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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-025-001/4413 Family Id: 4413
Name of Head of Household: Gopi Ram
: Khamana Ram
Category: SC
Date of Registration: 5/13/2006
Address:
Villages:
Panchayat: KUMTHALA
Block: ELLENABAD
District: SIRSA(HARYANA)
: NO Family Id: 4413 PPP No.: 2SHD6824
:
S.No Name of Applicant Age Bank/Postoffice
1 Gopi Ram Male 63 HARYANA GARAMIN BANK
2 Bhuri Devi Female 61 HARYANA GARAMIN BANK
3 KULDEEP KAUR Female 27 SARVA HARYANA GRAMIN BANK


                  



S.No Name of Applicant
1 13121 Bhuri Devi 12/05/2017~~20/05/2017~~9 8
2 22099 23/05/2017~~02/06/2017~~11 10
3 43304 14/06/2017~~28/06/2017~~15 13
4 88617 04/08/2017~~18/08/2017~~15 13
5 100005 05/09/2017~~19/09/2017~~15 13
6 126149 12/12/2017~~26/12/2017~~15 13
7 137035 04/01/2018~~15/01/2018~~12 11
8 147334 24/01/2018~~04/02/2018~~12 11
9 28635 23/07/2018~~06/08/2018~~15 13
10 31463 17/08/2018~~31/08/2018~~15 13
11 53126 22/10/2018~~28/10/2018~~7 6
12 65829 23/11/2018~~03/12/2018~~11 10
13 97110 28/12/2018~~07/01/2019~~11 10
14 133623 06/02/2019~~13/02/2019~~8 7
15 4238 12/06/2019~~22/06/2019~~11 10
16 26701 27/06/2019~~07/07/2019~~11 10
17 42236 11/07/2019~~25/07/2019~~15 13
18 42235 Gopi Ram 11/07/2019~~25/07/2019~~15 13
19 120432 Bhuri Devi 10/12/2019~~20/12/2019~~11 10
20 146194 16/01/2020~~26/01/2020~~11 10
21 158524 05/02/2020~~09/02/2020~~5 5
22 161915 11/02/2020~~15/02/2020~~5 5
23 192667 21/03/2020~~30/03/2020~~10 9
24 166 23/04/2020~~03/05/2020~~11 10
25 21025 09/05/2020~~13/05/2020~~5 5
26 38503 21/05/2020~~27/05/2020~~7 6
27 53073 29/05/2020~~02/06/2020~~5 5
28 85872 18/06/2020~~26/06/2020~~9 8
29 133546 27/07/2020~~28/07/2020~~2 2
30 238739 09/12/2020~~17/12/2020~~9 8
31 247881 24/12/2020~~27/12/2020~~4 4
32 253986 31/12/2020~~03/01/2021~~4 4
33 274972 22/01/2021~~29/01/2021~~8 7
34 313650 22/02/2021~~23/02/2021~~2 2
35 36616 05/06/2021~~12/06/2021~~8 7
36 59087 17/06/2021~~21/06/2021~~5 5
37 73790 29/06/2021~~06/07/2021~~8 7
38 190873 04/12/2021~~11/12/2021~~8 7
39 203411 16/12/2021~~19/12/2021~~4 4
40 270706 03/03/2022~~11/03/2022~~9 8
41 37792 26/06/2022~~02/07/2022~~7 6
42 71503 31/08/2022~~10/09/2022~~11 10
43 135394 07/02/2023~~14/02/2023~~8 7
44 31853 25/05/2023~~27/05/2023~~3 3
45 46612 08/06/2023~~12/06/2023~~5 5
46 75021 29/06/2023~~09/07/2023~~11 10
47 128840 22/08/2023~~01/09/2023~~11 10
48 9848 11/06/2024~~17/06/2024~~7 7
49 32042 27/06/2024~~03/07/2024~~7 7
50 58318 17/07/2024~~30/07/2024~~14 14
51 99992 30/08/2024~~09/09/2024~~11 11


S.No Name of Applicant Work Name
1 13121 Bhuri Devi 12/05/2017~~20/05/2017~~9 8 MAINTENANCE OF KUMTHALA MR. FROM RD 0 TO 15300 (1216007025/IC/92452)
