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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-28-011-031-001/418 Family Id: 418
Name of Head of Household: FIROJ
: SIRAJIDDIN
Category: OTH
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: MUDIA KHEDA
Block: LAKHIMPUR
District: KHERI(उत्तरप्रदेश )
: NO Family Id: 418
:
S.No Name of Applicant Age Bank/Postoffice
1 FIROJ Male 30 Allahabad U.P. Gramin Bank
2 MAESARI Female 30


                  



S.No Name of Applicant
1 59615 FIROJ 31/05/2019~~13/06/2019~~14 12
2 108427 15/06/2019~~30/06/2019~~16 14
3 138066 01/07/2019~~16/07/2019~~16 14
4 263277 17/07/2019~~30/07/2019~~14 12
5 311002 03/08/2019~~10/08/2019~~8 7
6 443738 25/09/2019~~01/10/2019~~7 6
7 613370 21/11/2019~~27/11/2019~~7 6
8 810182 21/01/2020~~28/01/2020~~8 7
9 849671 07/02/2020~~14/02/2020~~8 7
10 58196 26/04/2020~~03/05/2020~~8 7
11 119902 04/05/2020~~11/05/2020~~8 7
12 250862 16/05/2020~~23/05/2020~~8 7
13 363761 24/05/2020~~31/05/2020~~8 7
14 464452 01/06/2020~~07/06/2020~~7 6
15 550299 08/06/2020~~15/06/2020~~8 7
16 722668 16/06/2020~~22/06/2020~~7 6
17 784136 23/06/2020~~30/06/2020~~8 7
18 991838 13/07/2020~~19/07/2020~~7 6
19 1358871 09/10/2020~~16/10/2020~~8 7
20 1440500 17/10/2020~~24/10/2020~~8 7


