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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/1099003 Family Id: 1099003
Name of Head of Household: JARNAIL SINGH
: MAHENDER SINGH
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
: NO Family Id: 1099003 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 JARNAIL SINGH Male 36 Punjab National Bank
2 BALBIR KAUR Female 34 Punjab National Bank
3 Karamjit Kaur Female 20 Punjab National Bank


                  



S.No Name of Applicant
1 39962 JARNAIL SINGH 09/06/2017~~19/06/2017~~11 10
2 56146 BALBIR KAUR 26/06/2017~~06/07/2017~~11 10
3 56145 JARNAIL SINGH 26/06/2017~~06/07/2017~~11 10
4 56147 Karamjit Kaur 26/06/2017~~06/07/2017~~11 10
5 129191 BALBIR KAUR 18/12/2017~~28/12/2017~~11 10
6 129190 JARNAIL SINGH 18/12/2017~~28/12/2017~~11 10
7 7258 BALBIR KAUR 14/06/2019~~24/06/2019~~11 10
8 7257 JARNAIL SINGH 14/06/2019~~24/06/2019~~11 10
9 7259 Karamjit Kaur 14/06/2019~~24/06/2019~~11 10
10 26499 BALBIR KAUR 27/06/2019~~07/07/2019~~11 10
11 26498 JARNAIL SINGH 27/06/2019~~07/07/2019~~11 10
12 26500 Karamjit Kaur 27/06/2019~~07/07/2019~~11 10
13 40170 BALBIR KAUR 08/07/2019~~16/07/2019~~9 8
14 40169 JARNAIL SINGH 08/07/2019~~16/07/2019~~9 8
15 51051 BALBIR KAUR 17/07/2019~~27/07/2019~~11 10
16 51050 JARNAIL SINGH 17/07/2019~~27/07/2019~~11 10
17 9264 BALBIR KAUR 01/05/2020~~08/05/2020~~8 7
18 9263 JARNAIL SINGH 01/05/2020~~08/05/2020~~8 7
19 30627 BALBIR KAUR 16/05/2020~~22/05/2020~~7 6
20 30626 JARNAIL SINGH 16/05/2020~~22/05/2020~~7 6
21 62749 03/06/2020~~07/06/2020~~5 5
22 88421 20/06/2020~~28/06/2020~~9 8
23 147303 21/02/2023~~28/02/2023~~8 7


S.No Name of Applicant Work Name
1 39962 JARNAIL SINGH 09/06/2017~~19/06/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992)
2 56146 BALBIR KAUR 26/06/2017~~06/07/2017~~11 10 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
3 56145 JARNAIL SINGH 26/06/2017~~06/07/2017~~11 10 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
4 56147 Karamjit Kaur 26/06/2017~~06/07/2017~~11 10 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
5 129191 BALBIR KAUR 18/12/2017~~28/12/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)
6 129190 JARNAIL SINGH 18/12/2017~~28/12/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)
7 7258 BALBIR KAUR 14/06/2019~~24/06/2019~~11 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160)
8 7257 JARNAIL SINGH 14/06/2019~~24/06/2019~~11 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160)
9 7259 Karamjit Kaur 14/06/2019~~24/06/2019~~11 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160)
10 26499 BALBIR KAUR 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)
11 26498 JARNAIL SINGH 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)
12 26500 Karamjit Kaur 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)
13 40170 BALBIR KAUR 08/07/2019~~16/07/2019~~9 8 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570)
14 40169 JARNAIL SINGH 08/07/2019~~16/07/2019~~9 8 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570)
15 51051 BALBIR KAUR 17/07/2019~~27/07/2019~~11 10 Repair and Maintenance of New Kasaba minor Rd 0 to 18000 tail (1216007027/IC/1000010571)
16 51050 JARNAIL SINGH 17/07/2019~~27/07/2019~~11 10 Repair and Maintenance of New Kasaba minor Rd 0 to 18000 tail (1216007027/IC/1000010571)
17 9264 BALBIR KAUR 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
18 9263 JARNAIL SINGH 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
19 30627 BALBIR KAUR 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
20 30626 JARNAIL SINGH 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
21 62749 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)
22 88421 20/06/2020~~28/06/2020~~9 8 Restoration of Capacity and Bank Strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000014572)
23 147303 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BALBIR KAUR 26/06/2017 7 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 822 1939 0
2 JARNAIL SINGH 26/06/2017 7 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 822 1939 0
3 Karamjit Kaur 26/06/2017 7 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 822 1939 0
4 BALBIR KAUR 18/12/2017 4 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223) 1859 1108 0
5 JARNAIL SINGH 18/12/2017 4 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223) 1858 1108 0
Sub Total FY 1718 29 8033 0
6 BALBIR KAUR 08/07/2019 6 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570) 547 1704 0
Sub Total FY 1920 6 1704 0