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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-14-006-025-001/7307 Family Id: 7307
Name of Head of Household: RAJBIR
: KALI RAM
Category: SC
Date of Registration: 4/19/2018
Address:
Villages:
Panchayat: MORKHI
Block: PILLUKHERA
District: JIND(HARYANA)
: NO Family Id: 7307 PPP No.:
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJBIR Male 37 Punjab National Bank
2 MAMTA Female 35 Punjab National Bank


                  



S.No Name of Applicant
1 4584 MAMTA 20/04/2018~~30/04/2018~~11 10
2 4583 RAJBIR 20/04/2018~~30/04/2018~~11 10
3 41639 MAMTA 20/06/2018~~30/06/2018~~11 10
4 41638 RAJBIR 20/06/2018~~30/06/2018~~11 10
5 82364 26/10/2018~~09/11/2018~~15 13
6 93629 01/12/2018~~15/12/2018~~15 13
7 34921 MAMTA 27/06/2019~~30/06/2019~~4 4
8 34920 RAJBIR 27/06/2019~~30/06/2019~~4 4
9 38033 MAMTA 01/07/2019~~08/07/2019~~8 7
10 38032 RAJBIR 01/07/2019~~08/07/2019~~8 7
11 13741 MAMTA 13/05/2020~~19/05/2020~~7 6
12 13740 RAJBIR 13/05/2020~~19/05/2020~~7 6
13 188467 MAMTA 04/01/2021~~15/01/2021~~12 11
14 188466 RAJBIR 04/01/2021~~15/01/2021~~12 11
15 199647 MAMTA 27/01/2021~~30/01/2021~~4 4
16 199646 RAJBIR 27/01/2021~~30/01/2021~~4 4
17 209867 MAMTA 16/02/2021~~22/02/2021~~7 6
18 209866 RAJBIR 16/02/2021~~22/02/2021~~7 6
19 217577 MAMTA 04/03/2021~~17/03/2021~~14 12
20 217576 RAJBIR 04/03/2021~~17/03/2021~~14 12
21 224816 MAMTA 26/03/2021~~31/03/2021~~6 6
22 5860 12/04/2021~~22/04/2021~~11 10
23 5859 RAJBIR 12/04/2021~~22/04/2021~~11 10
24 74944 MAMTA 05/07/2021~~15/07/2021~~11 10
25 74943 RAJBIR 05/07/2021~~15/07/2021~~11 10
26 97677 MAMTA 01/09/2021~~15/09/2021~~15 13
27 97676 RAJBIR 01/09/2021~~15/09/2021~~15 13
28 110171 MAMTA 22/09/2021~~30/09/2021~~9 8
29 110170 RAJBIR 22/09/2021~~30/09/2021~~9 8
30 114451 MAMTA 02/10/2021~~10/10/2021~~9 8
31 114450 RAJBIR 02/10/2021~~10/10/2021~~9 8
32 161320 MAMTA 22/12/2021~~30/12/2021~~9 8
33 161319 RAJBIR 22/12/2021~~30/12/2021~~9 8
34 172911 MAMTA 18/01/2022~~31/01/2022~~14 12
35 172910 RAJBIR 18/01/2022~~31/01/2022~~14 12
36 184903 MAMTA 17/02/2022~~25/02/2022~~9 8
37 184902 RAJBIR 17/02/2022~~25/02/2022~~9 8
38 194115 MAMTA 03/03/2022~~18/03/2022~~16 14
39 5932 22/04/2022~~30/04/2022~~9 8
40 5931 RAJBIR 22/04/2022~~30/04/2022~~9 8


S.No Name of Applicant Work Name
1 4584 MAMTA 20/04/2018~~30/04/2018~~11 10 DIGGING OF POND (JUNDI WALA)
2 4583 RAJBIR 20/04/2018~~30/04/2018~~11 10 DIGGING OF POND (JUNDI WALA)
3 41639 MAMTA 20/06/2018~~30/06/2018~~11 10 Earth Work Excavations & Filling in Gram Sachivalaya
4 41638 RAJBIR 20/06/2018~~30/06/2018~~11 10 Earth Work Excavations & Filling in Gram Sachivalaya
5 82364 26/10/2018~~09/11/2018~~15 13 Earth filling at Pitram Thola Chopal Part II Malseri Khera
