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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-15-006-022-001/29994 Family Id: 29994
Name of Head of Household: RAJKAMAL
: INDER SINGH
Category: OTH
Date of Registration: 9/16/2013
Address: 80
Villages:
Panchayat: LITANI
Block: UKLANA
District: HISAR(HARYANA)
: NO Family Id: 29994 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJKAMAL Male 36 Oriental Bank of Commerce
2 SUSHILA Female 30 Oriental Bank of Commerce
3 RAJKAMAL SINGH Male 37 Oriental Bank of Commerce
4 SUSHILA RANI Female 32 Oriental Bank of Commerce


                  



S.No Name of Applicant
1 16241 RAJKAMAL SINGH 09/05/2017~~24/05/2017~~16 14
2 133701 26/08/2017~~01/09/2017~~7 6
3 160657 20/09/2017~~30/09/2017~~11 10
4 272886 24/02/2018~~11/03/2018~~16 14
5 52717 04/12/2018~~19/12/2018~~16 14
6 78501 28/12/2018~~12/01/2019~~16 14
7 96044 23/01/2019~~02/02/2019~~11 10
8 134626 16/03/2019~~24/03/2019~~9 8
9 152 05/04/2019~~20/04/2019~~16 14


S.No Name of Applicant Work Name
1 16241 RAJKAMAL SINGH 09/05/2017~~24/05/2017~~16 14 Digging of Dhab Pond (1215006022/WC/12504487)
2 133701 26/08/2017~~01/09/2017~~7 6 Restoration capacity of Pabra Sub Branch RD 7000 to 20000. (1215006007/IC/95189)
3 160657 20/09/2017~~30/09/2017~~11 10 Jungle Clearance of Pabra Sub Branch RD 7000 to 20000. (1215006022/IC/95553)
4 272886 24/02/2018~~11/03/2018~~16 14 Earth work in Excavation in Pond (Kundi Wali). (1215006022/WC/12506333)
5 52717 04/12/2018~~19/12/2018~~16 14 Est. for repair and maintenance of irrigation channel Pabra Sub Branch RD 7000-26000 11/18 ad (1215006006/IC/1000006360)
6 78501 28/12/2018~~12/01/2019~~16 14 Est. for repair and maintenance of irrigation channel Pabra Sub Branch RD 7000-26000 11/18 ad (1215006006/IC/1000006360)
7 96044 23/01/2019~~02/02/2019~~11 10 Est. for repair and maintenance of irrigation channel Pabra Sub Branch RD 7000-26000 11/18 ad (1215006006/IC/1000006360)
8 134626 16/03/2019~~24/03/2019~~9 8 Digging of Badwali Johri (1215006022/WC/12509087)
9 152 05/04/2019~~20/04/2019~~16 14 Digging of Badwali Johri (1215006022/WC/12509087)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJKAMAL SINGH 24/02/2018 3 Earth work in Excavation in Pond (Kundi Wali). (1215006022/WC/12506333) 3246 831 0
Sub Total FY 1718 3 831 0
2 RAJKAMAL SINGH 04/12/2018 5 Est. for repair and maintenance of irrigation channel Pabra Sub Branch RD 7000-26000 11/18 ad (1215006006/IC/1000006360) 566 1405 0
3 RAJKAMAL SINGH 23/01/2019 4 Est. for repair and maintenance of irrigation channel Pabra Sub Branch RD 7000-26000 11/18 ad (1215006006/IC/1000006360) 870 1124 0
4 RAJKAMAL SINGH 16/03/2019 8 Digging of Badwali Johri (1215006022/WC/12509087) 1316 2248 0
Sub Total FY 1819 17 4777 0
5 RAJKAMAL SINGH 05/04/2019 8 Digging of Badwali Johri (1215006022/WC/12509087) 7 2272 0
Sub Total FY 1920 8 2272 0