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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-14-002-041-001/28700 Family Id: 28700
Name of Head of Household: SARBHATI
: PALARAM
Category: SC
Date of Registration: 5/24/2008
Address:
Villages:
Panchayat: DOHANA KHERA
Block: UCHANA
District: JIND(HARYANA)
: NO Family Id: 28700 PPP No.: 2NPY9802
:
S.No Name of Applicant Age Bank/Postoffice
1 SARBHATI Female 48 District Central Cooperative Bank
2 PAWAN Male 25
3 MURTI Female 20 District Central Cooperative Bank
4 JASSO EDVI Female 34 Punjab National Bank


                  



S.No Name of Applicant
1 47515 SARBHATI 17/08/2017~~31/08/2017~~15 13
2 76602 27/10/2017~~31/10/2017~~5 5
3 31853 04/06/2018~~15/06/2018~~12 11
4 36222 16/06/2018~~30/06/2018~~15 13
5 65268 21/08/2018~~31/08/2018~~11 10
6 68113 01/09/2018~~15/09/2018~~15 13
7 97855 06/12/2018~~15/12/2018~~10 9
8 64 01/04/2019~~15/04/2019~~15 13
9 45519 05/07/2019~~15/07/2019~~11 10
10 77321 JASSO EDVI 17/09/2019~~30/09/2019~~14 12
11 101962 SARBHATI 01/12/2019~~15/12/2019~~15 13
12 127090 JASSO EDVI 16/01/2020~~31/01/2020~~16 14
13 143240 18/02/2020~~29/02/2020~~12 11
14 30754 01/06/2020~~07/06/2020~~7 6
15 114834 16/09/2020~~30/09/2020~~15 13
16 129326 10/10/2020~~24/10/2020~~15 13
17 149109 16/11/2020~~30/11/2020~~15 13
18 198493 22/01/2021~~31/01/2021~~10 9
19 24165 16/05/2021~~31/05/2021~~16 14
20 44008 02/06/2021~~15/06/2021~~14 12
21 68116 01/07/2021~~15/07/2021~~15 13
22 95303 24/08/2021~~31/08/2021~~8 7
23 101748 07/09/2021~~15/09/2021~~9 8
24 148586 06/12/2021~~15/12/2021~~10 9
25 181800 09/02/2022~~15/02/2022~~7 6
26 188767 25/02/2022~~11/03/2022~~15 13
27 3126 07/04/2022~~15/04/2022~~9 8
28 12262 06/05/2022~~15/05/2022~~10 9
29 29163 01/06/2022~~15/06/2022~~15 13
30 60124 18/07/2022~~31/07/2022~~14 12
31 71989 20/08/2022~~31/08/2022~~12 11
32 76752 01/09/2022~~15/09/2022~~15 13
33 92501 04/10/2022~~15/10/2022~~12 11


S.No Name of Applicant Work Name
1 47515 SARBHATI 17/08/2017~~31/08/2017~~15 13 J/C OF SURBARA DISTY FROM RD 0 TO 54500
2 76602 27/10/2017~~31/10/2017~~5 5 I/C BARWALA BRANCH FROM RD 0 TO 51000
3 31853 04/06/2018~~15/06/2018~~12 11 EARTH FILLING IN WATER SUPPLY
4 36222 16/06/2018~~30/06/2018~~15 13 EARTH FILLING IN WATER SUPPLY
5 65268 21/08/2018~~31/08/2018~~11 10 Shaping of waste land forcommunity earth filling in rasta bhagwanpura
6 68113 01/09/2018~~15/09/2018~~15 13 Shaping of waste land for community earth filling in rasta jheel wala
7 97855 06/12/2018~~15/12/2018~~10 9 Linng of water courses canal for community cleaning of water courses
8 64 01/04/2019~~15/04/2019~~15 13 EARTH FILLING IN GROUND IN GOVT SCHOOL
9 45519 05/07/2019~~15/07/2019~~11 10 Estimate for repair & maintenance of irrigation channel dohana khera mr from rd 0 to rd 2225
10 77321 JASSO EDVI 17/09/2019~~30/09/2019~~14 12 Estmate For Repair & Maint of Minor Canal for Community of 2-L Sainthaly Minor Rd 0 to 22250 Tails
11 101962 SARBHATI 01/12/2019~~15/12/2019~~15 13 Renovation of community pond for community digging of pond and earth filling in shamshan ghat
12 127090 JASSO EDVI 16/01/2020~~31/01/2020~~16 14 Renovation of community ponds for community digging of pond mrig wala
13 143240 18/02/2020~~29/02/2020~~12 11 Levelling of wasteland for community earth filling in govt school play ground
14 30754 01/06/2020~~07/06/2020~~7 6 Estimate for repair & maintaince of minor canal for community of Sainthly Distry 0 to 18200 Tail
15 114834 16/09/2020~~30/09/2020~~15 13 Rep & maint of irrigation channel of barwala branch from rd 14000 to 25000
16 129326 10/10/2020~~24/10/2020~~15 13 Rep & maint of irrigation channel of barwala branch from rd 0 to rd 14000
17 149109 16/11/2020~~30/11/2020~~15 13 Levelling of wasteland for community earth filling in govt school play ground
18 198493 22/01/2021~~31/01/2021~~10 9 Rep & maint of irrigation channel of barwala branch from rd 14000 to 25000
19 24165 16/05/2021~~31/05/2021~~16 14 Renov. of comm pond digging & beautification of dada dulla ram pond village budian
20 44008 02/06/2021~~15/06/2021~~14 12 Renov. of comm pond digging of main pond vill nachar khera
21 68116 01/07/2021~~15/07/2021~~15 13 Const. of khadnja road from pwd kenderiy vidhayalay road to f/o shishpal budian vill budian
22 95303 24/08/2021~~31/08/2021~~8 7 Rep. & Maint of Gaushala mr from rd 0 to rd 14835
23 101748 07/09/2021~~15/09/2021~~9 8 Rep. & maint of koth kalan disty from rd 0 to rd 26550
24 148586 06/12/2021~~15/12/2021~~10 9 Rep. & maint of road for comm dohana khera to dharoli khera road ID 3092 RD 0 to 3790 mtr.
25 181800 09/02/2022~~15/02/2022~~7 6 Jungle/Weed Clearing at 220 KV Sub Station HVPNI narwana in villge dumarkha kalan
26 188767 25/02/2022~~11/03/2022~~15 13 Rep. & maint of koth kalan disty from rd 0 to rd 26550
27 3126 07/04/2022~~15/04/2022~~9 8 Rep. & Maint of Barwala Branch RD 0 to 51000
28 12262 06/05/2022~~15/05/2022~~10 9 Shaping /levelling of land for comm E/F in Vet.Hospital Village Dohana Khera
29 29163 01/06/2022~~15/06/2022~~15 13 Rep. & Maint Surbara Disty from RD 0 to RD 38200
30 60124 18/07/2022~~31/07/2022~~14 12 Levelling/shapping of land for comm all shamshan ghat p h c, g.h.school , stadium vill Dohana khera
31 71989 20/08/2022~~31/08/2022~~12 11 Repair & maint koth kalan disty from rd 0 to rd 26550
32 76752 01/09/2022~~15/09/2022~~15 13 Repair & maint koth kalan disty from rd 0 to rd 26550
33 92501 04/10/2022~~15/10/2022~~12 11 Jungle/weed clearing at 220 KV S/stn HVPNL Dumarkhan


