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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/12120072 Family Id: 12120072
Name of Head of Household: PRITAM SINGH
: FOJA SINGH
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
: NO Family Id: 12120072 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 PRITAM SINGH Male 45 Punjab National Bank
2 PREETO BAI Female 42 Punjab National Bank
3 JOGINDER SINGH Male 23 Punjab National Bank
4 VEERO BAI Female 21


                  



S.No Name of Applicant
1 218246 PREETO BAI 07/01/2024~~15/01/2024~~9 8
2 256690 PRITAM SINGH 08/03/2024~~22/03/2024~~15 15
3 274804 PREETO BAI 23/03/2024~~30/03/2024~~8 8
4 274803 PRITAM SINGH 23/03/2024~~30/03/2024~~8 8
5 35080 PREETO BAI 29/06/2024~~15/07/2024~~17 17
6 35079 PRITAM SINGH 29/06/2024~~15/07/2024~~17 17
7 56507 PREETO BAI 16/07/2024~~26/07/2024~~11 11
8 56506 PRITAM SINGH 16/07/2024~~26/07/2024~~11 11
9 75086 PREETO BAI 06/08/2024~~16/08/2024~~11 11
10 75085 PRITAM SINGH 06/08/2024~~16/08/2024~~11 11


S.No Name of Applicant Work Name
1 218246 PREETO BAI 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
2 256690 PRITAM SINGH 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
3 274804 PREETO BAI 23/03/2024~~30/03/2024~~8 8 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)
4 274803 PRITAM SINGH 23/03/2024~~30/03/2024~~8 8 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)
5 35080 PREETO BAI 29/06/2024~~15/07/2024~~17 17 Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841)
6 35079 PRITAM SINGH 29/06/2024~~15/07/2024~~17 17 Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841)
7 56507 PREETO BAI 16/07/2024~~26/07/2024~~11 11 Deweeding Internal Clearance and Maintenanace of mallekan minior From rd 7000 to 23750 (1216007027/IC/1000037060)
8 56506 PRITAM SINGH 16/07/2024~~26/07/2024~~11 11 Deweeding Internal Clearance and Maintenanace of mallekan minior From rd 7000 to 23750 (1216007027/IC/1000037060)
9 75086 PREETO BAI 06/08/2024~~16/08/2024~~11 11 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923)
10 75085 PRITAM SINGH 06/08/2024~~16/08/2024~~11 11 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PREETO BAI 07/01/2024 5 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 3416 1785 0
2 PRITAM SINGH 08/03/2024 6 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 4275 2142 0
3 PRITAM SINGH 23/03/2024 3 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205) 4811 1071 0
Sub Total FY 2324 14 4998 0
4 PREETO BAI 29/06/2024 5 Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841) 673 1870 0
5 PRITAM SINGH 29/06/2024 6 Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841) 673 2244 0
6 PREETO BAI 16/07/2024 6 Deweeding Internal Clearance and Maintenanace of mallekan minior From rd 7000 to 23750 (1216007027/IC/1000037060) 1215 2244 0
7 PRITAM SINGH 16/07/2024 6 Deweeding Internal Clearance and Maintenanace of mallekan minior From rd 7000 to 23750 (1216007027/IC/1000037060) 1215 2244 0
8 PREETO BAI 06/08/2024 6 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923) 1584 2196 0
9 PRITAM SINGH 06/08/2024 6 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923) 1584 2196 0
Sub Total FY 2425 35 12994 0