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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-022-001/4180 Family Id: 4180
Name of Head of Household: Nand Ram
: Gugan Ram
Category: OTH
Date of Registration: 1/15/2011
Address: 105
Villages:
Panchayat: KHARI SURERA
Block: ELLENABAD
District: SIRSA(HARYANA)
: NO Family Id: 4180 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 Nand Ram Male 38 Punjab National Bank
2 Rajwanti Female 35 Punjab National Bank
3 PRIYANKA Female 21
4 POONAM Female 19


                  



S.No Name of Applicant
1 116162 Nand Ram 22/12/2022~~02/01/2023~~12 11
2 38577 31/05/2023~~04/06/2023~~5 5
3 64534 23/06/2023~~01/07/2023~~9 8
4 98771 18/07/2023~~25/07/2023~~8 7
5 98772 Rajwanti 18/07/2023~~25/07/2023~~8 7
6 154715 Nand Ram 16/09/2023~~02/10/2023~~17 15


S.No Name of Applicant Work Name
1 116162 Nand Ram 22/12/2022~~02/01/2023~~12 11 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632)
2 38577 31/05/2023~~04/06/2023~~5 5 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823)
3 64534 23/06/2023~~01/07/2023~~9 8 Maintenance and Silt clearance of Mithanpura Minor from RD 0-19700/2023-24 (1216007022/IC/1000031193)
4 98771 18/07/2023~~25/07/2023~~8 7 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684)
5 98772 Rajwanti 18/07/2023~~25/07/2023~~8 7 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684)
6 154715 Nand Ram 16/09/2023~~02/10/2023~~17 15 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Nand Ram 22/12/2022 4 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632) 1088 1324 0
Sub Total FY 2223 4 1324 0
2 Nand Ram 31/05/2023 2 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823) 875 714 0
3 Nand Ram 23/06/2023 5 Maintenance and Silt clearance of Mithanpura Minor from RD 0-19700/2023-24 (1216007022/IC/1000031193) 1476 1071 0
4 Nand Ram 18/07/2023 2 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684) 2319 714 0
5 Rajwanti 18/07/2023 2 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684) 2319 714 0
Sub Total FY 2324 11 3213 0