank
2 KRISHNADEVI Female 24 Punjab National Bank


                  



S.No Name of Applicant
1 96767 SURINDER KUMAR 16/01/2014~~30/01/2014~~15 15
2 102228 01/02/2014~~15/02/2014~~15 15
3 121912 03/03/2014~~15/03/2014~~13 13
4 125309 16/03/2014~~25/03/2014~~10 10
5 39568 16/10/2016~~30/10/2016~~15 15
6 94453 02/02/2017~~15/02/2017~~14 14
7 34010 KRISHNADEVI 16/08/2017~~30/08/2017~~15 15
8 38429 01/09/2017~~15/09/2017~~15 15
9 60064 16/10/2017~~30/10/2017~~15 15
10 29173 02/07/2019~~15/07/2019~~14 14
11 34660 17/07/2019~~30/07/2019~~14 14
12 56474 19/09/2019~~30/09/2019~~12 12
13 62175 01/10/2019~~15/10/2019~~15 15
14 97876 19/12/2019~~30/12/2019~~12 12
15 104500 02/01/2020~~15/01/2020~~14 14
16 112576 20/01/2020~~30/01/2020~~11 11
17 119186 01/02/2020~~14/02/2020~~14 14
18 29302 17/06/2020~~30/06/2020~~14 14
19 35525 01/07/2020~~15/07/2020~~15 15
20 53109 17/07/2020~~31/07/2020~~15 15
21 77657 22/08/2020~~31/08/2020~~10 10
22 110694 16/10/2020~~30/10/2020~~15 15
23 126401 06/11/2020~~15/11/2020~~10 10
24 47987 01/07/2021~~15/07/2021~~15 15
25 58303 16/07/2021~~30/07/2021~~15 15
26 68843 01/08/2021~~15/08/2021~~15 15
27 146995 17/12/2021~~30/12/2021~~14 14
28 164671 18/01/2022~~31/01/2022~~14 14
29 167211 02/02/2022~~15/02/2022~~14 14
30 29326 16/06/2022~~30/06/2022~~15 15
31 39045 16/07/2022~~30/07/2022~~15 13
32 47409 01/08/2022~~15/08/2022~~15 13
33 86437 20/10/2022~~31/10/2022~~12 11
34 149946 16/03/2023~~25/03/2023~~10 9
35 49656 16/07/2023~~30/07/2023~~15 13
36 57795 01/08/2023~~15/08/2023~~15 13
37 74496 01/09/2023~~15/09/2023~~15 13
38 88319 SURINDER KUMAR 01/10/2023~~15/10/2023~~15 13
39 118051 KRISHNADEVI 16/12/2023~~30/12/2023~~15 13
40 123303 01/01/2024~~15/01/2024~~15 13
41 144727 16/02/2024~~29/02/2024~~14 12
42 149578 01/03/2024~~15/03/2024~~15 15
43 153930 16/03/2024~~25/03/2024~~10 10
44 31299 01/07/2024~~15/07/2024~~15 15


S.No Name of Applicant Work Name
1 96767 SURINDER KUMAR 16/01/2014~~30/01/2014~~15 15 LAND PROTACTION NALA GURMUKH FIELD TO BACHAN SAINI (1312004153/FP/10171170)
2 102228 01/02/2014~~15/02/2014~~15 15 LAND PROTACTION NALA GSSS ISPUR TO MEHAR CHAND (1312004153/FP/10170109)
3 121912 03/03/2014~~15/03/2014~~13 13 LAND PROTACTION NALA GSSS ISPUR TO MEHAR CHAND (1312004153/FP/10170109)
4 125309 16/03/2014~~25/03/2014~~10 10 LAND PROTACTION NALA GSSS ISPUR TO MEHAR CHAND (1312004153/FP/10170109)
5 39568 16/10/2016~~30/10/2016~~15 15 LAND DEVLOPMENT SANJAY KUMAR S/O VED RAJ (1312004153/IF/32022811)
6 94453 02/02/2017~~15/02/2017~~14 14 LAND DEVELOPMENT ANIL AND OM PARKASH (1312004153/IF/32029575)
7 34010 KRISHNADEVI 16/08/2017~~30/08/2017~~15 15 F.C CHOE NALLAH JAGAT RAM TO MALLI RAM (1312004153/FP/32006586)
8 38429 01/09/2017~~15/09/2017~~15 15 F.C CHOE NALLAH JAGAT RAM TO MALLI RAM (1312004153/FP/32006586)
9 60064 16/10/2017~~30/10/2017~~15 15 F.C CHOE NALLHA VED PARKASH TO VINOD PATHAK (1312004153/FP/32007368)
10 29173 02/07/2019~~15/07/2019~~14 14 भूमि सूधार नानक चंद पुत्र करतार चंद (1312004153/IF/32115115)
