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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-005-013-001/45198 Family Id: 45198
Name of Head of Household: PALARAM
: BANWARI
Category: OTH
Date of Registration: 10/10/2010
Address:
Villages:
Panchayat: HANJIRA
Block: NATHUSARI CHOPTA
District: SIRSA(HARYANA)
: NO Family Id: 45198 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 PALARAM Male 35 ICICI BANK
2 KRISHNA Female 33 ICICI BANK


                  



S.No Name of Applicant
1 135331 KRISHNA 31/12/2017~~14/01/2018~~15 13
2 135330 PALARAM 31/12/2017~~14/01/2018~~15 13
3 84918 KRISHNA 13/12/2018~~17/12/2018~~5 5
4 84917 PALARAM 13/12/2018~~17/12/2018~~5 5
5 215634 KRISHNA 05/11/2020~~14/11/2020~~10 9
6 215633 PALARAM 05/11/2020~~14/11/2020~~10 9
7 86410 KRISHNA 07/07/2021~~17/07/2021~~11 10
8 86409 PALARAM 07/07/2021~~17/07/2021~~11 10
9 230834 KRISHNA 13/01/2022~~21/01/2022~~9 8
10 230833 PALARAM 13/01/2022~~21/01/2022~~9 8
11 41927 KRISHNA 08/07/2022~~18/07/2022~~11 10
12 198581 08/12/2023~~21/12/2023~~14 12
13 198580 PALARAM 08/12/2023~~21/12/2023~~14 12
14 248848 KRISHNA 01/03/2024~~08/03/2024~~8 8
15 248847 PALARAM 01/03/2024~~08/03/2024~~8 8


S.No Name of Applicant Work Name
1 135331 KRISHNA 31/12/2017~~14/01/2018~~15 13 Deeping of Pond (Near s/S/Shan Ghat (1216005005/WC/12505192)
2 135330 PALARAM 31/12/2017~~14/01/2018~~15 13 Deeping of Pond (Near s/S/Shan Ghat (1216005005/WC/12505192)
3 84918 KRISHNA 13/12/2018~~17/12/2018~~5 5 Repaire of Berms on Link Road From Hanjira to Rupawas Id h 2506 (1216005013/RC/1000009841)
4 84917 PALARAM 13/12/2018~~17/12/2018~~5 5 Repaire of Berms on Link Road From Hanjira to Rupawas Id h 2506 (1216005013/RC/1000009841)
5 215634 KRISHNA 05/11/2020~~14/11/2020~~10 9 Maintenance of water course moga no.53680/L (1216005013/IC/1000016481)
6 215633 PALARAM 05/11/2020~~14/11/2020~~10 9 Maintenance of water course moga no.53680/L (1216005013/IC/1000016481)
7 86410 KRISHNA 07/07/2021~~17/07/2021~~11 10 Repair and Maintenanace of Kutiyana Disty Rd 42418 to 57000 (Kharif Season) (1216005013/IC/1000021539)
8 86409 PALARAM 07/07/2021~~17/07/2021~~11 10 Repair and Maintenanace of Kutiyana Disty Rd 42418 to 57000 (Kharif Season) (1216005013/IC/1000021539)
9 230834 KRISHNA 13/01/2022~~21/01/2022~~9 8 Removing of Grass Clearance & Earth Levelling in GPS and GHS Hanjira (1216005013/LD/GIS/11070)
10 230833 PALARAM 13/01/2022~~21/01/2022~~9 8 Removing of Grass Clearance & Earth Levelling in GPS and GHS Hanjira (1216005013/LD/GIS/11070)
11 41927 KRISHNA 08/07/2022~~18/07/2022~~11 10 Repair and Maintenanace of Kutiyana Disty Rd 42418 to 54100( Kharif Season) (1216005013/IC/1000027571)
12 198581 08/12/2023~~21/12/2023~~14 12 Internal clerance and desilting of kutiyana minor from rd 42418 to 54100 rabi (1216005013/IC/1000032825)
13 198580 PALARAM 08/12/2023~~21/12/2023~~14 12 Internal clerance and desilting of kutiyana minor from rd 42418 to 54100 rabi (1216005013/IC/1000032825)
14 248848 KRISHNA 01/03/2024~~08/03/2024~~8 8 Internal clerance and desilting of kutiyana minor from rd 42418 to 54100 rabi (1216005013/IC/1000032825)
15 248847 PALARAM 01/03/2024~~08/03/2024~~8 8 Internal clerance and desilting of kutiyana minor from rd 42418 to 54100 rabi (1216005013/IC/1000032825)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KRISHNA 31/10/2020 5 Maintenance of water course moga no.53680/L (1216005013/IC/1000016481) 4370 1545 0
Sub Total FY 2021 5 1545 0
2 KRISHNA 07/07/2021 10 Repair and Maintenanace of Kutiyana Disty Rd 42418 to 57000 (Kharif Season) (1216005013/IC/1000021539) 1721 3150 0
3 PALARAM 07/07/2021 4 Repair and Maintenanace of Kutiyana Disty Rd 42418 to 57000 (Kharif Season) (1216005013/IC/1000021539) 1721 1260 0
4 KRISHNA 13/01/2022 4 Removing of Grass Clearance & Earth Levelling in GPS and GHS Hanjira (1216005013/LD/GIS/11070) 4606 1260 0
Sub Total FY 2122 18 5670 0
5 KRISHNA 07/12/2023 5 Internal clerance and desilting of kutiyana minor from rd 42418 to 54100 rabi (1216005013/IC/1000032825) 5669 1785 0
6 PALARAM 08/12/2023 4 Internal clerance and desilting of kutiyana minor from rd 42418 to 54100 rabi (1216005013/IC/1000032825) 5668 1428 0
7 KRISHNA 01/03/2024 2 Internal clerance and desilting of kutiyana minor from rd 42418 to 54100 rabi (1216005013/IC/1000032825) 7490 714 0
8 PALARAM 01/03/2024 2 Internal clerance and desilting of kutiyana minor from rd 42418 to 54100 rabi (1216005013/IC/1000032825) 7490 714 0
Sub Total FY 2324 13 4641 0