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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/10950082 Family Id: 10950082
Name of Head of Household: SUKHDEV SINGH
: BUDH SINGH
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
: NO Family Id: 10950082 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 SUKHDEV SINGH Male 28 Punjab National Bank
2 BUDH SINGH Male 65 Punjab National Bank
3 MAYA BAI Female 60 Punjab National Bank


                  



S.No Name of Applicant
1 39978 BUDH SINGH 09/06/2017~~19/06/2017~~11 10
2 39979 MAYA BAI 09/06/2017~~19/06/2017~~11 10
3 97970 19/09/2019~~29/09/2019~~11 10
4 97969 SUKHDEV SINGH 19/09/2019~~29/09/2019~~11 10
5 125502 MAYA BAI 20/12/2019~~28/12/2019~~9 8
6 139313 07/01/2020~~17/01/2020~~11 10
7 139312 SUKHDEV SINGH 07/01/2020~~17/01/2020~~11 10
8 9381 MAYA BAI 01/05/2020~~08/05/2020~~8 7
9 9380 SUKHDEV SINGH 01/05/2020~~08/05/2020~~8 7
10 88748 MAYA BAI 20/06/2020~~28/06/2020~~9 8
11 110402 03/07/2020~~10/07/2020~~8 7
12 137491 01/08/2020~~10/08/2020~~10 9
13 292564 09/02/2021~~16/02/2021~~8 7
14 64450 18/06/2021~~21/06/2021~~4 4
15 133876 SUKHDEV SINGH 02/02/2023~~11/02/2023~~10 9


S.No Name of Applicant Work Name
1 39978 BUDH SINGH 09/06/2017~~19/06/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992)
2 39979 MAYA BAI 09/06/2017~~19/06/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992)
3 97970 19/09/2019~~29/09/2019~~11 10 MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/92454)
4 97969 SUKHDEV SINGH 19/09/2019~~29/09/2019~~11 10 MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/92454)
5 125502 MAYA BAI 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
6 139313 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
7 139312 SUKHDEV SINGH 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
8 9381 MAYA BAI 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
9 9380 SUKHDEV SINGH 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
10 88748 MAYA BAI 20/06/2020~~28/06/2020~~9 8 Restoration of Capacity and Bank Strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000014572)
11 110402 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
12 137491 01/08/2020~~10/08/2020~~10 9 Making of Berms both side of Road From Mallekan to Madhosinghana Malwani Road (1216007027/RC/1000025669)
13 292564 09/02/2021~~16/02/2021~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)
14 64450 18/06/2021~~21/06/2021~~4 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844)
15 133876 SUKHDEV SINGH 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MAYA BAI 09/06/2017 5 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992) 526 1385 0
Sub Total FY 1718 5 1385 0
2 MAYA BAI 19/09/2019 2 MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/92454) 1443 568 0
3 SUKHDEV SINGH 19/09/2019 2 MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/92454) 1443 568 0
Sub Total FY 1920 4 1136 0