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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
HR-16-007-011-001/20040
Family Id:
20040
Name of Head of Household:
RANJEET SINGH
:
SARDARA SINGH
Category:
OTH
Date of Registration:
3/1/2023
Address:
Villages:
Panchayat:
DHARAMPURA
Block:
ELLENABAD
District:
SIRSA
(HARYANA)
:
NO
Family Id
:
20040
PPP No.
:
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
RANJEET SINGH
Male
24
Bank of Baroda
S.No
Name of Applicant
1
32785
RANJEET SINGH
27/05/2023~~06/06/2023~~11
10
2
117545
09/08/2023~~16/08/2023~~8
7
3
161297
29/09/2023~~14/10/2023~~16
14
4
47026
06/07/2024~~15/07/2024~~10
10
5
53445
16/07/2024~~30/07/2024~~15
15
S.No
Name of Applicant
Work Name
1
32785
RANJEET SINGH
27/05/2023~~06/06/2023~~11
10
Maintenance of Water Course Moga No. 4460R (1216007011/IC/1000029820)
2
117545
09/08/2023~~16/08/2023~~8
7
Restoration of Capacity and Bank Stg of Harni Minor from RD 0-7500 tail/Kharif/2023-24 (1216007011/IC/1000031251)
3
161297
29/09/2023~~14/10/2023~~16
14
Maintenance of Shamshan Ghat at Village (1216007011/LD/1000037597)
4
47026
06/07/2024~~15/07/2024~~10
10
Maintenance and Grass Clearance of GPS and GHS at village Dharampura (1216007011/LD/1000043106)
5
53445
16/07/2024~~30/07/2024~~15
15
Restoration of Capacity and Bank Strengthening of Harni Minor from RD 0 to7500 (1216007011/IC/1000036938)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
RANJEET SINGH
27/05/2023
5
Maintenance of Water Course Moga No. 4460R (1216007011/IC/1000029820)
719
714
0
2
RANJEET SINGH
09/08/2023
4
Restoration of Capacity and Bank Stg of Harni Minor from RD 0-7500 tail/Kharif/2023-24 (1216007011/IC/1000031251)
2541
1428
0
3
RANJEET SINGH
29/09/2023
2
Maintenance of Shamshan Ghat at Village (1216007011/LD/1000037597)
2952
714
0
Sub Total FY 2324
11
2856
0
4
RANJEET SINGH
06/07/2024
4
Maintenance and Grass Clearance of GPS and GHS at village Dharampura (1216007011/LD/1000043106)
952
1496
0
5
RANJEET SINGH
16/07/2024
11
Restoration of Capacity and Bank Strengthening of Harni Minor from RD 0 to7500 (1216007011/IC/1000036938)
1143
4114
0
Sub Total FY 2425
15
5610
0