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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-044-001/10113-A Family Id: 10113-A
Name of Head of Household: ANGREJ SINGH
: SANTA SINGH
Category: OTH
Date of Registration: 5/20/2016
Address: 43
Villages:
Panchayat: SHEKHU KHERA
Block: ELLENABAD
District: SIRSA(HARYANA)
: NO Family Id: 10113-A PPP No.: 7SHS7782
: HR/10/81/342430
S.No Name of Applicant Age Bank/Postoffice
1 ANGREJ SINGH Male 37 HARYANA GARAMIN BANK
2 KULDEEP KAUR Female 35 HARYANA GARAMIN BANK
3 BALDEV KAUR Female 67 HARYANA GARAMIN BANK


                  



S.No Name of Applicant
1 15576 ANGREJ SINGH 16/05/2017~~30/05/2017~~15 13
2 15577 KULDEEP KAUR 16/05/2017~~30/05/2017~~15 13
3 62209 ANGREJ SINGH 05/07/2017~~19/07/2017~~15 13
4 74169 24/07/2017~~03/08/2017~~11 10
5 92449 18/08/2017~~01/09/2017~~15 13
6 27118 09/07/2018~~23/07/2018~~15 13
7 27119 KULDEEP KAUR 09/07/2018~~23/07/2018~~15 13
8 51967 ANGREJ SINGH 17/10/2018~~27/10/2018~~11 10
9 51968 KULDEEP KAUR 17/10/2018~~27/10/2018~~11 10
10 55582 ANGREJ SINGH 19/07/2019~~02/08/2019~~15 13
11 55583 KULDEEP KAUR 19/07/2019~~02/08/2019~~15 13


S.No Name of Applicant Work Name
1 15576 ANGREJ SINGH 16/05/2017~~30/05/2017~~15 13 LAND DEV.-DEV. OF PANCHAYAT LAND KILLA NO. 63/24,25 AND 64/4,5 (1216007044/LD/80436103)
2 15577 KULDEEP KAUR 16/05/2017~~30/05/2017~~15 13 LAND DEV.-DEV. OF PANCHAYAT LAND KILLA NO. 63/24,25 AND 64/4,5 (1216007044/LD/80436103)
3 62209 ANGREJ SINGH 05/07/2017~~19/07/2017~~15 13 MAINENANCE OF RIVER GHAGAR BANDH INNER SIDE D/S OTTU WIER LEFT SIDE RIGHT RD 49000 TO 55000 (1216007043/IC/94919)
4 74169 24/07/2017~~03/08/2017~~11 10 Minor Irrigation Maintenance Of SGC Lined From RD NO.48150 To 51638 (1216007044/IC/95087)
5 92449 18/08/2017~~01/09/2017~~15 13 Minor Irrigation Maintenance of Water Course Moga No.49885/L (1216007044/IC/95316)
6 27118 09/07/2018~~23/07/2018~~15 13 Desilting of silt and Earth Excavation from both side of water channel water course Moga no 49865 R (1216007044/IC/1000005831)
7 27119 KULDEEP KAUR 09/07/2018~~23/07/2018~~15 13 Desilting of silt and Earth Excavation from both side of water channel water course Moga no 49865 R (1216007044/IC/1000005831)
8 51967 ANGREJ SINGH 17/10/2018~~27/10/2018~~11 10 REPAIR OF BERMS ON LINK ROAD FROM SHEKHU KHERA TO MOOSLI (1216007044/RC/1000009245)
9 51968 KULDEEP KAUR 17/10/2018~~27/10/2018~~11 10 REPAIR OF BERMS ON LINK ROAD FROM SHEKHU KHERA TO MOOSLI (1216007044/RC/1000009245)
10 55582 ANGREJ SINGH 19/07/2019~~02/08/2019~~15 13 Restoration and Bank Strengthening of River Ghaghar Bandh Left Side from Rd 40000 to 55000 (1216007044/IC/1000010596)
11 55583 KULDEEP KAUR 19/07/2019~~02/08/2019~~15 13 Restoration and Bank Strengthening of River Ghaghar Bandh Left Side from Rd 40000 to 55000 (1216007044/IC/1000010596)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANGREJ SINGH 16/05/2017 13 LAND DEV.-DEV. OF PANCHAYAT LAND KILLA NO. 63/24,25 AND 64/4,5 (1216007044/LD/80436103) 129 3601 0
2 KULDEEP KAUR 16/05/2017 13 LAND DEV.-DEV. OF PANCHAYAT LAND KILLA NO. 63/24,25 AND 64/4,5 (1216007044/LD/80436103) 129 3601 0
3 ANGREJ SINGH 05/07/2017 13 MAINENANCE OF RIVER GHAGAR BANDH INNER SIDE D/S OTTU WIER LEFT SIDE RIGHT RD 49000 TO 55000 (1216007043/IC/94919) 1014 3601 0
4 ANGREJ SINGH 18/08/2017 13 Minor Irrigation Maintenance of Water Course Moga No.49885/L (1216007044/IC/95316) 1369 3601 0
Sub Total FY 1718 52 14404 0
5 ANGREJ SINGH 17/10/2018 10 REPAIR OF BERMS ON LINK ROAD FROM SHEKHU KHERA TO MOOSLI (1216007044/RC/1000009245) 699 2810 0
6 KULDEEP KAUR 17/10/2018 10 REPAIR OF BERMS ON LINK ROAD FROM SHEKHU KHERA TO MOOSLI (1216007044/RC/1000009245) 699 2810 0
Sub Total FY 1819 20 5620 0
7 ANGREJ SINGH 19/07/2019 13 Restoration and Bank Strengthening of River Ghaghar Bandh Left Side from Rd 40000 to 55000 (1216007044/IC/1000010596) 940 3692 0
8 KULDEEP KAUR 19/07/2019 13 Restoration and Bank Strengthening of River Ghaghar Bandh Left Side from Rd 40000 to 55000 (1216007044/IC/1000010596) 940 3692 0
Sub Total FY 1920 26 7384 0