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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-177-01571900/80 Family Id: 80
Name of Head of Household: Madna
: Mirju
Category: SC
Date of Registration: 2/21/2006
Address: Ghanduri
Villages:
Panchayat: घन्डुरी
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
: NO Family Id: 80
:
S.No Name of Applicant Age Bank/Postoffice
1 Madna Male 42 State Bank of India
2 Ravinder Male 32 State Bank of India


                  



S.No Name of Applicant
1 703 Madna 02/12/2009~~15/12/2009~~14 14
2 715 16/12/2009~~31/12/2009~~16 16
3 726 05/01/2010~~15/01/2010~~11 11
4 1448 16/03/2010~~31/03/2010~~16 16
5 100 01/04/2010~~15/04/2010~~15 15
6 10636 16/04/2022~~30/04/2022~~15 15
7 10641 Ravinder 16/04/2022~~30/04/2022~~15 15
8 31182 Madna 06/05/2022~~20/05/2022~~15 15
9 31183 Ravinder 06/05/2022~~20/05/2022~~15 15
10 52075 Madna 16/06/2022~~30/06/2022~~15 15
11 52076 Ravinder 16/06/2022~~30/06/2022~~15 15
12 74762 Madna 18/07/2022~~31/07/2022~~14 14
13 74763 Ravinder 18/07/2022~~31/07/2022~~14 14
14 133906 01/11/2022~~15/11/2022~~15 13
15 111881 Madna 01/11/2023~~15/11/2023~~15 15
16 111882 Ravinder 01/11/2023~~15/11/2023~~15 15
17 125902 Madna 23/11/2023~~05/12/2023~~13 13
18 125903 Ravinder 23/11/2023~~05/12/2023~~13 13
19 135007 Madna 11/12/2023~~25/12/2023~~15 15
20 135008 Ravinder 11/12/2023~~25/12/2023~~15 15
21 201698 Madna 01/03/2024~~15/03/2024~~15 15
22 201699 Ravinder 01/03/2024~~15/03/2024~~15 15
23 956 Madna 01/04/2024~~15/04/2024~~15 15
24 957 Ravinder 01/04/2024~~15/04/2024~~15 15
25 13804 Madna 16/04/2024~~30/04/2024~~15 15
26 13805 Ravinder 16/04/2024~~30/04/2024~~15 15
27 20304 Madna 01/05/2024~~15/05/2024~~15 15
28 20305 Ravinder 01/05/2024~~15/05/2024~~15 15


S.No Name of Applicant Work Name
1 703 Madna 02/12/2009~~15/12/2009~~14 952 C/O Land Dev.Rajesh Kumar S/o Bhader Singh GP Ghanduri (1310005177/LD/003)
2 715 16/12/2009~~31/12/2009~~16 923 C/O Land Dev.Rajesh Kumar S/o Bhader Singh GP Ghanduri (1310005177/LD/003)
3 726 05/01/2010~~15/01/2010~~11 748 C/O Land Dev.Rajesh Kumar S/o Bhader Singh GP Ghanduri (1310005177/LD/003)
4 1448 16/03/2010~~31/03/2010~~16 657 C/O P/Wall L/R Thanda to Thadi GP Ghanduri (1310005177/OP/30)
5 100 01/04/2010~~15/04/2010~~15 1065 C/O P/Wall L/R Thanda to Thadi GP Ghanduri (1310005177/OP/30)
6 10636 16/04/2022~~30/04/2022~~15 15 C/o Land Dev. Meena Ram S/o Tulia(Covid) (1310005177/IF/32237894)
7 10641 Ravinder 16/04/2022~~30/04/2022~~15 15 C/o Land Dev. Meena Ram S/o Tulia(Covid) (1310005177/IF/32237894)
8 31182 Madna 06/05/2022~~20/05/2022~~15 15 C/o Land Dev. Meena Ram S/o Tulia(Covid) (1310005177/IF/32237894)
