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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-18-026-032-001/18885 Family Id: 18885
Name of Head of Household: BALBIR SINGH
: KIRPA SINGH
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: THERI
Block: FATEHABAD
District: FATEHABAD(HARYANA)
: NO Family Id: 18885 PPP No.: 9VFP9484
:
S.No Name of Applicant Age Bank/Postoffice
1 BALBIR SINGH Male 75 Punjab & Sind Bank
2 MANJEET KAUR Female 75 Punjab & Sind Bank
3 SATNAM SINGH Male 36 Punjab & Sind Bank
4 MANPREET KAUR Female 30 Punjab & Sind Bank


                  



S.No Name of Applicant
1 359877 BALBIR SINGH 23/01/2021~~29/01/2021~~7 6
2 359878 MANJEET KAUR 23/01/2021~~29/01/2021~~7 6
3 359880 MANPREET KAUR 23/01/2021~~29/01/2021~~7 6
4 359879 SATNAM SINGH 23/01/2021~~29/01/2021~~7 6
5 158513 MANJEET KAUR 02/09/2021~~08/09/2021~~7 6
6 334834 BALBIR SINGH 08/01/2022~~14/01/2022~~7 6
7 334844 MANJEET KAUR 08/01/2022~~14/01/2022~~7 6
8 8458 23/04/2022~~29/04/2022~~7 6
9 66126 09/06/2022~~19/06/2022~~11 10
10 251497 01/10/2022~~08/10/2022~~8 7
11 392967 28/03/2023~~30/03/2023~~3 3
12 9333 08/04/2023~~14/04/2023~~7 6
13 256870 20/09/2023~~03/10/2023~~14 12
14 383934 02/01/2024~~05/01/2024~~4 4
15 452946 29/02/2024~~10/03/2024~~11 11


S.No Name of Applicant Work Name
1 359877 BALBIR SINGH 23/01/2021~~29/01/2021~~7 6 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /THERI (1218026032/IC/1000014571)
2 359878 MANJEET KAUR 23/01/2021~~29/01/2021~~7 6 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /THERI (1218026032/IC/1000014571)
3 359880 MANPREET KAUR 23/01/2021~~29/01/2021~~7 6 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /THERI (1218026032/IC/1000014571)
4 359879 SATNAM SINGH 23/01/2021~~29/01/2021~~7 6 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /THERI (1218026032/IC/1000014571)
5 158513 MANJEET KAUR 02/09/2021~~08/09/2021~~7 6 L/D & L/L OF SHAMSHAN BHUMI,GOVT. SCHOOL,FHIRNI IN VILLAGE/THERI (1218026032/LD/1000028432)
6 334834 BALBIR SINGH 08/01/2022~~14/01/2022~~7 6 MAINTENANCE OF ALL WATER COURSE IN VILLAGE/THERI (1218026032/IC/1000023665)
7 334844 MANJEET KAUR 08/01/2022~~14/01/2022~~7 6 MAINTENANCE OF ALL WATER COURSE IN VILLAGE/THERI (1218026032/IC/1000023665)
8 8458 23/04/2022~~29/04/2022~~7 6 MAINTENANCE OF ALL WATER COURSE IN VILLAGE/THERI (1218026032/IC/1000023665)
9 66126 09/06/2022~~19/06/2022~~11 10 REMOVING OF JAL KHUMBI FROM THE BED AND BANK STRENTHENING OF RANGOI KHARIF CHANNEL RD 143000-148000 (1218026032/IC/1000026840)
10 251497 01/10/2022~~08/10/2022~~8 7 L/D & L/L OF GOVT.SCHOOL,S.GHAT,P.GHAR,PHIRNI IN VILLAGE/THERI (1218026032/LD/GIS/14070)
11 392967 28/03/2023~~30/03/2023~~3 3 L/D & L/L OF ALL KACHA RASTA/FIELD WAY IN VILLAGE/THERI (1218026032/RC/GIS/17743)
12 9333 08/04/2023~~14/04/2023~~7 6 L/D & L/L OF ALL KACHA RASTA/FIELD WAY IN VILLAGE/THERI (1218026032/RC/GIS/17743)
13 256870 20/09/2023~~03/10/2023~~14 12 L/D & L/L OF GOVT.SCHOOL,S.GHAT,P.GHAR,PHIRNI IN VILLAGE/THERI (1218026032/LD/GIS/40803)
14 383934 02/01/2024~~05/01/2024~~4 4 L/D & L/L OF GOVT.SCHOOL,S.GHAT,P.GHAR,PHIRNI IN VILLAGE/THERI (1218026032/LD/GIS/40803)
15 452946 29/02/2024~~10/03/2024~~11 11 L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/THERI (1218026032/RC/GIS/46677)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANJEET KAUR 23/01/2021 2 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /THERI (1218026032/IC/1000014571) 5487 618 0
Sub Total FY 2021 2 618 0
2 MANJEET KAUR 02/09/2021 5 L/D & L/L OF SHAMSHAN BHUMI,GOVT. SCHOOL,FHIRNI IN VILLAGE/THERI (1218026032/LD/1000028432) 2479 1575 0
3 MANJEET KAUR 08/01/2022 4 MAINTENANCE OF ALL WATER COURSE IN VILLAGE/THERI (1218026032/IC/1000023665) 5379 1260 0
Sub Total FY 2122 9 2835 0
4 MANJEET KAUR 23/04/2022 4 MAINTENANCE OF ALL WATER COURSE IN VILLAGE/THERI (1218026032/IC/1000023665) 322 1324 0
5 MANJEET KAUR 01/10/2022 6 L/D & L/L OF GOVT.SCHOOL,S.GHAT,P.GHAR,PHIRNI IN VILLAGE/THERI (1218026032/LD/GIS/14070) 6701 1986 0
6 MANJEET KAUR 28/03/2023 3 L/D & L/L OF ALL KACHA RASTA/FIELD WAY IN VILLAGE/THERI (1218026032/RC/GIS/17743) 9427 993 0
Sub Total FY 2223 13 4303 0
7 MANJEET KAUR 08/04/2023 6 L/D & L/L OF ALL KACHA RASTA/FIELD WAY IN VILLAGE/THERI (1218026032/RC/GIS/17743) 334 1986 0
8 MANJEET KAUR 20/09/2023 11 L/D & L/L OF GOVT.SCHOOL,S.GHAT,P.GHAR,PHIRNI IN VILLAGE/THERI (1218026032/LD/GIS/40803) 6201 3300 0
9 MANJEET KAUR 29/02/2024 5 L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/THERI (1218026032/RC/GIS/46677) 11123 1785 0
Sub Total FY 2324 22 7071 0