Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/12130111 Family Id: 12130111
Name of Head of Household: DEVI LAL
: JATTU RAM
Category: SC
Date of Registration: 11/15/2017
Address: 1453
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
: NO Family Id: 12130111 PPP No.:
: HR10800454401
S.No Name of Applicant Age Bank/Postoffice
1 DEVI LAL Male 48 Punjab National Bank


                  



S.No Name of Applicant
1 10114 DEVI LAL 01/05/2020~~08/05/2020~~8 7
2 31551 16/05/2020~~22/05/2020~~7 6
3 62682 03/06/2020~~07/06/2020~~5 5
4 37084 05/06/2021~~09/06/2021~~5 5
5 59666 18/06/2021~~21/06/2021~~4 4
6 71017 26/06/2021~~03/07/2021~~8 7
7 256200 08/03/2024~~22/03/2024~~15 15
8 35203 29/06/2024~~15/07/2024~~17 17
9 74110 06/08/2024~~16/08/2024~~11 11


S.No Name of Applicant Work Name
1 10114 DEVI LAL 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
2 31551 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
3 62682 03/06/2020~~07/06/2020~~5 5 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573)
4 37084 05/06/2021~~09/06/2021~~5 5 Restoration of Capacity and Bank strengthening of Kasaba Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000020690)
5 59666 18/06/2021~~21/06/2021~~4 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844)
6 71017 26/06/2021~~03/07/2021~~8 7 Maintenance of Sheranwali Disty From RD 103000 to 114000 ( Rabi Season) (1216007027/IC/1000021063)
7 256200 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
8 35203 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)
9 74110 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 DEVI LAL 18/06/2021 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844) 1117 1260 0
Sub Total FY 2122 4 1260 0
2 DEVI LAL 08/03/2024 10 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 4279 3570 0
Sub Total FY 2324 10 3570 0
3 DEVI LAL 29/06/2024 7 Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841) 675 2618 0
4 DEVI LAL 06/08/2024 4 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923) 1587 1464 0
Sub Total FY 2425 11 4082 0