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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HR-16-005-029-001/15100

Family Id:

15100

Name of Head of Household:

JEET RAM

DEVI LAL

Category:

Date of Registration:

2/15/2006

Address:

Villages:

Panchayat:

DHOOKRA

Block:

NATHUSARI CHOPTA

District:

SIRSA(HARYANA)

Family Id:

15100

PPP No.:


S.No	Name of Applicant		Age	Bank/Postoffice

1	JEET RAM	Male	32	Punjab National Bank

2	MENNA DEVI	Female	28	ICICI BANK

3	PREMA DEVI	Female	30	Punjab National Bank

4	BHAL SINGH	Male	24	Punjab National Bank


S.No		Name of Applicant

1	45186	BHAL SINGH	16/06/2017~~30/06/2017~~15	13

2	45184	JEET RAM	16/06/2017~~30/06/2017~~15	13

3	45185	PREMA DEVI	16/06/2017~~30/06/2017~~15	13

4	71826	BHAL SINGH	21/07/2017~~04/08/2017~~15	13

5	71824	JEET RAM	21/07/2017~~04/08/2017~~15	13

6	71825	PREMA DEVI	21/07/2017~~04/08/2017~~15	13

7	118978	BHAL SINGH	25/11/2017~~05/12/2017~~11	10

8	118976	JEET RAM	25/11/2017~~05/12/2017~~11	10

9	118977	PREMA DEVI	25/11/2017~~05/12/2017~~11	10

10	152444	BHAL SINGH	31/01/2018~~10/02/2018~~11	10

11	152442	JEET RAM	31/01/2018~~10/02/2018~~11	10

12	152443	PREMA DEVI	31/01/2018~~10/02/2018~~11	10

13	106833	BHAL SINGH	05/01/2019~~16/01/2019~~12	11

14	125631		20/12/2019~~30/12/2019~~11	10

15	125629	JEET RAM	20/12/2019~~30/12/2019~~11	10

16	125630	PREMA DEVI	20/12/2019~~30/12/2019~~11	10

17	142616	BHAL SINGH	04/08/2020~~14/08/2020~~11	10

18	271163		03/03/2022~~14/03/2022~~12	11

19	271161	JEET RAM	03/03/2022~~14/03/2022~~12	11

20	271162	PREMA DEVI	03/03/2022~~14/03/2022~~12	11

21	295840	JEET RAM	23/03/2022~~30/03/2022~~8	7

22	295841	PREMA DEVI	23/03/2022~~30/03/2022~~8	7

23	2968	JEET RAM	19/04/2022~~29/04/2022~~11	10

24	2969	PREMA DEVI	19/04/2022~~29/04/2022~~11	10

25	41682	BHAL SINGH	10/07/2022~~21/07/2022~~12	11

26	41680	JEET RAM	10/07/2022~~21/07/2022~~12	11

27	41681	PREMA DEVI	10/07/2022~~21/07/2022~~12	11

28	124663	BHAL SINGH	18/01/2023~~28/01/2023~~11	10

29	124551	PREMA DEVI	18/01/2023~~28/01/2023~~11	10

30	162317	BHAL SINGH	10/03/2023~~24/03/2023~~15	13

31	12228		01/05/2023~~11/05/2023~~11	10

32	12227	PREMA DEVI	01/05/2023~~11/05/2023~~11	10

33	69720	BHAL SINGH	27/06/2023~~08/07/2023~~12	11

34	69507	PREMA DEVI	27/06/2023~~08/07/2023~~12	11

35	78893	JEET RAM	30/06/2023~~06/07/2023~~7	6

36	149317	BHAL SINGH	06/09/2023~~13/09/2023~~8	7

37	149315	JEET RAM	06/09/2023~~13/09/2023~~8	7

38	149316	PREMA DEVI	06/09/2023~~13/09/2023~~8	7

39	211882	BHAL SINGH	29/12/2023~~08/01/2024~~11	10

40	212210	JEET RAM	29/12/2023~~08/01/2024~~11	10

41	211881	PREMA DEVI	29/12/2023~~08/01/2024~~11	10

42	230610	JEET RAM	27/01/2024~~31/01/2024~~5	5

43	230611	PREMA DEVI	27/01/2024~~31/01/2024~~5	5

44	236639	BHAL SINGH	07/02/2024~~23/02/2024~~17	15

45	236134	JEET RAM	07/02/2024~~17/02/2024~~11	10

46	236135	PREMA DEVI	07/02/2024~~17/02/2024~~11	10

47	269940	JEET RAM	16/03/2024~~18/03/2024~~3	3

48	269941	PREMA DEVI	16/03/2024~~18/03/2024~~3	3

49	27935	JEET RAM	22/06/2024~~24/06/2024~~3	3


S.No		Name of Applicant			Work Name

1	45186	BHAL SINGH	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	45184	JEET RAM	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)

