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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-004-011-001/421 Family Id: 421
Name of Head of Household: NEERAJ KUMAR
: OM PARKASH
Category: OTH
Date of Registration: 4/24/2016
Address:
Villages:
Panchayat: NARAINA
Block: SAMALKHA
District: PANIPAT(HARYANA)
: NO Family Id: 421 PPP No.: 9SMC1828
:
S.No Name of Applicant Age Bank/Postoffice
1 NEERAJ KUMAR Male 26 Punjab National Bank
2 NEETU Female 28 HARYANA GARAMIN BANK


                  



S.No Name of Applicant
1 14982 NEERAJ KUMAR 11/07/2017~~19/07/2017~~9 8
2 17790 21/08/2019~~28/08/2019~~8 7
3 22025 21/09/2019~~01/10/2019~~11 10
4 6538 12/05/2020~~22/05/2020~~11 10
5 13342 23/05/2020~~02/06/2020~~11 10
6 18887 03/06/2020~~13/06/2020~~11 10
7 18888 NEETU 03/06/2020~~13/06/2020~~11 10
8 25878 15/06/2020~~25/06/2020~~11 10
9 47457 22/07/2020~~01/08/2020~~11 10
10 53379 10/08/2020~~13/08/2020~~4 4
11 57171 27/08/2020~~11/09/2020~~16 14
12 60681 13/09/2020~~28/09/2020~~16 14
13 66394 08/10/2020~~23/10/2020~~16 14
14 75201 20/11/2020~~05/12/2020~~16 14
15 81368 16/12/2020~~26/12/2020~~11 10
16 85954 04/01/2021~~08/01/2021~~5 5
17 94545 27/02/2021~~09/03/2021~~11 10
18 98719 18/03/2021~~22/03/2021~~5 5
19 3482 NEERAJ KUMAR 28/04/2021~~08/05/2021~~11 10
20 6978 NEETU 11/05/2021~~15/05/2021~~5 5
21 10915 16/05/2021~~26/05/2021~~11 10
22 13856 27/05/2021~~06/06/2021~~11 10
23 19743 NEERAJ KUMAR 08/06/2021~~23/06/2021~~16 14
24 31048 NEETU 25/06/2021~~10/07/2021~~16 14
25 39850 10/08/2021~~25/08/2021~~16 14
26 42338 28/08/2021~~12/09/2021~~16 14
27 45835 13/09/2021~~28/09/2021~~16 14
28 51531 01/10/2021~~16/10/2021~~16 14
29 65228 10/12/2021~~19/12/2021~~10 9
30 34409 NEERAJ KUMAR 04/08/2023~~18/08/2023~~15 13


S.No Name of Applicant Work Name
1 14982 NEERAJ KUMAR 11/07/2017~~19/07/2017~~9 8 INTERNAL CLEARANCE OF MANDI MINOR FROM RD 0 TO 5740(TAIL)BEFORE KHARIF 2017 (1206004/IC/94982)
2 17790 21/08/2019~~28/08/2019~~8 7 Renovation and repair & maintenance of Mandi Minor from RD 0 to tail (1206004/IC/1000010673)
3 22025 21/09/2019~~01/10/2019~~11 10 Maintenance & Internal clearance of Ganaur Distributory (1206004/IC/1000010928)
4 6538 12/05/2020~~22/05/2020~~11 10 Renovation and repair & maintenance of Naraina Disty from RD 0 to 64890 before kharif 2020 (1206004011/IC/1000013721)
5 13342 23/05/2020~~02/06/2020~~11 10 Renovation and repair & maintenance of Naraina Disty from RD 0 to 64890 before kharif 2020 (1206004011/IC/1000013721)
6 18887 03/06/2020~~13/06/2020~~11 10 Renovation and repair & maintenance of Naraina Disty from RD 0 to 64890 before kharif 2020 (1206004011/IC/1000013721)
7 18888 NEETU 03/06/2020~~13/06/2020~~11 10 Renovation and repair & maintenance of Naraina Disty from RD 0 to 64890 before kharif 2020 (1206004011/IC/1000013721)
8 25878 15/06/2020~~25/06/2020~~11 10 Renovation and repair & maintenance of Naraina Disty from RD 0 to 64890 before kharif 2020 (1206004011/IC/1000013721)
9 47457 22/07/2020~~01/08/2020~~11 10 Renovation of Maintance of PD Branch Rd 106425 to 145250 before Kharif 2020 (1206004017/IC/1000015940)
10 53379 10/08/2020~~13/08/2020~~4 4 Renovation and Maintenance of CLC Branch from RD 106425 to 145250 before kharif 2020 (1206004/IC/1000016940)
11 57171 27/08/2020~~11/09/2020~~16 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)