6 93629 01/12/2018~~15/12/2018~~15 13 Earth Work Excavations & Filling in Gram Sachivalaya
7 34921 MAMTA 27/06/2019~~30/06/2019~~4 4 Earth Filling in Bharamanana Ashram
8 34920 RAJBIR 27/06/2019~~30/06/2019~~4 4 Earth Filling in Bharamanana Ashram
9 38033 MAMTA 01/07/2019~~08/07/2019~~8 7 R&M of minor channel for community of JD no 3 from RD 50000 to 78400
10 38032 RAJBIR 01/07/2019~~08/07/2019~~8 7 R&M of minor channel for community of JD no 3 from RD 50000 to 78400
11 13741 MAMTA 13/05/2020~~19/05/2020~~7 6 Earth filling in Gram Sachiwalya morkhi
12 13740 RAJBIR 13/05/2020~~19/05/2020~~7 6 Earth filling in Gram Sachiwalya morkhi
13 188467 MAMTA 04/01/2021~~15/01/2021~~12 11 Land Levelling / Shaping (E/F ) of Govt. Primary School Ground Morkhi
14 188466 RAJBIR 04/01/2021~~15/01/2021~~12 11 Land Levelling / Shaping (E/F ) of Govt. Primary School Ground Morkhi
15 199647 MAMTA 27/01/2021~~30/01/2021~~4 4 Land Levelling / Shaping (E/F ) of Vet. Hospital Morkhi
16 199646 RAJBIR 27/01/2021~~30/01/2021~~4 4 Land Levelling / Shaping (E/F ) of Vet. Hospital Morkhi
17 209867 MAMTA 16/02/2021~~22/02/2021~~7 6 Land Levelling / Shaping (E/F ) of Panchyati Land Near Tirth Wala Pond Morkhi
18 209866 RAJBIR 16/02/2021~~22/02/2021~~7 6 Land Levelling / Shaping (E/F ) of Panchyati Land Near Tirth Wala Pond Morkhi
19 217577 MAMTA 04/03/2021~~17/03/2021~~14 12 Construction of kharunja road from f/o Sh. Badlu s/o Sh. Fatta to f/o Ishwar S/o Sh. Lukky morkhi
20 217576 RAJBIR 04/03/2021~~17/03/2021~~14 12 Construction of kharunja road from f/o Sh. Badlu s/o Sh. Fatta to f/o Ishwar S/o Sh. Lukky morkhi
21 224816 MAMTA 26/03/2021~~31/03/2021~~6 6 Const. of Mitti Murram and Kharunja Road fromFirni to F/o Pala S/o Neki Malseri Khera
22 5860 12/04/2021~~22/04/2021~~11 10 Construction of kharunja road from f/o Sh. Badlu s/o Sh. Fatta to f/o Ishwar S/o Sh. Lukky morkhi
23 5859 RAJBIR 12/04/2021~~22/04/2021~~11 10 Construction of kharunja road from f/o Sh. Badlu s/o Sh. Fatta to f/o Ishwar S/o Sh. Lukky morkhi
24 74944 MAMTA 05/07/2021~~15/07/2021~~11 10 Construction oh kharunja road from f/o Sh. Rajbir S/o Sh. Gyani to Morkhi minor morkhi
25 74943 RAJBIR 05/07/2021~~15/07/2021~~11 10 Construction oh kharunja road from f/o Sh. Rajbir S/o Sh. Gyani to Morkhi minor morkhi
26 97677 MAMTA 01/09/2021~~15/09/2021~~15 13 Construction of retaining wall at Shiv Mandir Pond Ludana
27 97676 RAJBIR 01/09/2021~~15/09/2021~~15 13 Construction of retaining wall at Shiv Mandir Pond Ludana
28 110171 MAMTA 22/09/2021~~30/09/2021~~9 8 Construction oh kharunja road from f/o Sh. Rajbir S/o Sh. Gyani to Morkhi minor morkhi
29 110170 RAJBIR 22/09/2021~~30/09/2021~~9 8 Construction oh kharunja road from f/o Sh. Rajbir S/o Sh. Gyani to Morkhi minor morkhi
