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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-604-00402400/231 Family Id: 00231
Name of Head of Household: Kala Devi
: W/O Sh.Rulia Ram
Category: SC
Date of Registration: 2/23/2008
Address: v.Kalehar P.O.Dada siba
Villages:
Panchayat: डाडासिवा
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
: NO Family Id: 00231
:
S.No Name of Applicant Age Bank/Postoffice
1 Kala Devi Female 60
2 Anjana Devi Female 27 State Bank of India


                  



S.No Name of Applicant
1 541 Anjana Devi 01/02/2009~~15/02/2009~~15 15
2 899 Kala Devi 16/11/2011~~30/11/2011~~15 13
3 1005 01/12/2011~~15/12/2011~~15 13
4 81479 Anjana Devi 25/05/2022~~31/05/2022~~7 6
5 83436 01/06/2022~~15/06/2022~~15 13
6 122052 16/06/2022~~30/06/2022~~15 13


S.No Name of Applicant Work Name
1 541 Anjana Devi 01/02/2009~~15/02/2009~~15 8772 C/O Link Road Kallan House To Shamshan Ghat (1304013604/RC/3)
2 81479 25/05/2022~~31/05/2022~~7 6 C/O LAND DEVELOPMENT KLA DEVI W/O RULIYA RAM (1304013604/LD/8000071420)
3 83436 01/06/2022~~15/06/2022~~15 13 C/O LAND DEVELOPMENT KLA DEVI W/O RULIYA RAM (1304013604/LD/8000071420)
4 122052 16/06/2022~~30/06/2022~~15 13 C/O LAND DEVELOPMENT KLA DEVI W/O RULIYA RAM (1304013604/LD/8000071420)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Anjana Devi 01/02/2009 10 C/O Link Road Kallan House To Shamshan Ghat (1304013604/RC/3) 89 1000 1000
Sub Total FY 0809 10 1000 1000
2 Kala Devi 16/11/2011 4 C/O Rain Harwasting Tank Kallan Devi w/o Sh. Rulia Ram (1304013604/WC/1) 1304013604028 480 0
3 Kala Devi 01/12/2011 13 C/O Rain Harwasting Tank Kallan Devi w/o Sh. Rulia Ram (1304013604/WC/1) 1304013604036 1560 0
Sub Total FY 1112 17 2040 0
4 Anjana Devi 25/05/2022 5 C/O LAND DEVELOPMENT KLA DEVI W/O RULIYA RAM (1304013604/LD/8000071420) 2055 1060 0
5 Anjana Devi 01/06/2022 15 C/O LAND DEVELOPMENT KLA DEVI W/O RULIYA RAM (1304013604/LD/8000071420) 2239 3180 0
6 Anjana Devi 16/06/2022 6 C/O LAND DEVELOPMENT KLA DEVI W/O RULIYA RAM (1304013604/LD/8000071420) 2809 1272 0
Sub Total FY 2223 26 5512 0