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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-030-001/11557-A Family Id: 11557-A
Name of Head of Household: JEET SINGH
: DAYAL SINGH
Category: OTH
Date of Registration: 7/1/2017
Address: 78
Villages:
Panchayat: MAUJU KHERA
Block: ELLENABAD
District: SIRSA(HARYANA)
: NO Family Id: 11557-A PPP No.: 1GVQ2813
: CNV1809383
S.No Name of Applicant Age Bank/Postoffice
1 JEET SINGH Male 28 State Bank of India
2 JASMEET KAUR Female 26 Bank of Baroda


                  



S.No Name of Applicant
1 53387 JASMEET KAUR 18/10/2018~~27/10/2018~~10 9
2 132807 05/02/2019~~16/02/2019~~12 11
3 132806 JEET SINGH 05/02/2019~~16/02/2019~~12 11
4 7391 JASMEET KAUR 14/06/2019~~24/06/2019~~11 10
5 7390 JEET SINGH 14/06/2019~~24/06/2019~~11 10
6 36719 JASMEET KAUR 05/07/2019~~19/07/2019~~15 13
7 36718 JEET SINGH 05/07/2019~~19/07/2019~~15 13
8 107850 JASMEET KAUR 19/11/2019~~28/11/2019~~10 9
9 107849 JEET SINGH 19/11/2019~~28/11/2019~~10 9
10 115543 JASMEET KAUR 29/11/2019~~09/12/2019~~11 10
11 115542 JEET SINGH 29/11/2019~~09/12/2019~~11 10
12 129472 21/12/2019~~27/12/2019~~7 6
13 141170 JASMEET KAUR 08/01/2020~~16/01/2020~~9 8
14 141169 JEET SINGH 08/01/2020~~16/01/2020~~9 8
15 152375 23/01/2020~~02/02/2020~~11 10
16 15666 JASMEET KAUR 03/05/2020~~13/05/2020~~11 10
17 15665 JEET SINGH 03/05/2020~~13/05/2020~~11 10
18 68519 JASMEET KAUR 06/06/2020~~16/06/2020~~11 10
19 68518 JEET SINGH 06/06/2020~~16/06/2020~~11 10
20 29427 JASMEET KAUR 01/06/2021~~08/06/2021~~8 7
21 50023 12/06/2021~~16/06/2021~~5 5
22 60469 18/06/2021~~29/06/2021~~12 11
23 184754 24/11/2021~~01/12/2021~~8 7
24 205191 20/12/2021~~27/12/2021~~8 7
25 235421 19/01/2022~~30/01/2022~~12 11
26 26789 11/06/2022~~19/06/2022~~9 8
27 40247 05/07/2022~~09/07/2022~~5 5
28 42786 10/07/2022~~21/07/2022~~12 11
29 84235 21/09/2022~~29/09/2022~~9 8
30 90209 13/10/2022~~27/10/2022~~15 13
31 17722 06/05/2023~~13/05/2023~~8 7
32 25528 17/05/2023~~24/05/2023~~8 7
33 31638 JEET SINGH 26/06/2024~~03/07/2024~~8 8
34 66898 JASMEET KAUR 25/07/2024~~04/08/2024~~11 11


S.No Name of Applicant Work Name
1 53387 JASMEET KAUR 18/10/2018~~27/10/2018~~10 9 REPAIR OF BERMS ON LINK ROAD FROM MOJU KHERA DHANI NAYAKA (1216007030/RC/1000009239)
2 132807 05/02/2019~~16/02/2019~~12 11 Maintenance of Water COurse Moga NO. 53500L & 57160L (1216007030/IC/1000004182)
3 132806 JEET SINGH 05/02/2019~~16/02/2019~~12 11 Maintenance of Water COurse Moga NO. 53500L & 57160L (1216007030/IC/1000004182)
4 7391 JASMEET KAUR 14/06/2019~~24/06/2019~~11 10 Restoration Capacity and Bank Strengthening of SGC Lined From Rd 53304 to 60256 (1216007030/IC/1000010099)
5 7390 JEET SINGH 14/06/2019~~24/06/2019~~11 10 Restoration Capacity and Bank Strengthening of SGC Lined From Rd 53304 to 60256 (1216007030/IC/1000010099)
6 36719 JASMEET KAUR 05/07/2019~~19/07/2019~~15 13 Bank Strengthing of Ghaghar River Bandh Ottu Weir Left side Rd 55000 to 60000 (1216007030/IC/1000010712)
7 36718 JEET SINGH 05/07/2019~~19/07/2019~~15 13 Bank Strengthing of Ghaghar River Bandh Ottu Weir Left side Rd 55000 to 60000 (1216007030/IC/1000010712)
8 107850 JASMEET KAUR 19/11/2019~~28/11/2019~~10 9 Restoration Capacity and Bank Strengthening of SGC Unlined From Rd 53800 to 63000 (1216007030/IC/1000010786)
9 107849 JEET SINGH 19/11/2019~~28/11/2019~~10 9 Restoration Capacity and Bank Strengthening of SGC Unlined From Rd 53800 to 63000 (1216007030/IC/1000010786)
