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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-002-008-001/478 Family Id: 478
Name of Head of Household: SURENDER
: RAMNATH
Category: OTH
Date of Registration: 10/10/2018
Address:
Villages:
Panchayat: NAIN
Block: MADLAUDA
District: PANIPAT(HARYANA)
: NO Family Id: 478 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 SURENDER Male 48 Central Bank Of India
2 BABLI Female 43 Central Bank Of India


                  



S.No Name of Applicant
1 25529 BABLI 20/02/2019~~07/03/2019~~16 14
2 25528 SURENDER 20/02/2019~~07/03/2019~~16 14
3 26318 BABLI 08/03/2019~~23/03/2019~~16 14
4 26317 SURENDER 08/03/2019~~23/03/2019~~16 14
5 14382 27/05/2020~~06/06/2020~~11 10
6 78523 BABLI 24/02/2022~~06/03/2022~~11 10
7 78522 SURENDER 24/02/2022~~06/03/2022~~11 10
8 33879 BABLI 04/08/2023~~19/08/2023~~16 14
9 2231 30/04/2024~~15/05/2024~~16 16


S.No Name of Applicant Work Name
1 25529 BABLI 20/02/2019~~07/03/2019~~16 14 DIGGING OF NEW POND IN PANCHAYATI LAND NAIN (1206002008/WH/32206)
2 25528 SURENDER 20/02/2019~~07/03/2019~~16 14 DIGGING OF NEW POND IN PANCHAYATI LAND NAIN (1206002008/WH/32206)
3 26318 BABLI 08/03/2019~~23/03/2019~~16 14 DIGGING OF NEW POND IN PANCHAYATI LAND NAIN (1206002008/WH/32206)
4 26317 SURENDER 08/03/2019~~23/03/2019~~16 14 DIGGING OF NEW POND IN PANCHAYATI LAND NAIN (1206002008/WH/32206)
5 14382 27/05/2020~~06/06/2020~~11 10 E/FILLING OF RASTA PWD ROAD KHALILA TO SATISH FIELD (1206002008/RC/1000022920)
6 78523 BABLI 24/02/2022~~06/03/2022~~11 10 Construction of IPB flooring in Gaushala Shed work cat.- 219 -D-NON NRM (1206002008/AV/1000007197)
7 78522 SURENDER 24/02/2022~~06/03/2022~~11 10 Construction of IPB flooring in Gaushala Shed work cat.- 219 -D-NON NRM (1206002008/AV/1000007197)
8 33879 BABLI 04/08/2023~~19/08/2023~~16 14 Repair and maintenance of Try Drain 2 for community from rd 30000 to 54000 before rainy season 2023 (1206002/FP/1000008798)
9 2231 30/04/2024~~15/05/2024~~16 16 DIG.OF POND IN GAUABHYARAN NAIN 2021 (1206002008/WH/36578)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SURENDER 20/02/2019 14 DIGGING OF NEW POND IN PANCHAYATI LAND NAIN (1206002008/WH/32206) 502 3934 0
2 BABLI 08/03/2019 14 DIGGING OF NEW POND IN PANCHAYATI LAND NAIN (1206002008/WH/32206) 518 3934 0
3 SURENDER 08/03/2019 14 DIGGING OF NEW POND IN PANCHAYATI LAND NAIN (1206002008/WH/32206) 518 3934 0
Sub Total FY 1819 42 11802 0
4 SURENDER 27/05/2020 5 E/FILLING OF RASTA PWD ROAD KHALILA TO SATISH FIELD (1206002008/RC/1000022920) 92 1545 0
Sub Total FY 2021 5 1545 0
5 BABLI 24/02/2022 10 Construction of IPB flooring in Gaushala Shed work cat.- 219 -D-NON NRM (1206002008/AV/1000007197) 930 3150 0
6 SURENDER 24/02/2022 10 Construction of IPB flooring in Gaushala Shed work cat.- 219 -D-NON NRM (1206002008/AV/1000007197) 930 3150 0
Sub Total FY 2122 20 6300 0
7 BABLI 04/08/2023 12 Repair and maintenance of Try Drain 2 for community from rd 30000 to 54000 before rainy season 2023 (1206002/FP/1000008798) 1163 4284 0
Sub Total FY 2324 12 4284 0