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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-038-002/25557865 Family Id: 25557865
Name of Head of Household: Gursewak singh
: Jagtar singh
Category: SC
Date of Registration: 6/11/2022
Address:
Villages:
Panchayat: Kalanwali Village
Block: ODHAN
District: SIRSA(HARYANA)
: NO Family Id: 25557865 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 Gursewak singh Male 40 Punjab & Sind Bank


                  



S.No Name of Applicant
1 149657 Gursewak singh 21/02/2023~~07/03/2023~~15 13
2 4763 15/04/2023~~29/04/2023~~15 13
3 137729 29/08/2023~~09/09/2023~~12 11
4 157196 21/09/2023~~01/10/2023~~11 10
5 167585 19/10/2023~~02/11/2023~~15 13


S.No Name of Applicant Work Name
1 149657 Gursewak singh 21/02/2023~~07/03/2023~~15 13 Earth workin cutting including dressing degbilling to give level KM 245-260/gadrana (1216002019/RC/1000044233)
2 4763 15/04/2023~~29/04/2023~~15 13 Deepening and Disilting of Mata Rani Pond/Kalanwali Village/2022-23 (1216002038/WC/1000023844)
3 137729 29/08/2023~~09/09/2023~~12 11 Maintenance & Grass Clearance of Water Channel Chormar Minor Moga No. 8500 R / Kalanwali (2022-23) (1216002038/IC/1000028033)
4 157196 21/09/2023~~01/10/2023~~11 10 Maintenance & Grass Clearance of Water Channel Chormar Minor Moga No.13060 L / Kalanwali (2022-23) (1216002038/IC/1000028031)
5 167585 19/10/2023~~02/11/2023~~15 13 Land Development of shamshan ghat Majvi Sikh (1216002038/LD/1000039233)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Gursewak singh 21/02/2023 7 Earth workin cutting including dressing degbilling to give level KM 245-260/gadrana (1216002019/RC/1000044233) 2620 2317 0
Sub Total FY 2223 7 2317 0
2 Gursewak singh 29/08/2023 5 Maintenance & Grass Clearance of Water Channel Chormar Minor Moga No. 8500 R / Kalanwali (2022-23) (1216002038/IC/1000028033) 1275 1785 0
3 Gursewak singh 21/09/2023 4 Maintenance & Grass Clearance of Water Channel Chormar Minor Moga No.13060 L / Kalanwali (2022-23) (1216002038/IC/1000028031) 1581 1428 0
Sub Total FY 2324 9 3213 0