9 31183 Ravinder 06/05/2022~~20/05/2022~~15 15 C/o Land Dev. Meena Ram S/o Tulia(Covid) (1310005177/IF/32237894)
10 52075 Madna 16/06/2022~~30/06/2022~~15 15 C/o Land Dev. Meena Ram S/o Tulia(Covid) (1310005177/IF/32237894)
11 52076 Ravinder 16/06/2022~~30/06/2022~~15 15 C/o Land Dev. Meena Ram S/o Tulia(Covid) (1310005177/IF/32237894)
12 74762 Madna 18/07/2022~~31/07/2022~~14 14 C/o Land Dev. Meena Ram S/o Tulia(Covid) (1310005177/IF/32237894)
13 74763 Ravinder 18/07/2022~~31/07/2022~~14 14 C/o Land Dev. Meena Ram S/o Tulia(Covid) (1310005177/IF/32237894)
14 133906 01/11/2022~~15/11/2022~~15 13 C/o Land Sumita Devi W/o Jagat Singh (Covid) (1310005177/IF/32237883)
15 111881 Madna 01/11/2023~~15/11/2023~~15 15 C/o Suraksha Diwar Link Road Ghadiyali se Kuffar, G.P. Ghanduri (1310005177/RC/8000172719)
16 111882 Ravinder 01/11/2023~~15/11/2023~~15 15 C/o Suraksha Diwar Link Road Ghadiyali se Kuffar, G.P. Ghanduri (1310005177/RC/8000172719)
17 125902 Madna 23/11/2023~~05/12/2023~~13 13 C/o Suraksha Diwar Link Road Ghadiyali se Kuffar, G.P. Ghanduri (1310005177/RC/8000172719)
18 125903 Ravinder 23/11/2023~~05/12/2023~~13 13 C/o Suraksha Diwar Link Road Ghadiyali se Kuffar, G.P. Ghanduri (1310005177/RC/8000172719)
19 135007 Madna 11/12/2023~~25/12/2023~~15 15 C/o Suraksha Diwar Panchayat Ghar ke Aage, G.P. Ghanduri (1310005177/FP/8000114548)
20 135008 Ravinder 11/12/2023~~25/12/2023~~15 15 C/o Suraksha Diwar Panchayat Ghar ke Aage, G.P. Ghanduri (1310005177/FP/8000114548)
21 201698 Madna 01/03/2024~~15/03/2024~~15 15 Danga Surksha Diwar Link Road Ghanduri (1310005177/FP/8000122180)
22 201699 Ravinder 01/03/2024~~15/03/2024~~15 15 Danga Surksha Diwar Link Road Ghanduri (1310005177/FP/8000122180)
23 956 Madna 01/04/2024~~15/04/2024~~15 15 Danga Surksha Diwar Ghadiyal se Kuffer -2 (1310005177/FP/8000122181)
24 957 Ravinder 01/04/2024~~15/04/2024~~15 15 Danga Surksha Diwar Ghadiyal se Kuffer -2 (1310005177/FP/8000122181)
25 13804 Madna 16/04/2024~~30/04/2024~~15 15 Danga Surksha Diwar Ghadiyal se Kuffer -2 (1310005177/FP/8000122181)
26 13805 Ravinder 16/04/2024~~30/04/2024~~15 15 Danga Surksha Diwar Ghadiyal se Kuffer -2 (1310005177/FP/8000122181)
27 20304 Madna 01/05/2024~~15/05/2024~~15 15 Danga Surksha Diwar Ghadiyal se Kuffer -2 (1310005177/FP/8000122181)
28 20305 Ravinder 01/05/2024~~15/05/2024~~15 15 Danga Surksha Diwar Ghadiyal se Kuffer -2 (1310005177/FP/8000122181)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Madna 02/12/2009 14 C/O Land Dev.Rajesh Kumar S/o Bhader Singh GP Ghanduri (1310005177/LD/003) 78275 1512 0
2 Madna 16/12/2009 15 C/O Land Dev.Rajesh Kumar S/o Bhader Singh GP Ghanduri (1310005177/LD/003) 78276 1635 0
