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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/521 Family Id: 521
Name of Head of Household: SUDESH
: MANOJ
Category: OTH
Date of Registration: 7/24/2020
Address:
Villages:
Panchayat: CHHICHHRANA
Block: KATHURA
District: SONIPAT(HARYANA)
: NO Family Id: 521 PPP No.: 9BWS7517
:
S.No Name of Applicant Age Bank/Postoffice
1 SUDESH Female 39 HARYANA GARAMIN BANK


                  



S.No Name of Applicant
1 42815 SUDESH 01/08/2020~~15/08/2020~~15 13
2 46426 19/08/2020~~31/08/2020~~13 12
3 51700 11/09/2020~~26/09/2020~~16 14
4 64546 01/12/2020~~15/12/2020~~15 13
5 92813 06/03/2021~~20/03/2021~~15 13
6 96594 24/03/2021~~31/03/2021~~8 7
7 1588 13/04/2021~~28/04/2021~~16 14
8 5477 15/05/2021~~30/05/2021~~16 14
9 11477 01/06/2021~~15/06/2021~~15 13
10 20785 18/06/2021~~29/06/2021~~12 11
11 31375 16/07/2021~~31/07/2021~~16 14
12 33996 03/08/2021~~18/08/2021~~16 14


S.No Name of Applicant Work Name
1 42815 SUDESH 01/08/2020~~15/08/2020~~15 13 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
2 46426 19/08/2020~~31/08/2020~~13 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
3 51700 11/09/2020~~26/09/2020~~16 14 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
4 64546 01/12/2020~~15/12/2020~~15 13 Reno. of Rohtak Distri RD 39200 to 69000 2020-2021 (2) MP Kheri
5 92813 06/03/2021~~20/03/2021~~15 13 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
6 96594 24/03/2021~~31/03/2021~~8 7 Repair &Maintenance of berms of road from thaska to ahulana(3.22)
7 1588 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
8 5477 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
9 11477 01/06/2021~~15/06/2021~~15 13 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
10 20785 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000
11 31375 16/07/2021~~31/07/2021~~16 14 Estimate for renovation of bank and service road from RD 0 to 30000 of JLN feeder
12 33996 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 SUDESH 19/08/2020 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 599 4078.8 0
2 SUDESH 06/03/2021 14 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1231 4326 0
3 SUDESH 24/03/2021 7 Repair &Maintenance of berms of road from thaska to ahulana(3.22) 1267 2163 0
Sub Total FY 2021 33 10567.8 0
4 SUDESH 13/04/2021 15 Repair and main. of berms of WBM road from school to baroda mor rajuwala gohar and upto drain bridge 9 4725 0
5 SUDESH 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 50 4410 0
6 SUDESH 21/05/2021 5 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 51 1575 0
7 SUDESH 06/06/2021 9 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 59 2835 0
8 SUDESH 18/06/2021 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000 273 3465 0
9 SUDESH 16/07/2021 14 Estimate for renovation of bank and service road from RD 0 to 30000 of JLN feeder 367 4410 0
10 SUDESH 03/08/2021 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 390 4410 0
Sub Total FY 2122 82 25830 0