2 22099 23/05/2017~~02/06/2017~~11 10 MAINTENANCE OF NEW KUMTHALA MR. FROM RD 2000 TO 9500 (1216007025/IC/92453)
3 43304 14/06/2017~~28/06/2017~~15 13 JUNGLE CLEARANCE ON THE BANK OF KUMTHAL MR RD 5585 TO 6880 (1216007025/IC/94598)
4 88617 04/08/2017~~18/08/2017~~15 13 PANCHAYAT LAND DEV 356/12 (1216007025/LD/80435709)
5 100005 05/09/2017~~19/09/2017~~15 13 PANCHAYAT LAND DEV 356/12 (1216007025/LD/80435709)
6 126149 12/12/2017~~26/12/2017~~15 13 MAINENANCE OF KUMTHAL MR. FROM RD 0 TO 15300 FOR RABI (1216007025/IC/80431710)
7 137035 04/01/2018~~15/01/2018~~12 11 SILT CLEARANCE AND E/FILLING BOTH SIDE WATER COURSE M NO. 15300 R (1216007025/IC/1000004390)
8 147334 24/01/2018~~04/02/2018~~12 11 SILT CLEARANCE AND E/FILIING BOTH SIDE OF W COURSE 15300 L (1216007025/IC/1000004394)
9 28635 23/07/2018~~06/08/2018~~15 13 Making of Berms and Removal of Grass From Mehna Khera to Kumthala (1216007025/RC/1000008534)
10 31463 17/08/2018~~31/08/2018~~15 13 Making of Berms both side of Road Kumthala to Poharkan (1216007025/RC/1000008533)
11 53126 22/10/2018~~28/10/2018~~7 6 SILT CLEARANCE AND E/FILIING BOTH SIDE OF W COURSE 11052 L (1216007025/IC/1000004395)
12 65829 23/11/2018~~03/12/2018~~11 10 MAINTENANCE OF KUMTHAL MR. FROM RD0 TO 15300 (1216007025/IC/1000006238)
13 97110 28/12/2018~~07/01/2019~~11 10 MAINTENANCE OF WATER CHANNEL MOGA NO.15300 L (1216007025/IC/88996)
14 133623 06/02/2019~~13/02/2019~~8 7 MAINTENANCE OF WATER CHANNEL MOGA NO.15300 R (1216007025/IC/1000004177)
15 4238 12/06/2019~~22/06/2019~~11 10 Restoration Capacity and Bank Strengthing of New Kumthala Minor Rd 0 to 9500 Tail (1216007025/IC/1000010060)
16 26701 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Kumthala Minor Rd 0 to 15300 (1216007025/IC/1000010568)
17 42236 11/07/2019~~25/07/2019~~15 13 Maintenance of Kumthala Minor Floody Rd 0 to 15475 (1216007025/IC/1000010720)
18 42235 Gopi Ram 11/07/2019~~25/07/2019~~15 13 Maintenance of Kumthala Minor Floody Rd 0 to 15475 (1216007025/IC/1000010720)
19 120432 Bhuri Devi 10/12/2019~~20/12/2019~~11 10 Maintenance of Kumthala Minor Rd 0 to 15300 ( Rabi Season) (1216007025/IC/1000011813)
20 146194 16/01/2020~~26/01/2020~~11 10 Making of Berm both side of Road Kumthala to Poharkan (1216007025/RC/1000019359)
21 158524 05/02/2020~~09/02/2020~~5 5 Const. of BP Street From PWD road to H/o Dhani Hardat and Roop Kumar (1216007025/RC/1000018498)
22 161915 11/02/2020~~15/02/2020~~5 5 Making of Berms both side of Road Kumthala to Kumthala Minor (1216007025/RC/1000019955)
23 192667 21/03/2020~~30/03/2020~~10 9 Maintenance of Water Course Moga No. 15300R (1216007025/IC/1000012308)
24 166 23/04/2020~~03/05/2020~~11 10 Maintenance of Water Course Moga No. 15300R (1216007025/IC/1000012308)
