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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-002-028-001/14 Family Id: 14
Name of Head of Household: RAJVANTI
: KULDEEP
Category: SC
Date of Registration: 5/24/2008
Address: 121
Villages:
Panchayat: URLANA KHURD
Block: MADLAUDA
District: PANIPAT(HARYANA)
: YES : 595 PPP No.: 4WPT9575
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJVANTI Female 27 State Bank of India
2 KULDEEP Male 30 State Bank of India
3 SULTAN Male 25 District Central Cooperative Bank


                  



S.No Name of Applicant
1 69061 RAJVANTI 21/10/2020~~03/11/2020~~14 12
2 71885 KULDEEP 06/11/2020~~21/11/2020~~16 14
3 71884 RAJVANTI 06/11/2020~~21/11/2020~~16 14
4 51022 KULDEEP 01/10/2021~~16/10/2021~~16 14
5 51021 RAJVANTI 01/10/2021~~16/10/2021~~16 14
6 57513 03/11/2021~~07/11/2021~~5 5
7 9883 10/06/2022~~25/06/2022~~16 14
8 49730 16/02/2023~~03/03/2023~~16 14
9 61539 30/01/2024~~14/02/2024~~16 14
10 5605 28/05/2024~~12/06/2024~~16 16
11 21659 11/07/2024~~26/07/2024~~16 16


S.No Name of Applicant Work Name
1 69061 RAJVANTI 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 71885 KULDEEP 06/11/2020~~21/11/2020~~16 14 DESILTING&CLEAN OF SS TANK AND JUNGLE CLEARANCE,GRASS AND DRESSING OF WATER WORKS URLANA KHURD (1206002/WH/35343)
3 71884 RAJVANTI 06/11/2020~~21/11/2020~~16 14 DESILTING&CLEAN OF SS TANK AND JUNGLE CLEARANCE,GRASS AND DRESSING OF WATER WORKS URLANA KHURD (1206002/WH/35343)
4 51022 KULDEEP 01/10/2021~~16/10/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)
5 51021 RAJVANTI 01/10/2021~~16/10/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)
6 57513 03/11/2021~~07/11/2021~~5 5 Desilting & Cleaning of S/S Tank & Levelling and Dressing of surface of water works Village U. khurd (1206002/WH/37589)
7 9883 10/06/2022~~25/06/2022~~16 14 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791)
8 49730 16/02/2023~~03/03/2023~~16 14 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791)
9 61539 30/01/2024~~14/02/2024~~16 14 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2023-24 FOR BETTER IRRI (1206002/IC/1000031311)
10 5605 28/05/2024~~12/06/2024~~16 16 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2023-24 FOR BETTER IRRI (1206002/IC/1000031311)
11 21659 11/07/2024~~26/07/2024~~16 16 RENOVATION OF HENA POND GP DUMIYANA PWL 186 (1206002019/WH/41046)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJVANTI 21/10/2020 12 CLEARANCE OF CONGRESS GRASS ETC.OF SAMSHAN GHAT AND KABRISTAN IN URLANA KHURD (1206002028/LD/1000022567) 624 3708 0
2 KULDEEP 06/11/2020 14 DESILTING&CLEAN OF SS TANK AND JUNGLE CLEARANCE,GRASS AND DRESSING OF WATER WORKS URLANA KHURD (1206002/WH/35343) 649 4326 0
3 RAJVANTI 06/11/2020 14 DESILTING&CLEAN OF SS TANK AND JUNGLE CLEARANCE,GRASS AND DRESSING OF WATER WORKS URLANA KHURD (1206002/WH/35343) 649 4326 0
Sub Total FY 2021 40 12360 0
4 KULDEEP 01/10/2021 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257) 573 4410 0
5 RAJVANTI 01/10/2021 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257) 573 4410 0
6 RAJVANTI 23/10/2021 2 Desilting & Cleaning of S/S Tank & Levelling and Dressing of surface of water works Village U. khurd (1206002/WH/37589) 666 630 0
Sub Total FY 2122 30 9450 0
7 RAJVANTI 10/06/2022 3 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791) 507 993 0
8 RAJVANTI 16/02/2023 9 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791) 2139 2979 0
Sub Total FY 2223 12 3972 0
9 RAJVANTI 30/01/2024 3 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2023-24 FOR BETTER IRRI (1206002/IC/1000031311) 2182 1071 0
Sub Total FY 2324 3 1071 0
10 RAJVANTI 28/05/2024 10 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2023-24 FOR BETTER IRRI (1206002/IC/1000031311) 267 3740 0
Sub Total FY 2425 10 3740 0