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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HP-10-005-192-01605700/44

Family Id:

044

Name of Head of Household:

Ran Singh

Bhajnu

Category:

OTH

Date of Registration:

3/4/2006

Address:

Villages:

Panchayat:

सांगना

Block:

संगडाह

District:

SIRMAUR(HIMACHAL PRADESH)

Family Id:

044


S.No	Name of Applicant		Age	Bank/Postoffice

1	Ran Singh	Male	32	UCO Bank

2	Chameli	Female	28	UCO Bank


S.No		Name of Applicant

1	20	Ran Singh	16/07/2008~~30/07/2008~~15	15

2	39		16/08/2008~~29/08/2008~~14	14

3	420		16/12/2008~~30/12/2008~~15	15

4	746		01/01/2009~~15/01/2009~~15	15

5	761		24/01/2009~~31/01/2009~~8	8

6	640		01/02/2009~~15/02/2009~~15	15

7	652		16/02/2009~~28/02/2009~~13	13

8	683		18/03/2009~~31/03/2009~~14	14

9	33		16/06/2009~~30/06/2009~~15	15

10	126		26/08/2009~~31/08/2009~~6	6

11	158		01/09/2009~~15/09/2009~~15	15

12	554		01/11/2009~~15/11/2009~~15	15

13	878		11/12/2009~~15/12/2009~~5	5

14	889		16/12/2009~~31/12/2009~~16	16

15	1075		06/02/2010~~15/02/2010~~10	10

16	1091		16/02/2010~~28/02/2010~~13	13

17	1209		17/03/2010~~31/03/2010~~15	15

18	28		16/04/2010~~30/04/2010~~15	15

19	371		16/07/2010~~30/09/2010~~77	60

20	13		01/06/2012~~15/06/2012~~15	15

21	83		16/06/2012~~30/06/2012~~15	15

22	206		16/07/2012~~31/07/2012~~16	16

23	22873		11/05/2013~~25/05/2013~~15	15

24	36527		11/06/2013~~25/06/2013~~15	15

25	54911		16/07/2013~~31/07/2013~~16	16

26	115068		16/11/2013~~30/11/2013~~15	15

27	7422		16/04/2014~~30/04/2014~~15	15

28	20266		16/05/2014~~31/05/2014~~16	16

29	29952		01/06/2014~~15/06/2014~~15	15

30	34186	Chameli	16/06/2014~~15/07/2014~~30	30

31	34185	Ran Singh	16/06/2014~~15/07/2014~~30	30

32	54648	Chameli	16/07/2014~~30/07/2014~~15	15

33	54647	Ran Singh	16/07/2014~~30/07/2014~~15	15

34	118457	Chameli	02/01/2017~~15/01/2017~~14	12

35	118456	Ran Singh	02/01/2017~~15/01/2017~~14	12

36	150724	Chameli	16/02/2017~~28/02/2017~~13	13

37	150723	Ran Singh	16/02/2017~~28/02/2017~~13	13

38	165679	Chameli	01/03/2017~~15/03/2017~~15	13

39	165678	Ran Singh	01/03/2017~~15/03/2017~~15	13

40	94685	Chameli	02/09/2021~~15/09/2021~~14	13

41	94684	Ran Singh	02/09/2021~~15/09/2021~~14	13

42	216275	Chameli	02/03/2022~~15/03/2022~~14	14

43	216274	Ran Singh	02/03/2022~~15/03/2022~~14	14

44	153305	Chameli	16/12/2022~~31/12/2022~~16	15

45	153304	Ran Singh	16/12/2022~~31/12/2022~~16	15

46	199788	Chameli	01/03/2024~~15/03/2024~~15	15

47	199787	Ran Singh	01/03/2024~~15/03/2024~~15	15

48	213833	Chameli	17/03/2024~~31/03/2024~~15	15

49	213832	Ran Singh	17/03/2024~~31/03/2024~~15	15


S.No		Name of Applicant			Work Name

1	20	Ran Singh	16/07/2008~~30/07/2008~~15	1090	C/o Irrigation Tank Sangna (1310005192/WC/2)

2	39		16/08/2008~~29/08/2008~~14	1134	C/o Drinking Water Tank Pavdhar (1310005192/WC/3)

