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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-021-001/1355 Family Id: 1355
Name of Head of Household: SHINDER PAL
: GAJAN RAM
Category: SC
Date of Registration: 5/5/2006
Address:
Villages:
Panchayat: KESHUPURA
Block: ELLENABAD
District: SIRSA(HARYANA)
: NO Family Id: 1355 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 SHINDER PAL Male 32 Punjab National Bank
2 SITO BAI Female 28 Punjab National Bank


                  



S.No Name of Applicant
1 37696 SHINDER PAL 07/06/2017~~21/06/2017~~15 13
2 59407 SITO BAI 16/11/2018~~26/11/2018~~11 10
3 82657 13/12/2018~~27/12/2018~~15 13
4 44734 SHINDER PAL 25/05/2020~~31/05/2020~~7 6
5 97874 SITO BAI 15/07/2021~~19/07/2021~~5 5


S.No Name of Applicant Work Name
1 37696 SHINDER PAL 07/06/2017~~21/06/2017~~15 13 MAINENANCE OF SHERAWALI DY. FROM RD 114000 TO 126000 (1216007021/IC/89000)
2 59407 SITO BAI 16/11/2018~~26/11/2018~~11 10 MAINTENANCE OF SHERAWALI DISTY. FROM RD 114000 TO 126000 (1216007021/IC/1000006335)
3 82657 13/12/2018~~27/12/2018~~15 13 DEEPENING OF POND NEAR VILLAGE (1216007021/WH/31975)
4 44734 SHINDER PAL 25/05/2020~~31/05/2020~~7 6 Repair and Maintenance of Sheranwali Parrellel From Rd 18000 to 23000 (1216007021/IC/1000014581)
5 97874 SITO BAI 15/07/2021~~19/07/2021~~5 5 Repair and Maintenance of sheranwali Parellel Minor From Rd 18000 to 23000 (1216007033/IC/1000018834)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHINDER PAL 07/06/2017 5 MAINENANCE OF SHERAWALI DY. FROM RD 114000 TO 126000 (1216007021/IC/89000) 431 1385 0
Sub Total FY 1718 5 1385 0
2 SITO BAI 16/11/2018 8 MAINTENANCE OF SHERAWALI DISTY. FROM RD 114000 TO 126000 (1216007021/IC/1000006335) 859 2248 0
Sub Total FY 1819 8 2248 0
3 SHINDER PAL 25/05/2020 2 Repair and Maintenance of Sheranwali Parrellel From Rd 18000 to 23000 (1216007021/IC/1000014581) 1058 618 0
Sub Total FY 2021 2 618 0
4 SITO BAI 15/07/2021 4 Repair and Maintenance of sheranwali Parellel Minor From Rd 18000 to 23000 (1216007033/IC/1000018834) 1554 1260 0
Sub Total FY 2122 4 1260 0