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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/247 Family Id: 247
Name of Head of Household: BALWAN
: SATBIR
Category: OTH
Date of Registration: 4/10/2014
Address:
Villages:
Panchayat: CHHICHHRANA
Block: KATHURA
District: SONIPAT(HARYANA)
: NO Family Id: 247 PPP No.: 9MJX2862
:
S.No Name of Applicant Age Bank/Postoffice
1 BALWAN Male 28 Union Bank of India
2 BABITA Female 24 HARYANA GARAMIN BANK


                  



S.No Name of Applicant
1 62760 BABITA 20/11/2020~~30/11/2020~~11 10
2 64482 01/12/2020~~15/12/2020~~15 13
3 72096 18/12/2020~~31/12/2020~~14 12
4 78873 04/01/2021~~15/01/2021~~12 11
5 82790 16/01/2021~~31/01/2021~~16 14
6 92800 06/03/2021~~20/03/2021~~15 13
7 96582 24/03/2021~~31/03/2021~~8 7
8 1510 13/04/2021~~28/04/2021~~16 14
9 5153 15/05/2021~~30/05/2021~~16 14
10 11121 01/06/2021~~15/06/2021~~15 13
11 20651 18/06/2021~~29/06/2021~~12 11
12 30293 14/07/2021~~29/07/2021~~16 14
13 33914 03/08/2021~~18/08/2021~~16 14


S.No Name of Applicant Work Name
1 62760 BABITA 20/11/2020~~30/11/2020~~11 10 Reno of Ghillaur Minor 2020-21 (2) Chhichrana
2 64482 01/12/2020~~15/12/2020~~15 13 Reno. of Rohtak Distri RD 39200 to 69000 2020-2021 (2) MP Kheri
3 72096 18/12/2020~~31/12/2020~~14 12 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21
4 78873 04/01/2021~~15/01/2021~~12 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
5 82790 16/01/2021~~31/01/2021~~16 14 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
6 92800 06/03/2021~~20/03/2021~~15 13 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
7 96582 24/03/2021~~31/03/2021~~8 7 Repair &Maintenance of berms of road from thaska to ahulana(3.22)
8 1510 13/04/2021~~28/04/2021~~16 14 Repair and main. of berms of WBM road from school to baroda mor rajuwala gohar and upto drain bridge
9 5153 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
10 11121 01/06/2021~~15/06/2021~~15 13 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
11 20651 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000
12 30293 14/07/2021~~29/07/2021~~16 14 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
13 33914 03/08/2021~~18/08/2021~~16 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BABITA 01/12/2020 14 Reno. of Rohtak Distri RD 39200 to 69000 2020-2021 (2) MP Kheri 688 4326 0
2 BABITA 18/12/2020 12 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 923 3708 0
3 BABITA 04/01/2021 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1035 3399 0
4 BABITA 16/01/2021 14 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1132 4326 0
5 BABITA 06/03/2021 14 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1231 4326 0
6 BABITA 24/03/2021 7 Repair &Maintenance of berms of road from thaska to ahulana(3.22) 1267 2163 0
Sub Total FY 2021 72 22248 0
7 BABITA 13/04/2021 15 Repair and main. of berms of WBM road from school to baroda mor rajuwala gohar and upto drain bridge 8 4725 0
8 BABITA 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 48 4410 0
9 BABITA 21/05/2021 5 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 47 1575 0
10 BABITA 06/06/2021 9 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 55 2835 0
11 BABITA 15/07/2021 14 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 144 4410 0
12 BABITA 03/08/2021 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 388 4410 0
Sub Total FY 2122 71 22365 0