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National Rural Employment Guarantee Act
Job card No.: HR-13-004-035-001/6557 Family Id: 6557
Name of Head of Household: Sunita
: Manvir
Category: OTH
Date of Registration: 1/14/2022
Address:
Villages:
Panchayat: BALALI
Block: JHOJHU
District: BHIWANI(HARYANA)
: NO Family Id: 6557 PPP No.:
:
S.No Name of Applicant Age /
1 Sunita Female 27 ICICI BANK


                  



S.No Name of Applicant
1 146452 Sunita 20/01/2022~~27/01/2022~~8 7
2 159678 14/02/2022~~25/02/2022~~12 11
3 166749 03/03/2022~~04/03/2022~~2 2
4 173894 28/03/2022~~31/03/2022~~4 4
5 26314 22/06/2022~~01/07/2022~~10 9
6 39455 15/07/2022~~30/07/2022~~16 14


S.No Name of Applicant Work Name
1 146452 Sunita 20/01/2022~~27/01/2022~~8 7 Silt and deweeding work in Badhwana Mr.K.M. 0 to4023,Badhwana (1213004026/IC/1000024295)
2 159678 14/02/2022~~25/02/2022~~12 11 Silt and deweeding work in Changroad Mr.K.M. 0 to 2985&5240to 5864,Changroad (1213004004/IC/1000024293)
3 166749 03/03/2022~~04/03/2022~~2 2 Silt and deweeding work in Badhwana Mr.K.M. 0 to4023,Badhwana (1213004026/IC/1000024295)
4 173894 28/03/2022~~31/03/2022~~4 4 Internal clearance Work in Gopalwas Mr.2.000to4.650, gopalwas (1213005019/IC/1000024281)
5 26314 22/06/2022~~01/07/2022~~10 9 Silt and deweeding work in Changroad Mr.K.M. 0 to 2985&5240to 5864,Changroad (1213004004/IC/1000024293)
6 39455 15/07/2022~~30/07/2022~~16 14 Dweeding Work of Siyana Mr. K.M. 1.855 to 9.200,Chiriya (1213004024/IC/1000027462)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sunita 14/02/2022 11 Silt and deweeding work in Changroad Mr.K.M. 0 to 2985&5240to 5864,Changroad (1213004004/IC/1000024293) 1339 3465 0
2 Sunita 03/03/2022 2 Silt and deweeding work in Badhwana Mr.K.M. 0 to4023,Badhwana (1213004026/IC/1000024295) 1441 630 0
Sub Total FY 2122 13 4095 0
3 Sunita 22/06/2022 9 Silt and deweeding work in Changroad Mr.K.M. 0 to 2985&5240to 5864,Changroad (1213004004/IC/1000024293) 249 2979 0
4 Sunita 15/07/2022 14 Dweeding Work of Siyana Mr. K.M. 1.855 to 9.200,Chiriya (1213004024/IC/1000027462) 403 4634 0
Sub Total FY 2223 23 7613 0