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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/1212004 Family Id: 1212004
Name of Head of Household: LILU RAM
: CHET RAM
Category: SC
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
: NO Family Id: 1212004 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 LILU RAM Male 60 Punjab National Bank
2 Kamaljit Male 25 Punjab National Bank
3 Bimla Female 23 Punjab National Bank


                  



S.No Name of Applicant
1 39911 Bimla 09/06/2017~~19/06/2017~~11 10
2 39910 Kamaljit 09/06/2017~~19/06/2017~~11 10
3 70496 Bimla 01/12/2018~~11/12/2018~~11 10
4 70495 Kamaljit 01/12/2018~~11/12/2018~~11 10
5 26542 Bimla 27/06/2019~~07/07/2019~~11 10
6 40126 Kamaljit 08/07/2019~~16/07/2019~~9 8
7 51070 17/07/2019~~27/07/2019~~11 10
8 139816 07/01/2020~~17/01/2020~~11 10
9 139709 LILU RAM 07/01/2020~~17/01/2020~~11 10
10 72957 Bimla 10/06/2020~~18/06/2020~~9 8
11 72901 LILU RAM 10/06/2020~~18/06/2020~~9 8
12 88490 Bimla 20/06/2020~~28/06/2020~~9 8
13 88489 LILU RAM 20/06/2020~~28/06/2020~~9 8
14 110372 03/07/2020~~10/07/2020~~8 7
15 195301 Bimla 08/10/2020~~16/10/2020~~9 8
16 195300 LILU RAM 08/10/2020~~16/10/2020~~9 8
17 69043 29/08/2022~~06/09/2022~~9 8
18 132476 02/02/2023~~11/02/2023~~10 9
19 147223 21/02/2023~~28/02/2023~~8 7
20 218397 07/01/2024~~15/01/2024~~9 8
21 256454 08/03/2024~~22/03/2024~~15 15
22 56691 16/07/2024~~26/07/2024~~11 11


S.No Name of Applicant Work Name
1 39911 Bimla 09/06/2017~~19/06/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992)
2 39910 Kamaljit 09/06/2017~~19/06/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992)
3 70496 Bimla 01/12/2018~~11/12/2018~~11 10 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484)
4 70495 Kamaljit 01/12/2018~~11/12/2018~~11 10 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484)
5 26542 Bimla 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)
6 40126 Kamaljit 08/07/2019~~16/07/2019~~9 8 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570)
7 51070 17/07/2019~~27/07/2019~~11 10 Repair and Maintenance of New Kasaba minor Rd 0 to 18000 tail (1216007027/IC/1000010571)
8 139816 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
9 139709 LILU RAM 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
10 72957 Bimla 10/06/2020~~18/06/2020~~9 8 Restoration of Capacity and Bank Strengthening of Kasaba Sub Minor From Rd 0 to 16270 Tail (1216007027/IC/1000014574)
11 72901 LILU RAM 10/06/2020~~18/06/2020~~9 8 Restoration of Capacity and Bank Strengthening of Kasaba Sub Minor From Rd 0 to 16270 Tail (1216007027/IC/1000014574)
12 88490 Bimla 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)
13 88489 LILU RAM 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)
14 110372 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
15 195301 Bimla 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)
16 195300 LILU RAM 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)
17 69043 29/08/2022~~06/09/2022~~9 8 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995)
18 132476 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
19 147223 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
20 218397 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
21 256454 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
22 56691 16/07/2024~~26/07/2024~~11 11 Deweeding Internal Clearance and Maintenanace of mallekan minior From rd 7000 to 23750 (1216007027/IC/1000037060)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bimla 01/12/2018 8 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484) 1023 2248 0
2 Kamaljit 01/12/2018 8 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484) 1023 2248 0
Sub Total FY 1819 16 4496 0
3 Bimla 27/06/2019 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513) 309 2840 0
4 Kamaljit 08/07/2019 4 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570) 552 1136 0
5 Kamaljit 07/01/2020 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793) 1948 2840 0
6 LILU RAM 07/01/2020 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793) 1948 2840 0
Sub Total FY 1920 34 9656 0
7 LILU RAM 10/06/2020 4 Restoration of Capacity and Bank Strengthening of Kasaba Sub Minor From Rd 0 to 16270 Tail (1216007027/IC/1000014574) 1675 1236 0
Sub Total FY 2021 4 1236 0
8 LILU RAM 16/02/2023 3 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340) 1753 993 0
Sub Total FY 2223 3 993 0
9 LILU RAM 07/01/2024 2 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 3416 714 0
10 LILU RAM 08/03/2024 9 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 4274 3213 0
Sub Total FY 2324 11 3927 0