30 114451 MAMTA 02/10/2021~~10/10/2021~~9 8 Construction oh kharunja road from f/o Sh. Rajbir S/o Sh. Gyani to Morkhi minor morkhi
31 114450 RAJBIR 02/10/2021~~10/10/2021~~9 8 Construction oh kharunja road from f/o Sh. Rajbir S/o Sh. Gyani to Morkhi minor morkhi
32 161320 MAMTA 22/12/2021~~30/12/2021~~9 8 Const. of Kharunja with dry bricks on edge from PWD road Pillukhera to Railway line
33 161319 RAJBIR 22/12/2021~~30/12/2021~~9 8 Const. of Kharunja with dry bricks on edge from PWD road Pillukhera to Railway line
34 172911 MAMTA 18/01/2022~~31/01/2022~~14 12 Const. of Kharunja with dry bricks on edge from PWD road Pillukhera to Railway line
35 172910 RAJBIR 18/01/2022~~31/01/2022~~14 12 Const. of Kharunja with dry bricks on edge from PWD road Pillukhera to Railway line
36 184903 MAMTA 17/02/2022~~25/02/2022~~9 8 Constr. of Kharunja road from kalawati road to f/o Hariom S/0 Harichand & Phool Singh S/0 Bhaya Ram
37 184902 RAJBIR 17/02/2022~~25/02/2022~~9 8 Constr. of Kharunja road from kalawati road to f/o Hariom S/0 Harichand & Phool Singh S/0 Bhaya Ram
38 194115 MAMTA 03/03/2022~~18/03/2022~~16 14 Construction of retaining wall at Shiv Mandir Pond Ludana
39 5932 22/04/2022~~30/04/2022~~9 8 Construction of Cow Ghat (2nos) at Shiv Mandir pond Ludana
40 5931 RAJBIR 22/04/2022~~30/04/2022~~9 8 Construction of Cow Ghat (2nos) at Shiv Mandir pond Ludana


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJBIR 26/10/2018 13 Earth filling at Pitram Thola Chopal Part II Malseri Khera 501 3653 0
Sub Total FY 1819 13 3653 0
2 MAMTA 04/03/2021 12 Construction of kharunja road from f/o Sh. Badlu s/o Sh. Fatta to f/o Ishwar S/o Sh. Lukky morkhi 1317 3708 0
3 RAJBIR 04/03/2021 6 Construction of kharunja road from f/o Sh. Badlu s/o Sh. Fatta to f/o Ishwar S/o Sh. Lukky morkhi 1317 1854 0
Sub Total FY 2021 18 5562 0
4 MAMTA 01/09/2021 13 Construction of retaining wall at Shiv Mandir Pond Ludana 619 4095 0
5 RAJBIR 01/09/2021 13 Construction of retaining wall at Shiv Mandir Pond Ludana 619 4095 0
6 MAMTA 22/12/2021 8 Const. of Kharunja with dry bricks on edge from PWD road Pillukhera to Railway line 999 2520 0
7 RAJBIR 22/12/2021 8 Const. of Kharunja with dry bricks on edge from PWD road Pillukhera to Railway line 999 2520 0
8 MAMTA 18/01/2022 12 Const. of Kharunja with dry bricks on edge from PWD road Pillukhera to Railway line 1087 3780 0
9 RAJBIR 18/01/2022 12 Const. of Kharunja with dry bricks on edge from PWD road Pillukhera to Railway line 1087 3780 0
10 RAJBIR 17/02/2022 6 Constr. of Kharunja road from kalawati road to f/o Hariom S/0 Harichand & Phool Singh S/0 Bhaya Ram 1187 1890 0
11 MAMTA 03/03/2022 13 Construction of retaining wall at Shiv Mandir Pond Ludana 1323 4095 0
Sub Total FY 2122 85 26775 0