3	45185	PREMA DEVI	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)

4	71826	BHAL SINGH	21/07/2017~~04/08/2017~~15	13	Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314)

5	71824	JEET RAM	21/07/2017~~04/08/2017~~15	13	Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314)

6	71825	PREMA DEVI	21/07/2017~~04/08/2017~~15	13	Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314)

7	118978	BHAL SINGH	25/11/2017~~05/12/2017~~11	10	Internal Clearance of Mallekan Mr. RD 0 to 12500 (1216005027/IC/94279)

8	118976	JEET RAM	25/11/2017~~05/12/2017~~11	10	Internal Clearance of Mallekan Mr. RD 0 to 12500 (1216005027/IC/94279)

9	118977	PREMA DEVI	25/11/2017~~05/12/2017~~11	10	Internal Clearance of Mallekan Mr. RD 0 to 12500 (1216005027/IC/94279)

10	152444	BHAL SINGH	31/01/2018~~10/02/2018~~11	10	Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314)

11	152442	JEET RAM	31/01/2018~~10/02/2018~~11	10	Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314)

12	152443	PREMA DEVI	31/01/2018~~10/02/2018~~11	10	Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314)

13	106833	BHAL SINGH	05/01/2019~~16/01/2019~~12	11	Repair And Maintenance of Baruwali Dy 75000 to 80000 (1216005029/IC/1000004561)

14	125631		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)

15	125629	JEET RAM	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)

16	125630	PREMA DEVI	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)

17	142616	BHAL SINGH	04/08/2020~~14/08/2020~~11	10	Maintenance of Shamshan Ghat at village (1216005029/LD/1000021895)

18	271163		03/03/2022~~14/03/2022~~12	11	Repair and Maintenanace of Bruwali Dy Rd 65000 to 80000 Rabi Season) (1216005029/IC/1000025139)

19	271161	JEET RAM	03/03/2022~~14/03/2022~~12	11	Repair and Maintenanace of Bruwali Dy Rd 65000 to 80000 Rabi Season) (1216005029/IC/1000025139)

20	271162	PREMA DEVI	03/03/2022~~14/03/2022~~12	11	Repair and Maintenanace of Bruwali Dy Rd 65000 to 80000 Rabi Season) (1216005029/IC/1000025139)

21	295840	JEET RAM	23/03/2022~~30/03/2022~~8	7	Maintenance of Pond in front of School (1216005029/WC/GIS/11357)

22	295841	PREMA DEVI	23/03/2022~~30/03/2022~~8	7	Maintenance of Pond in front of School (1216005029/WC/GIS/11357)

23	2968	JEET RAM	19/04/2022~~29/04/2022~~11	10	Maintenance of Pond in front of School (1216005029/WC/GIS/11357)

24	2969	PREMA DEVI	19/04/2022~~29/04/2022~~11	10	Maintenance of Pond in front of School (1216005029/WC/GIS/11357)

25	41682	BHAL SINGH	10/07/2022~~21/07/2022~~12	11	Maintenance of Pond in front of School (1216005029/WC/GIS/11357)

26	41680	JEET RAM	10/07/2022~~21/07/2022~~12	11	Maintenance of Pond in front of School (1216005029/WC/GIS/11357)

27	41681	PREMA DEVI	10/07/2022~~21/07/2022~~12	11	Maintenance of Pond in front of School (1216005029/WC/GIS/11357)

28	124663	BHAL SINGH	18/01/2023~~28/01/2023~~11	10	Repair and Maintenance of Baruwali Disty from RD75000-80000/Rabi/2022-23 (1216005029/IC/1000028403)

29	124551	PREMA DEVI	18/01/2023~~28/01/2023~~11	10	Repair and Maintenance of Baruwali Disty from RD75000-80000/Rabi/2022-23 (1216005029/IC/1000028403)

