Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-18-021-011-001/5134 Family Id: 5134
Name of Head of Household: DALJEET SINGH
: DARSHAN
Category: OTH
Date of Registration: 9/24/2020
Address:
Villages:
Panchayat: KUKRAWALI
Block: BHATTU KALAN
District: FATEHABAD(HARYANA)
: YES : 4250730 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 DALJEET SINGH Male 31 HARYANA GARAMIN BANK
2 SUNITA RANI Female 38 HARYANA GARAMIN BANK


                  



S.No Name of Applicant
1 278636 SUNITA RANI 09/10/2020~~19/10/2020~~11 10
2 316257 16/12/2020~~23/12/2020~~8 7
3 280800 07/12/2021~~14/12/2021~~8 7
4 337815 11/01/2022~~19/01/2022~~9 8
5 360117 DALJEET SINGH 27/01/2022~~11/02/2022~~16 14
6 360118 SUNITA RANI 27/01/2022~~11/02/2022~~16 14
7 434182 09/03/2022~~16/03/2022~~8 7
8 134538 11/08/2022~~18/08/2022~~8 7
9 202330 DALJEET SINGH 08/09/2022~~15/09/2022~~8 7
10 202501 SUNITA RANI 08/09/2022~~15/09/2022~~8 7
11 232465 20/09/2022~~30/09/2022~~11 10
12 270104 20/10/2022~~27/10/2022~~8 7
13 308347 21/01/2023~~28/01/2023~~8 7
14 326895 04/02/2023~~08/02/2023~~5 5
15 344644 22/02/2023~~04/03/2023~~11 10
16 222849 01/09/2023~~08/09/2023~~8 7
17 376508 28/12/2023~~03/01/2024~~7 6
18 398027 11/01/2024~~20/01/2024~~10 9
19 98861 11/07/2024~~15/07/2024~~5 5