3	420		16/12/2008~~30/12/2008~~15	1085	C/o Irrigation Tank Sangna (1310005192/WC/2)

4	90		01/01/2009~~15/01/2009~~15	1132	C/o Irr. Tank Garoila (1310005192/IC/4)

5	603		01/01/2009~~15/01/2009~~15	951	C/o Irr.Tank Goroila (1310005192/WC/12)

6	746		01/01/2009~~15/01/2009~~15	887	C/o Irr.Tank Goroila (1310005192/WC/12)

7	104		24/01/2009~~31/01/2009~~8	624	C/o Irr. Tank Garoila (1310005192/IC/4)

8	618		24/01/2009~~31/01/2009~~8	528	C/o Irr.Tank Goroila (1310005192/WC/12)

9	761		24/01/2009~~31/01/2009~~8	464	C/o Irr.Tank Goroila (1310005192/WC/12)

10	640		01/02/2009~~15/02/2009~~15	864	C/o Ch.Dam Gully Plagging Sangana. (1310005192/FP/3)

11	652		16/02/2009~~28/02/2009~~13	806	C/o Ch.Dam Gully Plagging Sangana. (1310005192/FP/3)

12	683		18/03/2009~~31/03/2009~~14	840	C/o Ch.Dam Gully Plagging Sangana. (1310005192/FP/3)

13	33		16/06/2009~~30/06/2009~~15	1104	C/o Check Dam Gally Plugging Juinidhar (1310005192/FP/4)

14	126		26/08/2009~~31/08/2009~~6	480	C/o Dunga GPS Sangna (1310005192/LD/16)

15	158		01/09/2009~~15/09/2009~~15	1095	C/o Check Dam Gally Plugging Juinidhar (1310005192/FP/4)

16	554		01/11/2009~~15/11/2009~~15	980	C/o Dunga GPS Sangna (1310005192/LD/16)

17	878		11/12/2009~~15/12/2009~~5	315	C/o Irr. Tank Bagdi (Durgi Devi W/o Sh.Sajnu. (1310005192/WC/22)

18	889		16/12/2009~~31/12/2009~~16	915	C/o Irr. Tank Bagdi (Durgi Devi W/o Sh.Sajnu. (1310005192/WC/22)

19	1075		06/02/2010~~15/02/2010~~10	590	L/D Bhishna S/o Kashiya (1310005192/LD/Bihan/kash)

20	1091		16/02/2010~~28/02/2010~~13	754	L/D Bhishna S/o Kashiya (1310005192/LD/Bihan/kash)

21	1209		17/03/2010~~31/03/2010~~15	746	L/D Salik Ram S/o Relu (1310005192/LD/salik/relu)

22	28		16/04/2010~~30/04/2010~~15	1095	L/D Salik Ram S/o Relu (1310005192/LD/salik/relu)

23	371		16/07/2010~~30/09/2010~~77	1131	C/o Bhumi Samtulikran,Krida Sathal or Suraksha Diwar Bagdi (1310005192/LD/Bssd/Bagdi)

24	13		01/06/2012~~15/06/2012~~15	2190	C/o Suraksha Diwar Sangna Inder Foladi G.P. Sangna (1310005192/OP/sdinder)

25	83		16/06/2012~~30/06/2012~~15	2070	C/o Suraksha Diwar Sangna Inder Foladi G.P. Sangna (1310005192/OP/sdinder)

26	206		16/07/2012~~31/07/2012~~16	2113	C/o Suraksha Diwar Sangna Inder Foladi G.P. Sangna (1310005192/OP/sdinder)

27	22873		11/05/2013~~25/05/2013~~15	15	C/o Irr. Chenel Shaward Khala to Bhawra (1310005192/IC/15637014)

28	36527		11/06/2013~~25/06/2013~~15	15	C/o Irr. Chenel Shaward Khala to Bhawra (1310005192/IC/15637014)

29	54911		16/07/2013~~31/07/2013~~16	16	C/o Irr. Chenel Shaward Khala to Bhawra (1310005192/IC/15637014)

30	115068		16/11/2013~~30/11/2013~~15	15	C/O L/D Sh. Inder Singh S/ODevi Ram (1310005192/LD/28251)

31	7422		16/04/2014~~30/04/2014~~15	15	C/O L/D Sh. Inder Singh S/ODevi Ram (1310005192/LD/28251)

