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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/282 Family Id: 282
Name of Head of Household: MANJEET SINGH
: BUDH SINGH
Category: SC
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
: NO Family Id: 282 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 MANJEET SINGH Male 23 Punjab National Bank
2 DYALO DEVI Female 22 Punjab National Bank


                  



S.No Name of Applicant
1 39980 DYALO DEVI 09/06/2017~~19/06/2017~~11 10
2 56123 26/06/2017~~06/07/2017~~11 10
3 56122 MANJEET SINGH 26/06/2017~~06/07/2017~~11 10
4 9249 01/05/2020~~08/05/2020~~8 7
5 30736 16/05/2020~~22/05/2020~~7 6
6 63568 DYALO DEVI 03/06/2020~~07/06/2020~~5 5
7 62804 MANJEET SINGH 03/06/2020~~07/06/2020~~5 5
8 73312 DYALO DEVI 10/06/2020~~18/06/2020~~9 8


S.No Name of Applicant Work Name
1 39980 DYALO DEVI 09/06/2017~~19/06/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992)
2 56123 26/06/2017~~06/07/2017~~11 10 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
3 56122 MANJEET SINGH 26/06/2017~~06/07/2017~~11 10 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
4 9249 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
5 30736 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
6 63568 DYALO DEVI 03/06/2020~~07/06/2020~~5 5 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573)
7 62804 MANJEET SINGH 03/06/2020~~07/06/2020~~5 5 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573)
8 73312 DYALO DEVI 10/06/2020~~18/06/2020~~9 8 Restoration of Capacity and Bank Strengthening of Kasaba Sub Minor From Rd 0 to 16270 Tail (1216007027/IC/1000014574)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DYALO DEVI 09/06/2017 4 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992) 531 1108 0
2 DYALO DEVI 26/06/2017 7 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 825 1939 0
3 MANJEET SINGH 26/06/2017 7 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 824 1939 0
Sub Total FY 1718 18 4986 0