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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-006-056-001/214933 Family Id: 214933
Name of Head of Household: PREM KUMAR
: DALIP SINGH
Category: OTH
Date of Registration: 4/10/2016
Address:
Villages:
Panchayat: KEHARWALA
Block: RANIA
District: SIRSA(HARYANA)
: NO Family Id: 214933 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 PREM KUMAR Male 30 HARYANA GARAMIN BANK
2 DROPATI DEVI Female 28 HARYANA GARAMIN BANK


                  



S.No Name of Applicant
1 19015 DROPATI DEVI 19/05/2017~~27/05/2017~~9 8
2 19014 PREM KUMAR 19/05/2017~~27/05/2017~~9 8
3 81152 DROPATI DEVI 27/07/2017~~04/08/2017~~9 8
4 81151 PREM KUMAR 27/07/2017~~04/08/2017~~9 8
5 106348 28/09/2017~~08/10/2017~~11 10
6 36310 DROPATI DEVI 12/09/2018~~25/09/2018~~14 12
7 36309 PREM KUMAR 12/09/2018~~25/09/2018~~14 12
8 72755 DROPATI DEVI 03/12/2018~~17/12/2018~~15 13
9 113080 10/01/2019~~24/01/2019~~15 13
10 113077 PREM KUMAR 10/01/2019~~24/01/2019~~15 13
11 55859 DROPATI DEVI 20/07/2019~~30/07/2019~~11 10
12 55858 PREM KUMAR 20/07/2019~~30/07/2019~~11 10
13 69288 DROPATI DEVI 15/08/2019~~22/08/2019~~8 7
14 69287 PREM KUMAR 15/08/2019~~22/08/2019~~8 7
15 97291 18/09/2019~~24/09/2019~~7 6
16 110208 DROPATI DEVI 21/11/2019~~05/12/2019~~15 13
17 110207 PREM KUMAR 21/11/2019~~05/12/2019~~15 13
18 136487 DROPATI DEVI 01/01/2020~~15/01/2020~~15 13
19 136486 PREM KUMAR 01/01/2020~~15/01/2020~~15 13
20 156418 DROPATI DEVI 04/02/2020~~18/02/2020~~15 13
21 156417 PREM KUMAR 04/02/2020~~18/02/2020~~15 13
22 11713 DROPATI DEVI 01/05/2020~~15/05/2020~~15 13
23 11712 PREM KUMAR 01/05/2020~~15/05/2020~~15 13
24 46486 26/05/2020~~09/06/2020~~15 13
25 48767 DROPATI DEVI 28/05/2020~~11/06/2020~~15 13
26 83747 17/06/2020~~01/07/2020~~15 13
27 83746 PREM KUMAR 17/06/2020~~01/07/2020~~15 13
28 117508 DROPATI DEVI 08/07/2020~~16/07/2020~~9 8
29 117507 PREM KUMAR 08/07/2020~~16/07/2020~~9 8
30 131464 24/07/2020~~30/07/2020~~7 6
31 149263 DROPATI DEVI 08/08/2020~~15/08/2020~~8 7
32 149262 PREM KUMAR 08/08/2020~~15/08/2020~~8 7
33 169509 DROPATI DEVI 04/09/2020~~14/09/2020~~11 10
34 8335 24/05/2021~~01/06/2021~~9 8
35 8735 PREM KUMAR 24/05/2021~~01/06/2021~~9 8
36 95986 DROPATI DEVI 14/07/2021~~28/07/2021~~15 13
37 95143 PREM KUMAR 14/07/2021~~28/07/2021~~15 13
38 162171 DROPATI DEVI 21/09/2021~~24/09/2021~~4 4
39 161920 PREM KUMAR 21/09/2021~~24/09/2021~~4 4
40 185761 DROPATI DEVI 25/11/2021~~02/12/2021~~8 7
41 185191 PREM KUMAR 25/11/2021~~02/12/2021~~8 7
42 231415 DROPATI DEVI 14/01/2022~~24/01/2022~~11 10
43 231414 PREM KUMAR 14/01/2022~~24/01/2022~~11 10
44 284148 DROPATI DEVI 10/03/2022~~20/03/2022~~11 10
45 282754 PREM KUMAR 10/03/2022~~20/03/2022~~11 10
46 13966 DROPATI DEVI 24/05/2022~~02/06/2022~~10 9
47 13965 PREM KUMAR 24/05/2022~~02/06/2022~~10 9
48 25450 DROPATI DEVI 11/06/2022~~21/06/2022~~11 10
49 25449 PREM KUMAR 11/06/2022~~21/06/2022~~11 10
50 58738 DROPATI DEVI 12/08/2022~~26/08/2022~~15 13
51 81764 14/09/2022~~28/09/2022~~15 13
52 81763 PREM KUMAR 14/09/2022~~28/09/2022~~15 13