32	20266		16/05/2014~~31/05/2014~~16	16	C/O L/D Sh. Inder Singh S/ODevi Ram (1310005192/LD/28251)

33	29952		01/06/2014~~15/06/2014~~15	15	C/O L/D Sh. Inder Singh S/ODevi Ram (1310005192/LD/28251)

34	34186	Chameli	16/06/2014~~15/07/2014~~30	30	C/O Katech Johar Bhawra (1310005192/WC/32009441)

35	34185	Ran Singh	16/06/2014~~15/07/2014~~30	30	C/O Katech Johar Bhawra (1310005192/WC/32009441)

36	54648	Chameli	16/07/2014~~30/07/2014~~15	15	C/O L/D Sh. Inder Singh S/ODevi Ram (1310005192/LD/28251)

37	54647	Ran Singh	16/07/2014~~30/07/2014~~15	15	C/O L/D Sh. Inder Singh S/ODevi Ram (1310005192/LD/28251)

38	118457	Chameli	02/01/2017~~15/01/2017~~14	12	C/O JOHAR BHAURA (1310005192/WC/32031472)

39	118456	Ran Singh	02/01/2017~~15/01/2017~~14	12	C/O JOHAR BHAURA (1310005192/WC/32031472)

40	150724	Chameli	16/02/2017~~28/02/2017~~13	13	C/O JOHAR BHAURA (1310005192/WC/32031472)

41	150723	Ran Singh	16/02/2017~~28/02/2017~~13	13	C/O JOHAR BHAURA (1310005192/WC/32031472)

42	165679	Chameli	01/03/2017~~15/03/2017~~15	13	C/O JOHAR BHAURA (1310005192/WC/32031472)

43	165678	Ran Singh	01/03/2017~~15/03/2017~~15	13	C/O JOHAR BHAURA (1310005192/WC/32031472)

44	94685	Chameli	02/09/2021~~15/09/2021~~14	13	Nirman Bhumi Sudhaar Rajesh Kumar S/O Mogi Ram (1310005192/IF/32216278)

45	94684	Ran Singh	02/09/2021~~15/09/2021~~14	13	Nirman Bhumi Sudhaar Rajesh Kumar S/O Mogi Ram (1310005192/IF/32216278)

46	216275	Chameli	02/03/2022~~15/03/2022~~14	14	Nirman Bhumi Sudhaar Rajesh Kumar S/O Mogi Ram (1310005192/IF/32216278)

47	216274	Ran Singh	02/03/2022~~15/03/2022~~14	14	Nirman Bhumi Sudhaar Rajesh Kumar S/O Mogi Ram (1310005192/IF/32216278)

48	153305	Chameli	16/12/2022~~31/12/2022~~16	15	C/O SOIL CONSERVATION WORK /SURKSHA DIWAR RAKESH S/O JALAM SINGH (1310005192/FP/8000104801)

49	153304	Ran Singh	16/12/2022~~31/12/2022~~16	15	C/O SOIL CONSERVATION WORK /SURKSHA DIWAR RAKESH S/O JALAM SINGH (1310005192/FP/8000104801)

50	199788	Chameli	01/03/2024~~15/03/2024~~15	15	C/o Suraksha Diwar Dhani Ram S/o Panji Village Gatta (1310005192/IF/8000152344)

51	199787	Ran Singh	01/03/2024~~15/03/2024~~15	15	C/o Suraksha Diwar Dhani Ram S/o Panji Village Gatta (1310005192/IF/8000152344)

52	213833	Chameli	17/03/2024~~31/03/2024~~15	15	C/o Suraksha Diwar Dhani Ram S/o Panji Village Gatta (1310005192/IF/8000152344)

53	213832	Ran Singh	17/03/2024~~31/03/2024~~15	15	C/o Suraksha Diwar Dhani Ram S/o Panji Village Gatta (1310005192/IF/8000152344)


