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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-009-045-001/96 Family Id: 96
Name of Head of Household: SATISH
: HOKMI
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: PURKHAS RATHI
Block: GANAUR
District: SONIPAT(HARYANA)
: NO Family Id: 96 PPP No.: 3NTO2782
:
S.No Name of Applicant Age Bank/Postoffice
1 SATISH Male 41 Punjab National Bank
2 MUNESH Female 39 Punjab National Bank


                  



S.No Name of Applicant
1 4151 MUNESH 01/06/2018~~16/06/2018~~16 14
2 11117 09/08/2018~~24/08/2018~~16 14
3 21397 26/02/2020~~12/03/2020~~16 14
4 74196 24/12/2020~~08/01/2021~~16 14
5 80153 09/01/2021~~16/01/2021~~8 7
6 13123 05/06/2021~~12/06/2021~~8 7
7 20536 19/06/2021~~26/06/2021~~8 7
8 22945 27/06/2021~~04/07/2021~~8 7
9 27427 05/07/2021~~12/07/2021~~8 7
10 31452 17/07/2021~~24/07/2021~~8 7
11 32667 29/07/2021~~13/08/2021~~16 14
12 36238 24/08/2021~~01/09/2021~~9 8
13 37855 10/09/2021~~20/09/2021~~11 10
14 45239 12/11/2021~~27/11/2021~~16 14
15 45238 SATISH 12/11/2021~~27/11/2021~~16 14
16 48657 MUNESH 08/12/2021~~23/12/2021~~16 14
17 48656 SATISH 08/12/2021~~23/12/2021~~16 14
18 65546 MUNESH 19/03/2022~~26/03/2022~~8 7
19 4636 23/05/2022~~31/05/2022~~9 8
20 4635 SATISH 23/05/2022~~31/05/2022~~9 8
21 16906 10/07/2022~~23/07/2022~~14 12


S.No Name of Applicant Work Name
1 4151 MUNESH 01/06/2018~~16/06/2018~~16 14 E/Filling in Stadium/Akhara(Purkhas Rathi)
2 11117 09/08/2018~~24/08/2018~~16 14 E/Filling in Stadium/Akhara(Purkhas Rathi)
3 21397 26/02/2020~~12/03/2020~~16 14 E/Filling in Park (Purkash Dhiran)2018-19
4 74196 24/12/2020~~08/01/2021~~16 14 Repair & Maintence of Sardhana Distry Rd 0 to 48000(Sardana)20-21Nov
5 80153 09/01/2021~~16/01/2021~~8 7 Sonepat Purkhas-Kailana-Teori-Pugthala road ki Berm Safai(Pugthala)2020-21
6 13123 05/06/2021~~12/06/2021~~8 7 Repair & Maintenance Drain of Sheikhpura Drain from RD 0 to 43250(Shehkhpura)2021-22
7 20536 19/06/2021~~26/06/2021~~8 7 Repair & Maintenance Drain of Sheikhpura Drain from RD 0 to 43250(Shehkhpura)2021-22
8 22945 27/06/2021~~04/07/2021~~8 7 Repair & Maintenance of Sheikhpura Minor from RD 0 to 25115 (Shakhpura)2021-22
9 27427 05/07/2021~~12/07/2021~~8 7 Repair & Maintenance of Rajpura Disrty from RD 44549 to 61118(Lalheri)2021-22
10 31452 17/07/2021~~24/07/2021~~8 7 Repair & Maintenance of Sardhana Disty from RD 0 to 48000 (Sardana)2021-22
11 32667 29/07/2021~~13/08/2021~~16 14 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22
12 36238 24/08/2021~~01/09/2021~~9 8 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22
13 37855 10/09/2021~~20/09/2021~~11 10 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22
14 45239 12/11/2021~~27/11/2021~~16 14 Development of park(Gumar)2018-19
15 45238 SATISH 12/11/2021~~27/11/2021~~16 14 Development of park(Gumar)2018-19
16 48657 MUNESH 08/12/2021~~23/12/2021~~16 14 Internal Clearance of Sardhana Distry from RD 0 to 48000(Sardana)Nov/21
17 48656 SATISH 08/12/2021~~23/12/2021~~16 14 Internal Clearance of Sardhana Distry from RD 0 to 48000(Sardana)Nov/21
18 65546 MUNESH 19/03/2022~~26/03/2022~~8 7 E/work in Vyayamshala(dabarpur)March21-22
19 4636 23/05/2022~~31/05/2022~~9 8 Repair & Maintenance of Shekhpura Drain from Rd 0 to 43250
20 4635 SATISH 23/05/2022~~31/05/2022~~9 8 Repair & Maintenance of Shekhpura Drain from Rd 0 to 43250
21 16906 10/07/2022~~23/07/2022~~14 12 Repair & maintenance of Shekhpura Minor from Rd 0 to 25115


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MUNESH 01/06/2018 10 E/Filling in Stadium/Akhara(Purkhas Rathi) 143 2810 0
2 MUNESH 09/08/2018 12 E/Filling in Stadium/Akhara(Purkhas Rathi) 358 3372 0
Sub Total FY 1819 22 6182 0
3 MUNESH 26/02/2020 7 E/Filling in Park (Purkash Dhiran)2018-19 360 1988 0
Sub Total FY 1920 7 1988 0
4 MUNESH 24/12/2020 6 Repair & Maintence of Sardhana Distry Rd 0 to 48000(Sardana)20-21Nov 612 1854 0
5 MUNESH 09/01/2021 3 Sonepat Purkhas-Kailana-Teori-Pugthala road ki Berm Safai(Pugthala)2020-21 680 927 0
Sub Total FY 2021 9 2781 0
6 MUNESH 05/06/2021 7 Repair & Maintenance Drain of Sheikhpura Drain from RD 0 to 43250(Shehkhpura)2021-22 161 2205 0
7 MUNESH 19/06/2021 7 Repair & Maintenance Drain of Sheikhpura Drain from RD 0 to 43250(Shehkhpura)2021-22 272 2205 0
8 MUNESH 27/06/2021 7 Repair & Maintenance of Sheikhpura Minor from RD 0 to 25115 (Shakhpura)2021-22 302 2205 0
9 MUNESH 05/07/2021 7 Repair & Maintenance of Rajpura Disrty from RD 44549 to 61118(Lalheri)2021-22 331 2205 0
10 MUNESH 17/07/2021 7 Repair & Maintenance of Sardhana Disty from RD 0 to 48000 (Sardana)2021-22 376 2205 0
11 MUNESH 29/07/2021 3 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22 394 945 0
12 MUNESH 17/08/2021 6 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22 452 1890 0
13 MUNESH 05/09/2021 7 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22 472 2205 0
14 MUNESH 12/11/2021 6 Development of park(Gumar)2018-19 512 1890 0
15 MUNESH 08/12/2021 14 Internal Clearance of Sardhana Distry from RD 0 to 48000(Sardana)Nov/21 526 4410 0
16 SATISH 08/12/2021 6 Internal Clearance of Sardhana Distry from RD 0 to 48000(Sardana)Nov/21 526 1890 0
17 MUNESH 19/03/2022 7 E/work in Vyayamshala(dabarpur)March21-22 698 2205 0
Sub Total FY 2122 84 26460 0
18 MUNESH 17/05/2022 1 Repair & Maintenance of Shekhpura Drain from Rd 0 to 43250 50 331 0
19 SATISH 10/07/2022 4 Repair & maintenance of Shekhpura Minor from Rd 0 to 25115 298 1324 0
Sub Total FY 2223 5 1655 0