Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-44-004-071-001/564-A Family Id: 564-A
Name of Head of Household: SAROJA
: DEWTA DEEN
Category: SC
Date of Registration: 8/12/2014
Address:
Villages:
Panchayat: TRILOK PUR
Block: BIHAR
District: PRATAPGARH(उत्तरप्रदेश )
: NO Family Id: 564-A
:
S.No Name of Applicant Age Bank/Postoffice
1 SAROJA Female 40 Baroda U.P. Bank


                  



S.No Name of Applicant
1 17962 SAROJA 10/04/2019~~24/04/2019~~15 13
2 242609 15/10/2019~~11/11/2019~~28 24
3 287025 24/11/2019~~21/12/2019~~28 24
4 335896 24/12/2019~~06/01/2020~~14 12
5 501095 14/03/2020~~27/03/2020~~14 12
6 20124 27/04/2020~~10/05/2020~~14 12
7 101804 19/05/2020~~15/06/2020~~28 24
8 292100 17/06/2020~~30/06/2020~~14 12
9 405880 03/07/2020~~16/07/2020~~14 12
10 480851 20/07/2020~~16/08/2020~~28 24
11 906769 08/01/2021~~21/01/2021~~14 12
12 124231 01/07/2021~~14/07/2021~~14 12
13 238128 07/08/2021~~20/08/2021~~14 12
14 326080 07/09/2021~~20/09/2021~~14 12
15 471300 09/11/2021~~22/11/2021~~14 12
16 548114 09/12/2021~~22/12/2021~~14 12


S.No Name of Applicant Work Name
1 17962 SAROJA 10/04/2019~~24/04/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP4217233 (3144004071/IF/IAY/2072264)
2 242609 15/10/2019~~11/11/2019~~28 24 RAM DHAN K KHET SE RAMESHAR K KHET TAK NALA KHUDAI (3144004071/WH/958486255822878271)
3 287025 24/11/2019~~21/12/2019~~28 24 PRATIBHA AADI KA KHET KA SAMTALI KARAN (3144004071/LD/958486255823109373)
4 335896 24/12/2019~~06/01/2020~~14 12 KUSHUM DEVI K KHET KA SAMTALI KARAN (3144004071/IF/958486255823176704)
5 501095 14/03/2020~~27/03/2020~~14 12 VIMLA AADI K KHET KA SAMTALI KARAN (3144004071/IF/958486255823194231)
6 20124 27/04/2020~~10/05/2020~~14 12 CHHANGU RAM K KHET KA SAMTALI KKARAN (3144004071/IF/958486255823194234)
7 101804 19/05/2020~~15/06/2020~~28 24 GATA NO. 245 MEY TALAB KI KHUDAI (3144004071/WC/958486255823064636)
8 292100 17/06/2020~~30/06/2020~~14 12 GATA SANKHYA 602 ME TALAB KI KHUDAI (3144004071/WC/958486255823082373)
9 405880 03/07/2020~~16/07/2020~~14 12 VANSHI LAL KEY KHET KA SMTLIKARAN (3144004071/LD/958486255823261302)
10 480851 20/07/2020~~16/08/2020~~28 24 RAM BAN GAMAN ROD SE SAMPATUA TAK BANDHA NIRMAN BHAG 2 (3144004071/FP/958486255823087528)
11 906769 08/01/2021~~21/01/2021~~14 12 ramchanda aadi ke khet ka samtali karan (3144004071/IF/958486255823378046)
12 124231 01/07/2021~~14/07/2021~~14 12 PAKKI SADAK SE RAMLAUTAN SAROJ KE GHAR TAK SAMPARK MARG (3144004071/IC/958486255823384652)
13 238128 07/08/2021~~20/08/2021~~14 12 RAMFER HARIJAN KE KHET KA SAMTALI KARAN (3144004071/IF/958486255823498926)
14 326080 07/09/2021~~20/09/2021~~14 12 MISHRAN KOOP SE PACHAIYA PASI BASTI TAK SECTER ROAD PAR MITTI KARYA (3144004071/IC/958486255823398060)
15 471300 09/11/2021~~22/11/2021~~14 12 HARIRAM VISHWAKARMA KE GHAR SE INTERLOCKING TAK SAMPARK MARG (3144004071/IC/958486255823424316)
16 548114 09/12/2021~~22/12/2021~~14 12 SURENDRA PRATAP KE KHET SE RAJAPAL CHAUHAN KE GHAR TAK SAMPARK MARG (3144004071/IC/958486255823431713)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAROJA 10/04/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP4217233 (3144004071/IF/IAY/2072264) 768 2730 0
2 SAROJA 15/10/2019 14 RAM DHAN K KHET SE RAMESHAR K KHET TAK NALA KHUDAI (3144004071/WH/958486255822878271) 5795 2548 0
3 SAROJA 29/10/2019 14 RAM DHAN K KHET SE RAMESHAR K KHET TAK NALA KHUDAI (3144004071/WH/958486255822878271) 5798 2548 0
4 SAROJA 24/11/2019 14 PRATIBHA AADI KA KHET KA SAMTALI KARAN (3144004071/LD/958486255823109373) 6793 2548 0
Sub Total FY 1920 57 10374 0
5 SAROJA 19/05/2020 14 GATA NO. 245 MEY TALAB KI KHUDAI (3144004071/WC/958486255823064636) 1415 2814 0
6 SAROJA 02/06/2020 14 GATA NO. 245 MEY TALAB KI KHUDAI (3144004071/WC/958486255823064636) 1419 2814 0
7 SAROJA 17/06/2020 14 GATA SANKHYA 602 ME TALAB KI KHUDAI (3144004071/WC/958486255823082373) 3546 2814 0
8 SAROJA 03/07/2020 14 VANSHI LAL KEY KHET KA SMTLIKARAN (3144004071/LD/958486255823261302) 4712 2814 0
9 SAROJA 20/07/2020 14 RAM BAN GAMAN ROD SE SAMPATUA TAK BANDHA NIRMAN BHAG 2 (3144004071/FP/958486255823087528) 5660 2814 0
10 SAROJA 03/08/2020 14 RAM BAN GAMAN ROD SE SAMPATUA TAK BANDHA NIRMAN BHAG 2 (3144004071/FP/958486255823087528) 5664 2814 0
11 SAROJA 08/01/2021 14 ramchanda aadi ke khet ka samtali karan (3144004071/IF/958486255823378046) 11280 2814 0
Sub Total FY 2021 98 19698 0
12 SAROJA 01/07/2021 13 PAKKI SADAK SE RAMLAUTAN SAROJ KE GHAR TAK SAMPARK MARG (3144004071/IC/958486255823384652) 5371 2652 0
13 SAROJA 07/08/2021 13 RAMFER HARIJAN KE KHET KA SAMTALI KARAN (3144004071/IF/958486255823498926) 8623 2652 0
14 SAROJA 07/09/2021 14 MISHRAN KOOP SE PACHAIYA PASI BASTI TAK SECTER ROAD PAR MITTI KARYA (3144004071/IC/958486255823398060) 10802 2856 0
15 SAROJA 09/11/2021 14 HARIRAM VISHWAKARMA KE GHAR SE INTERLOCKING TAK SAMPARK MARG (3144004071/IC/958486255823424316) 13847 2856 0
16 SAROJA 09/12/2021 14 SURENDRA PRATAP KE KHET SE RAJAPAL CHAUHAN KE GHAR TAK SAMPARK MARG (3144004071/IC/958486255823431713) 15130 2856 0
Sub Total FY 2122 68 13872 0