30	162317	BHAL SINGH	10/03/2023~~24/03/2023~~15	13	IPB street from H/o Subhash Sihag to H/o Rohtash Numberdar (1216005029/RC/1000043554)

31	12228		01/05/2023~~11/05/2023~~11	10	Renovation of pond near Gogameri village Dhookra (1216005029/WC/1000024674)

32	12227	PREMA DEVI	01/05/2023~~11/05/2023~~11	10	Renovation of pond near Gogameri village Dhookra (1216005029/WC/1000024674)

33	69720	BHAL SINGH	27/06/2023~~08/07/2023~~12	11	Maintenance and internal clearance of Baruwali Disty From Rd 70000-85000 khariff 2023-24 (1216005029/IC/1000031225)

34	69507	PREMA DEVI	27/06/2023~~08/07/2023~~12	11	Maintenance and internal clearance of Baruwali Disty From Rd 70000-85000 khariff 2023-24 (1216005029/IC/1000031225)

35	78893	JEET RAM	30/06/2023~~06/07/2023~~7	6	Maintenance and Grass Clearnce of GSSS of Dhukra/2023-24 (1216005029/LD/1000038560)

36	149317	BHAL SINGH	06/09/2023~~13/09/2023~~8	7	repair and maintance of water course of moga no 84000/L baruwali mr (1216005029/IC/1000031857)

37	149315	JEET RAM	06/09/2023~~13/09/2023~~8	7	repair and maintance of water course of moga no 84000/L baruwali mr (1216005029/IC/1000031857)

38	149316	PREMA DEVI	06/09/2023~~13/09/2023~~8	7	repair and maintance of water course of moga no 84000/L baruwali mr (1216005029/IC/1000031857)

39	211882	BHAL SINGH	29/12/2023~~08/01/2024~~11	10	Picking up soil from panchayat land murbba no.100,killa no.3,8,13,18,23 to be inserted near B.Disty. (1216005029/LD/1000038889)

40	212210	JEET RAM	29/12/2023~~08/01/2024~~11	10	Picking up soil from panchayat land murbba no.100,killa no.3,8,13,18,23 to be inserted near B.Disty. (1216005029/LD/1000038889)

41	211881	PREMA DEVI	29/12/2023~~08/01/2024~~11	10	Picking up soil from panchayat land murbba no.100,killa no.3,8,13,18,23 to be inserted near B.Disty. (1216005029/LD/1000038889)

42	230610	JEET RAM	27/01/2024~~31/01/2024~~5	5	Maintenance of shamshan ghat Dhookra 2023/2024 (1216005029/LD/1000038402)

43	230611	PREMA DEVI	27/01/2024~~31/01/2024~~5	5	Maintenance of shamshan ghat Dhookra 2023/2024 (1216005029/LD/1000038402)

44	236639	BHAL SINGH	07/02/2024~~23/02/2024~~17	15	Internal clearance of baruwali disty from rd 70000 to 85000 rabi (1216005029/IC/1000033071)

45	236134	JEET RAM	07/02/2024~~17/02/2024~~11	10	Internal clearance of baruwali disty from rd 70000 to 85000 rabi (1216005029/IC/1000033071)

46	236135	PREMA DEVI	07/02/2024~~17/02/2024~~11	10	Internal clearance of baruwali disty from rd 70000 to 85000 rabi (1216005029/IC/1000033071)

47	269940	JEET RAM	16/03/2024~~18/03/2024~~3	3	Const.of IPB street H/o Gopi to H/o Jagdish village Dhookra (1216005029/RC/1000051916)

48	269941	PREMA DEVI	16/03/2024~~18/03/2024~~3	3	Const.of IPB street H/o Gopi to H/o Jagdish village Dhookra (1216005029/RC/1000051916)

49	27935	JEET RAM	22/06/2024~~24/06/2024~~3	3	Const.of IPB street H/o Gopi to H/o Jagdish village Dhookra (1216005029/RC/1000051916)