S.No Name of Applicant Work Name
1 19015 DROPATI DEVI 19/05/2017~~27/05/2017~~9 8 Deweeding and Bank Clearance of MMK Disty. From RD 154200 to 164750 (1216006056/IC/92216)
2 19014 PREM KUMAR 19/05/2017~~27/05/2017~~9 8 Deweeding and Bank Clearance of MMK Disty. From RD 154200 to 164750 (1216006056/IC/92216)
3 81152 DROPATI DEVI 27/07/2017~~04/08/2017~~9 8 Deweeding and Bank Clearance of MMK Disty.From RD-144000 to 154200 (1216006056/IC/92220)
4 81151 PREM KUMAR 27/07/2017~~04/08/2017~~9 8 Deweeding and Bank Clearance of MMK Disty.From RD-144000 to 154200 (1216006056/IC/92220)
5 106348 28/09/2017~~08/10/2017~~11 10 Deweeding and bank clearance of Bacher Nathour link channel From RD-9200 to20300 (1216006056/IC/95586)
6 36310 DROPATI DEVI 12/09/2018~~25/09/2018~~14 12 Deweeding of MMK Disty. RD-114000-193970 tail (1216006056/IC/1000005245)
7 36309 PREM KUMAR 12/09/2018~~25/09/2018~~14 12 Deweeding of MMK Disty. RD-114000-193970 tail (1216006056/IC/1000005245)
8 72755 DROPATI DEVI 03/12/2018~~17/12/2018~~15 13 Deweeding of Nathour Minor From RD-0-41260 tail (1216006056/IC/1000005246)
9 113080 10/01/2019~~24/01/2019~~15 13 Slush and grass Removing of W/C moga no.162000/R/L,164000/R,165770/R/L,169000/L,7000/L,6000/L (1216006056/IC/1000005247)
10 113077 PREM KUMAR 10/01/2019~~24/01/2019~~15 13 Slush and grass Removing of W/C moga no.162000/R/L,164000/R,165770/R/L,169000/L,7000/L,6000/L (1216006056/IC/1000005247)
11 55859 DROPATI DEVI 20/07/2019~~30/07/2019~~11 10 Minor irrigation- Internal Clearance of MMK Disty. RD 154200-164750 (1216006056/IC/1000010325)
12 55858 PREM KUMAR 20/07/2019~~30/07/2019~~11 10 Minor irrigation- Internal Clearance of MMK Disty. RD 154200-164750 (1216006056/IC/1000010325)
13 69288 DROPATI DEVI 15/08/2019~~22/08/2019~~8 7 Plantation on Varrious Places in Village (1216006056/DP/1000006342)
14 69287 PREM KUMAR 15/08/2019~~22/08/2019~~8 7 Plantation on Varrious Places in Village (1216006056/DP/1000006342)
15 97291 18/09/2019~~24/09/2019~~7 6 Plantation on Varrious Places in Village (1216006056/DP/1000006342)
16 110208 DROPATI DEVI 21/11/2019~~05/12/2019~~15 13 Internal clearance of MMK Disty. RD-177750-183500 (1216006056/IC/1000011633)
17 110207 PREM KUMAR 21/11/2019~~05/12/2019~~15 13 Internal clearance of MMK Disty. RD-177750-183500 (1216006056/IC/1000011633)
18 136487 DROPATI DEVI 01/01/2020~~15/01/2020~~15 13 deapning of pond (1216006056/WC/12509041)
19 136486 PREM KUMAR 01/01/2020~~15/01/2020~~15 13 deapning of pond (1216006056/WC/12509041)
20 156418 DROPATI DEVI 04/02/2020~~18/02/2020~~15 13 deapning of pond (1216006056/WC/12509041)
21 156417 PREM KUMAR 04/02/2020~~18/02/2020~~15 13 deapning of pond (1216006056/WC/12509041)
22 11713 DROPATI DEVI 01/05/2020~~15/05/2020~~15 13 Deweeding & Bank clearance 0f MMK Disty.From RD-144000-154200 (1216006056/IC/1000012690)
23 11712 PREM KUMAR 01/05/2020~~15/05/2020~~15 13 Deweeding & Bank clearance 0f MMK Disty.From RD-144000-154200 (1216006056/IC/1000012690)
24 46486 26/05/2020~~09/06/2020~~15 13 Deweeding & Bank clearance 0f MMK Disty.From RD-144000-154200 (1216006056/IC/1000012690)