S.No	Name of Applicant			Work Name		Total Amount of Work Done	Payment Due

1	Ran Singh	16/07/2008	15	C/o Irrigation Tank Sangna (1310005192/WC/2)	66764	1500	0

2	Ran Singh	16/08/2008	10	C/o Drinking Water Tank Pavdhar (1310005192/WC/3)	66765	1000	0

3	Ran Singh	16/12/2008	15	C/o Irrigation Tank Sangna (1310005192/WC/2)	67022	1500	0

4	Ran Singh	01/01/2009	14	C/o Irr.Tank Goroila (1310005192/WC/12)	67509	1400	0

5	Ran Singh	24/01/2009	8	C/o Irr.Tank Goroila (1310005192/WC/12)	67806	800	0

6	Ran Singh	01/02/2009	13	C/o Ch.Dam Gully Plagging Sangana. (1310005192/FP/3)	67906	1300	0

7	Ran Singh	16/02/2009	8	C/o Ch.Dam Gully Plagging Sangana. (1310005192/FP/3)	67909	800	0

8	Ran Singh	18/03/2009	6	C/o Ch.Dam Gully Plagging Sangana. (1310005192/FP/3)	68409	600	0

	Sub Total FY 0809		89			8900	0

9	Ran Singh	16/06/2009	15	C/o Check Dam Gally Plugging Juinidhar (1310005192/FP/4)	68710	1650	0

10	Ran Singh	26/08/2009	6	C/o Dunga GPS Sangna (1310005192/LD/16)	76298	654	0

11	Ran Singh	01/09/2009	10	C/o Check Dam Gally Plugging Juinidhar (1310005192/FP/4)	76301	1090	0

12	Ran Singh	01/11/2009	15	C/o Dunga GPS Sangna (1310005192/LD/16)	76945	1650	0

13	Ran Singh	11/12/2009	5	C/o Irr. Tank Bagdi (Durgi Devi W/o Sh.Sajnu. (1310005192/WC/22)	78387	550	0

14	Ran Singh	16/12/2009	7	C/o Irr. Tank Bagdi (Durgi Devi W/o Sh.Sajnu. (1310005192/WC/22)	78389	770	0

15	Ran Singh	06/02/2010	10	L/D Bhishna S/o Kashiya (1310005192/LD/Bihan/kash)	79362	1020	0

16	Ran Singh	16/02/2010	13	L/D Bhishna S/o Kashiya (1310005192/LD/Bihan/kash)	79364	1326	0

17	Ran Singh	17/03/2010	14	L/D Salik Ram S/o Relu (1310005192/LD/salik/relu)	80190	1540	0

	Sub Total FY 0910		95			10250	0

18	Ran Singh	16/04/2010	15	L/D Salik Ram S/o Relu (1310005192/LD/salik/relu)	80734	1650	0

19	Ran Singh	16/07/2010	15	C/o Bhumi Samtulikran,Krida Sathal or Suraksha Diwar Bagdi (1310005192/LD/Bssd/Bagdi)	69884	1650	0

20	Ran Singh	01/08/2010	15	C/o Bhumi Samtulikran,Krida Sathal or Suraksha Diwar Bagdi (1310005192/LD/Bssd/Bagdi)	69885	1650	0

21	Ran Singh	01/09/2010	15	C/o Bhumi Samtulikran,Krida Sathal or Suraksha Diwar Bagdi (1310005192/LD/Bssd/Bagdi)	70082	1650	0

22	Ran Singh	16/09/2010	15	C/o Bhumi Samtulikran,Krida Sathal or Suraksha Diwar Bagdi (1310005192/LD/Bssd/Bagdi)	70083	1650	0

	Sub Total FY 1011		75			8250	0

23	Ran Singh	01/06/2012	8	C/o Suraksha Diwar Sangna Inder Foladi G.P. Sangna (1310005192/OP/sdinder)	13100051920003	1040	0

24	Ran Singh	16/06/2012	15	C/o Suraksha Diwar Sangna Inder Foladi G.P. Sangna (1310005192/OP/sdinder)	13100051920011	1950	0

25	Ran Singh	16/07/2012	16	C/o Suraksha Diwar Sangna Inder Foladi G.P. Sangna (1310005192/OP/sdinder)	13100051920019	2080	0