12 60681 13/09/2020~~28/09/2020~~16 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)
13 66394 08/10/2020~~23/10/2020~~16 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)
14 75201 20/11/2020~~05/12/2020~~16 14 Repair and maintenance by internal clearance of Ganaur disty from rd 0 to 41760 before Rabi 2020 (1206004/IC/1000017891)
15 81368 16/12/2020~~26/12/2020~~11 10 Repair and maintenance by internal clearance of 1-L smk minor from rd 0 to 55890 before Rabi 2020 (1206004/IC/1000017889)
16 85954 04/01/2021~~08/01/2021~~5 5 Repair and maintenance by internal clearance of Ganaur disty from rd 0 to 41760 before Rabi 2020 (1206004/IC/1000017891)
17 94545 27/02/2021~~09/03/2021~~11 10 Renovation and maintenance of Naraina Disty from RD 0 to 64890 after Kharif 2020 (1206004/IC/1000019311)
18 98719 18/03/2021~~22/03/2021~~5 5 Renovation and maintenance of Naraina Disty from RD 0 to 64890 after Kharif 2020 (1206004/IC/1000019311)
19 3482 NEERAJ KUMAR 28/04/2021~~08/05/2021~~11 10 Earth filling in rasta from Didwari road to Sattan so Roopchand fields (1206004011/RC/1000028122)
20 6978 NEETU 11/05/2021~~15/05/2021~~5 5 Renovation and maintenance of Mandi Minor from RD 0 to 5740 for the year 2021-22 for better irrig. (1206004/IC/1000019793)
21 10915 16/05/2021~~26/05/2021~~11 10 Renovation and maintenance of Hulana Disty. from RD 5600 to 71110 for the year 2021-22 for better ir (1206004/IC/1000019791)
22 13856 27/05/2021~~06/06/2021~~11 10 Renovation and maintenance of Hulana Disty. from RD 5600 to 71110 for the year 2021-22 for better ir (1206004/IC/1000019791)
23 19743 NEERAJ KUMAR 08/06/2021~~23/06/2021~~16 14 Renovation and maintenance of PD Branch from RD 106425 to 145250 for the year 2021-22 for better irr (1206004/IC/1000019846)
24 31048 NEETU 25/06/2021~~10/07/2021~~16 14 Renovation and maintenance of PD Branch from RD 106425 to 145250 for the year 2021-22 for better irr (1206004/IC/1000019846)
25 39850 10/08/2021~~25/08/2021~~16 14 Digging of NEW Pond near Gwaralda road (1206004011/WC/1000018090)
26 42338 28/08/2021~~12/09/2021~~16 14 Renovation and maintenance of PD Branch from RD 72000 to 106425 for the year 2021-22 for better irri (1206004/IC/1000019845)
27 45835 13/09/2021~~28/09/2021~~16 14 Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2021-22 for better irr (1206004/IC/1000019847)
28 51531 01/10/2021~~16/10/2021~~16 14 Renovation and maintenance of PD Branch from RD 72000 to 106425 for the year 2021-22 for better irri (1206004/IC/1000019845)
29 65228 10/12/2021~~19/12/2021~~10 9 Renovation and maintenance of Hulana Disty. from RD 5600 to 71110 for the year 2021-22 for better ir (1206004/IC/1000019791)
30 34409 NEERAJ KUMAR 04/08/2023~~18/08/2023~~15 13 Renovation and Maintenance of CLC Branch from RD 72000-106425 for year 2023-24 (1206004/IC/1000031377)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NEERAJ KUMAR 11/07/2017 8 INTERNAL CLEARANCE OF MANDI MINOR FROM RD 0 TO 5740(TAIL)BEFORE KHARIF 2017 (1206004/IC/94982) 108 2216 0
Sub Total FY 1718 8 2216 0
2 NEERAJ KUMAR 21/08/2019 7 Renovation and repair & maintenance of Mandi Minor from RD 0 to tail (1206004/IC/1000010673) 274 1988 0
3 NEERAJ KUMAR 21/09/2019 10 Maintenance & Internal clearance of Ganaur Distributory (1206004/IC/1000010928) 346 3124 0
