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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-005-047-001/25308 Family Id: 25308
Name of Head of Household: KAVITA RANI
: SUNIL KUMAR
Category: SC
Date of Registration: 5/18/2020
Address:
Villages:
Panchayat: DING
Block: NATHUSARI CHOPTA
District: SIRSA(HARYANA)
: NO Family Id: 25308 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 KAVITA RANI Female 35 Punjab National Bank
2 Sunil Kumar Male 30 Punjab National Bank


                  



S.No Name of Applicant
1 45410 KAVITA RANI 24/05/2020~~28/05/2020~~5 5
2 80085 15/06/2020~~25/06/2020~~11 10
3 204833 22/10/2020~~04/11/2020~~14 12
4 216327 07/11/2020~~21/11/2020~~15 13
5 254076 01/01/2021~~15/01/2021~~15 13
6 286981 03/02/2021~~14/02/2021~~12 11
7 311694 21/02/2021~~07/03/2021~~15 13
8 29525 01/06/2021~~11/06/2021~~11 10
9 56465 16/06/2021~~30/06/2021~~15 13
10 190421 04/12/2021~~18/12/2021~~15 13
11 36960 25/06/2022~~09/07/2022~~15 13
12 104918 07/12/2022~~13/12/2022~~7 6
13 53078 15/06/2023~~22/06/2023~~8 7
14 55782 Sunil Kumar 16/06/2023~~22/06/2023~~7 6
15 167517 KAVITA RANI 17/10/2023~~31/10/2023~~15 13
16 167519 Sunil Kumar 17/10/2023~~31/10/2023~~15 13
17 227617 KAVITA RANI 19/01/2024~~29/01/2024~~11 10
18 227618 Sunil Kumar 19/01/2024~~29/01/2024~~11 10
19 270771 KAVITA RANI 16/03/2024~~30/03/2024~~15 15
20 270772 Sunil Kumar 16/03/2024~~30/03/2024~~15 15
21 6551 KAVITA RANI 08/05/2024~~22/05/2024~~15 15
22 6552 Sunil Kumar 08/05/2024~~22/05/2024~~15 15
23 32309 KAVITA RANI 26/06/2024~~10/07/2024~~15 15
24 32310 Sunil Kumar 26/06/2024~~10/07/2024~~15 15