11 34660 17/07/2019~~30/07/2019~~14 14 भूमि सूधार नानक चंद पुत्र करतार चंद (1312004153/IF/32115115)
12 56474 19/09/2019~~30/09/2019~~12 12 बाढ नियत्रण /चो. नाला गुरबचन के खेत से लेकर लक्ष्मी के घर तक (1312004153/FP/8000068201)
13 62175 01/10/2019~~15/10/2019~~15 15 बाढ नियत्रण /चो. नाला गुरबचन के खेत से लेकर लक्ष्मी के घर तक (1312004153/FP/8000068201)
14 97876 19/12/2019~~30/12/2019~~12 12 मुरमत तलाब शीतला माता मन्दिर (1312004153/LD/32070279)
15 104500 02/01/2020~~15/01/2020~~14 14 मुरमत तलाब शीतला माता मन्दिर (1312004153/LD/32070279)
16 112576 20/01/2020~~30/01/2020~~11 11 मुरमत तलाब शीतला माता मन्दिर (1312004153/LD/32070279)
17 119186 01/02/2020~~14/02/2020~~14 14 मुरमत तलाब शीतला माता मन्दिर (1312004153/LD/32070279)
18 29302 17/06/2020~~30/06/2020~~14 14 भूमि सुधार गुरप्प्यारा पुत्र करतार चंद (1312004153/IF/32150608)
19 35525 01/07/2020~~15/07/2020~~15 15 भूमि सुधार दोलत राम पुत्र चिंन्त राम (1312004153/IF/32150605)
20 53109 17/07/2020~~31/07/2020~~15 15 भूमि सुधार हुस्न चंद पुत्र फगु राम (1312004153/IF/32150604)
21 77657 22/08/2020~~31/08/2020~~10 10 भूमि सुधार वेद प्रकाश पुत्र मैहर चंद (1312004153/IF/32161113)
22 110694 16/10/2020~~30/10/2020~~15 15 भूमि सुधार हुस्न चंद पुत्र फगु राम (1312004153/IF/32150604)
23 126401 06/11/2020~~15/11/2020~~10 10 बाढ नियत्रण /चो. नाला कमल देव के घर से लेकर सोमा के घर तक (1312004153/FP/8000081991)
24 47987 01/07/2021~~15/07/2021~~15 15 Bhumi Sudhar Ravi Kanta W/o Ramsroop (1312004153/IF/32195613)
25 58303 16/07/2021~~30/07/2021~~15 15 Bhumi Sudhar Ravi Kanta W/o Ramsroop (1312004153/IF/32195613)
26 68843 01/08/2021~~15/08/2021~~15 15 Bhumi Sudhar Ravi Kanta W/o Ramsroop (1312004153/IF/32195613)
27 146995 17/12/2021~~30/12/2021~~14 14 भूमि सुधार पोधारोपन कमलेश कुमारी पत्नी अछर चाँद (1312004153/IF/32229118)
28 164671 18/01/2022~~31/01/2022~~14 14 Bhumi Sudhar Parksho Devi (1312004153/IF/32244282)
29 167211 02/02/2022~~15/02/2022~~14 14 Bhumi Sudhar Parksho Devi (1312004153/IF/32244282)
30 29326 16/06/2022~~30/06/2022~~15 15 निर्माण Ret.Wall रास्ते के साथ ब Drainage नजदीक गुरचरण के घर (अभिसरण 15TH FC) ward 9 (1312004153/RC/8000159532)
31 39045 16/07/2022~~30/07/2022~~15 13 निर्माण Ret.Wall रास्ते के साथ ब Drainage नजदीक गुरचरण के घर (अभिसरण 15TH FC) ward 9 (1312004153/RC/8000159532)
32 47409 01/08/2022~~15/08/2022~~15 13 निर्माण Ret.Wall रास्ते के साथ ब Drainage नजदीक गुरचरण के घर (अभिसरण 15TH FC) ward 9 (1312004153/RC/8000159532)
33 86437 20/10/2022~~31/10/2022~~12 11 R/O Pond9Panchvati) shitla Mata Mndir (1312004153/AV/8000044456)
34 149946 16/03/2023~~25/03/2023~~10 9 R/O Pond9Panchvati) shitla Mata Mndir (1312004153/AV/8000044456)
35 49656 16/07/2023~~30/07/2023~~15 13 Various Roads under Gram Panchayat ISPUR in HPPWD SUB DIVISON HAROLI Distt Una H.P. (1312004/RC/8000184142)
36 57795 01/08/2023~~15/08/2023~~15 13 Various Roads under Gram Panchayat ISPUR in HPPWD SUB DIVISON HAROLI Distt Una H.P. (1312004/RC/8000184142)
