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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/619 Family Id: 619
Name of Head of Household: Rekha Devi
: Om Raj
Category: ST
Date of Registration: 6/10/2021
Address: Khani
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
: NO Family Id: 619
:
S.No Name of Applicant Age Bank/Postoffice
1 Rekha Devi Female 35 Punjab National Bank


                  



S.No Name of Applicant
1 384875 Rekha Devi 16/10/2021~~31/10/2021~~16 16
2 438634 16/11/2021~~30/11/2021~~15 13
3 56063 02/05/2022~~16/05/2022~~15 13
4 234461 21/07/2022~~05/08/2022~~16 14
5 310539 01/09/2022~~15/09/2022~~15 13
6 390946 22/10/2022~~05/11/2022~~15 13
7 428822 01/12/2022~~15/12/2022~~15 13
8 94185 11/05/2023~~25/05/2023~~15 13
9 147934 01/06/2023~~15/06/2023~~15 13
10 208380 06/07/2023~~20/07/2023~~15 13
11 262083 06/08/2023~~20/08/2023~~15 13
12 309887 06/08/2024~~20/08/2024~~15 15


S.No Name of Applicant Work Name
1 384875 Rekha Devi 16/10/2021~~31/10/2021~~16 16 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
2 438634 16/11/2021~~30/11/2021~~15 13 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
3 56063 02/05/2022~~16/05/2022~~15 13 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
4 234461 21/07/2022~~05/08/2022~~16 14 C/o Protection Work At Nali (1302001015/FP/8000107858)
5 310539 01/09/2022~~15/09/2022~~15 13 C/o Protection Work At Nali (1302001015/FP/8000107858)
6 390946 22/10/2022~~05/11/2022~~15 13 C/o Protection Work At Nali (1302001015/FP/8000107858)
7 428822 01/12/2022~~15/12/2022~~15 13 C/o Protection Work At Nali (1302001015/FP/8000107858)
8 94185 11/05/2023~~25/05/2023~~15 13 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736)
9 147934 01/06/2023~~15/06/2023~~15 13 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736)
10 208380 06/07/2023~~20/07/2023~~15 13 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736)
11 262083 06/08/2023~~20/08/2023~~15 13 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736)
12 309887 06/08/2024~~20/08/2024~~15 15 C/O Land Development Work At Upper Khani (1302001015/LD/8000105593)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rekha Devi 16/10/2021 15 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465) 4302 3810 0
2 Rekha Devi 16/11/2021 15 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465) 5018 3375 0
Sub Total FY 2122 30 7185 0
3 Rekha Devi 02/05/2022 14 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465) 528 3108 0
4 Rekha Devi 21/07/2022 15 C/o Protection Work At Nali (1302001015/FP/8000107858) 2481 3990 0
5 Rekha Devi 22/10/2022 9 C/o Protection Work At Nali (1302001015/FP/8000107858) 4376 1593 0
6 Rekha Devi 01/12/2022 10 C/o Protection Work At Nali (1302001015/FP/8000107858) 4794 2660 0
Sub Total FY 2223 48 11351 0
7 Rekha Devi 11/05/2023 13 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736) 1524 1870 0
8 Rekha Devi 01/06/2023 14 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736) 2355 3143 0
9 Rekha Devi 06/07/2023 10 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736) 3175 2533 0
10 Rekha Devi 06/08/2023 14 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736) 3813 3547 0
Sub Total FY 2324 51 11093 0