10 115543 JASMEET KAUR 29/11/2019~~09/12/2019~~11 10 Restoration Capacity and Bank Strengthening of SGC Unlined From Rd 53800 to 63000 (1216007030/IC/1000010786)
11 115542 JEET SINGH 29/11/2019~~09/12/2019~~11 10 Restoration Capacity and Bank Strengthening of SGC Unlined From Rd 53800 to 63000 (1216007030/IC/1000010786)
12 129472 21/12/2019~~27/12/2019~~7 6 Restoration Capacity and Bank Strengthening of Sureran Minor Rd 0 to 13716 Tail (1216007030/IC/1000010109)
13 141170 JASMEET KAUR 08/01/2020~~16/01/2020~~9 8 Restoration Capacity and Bank Strengthening of SGC Unlined From Rd 53800 to 63000 (1216007030/IC/1000010786)
14 141169 JEET SINGH 08/01/2020~~16/01/2020~~9 8 Restoration Capacity and Bank Strengthening of SGC Unlined From Rd 53800 to 63000 (1216007030/IC/1000010786)
15 152375 23/01/2020~~02/02/2020~~11 10 Restoration Capacity and Bank Strengthening of Sureran Minor Rd 0 to 13716 Tail (1216007030/IC/1000010109)
16 15666 JASMEET KAUR 03/05/2020~~13/05/2020~~11 10 Restoration Capacity and Bank Strengthening of SGC LIned From Rd 53304 to 57100 (1216007030/IC/1000013916)
17 15665 JEET SINGH 03/05/2020~~13/05/2020~~11 10 Restoration Capacity and Bank Strengthening of SGC LIned From Rd 53304 to 57100 (1216007030/IC/1000013916)
18 68519 JASMEET KAUR 06/06/2020~~16/06/2020~~11 10 Restoration Capacity and Bank Strengthening of SGC LIned From Rd 53304 to 57100 (1216007030/IC/1000013916)
19 68518 JEET SINGH 06/06/2020~~16/06/2020~~11 10 Restoration Capacity and Bank Strengthening of SGC LIned From Rd 53304 to 57100 (1216007030/IC/1000013916)
20 29427 JASMEET KAUR 01/06/2021~~08/06/2021~~8 7 Restoration of Capacity and Bank Strengthening of SGC unLined Minor Rd 53800 to 63000 (1216007030/IC/1000020761)
21 50023 12/06/2021~~16/06/2021~~5 5 Bank Strengthening of River Ghaghar Bandh Ottu Weir Left Side From Rd 55000 to 60000 (1216007005/FP/1000007558)
22 60469 18/06/2021~~29/06/2021~~12 11 Restoration of Capacity and Bank Strengthening of SGC Lined Minor Rd 53304 to 60256(kharif) (1216007030/IC/1000021020)
23 184754 24/11/2021~~01/12/2021~~8 7 Maintenance of Water Course Moga NO. 4520L (1216007030/IC/1000020768)
24 205191 20/12/2021~~27/12/2021~~8 7 Maintenance of Water Course Moga NO. 4520L (1216007030/IC/1000020768)
25 235421 19/01/2022~~30/01/2022~~12 11 Maintenance of Water Course Moga NO. 58175R (1216007030/IC/1000020767)
26 26789 11/06/2022~~19/06/2022~~9 8 Deweeding/Internal Clearance of Surera Minor Rd 0 to 13716 Kharif Season (1216007030/IC/1000027132)
27 40247 05/07/2022~~09/07/2022~~5 5 Deweeding of weed growth, bushes and Internal Clearance of SGC Unlined Channel 53800 to 63000 (1216007030/IC/GIS/12820)
28 42786 10/07/2022~~21/07/2022~~12 11 Restoration and Bank Strenghening of River Ghaghar Ottu Weir Left SideRd 40000 to 55000 (1216007044/FP/1000008449)
29 84235 21/09/2022~~29/09/2022~~9 8 Restoration of Capacity and Bank Strengthening of SGC Lined Minor Rd 53304 to 60256 Kharif (1216007043/IC/1000024264)
30 90209 13/10/2022~~27/10/2022~~15 13 Deweeding of weed growth, bushes and Internal Clearance of SGC Unlined Channel 53800 to 63000 (1216007030/IC/GIS/12820)
31 17722 06/05/2023~~13/05/2023~~8 7 Maintenance of Water Course Moga No 53500R (1216007030/IC/GIS/12810)
32 25528 17/05/2023~~24/05/2023~~8 7 Deweeding /Internal Clearance of SGC Unlined minor from RD53800-58800/Kharif Season/2023-24 (1216007030/IC/1000030173)
