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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-007-001/16323 Family Id: 16323
Name of Head of Household: JAGTAR SINGH
: MITHO SINGH
Category: SC
Date of Registration: 5/9/2006
Address:
Villages:
Panchayat: DAMDAMA
Block: ELLENABAD
District: SIRSA(HARYANA)
: NO Family Id: 16323 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 JAGTAR SINGH Male 27 Bank of Baroda
2 MANJIT KAUR Female 22 Bank of Baroda


                  



S.No Name of Applicant
1 30666 JAGTAR SINGH 05/06/2017~~19/06/2017~~15 13
2 70602 19/07/2017~~02/08/2017~~15 13
3 70603 MANJIT KAUR 19/07/2017~~02/08/2017~~15 13
4 121963 JAGTAR SINGH 04/12/2017~~18/12/2017~~15 13
5 121964 MANJIT KAUR 04/12/2017~~18/12/2017~~15 13
6 289646 JAGTAR SINGH 15/03/2022~~22/03/2022~~8 7
7 289647 MANJIT KAUR 15/03/2022~~22/03/2022~~8 7
8 87108 JAGTAR SINGH 05/07/2023~~12/07/2023~~8 7
9 87126 MANJIT KAUR 05/07/2023~~12/07/2023~~8 7
10 103638 21/07/2023~~28/07/2023~~8 7


S.No Name of Applicant Work Name
1 30666 JAGTAR SINGH 05/06/2017~~19/06/2017~~15 13 MAINENANCE OF HARNI MR. FROM RD 0 TO 7500 (1216007007/IC/92435)
2 70602 19/07/2017~~02/08/2017~~15 13 Desilting & Deepning of pond (clearance of jal Khumbi from Pond) (1216007007/WC/12504817)
3 70603 MANJIT KAUR 19/07/2017~~02/08/2017~~15 13 Desilting & Deepning of pond (clearance of jal Khumbi from Pond) (1216007007/WC/12504817)
4 121963 JAGTAR SINGH 04/12/2017~~18/12/2017~~15 13 DEEPENING OF POND NEAR BNRGSK (1216007007/WH/30965)
5 121964 MANJIT KAUR 04/12/2017~~18/12/2017~~15 13 DEEPENING OF POND NEAR BNRGSK (1216007007/WH/30965)
6 289646 JAGTAR SINGH 15/03/2022~~22/03/2022~~8 7 Restoration of Capacity and Bank Strengthening of NGC Minor Rd 53160 to 67560 (1216007007/IC/1000023518)
7 289647 MANJIT KAUR 15/03/2022~~22/03/2022~~8 7 Restoration of Capacity and Bank Strengthening of NGC Minor Rd 53160 to 67560 (1216007007/IC/1000023518)
8 87108 JAGTAR SINGH 05/07/2023~~12/07/2023~~8 7 Maintenance of Water Course Moga No 77410L (1216007007/IC/1000030876)
9 87126 MANJIT KAUR 05/07/2023~~12/07/2023~~8 7 Maintenance of Water Course Moga No 77410L (1216007007/IC/1000030876)
10 103638 21/07/2023~~28/07/2023~~8 7 Maintenance of Water Course Moga No. 78720R (1216007007/IC/1000030690)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANJIT KAUR 05/07/2023 4 Maintenance of Water Course Moga No 77410L (1216007007/IC/1000030876) 1855 1428 0
2 MANJIT KAUR 21/07/2023 2 Maintenance of Water Course Moga No. 78720R (1216007007/IC/1000030690) 2444 684 0
Sub Total FY 2324 6 2112 0