3 Madna 05/01/2010 10 C/O Land Dev.Rajesh Kumar S/o Bhader Singh GP Ghanduri (1310005177/LD/003) 78654 1000 0
4 Madna 16/03/2010 8 C/O P/Wall L/R Thanda to Thadi GP Ghanduri (1310005177/OP/30) 80112 880 0
Sub Total FY 0910 47 5027 0
5 Madna 01/04/2010 15 C/O P/Wall L/R Thanda to Thadi GP Ghanduri (1310005177/OP/30) 80114 1650 0
Sub Total FY 1011 15 1650 0
6 Madna 16/04/2022 10 C/o Land Dev. Meena Ram S/o Tulia(Covid) (1310005177/IF/32237894) 458 2030 0
7 Ravinder 16/04/2022 10 C/o Land Dev. Meena Ram S/o Tulia(Covid) (1310005177/IF/32237894) 458 2030 0
8 Madna 06/05/2022 15 C/o Land Dev. Meena Ram S/o Tulia(Covid) (1310005177/IF/32237894) 974 3045 0
9 Ravinder 06/05/2022 15 C/o Land Dev. Meena Ram S/o Tulia(Covid) (1310005177/IF/32237894) 974 3045 0
10 Madna 18/07/2022 13 C/o Land Dev. Meena Ram S/o Tulia(Covid) (1310005177/IF/32237894) 2218 2639 0
11 Ravinder 18/07/2022 13 C/o Land Dev. Meena Ram S/o Tulia(Covid) (1310005177/IF/32237894) 2218 2639 0
12 Ravinder 02/11/2022 13 C/o Land Sumita Devi W/o Jagat Singh (Covid) (1310005177/IF/32237883) 4224 2756 0
Sub Total FY 2223 89 18184 0
13 Madna 01/11/2023 11 C/o Suraksha Diwar Link Road Ghadiyali se Kuffar, G.P. Ghanduri (1310005177/RC/8000172719) 2731 2332 0
14 Ravinder 01/11/2023 11 C/o Suraksha Diwar Link Road Ghadiyali se Kuffar, G.P. Ghanduri (1310005177/RC/8000172719) 2731 2332 0
15 Madna 23/11/2023 13 C/o Suraksha Diwar Link Road Ghadiyali se Kuffar, G.P. Ghanduri (1310005177/RC/8000172719) 3013 2756 0
16 Ravinder 23/11/2023 13 C/o Suraksha Diwar Link Road Ghadiyali se Kuffar, G.P. Ghanduri (1310005177/RC/8000172719) 3013 2756 0
17 Madna 11/12/2023 15 C/o Suraksha Diwar Panchayat Ghar ke Aage, G.P. Ghanduri (1310005177/FP/8000114548) 3243 3180 0
18 Ravinder 11/12/2023 15 C/o Suraksha Diwar Panchayat Ghar ke Aage, G.P. Ghanduri (1310005177/FP/8000114548) 3243 3180 0
19 Madna 01/03/2024 15 Danga Surksha Diwar Link Road Ghanduri (1310005177/FP/8000122180) 5614 3600 0
20 Ravinder 01/03/2024 15 Danga Surksha Diwar Link Road Ghanduri (1310005177/FP/8000122180) 5614 3600 0
Sub Total FY 2324 108 23736 0
21 Madna 01/04/2024 15 Danga Surksha Diwar Ghadiyal se Kuffer -2 (1310005177/FP/8000122181) 8 3540 0
22 Ravinder 01/04/2024 15 Danga Surksha Diwar Ghadiyal se Kuffer -2 (1310005177/FP/8000122181) 8 3540 0
23 Madna 16/04/2024 15 Danga Surksha Diwar Ghadiyal se Kuffer -2 (1310005177/FP/8000122181) 593 3537.6 0
24 Ravinder 16/04/2024 15 Danga Surksha Diwar Ghadiyal se Kuffer -2 (1310005177/FP/8000122181) 593 3537.6 0
25 Madna 01/05/2024 15 Danga Surksha Diwar Ghadiyal se Kuffer -2 (1310005177/FP/8000122181) 898 3600 0
26 Ravinder 01/05/2024 15 Danga Surksha Diwar Ghadiyal se Kuffer -2 (1310005177/FP/8000122181) 898 3600 0
Sub Total FY 2425 90 21355.2 0