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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-005-022-001/28161 Family Id: 28161
Name of Head of Household: HARI SINGH
: JHANDU RAM
Category: SC
Date of Registration: 2/10/2006
Address:
Villages:
Panchayat: MAKHOSARANI
Block: NATHUSARI CHOPTA
District: SIRSA(HARYANA)
: NO Family Id: 28161 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 HARI SINGH Male 55 HARYANA GARAMIN BANK
2 VIDYA Female 53 HARYANA GARAMIN BANK


                  



S.No Name of Applicant
1 25465 HARI SINGH 27/05/2017~~09/06/2017~~14 12
2 71593 20/07/2017~~27/07/2017~~8 7
3 94614 21/08/2017~~04/09/2017~~15 13
4 112252 24/10/2017~~31/10/2017~~8 7
5 119672 VIDYA 25/11/2017~~03/12/2017~~9 8
6 164694 HARI SINGH 21/02/2018~~03/03/2018~~11 10
7 164695 VIDYA 21/02/2018~~03/03/2018~~11 10
8 106641 HARI SINGH 05/01/2019~~16/01/2019~~12 11
9 106642 VIDYA 05/01/2019~~16/01/2019~~12 11
10 118947 HARI SINGH 19/01/2019~~30/01/2019~~12 11
11 118948 VIDYA 19/01/2019~~30/01/2019~~12 11
12 117725 HARI SINGH 05/08/2021~~16/08/2021~~12 11
13 117726 VIDYA 05/08/2021~~16/08/2021~~12 11
14 271887 HARI SINGH 03/03/2022~~14/03/2022~~12 11
15 271888 VIDYA 03/03/2022~~14/03/2022~~12 11


S.No Name of Applicant Work Name
1 25465 HARI SINGH 27/05/2017~~09/06/2017~~14 12 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005022/IC/94273)
2 71593 20/07/2017~~27/07/2017~~8 7 Internal Clearance of Nohar Feeder Dy. RD 0 to 89000 (1216005022/IC/92338)
3 94614 21/08/2017~~04/09/2017~~15 13 Internal Clearance of Nohar Feeder Dy. RD 0 to 89000 (1216005022/IC/92338)
4 112252 24/10/2017~~31/10/2017~~8 7 Internal Clearance of Nohar Feeder Dy. RD 0 to 89000 (1216005022/IC/92338)
5 119672 VIDYA 25/11/2017~~03/12/2017~~9 8 Internal Clearance of Nohar Feeder Dy. RD 0 to 89000 (1216005022/IC/92338)
6 164694 HARI SINGH 21/02/2018~~03/03/2018~~11 10 Digging of Pond Near water works kila no. 89/1,2 78/20,21 (1216005022/WC/12506379)
7 164695 VIDYA 21/02/2018~~03/03/2018~~11 10 Digging of Pond Near water works kila no. 89/1,2 78/20,21 (1216005022/WC/12506379)
8 106641 HARI SINGH 05/01/2019~~16/01/2019~~12 11 Repair And Maintenace of Baruwali Dy 8500 to 21687 (1216005022/IC/1000006924)
9 106642 VIDYA 05/01/2019~~16/01/2019~~12 11 Repair And Maintenace of Baruwali Dy 8500 to 21687 (1216005022/IC/1000006924)
10 118947 HARI SINGH 19/01/2019~~30/01/2019~~12 11 Repair And Maintenance of Nohar Feeder dy 8500 to 21687 (1216005022/IC/1000006927)
11 118948 VIDYA 19/01/2019~~30/01/2019~~12 11 Repair And Maintenance of Nohar Feeder dy 8500 to 21687 (1216005022/IC/1000006927)
12 117725 HARI SINGH 05/08/2021~~16/08/2021~~12 11 Repair and Maintenanace of Bruwali Dy Rd 16000 to 24500 Kharif Season) (1216005022/IC/1000022696)
13 117726 VIDYA 05/08/2021~~16/08/2021~~12 11 Repair and Maintenanace of Bruwali Dy Rd 16000 to 24500 Kharif Season) (1216005022/IC/1000022696)
14 271887 HARI SINGH 03/03/2022~~14/03/2022~~12 11 Repair and Maintenanace of Kutiyana Disty Rd 0 to 11000( Rabi Season) (1216005041/IC/GIS/10791)
15 271888 VIDYA 03/03/2022~~14/03/2022~~12 11 Repair and Maintenanace of Kutiyana Disty Rd 0 to 11000( Rabi Season) (1216005041/IC/GIS/10791)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 HARI SINGH 20/07/2017 3 Internal Clearance of Nohar Feeder Dy. RD 0 to 89000 (1216005022/IC/92338) 1310 831 0
Sub Total FY 1718 3 831 0
2 HARI SINGH 19/01/2019 9 Repair And Maintenance of Nohar Feeder dy 8500 to 21687 (1216005022/IC/1000006927) 2104 2529 0
Sub Total FY 1819 9 2529 0
3 HARI SINGH 03/03/2022 11 Repair and Maintenanace of Kutiyana Disty Rd 0 to 11000( Rabi Season) (1216005041/IC/GIS/10791) 5801 3465 0
4 VIDYA 03/03/2022 11 Repair and Maintenanace of Kutiyana Disty Rd 0 to 11000( Rabi Season) (1216005041/IC/GIS/10791) 5801 3465 0
Sub Total FY 2122 22 6930 0