Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-030-001/11627 Family Id: 11627
Name of Head of Household: Mahavir
: Prema Ram
Category: OTH
Date of Registration: 9/1/2011
Address: 551
Villages:
Panchayat: MAUJU KHERA
Block: ELLENABAD
District: SIRSA(HARYANA)
: NO Family Id: 11627 PPP No.:
: 422973
S.No Name of Applicant Age Bank/Postoffice
1 Banarshi Female 38 Central Bank Of India
2 Manvinder Male 18 Bank of Baroda
3 MANJU Female 24 Bank of Baroda


                  



S.No Name of Applicant
1 132813 Banarshi 05/02/2019~~16/02/2019~~12 11
2 41844 10/07/2019~~24/07/2019~~15 13
3 41845 Manvinder 10/07/2019~~24/07/2019~~15 13
4 107744 19/11/2019~~28/11/2019~~10 9
5 15688 Banarshi 03/05/2020~~13/05/2020~~11 10
6 81103 Manvinder 15/06/2020~~22/06/2020~~8 7
7 28996 Banarshi 01/06/2021~~08/06/2021~~8 7
8 28997 MANJU 01/06/2021~~08/06/2021~~8 7
9 40692 Manvinder 08/06/2021~~16/06/2021~~9 8
10 184762 MANJU 24/11/2021~~01/12/2021~~8 7
11 205206 20/12/2021~~27/12/2021~~8 7
12 235468 Banarshi 19/01/2022~~30/01/2022~~12 11
13 235469 MANJU 19/01/2022~~30/01/2022~~12 11
14 244080 Banarshi 02/02/2022~~12/02/2022~~11 10
15 244081 MANJU 02/02/2022~~12/02/2022~~11 10
16 25739 17/05/2023~~24/05/2023~~8 7
17 28857 Banarshi 23/06/2024~~03/07/2024~~11 11
18 28858 MANJU 23/06/2024~~03/07/2024~~11 11
19 45089 Banarshi 05/07/2024~~13/07/2024~~9 9
20 53757 14/07/2024~~24/07/2024~~11 11
21 66902 25/07/2024~~04/08/2024~~11 11
22 73128 05/08/2024~~15/08/2024~~11 11