37 74496 01/09/2023~~15/09/2023~~15 13 Various Roads under Gram Panchayat ISPUR in HPPWD SUB DIVISON HAROLI Distt Una H.P. (1312004/RC/8000184142)
38 88319 SURINDER KUMAR 01/10/2023~~15/10/2023~~15 13 C/o Path GSSS Ispur To Birbal Ward NO 06 (1312004153/RC/8000174953)
39 118051 KRISHNADEVI 16/12/2023~~30/12/2023~~15 13 Various Roads under Gram Panchayat ISPUR in HPPWD SUB DIVISON HAROLI Distt Una H.P. (1312004/RC/8000184142)
40 123303 01/01/2024~~15/01/2024~~15 13 C/o Cho Nallha Kamal Dev ke Ghar se soma ke ghar tak ward no 06(15fc) (1312004153/FP/8000109577)
41 144727 16/02/2024~~29/02/2024~~14 12 C/o Cho Nallha Kamal Dev ke Ghar se soma ke ghar tak ward no 06(15fc) (1312004153/FP/8000109577)
42 149578 01/03/2024~~15/03/2024~~15 15 C/o Cho Nallha Kamal Dev ke Ghar se soma ke ghar tak ward no 06(15fc) (1312004153/FP/8000109577)
43 153930 16/03/2024~~25/03/2024~~10 10 C/o Cho Nallha Kamal Dev ke Ghar se soma ke ghar tak ward no 06(15fc) (1312004153/FP/8000109577)
44 31299 01/07/2024~~15/07/2024~~15 15 C/o Cho Nallha Kamal Dev ke Ghar se soma ke ghar tak ward no 06(15fc) (1312004153/FP/8000109577)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SURINDER KUMAR 16/01/2014 15 LAND PROTACTION NALA GURMUKH FIELD TO BACHAN SAINI (1312004153/FP/10171170) 3013 2070 0
2 SURINDER KUMAR 01/02/2014 15 LAND PROTACTION NALA GSSS ISPUR TO MEHAR CHAND (1312004153/FP/10170109) 3111 2070 0
3 SURINDER KUMAR 04/03/2014 12 LAND PROTACTION NALA GSSS ISPUR TO MEHAR CHAND (1312004153/FP/10170109) 3663 1656 0
4 SURINDER KUMAR 16/03/2014 5 LAND PROTACTION NALA GSSS ISPUR TO MEHAR CHAND (1312004153/FP/10170109) 3695 690 0
Sub Total FY 1314 47 6486 0
5 SURINDER KUMAR 16/10/2016 14 LAND DEVLOPMENT SANJAY KUMAR S/O VED RAJ (1312004153/IF/32022811) 1498 2380 0
6 SURINDER KUMAR 01/02/2017 13 LAND DEVELOPMENT ANIL AND OM PARKASH (1312004153/IF/32029575) 3502 2210 0
Sub Total FY 1617 27 4590 0
7 KRISHNADEVI 16/08/2017 15 F.C CHOE NALLAH JAGAT RAM TO MALLI RAM (1312004153/FP/32006586) 1271 2685 0
8 KRISHNADEVI 01/09/2017 15 F.C CHOE NALLAH JAGAT RAM TO MALLI RAM (1312004153/FP/32006586) 1569 2685 0
9 KRISHNADEVI 16/10/2017 10 F.C CHOE NALLHA VED PARKASH TO VINOD PATHAK (1312004153/FP/32007368) 2352 1790 0
Sub Total FY 1718 40 7160 0
10 KRISHNADEVI 02/07/2019 10 भूमि सूधार नानक चंद पुत्र करतार चंद (1312004153/IF/32115115) 586 1850 0
11 KRISHNADEVI 17/07/2019 9 भूमि सूधार नानक चंद पुत्र करतार चंद (1312004153/IF/32115115) 755 1665 0
12 KRISHNADEVI 19/09/2019 11 बाढ नियत्रण /चो. नाला गुरबचन के खेत से लेकर लक्ष्मी के घर तक (1312004153/FP/8000068201) 1483 2035 0
13 KRISHNADEVI 01/10/2019 12 बाढ नियत्रण /चो. नाला गुरबचन के खेत से लेकर लक्ष्मी के घर तक (1312004153/FP/8000068201) 1755 2220 0
14 KRISHNADEVI 19/12/2019 12 मुरमत तलाब शीतला माता मन्दिर (1312004153/LD/32070279) 2892 2220 0
15 KRISHNADEVI 02/01/2020 10 मुरमत तलाब शीतला माता मन्दिर (1312004153/LD/32070279) 3135 1850 0
16 KRISHNADEVI 20/01/2020 9 मुरमत तलाब शीतला माता मन्दिर (1312004153/LD/32070279) 3448 1665 0
