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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/2812 Family Id: 2812
Name of Head of Household: SUKHDEV SINGH
: KHAJAN SINGH
Category: SC
Date of Registration: 9/1/2016
Address: 566
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
: NO Family Id: 2812 PPP No.: 9QAY3820
: XHU0501072
S.No Name of Applicant Age Bank/Postoffice
1 SUKHDEV SINGH Male 35 Punjab National Bank
2 PARAMJEET KAUR Female 32 Punjab National Bank


                  



S.No Name of Applicant
1 30829 PARAMJEET KAUR 05/06/2017~~19/06/2017~~15 13
2 30828 SUKHDEV SINGH 05/06/2017~~19/06/2017~~15 13
3 56261 PARAMJEET KAUR 24/06/2017~~04/07/2017~~11 10
4 56260 SUKHDEV SINGH 24/06/2017~~04/07/2017~~11 10
5 9320 PARAMJEET KAUR 01/05/2020~~08/05/2020~~8 7
6 30563 16/05/2020~~22/05/2020~~7 6
7 62575 03/06/2020~~07/06/2020~~5 5
8 73091 10/06/2020~~18/06/2020~~9 8
9 292148 09/02/2021~~16/02/2021~~8 7
10 20471 28/05/2021~~04/06/2021~~8 7
11 37234 05/06/2021~~09/06/2021~~5 5
12 59614 18/06/2021~~21/06/2021~~4 4
13 154794 10/09/2021~~20/09/2021~~11 10
14 204644 17/12/2021~~25/12/2021~~9 8
15 263018 24/02/2022~~05/03/2022~~10 9
16 132211 02/02/2023~~11/02/2023~~10 9
17 132210 SUKHDEV SINGH 02/02/2023~~11/02/2023~~10 9
18 147241 PARAMJEET KAUR 21/02/2023~~28/02/2023~~8 7
19 14682 04/05/2023~~19/05/2023~~16 14
20 47256 10/06/2023~~20/06/2023~~11 10
21 218273 07/01/2024~~15/01/2024~~9 8
22 256343 08/03/2024~~22/03/2024~~15 15
23 274964 23/03/2024~~30/03/2024~~8 8


S.No Name of Applicant Work Name
1 30829 PARAMJEET KAUR 05/06/2017~~19/06/2017~~15 13 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
2 30828 SUKHDEV SINGH 05/06/2017~~19/06/2017~~15 13 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
3 56261 PARAMJEET KAUR 24/06/2017~~04/07/2017~~11 10 MAINTENANCE OF MALLEKAN MINOR. FROM RD 17000 TO 31500 (1216007027/IC/94826)
4 56260 SUKHDEV SINGH 24/06/2017~~04/07/2017~~11 10 MAINTENANCE OF MALLEKAN MINOR. FROM RD 17000 TO 31500 (1216007027/IC/94826)
5 9320 PARAMJEET KAUR 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
6 30563 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
7 62575 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 73091 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)
9 292148 09/02/2021~~16/02/2021~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)
10 20471 28/05/2021~~04/06/2021~~8 7 Restoration of Capacity and Bank strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000020688)
11 37234 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)
12 59614 18/06/2021~~21/06/2021~~4 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844)
13 154794 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
14 204644 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)
15 263018 24/02/2022~~05/03/2022~~10 9 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506)
16 132211 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
17 132210 SUKHDEV SINGH 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
18 147241 PARAMJEET KAUR 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
19 14682 04/05/2023~~19/05/2023~~16 14 Maintenance of Pond Near Valmiki Chowk (1216007027/WC/1000024572)
20 47256 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)
21 218273 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
22 256343 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
23 274964 23/03/2024~~30/03/2024~~8 8 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PARAMJEET KAUR 05/06/2017 8 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 338 2216 0
2 PARAMJEET KAUR 24/06/2017 6 MAINTENANCE OF MALLEKAN MINOR. FROM RD 17000 TO 31500 (1216007027/IC/94826) 834 1662 0
Sub Total FY 1718 14 3878 0
3 PARAMJEET KAUR 16/05/2020 4 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318) 599 1236 0
4 PARAMJEET KAUR 03/06/2020 5 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573) 1363 1545 0
5 PARAMJEET KAUR 10/06/2020 3 Restoration of Capacity and Bank Strengthening of Kasaba Sub Minor From Rd 0 to 16270 Tail (1216007027/IC/1000014574) 1683 927 0
6 PARAMJEET KAUR 09/02/2021 2 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882) 4635 618 0
Sub Total FY 2021 14 4326 0
7 PARAMJEET KAUR 05/06/2021 5 Restoration of Capacity and Bank strengthening of Kasaba Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000020690) 489 1575 0
Sub Total FY 2122 5 1575 0
8 PARAMJEET KAUR 02/02/2023 3 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728) 1406 993 0
Sub Total FY 2223 3 993 0
9 PARAMJEET KAUR 04/05/2023 6 Maintenance of Pond Near Valmiki Chowk (1216007027/WC/1000024572) 256 2142 0
10 PARAMJEET KAUR 07/01/2024 6 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 3427 2142 0
11 PARAMJEET KAUR 08/03/2024 6 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 4287 2142 0
12 PARAMJEET KAUR 23/03/2024 2 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205) 4819 714 0
Sub Total FY 2324 20 7140 0