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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-011-044-001/206 Family Id: 206
Name of Head of Household: SUNIL KUMAR
: PINKI
Category: OTH
Date of Registration: 10/9/2018
Address:
Villages:
Panchayat: PALRI KHURD
Block: RAI
District: SONIPAT(HARYANA)
: NO Family Id: 206 PPP No.: 9MRG8053
:
S.No Name of Applicant Age Bank/Postoffice
1 SUNIL KUMAR Male 37 HARYANA GARAMIN BANK
2 PINKI Female 33 HARYANA GARAMIN BANK


                  



S.No Name of Applicant
1 13650 PINKI 10/10/2018~~02/11/2018~~24 21
2 13649 SUNIL KUMAR 10/10/2018~~02/11/2018~~24 21
3 18891 PINKI 28/02/2019~~15/03/2019~~16 14
4 18890 SUNIL KUMAR 28/02/2019~~15/03/2019~~16 14
5 11459 PINKI 04/11/2019~~15/11/2019~~12 11
6 11458 SUNIL KUMAR 04/11/2019~~15/11/2019~~12 11
7 54885 27/09/2020~~04/10/2020~~8 7
8 55010 05/10/2020~~12/10/2020~~8 7
9 87639 02/02/2021~~17/02/2021~~16 14
10 53771 PINKI 20/12/2021~~04/01/2022~~16 14
11 56796 09/01/2022~~24/01/2022~~16 14
12 58465 25/01/2022~~09/02/2022~~16 14
13 61513 10/02/2022~~25/02/2022~~16 14
14 63338 26/02/2022~~13/03/2022~~16 14


S.No Name of Applicant Work Name
1 13650 PINKI 10/10/2018~~02/11/2018~~24 21 Const of gram sachivalya(Palra)
2 13649 SUNIL KUMAR 10/10/2018~~02/11/2018~~24 21 Const of gram sachivalya(Palra)
3 18891 PINKI 28/02/2019~~15/03/2019~~16 14 Const of gram sachivalya(Palra)
4 18890 SUNIL KUMAR 28/02/2019~~15/03/2019~~16 14 Const of gram sachivalya(Palra)
5 11459 PINKI 04/11/2019~~15/11/2019~~12 11 E/filling in gram sachivalya (palra)
6 11458 SUNIL KUMAR 04/11/2019~~15/11/2019~~12 11 E/filling in gram sachivalya (palra)
7 54885 27/09/2020~~04/10/2020~~8 7 E/filling in community center (Palri Khurd)
8 55010 05/10/2020~~12/10/2020~~8 7 E/filling in community center (Palri Khurd)
9 87639 02/02/2021~~17/02/2021~~16 14 E/filling in community center (Palri Khurd)
10 53771 PINKI 20/12/2021~~04/01/2022~~16 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry)
11 56796 09/01/2022~~24/01/2022~~16 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry)
12 58465 25/01/2022~~09/02/2022~~16 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry)
13 61513 10/02/2022~~25/02/2022~~16 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry)
14 63338 26/02/2022~~13/03/2022~~16 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PINKI 10/10/2018 14 Const of gram sachivalya(Palra) 407 3934 0
2 SUNIL KUMAR 10/10/2018 14 Const of gram sachivalya(Palra) 407 3934 0
3 PINKI 26/10/2018 7 Const of gram sachivalya(Palra) 408 1967 0
4 SUNIL KUMAR 26/10/2018 7 Const of gram sachivalya(Palra) 408 1967 0
5 PINKI 28/02/2019 11 Const of gram sachivalya(Palra) 455 3091 0
6 SUNIL KUMAR 28/02/2019 11 Const of gram sachivalya(Palra) 455 3091 0
Sub Total FY 1819 64 17984 0
7 SUNIL KUMAR 27/09/2020 7 E/filling in community center (Palri Khurd) 321 2163 0
8 SUNIL KUMAR 05/10/2020 7 E/filling in community center (Palri Khurd) 324 2163 0
9 SUNIL KUMAR 03/02/2021 7 E/filling in community center (Palri Khurd) 558 2163 0
10 SUNIL KUMAR 10/02/2021 6 E/filling in community center (Palri Khurd) 559 1854 0
Sub Total FY 2021 27 8343 0
11 PINKI 20/12/2021 6 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry) 474 1890 0
12 PINKI 09/01/2022 13 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry) 482 4095 0
13 PINKI 25/01/2022 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry) 489 4410 0
14 PINKI 10/02/2022 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry) 494 4410 0
15 PINKI 26/02/2022 2 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry) 506 630 0
Sub Total FY 2122 49 15435 0