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Deleted on Date 01/04/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-08-008-004-001/6707 Family Id: 6707
Name of Head of Household: Sakshi
: Sandeep kumar
Category: OTH
Date of Registration: 10/16/2020
Address:
Villages:
Panchayat: BHAINSRU KALAN
Block: SAMPLA
District: ROHTAK(HARYANA)
: NO Family Id: 6707 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 Sakshi Female 24 State Bank of India
2 Sandeep Male 29 Oriental Bank of Commerce


                  



S.No Name of Applicant
1 69517 Sakshi 16/10/2020~~23/10/2020~~8 7
2 74662 27/10/2020~~09/11/2020~~14 12
3 79335 10/11/2020~~21/11/2020~~12 11
4 94501 29/12/2020~~08/01/2021~~11 10
5 94503 Sandeep 29/12/2020~~08/01/2021~~11 10
6 110851 Sakshi 19/03/2021~~29/03/2021~~11 10
7 110852 Sandeep 19/03/2021~~29/03/2021~~11 10


S.No Name of Applicant Work Name
1 69517 Sakshi 16/10/2020~~23/10/2020~~8 7 Repair & Maitenance of service road & clearence of banks from RD 11000 to 42000 Dulhera disty (1208008001/IC/1000017102)
2 74662 27/10/2020~~09/11/2020~~14 12 Repair & Maitenance of service road & clearence of banks from RD 11000 to 42000 Dulhera disty (1208008001/IC/1000017102)
3 79335 10/11/2020~~21/11/2020~~12 11 Repair & Maitenance of service road & clearence of banks from RD 11000 to 42000 Dulhera disty (1208008001/IC/1000017102)
4 94501 29/12/2020~~08/01/2021~~11 10 Repair & Maitenance of service road & clearence of banks from RD 11000 to 42000 Dulhera disty (1208008001/IC/1000017102)
5 94503 Sandeep 29/12/2020~~08/01/2021~~11 10 Repair & Maitenance of service road & clearence of banks from RD 11000 to 42000 Dulhera disty (1208008001/IC/1000017102)
6 110851 Sakshi 19/03/2021~~29/03/2021~~11 10 Repair & Maitenance of service road & clearence of banks from RD 11000 to 42000 Dulhera disty (1208008001/IC/1000017102)
7 110852 Sandeep 19/03/2021~~29/03/2021~~11 10 Repair & Maitenance of service road & clearence of banks from RD 11000 to 42000 Dulhera disty (1208008001/IC/1000017102)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sakshi 16/10/2020 7 Repair & Maitenance of service road & clearence of banks from RD 11000 to 42000 Dulhera disty (1208008001/IC/1000017102) 474 2163 0
2 Sakshi 26/10/2020 11 Repair & Maitenance of service road & clearence of banks from RD 11000 to 42000 Dulhera disty (1208008001/IC/1000017102) 513 3399 0
3 Sakshi 29/12/2020 10 Repair & Maitenance of service road & clearence of banks from RD 11000 to 42000 Dulhera disty (1208008001/IC/1000017102) 663 3090 0
4 Sandeep 29/12/2020 10 Repair & Maitenance of service road & clearence of banks from RD 11000 to 42000 Dulhera disty (1208008001/IC/1000017102) 663 3090 0
5 Sakshi 19/03/2021 10 Repair & Maitenance of service road & clearence of banks from RD 11000 to 42000 Dulhera disty (1208008001/IC/1000017102) 781 3090 0
6 Sandeep 19/03/2021 10 Repair & Maitenance of service road & clearence of banks from RD 11000 to 42000 Dulhera disty (1208008001/IC/1000017102) 781 3090 0
Sub Total FY 2021 58 17922 0