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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-14-006-002-001/8454 Family Id: 8454
घर के मुखिया का नाम: BALJEET
: HAWA SINGH
Category: OTH
Date of Registration: 7/16/2008
Address:
Villages:
पंचायत: MALSRI KHERA
ब्लॉक: PILLUKHERA
District: JIND(HARYANA)
: NO Family Id: 8454 PPP No.:
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 BALJEET Male 39 Union Bank of India
2 SANTOSH Female 29 Punjab National Bank


                  



क्रम संख्या Name of Applicant
1 107709 BALJEET 19/12/2018~~30/12/2018~~12 11
2 109445 10/12/2019~~20/12/2019~~11 10
3 116326 23/12/2019~~31/12/2019~~9 8
4 122146 01/01/2020~~15/01/2020~~15 13
5 153498 06/03/2020~~15/03/2020~~10 9
6 160483 26/11/2020~~12/12/2020~~17 15
7 176450 16/12/2020~~30/12/2020~~15 13
8 219865 10/03/2021~~24/03/2021~~15 13
9 7319 16/04/2021~~30/04/2021~~15 13
10 30785 20/05/2021~~31/05/2021~~12 11
11 46671 04/06/2021~~15/06/2021~~12 11
12 61959 23/06/2021~~07/07/2021~~15 13
13 84345 02/08/2021~~15/08/2021~~14 12
14 91262 18/08/2021~~31/08/2021~~14 12
15 100449 04/09/2021~~15/09/2021~~12 11
16 121129 16/10/2021~~30/10/2021~~15 13
17 134280 16/11/2021~~30/11/2021~~15 13
18 158967 17/12/2021~~31/12/2021~~15 13
19 170473 16/01/2022~~31/01/2022~~16 14
20 191094 02/03/2022~~15/03/2022~~14 12
21 202981 22/03/2022~~30/03/2022~~9 8
22 5905 22/04/2022~~30/04/2022~~9 8
23 17446 18/05/2022~~31/05/2022~~14 12
24 26745 01/06/2022~~15/06/2022~~15 13
25 44103 16/06/2022~~30/06/2022~~15 13
26 57885 08/07/2022~~15/07/2022~~8 7
27 60037 17/07/2022~~22/07/2022~~6 6
28 65135 01/08/2022~~15/08/2022~~15 13
29 70019 17/08/2022~~31/08/2022~~15 13
30 80272 06/09/2022~~15/09/2022~~10 9
31 86732 17/09/2022~~30/09/2022~~14 12
32 91964 01/10/2022~~15/10/2022~~15 13
33 98401 18/10/2022~~31/10/2022~~14 12
34 101193 08/11/2022~~22/11/2022~~15 13


क्रम संख्या Name of Applicant Work Name
1 107709 BALJEET 19/12/2018~~30/12/2018~~12 11 Lining of water courses field channel forcommunity malseri khera
2 109445 10/12/2019~~20/12/2019~~11 10 R&M of water courses field channel for Community
3 116326 23/12/2019~~31/12/2019~~9 8 R&M of water courses field channel for Community
4 122146 01/01/2020~~15/01/2020~~15 13 const. of inyer locking with paver blocks street from pwd road to shyam ji mandir
5 153498 06/03/2020~~15/03/2020~~10 9 Const. of Mitti Murram and Kharunja Road from firni to F/o Sh. Satbir, Sh. Krishan and Sh. Kaptan
6 160483 26/11/2020~~12/12/2020~~17 15 Repair and Maintance of water cources field channel for community
7 176450 16/12/2020~~30/12/2020~~15 13 Const. of Kharunja with dry bricks on edge from PWD road Pillukhera to Railway line
8 219865 10/03/2021~~24/03/2021~~15 13 Const of rasta with dary bricks on edge from Jind wala rasta to F/o Nafe S/o Parbhy
9 7319 16/04/2021~~30/04/2021~~15 13 Const of rasta with dary bricks on edge from Jind wala rasta to F/o Nafe S/o Parbhy
10 30785 20/05/2021~~31/05/2021~~12 11 Const of rasta with dary bricks F/o Lahana S/o Sardara to Firni
11 46671 04/06/2021~~15/06/2021~~12 11 Const. of ILPB street from PWD Road Gohana jind to Bada wala talab bhambewa
12 61959 23/06/2021~~07/07/2021~~15 13 Const. of ILPB street from PWD Road Gohana jind to Bada wala talab bhambewa
13 84345 02/08/2021~~15/08/2021~~14 12 Const. of ILPB street from PWD Road Gohana jind to Bada wala talab bhambewa
14 91262 18/08/2021~~31/08/2021~~14 12 Const. of ILPB street from PWD Road Gohana jind to Bada wala talab bhambewa
15 100449 04/09/2021~~15/09/2021~~12 11 Const. of Mitti Murram and Kharunja Road from firni to F/o Sh. Satbir, Sh. Krishan and Sh. Kaptan
16 121129 16/10/2021~~30/10/2021~~15 13 Const. of Mitti Murram and Kharunja Road from firni to F/o Sh. Satbir, Sh. Krishan and Sh. Kaptan
17 134280 16/11/2021~~30/11/2021~~15 13 Construction of retaining wall at Shiv Mandir Pond Ludana
18 158967 17/12/2021~~31/12/2021~~15 13 Const of rasta with dary bricks F/o Lahana S/o Sardara to Firni
19 170473 16/01/2022~~31/01/2022~~16 14 Const of rasta with dary bricks F/o Lahana S/o Sardara to Firni
20 191094 02/03/2022~~15/03/2022~~14 12 R&M of water courses field channel for community Malseri khera
21 202981 22/03/2022~~30/03/2022~~9 8 R&M of water courses field channel for community Malseri khera
22 5905 22/04/2022~~30/04/2022~~9 8 Construction of retaining wall at Shiv Mandir Pond Ludana
23 17446 18/05/2022~~31/05/2022~~14 12 Construction of Cow Ghat (2nos) at Shiv Mandir pond Ludana
24 26745 01/06/2022~~15/06/2022~~15 13 Construction of retaining wall at Shiv Mandir Pond Ludana
25 44103 16/06/2022~~30/06/2022~~15 13 Construction of Kharunja Road from PWD Jind Gohana Road to F/o Bhana S/o Hardev Ludana
26 57885 08/07/2022~~15/07/2022~~8 7 Construction of kharanja road from rojhla minor to f/o Rammehar S/o Chandu
27 60037 17/07/2022~~22/07/2022~~6 6 Construction of kharanja road from rojhla minor to f/o Rammehar S/o Chandu
28 65135 01/08/2022~~15/08/2022~~15 13 Construction of Kharunja Road from PWD Jind Gohana Road to F/o Bhana S/o Hardev Ludana
29 70019 17/08/2022~~31/08/2022~~15 13 Const. of ILPB street and E/F from H/o Aashish to H/o Sonu
30 80272 06/09/2022~~15/09/2022~~10 9 Const. of ILPB street and E/F from H/o Aashish to H/o Sonu
31 86732 17/09/2022~~30/09/2022~~14 12 construction of Kharanja Road from F/o Rammehar S/o Chandu to F/o Vedpal S/o Puran Ludana
32 91964 01/10/2022~~15/10/2022~~15 13 Const. of ILPB street and E/F from H/o Aashish to H/o Sonu
33 98401 18/10/2022~~31/10/2022~~14 12 Const. of ILPB street and E/F from H/o Aashish to H/o Sonu
34 101193 08/11/2022~~22/11/2022~~15 13 construction of Kharanja Road from F/o Rammehar S/o Chandu to F/o Vedpal S/o Puran Ludana


