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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/81 Family Id: 81
Name of Head of Household: HARI PARSAD
: KAUR RAM
Category: ST
Date of Registration: 5/12/2006
Address: KHALELI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
: NO Family Id: 81
:
S.No Name of Applicant Age Bank/Postoffice
1 HARI PARSAD Male 28 Parvitya Gramin Bank
2 BIMLA Female 24 HIMACHAL GRAMIN BANK


                  



S.No Name of Applicant
1 51 HARI PARSAD 10/07/2007~~31/07/2007~~22 19
2 21 01/05/2008~~15/05/2008~~15 15
3 4247 10/05/2009~~15/05/2009~~6 6
4 8169 01/11/2009~~15/11/2009~~15 15
5 9221 01/10/2011~~15/10/2011~~15 15
6 9275 16/10/2011~~31/10/2011~~16 16
7 13861 16/04/2013~~30/04/2013~~15 15
8 233990 BIMLA 21/07/2022~~05/08/2022~~16 14
9 310638 01/09/2022~~15/09/2022~~15 13
10 391152 22/10/2022~~05/11/2022~~15 13
11 42653 21/04/2023~~05/05/2023~~15 13
12 94037 11/05/2023~~25/05/2023~~15 13
13 148603 01/06/2023~~15/06/2023~~15 13
14 262618 06/08/2023~~20/08/2023~~15 13


S.No Name of Applicant Work Name
1 51 HARI PARSAD 10/07/2007~~31/07/2007~~22 1462 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
2 21 01/05/2008~~15/05/2008~~15 956 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
3 8169 01/11/2009~~15/11/2009~~15 379 C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352)
4 9221 01/10/2011~~15/10/2011~~15 175 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349)
5 9275 16/10/2011~~31/10/2011~~16 162 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349)
6 13861 16/04/2013~~30/04/2013~~15 15 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151)
7 233990 BIMLA 21/07/2022~~05/08/2022~~16 14 C/o Protection Work At Khalili (1302001015/FP/8000107861)
8 310638 01/09/2022~~15/09/2022~~15 13 C/o Protection Work At Khalili (1302001015/FP/8000107861)
9 391152 22/10/2022~~05/11/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
10 42653 21/04/2023~~05/05/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
11 94037 11/05/2023~~25/05/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
12 148603 01/06/2023~~15/06/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
13 262618 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 HARI PARSAD 10/07/2007 6 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 28359 562.5 0
2 HARI PARSAD 16/07/2007 6 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 283591 562.5 0
Sub Total FY 0708 12 1125 0
3 HARI PARSAD 01/05/2008 15 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 28232 1875 0
Sub Total FY 0809 15 1875 0
4 HARI PARSAD 10/05/2009 5 C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352) 27979 687 0
5 HARI PARSAD 01/11/2009 4 C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352) 53511 550 0
Sub Total FY 0910 9 1237 0
6 HARI PARSAD 16/04/2013 15 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151) 828 2565 0
Sub Total FY 1314 15 2565 0
7 BIMLA 21/07/2022 12 C/o Protection Work At Khalili (1302001015/FP/8000107861) 2500 3192 0
8 BIMLA 01/09/2022 13 C/o Protection Work At Khalili (1302001015/FP/8000107861) 3324 2236 0
9 BIMLA 22/10/2022 15 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 4383 3990 0
Sub Total FY 2223 40 9418 0
10 BIMLA 21/04/2023 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 762 3293 0
11 BIMLA 11/05/2023 14 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 1508 1733 0
12 BIMLA 01/06/2023 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 2340 2855 0
13 BIMLA 06/08/2023 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 3792 182 0
Sub Total FY 2324 53 8063 0