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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