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BALJEET 19/12/2018 11 Lining of water courses field channel forcommunity malseri khera 616 3091 0
Sub Total FY 1819 11 3091 0
2 BALJEET 10/12/2019 6 R&M of water courses field channel for Community 395 1704 0
3 BALJEET 16/12/2019 4 R&M of water courses field channel for Community 398 1136 0
4 BALJEET 23/12/2019 3 R&M of water courses field channel for Community 454 852 0
5 BALJEET 01/01/2020 13 const. of inyer locking with paver blocks street from pwd road to shyam ji mandir 489 3692 0
Sub Total FY 1920 26 7384 0
6 BALJEET 26/11/2020 13 Repair and Maintance of water cources field channel for community 928 4017 0
7 BALJEET 16/12/2020 13 Const. of Kharunja with dry bricks on edge from PWD road Pillukhera to Railway line 1036 4017 0
8 BALJEET 10/03/2021 4 Const of rasta with dary bricks on edge from Jind wala rasta to F/o Nafe S/o Parbhy 1326 1236 0
Sub Total FY 2021 30 9270 0
9 BALJEET 04/06/2021 11 Const. of ILPB street from PWD Road Gohana jind to Bada wala talab bhambewa 256 3465 0
10 BALJEET 18/08/2021 12 Const. of ILPB street from PWD Road Gohana jind to Bada wala talab bhambewa 604 3780 0
11 BALJEET 16/10/2021 13 Const. of Mitti Murram and Kharunja Road from firni to F/o Sh. Satbir, Sh. Krishan and Sh. Kaptan 765 4095 0
12 BALJEET 17/12/2021 13 Const of rasta with dary bricks F/o Lahana S/o Sardara to Firni 977 4095 0
13 BALJEET 16/01/2022 14 Const of rasta with dary bricks F/o Lahana S/o Sardara to Firni 1058 4410 0
14 BALJEET 02/03/2022 12 R&M of water courses field channel for community Malseri khera 1286 3780 0
15 BALJEET 25/03/2022 6 R&M of water courses field channel for community Malseri khera 1548 1890 0
Sub Total FY 2122 81 25515 0
16 BALJEET 22/04/2022 8 Construction of retaining wall at Shiv Mandir Pond Ludana 57 2648 0
17 BALJEET 18/05/2022 10 Construction of Cow Ghat (2nos) at Shiv Mandir pond Ludana 290 3310 0
18 BALJEET 04/07/2022 7 Construction of kharanja road from rojhla minor to f/o Rammehar S/o Chandu 1156 2317 0
19 BALJEET 17/07/2022 5 Construction of kharanja road from rojhla minor to f/o Rammehar S/o Chandu 1179 1655 0
20 BALJEET 01/08/2022 12 Construction of Kharunja Road from PWD Jind Gohana Road to F/o Bhana S/o Hardev Ludana 1253 3972 0
21 BALJEET 18/08/2022 12 Const. of ILPB street and E/F from H/o Aashish to H/o Sonu 1296 3972 0
22 BALJEET 17/09/2022 12 construction of Kharanja Road from F/o Rammehar S/o Chandu to F/o Vedpal S/o Puran Ludana 1555 3972 0
23 BALJEET 08/11/2022 13 construction of Kharanja Road from F/o Rammehar S/o Chandu to F/o Vedpal S/o Puran Ludana 1876 4303 0
Sub Total FY 2223 79 26149 0