25 21025 09/05/2020~~13/05/2020~~5 5 Maintenance of Water Course Moga No.15300L (1216007025/IC/1000012307)
26 38503 21/05/2020~~27/05/2020~~7 6 Maintenance of Kumthala Minor From Rd 0 to 15300 Tail ( Kharif Season) (1216007025/IC/1000014325)
27 53073 29/05/2020~~02/06/2020~~5 5 Restoration of Capacity and Bank Strengthening of New Kumthala Minor From Rd 0 to 9500 (1216007025/IC/1000014506)
28 85872 18/06/2020~~26/06/2020~~9 8 Repair and Maintenance of Kumthala Minor From Rd 0 to 15475 (1216007025/IC/1000015568)
29 133546 27/07/2020~~28/07/2020~~2 2 Maintenance of Kumthala Minor From Rd 0 to 15300 Tail ( Kharif Season) (1216007025/IC/1000014325)
30 238739 09/12/2020~~17/12/2020~~9 8 Making of Berms both side of Road From Kumthala to Poharkan (1216007025/RC/1000029528)
31 247881 24/12/2020~~27/12/2020~~4 4 Maintenance of Water course Moga No. 15300L (1216007025/IC/1000016179)
32 253986 31/12/2020~~03/01/2021~~4 4 Maintenance of Water Course Moga NO. 11052L (1216007025/IC/1000016180)
33 274972 22/01/2021~~29/01/2021~~8 7 Maintenance of Water Course Moga No. 15300R (1216007025/IC/1000016178)
34 313650 22/02/2021~~23/02/2021~~2 2 Maintenance of GPS Campus & Ground at Kumthala School (1216007025/LD/1000026258)
35 36616 05/06/2021~~12/06/2021~~8 7 Maintenance of Kumthala Minor Rd 0 to 15300 Tail ( Rabi Season) (1216007025/IC/1000021062)
36 59087 17/06/2021~~21/06/2021~~5 5 Restoration of Capacity and Bank Strengthening of New Kumthala Minor From Rd 0 to 9500 (1216007025/IC/1000020600)
37 73790 29/06/2021~~06/07/2021~~8 7 Repair and Maintenance of Kumthala Minor Floody From RD 0 to 15475 (1216007025/IC/1000021683)
38 190873 04/12/2021~~11/12/2021~~8 7 Making of berms both sides of Road From Kumthala to Poharkan (1216007025/RC/1000040447)
39 203411 16/12/2021~~19/12/2021~~4 4 Making of Berms both side of Road From Kumthala to Kumthala Minor (1216007025/RC/1000040457)
40 270706 03/03/2022~~11/03/2022~~9 8 Maintenance of Kumthala Minor Rd 0 to 15300 Tail (1216007025/IC/1000023517)
41 37792 26/06/2022~~02/07/2022~~7 6 Maintenance of New Kumthala Minor Rd 0 to 9500 (1216007025/IC/1000027162)
42 71503 31/08/2022~~10/09/2022~~11 10 Maintenance of kumthal MR From RD 0 To 15300 (1216007025/IC/1000028075)
43 135394 07/02/2023~~14/02/2023~~8 7 Maintenance of Kumthal Minor from RD 0-15300/Rabi/2022-23 (1216007025/IC/1000028566)
44 31853 25/05/2023~~27/05/2023~~3 3 Maintenance of Water Course Moga NO. 11052 (1216007025/IC/1000029888)
45 46612 08/06/2023~~12/06/2023~~5 5 Maintenance of Water Course Moga NO. 15300R (1216007025/IC/1000029887)
46 75021 29/06/2023~~09/07/2023~~11 10 Repair and Maintenance of Kumthla Minor from RD 0-15475 (1216007025/IC/1000028992)
47 128840 22/08/2023~~01/09/2023~~11 10 Maintenance and Silt Clearance of Kumthal Minor from RD 0-15300/2023-24 (1216007025/IC/1000031188)
