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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
HR-16-002-006-001/25783
Family Id:
25783
Name of Head of Household:
Gurpreet Singh
:
Gurlal Singh
Category:
OTH
Date of Registration:
4/1/2011
Address:
Villages:
Panchayat:
JALALANA
Block:
ODHAN
District:
SIRSA
(HARYANA)
:
NO
Family Id
:
25783
PPP No.
:
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Gurpreet Singh
Male
27
Union Bank of India
S.No
Name of Applicant
1
168228
Gurpreet Singh
27/02/2018~~13/03/2018~~15
13
2
179291
14/03/2018~~27/03/2018~~14
12
3
95905
25/12/2018~~04/01/2019~~11
10
4
110397
08/01/2019~~16/01/2019~~9
8
5
141070
12/02/2019~~25/02/2019~~14
12
S.No
Name of Applicant
Work Name
1
168228
Gurpreet Singh
27/02/2018~~13/03/2018~~15
13
Bank Strengthning of Kewal Disty. RD 0 to 47510 Tail (1216002006/IC/1000005087)
2
179291
14/03/2018~~27/03/2018~~14
12
Minor irrigation- Bank Strengthning of Kaluana Disty. RD 0 to 114010 (1216002006/IC/1000005513)
3
95905
25/12/2018~~04/01/2019~~11
10
Minor irrigation-Bank Strengthning and Clearance of Channel of Kaluana Disty. from RD 77011 to114010 (1216002006/IC/1000006887)
4
110397
08/01/2019~~16/01/2019~~9
8
Minor irrigation-Repair and Maintenance of Chormar Minor from RD 0-44442 (1216002006/IC/1000006256)
5
141070
12/02/2019~~25/02/2019~~14
12
Rural Connectivity- Repair of berms and removal of Grass from Odhan to jalalana road ID 2436 (1216002006/RC/1000009131)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Gurpreet Singh
27/02/2018
12
Bank Strengthning of Kewal Disty. RD 0 to 47510 Tail (1216002006/IC/1000005087)
2212
3324
0
2
Gurpreet Singh
12/03/2018
6
Minor irrigation- Bank Strengthning of Kaluana Disty. RD 0 to 114010 (1216002006/IC/1000005513)
2391
1662
0
Sub Total FY 1718
18
4986
0
3
Gurpreet Singh
08/01/2019
6
Minor irrigation-Repair and Maintenance of Chormar Minor from RD 0-44442 (1216002006/IC/1000006256)
1704
1686
0
4
Gurpreet Singh
12/02/2019
12
Rural Connectivity- Repair of berms and removal of Grass from Odhan to jalalana road ID 2436 (1216002006/RC/1000009131)
2223
3372
0
Sub Total FY 1819
18
5058
0