25 48767 DROPATI DEVI 28/05/2020~~11/06/2020~~15 13 Dewnding n bank clearness of MMK disty from rd 154200 to 164750 (1216006056/IC/1000015024)
26 83747 17/06/2020~~01/07/2020~~15 13 Const.of IPB Street From H/O Mahender S/O Jyota Ram To H/O Madu Ram at Village Keharwala (1216006056/RC/1000021656)
27 83746 PREM KUMAR 17/06/2020~~01/07/2020~~15 13 Const.of IPB Street From H/O Mahender S/O Jyota Ram To H/O Madu Ram at Village Keharwala (1216006056/RC/1000021656)
28 117508 DROPATI DEVI 08/07/2020~~16/07/2020~~9 8 Deweeding & Bank clearance of Nathor minor From RD-8200 to 23000 (1216006056/IC/1000012692)
29 117507 PREM KUMAR 08/07/2020~~16/07/2020~~9 8 Deweeding & Bank clearance of Nathor minor From RD-8200 to 23000 (1216006056/IC/1000012692)
30 131464 24/07/2020~~30/07/2020~~7 6 Const.of IPB Street From H/O Mahender S/O Jyota Ram To H/O Madu Ram at Village Keharwala (1216006056/RC/1000021656)
31 149263 DROPATI DEVI 08/08/2020~~15/08/2020~~8 7 Const.of IPB Street From H/O Mahender S/O Jyota Ram To H/O Madu Ram at Village Keharwala (1216006056/RC/1000021656)
32 149262 PREM KUMAR 08/08/2020~~15/08/2020~~8 7 Const.of IPB Street From H/O Mahender S/O Jyota Ram To H/O Madu Ram at Village Keharwala (1216006056/RC/1000021656)
33 169509 DROPATI DEVI 04/09/2020~~14/09/2020~~11 10 Deweeding & Bank clearance of Nathour Minor From RD 23000 to 30800 (1216006056/IC/1000017109)
34 8335 24/05/2021~~01/06/2021~~9 8 Deweeding & Bank Clearance of Bacher Nathor Link Channel From RD-0-9200(Kharif) (1216006056/IC/1000019005)
35 8735 PREM KUMAR 24/05/2021~~01/06/2021~~9 8 Deweeding & Bank Clearance of Bacher Nathor Link Channel From RD-9200-20300(Kharif) (1216006056/IC/1000020404)
36 95986 DROPATI DEVI 14/07/2021~~28/07/2021~~15 13 Deweeding & Bank Clearance of Nathor Minor From RD-0-8200 Tail(Kharif) (1216006056/IC/1000020407)
37 95143 PREM KUMAR 14/07/2021~~28/07/2021~~15 13 Deweeding & Bank Clearance of Nathor minor From RD-8200-12814(Kharif) (1216006056/IC/1000022130)
38 162171 DROPATI DEVI 21/09/2021~~24/09/2021~~4 4 Deweeding & Bank Clearance of MMK Disty. From RD-144000-154200(Kharif) (1216006056/IC/1000020406)
39 161920 PREM KUMAR 21/09/2021~~24/09/2021~~4 4 Deweeding & Bank Clearance of Nathor minor From RD-12814-24814(Kharif) (1216006056/IC/1000022131)
40 185761 DROPATI DEVI 25/11/2021~~02/12/2021~~8 7 Grass Clearance and Slesh removal of water courses Moga no.165770 L,157250 L,7000 L/Keharwala/21-22 (1216006056/IC/1000022775)
41 185191 PREM KUMAR 25/11/2021~~02/12/2021~~8 7 Grass Clearance and Slesh removal of water courses Moga no.161192 L,169105L162192 R/Keharwala/21-22 (1216006056/IC/1000022774)
42 231415 DROPATI DEVI 14/01/2022~~24/01/2022~~11 10 Dweeding & Bank Clearance of MMK Disty. From RD-144000 to 154200(Rabi) (1216006056/IC/1000023427)
43 231414 PREM KUMAR 14/01/2022~~24/01/2022~~11 10 Dweeding & Bank Clearance of MMK Disty. From RD-144000 to 154200(Rabi) (1216006056/IC/1000023427)
44 284148 DROPATI DEVI 10/03/2022~~20/03/2022~~11 10 Dweeding & Bank Clearance of Nathor Minor From RD-0 to 8200(Rabi) (1216006056/IC/1000023380)
