Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-033-001/8474 Family Id: 8474
Name of Head of Household: HARI SINGH
: HUKMA RAM
Category: OTH
Date of Registration: 4/1/2023
Address:
Villages:
Panchayat: MITHANPURA
Block: ELLENABAD
District: SIRSA(HARYANA)
: NO Family Id: 8474 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 HARI SINGH Male 60 Punjab National Bank
2 TARA DEVI Female 57 SARVA HARYANA GRAMIN BANK
3 VINOD Male 30 SARVA HARYANA GRAMIN BANK


                  



S.No Name of Applicant
1 122723 HARI SINGH 12/08/2023~~27/08/2023~~16 14
2 122724 TARA DEVI 12/08/2023~~27/08/2023~~16 14
3 158126 HARI SINGH 24/09/2023~~09/10/2023~~16 14
4 158127 TARA DEVI 24/09/2023~~09/10/2023~~16 14
5 158128 VINOD 24/09/2023~~09/10/2023~~16 14
6 221423 HARI SINGH 11/01/2024~~26/01/2024~~16 14
7 221424 TARA DEVI 11/01/2024~~26/01/2024~~16 14
8 221425 VINOD 11/01/2024~~26/01/2024~~16 14
9 242466 HARI SINGH 22/02/2024~~08/03/2024~~16 14
10 242467 TARA DEVI 22/02/2024~~08/03/2024~~16 14
11 242468 VINOD 22/02/2024~~08/03/2024~~16 14


S.No Name of Applicant Work Name
1 122723 HARI SINGH 12/08/2023~~27/08/2023~~16 14 Maintenance & Repair of Water Course Moga No. 194000L (1216007033/IC/1000031814)
2 122724 TARA DEVI 12/08/2023~~27/08/2023~~16 14 Maintenance & Repair of Water Course Moga No. 194000L (1216007033/IC/1000031814)
3 158126 HARI SINGH 24/09/2023~~09/10/2023~~16 14 Maintenance & Repair of Water Course Moga No. 194000L (1216007033/IC/1000031814)
4 158127 TARA DEVI 24/09/2023~~09/10/2023~~16 14 Maintenance & Repair of Water Course Moga No. 194000L (1216007033/IC/1000031814)
5 158128 VINOD 24/09/2023~~09/10/2023~~16 14 Maintenance & Repair of Water Course Moga No. 194000L (1216007033/IC/1000031814)
6 221423 HARI SINGH 11/01/2024~~26/01/2024~~16 14 Maintenance of Pond Near Guashala ( Amrit sarovar) (1216007033/WH/39605)
7 221424 TARA DEVI 11/01/2024~~26/01/2024~~16 14 Maintenance of Pond Near Guashala ( Amrit sarovar) (1216007033/WH/39605)
8 221425 VINOD 11/01/2024~~26/01/2024~~16 14 Maintenance of Pond Near Guashala ( Amrit sarovar) (1216007033/WH/39605)
9 242466 HARI SINGH 22/02/2024~~08/03/2024~~16 14 Maintenance of Pond Near Guashala ( Amrit sarovar) (1216007033/WH/39605)
10 242467 TARA DEVI 22/02/2024~~08/03/2024~~16 14 Maintenance of Pond Near Guashala ( Amrit sarovar) (1216007033/WH/39605)
11 242468 VINOD 22/02/2024~~08/03/2024~~16 14 Maintenance of Pond Near Guashala ( Amrit sarovar) (1216007033/WH/39605)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 HARI SINGH 12/08/2023 13 Maintenance & Repair of Water Course Moga No. 194000L (1216007033/IC/1000031814) 2577 4212 0
2 TARA DEVI 12/08/2023 13 Maintenance & Repair of Water Course Moga No. 194000L (1216007033/IC/1000031814) 2577 4212 0
3 HARI SINGH 24/09/2023 13 Maintenance & Repair of Water Course Moga No. 194000L (1216007033/IC/1000031814) 2892 4121 0
4 VINOD 24/09/2023 13 Maintenance & Repair of Water Course Moga No. 194000L (1216007033/IC/1000031814) 2892 4121 0
5 HARI SINGH 22/02/2024 12 Maintenance of Pond Near Guashala ( Amrit sarovar) (1216007033/WH/39605) 3963 4284 0
6 TARA DEVI 22/02/2024 12 Maintenance of Pond Near Guashala ( Amrit sarovar) (1216007033/WH/39605) 3963 4284 0
7 VINOD 22/02/2024 12 Maintenance of Pond Near Guashala ( Amrit sarovar) (1216007033/WH/39605) 3963 4284 0
Sub Total FY 2324 88 29518 0