S.No	Name of Applicant			Work Name		Total Amount of Work Done	Payment Due

1	BHAL SINGH	21/07/2017	10	Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314)	1322	2770	0

2	JEET RAM	21/07/2017	7	Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314)	1322	1939	0

3	PREMA DEVI	21/07/2017	7	Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314)	1322	1939	0

4	BHAL SINGH	25/11/2017	6	Internal Clearance of Mallekan Mr. RD 0 to 12500 (1216005027/IC/94279)	2555	1662	0

5	JEET RAM	25/11/2017	3	Internal Clearance of Mallekan Mr. RD 0 to 12500 (1216005027/IC/94279)	2555	831	0

6	PREMA DEVI	25/11/2017	4	Internal Clearance of Mallekan Mr. RD 0 to 12500 (1216005027/IC/94279)	2555	1108	0

7	BHAL SINGH	31/01/2018	7	Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314)	3577	1939	0

8	JEET RAM	31/01/2018	5	Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314)	3576	1385	0

9	PREMA DEVI	31/01/2018	5	Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314)	3576	1385	0

	Sub Total FY 1718		54			14958	0

10	BHAL SINGH	05/01/2019	5	Repair And Maintenance of Baruwali Dy 75000 to 80000 (1216005029/IC/1000004561)	1827	1405	0

	Sub Total FY 1819		5			1405	0

11	JEET RAM	03/03/2022	7	Repair and Maintenanace of Bruwali Dy Rd 65000 to 80000 Rabi Season) (1216005029/IC/1000025139)	5617	2205	0

12	PREMA DEVI	03/03/2022	8	Repair and Maintenanace of Bruwali Dy Rd 65000 to 80000 Rabi Season) (1216005029/IC/1000025139)	5617	2520	0

13	JEET RAM	23/03/2022	1	Maintenance of Pond in front of School (1216005029/WC/GIS/11357)	6282	315	0

14	PREMA DEVI	23/03/2022	3	Maintenance of Pond in front of School (1216005029/WC/GIS/11357)	6283	945	0

	Sub Total FY 2122		19			5985	0

15	BHAL SINGH	18/01/2023	6	Repair and Maintenance of Baruwali Disty from RD75000-80000/Rabi/2022-23 (1216005029/IC/1000028403)	3032	1986	0

16	PREMA DEVI	18/01/2023	7	Repair and Maintenance of Baruwali Disty from RD75000-80000/Rabi/2022-23 (1216005029/IC/1000028403)	3032	2317	0

	Sub Total FY 2223		13			4303	0

17	BHAL SINGH	01/05/2023	4	Renovation of pond near Gogameri village Dhookra (1216005029/WC/1000024674)	472	1428	0

18	PREMA DEVI	01/05/2023	6	Renovation of pond near Gogameri village Dhookra (1216005029/WC/1000024674)	472	2142	0

19	BHAL SINGH	27/06/2023	5	Maintenance and internal clearance of Baruwali Disty From Rd 70000-85000 khariff 2023-24 (1216005029/IC/1000031225)	2080	1785	0

20	PREMA DEVI	27/06/2023	11	Maintenance and internal clearance of Baruwali Disty From Rd 70000-85000 khariff 2023-24 (1216005029/IC/1000031225)	2079	3927	0

21	JEET RAM	30/06/2023	4	Maintenance and Grass Clearnce of GSSS of Dhukra/2023-24 (1216005029/LD/1000038560)	2389	1428	0

22	BHAL SINGH	06/09/2023	3	repair and maintance of water course of moga no 84000/L baruwali mr (1216005029/IC/1000031857)	4023	648	0

23	JEET RAM	06/09/2023	2	repair and maintance of water course of moga no 84000/L baruwali mr (1216005029/IC/1000031857)	4022	432	0

24	PREMA DEVI	06/09/2023	3	repair and maintance of water course of moga no 84000/L baruwali mr (1216005029/IC/1000031857)	4022	648	0

25	BHAL SINGH	07/02/2024	7	Internal clearance of baruwali disty from rd 70000 to 85000 rabi (1216005029/IC/1000033071)	6966	2471	0

26	JEET RAM	07/02/2024	5	Internal clearance of baruwali disty from rd 70000 to 85000 rabi (1216005029/IC/1000033071)	6966	1765	0

27	PREMA DEVI	07/02/2024	8	Internal clearance of baruwali disty from rd 70000 to 85000 rabi (1216005029/IC/1000033071)	6966	2824	0

28	JEET RAM	16/03/2024	1	Const.of IPB street H/o Gopi to H/o Jagdish village Dhookra (1216005029/RC/1000051916)	7621	357	357

29	PREMA DEVI	16/03/2024	1	Const.of IPB street H/o Gopi to H/o Jagdish village Dhookra (1216005029/RC/1000051916)	7621	357	357

	Sub Total FY 2324		60			20212	714