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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-005-029-001/257135 Family Id: 257135
Name of Head of Household: Sumitra
: Gharsi ram
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: DHOOKRA
Block: NATHUSARI CHOPTA
District: SIRSA(HARYANA)
: NO Family Id: 257135 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 Sumitra Female 30 Punjab National Bank
2 Gharsi ram Male 35 Punjab National Bank
3 sumeetra Female 30 Punjab National Bank


                  



S.No Name of Applicant
1 118942 sumeetra 25/11/2017~~05/12/2017~~11 10
2 152071 Gharsi ram 31/01/2018~~10/02/2018~~11 10
3 152072 sumeetra 31/01/2018~~10/02/2018~~11 10
4 124959 Gharsi ram 20/12/2019~~30/12/2019~~11 10
5 124960 sumeetra 20/12/2019~~30/12/2019~~11 10
6 295769 Gharsi ram 23/03/2022~~30/03/2022~~8 7
7 295770 sumeetra 23/03/2022~~30/03/2022~~8 7
8 3056 Gharsi ram 19/04/2022~~29/04/2022~~11 10
9 3057 sumeetra 19/04/2022~~29/04/2022~~11 10
10 41651 Gharsi ram 10/07/2022~~21/07/2022~~12 11
11 124578 sumeetra 18/01/2023~~28/01/2023~~11 10
12 12225 Gharsi ram 01/05/2023~~11/05/2023~~11 10
13 12226 sumeetra 01/05/2023~~11/05/2023~~11 10
14 69742 27/06/2023~~08/07/2023~~12 11
15 148560 Gharsi ram 06/09/2023~~13/09/2023~~8 7
16 148561 sumeetra 06/09/2023~~13/09/2023~~8 7
17 211933 Gharsi ram 29/12/2023~~08/01/2024~~11 10
18 212180 sumeetra 29/12/2023~~08/01/2024~~11 10
19 236640 Gharsi ram 07/02/2024~~23/02/2024~~17 15
20 236641 sumeetra 07/02/2024~~23/02/2024~~17 15


S.No Name of Applicant Work Name
1 118942 sumeetra 25/11/2017~~05/12/2017~~11 10 Internal Clearance of Mallekan Mr. RD 0 to 12500 (1216005027/IC/94279)
2 152071 Gharsi ram 31/01/2018~~10/02/2018~~11 10 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314)
3 152072 sumeetra 31/01/2018~~10/02/2018~~11 10 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314)
4 124959 Gharsi 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)
5 124960 sumeetra 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)
6 295769 Gharsi ram 23/03/2022~~30/03/2022~~8 7 Maintenance of Pond in front of School (1216005029/WC/GIS/11357)
7 295770 sumeetra 23/03/2022~~30/03/2022~~8 7 Maintenance of Pond in front of School (1216005029/WC/GIS/11357)
8 3056 Gharsi ram 19/04/2022~~29/04/2022~~11 10 Maintenance of Pond in front of School (1216005029/WC/GIS/11357)
9 3057 sumeetra 19/04/2022~~29/04/2022~~11 10 Maintenance of Pond in front of School (1216005029/WC/GIS/11357)
10 41651 Gharsi ram 10/07/2022~~21/07/2022~~12 11 Maintenance of Pond in front of School (1216005029/WC/GIS/11357)
11 124578 sumeetra 18/01/2023~~28/01/2023~~11 10 Repair and Maintenance of Baruwali Disty from RD75000-80000/Rabi/2022-23 (1216005029/IC/1000028403)
12 12225 Gharsi ram 01/05/2023~~11/05/2023~~11 10 Renovation of pond near Gogameri village Dhookra (1216005029/WC/1000024674)
13 12226 sumeetra 01/05/2023~~11/05/2023~~11 10 Renovation of pond near Gogameri village Dhookra (1216005029/WC/1000024674)
14 69742 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)
15 148560 Gharsi ram 06/09/2023~~13/09/2023~~8 7 repair and maintance of water course of moga no 75265/L baruwali mr (1216005029/IC/1000031858)
16 148561 sumeetra 06/09/2023~~13/09/2023~~8 7 repair and maintance of water course of moga no 75265/L baruwali mr (1216005029/IC/1000031858)
17 211933 Gharsi 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)
18 212180 sumeetra 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)
19 236640 Gharsi ram 07/02/2024~~23/02/2024~~17 15 Internal clearance of baruwali disty from rd 70000 to 85000 rabi (1216005029/IC/1000033071)
20 236641 sumeetra 07/02/2024~~23/02/2024~~17 15 Internal clearance of baruwali disty from rd 70000 to 85000 rabi (1216005029/IC/1000033071)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Gharsi ram 31/01/2018 3 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314) 3593 831 0
2 sumeetra 31/01/2018 3 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314) 3593 831 0
Sub Total FY 1718 6 1662 0
3 Gharsi ram 23/03/2022 4 Maintenance of Pond in front of School (1216005029/WC/GIS/11357) 6299 1260 0
4 sumeetra 23/03/2022 3 Maintenance of Pond in front of School (1216005029/WC/GIS/11357) 6299 945 0
Sub Total FY 2122 7 2205 0
5 sumeetra 18/01/2023 7 Repair and Maintenance of Baruwali Disty from RD75000-80000/Rabi/2022-23 (1216005029/IC/1000028403) 3038 2317 0
Sub Total FY 2223 7 2317 0
6 Gharsi ram 01/05/2023 1 Renovation of pond near Gogameri village Dhookra (1216005029/WC/1000024674) 484 357 0
7 sumeetra 01/05/2023 4 Renovation of pond near Gogameri village Dhookra (1216005029/WC/1000024674) 484 1428 0
8 sumeetra 27/06/2023 9 Maintenance and internal clearance of Baruwali Disty From Rd 70000-85000 khariff 2023-24 (1216005029/IC/1000031225) 2089 3213 0
9 Gharsi ram 06/09/2023 3 repair and maintance of water course of moga no 75265/L baruwali mr (1216005029/IC/1000031858) 4037 1065 0
10 sumeetra 06/09/2023 3 repair and maintance of water course of moga no 75265/L baruwali mr (1216005029/IC/1000031858) 4037 1065 0
11 Gharsi ram 07/02/2024 8 Internal clearance of baruwali disty from rd 70000 to 85000 rabi (1216005029/IC/1000033071) 6981 2824 0
12 sumeetra 07/02/2024 7 Internal clearance of baruwali disty from rd 70000 to 85000 rabi (1216005029/IC/1000033071) 6981 2471 0
Sub Total FY 2324 35 12423 0