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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-44-005-015-002/293355 Family Id: 293355
Name of Head of Household: SATYENDRA KUMAR SAROJ
: SHYAMLAL
Category: SC
Date of Registration: 6/30/2021
Address:
Villages:
Panchayat: BUBUPUR
Block: SANGIPUR
District: PRATAPGARH(उत्तरप्रदेश )
: NO Family Id: 293355
:
S.No Name of Applicant Age Bank/Postoffice
1 SATYENDRA KUMAR SAROJ Male 40 State Bank of India
2 MITHILESH DEVI Female 35 Indian Bank


                  



S.No Name of Applicant
1 342393 MITHILESH DEVI 13/09/2021~~26/09/2021~~14 12
2 342392 SATYENDRA KUMAR SAROJ 13/09/2021~~26/09/2021~~14 12
3 481038 MITHILESH DEVI 13/11/2021~~26/11/2021~~14 12
4 481037 SATYENDRA KUMAR SAROJ 13/11/2021~~26/11/2021~~14 12
5 609460 MITHILESH DEVI 02/01/2022~~15/01/2022~~14 12
6 609459 SATYENDRA KUMAR SAROJ 02/01/2022~~15/01/2022~~14 12
7 474612 MITHILESH DEVI 05/11/2022~~11/11/2022~~7 6
8 474611 SATYENDRA KUMAR SAROJ 05/11/2022~~11/11/2022~~7 6
9 496092 MITHILESH DEVI 17/11/2022~~30/11/2022~~14 12
10 496091 SATYENDRA KUMAR SAROJ 17/11/2022~~30/11/2022~~14 12


S.No Name of Applicant Work Name
1 342393 MITHILESH DEVI 13/09/2021~~26/09/2021~~14 12 GADIYAN BORDER SE PANDEY KE GHAR KE SAMNE TAK SAMRAK MARGH NIRMAN (3144005015/LD/958486255823617867)
2 342392 SATYENDRA KUMAR SAROJ 13/09/2021~~26/09/2021~~14 12 GADIYAN BORDER SE PANDEY KE GHAR KE SAMNE TAK SAMRAK MARGH NIRMAN (3144005015/LD/958486255823617867)
3 481038 MITHILESH DEVI 13/11/2021~~26/11/2021~~14 12 DIHWA PUL SE BHUDHA PUL TAK MITTI KARY (3144005015/LD/958486255823608873)
4 481037 SATYENDRA KUMAR SAROJ 13/11/2021~~26/11/2021~~14 12 DIHWA PUL SE BHUDHA PUL TAK MITTI KARY (3144005015/LD/958486255823608873)
5 609460 MITHILESH DEVI 02/01/2022~~15/01/2022~~14 12 DIHWA PUL SE BHUDHA PUL TAK MITTI KARY (3144005015/LD/958486255823608873)
6 609459 SATYENDRA KUMAR SAROJ 02/01/2022~~15/01/2022~~14 12 DIHWA PUL SE BHUDHA PUL TAK MITTI KARY (3144005015/LD/958486255823608873)
7 474612 MITHILESH DEVI 05/11/2022~~11/11/2022~~7 6 BUBUPUR ME BABAN BIHARI PANDAY KE GHAR SE MEN ROAD TAK CHAK MARG NIRMAN KARYA (3144005015/LD/958486255824136980)
8 474611 SATYENDRA KUMAR SAROJ 05/11/2022~~11/11/2022~~7 6 BUBUPUR ME BABAN BIHARI PANDAY KE GHAR SE MEN ROAD TAK CHAK MARG NIRMAN KARYA (3144005015/LD/958486255824136980)
9 496092 MITHILESH DEVI 17/11/2022~~30/11/2022~~14 12 BUBUPUR ME BABAN BIHARI PANDAY KE GHAR SE MEN ROAD TAK CHAK MARG NIRMAN KARYA (3144005015/LD/958486255824136980)
10 496091 SATYENDRA KUMAR SAROJ 17/11/2022~~30/11/2022~~14 12 BUBUPUR ME BABAN BIHARI PANDAY KE GHAR SE MEN ROAD TAK CHAK MARG NIRMAN KARYA (3144005015/LD/958486255824136980)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MITHILESH DEVI 13/09/2021 14 GADIYAN BORDER SE PANDEY KE GHAR KE SAMNE TAK SAMRAK MARGH NIRMAN (3144005015/LD/958486255823617867) 8292 2856 0
2 SATYENDRA KUMAR SAROJ 13/09/2021 14 GADIYAN BORDER SE PANDEY KE GHAR KE SAMNE TAK SAMRAK MARGH NIRMAN (3144005015/LD/958486255823617867) 8292 2856 0
3 MITHILESH DEVI 13/11/2021 14 DIHWA PUL SE BHUDHA PUL TAK MITTI KARY (3144005015/LD/958486255823608873) 11053 2856 0
4 SATYENDRA KUMAR SAROJ 13/11/2021 14 DIHWA PUL SE BHUDHA PUL TAK MITTI KARY (3144005015/LD/958486255823608873) 11053 2856 0
5 MITHILESH DEVI 02/01/2022 14 DIHWA PUL SE BHUDHA PUL TAK MITTI KARY (3144005015/LD/958486255823608873) 13727 2856 0
6 SATYENDRA KUMAR SAROJ 02/01/2022 14 DIHWA PUL SE BHUDHA PUL TAK MITTI KARY (3144005015/LD/958486255823608873) 13727 2856 0
Sub Total FY 2122 84 17136 0