Sub Total FY 1920 17 5112 0
4 NEERAJ KUMAR 12/05/2020 10 Renovation and repair & maintenance of Naraina Disty from RD 0 to 64890 before kharif 2020 (1206004011/IC/1000013721) 51 3399 0
5 NEETU 03/06/2020 10 Renovation and repair & maintenance of Naraina Disty from RD 0 to 64890 before kharif 2020 (1206004011/IC/1000013721) 115 3399 0
6 NEETU 15/06/2020 10 Renovation and repair & maintenance of Naraina Disty from RD 0 to 64890 before kharif 2020 (1206004011/IC/1000013721) 142 3399 0
7 NEETU 22/07/2020 10 Renovation of Maintance of PD Branch Rd 106425 to 145250 before Kharif 2020 (1206004017/IC/1000015940) 265 3090 0
8 NEETU 10/08/2020 4 Renovation and Maintenance of CLC Branch from RD 106425 to 145250 before kharif 2020 (1206004/IC/1000016940) 333 1236 0
9 NEETU 27/08/2020 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915) 373 4326 0
10 NEETU 13/09/2020 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915) 413 4326 0
11 NEETU 08/10/2020 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915) 452 4326 0
12 NEETU 16/12/2020 4 Repair and maintenance by internal clearance of 1-L smk minor from rd 0 to 55890 before Rabi 2020 (1206004/IC/1000017889) 564 1236 0
13 NEETU 27/02/2021 5 Renovation and maintenance of Naraina Disty from RD 0 to 64890 after Kharif 2020 (1206004/IC/1000019311) 721 1545 0
14 NEETU 16/03/2021 3 Renovation and maintenance of Naraina Disty from RD 0 to 64890 after Kharif 2020 (1206004/IC/1000019311) 810 927 0
Sub Total FY 2021 98 31209 0
15 NEERAJ KUMAR 28/04/2021 6 Earth filling in rasta from Didwari road to Sattan so Roopchand fields (1206004011/RC/1000028122) 36 1890 0
16 NEETU 11/05/2021 2 Renovation and maintenance of Mandi Minor from RD 0 to 5740 for the year 2021-22 for better irrig. (1206004/IC/1000019793) 73 630 0
17 NEETU 11/05/2021 10 Renovation and maintenance of Hulana Disty. from RD 5600 to 71110 for the year 2021-22 for better ir (1206004/IC/1000019791) 99 3150 0
18 NEETU 27/05/2021 10 Renovation and maintenance of Hulana Disty. from RD 5600 to 71110 for the year 2021-22 for better ir (1206004/IC/1000019791) 157 3150 0
19 NEERAJ KUMAR 08/06/2021 14 Renovation and maintenance of PD Branch from RD 106425 to 145250 for the year 2021-22 for better irr (1206004/IC/1000019846) 196 4410 0
20 NEETU 25/06/2021 11 Renovation and maintenance of PD Branch from RD 106425 to 145250 for the year 2021-22 for better irr (1206004/IC/1000019846) 260 3465 0
21 NEETU 10/08/2021 1 Digging of NEW Pond near Gwaralda road (1206004011/WC/1000018090) 346 315 0
22 NEETU 28/08/2021 14 Renovation and maintenance of PD Branch from RD 72000 to 106425 for the year 2021-22 for better irri (1206004/IC/1000019845) 375 4410 0
23 NEETU 13/09/2021 14 Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2021-22 for better irr (1206004/IC/1000019847) 395 4410 0
24 NEETU 01/10/2021 9 Renovation and maintenance of PD Branch from RD 72000 to 106425 for the year 2021-22 for better irri (1206004/IC/1000019845) 443 2835 0
25 NEETU 10/12/2021 9 Renovation and maintenance of Hulana Disty. from RD 5600 to 71110 for the year 2021-22 for better ir (1206004/IC/1000019791) 581 2835 0
Sub Total FY 2122 100 31500 0
26 NEERAJ KUMAR 04/08/2023 12 Renovation and Maintenance of CLC Branch from RD 72000-106425 for year 2023-24 (1206004/IC/1000031377) 832 4284 0
Sub Total FY 2324 12 4284 0