45 282754 PREM KUMAR 10/03/2022~~20/03/2022~~11 10 Dweeding & Bank Clearance of MMK Disty. From RD-134700 to 144000(Rabi) (1216006056/IC/1000023422)
46 13966 DROPATI DEVI 24/05/2022~~02/06/2022~~10 9 Maintenance and stg of berms of Bacher Nathot link channle from RD 9200-20300(Kharif Season)/2022-23 (1216006056/IC/1000026504)
47 13965 PREM KUMAR 24/05/2022~~02/06/2022~~10 9 Maintenance and stg of berms of Bacher Nathot link channle from RD 9200-20300(Kharif Season)/2022-23 (1216006056/IC/1000026504)
48 25450 DROPATI DEVI 11/06/2022~~21/06/2022~~11 10 Maintenance & Strengthning of Berms of Nathor Minor From RD-8200-12814(Kharif) (1216006056/IC/1000027157)
49 25449 PREM KUMAR 11/06/2022~~21/06/2022~~11 10 Maintenance & Strengthning of Berms of Nathor Minor From RD-8200-12814(Kharif) (1216006056/IC/1000027157)
50 58738 DROPATI DEVI 12/08/2022~~26/08/2022~~15 13 Const of IPB Rasta from Karni Mata Mandir to Canal Pulia at village Keharwala (1216006056/RC/1000041386)
51 81764 14/09/2022~~28/09/2022~~15 13 Maintenance & Strengthning of Berms of Nathor Minor From RD-0-8200(Kharif) (1216006056/IC/1000027159)
52 81763 PREM KUMAR 14/09/2022~~28/09/2022~~15 13 Maintenance & Strengthning of Berms of Nathor Minor From RD-0-8200(Kharif) (1216006056/IC/1000027159)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DROPATI DEVI 12/09/2018 12 Deweeding of MMK Disty. RD-114000-193970 tail (1216006056/IC/1000005245) 1010 3372 0
2 DROPATI DEVI 03/12/2018 13 Deweeding of Nathour Minor From RD-0-41260 tail (1216006056/IC/1000005246) 1393 3653 0
3 DROPATI DEVI 10/01/2019 13 Slush and grass Removing of W/C moga no.162000/R/L,164000/R,165770/R/L,169000/L,7000/L,6000/L (1216006056/IC/1000005247) 2002 3653 0
4 PREM KUMAR 10/01/2019 6 Slush and grass Removing of W/C moga no.162000/R/L,164000/R,165770/R/L,169000/L,7000/L,6000/L (1216006056/IC/1000005247) 2001 1686 0
Sub Total FY 1819 44 12364 0
5 DROPATI DEVI 20/07/2019 10 Minor irrigation- Internal Clearance of MMK Disty. RD 154200-164750 (1216006056/IC/1000010325) 919 2840 0
6 PREM KUMAR 20/07/2019 6 Minor irrigation- Internal Clearance of MMK Disty. RD 154200-164750 (1216006056/IC/1000010325) 919 1704 0
7 DROPATI DEVI 01/01/2020 13 deapning of pond (1216006056/WC/12509041) 2223 3692 0
8 DROPATI DEVI 04/02/2020 13 deapning of pond (1216006056/WC/12509041) 2393 3692 0
Sub Total FY 1920 42 11928 0
9 DROPATI DEVI 01/05/2020 13 Deweeding & Bank clearance 0f MMK Disty.From RD-144000-154200 (1216006056/IC/1000012690) 203 4017 0
10 PREM KUMAR 01/05/2020 13 Deweeding & Bank clearance 0f MMK Disty.From RD-144000-154200 (1216006056/IC/1000012690) 203 4017 0
11 DROPATI DEVI 28/05/2020 13 Dewnding n bank clearness of MMK disty from rd 154200 to 164750 (1216006056/IC/1000015024) 715 4017 0
12 DROPATI DEVI 17/06/2020 13 Const.of IPB Street From H/O Mahender S/O Jyota Ram To H/O Madu Ram at Village Keharwala (1216006056/RC/1000021656) 1276 4017 0
13 PREM KUMAR 17/06/2020 13 Const.of IPB Street From H/O Mahender S/O Jyota Ram To H/O Madu Ram at Village Keharwala (1216006056/RC/1000021656) 1276 4017 0
