Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/12120023 Family Id: 12120023
Name of Head of Household: CHIMAN SINGH
: FUMAN SINGH
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
: NO Family Id: 12120023 PPP No.: 6BAY6053
:
S.No Name of Applicant Age Bank/Postoffice
1 CHIMAN SINGH Male 27 Punjab National Bank
2 SURJIT KAUR Female 25 Punjab National Bank


                  



S.No Name of Applicant
1 129522 CHIMAN SINGH 19/12/2017~~29/12/2017~~11 10
2 129523 SURJIT KAUR 19/12/2017~~29/12/2017~~11 10
3 70257 CHIMAN SINGH 01/12/2018~~11/12/2018~~11 10
4 84241 14/12/2018~~20/12/2018~~7 6
5 84242 SURJIT KAUR 14/12/2018~~20/12/2018~~7 6
6 63594 03/06/2020~~07/06/2020~~5 5
7 73290 CHIMAN SINGH 10/06/2020~~18/06/2020~~9 8
8 194406 08/10/2020~~16/10/2020~~9 8
9 292154 09/02/2021~~16/02/2021~~8 7
10 154718 10/09/2021~~20/09/2021~~11 10
11 131993 02/02/2023~~11/02/2023~~10 9
12 71445 28/06/2023~~08/07/2023~~11 10
13 71446 SURJIT KAUR 28/06/2023~~08/07/2023~~11 10
14 218481 07/01/2024~~15/01/2024~~9 8
15 256777 08/03/2024~~22/03/2024~~15 15
16 274784 CHIMAN SINGH 23/03/2024~~30/03/2024~~8 8
17 274783 SURJIT KAUR 23/03/2024~~30/03/2024~~8 8
18 35081 CHIMAN SINGH 29/06/2024~~15/07/2024~~17 17
19 35082 SURJIT KAUR 29/06/2024~~15/07/2024~~17 17
20 56509 CHIMAN SINGH 16/07/2024~~26/07/2024~~11 11
21 56510 SURJIT KAUR 16/07/2024~~26/07/2024~~11 11
22 75070 CHIMAN SINGH 06/08/2024~~16/08/2024~~11 11
23 75071 SURJIT KAUR 06/08/2024~~16/08/2024~~11 11


S.No Name of Applicant Work Name
1 129522 CHIMAN SINGH 19/12/2017~~29/12/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)
2 129523 SURJIT KAUR 19/12/2017~~29/12/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)
3 70257 CHIMAN SINGH 01/12/2018~~11/12/2018~~11 10 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484)
4 84241 14/12/2018~~20/12/2018~~7 6 Removal of Jakhumbi at pond in village (1216007047/WC/12506916)
5 84242 SURJIT KAUR 14/12/2018~~20/12/2018~~7 6 Removal of Jakhumbi at pond in village (1216007047/WC/12506916)
6 63594 03/06/2020~~07/06/2020~~5 5 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573)
7 73290 CHIMAN SINGH 10/06/2020~~18/06/2020~~9 8 Restoration of Capacity and Bank Strengthening of Kasaba Sub Minor From Rd 0 to 16270 Tail (1216007027/IC/1000014574)
8 194406 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)
9 292154 09/02/2021~~16/02/2021~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)
10 154718 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
11 131993 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
12 71445 28/06/2023~~08/07/2023~~11 10 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)
13 71446 SURJIT KAUR 28/06/2023~~08/07/2023~~11 10 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)
14 218481 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
15 256777 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
16 274784 CHIMAN SINGH 23/03/2024~~30/03/2024~~8 8 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)
17 274783 SURJIT KAUR 23/03/2024~~30/03/2024~~8 8 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)
18 35081 CHIMAN SINGH 29/06/2024~~15/07/2024~~17 17 Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841)
19 35082 SURJIT KAUR 29/06/2024~~15/07/2024~~17 17 Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841)
20 56509 CHIMAN SINGH 16/07/2024~~26/07/2024~~11 11 Deweeding Internal Clearance and Maintenanace of mallekan minior From rd 7000 to 23750 (1216007027/IC/1000037060)
21 56510 SURJIT KAUR 16/07/2024~~26/07/2024~~11 11 Deweeding Internal Clearance and Maintenanace of mallekan minior From rd 7000 to 23750 (1216007027/IC/1000037060)
22 75070 CHIMAN SINGH 06/08/2024~~16/08/2024~~11 11 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923)
23 75071 SURJIT KAUR 06/08/2024~~16/08/2024~~11 11 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHIMAN SINGH 19/12/2017 4 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223) 1872 1108 0
2 SURJIT KAUR 19/12/2017 4 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223) 1872 1108 0
Sub Total FY 1718 8 2216 0
3 CHIMAN SINGH 01/12/2018 8 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484) 1023 2248 0
4 SURJIT KAUR 14/12/2018 5 Removal of Jakhumbi at pond in village (1216007047/WC/12506916) 1260 1545.5 0
Sub Total FY 1819 13 3793.5 0
5 SURJIT KAUR 03/06/2020 5 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573) 1373 1545 0
Sub Total FY 2021 5 1545 0
6 SURJIT KAUR 07/01/2024 4 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 3415 1428 0
7 SURJIT KAUR 08/03/2024 7 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 4274 2499 0
Sub Total FY 2324 11 3927 0
8 CHIMAN SINGH 29/06/2024 3 Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841) 672 1122 0
9 SURJIT KAUR 29/06/2024 1 Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841) 672 374 0
10 CHIMAN SINGH 06/08/2024 6 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923) 1582 2196 0
11 SURJIT KAUR 06/08/2024 1 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923) 1582 366 0
Sub Total FY 2425 11 4058 0