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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-39-006-026-001/496 Family Id: 496
Name of Head of Household: rekha
: koshal
Category: OTH
Date of Registration: 5/10/2011
Address:
Villages:
Panchayat: GHADWA
Block: MAURANIPUR
District: JHANSI(उत्तरप्रदेश )
: NO Family Id: 496
:
S.No Name of Applicant Age Bank/Postoffice
1 rekha Female 34 Punjab National Bank
2 koshal Male 36 Punjab National Bank


                  



S.No Name of Applicant
1 424658 koshal 30/01/2020~~12/02/2020~~14 14
2 424657 rekha 30/01/2020~~12/02/2020~~14 14
3 65945 koshal 13/05/2020~~26/05/2020~~14 14
4 140669 25/06/2021~~08/07/2021~~14 12
5 165445 rekha 01/07/2021~~14/07/2021~~14 12
6 214368 koshal 16/07/2021~~29/07/2021~~14 12
7 214367 rekha 16/07/2021~~29/07/2021~~14 12
8 359718 koshal 15/09/2021~~28/09/2021~~14 12
9 569932 rekha 20/01/2022~~02/02/2022~~14 12


S.No Name of Applicant Work Name
1 424658 koshal 30/01/2020~~12/02/2020~~14 14 Nidhi Apex nirman Prathmik Vidhyalay Lakhanpura (3139006026/RC/958486255823059676)
2 424657 rekha 30/01/2020~~12/02/2020~~14 14 Nidhi Apex nirman Prathmik Vidhyalay Lakhanpura (3139006026/RC/958486255823059676)
3 65945 koshal 13/05/2020~~26/05/2020~~14 14 Bandhi samtali karan Vimleshi w/o Pramod Gadwan (3139006026/LD/958486255823067002)
4 140669 25/06/2021~~08/07/2021~~14 12 Bandhi samtali karan Gajendra pratap singh s/o Vihari lal ke khet per (3139006026/IF/958486255823449827)
5 165445 rekha 01/07/2021~~14/07/2021~~14 12 Mitti bharai Men road se Nahar tak (3139006026/LD/958486255823522187)
6 214368 koshal 16/07/2021~~29/07/2021~~14 12 Bandhi samtali karan Shobharam s/o Nathu ke khet per (3139006026/IF/958486255823479603)
7 214367 rekha 16/07/2021~~29/07/2021~~14 12 Bandhi samtali karan Rajendra s/o Achhelal ke khet per (3139006026/IF/958486255823479584)
8 359718 koshal 15/09/2021~~28/09/2021~~14 12 Bandhi samtali karan Bandana w/o Sudarshan ke khet per (3139006026/LD/958486255823620685)
9 569932 rekha 20/01/2022~~02/02/2022~~14 12 Gool khudai Nahar se Jawaharlal ke khet tak (3139006026/IC/958486255823436571)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 koshal 13/05/2020 11 Bandhi samtali karan Vimleshi w/o Pramod Gadwan (3139006026/LD/958486255823067002) 1241 2211 0
Sub Total FY 2021 11 2211 0
2 koshal 25/06/2021 14 Bandhi samtali karan Gajendra pratap singh s/o Vihari lal ke khet per (3139006026/IF/958486255823449827) 4398 2856 0
3 rekha 01/07/2021 14 Mitti bharai Men road se Nahar tak (3139006026/LD/958486255823522187) 5049 2856 0
4 koshal 16/07/2021 14 Bandhi samtali karan Shobharam s/o Nathu ke khet per (3139006026/IF/958486255823479603) 6355 2856 0
5 rekha 20/01/2022 13 Gool khudai Nahar se Jawaharlal ke khet tak (3139006026/IC/958486255823436571) 13780 2652 0
Sub Total FY 2122 55 11220 0