14 DROPATI DEVI 08/07/2020 8 Deweeding & Bank clearance of Nathor minor From RD-8200 to 23000 (1216006056/IC/1000012692) 1866 2472 0
15 DROPATI DEVI 08/08/2020 6 Const.of IPB Street From H/O Mahender S/O Jyota Ram To H/O Madu Ram at Village Keharwala (1216006056/RC/1000021656) 2533 1854 0
16 PREM KUMAR 08/08/2020 6 Const.of IPB Street From H/O Mahender S/O Jyota Ram To H/O Madu Ram at Village Keharwala (1216006056/RC/1000021656) 2533 1854 0
17 DROPATI DEVI 04/09/2020 10 Deweeding & Bank clearance of Nathour Minor From RD 23000 to 30800 (1216006056/IC/1000017109) 2907 3090 0
Sub Total FY 2021 95 29355 0
18 PREM KUMAR 24/05/2021 8 Deweeding & Bank Clearance of Bacher Nathor Link Channel From RD-9200-20300(Kharif) (1216006056/IC/1000020404) 81 2520 0
19 PREM KUMAR 14/07/2021 12 Deweeding & Bank Clearance of Nathor minor From RD-8200-12814(Kharif) (1216006056/IC/1000022130) 1497 3780 0
20 DROPATI DEVI 21/09/2021 4 Deweeding & Bank Clearance of MMK Disty. From RD-144000-154200(Kharif) (1216006056/IC/1000020406) 2870 1260 0
21 PREM KUMAR 21/09/2021 4 Deweeding & Bank Clearance of Nathor minor From RD-12814-24814(Kharif) (1216006056/IC/1000022131) 2887 1260 0
22 DROPATI DEVI 25/11/2021 7 Grass Clearance and Slesh removal of water courses Moga no.165770 L,157250 L,7000 L/Keharwala/21-22 (1216006056/IC/1000022775) 3136 2205 0
23 PREM KUMAR 25/11/2021 7 Grass Clearance and Slesh removal of water courses Moga no.161192 L,169105L162192 R/Keharwala/21-22 (1216006056/IC/1000022774) 3116 2205 0
24 DROPATI DEVI 14/01/2022 10 Dweeding & Bank Clearance of MMK Disty. From RD-144000 to 154200(Rabi) (1216006056/IC/1000023427) 3595 3150 0
25 PREM KUMAR 14/01/2022 10 Dweeding & Bank Clearance of MMK Disty. From RD-144000 to 154200(Rabi) (1216006056/IC/1000023427) 3595 3150 0
26 DROPATI DEVI 10/03/2022 10 Dweeding & Bank Clearance of Nathor Minor From RD-0 to 8200(Rabi) (1216006056/IC/1000023380) 4424 3150 0
Sub Total FY 2122 72 22680 0
27 DROPATI DEVI 24/05/2022 9 Maintenance and stg of berms of Bacher Nathot link channle from RD 9200-20300(Kharif Season)/2022-23 (1216006056/IC/1000026504) 198 2979 0
28 PREM KUMAR 24/05/2022 9 Maintenance and stg of berms of Bacher Nathot link channle from RD 9200-20300(Kharif Season)/2022-23 (1216006056/IC/1000026504) 198 2979 0
29 DROPATI DEVI 11/06/2022 6 Maintenance & Strengthning of Berms of Nathor Minor From RD-8200-12814(Kharif) (1216006056/IC/1000027157) 563 1986 0
30 PREM KUMAR 11/06/2022 5 Maintenance & Strengthning of Berms of Nathor Minor From RD-8200-12814(Kharif) (1216006056/IC/1000027157) 563 1655 0
31 DROPATI DEVI 12/08/2022 13 Const of IPB Rasta from Karni Mata Mandir to Canal Pulia at village Keharwala (1216006056/RC/1000041386) 984 4303 0
32 DROPATI DEVI 14/09/2022 13 Maintenance & Strengthning of Berms of Nathor Minor From RD-0-8200(Kharif) (1216006056/IC/1000027159) 1110 4303 0
33 PREM KUMAR 14/09/2022 13 Maintenance & Strengthning of Berms of Nathor Minor From RD-0-8200(Kharif) (1216006056/IC/1000027159) 1110 4303 0
Sub Total FY 2223 68 22508 0