S.No Name of Applicant Work Name
1 45410 KAVITA RANI 24/05/2020~~28/05/2020~~5 5 Jungle Clearance of J.B.T.Traing Center (1216005047/LD/1000020364)
2 80085 15/06/2020~~25/06/2020~~11 10 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 (Kharif) (1216005047/IC/1000014083)
3 204833 22/10/2020~~04/11/2020~~14 12 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 Rabi Season) (1216005047/IC/1000017553)
4 216327 07/11/2020~~21/11/2020~~15 13 Making of berms both side road From from Ding to Pilimandori (1216005047/RC/1000027305)
5 254076 01/01/2021~~15/01/2021~~15 13 Repair and maintenance of water course moga no.18000/L (1216005049/IC/1000017401)
6 286981 03/02/2021~~14/02/2021~~12 11 Repair and maintenance of water course moga no.12000/L (1216005047/IC/1000017405)
7 311694 21/02/2021~~07/03/2021~~15 13 Making of berms both side road From from Ding to Banmandori(0km to 5.52km (1216005047/RC/1000027304)
8 29525 01/06/2021~~11/06/2021~~11 10 Maintenance of Kasumbi Mr. Rd 2500 to 30000((Kharif Season) (1216005047/IC/1000020656)
9 56465 16/06/2021~~30/06/2021~~15 13 Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301)
10 190421 04/12/2021~~18/12/2021~~15 13 Maintenance of Kasumbi Mr. Rd 2500 to 30000(Rabi Season) (1216005047/IC/GIS/10850)
11 36960 25/06/2022~~09/07/2022~~15 13 Maintenance of Kasumbi mr rd 0 to 30000 Kharif Season (1216005047/IC/1000026577)
12 104918 07/12/2022~~13/12/2022~~7 6 Maintenance of Kusumbi Minor from RD 0-30000/Rabi/2022-23 (1216005047/IC/1000028537)
13 53078 15/06/2023~~22/06/2023~~8 7 Maintenance internal clearance and desilting of Kusumbi minor From 11000-27500 kharif 2023-24 (1216005047/IC/1000030888)
14 55782 Sunil Kumar 16/06/2023~~22/06/2023~~7 6 Maintenance internal clearance and desilting of Kusumbi minor From 11000-27500 kharif 2023-24 (1216005047/IC/1000030888)
15 167517 KAVITA RANI 17/10/2023~~31/10/2023~~15 13 maintenance internal clearence and desilting of kusumbi minor from rd 11000 to 27500rabi (1216005047/IC/1000032453)
16 167519 Sunil Kumar 17/10/2023~~31/10/2023~~15 13 maintenance internal clearence and desilting of kusumbi minor from rd 11000 to 27500rabi (1216005047/IC/1000032453)
17 227617 KAVITA RANI 19/01/2024~~29/01/2024~~11 10 Const.of Bricks Pavments Rasta F/o Dhanpat Yadav to F/o Radhe Shyam Sharma village Tarkanwali 2023/2 (1216005020/RC/1000050321)
18 227618 Sunil Kumar 19/01/2024~~29/01/2024~~11 10 Const.of Bricks Pavments Rasta F/o Dhanpat Yadav to F/o Radhe Shyam Sharma village Tarkanwali 2023/2 (1216005020/RC/1000050321)
19 270771 KAVITA RANI 16/03/2024~~30/03/2024~~15 15 Laying of Rcc.Pipeline moga no.50000/R to F/o Amar Singh Khoth to F/o Inderpal Poonia Hanzira (1216005013/IC/1000033066)
20 270772 Sunil Kumar 16/03/2024~~30/03/2024~~15 15 Laying of Rcc.Pipeline moga no.50000/R to F/o Amar Singh Khoth to F/o Inderpal Poonia Hanzira (1216005013/IC/1000033066)
21 6551 KAVITA RANI 08/05/2024~~22/05/2024~~15 15 Const.of water course Moga no.112600/L Fatan Singh to Mangla Ram to Hanuman to Santlal Budania (1216005004/IC/1000033588)
22 6552 Sunil Kumar 08/05/2024~~22/05/2024~~15 15 Const.of water course Moga no.112600/L Fatan Singh to Mangla Ram to Hanuman to Santlal Budania (1216005004/IC/1000033588)
23 32309 KAVITA RANI 26/06/2024~~10/07/2024~~15 15 Const of bricks pavments rasta F/o Rampartap Khyalia to Barasari Road village Jorian 2023/2024 (1216005010/RC/1000054025)
24 32310 Sunil Kumar 26/06/2024~~10/07/2024~~15 15 Const of bricks pavments rasta F/o Rampartap Khyalia to Barasari Road village Jorian 2023/2024 (1216005010/RC/1000054025)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAVITA RANI 24/05/2020 4 Jungle Clearance of J.B.T.Traing Center (1216005047/LD/1000020364) 827 1236 0
2 KAVITA RANI 15/06/2020 3 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 (Kharif) (1216005047/IC/1000014083) 1592 927 0
3 KAVITA RANI 07/11/2020 3 Making of berms both side road From from Ding to Pilimandori (1216005047/RC/1000027305) 4437 927 0
4 KAVITA RANI 01/01/2021 2 Repair and maintenance of water course moga no.18000/L (1216005049/IC/1000017401) 5404 618 0
Sub Total FY 2021 12 3708 0
5 KAVITA RANI 01/06/2021 3 Maintenance of Kasumbi Mr. Rd 2500 to 30000((Kharif Season) (1216005047/IC/1000020656) 507 945 0
6 KAVITA RANI 16/06/2021 13 Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301) 1177 4095 0
7 KAVITA RANI 04/12/2021 10 Maintenance of Kasumbi Mr. Rd 2500 to 30000(Rabi Season) (1216005047/IC/GIS/10850) 3554 3150 0
Sub Total FY 2122 26 8190 0
8 KAVITA RANI 25/06/2022 4 Maintenance of Kasumbi mr rd 0 to 30000 Kharif Season (1216005047/IC/1000026577) 428 1324 0
9 KAVITA RANI 03/12/2022 1 Maintenance of Kusumbi Minor from RD 0-30000/Rabi/2022-23 (1216005047/IC/1000028537) 2708 331 0
Sub Total FY 2223 5 1655 0
10 KAVITA RANI 15/06/2023 4 Maintenance internal clearance and desilting of Kusumbi minor From 11000-27500 kharif 2023-24 (1216005047/IC/1000030888) 1733 1428 0
11 Sunil Kumar 16/06/2023 4 Maintenance internal clearance and desilting of Kusumbi minor From 11000-27500 kharif 2023-24 (1216005047/IC/1000030888) 1812 1428 0
12 KAVITA RANI 17/10/2023 3 maintenance internal clearence and desilting of kusumbi minor from rd 11000 to 27500rabi (1216005047/IC/1000032453) 4477 1053 0
13 KAVITA RANI 19/01/2024 9 Const.of Bricks Pavments Rasta F/o Dhanpat Yadav to F/o Radhe Shyam Sharma village Tarkanwali 2023/2 (1216005020/RC/1000050321) 6741 3069 0
14 Sunil Kumar 19/01/2024 9 Const.of Bricks Pavments Rasta F/o Dhanpat Yadav to F/o Radhe Shyam Sharma village Tarkanwali 2023/2 (1216005020/RC/1000050321) 6742 3069 0
15 KAVITA RANI 16/03/2024 12 Laying of Rcc.Pipeline moga no.50000/R to F/o Amar Singh Khoth to F/o Inderpal Poonia Hanzira (1216005013/IC/1000033066) 7667 1896 0
16 Sunil Kumar 16/03/2024 12 Laying of Rcc.Pipeline moga no.50000/R to F/o Amar Singh Khoth to F/o Inderpal Poonia Hanzira (1216005013/IC/1000033066) 7667 1896 0
Sub Total FY 2324 53 13839 0
17 KAVITA RANI 08/05/2024 13 Const.of water course Moga no.112600/L Fatan Singh to Mangla Ram to Hanuman to Santlal Budania (1216005004/IC/1000033588) 357 4641 0
18 Sunil Kumar 08/05/2024 13 Const.of water course Moga no.112600/L Fatan Singh to Mangla Ram to Hanuman to Santlal Budania (1216005004/IC/1000033588) 357 4641 0
Sub Total FY 2425 26 9282 0