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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-002-011-001/774 Family Id: 774
Name of Head of Household: BINA
: SUBASH
Category: SC
Date of Registration: 12/25/2008
Address:
Villages:
Panchayat: MOHIDINPUR THIRANA
Block: MADLAUDA
District: PANIPAT(HARYANA)
: NO Family Id: 774 PPP No.: 6PIV2577
:
S.No Name of Applicant Age Bank/Postoffice
1 SUBASH Male 29
2 BINA Female 28 District Central Cooperative Bank
3 SAHIL Male 20 State Bank of India


                  



S.No Name of Applicant
1 5810 BINA 11/05/2020~~18/05/2020~~8 7
2 14039 26/05/2020~~05/06/2020~~11 10
3 20295 06/06/2020~~16/06/2020~~11 10
4 39286 04/07/2020~~19/07/2020~~16 14
5 48241 24/07/2020~~08/08/2020~~16 14
6 43728 SAHIL 06/09/2021~~21/09/2021~~16 14
7 50231 BINA 30/09/2021~~15/10/2021~~16 14
8 50232 SAHIL 30/09/2021~~15/10/2021~~16 14
9 55333 BINA 23/10/2021~~07/11/2021~~16 14
10 55334 SAHIL 23/10/2021~~07/11/2021~~16 14
11 59283 BINA 13/11/2021~~28/11/2021~~16 14
12 59284 SAHIL 13/11/2021~~28/11/2021~~16 14
13 67062 BINA 15/12/2021~~30/12/2021~~16 14
14 67063 SAHIL 15/12/2021~~30/12/2021~~16 14
15 72586 07/01/2022~~17/01/2022~~11 10
16 27951 BINA 09/08/2022~~15/08/2022~~7 6
17 58725 22/03/2023~~29/03/2023~~8 7
18 58726 SAHIL 22/03/2023~~29/03/2023~~8 7


