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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/435 Family Id: 435
Name of Head of Household: PRAVEEN KUMAR
: MUNSHI RAM
Category: ST
Date of Registration: 5/10/2013
Address: KHALELI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
: NO Family Id: 435
:
S.No Name of Applicant Age Bank/Postoffice
1 PRAVEEN KUMAR Female 32 HIMACHAL GRAMIN BANK


                  



S.No Name of Applicant
1 43865 PRAVEEN KUMAR 26/05/2013~~10/06/2013~~16 16
2 180296 12/10/2013~~25/10/2013~~14 14
3 223900 16/11/2013~~30/11/2013~~15 15
4 57269 26/05/2014~~10/06/2014~~16 16
5 324021 22/08/2020~~05/09/2020~~15 15
6 90226 06/06/2021~~20/06/2021~~15 15
7 137523 01/07/2021~~15/07/2021~~15 15
8 233937 21/07/2022~~05/08/2022~~16 14
9 310696 01/09/2022~~15/09/2022~~15 13
10 427989 01/12/2022~~15/12/2022~~15 13


S.No Name of Applicant Work Name
1 43865 PRAVEEN KUMAR 26/05/2013~~10/06/2013~~16 16 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
2 180296 12/10/2013~~25/10/2013~~14 14 C/o Panihar at Chakrota (1302001015/WC/31995731)
3 223900 16/11/2013~~30/11/2013~~15 15 C/o Panihar at Chakrota (1302001015/WC/31995731)
4 57269 26/05/2014~~10/06/2014~~16 16 C/o Panihar at Chakrota (1302001015/WC/31995731)
5 324021 22/08/2020~~05/09/2020~~15 15 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
6 90226 06/06/2021~~20/06/2021~~15 15 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
7 137523 01/07/2021~~15/07/2021~~15 15 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
8 233937 21/07/2022~~05/08/2022~~16 14 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
9 310696 01/09/2022~~15/09/2022~~15 13 C/o Protection Work At Khalili (1302001015/FP/8000107861)
10 427989 01/12/2022~~15/12/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PRAVEEN KUMAR 12/10/2013 14 C/o Panihar at Chakrota (1302001015/WC/31995731) 4815 2394 0
2 PRAVEEN KUMAR 16/11/2013 15 C/o Panihar at Chakrota (1302001015/WC/31995731) 6052 2505 0
Sub Total FY 1314 29 4899 0
3 PRAVEEN KUMAR 26/05/2014 10 C/o Panihar at Chakrota (1302001015/WC/31995731) 314 1710 0
4 PRAVEEN KUMAR 06/06/2014 5 C/o Panihar at Chakrota (1302001015/WC/31995731) 342 855 0
Sub Total FY 1415 15 2565 0
5 PRAVEEN KUMAR 22/08/2020 9 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 3252 882 0
Sub Total FY 2021 9 882 0
6 PRAVEEN KUMAR 21/07/2022 9 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 2490 2304 0
7 PRAVEEN KUMAR 01/12/2022 9 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 4875 2394 0
Sub Total FY 2223 18 4698 0