	Sub Total FY 1213		39			5070	0

26	Ran Singh	11/05/2013	15	C/o Irr. Chenel Shaward Khala to Bhawra (1310005192/IC/15637014)	881	2070	0

27	Ran Singh	11/06/2013	15	C/o Irr. Chenel Shaward Khala to Bhawra (1310005192/IC/15637014)	1173	2070	0

28	Ran Singh	16/07/2013	16	C/o Irr. Chenel Shaward Khala to Bhawra (1310005192/IC/15637014)	1450	2208	0

29	Ran Singh	16/11/2013	13	C/O L/D Sh. Inder Singh S/ODevi Ram (1310005192/LD/28251)	2964	1794	0

	Sub Total FY 1314		59			8142	0

30	Ran Singh	16/04/2014	13	C/O L/D Sh. Inder Singh S/ODevi Ram (1310005192/LD/28251)	500	1794	0

31	Ran Singh	01/06/2014	13	C/O L/D Sh. Inder Singh S/ODevi Ram (1310005192/LD/28251)	1274	1794	0

32	Chameli	16/06/2014	15	C/O Katech Johar Bhawra (1310005192/WC/32009441)	1522	2310	0

33	Ran Singh	16/06/2014	15	C/O Katech Johar Bhawra (1310005192/WC/32009441)	1522	2310	0

34	Chameli	16/06/2014	15	C/O Katech Johar Bhawra (1310005192/WC/32009441)	1768	2310	0

35	Ran Singh	16/06/2014	15	C/O Katech Johar Bhawra (1310005192/WC/32009441)	1768	2310	0

36	Chameli	16/07/2014	9	C/O L/D Sh. Inder Singh S/ODevi Ram (1310005192/LD/28251)	2013	1386	0

37	Ran Singh	16/07/2014	9	C/O L/D Sh. Inder Singh S/ODevi Ram (1310005192/LD/28251)	2013	1386	0

	Sub Total FY 1415		104			15600	0

38	Chameli	02/01/2017	10	C/O JOHAR BHAURA (1310005192/WC/32031472)	1935	1700	0

39	Ran Singh	02/01/2017	10	C/O JOHAR BHAURA (1310005192/WC/32031472)	1935	1700	0

40	Chameli	16/02/2017	13	C/O JOHAR BHAURA (1310005192/WC/32031472)	2738	2210	0

41	Ran Singh	16/02/2017	13	C/O JOHAR BHAURA (1310005192/WC/32031472)	2738	2210	0

42	Ran Singh	03/03/2017	12	C/O JOHAR BHAURA (1310005192/WC/32031472)	3121	2040	0

	Sub Total FY 1617		58			9860	0

43	Chameli	02/09/2021	13	Nirman Bhumi Sudhaar Rajesh Kumar S/O Mogi Ram (1310005192/IF/32216278)	2221	2639	0

44	Ran Singh	02/09/2021	13	Nirman Bhumi Sudhaar Rajesh Kumar S/O Mogi Ram (1310005192/IF/32216278)	2221	2639	0

45	Chameli	02/03/2022	13	Nirman Bhumi Sudhaar Rajesh Kumar S/O Mogi Ram (1310005192/IF/32216278)	6421	2639	0

46	Ran Singh	02/03/2022	13	Nirman Bhumi Sudhaar Rajesh Kumar S/O Mogi Ram (1310005192/IF/32216278)	6421	2639	0

	Sub Total FY 2122		52			10556	0

47	Chameli	16/12/2022	15	C/O SOIL CONSERVATION WORK /SURKSHA DIWAR RAKESH S/O JALAM SINGH (1310005192/FP/8000104801)	4736	3180	0

48	Ran Singh	16/12/2022	15	C/O SOIL CONSERVATION WORK /SURKSHA DIWAR RAKESH S/O JALAM SINGH (1310005192/FP/8000104801)	4736	3180	0

	Sub Total FY 2223		30			6360	0

49	Chameli	01/03/2024	15	C/o Suraksha Diwar Dhani Ram S/o Panji Village Gatta (1310005192/IF/8000152344)	5529	3567.3	0

50	Ran Singh	01/03/2024	15	C/o Suraksha Diwar Dhani Ram S/o Panji Village Gatta (1310005192/IF/8000152344)	5529	3567.3	0

51	Chameli	17/03/2024	15	C/o Suraksha Diwar Dhani Ram S/o Panji Village Gatta (1310005192/IF/8000152344)	6261	3414.08	0

52	Ran Singh	17/03/2024	15	C/o Suraksha Diwar Dhani Ram S/o Panji Village Gatta (1310005192/IF/8000152344)	6261	3414.08	0

	Sub Total FY 2324		60			13962.76	0