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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-011-001/16711 Family Id: 16711
Name of Head of Household: SAHI RAM
: NATHU RAM
Category: SC
Date of Registration: 5/15/2006
Address:
Villages:
Panchayat: DHARAMPURA
Block: ELLENABAD
District: SIRSA(HARYANA)
: YES : 21 PPP No.: 4YAY5922
:
S.No Name of Applicant Age Bank/Postoffice
1 SAHI RAM Male 40 Bank of Baroda
2 KOYALI Female 38 Bank of Baroda
3 SUGNI DEVI Female 80 Bank of Baroda


                  



S.No Name of Applicant
1 71139 KOYALI 19/07/2017~~02/08/2017~~15 13
2 71138 SAHI RAM 19/07/2017~~02/08/2017~~15 13
3 46197 KOYALI 26/05/2020~~01/06/2020~~7 6
4 69636 07/06/2020~~15/06/2020~~9 8
5 69635 SAHI RAM 07/06/2020~~15/06/2020~~9 8
6 201112 KOYALI 14/10/2020~~28/10/2020~~15 13
7 201111 SAHI RAM 14/10/2020~~28/10/2020~~15 13
8 75462 KOYALI 30/06/2021~~03/07/2021~~4 4
9 135260 07/02/2023~~17/02/2023~~11 10
10 134895 SAHI RAM 07/02/2023~~17/02/2023~~11 10
11 117484 KOYALI 09/08/2023~~16/08/2023~~8 7
12 117483 SAHI RAM 09/08/2023~~16/08/2023~~8 7
13 161330 KOYALI 29/09/2023~~14/10/2023~~16 14
14 161329 SAHI RAM 29/09/2023~~14/10/2023~~16 14


S.No Name of Applicant Work Name
1 71139 KOYALI 19/07/2017~~02/08/2017~~15 13 Water Conservation-Deepening of Pond at Village (Santokhpura) (1216007011/WC/12504820)
2 71138 SAHI RAM 19/07/2017~~02/08/2017~~15 13 Water Conservation-Deepening of Pond at Village (Santokhpura) (1216007011/WC/12504820)
3 46197 KOYALI 26/05/2020~~01/06/2020~~7 6 Restoration of Capacity and Bank Strengthening of Harni Khurd Minor From Rd 0 to 7500 Tail (1216007011/IC/1000014741)
4 69636 07/06/2020~~15/06/2020~~9 8 Restoration of Capacity and Bank Strengthening of Sant Nagar Minor From Rd 0 to 8960 Tail (1216007046/IC/1000015359)
5 69635 SAHI RAM 07/06/2020~~15/06/2020~~9 8 Restoration of Capacity and Bank Strengthening of Sant Nagar Minor From Rd 0 to 8960 Tail (1216007046/IC/1000015359)
6 201112 KOYALI 14/10/2020~~28/10/2020~~15 13 Mainteance of Water COure Moga NO. 4400R (1216007011/IC/1000015255)
7 201111 SAHI RAM 14/10/2020~~28/10/2020~~15 13 Mainteance of Water COure Moga NO. 4400R (1216007011/IC/1000015255)
8 75462 KOYALI 30/06/2021~~03/07/2021~~4 4 Restoration of Capacity and Bank Strengthening ofHarni Khurd Minor From Rd 0 to 7500 Tail (1216007011/IC/1000021435)
9 135260 07/02/2023~~17/02/2023~~11 10 Restoration of Capacity and Bank Strengthening ofHarni Khurd Minor From Rd 0 to 7500 Tail (1216007011/IC/1000024251)
10 134895 SAHI RAM 07/02/2023~~17/02/2023~~11 10 Restoration of Capacity and Bank Strengthening ofHarni Khurd Minor From Rd 0 to 7500 Tail (1216007011/IC/1000024251)
11 117484 KOYALI 09/08/2023~~16/08/2023~~8 7 Restoration of Capacity and Bank Stg of Harni Minor from RD 0-7500 tail/Kharif/2023-24 (1216007011/IC/1000031251)
12 117483 SAHI RAM 09/08/2023~~16/08/2023~~8 7 Restoration of Capacity and Bank Stg of Harni Minor from RD 0-7500 tail/Kharif/2023-24 (1216007011/IC/1000031251)
13 161330 KOYALI 29/09/2023~~14/10/2023~~16 14 Maintenance of Shamshan Ghat at Village (1216007011/LD/1000037597)
14 161329 SAHI RAM 29/09/2023~~14/10/2023~~16 14 Maintenance of Shamshan Ghat at Village (1216007011/LD/1000037597)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KOYALI 19/07/2017 8 Water Conservation-Deepening of Pond at Village (Santokhpura) (1216007011/WC/12504820) 1163 2216 0
2 SAHI RAM 19/07/2017 8 Water Conservation-Deepening of Pond at Village (Santokhpura) (1216007011/WC/12504820) 1162 2216 0
Sub Total FY 1718 16 4432 0
3 KOYALI 26/05/2020 6 Restoration of Capacity and Bank Strengthening of Harni Khurd Minor From Rd 0 to 7500 Tail (1216007011/IC/1000014741) 1152 1854 0
4 KOYALI 07/06/2020 7 Restoration of Capacity and Bank Strengthening of Sant Nagar Minor From Rd 0 to 8960 Tail (1216007046/IC/1000015359) 1590 2163 0
5 SAHI RAM 07/06/2020 1 Restoration of Capacity and Bank Strengthening of Sant Nagar Minor From Rd 0 to 8960 Tail (1216007046/IC/1000015359) 1590 309 0
6 KOYALI 14/10/2020 6 Mainteance of Water COure Moga NO. 4400R (1216007011/IC/1000015255) 3257 1854 0
7 SAHI RAM 14/10/2020 2 Mainteance of Water COure Moga NO. 4400R (1216007011/IC/1000015255) 3257 618 0
Sub Total FY 2021 22 6798 0