S.No Name of Applicant Work Name
1 132813 Banarshi 05/02/2019~~16/02/2019~~12 11 Maintenance of Water COurse Moga NO. 53500L & 57160L (1216007030/IC/1000004182)
2 41844 10/07/2019~~24/07/2019~~15 13 Restoration Capacity and Bank Strengthening of SGC Unlined From Rd 53800 to 63000 (1216007030/IC/1000010786)
3 41845 Manvinder 10/07/2019~~24/07/2019~~15 13 Restoration Capacity and Bank Strengthening of SGC Unlined From Rd 53800 to 63000 (1216007030/IC/1000010786)
4 107744 19/11/2019~~28/11/2019~~10 9 Restoration Capacity and Bank Strengthening of SGC Unlined From Rd 53800 to 63000 (1216007030/IC/1000010786)
5 15688 Banarshi 03/05/2020~~13/05/2020~~11 10 Restoration Capacity and Bank Strengthening of SGC LIned From Rd 53304 to 57100 (1216007030/IC/1000013916)
6 81103 Manvinder 15/06/2020~~22/06/2020~~8 7 Maintenance of Water COurse Moga No. 54100L (1216007030/IC/1000014994)
7 28996 Banarshi 01/06/2021~~08/06/2021~~8 7 Restoration of Capacity and Bank Strengthening of SGC unLined Minor Rd 53800 to 63000 (1216007030/IC/1000020761)
8 28997 MANJU 01/06/2021~~08/06/2021~~8 7 Restoration of Capacity and Bank Strengthening of SGC unLined Minor Rd 53800 to 63000 (1216007030/IC/1000020761)
9 40692 Manvinder 08/06/2021~~16/06/2021~~9 8 Maintenance of Water Course Moga NO. 54100L (1216007030/IC/1000020764)
10 184762 MANJU 24/11/2021~~01/12/2021~~8 7 Maintenance of Water Course Moga NO. 4520L (1216007030/IC/1000020768)
11 205206 20/12/2021~~27/12/2021~~8 7 Maintenance of Water Course Moga NO. 4520L (1216007030/IC/1000020768)
12 235468 Banarshi 19/01/2022~~30/01/2022~~12 11 Maintenance of Water Course Moga NO. 58175R (1216007030/IC/1000020767)
13 235469 MANJU 19/01/2022~~30/01/2022~~12 11 Maintenance of Water Course Moga NO. 58175R (1216007030/IC/1000020767)
14 244080 Banarshi 02/02/2022~~12/02/2022~~11 10 Maintenance of Pond New Mouju Khera (1216007030/WH/37660)
15 244081 MANJU 02/02/2022~~12/02/2022~~11 10 Maintenance of Pond New Mouju Khera (1216007030/WH/37660)
16 25739 17/05/2023~~24/05/2023~~8 7 Making of berms both side of Road From Mouju Khera to Dhani Nayak (1216007030/RC/1000046727)
17 28857 Banarshi 23/06/2024~~03/07/2024~~11 11 Maintenanace and silt Clearance and outer Clearance of SGC Unlined Channel from RD 53800 to 58800 (1216007030/IC/1000036671)
18 28858 MANJU 23/06/2024~~03/07/2024~~11 11 Maintenanace and silt Clearance and outer Clearance of SGC Unlined Channel from RD 53800 to 58800 (1216007030/IC/1000036671)
19 45089 Banarshi 05/07/2024~~13/07/2024~~9 9 Restoration Capacity and bank stg of River Ghaggar Bandh Ottu weir Left side RD 55000 to 60000 (1216007030/IC/1000036970)
20 53757 14/07/2024~~24/07/2024~~11 11 Maintenance and Silt clearance and outer clearance of SGC Lined channel from RD 59100 to 69200 (1216007005/IC/1000037045)
21 66902 25/07/2024~~04/08/2024~~11 11 Deweeding of weed Growth, bushes and internal clearance of Ellenabad Disty. RD 0-10000/Rabi/2022-23 (1216007005/IC/1000028560)
22 73128 05/08/2024~~15/08/2024~~11 11 Maintenance and grass clearnaness off water course moga no 58175 R (1216007030/IC/1000037142)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Banarshi 05/02/2019 3 Maintenance of Water COurse Moga NO. 53500L & 57160L (1216007030/IC/1000004182) 1883 843 0
Sub Total FY 1819 3 843 0
2 Manvinder 10/07/2019 6 Restoration Capacity and Bank Strengthening of SGC Unlined From Rd 53800 to 63000 (1216007030/IC/1000010786) 651 1704 0
Sub Total FY 1920 6 1704 0
3 Banarshi 01/06/2021 7 Restoration of Capacity and Bank Strengthening of SGC unLined Minor Rd 53800 to 63000 (1216007030/IC/1000020761) 304 2205 0
4 MANJU 01/06/2021 7 Restoration of Capacity and Bank Strengthening of SGC unLined Minor Rd 53800 to 63000 (1216007030/IC/1000020761) 304 2205 0
5 MANJU 20/12/2021 5 Maintenance of Water Course Moga NO. 4520L (1216007030/IC/1000020768) 2435 1575 0
6 Banarshi 19/01/2022 1 Maintenance of Water Course Moga NO. 58175R (1216007030/IC/1000020767) 2868 315 0
7 MANJU 19/01/2022 1 Maintenance of Water Course Moga NO. 58175R (1216007030/IC/1000020767) 2868 315 0
8 Banarshi 02/02/2022 4 Maintenance of Pond New Mouju Khera (1216007030/WH/37660) 2918 1260 0
9 MANJU 02/02/2022 5 Maintenance of Pond New Mouju Khera (1216007030/WH/37660) 2918 1575 0
Sub Total FY 2122 30 9450 0
10 Banarshi 23/06/2024 7 Maintenanace and silt Clearance and outer Clearance of SGC Unlined Channel from RD 53800 to 58800 (1216007030/IC/1000036671) 496 2618 0
11 Banarshi 05/07/2024 3 Restoration Capacity and bank stg of River Ghaggar Bandh Ottu weir Left side RD 55000 to 60000 (1216007030/IC/1000036970) 903 1122 0
Sub Total FY 2425 10 3740 0