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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-002-028-001/53 Family Id: 53
Name of Head of Household: RAJESH
: MAMU
Category: SC
Date of Registration: 9/28/2008
Address:
Villages:
Panchayat: URLANA KHURD
Block: MADLAUDA
District: PANIPAT(HARYANA)
: NO Family Id: 53 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJESH Male 30 District Central Cooperative Bank
2 MAMOU Male 50
3 MAHINDER Male 32
4 MURTI Female 48 State Bank of India
5 ASHOK KUMAR Male 24 State Bank of India
6 AJAY KUMAR Male 22 State Bank of India
7 SURAJMAL Male 24 State Bank of India


                  



S.No Name of Applicant
1 69063 MURTI 21/10/2020~~03/11/2020~~14 12
2 88882 22/01/2021~~25/01/2021~~4 4
3 47374 14/09/2021~~24/09/2021~~11 10
4 47373 RAJESH 14/09/2021~~24/09/2021~~11 10
5 51025 MURTI 01/10/2021~~16/10/2021~~16 14


S.No Name of Applicant Work Name
1 69063 MURTI 21/10/2020~~03/11/2020~~14 12 CLEARANCE OF CONGRESS GRASS ETC.OF SAMSHAN GHAT AND KABRISTAN IN URLANA KHURD (1206002028/LD/1000022567)
2 88882 22/01/2021~~25/01/2021~~4 4 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
3 47374 14/09/2021~~24/09/2021~~11 10 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)
4 47373 RAJESH 14/09/2021~~24/09/2021~~11 10 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)
5 51025 MURTI 01/10/2021~~16/10/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MURTI 21/10/2020 2 CLEARANCE OF CONGRESS GRASS ETC.OF SAMSHAN GHAT AND KABRISTAN IN URLANA KHURD (1206002028/LD/1000022567) 624 618 0
2 MURTI 18/01/2021 1 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326) 823 309 0
Sub Total FY 2021 3 927 0
3 MURTI 09/09/2021 4 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257) 525 1260 0
4 MURTI 01/10/2021 10 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257) 575 3150 0
Sub Total FY 2122 14 4410 0