Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-002-001/19601 Family Id: 19601
Name of Head of Household: Malkeet SIngh
: BHaga Singh
Category: OTH
Date of Registration: 4/20/2007
Address:
Villages:
Panchayat: CHATHA
Block: ODHAN
District: SIRSA(HARYANA)
: NO Family Id: 19601 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 Malkeet SIngh Male 35
2 Veerpal Kaur Female 33 State Bank of India


                  



S.No Name of Applicant
1 288339 Veerpal Kaur 05/02/2021~~19/02/2021~~15 13
2 318323 01/03/2021~~15/03/2021~~15 13
3 1363 14/04/2021~~30/04/2021~~17 15
4 4164 07/05/2021~~21/05/2021~~15 13
5 64613 21/06/2021~~07/07/2021~~17 15
6 205910 16/12/2021~~01/01/2022~~17 15
7 203810 20/12/2023~~28/12/2023~~9 8


S.No Name of Applicant Work Name
1 288339 Veerpal Kaur 05/02/2021~~19/02/2021~~15 13 jungle clearness of water channel of moga no.bangi minor 41909/L (1216002002/IC/1000016642)
2 318323 01/03/2021~~15/03/2021~~15 13 digging of pond shekhu wala (1216002002/WC/1000019012)
3 1363 14/04/2021~~30/04/2021~~17 15 maintenance of GMS (1216002002/LD/1000026991)
4 4164 07/05/2021~~21/05/2021~~15 13 maintenance of shamshan ghat (1216002002/LD/1000026990)
5 64613 21/06/2021~~07/07/2021~~17 15 Maintance of SLWM Project (1216002002/WC/1000019911)
6 205910 16/12/2021~~01/01/2022~~17 15 jungle clearness of water channel of moga no.bangi minor 41909/L (1216002002/IC/1000016642) (1216002002/IC/1000018617)
7 203810 20/12/2023~~28/12/2023~~9 8 Maintenance of water channel moga no.41909/L (1216002002/IC/1000030780)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Veerpal Kaur 20/12/2023 3 Maintenance of water channel moga no.41909/L (1216002002/IC/1000030780) 2161 1071 0
Sub Total FY 2324 3 1071 0