17 KRISHNADEVI 01/02/2020 10 मुरमत तलाब शीतला माता मन्दिर (1312004153/LD/32070279) 3611 1850 0
Sub Total FY 1920 83 15355 0
18 KRISHNADEVI 17/06/2020 13 भूमि सुधार गुरप्प्यारा पुत्र करतार चंद (1312004153/IF/32150608) 452 2574 0
19 KRISHNADEVI 01/07/2020 14 भूमि सुधार दोलत राम पुत्र चिंन्त राम (1312004153/IF/32150605) 840 2772 0
20 KRISHNADEVI 17/07/2020 13 भूमि सुधार हुस्न चंद पुत्र फगु राम (1312004153/IF/32150604) 1428 2574 0
21 KRISHNADEVI 22/08/2020 9 भूमि सुधार वेद प्रकाश पुत्र मैहर चंद (1312004153/IF/32161113) 2069 1782 0
22 KRISHNADEVI 16/10/2020 13 भूमि सुधार हुस्न चंद पुत्र फगु राम (1312004153/IF/32150604) 3418 2574 0
23 KRISHNADEVI 06/11/2020 5 बाढ नियत्रण /चो. नाला कमल देव के घर से लेकर सोमा के घर तक (1312004153/FP/8000081991) 3788 990 0
Sub Total FY 2021 67 13266 0
24 KRISHNADEVI 02/07/2021 13 Bhumi Sudhar Ravi Kanta W/o Ramsroop (1312004153/IF/32195613) 1535 2639 0
25 KRISHNADEVI 16/07/2021 11 Bhumi Sudhar Ravi Kanta W/o Ramsroop (1312004153/IF/32195613) 1963 2233 0
26 KRISHNADEVI 01/08/2021 10 Bhumi Sudhar Ravi Kanta W/o Ramsroop (1312004153/IF/32195613) 2387 2030 0
27 KRISHNADEVI 17/12/2021 5 भूमि सुधार पोधारोपन कमलेश कुमारी पत्नी अछर चाँद (1312004153/IF/32229118) 5450 1015 0
28 KRISHNADEVI 19/01/2022 10 Bhumi Sudhar Parksho Devi (1312004153/IF/32244282) 6153 2030 0
29 KRISHNADEVI 02/02/2022 8 Bhumi Sudhar Parksho Devi (1312004153/IF/32244282) 6393 1624 0
Sub Total FY 2122 57 11571 0
30 KRISHNADEVI 16/06/2022 11 निर्माण Ret.Wall रास्ते के साथ ब Drainage नजदीक गुरचरण के घर (अभिसरण 15TH FC) ward 9 (1312004153/RC/8000159532) 1137 2332 0
31 KRISHNADEVI 16/07/2022 10 निर्माण Ret.Wall रास्ते के साथ ब Drainage नजदीक गुरचरण के घर (अभिसरण 15TH FC) ward 9 (1312004153/RC/8000159532) 1377 2120 0
32 KRISHNADEVI 01/08/2022 10 निर्माण Ret.Wall रास्ते के साथ ब Drainage नजदीक गुरचरण के घर (अभिसरण 15TH FC) ward 9 (1312004153/RC/8000159532) 1902 2120 0
33 KRISHNADEVI 20/10/2022 11 R/O Pond9Panchvati) shitla Mata Mndir (1312004153/AV/8000044456) 3420 2332 0
34 KRISHNADEVI 16/03/2023 7 R/O Pond9Panchvati) shitla Mata Mndir (1312004153/AV/8000044456) 6122 1484 0
Sub Total FY 2223 49 10388 0
35 KRISHNADEVI 16/07/2023 12 Various Roads under Gram Panchayat ISPUR in HPPWD SUB DIVISON HAROLI Distt Una H.P. (1312004/RC/8000184142) 2002 2688 0
36 KRISHNADEVI 01/08/2023 14 Various Roads under Gram Panchayat ISPUR in HPPWD SUB DIVISON HAROLI Distt Una H.P. (1312004/RC/8000184142) 2370 224 0
37 KRISHNADEVI 01/09/2023 13 Various Roads under Gram Panchayat ISPUR in HPPWD SUB DIVISON HAROLI Distt Una H.P. (1312004/RC/8000184142) 3266 3120 0
38 KRISHNADEVI 16/12/2023 11 Various Roads under Gram Panchayat ISPUR in HPPWD SUB DIVISON HAROLI Distt Una H.P. (1312004/RC/8000184142) 5103 2640 0
39 KRISHNADEVI 16/02/2024 4 C/o Cho Nallha Kamal Dev ke Ghar se soma ke ghar tak ward no 06(15fc) (1312004153/FP/8000109577) 6017 960 0
40 KRISHNADEVI 01/03/2024 10 C/o Cho Nallha Kamal Dev ke Ghar se soma ke ghar tak ward no 06(15fc) (1312004153/FP/8000109577) 6209 2400 0
Sub Total FY 2324 64 12032 0