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SARBHATI 17/08/2017 2 J/C OF SURBARA DISTY FROM RD 0 TO 54500 432 609.4 0
2 SARBHATI 27/10/2017 3 I/C BARWALA BRANCH FROM RD 0 TO 51000 666 831 0
Sub Total FY 1718 5 1440.4 0
3 SARBHATI 04/06/2018 7 EARTH FILLING IN WATER SUPPLY 187 1967 0
4 SARBHATI 16/06/2018 5 EARTH FILLING IN WATER SUPPLY 202 1405 0
5 SARBHATI 21/08/2018 5 Shaping of waste land forcommunity earth filling in rasta bhagwanpura 317 1405 0
6 SARBHATI 01/09/2018 5 Shaping of waste land for community earth filling in rasta jheel wala 329 1405 0
Sub Total FY 1819 22 6182 0
7 SARBHATI 01/04/2019 13 EARTH FILLING IN GROUND IN GOVT SCHOOL 2 3692 0
8 SARBHATI 05/07/2019 3 Estimate for repair & maintenance of irrigation channel dohana khera mr from rd 0 to rd 2225 176 852 0
9 JASSO EDVI 17/09/2019 12 Estmate For Repair & Maint of Minor Canal for Community of 2-L Sainthaly Minor Rd 0 to 22250 Tails 331 3408 0
Sub Total FY 1920 28 7952 0
10 JASSO EDVI 01/06/2020 6 Estimate for repair & maintaince of minor canal for community of Sainthly Distry 0 to 18200 Tail 72 1854 0
11 JASSO EDVI 16/09/2020 13 Rep & maint of irrigation channel of barwala branch from rd 14000 to 25000 818 4418.7 0
12 JASSO EDVI 10/10/2020 12 Rep & maint of irrigation channel of barwala branch from rd 0 to rd 14000 940 3708 0
13 JASSO EDVI 16/11/2020 6 Levelling of wasteland for community earth filling in govt school play ground 1080 1854 0
14 JASSO EDVI 22/01/2021 7 Rep & maint of irrigation channel of barwala branch from rd 14000 to 25000 1416 2163 0
Sub Total FY 2021 44 13997.7 0
15 JASSO EDVI 16/05/2021 11 Renov. of comm pond digging & beautification of dada dulla ram pond village budian 355 3465 0
16 JASSO EDVI 01/07/2021 13 Const. of khadnja road from pwd kenderiy vidhayalay road to f/o shishpal budian vill budian 728 4095 0
17 JASSO EDVI 23/08/2021 7 Rep. & Maint of Gaushala mr from rd 0 to rd 14835 1157 2205 0
18 JASSO EDVI 07/09/2021 8 Rep. & maint of koth kalan disty from rd 0 to rd 26550 1264 2520 0
19 JASSO EDVI 06/12/2021 3 Rep. & maint of road for comm dohana khera to dharoli khera road ID 3092 RD 0 to 3790 mtr. 1684 945 0
20 JASSO EDVI 01/02/2022 2 Jungle/Weed Clearing at 220 KV Sub Station HVPNI narwana in villge dumarkha kalan 1941 630 0
21 JASSO EDVI 25/02/2022 13 Rep. & maint of koth kalan disty from rd 0 to rd 26550 2200 4095 0
Sub Total FY 2122 57 17955 0
22 JASSO EDVI 06/04/2022 5 Rep. & Maint of Barwala Branch RD 0 to 51000 137 1655 0
23 JASSO EDVI 18/07/2022 4 Levelling/shapping of land for comm all shamshan ghat p h c, g.h.school , stadium vill Dohana khera 1964 1324 0
24 JASSO EDVI 20/08/2022 5 Repair & maint koth kalan disty from rd 0 to rd 26550 2329 1655 0
25 JASSO EDVI 01/09/2022 10 Repair & maint koth kalan disty from rd 0 to rd 26550 2456 3310 0
Sub Total FY 2223 24 7944 0