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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-002-024-001/20 Family Id: 20
Name of Head of Household: PALA RAM
: JEETA
Category: SC
Date of Registration: 6/4/2011
Address:
Villages:
Panchayat: NARA
Block: MADLAUDA
District: PANIPAT(HARYANA)
: YES : 146 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 PALA Male 46 Central Bank Of India
2 KRISHANA Female 44 District Central Cooperative Bank
3 VIKASH Male 20 Allahabad Bank


                  



S.No Name of Applicant
1 8661 KRISHANA 12/06/2017~~26/06/2017~~15 13
2 8660 PALA 12/06/2017~~26/06/2017~~15 13
3 13481 KRISHANA 05/07/2017~~15/07/2017~~11 10
4 32307 17/03/2018~~27/03/2018~~11 10
5 32306 PALA 17/03/2018~~27/03/2018~~11 10
6 32337 VIKASH 17/03/2018~~27/03/2018~~11 10
7 3721 KRISHANA 10/05/2018~~25/05/2018~~16 14
8 3720 PALA 10/05/2018~~25/05/2018~~16 14
9 8988 KRISHANA 13/06/2018~~28/06/2018~~16 14
10 8987 PALA 13/06/2018~~28/06/2018~~16 14
11 40208 KRISHANA 05/07/2020~~09/07/2020~~5 5
12 40207 PALA 05/07/2020~~09/07/2020~~5 5
13 44002 KRISHANA 15/07/2020~~18/07/2020~~4 4
14 44001 PALA 15/07/2020~~18/07/2020~~4 4


S.No Name of Applicant Work Name
1 8661 KRISHANA 12/06/2017~~26/06/2017~~15 13 CONST.OF RASTA PWD ROAD MORMAJRA TO SATBIR NAMBERDAR FIELD (1206002016/RC/166984)
2 8660 PALA 12/06/2017~~26/06/2017~~15 13 CONST.OF RASTA PWD ROAD MORMAJRA TO SATBIR NAMBERDAR FIELD (1206002016/RC/166984)
3 13481 KRISHANA 05/07/2017~~15/07/2017~~11 10 CONST.OF RASTA PWD ROAD ANTA TO SATBIR S/O CHHAJU FIELD (1206002027/RC/166866)
4 32307 17/03/2018~~27/03/2018~~11 10 DIG. OF POND (MIRA WALA) (1206002027/WH/29512)
5 32306 PALA 17/03/2018~~27/03/2018~~11 10 DIG. OF POND (MIRA WALA) (1206002027/WH/29512)
6 32337 VIKASH 17/03/2018~~27/03/2018~~11 10 DIG. OF POND (MIRA WALA) (1206002027/WH/29512)
7 3721 KRISHANA 10/05/2018~~25/05/2018~~16 14 DIG. OF POND (MIRA WALA) (1206002027/WH/29512)
8 3720 PALA 10/05/2018~~25/05/2018~~16 14 DIG. OF POND (MIRA WALA) (1206002027/WH/29512)
9 8988 KRISHANA 13/06/2018~~28/06/2018~~16 14 DIG. OF POND (MIRA WALA) (1206002027/WH/29512)
10 8987 PALA 13/06/2018~~28/06/2018~~16 14 DIG. OF POND (MIRA WALA) (1206002027/WH/29512)
11 40208 KRISHANA 05/07/2020~~09/07/2020~~5 5 RENOVATION OF GOHANA DIST.FROM RD 0 TO 51225 BEFORE KHARIF 2020 (1206002/IC/1000015756)
12 40207 PALA 05/07/2020~~09/07/2020~~5 5 RENOVATION OF GOHANA DIST.FROM RD 0 TO 51225 BEFORE KHARIF 2020 (1206002/IC/1000015756)
13 44002 KRISHANA 15/07/2020~~18/07/2020~~4 4 RENOVATION OF GOHANA DISTY.FROM RD 51225 TO 112178 BEFORE KHARIF 2020 (1206002/IC/1000015757)
14 44001 PALA 15/07/2020~~18/07/2020~~4 4 RENOVATION OF GOHANA DISTY.FROM RD 51225 TO 112178 BEFORE KHARIF 2020 (1206002/IC/1000015757)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KRISHANA 12/06/2017 13 CONST.OF RASTA PWD ROAD MORMAJRA TO SATBIR NAMBERDAR FIELD (1206002016/RC/166984) 198 3961.1 0
2 PALA 12/06/2017 6 CONST.OF RASTA PWD ROAD MORMAJRA TO SATBIR NAMBERDAR FIELD (1206002016/RC/166984) 198 1828.2 0
3 KRISHANA 05/07/2017 10 CONST.OF RASTA PWD ROAD ANTA TO SATBIR S/O CHHAJU FIELD (1206002027/RC/166866) 274 2770 0
4 KRISHANA 13/03/2018 10 DIG. OF POND (MIRA WALA) (1206002027/WH/29512) 785 2770 0
5 PALA 17/03/2018 10 DIG. OF POND (MIRA WALA) (1206002027/WH/29512) 785 2770 0
6 VIKASH 17/03/2018 10 DIG. OF POND (MIRA WALA) (1206002027/WH/29512) 785 2770 0
Sub Total FY 1718 59 16869.3 0
7 KRISHANA 13/06/2018 14 DIG. OF POND (MIRA WALA) (1206002027/WH/29512) 219 3934 0
8 PALA 13/06/2018 14 DIG. OF POND (MIRA WALA) (1206002027/WH/29512) 219 3934 0
Sub Total FY 1819 28 7868 0
9 KRISHANA 15/07/2020 4 RENOVATION OF GOHANA DISTY.FROM RD 51225 TO 112178 BEFORE KHARIF 2020 (1206002/IC/1000015757) 402 1359.6 0
10 PALA 15/07/2020 4 RENOVATION OF GOHANA DISTY.FROM RD 51225 TO 112178 BEFORE KHARIF 2020 (1206002/IC/1000015757) 402 1359.6 0
Sub Total FY 2021 8 2719.2 0