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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-009-001/19703 Family Id: 19703
Name of Head of Household: Vakil Singh
: Budh Singh
Category: SC
Date of Registration: 7/25/2016
Address:
Villages:
Panchayat: MAKHA
Block: ODHAN
District: SIRSA(HARYANA)
: NO Family Id: 19703 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 Vakil Singh Male 23 State Bank of India


                  



S.No Name of Applicant
1 10497 Vakil Singh 06/05/2017~~20/05/2017~~15 13
2 74653 22/07/2017~~05/08/2017~~15 13
3 38630 13/09/2018~~27/09/2018~~15 13
4 66589 26/11/2018~~10/12/2018~~15 13
5 100437 01/01/2019~~07/01/2019~~7 6
6 126074 29/01/2019~~12/02/2019~~15 13
7 107205 01/07/2020~~15/07/2020~~15 13
8 144860 06/08/2020~~16/08/2020~~11 10
9 157701 18/08/2020~~25/08/2020~~8 7
10 166820 02/09/2020~~10/09/2020~~9 8
11 212332 03/11/2020~~17/11/2020~~15 13
12 251594 01/01/2021~~11/01/2021~~11 10
13 263520 13/01/2021~~27/01/2021~~15 13
14 291305 10/02/2021~~24/02/2021~~15 13
15 315942 25/02/2021~~07/03/2021~~11 10
16 326536 10/03/2021~~20/03/2021~~11 10
17 337519 21/03/2021~~30/03/2021~~10 9
18 14882 26/05/2021~~03/06/2021~~9 8
19 39557 08/06/2021~~18/06/2021~~11 10
20 120380 07/08/2021~~21/08/2021~~15 13
21 209565 20/12/2021~~31/12/2021~~12 11
22 257197 15/02/2022~~01/03/2022~~15 13
23 269904 03/03/2022~~17/03/2022~~15 13
24 4069 24/04/2022~~08/05/2022~~15 13
25 54412 04/08/2022~~18/08/2022~~15 13
26 134103 28/08/2023~~11/09/2023~~15 13
27 103286 05/09/2024~~19/09/2024~~15 15


