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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-001-031-001/17509 Family Id: 17509
Name of Head of Household: Rajo Devi
: Jot Ram
Category: SC
Date of Registration: 5/27/2006
Address:
Villages:
Panchayat: JANDWALA BISHNOIA
Block: DABWALI
District: SIRSA(HARYANA)
: YES : 17509 PPP No.: 4NOO6937
:
S.No Name of Applicant Age Bank/Postoffice
1 Rajo Devi Female 38 SARVA HARYANA GRAMIN BANK
2 Jot Ram Male 38
3 PAWAN Male 19 HARYANA GARAMIN BANK


                  



S.No Name of Applicant
1 29670 PAWAN 02/06/2017~~08/06/2017~~7 6
2 180929 15/03/2018~~25/03/2018~~11 10
3 42256 20/09/2018~~28/09/2018~~9 8
4 184592 Rajo Devi 11/03/2020~~25/03/2020~~15 13
5 305372 16/02/2021~~26/02/2021~~11 10
6 26369 PAWAN 31/05/2021~~10/06/2021~~11 10
7 50061 28/07/2022~~07/08/2022~~11 10
8 57064 11/08/2022~~25/08/2022~~15 13
9 72889 07/09/2022~~14/09/2022~~8 7
10 88239 12/10/2022~~23/10/2022~~12 11
11 107657 Rajo Devi 15/12/2022~~25/12/2022~~11 10
12 152628 25/02/2023~~04/03/2023~~8 7
13 199182 09/12/2023~~16/12/2023~~8 7
14 215551 03/01/2024~~11/01/2024~~9 8
15 231690 30/01/2024~~05/02/2024~~7 6
16 25776 PAWAN 21/06/2024~~28/06/2024~~8 8


S.No Name of Applicant Work Name
1 29670 PAWAN 02/06/2017~~08/06/2017~~7 6 Deweeding of Chautala Disty. from RD 0-80820 tail/Jandwala BIshnoira(17-18) (1216001031/IC/94330)
2 180929 15/03/2018~~25/03/2018~~11 10 Desilting & deepening of pond near Govt High school/Jandwala Bishnoiya(16-17) (1216001031/WC/12502906)
3 42256 20/09/2018~~28/09/2018~~9 8 Repair & Maintenance of Internal Section of Chautala Disty. RD 0-80820/Jandwala Bishnoia(18-19) (1216001031/IC/1000006084)
4 184592 Rajo Devi 11/03/2020~~25/03/2020~~15 13 REPAIR & MAINTENANCE OF CHAUTALA DISTY. RD 0-80820 TAIL / JANDWALA BISH. (2019-20) (1216001031/IC/1000010092)
5 305372 16/02/2021~~26/02/2021~~11 10 Silt Clearance and Sedimentation of water tank at Water works /Jandwala Bishnoiyan/2020-21 (1216001031/WC/1000019747)
6 26369 PAWAN 31/05/2021~~10/06/2021~~11 10 Maintanace and stg of berms Outer section of Bharukhera Minor RD 0-17250 tail /Kharif season (1216001031/IC/1000020898)
7 50061 28/07/2022~~07/08/2022~~11 10 Repair & Maintaince of stg of berms of Bharu Khera minor from RD 0-17250 TAIL (1216001031/IC/1000027780)
8 57064 11/08/2022~~25/08/2022~~15 13 REPAIR AND MAIN. & STG OF BERMSOF CHAUTALA DISTY. FROM RD 0-80820 TAIL /JANDWALA BISH(KHARIF & RABI) (1216001031/IC/1000026850)
9 72889 07/09/2022~~14/09/2022~~8 7 Repair & Maintaince of stg of berms of Bharu Khera minor from RD 0-17250 TAIL (1216001031/IC/1000027780)
10 88239 12/10/2022~~23/10/2022~~12 11 INTERNALCLEARANCEOFChautala Disty from RD 0-80820 TAIL (kHARIF & RABI SEASON)/Jandwla bish/2022-23 (1216001031/IC/1000028262)
11 107657 Rajo Devi 15/12/2022~~25/12/2022~~11 10 Repair & Maintaince of stg of berms of Bharu Khera minor from RD 0-17250 TAIL (1216001031/IC/1000027780)
12 152628 25/02/2023~~04/03/2023~~8 7 REPAIR AND MAIN. & STG OF BERMSOF CHAUTALA DISTY. FROM RD 0-80820 TAIL /JANDWALA BISH(KHARIF & RABI) (1216001031/IC/1000026850)
13 199182 09/12/2023~~16/12/2023~~8 7 internal clearance of Chautala Disty. from 0 to 80820 tail (Rabi season) (1216001031/IC/1000032869)
14 215551 03/01/2024~~11/01/2024~~9 8 Jungle clearance of jandwala Disty from RD 0 to 57300 tail (Rabi season) (1216001031/IC/1000032870)
15 231690 30/01/2024~~05/02/2024~~7 6 Removal of Grass&Slush Clearance of water courses Moga no 7250L of Bharukhera minor (1216001031/IC/GIS/41386)
16 25776 PAWAN 21/06/2024~~28/06/2024~~8 8 Repair and Maintenance of Chautala Disty From RD 33150 to 43370 (1216001031/IC/1000036393)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PAWAN 02/06/2017 2 Deweeding of Chautala Disty. from RD 0-80820 tail/Jandwala BIshnoira(17-18) (1216001031/IC/94330) 454 554 0
Sub Total FY 1718 2 554 0
2 PAWAN 28/07/2022 4 Repair & Maintaince of stg of berms of Bharu Khera minor from RD 0-17250 TAIL (1216001031/IC/1000027780) 684 1324 0
3 PAWAN 11/08/2022 10 REPAIR AND MAIN. & STG OF BERMSOF CHAUTALA DISTY. FROM RD 0-80820 TAIL /JANDWALA BISH(KHARIF & RABI) (1216001031/IC/1000026850) 830 3310 0
4 Rajo Devi 15/12/2022 3 Repair & Maintaince of stg of berms of Bharu Khera minor from RD 0-17250 TAIL (1216001031/IC/1000027780) 1664 993 0
5 Rajo Devi 25/02/2023 2 REPAIR AND MAIN. & STG OF BERMSOF CHAUTALA DISTY. FROM RD 0-80820 TAIL /JANDWALA BISH(KHARIF & RABI) (1216001031/IC/1000026850) 2428 728.2 0
Sub Total FY 2223 19 6355.2 0
6 Rajo Devi 09/12/2023 6 internal clearance of Chautala Disty. from 0 to 80820 tail (Rabi season) (1216001031/IC/1000032869) 1947 2142 0
7 Rajo Devi 03/01/2024 5 Jungle clearance of jandwala Disty from RD 0 to 57300 tail (Rabi season) (1216001031/IC/1000032870) 2212 1785 0
8 Rajo Devi 30/01/2024 4 Removal of Grass&Slush Clearance of water courses Moga no 7250L of Bharukhera minor (1216001031/IC/GIS/41386) 2421 1428 0
Sub Total FY 2324 15 5355 0