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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-001-001/48564 Family Id: 48564
Name of Head of Household: Balveer Singh
: Bachan Singh
Category: OTH
Date of Registration: 10/22/2022
Address:
Villages:
Panchayat: ASIR
Block: ODHAN
District: SIRSA(HARYANA)
: NO Family Id: 48564 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 Balveer Singh Male 45
2 Krishan kaur Female 40 State Bank of India


                  



S.No Name of Applicant
1 108810 Balveer Singh 15/12/2022~~26/12/2022~~12 11
2 141445 16/02/2023~~02/03/2023~~15 13
3 159785 07/03/2023~~21/03/2023~~15 13
4 126023 21/08/2023~~04/09/2023~~15 13
5 126030 Krishan kaur 21/08/2023~~04/09/2023~~15 13
6 214491 02/01/2024~~16/01/2024~~15 13
7 18180 19/06/2024~~25/06/2024~~7 7
8 80776 13/08/2024~~15/08/2024~~3 3
9 100748 01/09/2024~~15/09/2024~~15 15


S.No Name of Applicant Work Name
1 108810 Balveer Singh 15/12/2022~~26/12/2022~~12 11 Internal Clearance of Pana Minor from RD 0-34500(Kharif and Rabi)/2022-23 (1216002001/IC/1000025765)
2 141445 16/02/2023~~02/03/2023~~15 13 Digging of Pond Near School (1216002001/WC/1000024263)
3 159785 07/03/2023~~21/03/2023~~15 13 Digging of Pond Near Gurughar (1216002001/WC/1000024262)
4 126023 21/08/2023~~04/09/2023~~15 13 Jungle Clearance of moujgarh diisty.Rd 0 to 22950(kharif) (1216002001/IC/1000031773)
5 126030 Krishan kaur 21/08/2023~~04/09/2023~~15 13 Jungle Clearance of moujgarh diisty.Rd 0 to 22950(kharif) (1216002001/IC/1000031773)
6 214491 02/01/2024~~16/01/2024~~15 13 Jgle Clearance of maujgaurh disty 0 to 22950(Asir)(Rabi) (1216002001/IC/1000032969)
7 18180 19/06/2024~~25/06/2024~~7 7 Repair and maintenance of pana minor vrd 0to 34500 tail Asir 2024/25 (1216002001/IC/1000036327)
8 80776 13/08/2024~~15/08/2024~~3 3 Land development of Stadium (Asir) (1216002001/LD/1000040557)
9 100748 01/09/2024~~15/09/2024~~15 15 Repair and maintainance of Bhakra main branch Rd 302000 to 358000 asir 2024/25 (1216002001/IC/1000038519)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Krishan kaur 01/09/2024 4 Repair and maintainance of Bhakra main branch Rd 302000 to 358000 asir 2024/25 (1216002001/IC/1000038519) 988 1496 0
Sub Total FY 2425 4 1496 0