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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-041-001/14379 Family Id: 14379
Name of Head of Household: LILU RAM
: RAM RAKH
Category: SC
Date of Registration: 5/15/2006
Address:
Villages:
Panchayat: THOBRIAN
Block: ELLENABAD
District: SIRSA(HARYANA)
: NO Family Id: 14379 PPP No.: 1FAA7306
:
S.No Name of Applicant Age Bank/Postoffice
1 LILU RAM Male 41 HARYANA GARAMIN BANK
2 LALI Female 39 HARYANA GARAMIN BANK
3 KAMLESH Female 20
4 Daya Ram Male 20 State Bank of India


                  



S.No Name of Applicant
1 28547 LALI 01/06/2017~~09/06/2017~~9 8
2 28546 LILU RAM 01/06/2017~~09/06/2017~~9 8
3 39982 LALI 09/07/2019~~17/07/2019~~9 8
4 39981 LILU RAM 09/07/2019~~17/07/2019~~9 8
5 16797 Daya Ram 04/05/2020~~13/05/2020~~10 9
6 16796 KAMLESH 04/05/2020~~13/05/2020~~10 9
7 16795 LALI 04/05/2020~~13/05/2020~~10 9
8 16794 LILU RAM 04/05/2020~~13/05/2020~~10 9
9 41165 Daya Ram 22/05/2020~~30/05/2020~~9 8
10 41164 LALI 22/05/2020~~30/05/2020~~9 8
11 41163 LILU RAM 22/05/2020~~30/05/2020~~9 8
12 18349 Daya Ram 08/05/2023~~18/05/2023~~11 10
13 18348 LALI 08/05/2023~~18/05/2023~~11 10
14 18347 LILU RAM 08/05/2023~~18/05/2023~~11 10
15 36266 Daya Ram 01/06/2023~~05/06/2023~~5 5
16 35821 LALI 01/06/2023~~05/06/2023~~5 5
17 35820 LILU RAM 01/06/2023~~05/06/2023~~5 5
18 48212 Daya Ram 10/06/2023~~13/06/2023~~4 4
19 47915 LALI 10/06/2023~~13/06/2023~~4 4
20 47914 LILU RAM 10/06/2023~~20/06/2023~~11 10


S.No Name of Applicant Work Name
1 28547 LALI 01/06/2017~~09/06/2017~~9 8 MAINTENANCE OF SGC LINED FROM RD 80830 TO 89854 (1216007041/IC/92471)
2 28546 LILU RAM 01/06/2017~~09/06/2017~~9 8 MAINTENANCE OF SGC LINED FROM RD 80830 TO 89854 (1216007041/IC/92471)
3 39982 LALI 09/07/2019~~17/07/2019~~9 8 Restoration Capacity and Bank Strengthing of SGC Lined Rd 80830 to 90360 (1216007041/IC/1000010052)
4 39981 LILU RAM 09/07/2019~~17/07/2019~~9 8 Restoration Capacity and Bank Strengthing of SGC Lined Rd 80830 to 90360 (1216007041/IC/1000010052)
5 16797 Daya Ram 04/05/2020~~13/05/2020~~10 9 Restoration of Capacity and Bank Strengthening of SGC Lined From Rd 80830 to 90360 (1216007041/IC/1000013854)
6 16796 KAMLESH 04/05/2020~~13/05/2020~~10 9 Restoration of Capacity and Bank Strengthening of SGC Lined From Rd 80830 to 90360 (1216007041/IC/1000013854)
7 16795 LALI 04/05/2020~~13/05/2020~~10 9 Restoration of Capacity and Bank Strengthening of SGC Lined From Rd 80830 to 90360 (1216007041/IC/1000013854)
8 16794 LILU RAM 04/05/2020~~13/05/2020~~10 9 Restoration of Capacity and Bank Strengthening of SGC Lined From Rd 80830 to 90360 (1216007041/IC/1000013854)
9 41165 Daya Ram 22/05/2020~~30/05/2020~~9 8 Restoration of Capacity and Bank Strengthening of SGC Unlined Minor From Rd 82000 to 87000 (1216007041/IC/1000014499)
10 41164 LALI 22/05/2020~~30/05/2020~~9 8 Restoration of Capacity and Bank Strengthening of SGC Unlined Minor From Rd 82000 to 87000 (1216007041/IC/1000014499)
11 41163 LILU RAM 22/05/2020~~30/05/2020~~9 8 Restoration of Capacity and Bank Strengthening of SGC Unlined Minor From Rd 82000 to 87000 (1216007041/IC/1000014499)
12 18349 Daya Ram 08/05/2023~~18/05/2023~~11 10 Maintenance of Pond Near Ramdev Mandir (1216007041/WC/1000024571)
13 18348 LALI 08/05/2023~~18/05/2023~~11 10 Maintenance of Pond Near Ramdev Mandir (1216007041/WC/1000024571)
14 18347 LILU RAM 08/05/2023~~18/05/2023~~11 10 Maintenance of Pond Near Ramdev Mandir (1216007041/WC/1000024571)
15 36266 Daya Ram 01/06/2023~~05/06/2023~~5 5 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)
16 35821 LALI 01/06/2023~~05/06/2023~~5 5 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)
17 35820 LILU RAM 01/06/2023~~05/06/2023~~5 5 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)
18 48212 Daya Ram 10/06/2023~~13/06/2023~~4 4 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)
19 47915 LALI 10/06/2023~~13/06/2023~~4 4 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)
20 47914 LILU RAM 10/06/2023~~20/06/2023~~11 10 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LALI 01/06/2017 4 MAINTENANCE OF SGC LINED FROM RD 80830 TO 89854 (1216007041/IC/92471) 308 1108 0
2 LILU RAM 01/06/2017 4 MAINTENANCE OF SGC LINED FROM RD 80830 TO 89854 (1216007041/IC/92471) 308 1108 0
Sub Total FY 1718 8 2216 0
3 LALI 09/07/2019 3 Restoration Capacity and Bank Strengthing of SGC Lined Rd 80830 to 90360 (1216007041/IC/1000010052) 537 852 0
4 LILU RAM 09/07/2019 8 Restoration Capacity and Bank Strengthing of SGC Lined Rd 80830 to 90360 (1216007041/IC/1000010052) 537 2272 0
Sub Total FY 1920 11 3124 0
5 LALI 04/05/2020 5 Restoration of Capacity and Bank Strengthening of SGC Lined From Rd 80830 to 90360 (1216007041/IC/1000013854) 261 1545 0
6 LILU RAM 04/05/2020 5 Restoration of Capacity and Bank Strengthening of SGC Lined From Rd 80830 to 90360 (1216007041/IC/1000013854) 261 1545 0
Sub Total FY 2021 10 3090 0
7 Daya Ram 08/05/2023 3 Maintenance of Pond Near Ramdev Mandir (1216007041/WC/1000024571) 318 1071 0
8 LALI 08/05/2023 7 Maintenance of Pond Near Ramdev Mandir (1216007041/WC/1000024571) 318 2499 0
9 LILU RAM 08/05/2023 2 Maintenance of Pond Near Ramdev Mandir (1216007041/WC/1000024571) 318 714 0
Sub Total FY 2324 12 4284 0