S.No Name of Applicant Work Name
1 5810 BINA 11/05/2020~~18/05/2020~~8 7 DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)
2 14039 26/05/2020~~05/06/2020~~11 10 DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)
3 20295 06/06/2020~~16/06/2020~~11 10 DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)
4 39286 04/07/2020~~19/07/2020~~16 14 EARTH FILLING OF RASTA M.THIRANA TO UNTLA (1206002011/RC/1000024546)
5 48241 24/07/2020~~08/08/2020~~16 14 EARTH FILLING OF RASTA M.THIRANA TO UNTLA (1206002011/RC/1000024546)
6 43728 SAHIL 06/09/2021~~21/09/2021~~16 14 Renovation and Maintenance of PD Branch from RD 0 to 35600 for year 2021-22 for better irrigation. (1206002/IC/1000022957)
7 50231 BINA 30/09/2021~~15/10/2021~~16 14 Renovation & Maintenance of CLC Branch RD 0 to 35600 for year 2021-22 for better irrigation. (1206002/IC/1000022941)
8 50232 SAHIL 30/09/2021~~15/10/2021~~16 14 Renovation & Maintenance of CLC Branch RD 0 to 35600 for year 2021-22 for better irrigation. (1206002/IC/1000022941)
9 55333 BINA 23/10/2021~~07/11/2021~~16 14 Renovation & Maintenance of CLC Branch RD 0 to 35600 for year 2021-22 for better irrigation. (1206002/IC/1000022941)
10 55334 SAHIL 23/10/2021~~07/11/2021~~16 14 Renovation & Maintenance of CLC Branch RD 0 to 35600 for year 2021-22 for better irrigation. (1206002/IC/1000022941)
11 59283 BINA 13/11/2021~~28/11/2021~~16 14 Renovation and Maintenance of PD Branch from RD 0 to 35600 for year 2021-22 for better irrigation. (1206002/IC/1000022957)
12 59284 SAHIL 13/11/2021~~28/11/2021~~16 14 Renovation and Maintenance of PD Branch from RD 0 to 35600 for year 2021-22 for better irrigation. (1206002/IC/1000022957)
13 67062 BINA 15/12/2021~~30/12/2021~~16 14 RENOVATION&MAINTAINANCE OFGOHANA DISTY. FROM RD 0 TO 51225 FOR THE YEAR 2021-22 (1206002/IC/1000019875)
14 67063 SAHIL 15/12/2021~~30/12/2021~~16 14 RENOVATION&MAINTAINANCE OFGOHANA DISTY. FROM RD 0 TO 51225 FOR THE YEAR 2021-22 (1206002/IC/1000019875)
15 72586 07/01/2022~~17/01/2022~~11 10 RENOVATION&MAINTAINANCE OFGOHANA DISTY. FROM RD 0 TO 51225 FOR THE YEAR 2021-22 (1206002/IC/1000019875)
16 27951 BINA 09/08/2022~~15/08/2022~~7 6 Renovation of ishari wala pond under Amrit Srovar GP M.Thirana (1206002011/WH/38022)
17 58725 22/03/2023~~29/03/2023~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR145391658 (1206002011/IF/IAY/55540)
18 58726 SAHIL 22/03/2023~~29/03/2023~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR145391658 (1206002011/IF/IAY/55540)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BINA 11/05/2020 7 DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527) 29 2163 0
2 BINA 26/05/2020 10 DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527) 86 3090 0
3 BINA 06/06/2020 9 DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527) 156 2781 0
4 BINA 04/07/2020 14 EARTH FILLING OF RASTA M.THIRANA TO UNTLA (1206002011/RC/1000024546) 366 4326 0
5 BINA 24/07/2020 9 EARTH FILLING OF RASTA M.THIRANA TO UNTLA (1206002011/RC/1000024546) 458 2781 0
Sub Total FY 2021 49 15141 0
6 SAHIL 06/09/2021 10 Renovation and Maintenance of PD Branch from RD 0 to 35600 for year 2021-22 for better irrigation. (1206002/IC/1000022957) 483 3150 0
7 BINA 30/09/2021 12 Renovation & Maintenance of CLC Branch RD 0 to 35600 for year 2021-22 for better irrigation. (1206002/IC/1000022941) 555 3780 0
8 SAHIL 30/09/2021 12 Renovation & Maintenance of CLC Branch RD 0 to 35600 for year 2021-22 for better irrigation. (1206002/IC/1000022941) 555 3780 0
9 BINA 23/10/2021 10 Renovation & Maintenance of CLC Branch RD 0 to 35600 for year 2021-22 for better irrigation. (1206002/IC/1000022941) 614 3150 0
10 SAHIL 23/10/2021 10 Renovation & Maintenance of CLC Branch RD 0 to 35600 for year 2021-22 for better irrigation. (1206002/IC/1000022941) 614 3150 0
11 BINA 13/11/2021 9 Renovation and Maintenance of PD Branch from RD 0 to 35600 for year 2021-22 for better irrigation. (1206002/IC/1000022957) 693 2835 0
12 SAHIL 13/11/2021 9 Renovation and Maintenance of PD Branch from RD 0 to 35600 for year 2021-22 for better irrigation. (1206002/IC/1000022957) 693 2835 0
13 BINA 15/12/2021 9 RENOVATION&MAINTAINANCE OFGOHANA DISTY. FROM RD 0 TO 51225 FOR THE YEAR 2021-22 (1206002/IC/1000019875) 779 2835 0
14 SAHIL 15/12/2021 9 RENOVATION&MAINTAINANCE OFGOHANA DISTY. FROM RD 0 TO 51225 FOR THE YEAR 2021-22 (1206002/IC/1000019875) 779 2835 0
15 SAHIL 07/01/2022 9 RENOVATION&MAINTAINANCE OFGOHANA DISTY. FROM RD 0 TO 51225 FOR THE YEAR 2021-22 (1206002/IC/1000019875) 816 2835 0
Sub Total FY 2122 99 31185 0
16 BINA 09/08/2022 2 Renovation of ishari wala pond under Amrit Srovar GP M.Thirana (1206002011/WH/38022) 1159 662 0
17 BINA 22/03/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR145391658 (1206002011/IF/IAY/55540) 2618 2317 0
18 SAHIL 22/03/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR145391658 (1206002011/IF/IAY/55540) 2618 2317 0
Sub Total FY 2223 16 5296 0