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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-18-026-032-001/40790 Family Id: 40790
Name of Head of Household: SUBHASH
: MUNSHI RAM
Category: OTH
Date of Registration: 7/22/2008
Address:
Villages:
Panchayat: THERI
Block: FATEHABAD
District: FATEHABAD(HARYANA)
: NO Family Id: 40790 PPP No.: 3CGP5122
:
S.No Name of Applicant Age Bank/Postoffice
1 SUBHASH S/O MUNSHI RAM Male 32 Punjab National Bank
2 VEENA W/O SUBHASH Female 30 Punjab National Bank


                  



S.No Name of Applicant
1 119242 SUBHASH S/O MUNSHI RAM 08/09/2017~~14/09/2017~~7 6
2 119243 VEENA W/O SUBHASH 08/09/2017~~14/09/2017~~7 6
3 228187 SUBHASH S/O MUNSHI RAM 21/02/2018~~27/02/2018~~7 6
4 228188 VEENA W/O SUBHASH 21/02/2018~~27/02/2018~~7 6
5 185169 21/12/2018~~27/12/2018~~7 6
6 216721 15/01/2019~~21/01/2019~~7 6
7 126621 25/09/2019~~03/10/2019~~9 8
8 35512 18/05/2020~~22/05/2020~~5 5
9 221200 SUBHASH S/O MUNSHI RAM 28/08/2020~~07/09/2020~~11 10
10 221201 VEENA W/O SUBHASH 28/08/2020~~07/09/2020~~11 10
11 359825 23/01/2021~~29/01/2021~~7 6
12 158071 SUBHASH S/O MUNSHI RAM 02/09/2021~~08/09/2021~~7 6
13 158072 VEENA W/O SUBHASH 02/09/2021~~08/09/2021~~7 6
14 8022 23/04/2022~~29/04/2022~~7 6
15 251598 01/10/2022~~08/10/2022~~8 7
16 50873 30/05/2023~~12/06/2023~~14 12
17 257012 20/09/2023~~03/10/2023~~14 12
18 384990 02/01/2024~~05/01/2024~~4 4
19 453022 29/02/2024~~10/03/2024~~11 11


