Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-001-001/48556 Family Id: 48556
Name of Head of Household: Manpreet Kaur
: Balbir singh
Category: SC
Date of Registration: 10/22/2022
Address:
Villages:
Panchayat: ASIR
Block: ODHAN
District: SIRSA(HARYANA)
: NO Family Id: 48556 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 Manpreet Kaur Female 26 State Bank of India


                  



S.No Name of Applicant
1 108826 Manpreet Kaur 15/12/2022~~26/12/2022~~12 11
2 120395 06/01/2023~~17/01/2023~~12 11
3 141671 16/02/2023~~02/03/2023~~15 13
4 160075 07/03/2023~~21/03/2023~~15 13
5 180 01/04/2023~~15/04/2023~~15 13
6 65589 26/06/2023~~10/07/2023~~15 13
7 125890 21/08/2023~~04/09/2023~~15 13
8 148025 06/09/2023~~20/09/2023~~15 13
9 159381 27/09/2023~~11/10/2023~~15 13
10 185727 01/12/2023~~15/12/2023~~15 13
11 212246 02/01/2024~~16/01/2024~~15 13
12 18152 19/06/2024~~25/06/2024~~7 7
13 49895 11/07/2024~~25/07/2024~~15 15
14 80815 13/08/2024~~15/08/2024~~3 3
15 100702 01/09/2024~~15/09/2024~~15 15


S.No Name of Applicant Work Name
1 108826 Manpreet Kaur 15/12/2022~~26/12/2022~~12 11 Internal Clearance of Pana Minor from RD 0-34500(Kharif and Rabi)/2022-23 (1216002001/IC/1000025765)
2 120395 06/01/2023~~17/01/2023~~12 11 Maintenance and stg of berms of Bhakra main from RD 327000-350000(Kharif ,rabi season)Asir 2022-23 (1216002001/IC/1000026661)
3 141671 16/02/2023~~02/03/2023~~15 13 Digging of Pond Near School (1216002001/WC/1000024263)
4 160075 07/03/2023~~21/03/2023~~15 13 Digging of Pond Near Gurughar (1216002001/WC/1000024262)
5 180 01/04/2023~~15/04/2023~~15 13 Digging of pond Near dere wala (1216002004/WC/1000024171)
6 65589 26/06/2023~~10/07/2023~~15 13 Internal Clearance of Pana MinorRd 0 to 48896{kharif Season } (1216002001/IC/1000031473)
7 125890 21/08/2023~~04/09/2023~~15 13 Jungle Clearance of moujgarh diisty.Rd 0 to 22950(kharif) (1216002001/IC/1000031773)
8 148025 06/09/2023~~20/09/2023~~15 13 Jungle clearance of PANA MinorRD 0 TO 34500 (Kharif) (1216002001/IC/1000032230)
9 159381 27/09/2023~~11/10/2023~~15 13 Jungle clearance of new pana minor rd 0 to 27600(kharif ) (1216002001/IC/1000032377)
10 185727 01/12/2023~~15/12/2023~~15 13 Jungle clearance of Pana minor Rd 0 to 34500 (rabi) asir (1216002001/IC/1000032785)
11 212246 02/01/2024~~16/01/2024~~15 13 Jgle Clearance of maujgaurh disty 0 to 22950(Asir)(Rabi) (1216002001/IC/1000032969)
12 18152 19/06/2024~~25/06/2024~~7 7 Repair and maintenance of pana minor vrd 0to 34500 tail Asir 2024/25 (1216002001/IC/1000036327)
13 49895 11/07/2024~~25/07/2024~~15 15 Repair and maintainance of maujgarh disty Rd 0 to 36500 Asir 2024/25 (1216002001/IC/1000037522)
14 80815 13/08/2024~~15/08/2024~~3 3 Land development of Stadium (Asir) (1216002001/LD/1000040557)
15 100702 01/09/2024~~15/09/2024~~15 15 Repair and maintainance of Bhakra main branch Rd 302000 to 358000 asir 2024/25 (1216002001/IC/1000038519)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Manpreet Kaur 15/12/2022 1 Internal Clearance of Pana Minor from RD 0-34500(Kharif and Rabi)/2022-23 (1216002001/IC/1000025765) 1868 331 0
2 Manpreet Kaur 06/01/2023 3 Maintenance and stg of berms of Bhakra main from RD 327000-350000(Kharif ,rabi season)Asir 2022-23 (1216002001/IC/1000026661) 2057 993 0
3 Manpreet Kaur 16/02/2023 4 Digging of Pond Near School (1216002001/WC/1000024263) 2550 1324 0
4 Manpreet Kaur 07/03/2023 6 Digging of Pond Near Gurughar (1216002001/WC/1000024262) 2837 1986 0
Sub Total FY 2223 14 4634 0
5 Manpreet Kaur 26/06/2023 6 Internal Clearance of Pana MinorRd 0 to 48896{kharif Season } (1216002001/IC/1000031473) 665 2142 0
6 Manpreet Kaur 21/08/2023 2 Jungle Clearance of moujgarh diisty.Rd 0 to 22950(kharif) (1216002001/IC/1000031773) 1105 714 0
7 Manpreet Kaur 01/12/2023 7 Jungle clearance of Pana minor Rd 0 to 34500 (rabi) asir (1216002001/IC/1000032785) 1886 2499 0
Sub Total FY 2324 15 5355 0
8 Manpreet Kaur 13/08/2024 3 Land development of Stadium (Asir) (1216002001/LD/1000040557) 635 1122 0
9 Manpreet Kaur 01/09/2024 10 Repair and maintainance of Bhakra main branch Rd 302000 to 358000 asir 2024/25 (1216002001/IC/1000038519) 987 3740 0
Sub Total FY 2425 13 4862 0