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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-005-029-001/257141 Family Id: 257141
Name of Head of Household: Omparkash
: Shriram
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: DHOOKRA
Block: NATHUSARI CHOPTA
District: SIRSA(HARYANA)
: NO Family Id: 257141 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 Omaprkash Male 22 Punjab National Bank
2 Shriram Male 58 Punjab National Bank


                  



S.No Name of Applicant
1 45357 Omaprkash 16/06/2017~~30/06/2017~~15 13
2 71842 21/07/2017~~04/08/2017~~15 13
3 119010 25/11/2017~~05/12/2017~~11 10
4 152293 31/01/2018~~10/02/2018~~11 10
5 106899 05/01/2019~~16/01/2019~~12 11
6 127197 20/12/2019~~30/12/2019~~11 10
7 124630 18/01/2023~~28/01/2023~~11 10
8 162310 10/03/2023~~24/03/2023~~15 13
9 12298 01/05/2023~~11/05/2023~~11 10
10 78883 30/06/2023~~06/07/2023~~7 6
11 150137 06/09/2023~~13/09/2023~~8 7


S.No Name of Applicant Work Name
1 45357 Omaprkash 16/06/2017~~30/06/2017~~15 13 Earth Filling Work in Govt School And soul will b (Earth takan from Panchayat land m.no. 141/13,8,3 (1216005029/LD/80432706)
2 71842 21/07/2017~~04/08/2017~~15 13 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314)
3 119010 25/11/2017~~05/12/2017~~11 10 Internal Clearance of Mallekan Mr. RD 0 to 12500 (1216005027/IC/94279)
4 152293 31/01/2018~~10/02/2018~~11 10 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314)
5 106899 05/01/2019~~16/01/2019~~12 11 Repair And Maintenance of Baruwali Dy 75000 to 80000 (1216005029/IC/1000004561)
6 127197 20/12/2019~~30/12/2019~~11 10 Repair & Maintenanace of Baruwali Dy From R 75000 to 80000( For Kharif And Rabi Season) (1216005029/IC/1000010191)
7 124630 18/01/2023~~28/01/2023~~11 10 Repair and Maintenance of Baruwali Disty from RD75000-80000/Rabi/2022-23 (1216005029/IC/1000028403)
8 162310 10/03/2023~~24/03/2023~~15 13 IPB street from H/o Subhash Sihag to H/o Rohtash Numberdar (1216005029/RC/1000043554)
9 12298 01/05/2023~~11/05/2023~~11 10 Renovation of pond near Gogameri village Dhookra (1216005029/WC/1000024674)
10 78883 30/06/2023~~06/07/2023~~7 6 Maintenance and Grass Clearnce of GSSS of Dhukra/2023-24 (1216005029/LD/1000038560)
11 150137 06/09/2023~~13/09/2023~~8 7 repair and maintance of water course of moga no 75265/L baruwali mr (1216005029/IC/1000031858)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Omaprkash 21/07/2017 6 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314) 1338 1662 0
2 Omaprkash 25/11/2017 4 Internal Clearance of Mallekan Mr. RD 0 to 12500 (1216005027/IC/94279) 2561 1108 0
3 Omaprkash 31/01/2018 4 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314) 3594 1108 0
Sub Total FY 1718 14 3878 0
4 Omaprkash 18/01/2023 2 Repair and Maintenance of Baruwali Disty from RD75000-80000/Rabi/2022-23 (1216005029/IC/1000028403) 3038 662 0
5 Omaprkash 10/03/2023 7 IPB street from H/o Subhash Sihag to H/o Rohtash Numberdar (1216005029/RC/1000043554) 3613 2317 0
Sub Total FY 2223 9 2979 0
6 Omaprkash 01/05/2023 2 Renovation of pond near Gogameri village Dhookra (1216005029/WC/1000024674) 484 714 0
7 Omaprkash 30/06/2023 1 Maintenance and Grass Clearnce of GSSS of Dhukra/2023-24 (1216005029/LD/1000038560) 2391 357 0
Sub Total FY 2324 3 1071 0