Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/10950080 Family Id: 10950080
Name of Head of Household: MUNSHI RAM
: SHIRI CHAND
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
: NO Family Id: 10950080 PPP No.: 3XQG5431
:
S.No Name of Applicant Age Bank/Postoffice
1 MUNSHI RAM Male 36 Punjab National Bank
2 SIMA Female 28 Punjab National Bank


                  



S.No Name of Applicant
1 41286 MUNSHI RAM 06/06/2017~~19/06/2017~~14 12
2 56132 26/06/2017~~06/07/2017~~11 10
3 56133 SIMA 26/06/2017~~06/07/2017~~11 10
4 7950 MUNSHI RAM 01/05/2020~~08/05/2020~~8 7
5 32024 16/05/2020~~22/05/2020~~7 6
6 88737 20/06/2020~~28/06/2020~~9 8
7 110400 03/07/2020~~10/07/2020~~8 7
8 292174 09/02/2021~~16/02/2021~~8 7
9 42673 09/07/2022~~19/07/2022~~11 10
10 131882 02/02/2023~~11/02/2023~~10 9
11 218312 07/01/2024~~15/01/2024~~9 8
12 256971 08/03/2024~~22/03/2024~~15 15


S.No Name of Applicant Work Name
1 41286 MUNSHI RAM 06/06/2017~~19/06/2017~~14 12 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992)
2 56132 26/06/2017~~06/07/2017~~11 10 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
3 56133 SIMA 26/06/2017~~06/07/2017~~11 10 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
4 7950 MUNSHI RAM 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
5 32024 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
6 88737 20/06/2020~~28/06/2020~~9 8 Restoration of Capacity and Bank Strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000014572)
7 110400 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
8 292174 09/02/2021~~16/02/2021~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)
9 42673 09/07/2022~~19/07/2022~~11 10 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606)
10 131882 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
11 218312 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
12 256971 08/03/2024~~22/03/2024~~15 15 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 MUNSHI RAM 26/06/2017 7 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 821 1939 0
2 SIMA 26/06/2017 7 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 821 1939 0
Sub Total FY 1718 14 3878 0
3 MUNSHI RAM 01/05/2020 5 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473) 100 1545 0
Sub Total FY 2021 5 1545 0