S.No Name of Applicant Work Name
1 278636 SUNITA RANI 09/10/2020~~19/10/2020~~11 10 L/D AND LEVELING OF MAHATMA GANDHI BASTI (2020-21) / KUKRAWALI (1218021011/LD/1000023050)
2 316257 16/12/2020~~23/12/2020~~8 7 RESTORATION AND CAPACITY OF KHALA OF VILLAGE (2020-21) KUKRAWALI (1218021011/IC/1000017026)
3 280800 07/12/2021~~14/12/2021~~8 7 L/d & leveling of Vet. Hospital (2021-22)/ Kukrawali (1218021011/LD/1000030571)
4 337815 11/01/2022~~19/01/2022~~9 8 Silt clearance in waste Nala/ Drain in village (2021-22) / Kukrwali (1218021011/IC/1000024086)
5 360117 DALJEET SINGH 27/01/2022~~11/02/2022~~16 14 E/W & leveling of all comman rastas of village (2021-22) / Kukrawali (1218021011/RC/1000041112)
6 360118 SUNITA RANI 27/01/2022~~11/02/2022~~16 14 E/W & leveling of all comman rastas of village (2021-22) / Kukrawali (1218021011/RC/1000041112)
7 434182 09/03/2022~~16/03/2022~~8 7 E/W & leveling of all comman rastas of village (2021-22) / Kukrawali (1218021011/RC/1000041112)
8 134538 11/08/2022~~18/08/2022~~8 7 L/D & E/WORK OF WATER WORKS/KUKRAWALI (2022-23) (1218021011/LD/GIS/13666)
9 202330 DALJEET SINGH 08/09/2022~~15/09/2022~~8 7 L/D & LEVELING OF SHAMSHAN BHOOMI & KABRISTAN/KUKRAWALI (2022-23) (1218021011/LD/GIS/14084)
10 202501 SUNITA RANI 08/09/2022~~15/09/2022~~8 7 L/D & LEVELING OF SHAMSHAN BHOOMI & KABRISTAN/KUKRAWALI (2022-23) (1218021011/LD/GIS/14084)
11 232465 20/09/2022~~30/09/2022~~11 10 REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/KUKRAWALI (2022-23) (1218021011/IC/GIS/11409)
12 270104 20/10/2022~~27/10/2022~~8 7 L/D & LEVELING OF GOVT. SCHOOL/KUKRAWALI (2022-23) (1218021011/LD/GIS/14129)
13 308347 21/01/2023~~28/01/2023~~8 7 L/D & LEVELING OF KHEL STADIUM/KUKRAWALI (2022-23) (1218021011/LD/GIS/14085)
14 326895 04/02/2023~~08/02/2023~~5 5 L/D & LEVELING OF VET. HOSPITAL/KUKRAWALI (2022-23) (1218021011/LD/GIS/14086)
15 344644 22/02/2023~~04/03/2023~~11 10 REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/KUKRAWALI (2022-23) (1218021011/IC/GIS/11409)
16 222849 01/09/2023~~08/09/2023~~8 7 L/D & LEVELING OF GOVT. SCHOOL/KUKRAWALI (2023-24) (1218021011/LD/GIS/34864)
17 376508 28/12/2023~~03/01/2024~~7 6 L/D & LEVELING OF VET. HOSPITAL/KUKRAWALI (2023-24) (1218021011/LD/GIS/34866)
18 398027 11/01/2024~~20/01/2024~~10 9 REPAIR & MAINT. OF FIRNI & NALLAH/KUKRAWALI (2023-24) (1218021011/LD/GIS/44224)
19 98861 11/07/2024~~15/07/2024~~5 5 L/D & LEVELING OF GAUSHALA/KUKRAWALI (2023-24) (1218021011/LD/GIS/49289)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUNITA RANI 09/10/2020 5 L/D AND LEVELING OF MAHATMA GANDHI BASTI (2020-21) / KUKRAWALI (1218021011/LD/1000023050) 2546 1545 0
Sub Total FY 2021 5 1545 0
2 SUNITA RANI 07/12/2021 4 L/d & leveling of Vet. Hospital (2021-22)/ Kukrawali (1218021011/LD/1000030571) 3591 1260 0
3 SUNITA RANI 11/01/2022 4 Silt clearance in waste Nala/ Drain in village (2021-22) / Kukrwali (1218021011/IC/1000024086) 4649 1260 0
4 DALJEET SINGH 27/01/2022 10 E/W & leveling of all comman rastas of village (2021-22) / Kukrawali (1218021011/RC/1000041112) 4943 3150 0
5 SUNITA RANI 27/01/2022 8 E/W & leveling of all comman rastas of village (2021-22) / Kukrawali (1218021011/RC/1000041112) 4943 2520 0
6 SUNITA RANI 09/03/2022 7 E/W & leveling of all comman rastas of village (2021-22) / Kukrawali (1218021011/RC/1000041112) 6066 2205 0
Sub Total FY 2122 33 10395 0
7 SUNITA RANI 11/08/2022 4 L/D & E/WORK OF WATER WORKS/KUKRAWALI (2022-23) (1218021011/LD/GIS/13666) 2278 1324 0
8 DALJEET SINGH 08/09/2022 4 L/D & LEVELING OF SHAMSHAN BHOOMI & KABRISTAN/KUKRAWALI (2022-23) (1218021011/LD/GIS/14084) 3189 1324 0
9 SUNITA RANI 08/09/2022 6 L/D & LEVELING OF SHAMSHAN BHOOMI & KABRISTAN/KUKRAWALI (2022-23) (1218021011/LD/GIS/14084) 3189 1986 0
10 SUNITA RANI 20/09/2022 7 REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/KUKRAWALI (2022-23) (1218021011/IC/GIS/11409) 3535 2317 0
11 SUNITA RANI 20/10/2022 6 L/D & LEVELING OF GOVT. SCHOOL/KUKRAWALI (2022-23) (1218021011/LD/GIS/14129) 4300 1986 0
12 SUNITA RANI 21/01/2023 5 L/D & LEVELING OF KHEL STADIUM/KUKRAWALI (2022-23) (1218021011/LD/GIS/14085) 5589 1655 0
13 SUNITA RANI 04/02/2023 3 L/D & LEVELING OF VET. HOSPITAL/KUKRAWALI (2022-23) (1218021011/LD/GIS/14086) 5826 993 0
14 SUNITA RANI 22/02/2023 7 REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/KUKRAWALI (2022-23) (1218021011/IC/GIS/11409) 6316 2317 0
Sub Total FY 2223 42 13902 0
15 SUNITA RANI 01/09/2023 3 L/D & LEVELING OF GOVT. SCHOOL/KUKRAWALI (2023-24) (1218021011/LD/GIS/34864) 5135 1071 0
16 SUNITA RANI 28/12/2023 4 L/D & LEVELING OF VET. HOSPITAL/KUKRAWALI (2023-24) (1218021011/LD/GIS/34866) 7720 1428 0
17 SUNITA RANI 11/01/2024 6 REPAIR & MAINT. OF FIRNI & NALLAH/KUKRAWALI (2023-24) (1218021011/LD/GIS/44224) 8141 2142 0
Sub Total FY 2324 13 4641 0
18 SUNITA RANI 11/07/2024 4 L/D & LEVELING OF GAUSHALA/KUKRAWALI (2023-24) (1218021011/LD/GIS/49289) 2142 1412 1412
Sub Total FY 2425 4 1412 1412