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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-20-003-060-001/46 Family Id: 46
Name of Head of Household: Daya Kishan
: Jagde Ram
Category: SC
Date of Registration: 9/2/2013
Address:
Villages:
Panchayat: SILANI KESHO
Block: Jhajjar
District: JHAJJAR(HARYANA)
: NO Family Id: 46 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 Daya Kishan Male 48 HARYANA GARAMIN BANK
2 Manjeet Male 24 HARYANA GARAMIN BANK
3 Pooja Female 28 HARYANA GARAMIN BANK


                  



S.No Name of Applicant
1 1697 Daya Kishan 09/05/2020~~16/05/2020~~8 7
2 1698 Manjeet 09/05/2020~~16/05/2020~~8 7
3 3180 Daya Kishan 17/05/2020~~01/06/2020~~16 14
4 3181 Manjeet 17/05/2020~~01/06/2020~~16 14
5 6718 Daya Kishan 06/06/2020~~21/06/2020~~16 14
6 6719 Manjeet 06/06/2020~~21/06/2020~~16 14
7 11548 Daya Kishan 25/06/2020~~10/07/2020~~16 14
8 11549 Manjeet 25/06/2020~~10/07/2020~~16 14
9 22518 Daya Kishan 01/09/2020~~16/09/2020~~16 14
10 22519 Manjeet 01/09/2020~~16/09/2020~~16 14
11 22520 Pooja 01/09/2020~~11/09/2020~~11 10


S.No Name of Applicant Work Name
1 1697 Daya Kishan 09/05/2020~~16/05/2020~~8 7 E/FILING IN RASTA FROM NARESH FIELD TO BIJENDER FIELD(SILANI KESHO) (1220003060/RC/1000018495)
2 1698 Manjeet 09/05/2020~~16/05/2020~~8 7 E/FILING IN RASTA FROM NARESH FIELD TO BIJENDER FIELD(SILANI KESHO) (1220003060/RC/1000018495)
3 3180 Daya Kishan 17/05/2020~~01/06/2020~~16 14 E/FILLING IN RASTA FROM SHRI SHAYM PUL FILED TO SILANA SIM(SILANI KESHO) (1220003060/RC/1000018497)
4 3181 Manjeet 17/05/2020~~01/06/2020~~16 14 E/FILLING IN RASTA FROM SHRI SHAYM PUL FILED TO SILANA SIM(SILANI KESHO) (1220003060/RC/1000018497)
5 6718 Daya Kishan 06/06/2020~~21/06/2020~~16 14 E/FILING IN RASTA FROM SHRI SYAM PUL FIELD TO AJIT FIELD(SILANI KESHO) (1220003060/RC/1000018496)
6 6719 Manjeet 06/06/2020~~21/06/2020~~16 14 E/FILING IN RASTA FROM SHRI SYAM PUL FIELD TO AJIT FIELD(SILANI KESHO) (1220003060/RC/1000018496)
7 11548 Daya Kishan 25/06/2020~~10/07/2020~~16 14 E/FILING IN RASTA FROM REMESH S/o SUBHE FIELD TO SANJAY FIELD (SILANI KESHO) (1220003060/RC/1000018494)
8 11549 Manjeet 25/06/2020~~10/07/2020~~16 14 E/FILING IN RASTA FROM REMESH S/o SUBHE FIELD TO SANJAY FIELD (SILANI KESHO) (1220003060/RC/1000018494)
9 22518 Daya Kishan 01/09/2020~~16/09/2020~~16 14 Desiliting of Dirty Water Nala (1220003060/RS/22831)
10 22519 Manjeet 01/09/2020~~16/09/2020~~16 14 Desiliting of Dirty Water Nala (1220003060/RS/22831)
11 22520 Pooja 01/09/2020~~11/09/2020~~11 10 Desiliting of Dirty Water Nala (1220003060/RS/22831)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Daya Kishan 09/05/2020 3 E/FILING IN RASTA FROM NARESH FIELD TO BIJENDER FIELD(SILANI KESHO) (1220003060/RC/1000018495) 21 927 0
2 Manjeet 09/05/2020 3 E/FILING IN RASTA FROM NARESH FIELD TO BIJENDER FIELD(SILANI KESHO) (1220003060/RC/1000018495) 21 927 0
3 Daya Kishan 17/05/2020 5 E/FILLING IN RASTA FROM SHRI SHAYM PUL FILED TO SILANA SIM(SILANI KESHO) (1220003060/RC/1000018497) 47 1545 0
4 Manjeet 17/05/2020 14 E/FILLING IN RASTA FROM SHRI SHAYM PUL FILED TO SILANA SIM(SILANI KESHO) (1220003060/RC/1000018497) 47 4326 0
5 Manjeet 06/06/2020 7 E/FILING IN RASTA FROM SHRI SYAM PUL FIELD TO AJIT FIELD(SILANI KESHO) (1220003060/RC/1000018496) 128 2163 0
6 Daya Kishan 25/06/2020 14 E/FILING IN RASTA FROM REMESH S/o SUBHE FIELD TO SANJAY FIELD (SILANI KESHO) (1220003060/RC/1000018494) 189 4326 0
7 Manjeet 25/06/2020 14 E/FILING IN RASTA FROM REMESH S/o SUBHE FIELD TO SANJAY FIELD (SILANI KESHO) (1220003060/RC/1000018494) 189 4326 0
8 Daya Kishan 01/09/2020 14 Desiliting of Dirty Water Nala (1220003060/RS/22831) 546 4326 0
9 Manjeet 01/09/2020 14 Desiliting of Dirty Water Nala (1220003060/RS/22831) 546 4326 0
10 Pooja 01/09/2020 10 Desiliting of Dirty Water Nala (1220003060/RS/22831) 546 3090 0
Sub Total FY 2021 98 30282 0