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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/10990027 Family Id: 10990027
Name of Head of Household: KISHAN LAL
: HEERA LAL
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
: NO Family Id: 10990027 PPP No.: 4FPF5493
:
S.No Name of Applicant Age Bank/Postoffice
1 KISHAN LAL Male 30 Punjab National Bank
2 RAJ WANTI Female 25 Punjab National Bank


                  



S.No Name of Applicant
1 39937 RAJ WANTI 09/06/2017~~19/06/2017~~11 10
2 30602 16/05/2020~~22/05/2020~~7 6
3 37151 05/06/2021~~09/06/2021~~5 5
4 60062 18/06/2021~~21/06/2021~~4 4
5 71084 26/06/2021~~03/07/2021~~8 7
6 154714 10/09/2021~~20/09/2021~~11 10
7 204601 KISHAN LAL 17/12/2021~~25/12/2021~~9 8
8 263205 24/02/2022~~05/03/2022~~10 9
9 263206 RAJ WANTI 24/02/2022~~05/03/2022~~10 9
10 42414 KISHAN LAL 09/07/2022~~19/07/2022~~11 10
11 42415 RAJ WANTI 09/07/2022~~19/07/2022~~11 10
12 68988 KISHAN LAL 29/08/2022~~06/09/2022~~9 8
13 68989 RAJ WANTI 29/08/2022~~06/09/2022~~9 8
14 147305 21/02/2023~~28/02/2023~~8 7
15 14545 04/05/2023~~19/05/2023~~16 14
16 47199 10/06/2023~~20/06/2023~~11 10
17 92628 13/07/2023~~23/07/2023~~11 10
18 218298 KISHAN LAL 07/01/2024~~15/01/2024~~9 8
19 218299 RAJ WANTI 07/01/2024~~15/01/2024~~9 8


S.No Name of Applicant Work Name
1 39937 RAJ WANTI 09/06/2017~~19/06/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992)
2 30602 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
3 37151 05/06/2021~~09/06/2021~~5 5 Restoration of Capacity and Bank strengthening of Kasaba Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000020690)
4 60062 18/06/2021~~21/06/2021~~4 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844)
5 71084 26/06/2021~~03/07/2021~~8 7 Maintenance of Sheranwali Disty From RD 103000 to 114000 ( Rabi Season) (1216007027/IC/1000021063)
6 154714 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
7 204601 KISHAN LAL 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)
8 263205 24/02/2022~~05/03/2022~~10 9 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506)
9 263206 RAJ WANTI 24/02/2022~~05/03/2022~~10 9 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506)
10 42414 KISHAN LAL 09/07/2022~~19/07/2022~~11 10 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606)
11 42415 RAJ WANTI 09/07/2022~~19/07/2022~~11 10 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606)
12 68988 KISHAN LAL 29/08/2022~~06/09/2022~~9 8 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995)
13 68989 RAJ WANTI 29/08/2022~~06/09/2022~~9 8 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995)
14 147305 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
15 14545 04/05/2023~~19/05/2023~~16 14 Maintenance of Pond Near Valmiki Chowk (1216007027/WC/1000024572)
16 47199 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)
17 92628 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)
18 218298 KISHAN LAL 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
19 218299 RAJ WANTI 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJ WANTI 05/06/2021 3 Restoration of Capacity and Bank strengthening of Kasaba Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000020690) 476 945 0
2 RAJ WANTI 18/06/2021 2 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844) 1107 630 0
3 RAJ WANTI 10/09/2021 9 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827) 1725 2835 0
4 KISHAN LAL 17/12/2021 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860) 2406 2520 0
5 KISHAN LAL 24/02/2022 7 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506) 3111 2205 0
Sub Total FY 2122 29 9135 0
6 KISHAN LAL 09/07/2022 3 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606) 533 993 0
7 RAJ WANTI 09/07/2022 8 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606) 533 2648 0
8 KISHAN LAL 29/08/2022 7 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995) 798 2317 0
9 RAJ WANTI 29/08/2022 2 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995) 799 662 0
10 RAJ WANTI 16/02/2023 5 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340) 1749 1655 0
Sub Total FY 2223 25 8275 0
11 RAJ WANTI 04/05/2023 6 Maintenance of Pond Near Valmiki Chowk (1216007027/WC/1000024572) 246 2142 0
12 RAJ WANTI 10/06/2023 1 Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658) 1060 357 0
13 RAJ WANTI 13/07/2023 1 Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956) 2025 357 0
Sub Total FY 2324 8 2856 0