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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/10990072 Family Id: 10990072
Name of Head of Household: RULIA RAM
: BUDH RAM
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
: NO Family Id: 10990072 PPP No.: 6NTP9993
:
S.No Name of Applicant Age Bank/Postoffice
1 RULIA RAM Male 49 Punjab National Bank
2 LADO BAI Female 47 Punjab National Bank
3 ARVINDER Male 23 Punjab National Bank
4 Dalip Kour Female 25 Punjab National Bank
5 Dholi Male 24 Punjab National Bank


                  



S.No Name of Applicant
1 139165 RULIA RAM 07/01/2020~~17/01/2020~~11 10
2 155049 LADO BAI 10/09/2021~~20/09/2021~~11 10
3 42403 09/07/2022~~19/07/2022~~11 10
4 69234 29/08/2022~~06/09/2022~~9 8
5 147437 21/02/2023~~28/02/2023~~8 7
6 14593 04/05/2023~~19/05/2023~~16 14
7 47170 10/06/2023~~20/06/2023~~11 10
8 71081 28/06/2023~~08/07/2023~~11 10
9 92576 13/07/2023~~23/07/2023~~11 10
10 104635 24/07/2023~~31/07/2023~~8 7
11 218440 07/01/2024~~15/01/2024~~9 8
12 256896 08/03/2024~~22/03/2024~~15 15
13 274851 23/03/2024~~30/03/2024~~8 8


S.No Name of Applicant Work Name
1 139165 RULIA RAM 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
2 155049 LADO BAI 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
3 42403 09/07/2022~~19/07/2022~~11 10 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606)
4 69234 29/08/2022~~06/09/2022~~9 8 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995)
5 147437 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
6 14593 04/05/2023~~19/05/2023~~16 14 Maintenance of Pond Near Valmiki Chowk (1216007027/WC/1000024572)
7 47170 10/06/2023~~20/06/2023~~11 10 Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658)
8 71081 28/06/2023~~08/07/2023~~11 10 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)
9 92576 13/07/2023~~23/07/2023~~11 10 Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956)
10 104635 24/07/2023~~31/07/2023~~8 7 Restoration of Storage capacity and stg of New Kassaba Minor RD 0-18000/2022-23 (1216007027/IC/1000030657)
11 218440 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
12 256896 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
13 274851 23/03/2024~~30/03/2024~~8 8 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LADO BAI 09/07/2022 5 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606) 533 1655 0
Sub Total FY 2223 5 1655 0
2 LADO BAI 04/05/2023 6 Maintenance of Pond Near Valmiki Chowk (1216007027/WC/1000024572) 247 2142 0
3 LADO BAI 28/06/2023 8 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512) 1581 2856 0
4 LADO BAI 13/07/2023 6 Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956) 2026 2142 0
5 LADO BAI 24/07/2023 4 Restoration of Storage capacity and stg of New Kassaba Minor RD 0-18000/2022-23 (1216007027/IC/1000030657) 2464 1428 0
6 LADO BAI 08/03/2024 9 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 4270 3213 0
7 LADO BAI 23/03/2024 4 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205) 4807 1428 0
Sub Total FY 2324 37 13209 0