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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
HR-18-021-011-001/22508
Family Id:
22508
Name of Head of Household:
PAWAN
:
SUKHPAL
Category:
OTH
Date of Registration:
6/16/2017
Address:
Villages:
Panchayat:
KUKRAWALI
Block:
BHATTU KALAN
District:
FATEHABAD
(HARYANA)
:
NO
Family Id
:
22508
PPP No.
:
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
CHANDER PATI
Female
66
District Central Cooperative Bank
2
AKASHAY KUMAR
Male
20
ICICI BANK
S.No
Name of Applicant
1
77743
CHANDER PATI
29/07/2017~~08/08/2017~~11
10
2
203216
20/01/2018~~30/01/2018~~11
10
3
40320
26/05/2018~~02/06/2018~~8
7
4
338106
AKASHAY KUMAR
11/01/2022~~19/01/2022~~9
8
5
361565
27/01/2022~~11/02/2022~~16
14
S.No
Name of Applicant
Work Name
1
77743
CHANDER PATI
29/07/2017~~08/08/2017~~11
10
Internal Clearence & Constructions of Berms of Khalas of Village / KUKRAWALI (1218021011/IC/95132)
2
203216
20/01/2018~~30/01/2018~~11
10
Internal & Jungle Clearence of Water Works Diggi/KUKRAWALI (1218021011/LD/1000005081)
3
40320
26/05/2018~~02/06/2018~~8
7
Land Development of Primery School & Senior Secondery School / KUKRAWALI (1218021011/LD/1000007335)
4
338106
AKASHAY KUMAR
11/01/2022~~19/01/2022~~9
8
Silt clearance in waste Nala/ Drain in village (2021-22) / Kukrwali (1218021011/IC/1000024086)
5
361565
27/01/2022~~11/02/2022~~16
14
E/W & leveling of all comman rastas of village (2021-22) / Kukrawali (1218021011/RC/1000041112)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
CHANDER PATI
29/07/2017
5
Internal Clearence & Constructions of Berms of Khalas of Village / KUKRAWALI (1218021011/IC/95132)
699
1385
0
2
CHANDER PATI
20/01/2018
2
Internal & Jungle Clearence of Water Works Diggi/KUKRAWALI (1218021011/LD/1000005081)
1871
554
0
Sub Total FY 1718
7
1939
0
3
AKASHAY KUMAR
11/01/2022
3
Silt clearance in waste Nala/ Drain in village (2021-22) / Kukrwali (1218021011/IC/1000024086)
4647
945
0
4
AKASHAY KUMAR
27/01/2022
12
E/W & leveling of all comman rastas of village (2021-22) / Kukrawali (1218021011/RC/1000041112)
4939
3780
0
Sub Total FY 2122
15
4725
0