48 9848 11/06/2024~~17/06/2024~~7 7 Maintenance of Water Course Moga NO. 15300L (1216007025/IC/1000029886)
49 32042 27/06/2024~~03/07/2024~~7 7 Minior irrigation Restoration capacity and bank stg of new kumthal minior From rd 0 to 9500 Tail (1216007025/IC/1000036694)
50 58318 17/07/2024~~30/07/2024~~14 14 Maintenance and Silt Clearance of Kumthal Parrelel Minor From RD 0 to 15475/2024/25 (1216007025/IC/1000037036)
51 99992 30/08/2024~~09/09/2024~~11 11 Maintenance and Silt Clearance of Kumthal Minior From RD 0 to 15300/2024/25 (1216007025/IC/1000037014)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bhuri Devi 12/05/2017 5 MAINTENANCE OF KUMTHALA MR. FROM RD 0 TO 15300 (1216007025/IC/92452) 74 1385 0
2 Bhuri Devi 23/05/2017 4 MAINTENANCE OF NEW KUMTHALA MR. FROM RD 2000 TO 9500 (1216007025/IC/92453) 143 1108 0
3 Bhuri Devi 14/06/2017 3 JUNGLE CLEARANCE ON THE BANK OF KUMTHAL MR RD 5585 TO 6880 (1216007025/IC/94598) 617 831 0
4 Bhuri Devi 12/12/2017 2 MAINENANCE OF KUMTHAL MR. FROM RD 0 TO 15300 FOR RABI (1216007025/IC/80431710) 1817 554 0
5 Bhuri Devi 04/01/2018 3 SILT CLEARANCE AND E/FILLING BOTH SIDE WATER COURSE M NO. 15300 R (1216007025/IC/1000004390) 1947 831 0
6 Bhuri Devi 24/01/2018 1 SILT CLEARANCE AND E/FILIING BOTH SIDE OF W COURSE 15300 L (1216007025/IC/1000004394) 2204 277 0
Sub Total FY 1718 18 4986 0
7 Bhuri Devi 23/07/2018 6 Making of Berms and Removal of Grass From Mehna Khera to Kumthala (1216007025/RC/1000008534) 455 1686 0
8 Bhuri Devi 23/11/2018 1 MAINTENANCE OF KUMTHAL MR. FROM RD0 TO 15300 (1216007025/IC/1000006238) 965 281 0
Sub Total FY 1819 7 1967 0
9 Bhuri Devi 11/07/2019 5 Maintenance of Kumthala Minor Floody Rd 0 to 15475 (1216007025/IC/1000010720) 706 1420 0
10 Bhuri Devi 10/12/2019 3 Maintenance of Kumthala Minor Rd 0 to 15300 ( Rabi Season) (1216007025/IC/1000011813) 1707 852 0
11 Bhuri Devi 16/01/2020 4 Making of Berm both side of Road Kumthala to Poharkan (1216007025/RC/1000019359) 2178 1136 0
12 Bhuri Devi 11/02/2020 1 Making of Berms both side of Road Kumthala to Kumthala Minor (1216007025/RC/1000019955) 2626 284 0
Sub Total FY 1920 13 3692 0
13 Bhuri Devi 23/04/2020 10 Maintenance of Water Course Moga No. 15300R (1216007025/IC/1000012308) 8 3090 0
14 Bhuri Devi 09/05/2020 2 Maintenance of Water Course Moga No.15300L (1216007025/IC/1000012307) 315 618 0
15 Bhuri Devi 21/05/2020 2 Maintenance of Kumthala Minor From Rd 0 to 15300 Tail ( Kharif Season) (1216007025/IC/1000014325) 827 618 0
16 Bhuri Devi 29/05/2020 4 Restoration of Capacity and Bank Strengthening of New Kumthala Minor From Rd 0 to 9500 (1216007025/IC/1000014506) 1247 1236 0
