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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-005-032-001/377 Family Id: 377
Name of Head of Household: NIRMALA
: RANBIR
Category: OTH
Date of Registration: 11/10/2018
Address:
Villages:
Panchayat: BUTANA KEHTLAN
Block: MUNDLANA
District: SONIPAT(HARYANA)
: NO Family Id: 377 PPP No.: 6OGO0159
:
S.No Name of Applicant Age Bank/Postoffice
1 NIRMALA Female 32 Punjab National Bank
2 Sagar Male 20 Punjab National Bank


                  



S.No Name of Applicant
1 1391 NIRMALA 25/06/2019~~10/07/2019~~16 14
2 1392 Sagar 25/06/2019~~10/07/2019~~16 14
3 11437 04/11/2019~~19/11/2019~~16 14
4 12887 NIRMALA 26/11/2019~~11/12/2019~~16 14
5 12888 Sagar 26/11/2019~~11/12/2019~~16 14
6 19141 22/01/2020~~26/01/2020~~5 5
7 479 25/04/2020~~29/04/2020~~5 5
8 1320 30/04/2020~~01/05/2020~~2 2
9 4588 07/05/2020~~14/05/2020~~8 7
10 18731 02/06/2020~~08/06/2020~~7 6
11 23758 12/06/2020~~14/06/2020~~3 3
12 26127 17/06/2020~~24/06/2020~~8 7
13 29900 25/06/2020~~02/07/2020~~8 7
14 34338 03/07/2020~~18/07/2020~~16 14
15 41837 25/07/2020~~01/08/2020~~8 7
16 52595 11/09/2020~~15/09/2020~~5 5
17 55507 01/10/2020~~04/10/2020~~4 4
18 4717 13/05/2021~~23/05/2021~~11 10
19 9824 10/06/2022~~25/06/2022~~16 14
20 23764 15/09/2022~~30/09/2022~~16 14


S.No Name of Applicant Work Name
1 1391 NIRMALA 25/06/2019~~10/07/2019~~16 14 Renovation of Butana Distry.From RD0 to Tail2019-20(Butana Khetlan)
2 1392 Sagar 25/06/2019~~10/07/2019~~16 14 Renovation of Butana Distry.From RD0 to Tail2019-20(Butana Khetlan)
3 11437 04/11/2019~~19/11/2019~~16 14 1R BRODA AND KHANDRAI SUB MINOR(BUTANA KHETLAN)
4 12887 NIRMALA 26/11/2019~~11/12/2019~~16 14 RENOVATION BUTANA DISTY. RD 0 TO TAIL 2019/20(2)
5 12887 26/11/2019~~11/12/2019~~16 14 Renovation of guhna minor from Rd 0 to 38750(Guhna)
6 12888 Sagar 26/11/2019~~11/12/2019~~16 14 RENOVATION BUTANA DISTY. RD 0 TO TAIL 2019/20(2)
7 12888 26/11/2019~~11/12/2019~~16 14 Renovation of guhna minor from Rd 0 to 38750(Guhna)
8 19141 22/01/2020~~26/01/2020~~5 5 GANGANA MINOR RD 0TO TAIL 2019/20(2)
9 479 25/04/2020~~29/04/2020~~5 5 RENOVATION OF1-R BRODA KHANDRA SUB MINOR RD 0 TO TAIL(20-21)
10 1320 30/04/2020~~01/05/2020~~2 2 RENOVATION OF1-R BRODA KHANDRA SUB MINOR RD 0 TO TAIL(20-21)
11 4588 07/05/2020~~14/05/2020~~8 7 Renovation & Restoration of Bhalot Sub Branch Rd 0 to 83000 (Shamri) 2020-21
12 18731 02/06/2020~~08/06/2020~~7 6 Renovation & Restoration of Bhalot Sub Branch Rd 0 to 83000 (Shamri) 2020-21
13 23758 12/06/2020~~14/06/2020~~3 3 RENOVATION OF GANGANA MINOR RD 0TO TAIL(GANGANA)20-21
14 26127 17/06/2020~~24/06/2020~~8 7 Reno. of Butana Branch RD 49792 to 83200 (Nuran Khera)20-21
15 29900 25/06/2020~~02/07/2020~~8 7 Reno. of Butana Branch RD 49792 to 83200 (Nuran Khera)20-21
16 34338 03/07/2020~~18/07/2020~~16 14 Reno. of Butana Branch RD 49792 to 83200 (Nuran Khera)20-21
17 41837 25/07/2020~~01/08/2020~~8 7 Reno. of Butana Branch RD 49792 to 83200 (Nuran Khera)20-21
18 52595 11/09/2020~~15/09/2020~~5 5 REPAIR &MAINTENANCE OF SS TANKS WATER SUPPLY(BUTANA KUNDU)20/21
19 55507 01/10/2020~~04/10/2020~~4 4 REPAIR &MAINTENANCE OF SS TANKS WATER SUPPLY(BUTANA KUNDU)20/21
20 4717 13/05/2021~~23/05/2021~~11 10 REPAIR &MAINTENANCE OF SS TANKS WATER SUPPLY(BUTANA KUNDU)20/21
21 9824 10/06/2022~~25/06/2022~~16 14 ren of butana disty from rd o to 102900(butana)
22 23764 15/09/2022~~30/09/2022~~16 14 Reno. & Restoration . of Capacity of Bhalaut Sub Branch from RD 10000 to 34175(Shamri Lohchob)22-23


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NIRMALA 25/06/2019 9 Renovation of Butana Distry.From RD0 to Tail2019-20(Butana Khetlan) 66 2811.6 0
2 Sagar 25/06/2019 12 Renovation of Butana Distry.From RD0 to Tail2019-20(Butana Khetlan) 66 3748.8 0
3 Sagar 22/01/2020 3 GANGANA MINOR RD 0TO TAIL 2019/20(2) 269 852 0
Sub Total FY 1920 24 7412.4 0
4 Sagar 01/06/2020 1 Renovation & Restoration of Bhalot Sub Branch Rd 0 to 83000 (Shamri) 2020-21 223 339.9 0
5 Sagar 12/06/2020 3 RENOVATION OF GANGANA MINOR RD 0TO TAIL(GANGANA)20-21 328 1019.7 0
6 Sagar 17/06/2020 7 Reno. of Butana Branch RD 49792 to 83200 (Nuran Khera)20-21 363 2379.3 0
7 Sagar 25/06/2020 7 Reno. of Butana Branch RD 49792 to 83200 (Nuran Khera)20-21 408 2379.3 0
8 Sagar 03/07/2020 14 Reno. of Butana Branch RD 49792 to 83200 (Nuran Khera)20-21 493 4758.6 0
9 Sagar 25/07/2020 5 Reno. of Butana Branch RD 49792 to 83200 (Nuran Khera)20-21 581 1699.5 0
10 Sagar 11/09/2020 5 REPAIR &MAINTENANCE OF SS TANKS WATER SUPPLY(BUTANA KUNDU)20/21 699 1545 0
11 Sagar 01/10/2020 4 REPAIR &MAINTENANCE OF SS TANKS WATER SUPPLY(BUTANA KUNDU)20/21 752 1236 0
Sub Total FY 2021 46 15357.3 0