S.No Name of Applicant Work Name
1 59615 FIROJ 31/05/2019~~13/06/2019~~14 12 CHAUCH MINOR SE RAJAPUR TRAI NALA TAK SAMPARK MARG KARYA (3128011031/LD/958486255823051652)
2 108427 15/06/2019~~30/06/2019~~16 14 kaji talab ki khudai safai karya (3128011031/WC/958486255823003134)
3 138066 01/07/2019~~16/07/2019~~16 14 bargdha talab ki khudai safai karya (3128011031/WC/958486255823006569)
4 263277 17/07/2019~~30/07/2019~~14 12 dhaniram ke mkaan se shiv poojan verma ke mkaan tak sampark marg karya (3128011031/LD/958486255823051650)
5 311002 03/08/2019~~10/08/2019~~8 7 CHAUCH MINOR SE RAJAPUR TRAI NALA TAK SAMPARK MARG KARYA (3128011031/LD/958486255823051652)
6 443738 25/09/2019~~01/10/2019~~7 6 pipriya rajapur sarhad se mudiya khera puliya tak sampark marg (3128011031/LD/958486255823104498)
7 613370 21/11/2019~~27/11/2019~~7 6 bargdha talab ki khudai safai karya (3128011031/WC/958486255823006569)
8 810182 21/01/2020~~28/01/2020~~8 7 sirajuddin s/0 ali rza ka goat shed nirman (3128011031/IF/958486255823142280)
9 849671 07/02/2020~~14/02/2020~~8 7 sirajuddin s/0 ali rza ka goat shed nirman (3128011031/IF/958486255823142280)
10 58196 26/04/2020~~03/05/2020~~8 7 lallu ke mkaan se kheri peted road tak chak marg (3128011031/LD/958486255823188821)
11 119902 04/05/2020~~11/05/2020~~8 7 lallu ke mkaan se kheri peted road tak chak marg (3128011031/LD/958486255823188821)
12 250862 16/05/2020~~23/05/2020~~8 7 ghinni talab ki khudai safai karya (3128011031/WC/958486255823055176)
13 363761 24/05/2020~~31/05/2020~~8 7 ghinni talab ki khudai safai karya (3128011031/WC/958486255823055176)
14 464452 01/06/2020~~07/06/2020~~7 6 ramtaliya talab ki khudai safai karya (3128011031/WC/958486255823006570)
15 550299 08/06/2020~~15/06/2020~~8 7 dohani talab ki khudai karya (3128011031/WC/958486255823061563)
16 722668 16/06/2020~~22/06/2020~~7 12 PASI TALAB KI KHUDAI SAFAI KARYA (3128011031/WC/958486255823083287)
17 784136 23/06/2020~~30/06/2020~~8 7 JHABRA TALAB-1 KI KHUDAI KARYA (3128011031/WC/958486255823085800)
18 991838 13/07/2020~~19/07/2020~~7 6 sirajuddin s/0 ali rza ka goat shed nirman (3128011031/IF/958486255823142280)
19 1358871 09/10/2020~~16/10/2020~~8 7 paal school se mudiya khera pented road tak chak marg karya (3128011031/LD/958486255823299436)
20 1440500 17/10/2020~~24/10/2020~~8 7 JHABRA TALAB-2 KI KHUDAI KARYA (3128011031/WC/958486255823085801)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 FIROJ 31/05/2019 7 CHAUCH MINOR SE RAJAPUR TRAI NALA TAK SAMPARK MARG KARYA (3128011031/LD/958486255823051652) 1936 1274 0
2 FIROJ 07/06/2019 7 CHAUCH MINOR SE RAJAPUR TRAI NALA TAK SAMPARK MARG KARYA (3128011031/LD/958486255823051652) 1942 1274 0
3 FIROJ 15/06/2019 8 kaji talab ki khudai safai karya (3128011031/WC/958486255823003134) 2774 1456 0
4 FIROJ 01/07/2019 7 bargdha talab ki khudai safai karya (3128011031/WC/958486255823006569) 3075 1274 0
5 FIROJ 09/07/2019 8 bargdha talab ki khudai safai karya (3128011031/WC/958486255823006569) 3085 1456 0
6 FIROJ 17/07/2019 7 dhaniram ke mkaan se shiv poojan verma ke mkaan tak sampark marg karya (3128011031/LD/958486255823051650) 4381 1274 0
7 FIROJ 24/07/2019 7 dhaniram ke mkaan se shiv poojan verma ke mkaan tak sampark marg karya (3128011031/LD/958486255823051650) 4388 1274 0
8 FIROJ 03/08/2019 7 CHAUCH MINOR SE RAJAPUR TRAI NALA TAK SAMPARK MARG KARYA (3128011031/LD/958486255823051652) 4823 1274 0
9 FIROJ 21/11/2019 7 bargdha talab ki khudai safai karya (3128011031/WC/958486255823006569) 8472 1274 0
10 FIROJ 21/01/2020 8 sirajuddin s/0 ali rza ka goat shed nirman (3128011031/IF/958486255823142280) 11585 1456 0
11 FIROJ 07/02/2020 8 sirajuddin s/0 ali rza ka goat shed nirman (3128011031/IF/958486255823142280) 12641 1456 0
Sub Total FY 1920 81 14742 0
12 FIROJ 26/04/2020 8 lallu ke mkaan se kheri peted road tak chak marg (3128011031/LD/958486255823188821) 882 1608 0
13 FIROJ 04/05/2020 8 lallu ke mkaan se kheri peted road tak chak marg (3128011031/LD/958486255823188821) 1852 1608 0
14 FIROJ 16/05/2020 8 ghinni talab ki khudai safai karya (3128011031/WC/958486255823055176) 3320 1608 0
15 FIROJ 24/05/2020 8 ghinni talab ki khudai safai karya (3128011031/WC/958486255823055176) 4360 1608 0
16 FIROJ 01/06/2020 7 ramtaliya talab ki khudai safai karya (3128011031/WC/958486255823006570) 5481 1407 0
17 FIROJ 08/06/2020 8 dohani talab ki khudai karya (3128011031/WC/958486255823061563) 6373 1608 0
18 FIROJ 16/06/2020 4 PASI TALAB KI KHUDAI SAFAI KARYA (3128011031/WC/958486255823083287) 8544 804 0
19 FIROJ 23/06/2020 8 JHABRA TALAB-1 KI KHUDAI KARYA (3128011031/WC/958486255823085800) 9254 1608 0
20 FIROJ 13/07/2020 6 sirajuddin s/0 ali rza ka goat shed nirman (3128011031/IF/958486255823142280) 11751 1206 0
21 FIROJ 15/10/2020 5 JHABRA TALAB-2 KI KHUDAI KARYA (3128011031/WC/958486255823085801) 18259 1005 0
22 FIROJ 22/10/2020 2 JHABRA TALAB-2 KI KHUDAI KARYA (3128011031/WC/958486255823085801) 19029 402 0
Sub Total FY 2021 72 14472 0