33 31638 JEET SINGH 26/06/2024~~03/07/2024~~8 8 Maintenanace and silt Clearance and outer Clearance of SGC Unlined Channel from RD 53800 to 58800 (1216007030/IC/1000036671)
34 66898 JASMEET KAUR 25/07/2024~~04/08/2024~~11 11 Deweeding of weed Growth, bushes and internal clearance of Ellenabad Disty. RD 0-10000/Rabi/2022-23 (1216007005/IC/1000028560)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JASMEET KAUR 18/10/2018 9 REPAIR OF BERMS ON LINK ROAD FROM MOJU KHERA DHANI NAYAKA (1216007030/RC/1000009239) 755 2529 0
2 JASMEET KAUR 05/02/2019 6 Maintenance of Water COurse Moga NO. 53500L & 57160L (1216007030/IC/1000004182) 1880 1686 0
3 JEET SINGH 05/02/2019 6 Maintenance of Water COurse Moga NO. 53500L & 57160L (1216007030/IC/1000004182) 1880 1686 0
Sub Total FY 1819 21 5901 0
4 JASMEET KAUR 05/07/2019 11 Bank Strengthing of Ghaghar River Bandh Ottu Weir Left side Rd 55000 to 60000 (1216007030/IC/1000010712) 486 3124 0
5 JEET SINGH 05/07/2019 11 Bank Strengthing of Ghaghar River Bandh Ottu Weir Left side Rd 55000 to 60000 (1216007030/IC/1000010712) 486 3124 0
6 JASMEET KAUR 19/11/2019 8 Restoration Capacity and Bank Strengthening of SGC Unlined From Rd 53800 to 63000 (1216007030/IC/1000010786) 1519 2272 0
7 JEET SINGH 19/11/2019 8 Restoration Capacity and Bank Strengthening of SGC Unlined From Rd 53800 to 63000 (1216007030/IC/1000010786) 1519 2272 0
8 JASMEET KAUR 08/01/2020 8 Restoration Capacity and Bank Strengthening of SGC Unlined From Rd 53800 to 63000 (1216007030/IC/1000010786) 2054 1872 0
9 JEET SINGH 08/01/2020 8 Restoration Capacity and Bank Strengthening of SGC Unlined From Rd 53800 to 63000 (1216007030/IC/1000010786) 2054 1872 0
Sub Total FY 1920 54 14536 0
10 JASMEET KAUR 06/06/2020 4 Restoration Capacity and Bank Strengthening of SGC LIned From Rd 53304 to 57100 (1216007030/IC/1000013916) 1496 1236 0
11 JEET SINGH 06/06/2020 4 Restoration Capacity and Bank Strengthening of SGC LIned From Rd 53304 to 57100 (1216007030/IC/1000013916) 1496 1236 0
Sub Total FY 2021 8 2472 0
12 JASMEET KAUR 01/06/2021 7 Restoration of Capacity and Bank Strengthening of SGC unLined Minor Rd 53800 to 63000 (1216007030/IC/1000020761) 301 2205 0
13 JASMEET KAUR 12/06/2021 3 Bank Strengthening of River Ghaghar Bandh Ottu Weir Left Side From Rd 55000 to 60000 (1216007005/FP/1000007558) 858 945 0
14 JASMEET KAUR 18/06/2021 11 Restoration of Capacity and Bank Strengthening of SGC Lined Minor Rd 53304 to 60256(kharif) (1216007030/IC/1000021020) 1132 3465 0
15 JASMEET KAUR 20/12/2021 5 Maintenance of Water Course Moga NO. 4520L (1216007030/IC/1000020768) 2435 1575 0
Sub Total FY 2122 26 8190 0
16 JASMEET KAUR 10/07/2022 11 Restoration and Bank Strenghening of River Ghaghar Ottu Weir Left SideRd 40000 to 55000 (1216007044/FP/1000008449) 508 3641 0
17 JASMEET KAUR 13/10/2022 2 Deweeding of weed growth, bushes and Internal Clearance of SGC Unlined Channel 53800 to 63000 (1216007030/IC/GIS/12820) 978 662 0
Sub Total FY 2223 13 4303 0
18 JASMEET KAUR 06/05/2023 3 Maintenance of Water Course Moga No 53500R (1216007030/IC/GIS/12810) 337 1071 0
Sub Total FY 2324 3 1071 0
19 JEET SINGH 26/06/2024 2 Maintenanace and silt Clearance and outer Clearance of SGC Unlined Channel from RD 53800 to 58800 (1216007030/IC/1000036671) 584 748 0
20 JASMEET KAUR 25/07/2024 4 Deweeding of weed Growth, bushes and internal clearance of Ellenabad Disty. RD 0-10000/Rabi/2022-23 (1216007005/IC/1000028560) 1413 1496 0
Sub Total FY 2425 6 2244 0