S.No Name of Applicant Work Name
1 10497 Vakil Singh 06/05/2017~~20/05/2017~~15 13 Land Dev. levelling of Panchayat land M. No. 45 K. No.4,5 (1216002009/LD/80436080)
2 74653 22/07/2017~~05/08/2017~~15 13 Restoration of New Pana Minor (1216002009/IC/93291)
3 38630 13/09/2018~~27/09/2018~~15 13 Internal Clearance of New Pana Minor from RD 0-11200 (1216002009/IC/1000004251)
4 66589 26/11/2018~~10/12/2018~~15 13 Minor irrigation- Strengthning of bank of New pana Minor from RD 11200 to 24800 (1216002012/IC/1000006347)
5 100437 01/01/2019~~07/01/2019~~7 6 Minor irrigation- Removal of Grass and Clearing Both side of water courses Moga no.30395 L (1216002009/IC/1000004248)
6 126074 29/01/2019~~12/02/2019~~15 13 Land Development-Land Development of Panchayat land M. No.40 K. No.14/2,15,16,17 (1216002009/LD/1000009373)
7 107205 01/07/2020~~15/07/2020~~15 13 Minor irrigation- Internal Clearance of Bhakra Main Branch from RD 302000 to 350000 Kharif Season (1216002009/IC/1000015844)
8 144860 06/08/2020~~16/08/2020~~11 10 Maintenance of water channel Moga no. 28100 L at village Makhan (1216002009/IC/1000015646)
9 157701 18/08/2020~~25/08/2020~~8 7 Water conservation-Silt Clearance and Sedimentation tank at water works SS tank 1 (1216002009/WC/1000018201)
10 166820 02/09/2020~~10/09/2020~~9 8 Minor irrigation-Internal Clearance of Pana Minor from RD RD 0-34500 (1216002001/IC/1000013466)
11 212332 03/11/2020~~17/11/2020~~15 13 Repair and Maintenance of Outer Section of Pana Minor from RD 0-48896/Rabi (1216002009/IC/1000017597)
12 251594 01/01/2021~~11/01/2021~~11 10 Digging of pond near H/o Amrender Singh S/o Natha Singh at village Makha (1216002009/WC/1000018004)
13 263520 13/01/2021~~27/01/2021~~15 13 Repair and Maintenance of outer Section of Bhakra Main Branch Rd 302000 to 350000/ Rabi/Makha (1216002009/IC/1000017942)
14 291305 10/02/2021~~24/02/2021~~15 13 Digging of pond near H/o Amrender Singh S/o Natha Singh at village Makha (1216002009/WC/1000018004)
15 315942 25/02/2021~~07/03/2021~~11 10 Maintenance of GPSmakha /2020-21 (1216002009/LD/1000026091)
16 326536 10/03/2021~~20/03/2021~~11 10 Repair and Maintenace Inner section of BMB from RD 302000-350000/ Rabi/Makha (1216002009/IC/1000017778)
17 337519 21/03/2021~~30/03/2021~~10 9 Repair and Maintenance of Outer Section of Pana Minor from RD 0-48896/Rabi (1216002009/IC/1000017597)
18 14882 26/05/2021~~03/06/2021~~9 8 Internal Clearance of New Pana Minor from RD 0-27600/Makha/ Kharif and Rabi Season (1216002009/IC/1000020549)
19 39557 08/06/2021~~18/06/2021~~11 10 Maintenance and Stg of berms of New Pana Minor. from RD 0-34500 (Rabi and Kharif) 2020-21 (1216002009/IC/1000020120)
20 120380 07/08/2021~~21/08/2021~~15 13 Maintenance and Stg of berms of New Pana Minor. from RD 0-27600 (Rabi and Kharif) 2020-21 (1216002009/IC/1000020117)
21 209565 20/12/2021~~31/12/2021~~12 11 Internal Clearance of BMB From RD 327000-350000(Kharif and Rabi) 2021-22 (1216002009/IC/1000021865)
22 257197 15/02/2022~~01/03/2022~~15 13 Maintenance and Stg of berms of New Pana Minor. from RD 0-27600 (Rabi and Kharif) 2020-21 (1216002009/IC/1000020117)
23 269904 03/03/2022~~17/03/2022~~15 13 Maintenance and Stg of berms of New Pana Minor. from RD 0-27600 (Rabi and Kharif) 2020-21 (1216002009/IC/1000020117)
24 4069 24/04/2022~~08/05/2022~~15 13 Grass Clearance and Earth removal of pond near H/o Amrender Singh S/o Natha Singh /Makha/2021-22 (1216002009/WC/1000023070)
25 54412 04/08/2022~~18/08/2022~~15 13 Maintenance and stg of berms of New Pana Minor from RD-0-27600(Kharif and Rabi season)Makha 2022-23 (1216002009/IC/1000026654)
26 134103 28/08/2023~~11/09/2023~~15 13 Jungle clearance of new pana minor rd 0 to 27600 (kharif Season ) (1216002009/IC/1000032105)
27 103286 05/09/2024~~19/09/2024~~15 15 Repair and maintainance of Bhakra Main branch from rd 327000 to 358000 Makha 2024/25 (1216002009/IC/1000038692)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Vakil Singh 01/07/2020 13 Minor irrigation- Internal Clearance of Bhakra Main Branch from RD 302000 to 350000 Kharif Season (1216002009/IC/1000015844) 1300 4017 0
2 Vakil Singh 21/03/2021 9 Repair and Maintenance of Outer Section of Pana Minor from RD 0-48896/Rabi (1216002009/IC/1000017597) 5291 2781 0
Sub Total FY 2021 22 6798 0
3 Vakil Singh 20/12/2021 9 Internal Clearance of BMB From RD 327000-350000(Kharif and Rabi) 2021-22 (1216002009/IC/1000021865) 2686 2835 0
Sub Total FY 2122 9 2835 0
4 Vakil Singh 04/08/2022 13 Maintenance and stg of berms of New Pana Minor from RD-0-27600(Kharif and Rabi season)Makha 2022-23 (1216002009/IC/1000026654) 734 4303 0
Sub Total FY 2223 13 4303 0