S.No Name of Applicant Work Name
1 119242 SUBHASH S/O MUNSHI RAM 08/09/2017~~14/09/2017~~7 6 BERM OF ROAD FROM THERI TO BHATTU KHURD & NAKHATIA ROAD/THERI (1218026032/RC/1000003636)
2 119243 VEENA W/O SUBHASH 08/09/2017~~14/09/2017~~7 6 BERM OF ROAD FROM THERI TO BHATTU KHURD & NAKHATIA ROAD/THERI (1218026032/RC/1000003636)
3 228187 SUBHASH S/O MUNSHI RAM 21/02/2018~~27/02/2018~~7 6 CLEARANCE OF KHAL/THERI (1218026032/WH/31735)
4 228188 VEENA W/O SUBHASH 21/02/2018~~27/02/2018~~7 6 CLEARANCE OF KHAL/THERI (1218026032/WH/31735)
5 185169 21/12/2018~~27/12/2018~~7 6 I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE (2 TIME IN YEAR)/THERI (1218026032/IC/1000006453)
6 216721 15/01/2019~~21/01/2019~~7 6 J/C,E/F & LAND LEVELLING SCHOOL & SHAMSHAN BHUMI IN VILLAGE/THERI (1218026032/LD/1000010366)
7 126621 25/09/2019~~03/10/2019~~9 8 J/C & L/D WORK IN PANCHAYATI LAND ,COMMON LAND AND ALL GOVT. BUILDING IN VILLAGE (1218026032/LD/1000016624)
8 35512 18/05/2020~~22/05/2020~~5 5 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /THERI (1218026032/IC/1000014571)
9 221200 SUBHASH S/O MUNSHI RAM 28/08/2020~~07/09/2020~~11 10 J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/THERI (1218026032/LD/1000018789)
10 221201 VEENA W/O SUBHASH 28/08/2020~~07/09/2020~~11 10 J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/THERI (1218026032/LD/1000018789)
11 359825 23/01/2021~~29/01/2021~~7 6 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /THERI (1218026032/IC/1000014571)
12 158071 SUBHASH S/O MUNSHI RAM 02/09/2021~~08/09/2021~~7 6 L/D & L/L OF SHAMSHAN BHUMI,GOVT. SCHOOL,FHIRNI IN VILLAGE/THERI (1218026032/LD/1000028432)
13 158072 VEENA W/O SUBHASH 02/09/2021~~08/09/2021~~7 6 L/D & L/L OF SHAMSHAN BHUMI,GOVT. SCHOOL,FHIRNI IN VILLAGE/THERI (1218026032/LD/1000028432)
14 8022 23/04/2022~~29/04/2022~~7 6 MAINTENANCE OF ALL WATER COURSE IN VILLAGE/THERI (1218026032/IC/1000023665)
15 251598 01/10/2022~~08/10/2022~~8 7 L/D & L/L OF GOVT.SCHOOL,S.GHAT,P.GHAR,PHIRNI IN VILLAGE/THERI (1218026032/LD/GIS/14070)
16 50873 30/05/2023~~12/06/2023~~14 12 RESTORATION CAPACITY OF RANGOI KHARIF CHANNEL RD 143001 TO 148000/THERI (1218026032/IC/GIS/31435)
17 257012 20/09/2023~~03/10/2023~~14 12 L/D & L/L OF GOVT.SCHOOL,S.GHAT,P.GHAR,PHIRNI IN VILLAGE/THERI (1218026032/LD/GIS/40803)
18 384990 02/01/2024~~05/01/2024~~4 4 L/D & L/L OF GOVT.SCHOOL,S.GHAT,P.GHAR,PHIRNI IN VILLAGE/THERI (1218026032/LD/GIS/40803)
19 453022 29/02/2024~~10/03/2024~~11 11 L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/THERI (1218026032/RC/GIS/46677)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUBHASH S/O MUNSHI RAM 21/02/2018 1 CLEARANCE OF KHAL/THERI (1218026032/WH/31735) 4825 277 0
2 VEENA W/O SUBHASH 21/02/2018 4 CLEARANCE OF KHAL/THERI (1218026032/WH/31735) 4825 1108 0
Sub Total FY 1718 5 1385 0
3 VEENA W/O SUBHASH 21/12/2018 3 I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE (2 TIME IN YEAR)/THERI (1218026032/IC/1000006453) 2596 843 0
4 VEENA W/O SUBHASH 15/01/2019 2 J/C,E/F & LAND LEVELLING SCHOOL & SHAMSHAN BHUMI IN VILLAGE/THERI (1218026032/LD/1000010366) 2859 562 0
Sub Total FY 1819 5 1405 0
5 VEENA W/O SUBHASH 18/05/2020 3 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /THERI (1218026032/IC/1000014571) 615 927 0
6 SUBHASH S/O MUNSHI RAM 28/08/2020 2 J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/THERI (1218026032/LD/1000018789) 3153 618 0
7 VEENA W/O SUBHASH 28/08/2020 8 J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/THERI (1218026032/LD/1000018789) 3153 2472 0
Sub Total FY 2021 13 4017 0
8 VEENA W/O SUBHASH 23/04/2022 2 MAINTENANCE OF ALL WATER COURSE IN VILLAGE/THERI (1218026032/IC/1000023665) 325 662 0
Sub Total FY 2223 2 662 0
9 VEENA W/O SUBHASH 30/05/2023 9 RESTORATION CAPACITY OF RANGOI KHARIF CHANNEL RD 143001 TO 148000/THERI (1218026032/IC/GIS/31435) 1064 3213 0
10 VEENA W/O SUBHASH 20/09/2023 11 L/D & L/L OF GOVT.SCHOOL,S.GHAT,P.GHAR,PHIRNI IN VILLAGE/THERI (1218026032/LD/GIS/40803) 6203 3300 0
11 VEENA W/O SUBHASH 29/02/2024 6 L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/THERI (1218026032/RC/GIS/46677) 11126 2142 0
Sub Total FY 2324 26 8655 0