17 Bhuri Devi 18/06/2020 8 Repair and Maintenance of Kumthala Minor From Rd 0 to 15475 (1216007025/IC/1000015568) 1925 2472 0
18 Bhuri Devi 27/07/2020 2 Maintenance of Kumthala Minor From Rd 0 to 15300 Tail ( Kharif Season) (1216007025/IC/1000014325) 2688 618 0
19 Bhuri Devi 09/12/2020 3 Making of Berms both side of Road From Kumthala to Poharkan (1216007025/RC/1000029528) 3762 927 0
20 Bhuri Devi 24/12/2020 2 Maintenance of Water course Moga No. 15300L (1216007025/IC/1000016179) 3991 618 0
21 Bhuri Devi 31/12/2020 1 Maintenance of Water Course Moga NO. 11052L (1216007025/IC/1000016180) 4046 309 0
22 Bhuri Devi 22/01/2021 4 Maintenance of Water Course Moga No. 15300R (1216007025/IC/1000016178) 4235 1236 0
Sub Total FY 2021 38 11742 0
23 Bhuri Devi 05/06/2021 7 Maintenance of Kumthala Minor Rd 0 to 15300 Tail ( Rabi Season) (1216007025/IC/1000021062) 447 2205 0
24 Bhuri Devi 17/06/2021 3 Restoration of Capacity and Bank Strengthening of New Kumthala Minor From Rd 0 to 9500 (1216007025/IC/1000020600) 1031 945 0
25 Bhuri Devi 29/06/2021 7 Repair and Maintenance of Kumthala Minor Floody From RD 0 to 15475 (1216007025/IC/1000021683) 1485 2205 0
26 Bhuri Devi 04/12/2021 3 Making of berms both sides of Road From Kumthala to Poharkan (1216007025/RC/1000040447) 2036 945 0
27 Bhuri Devi 16/12/2021 1 Making of Berms both side of Road From Kumthala to Kumthala Minor (1216007025/RC/1000040457) 2362 315 0
28 Bhuri Devi 03/03/2022 1 Maintenance of Kumthala Minor Rd 0 to 15300 Tail (1216007025/IC/1000023517) 3183 315 0
Sub Total FY 2122 22 6930 0
29 Bhuri Devi 26/06/2022 3 Maintenance of New Kumthala Minor Rd 0 to 9500 (1216007025/IC/1000027162) 374 993 0
Sub Total FY 2223 3 993 0
30 Bhuri Devi 25/05/2023 2 Maintenance of Water Course Moga NO. 11052 (1216007025/IC/1000029888) 646 714 0
31 Bhuri Devi 08/06/2023 4 Maintenance of Water Course Moga NO. 15300R (1216007025/IC/1000029887) 1029 1428 0
32 Bhuri Devi 29/06/2023 9 Repair and Maintenance of Kumthla Minor from RD 0-15475 (1216007025/IC/1000028992) 1685 3213 0
33 Bhuri Devi 22/08/2023 7 Maintenance and Silt Clearance of Kumthal Minor from RD 0-15300/2023-24 (1216007025/IC/1000031188) 2614 2499 0
Sub Total FY 2324 22 7854 0
34 Bhuri Devi 11/06/2024 3 Maintenance of Water Course Moga NO. 15300L (1216007025/IC/1000029886) 319 714 0
35 Bhuri Devi 27/06/2024 2 Minior irrigation Restoration capacity and bank stg of new kumthal minior From rd 0 to 9500 Tail (1216007025/IC/1000036694) 592 748 0
36 Bhuri Devi 17/07/2024 4 Maintenance and Silt Clearance of Kumthal Parrelel Minor From RD 0 to 15475/2024/25 (1216007025/IC/1000037036) 1263 1496 0
37 Bhuri Devi 30/08/2024 7 Maintenance and Silt Clearance of Kumthal Minior From RD 0 to 15300/2024/25 (1216007025/IC/1000037014) 1836 2618 2618
Sub Total FY 2425 16 5576 2618