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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/1185 Family Id: 1185
Name of Head of Household: SADHU RAM
: BALRAJ
Category: SC
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
: NO Family Id: 1185 PPP No.: 2XMO5366
:
S.No Name of Applicant Age Bank/Postoffice
1 SADHU RAM Male 30 Punjab National Bank
2 KAMLESH RANI Female 28 Punjab National Bank


                  



S.No Name of Applicant
1 40082 KAMLESH RANI 09/07/2019~~17/07/2019~~9 8
2 40081 SADHU RAM 09/07/2019~~17/07/2019~~9 8
3 98145 19/09/2019~~29/09/2019~~11 10
4 9239 KAMLESH RANI 01/05/2020~~08/05/2020~~8 7
5 9238 SADHU RAM 01/05/2020~~08/05/2020~~8 7
6 31477 KAMLESH RANI 16/05/2020~~22/05/2020~~7 6
7 63609 03/06/2020~~07/06/2020~~5 5
8 88583 20/06/2020~~28/06/2020~~9 8
9 110079 03/07/2020~~10/07/2020~~8 7
10 137714 SADHU RAM 01/08/2020~~10/08/2020~~10 9
11 20642 KAMLESH RANI 28/05/2021~~04/06/2021~~8 7
12 45129 10/06/2021~~17/06/2021~~8 7
13 71020 26/06/2021~~03/07/2021~~8 7
14 204228 17/12/2021~~25/12/2021~~9 8
15 262999 24/02/2022~~05/03/2022~~10 9
16 262998 SADHU RAM 24/02/2022~~05/03/2022~~10 9
17 43552 KAMLESH RANI 09/07/2022~~19/07/2022~~11 10
18 68990 29/08/2022~~06/09/2022~~9 8
19 132129 02/02/2023~~11/02/2023~~10 9
20 132128 SADHU RAM 02/02/2023~~11/02/2023~~10 9
21 147418 KAMLESH RANI 21/02/2023~~28/02/2023~~8 7
22 104555 SADHU RAM 24/07/2023~~31/07/2023~~8 7
23 218226 KAMLESH RANI 07/01/2024~~15/01/2024~~9 8
24 256599 08/03/2024~~22/03/2024~~15 15
25 256598 SADHU RAM 08/03/2024~~22/03/2024~~15 15


S.No Name of Applicant Work Name
1 40082 KAMLESH RANI 09/07/2019~~17/07/2019~~9 8 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570)
2 40081 SADHU RAM 09/07/2019~~17/07/2019~~9 8 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570)
3 98145 19/09/2019~~29/09/2019~~11 10 MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/92454)
4 9239 KAMLESH RANI 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
5 9238 SADHU RAM 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
6 31477 KAMLESH RANI 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
7 63609 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)
8 88583 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)
9 110079 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
10 137714 SADHU RAM 01/08/2020~~10/08/2020~~10 9 Making of Berms both side of Road From Mallekan to Madhosinghana Malwani Road (1216007027/RC/1000025669)
11 20642 KAMLESH RANI 28/05/2021~~04/06/2021~~8 7 Restoration of Capacity and Bank strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000020688)
12 45129 10/06/2021~~17/06/2021~~8 7 Restoration of Capacity and Bank strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000020689)
13 71020 26/06/2021~~03/07/2021~~8 7 Maintenance of Sheranwali Disty From RD 103000 to 114000 ( Rabi Season) (1216007027/IC/1000021063)
14 204228 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)
15 262999 24/02/2022~~05/03/2022~~10 9 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506)
16 262998 SADHU RAM 24/02/2022~~05/03/2022~~10 9 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506)
17 43552 KAMLESH RANI 09/07/2022~~19/07/2022~~11 10 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606)
18 68990 29/08/2022~~06/09/2022~~9 8 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995)
19 132129 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
20 132128 SADHU RAM 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
21 147418 KAMLESH RANI 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
22 104555 SADHU RAM 24/07/2023~~31/07/2023~~8 7 Restoration of Storage capacity and stg of New Kassaba Minor RD 0-18000/2022-23 (1216007027/IC/1000030657)
23 218226 KAMLESH RANI 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
24 256599 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
25 256598 SADHU RAM 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAMLESH RANI 16/05/2020 4 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318) 590 1236 0
2 KAMLESH RANI 03/06/2020 5 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573) 1373 1545 0
3 KAMLESH RANI 20/06/2020 3 Restoration of Capacity and Bank Strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000014572) 2003 927 0
Sub Total FY 2021 12 3708 0
4 KAMLESH RANI 28/05/2021 4 Restoration of Capacity and Bank strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000020688) 163 1260 0
5 KAMLESH RANI 10/06/2021 5 Restoration of Capacity and Bank strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000020689) 736 1575 0
6 KAMLESH RANI 17/12/2021 6 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860) 2409 1890 0
7 KAMLESH RANI 24/02/2022 6 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506) 3114 1890 0
Sub Total FY 2122 21 6615 0
8 KAMLESH RANI 02/02/2023 5 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728) 1397 1655 0
9 KAMLESH RANI 16/02/2023 3 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340) 1752 993 0
Sub Total FY 2223 8 2648 0
10 KAMLESH RANI 07/01/2024 4 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 3414 1428 0
Sub Total FY 2324 4 1428 0