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Deleted on Date 24/12/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-060-003/121 Family Id: 121
Name of Head of Household: Jhinkan
: ghisiyawan
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: PURAINA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 121
:
S.No Name of Applicant Age Bank/Postoffice
1 Jhinkan Male 42 PURWANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 112429 Jhinkan 25/06/2019~~31/07/2019~~37 32
2 1090 22/04/2020~~09/05/2020~~18 16
3 67630 15/05/2020~~31/05/2020~~17 15
4 163863 01/06/2020~~16/06/2020~~16 14
5 276972 19/06/2020~~04/07/2020~~16 14
6 405775 14/07/2020~~29/07/2020~~16 14
7 437301 30/07/2020~~14/08/2020~~16 14
8 611366 12/10/2020~~25/10/2020~~14 12
9 678443 12/11/2020~~19/11/2020~~8 7
10 743781 08/12/2020~~11/12/2020~~4 4
11 915128 26/02/2021~~05/03/2021~~8 7
12 427269 08/12/2021~~23/12/2021~~16 16


S.No Name of Applicant Work Name
1 112429 Jhinkan 25/06/2019~~31/07/2019~~37 32 AMILAHWA ME UDAI KUWAR POKHARE KI KHUDAYI SAFAYI KARYA (3174006060/WC/958486255823003817)
2 1090 22/04/2020~~09/05/2020~~18 16 NAGESHAR KE KHET SE LALSA KE GHAR TAK PATRI NIRMAN KARYA (3174006060/LD/958486255823184757)
3 67630 15/05/2020~~31/05/2020~~17 15 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857)
4 163863 01/06/2020~~16/06/2020~~16 14 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857)
5 276972 19/06/2020~~04/07/2020~~16 14 KOMAL BECHAN MURTUZA KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006060/IF/958486255823241064)
6 405775 14/07/2020~~29/07/2020~~16 14 DHAWARIYA SARWJANIK STHAL PAR VIRIXAROPAN KARYA (3174006060/DP/958486255823025476)
7 437301 30/07/2020~~14/08/2020~~16 14 WAHAB KE KHET SE HADEES KE KHET TAK MITTI KHARANJA KARYA (3174006060/RC/958486255823071485)
8 611366 12/10/2020~~25/10/2020~~14 12 GP PURAINA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006060/RS/958486255823048125)
9 678443 12/11/2020~~19/11/2020~~8 7 PURAINA ME TRIBHUWAN K PASHUSHED KA NIRMAN KARYA (3174006060/IF/958486255823285417)
10 743781 08/12/2020~~11/12/2020~~4 4 PURAINA ME TRIBHUWAN K PASHUSHED KA NIRMAN KARYA (3174006060/IF/958486255823285417)
11 915128 26/02/2021~~05/03/2021~~8 7 PURAINA ME HARIJAN BASTI KE UTTAR GADAHI KE SAFAYI ENW KHUDAYI KARYA (3174006060/WC/958486255823078665)
12 427269 08/12/2021~~23/12/2021~~16 16 Amilahawa Me Awadhraj Ke Ghar Se Shiv Kumar Ke Ghar Tak Chakmarg Per Mitti Karya (3174006060/LD/958486255823780589)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Jhinkan 25/06/2019 16 AMILAHWA ME UDAI KUWAR POKHARE KI KHUDAYI SAFAYI KARYA (3174006060/WC/958486255823003817) 4159 2912 0
Sub Total FY 1920 16 2912 0
2 Jhinkan 22/04/2020 15 NAGESHAR KE KHET SE LALSA KE GHAR TAK PATRI NIRMAN KARYA (3174006060/LD/958486255823184757) 117 3015 0
3 Jhinkan 08/05/2020 2 NAGESHAR KE KHET SE LALSA KE GHAR TAK PATRI NIRMAN KARYA (3174006060/LD/958486255823184757) 120 402 0
4 Jhinkan 15/05/2020 16 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 1391 3216 0
5 Jhinkan 31/05/2020 1 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 1399 201 0
6 Jhinkan 01/06/2020 16 RAM CHENDRA KE KHET SE PRAHLAD KE KHET TAK NALA KHUDAYI SAFAYI KARYA (3174006060/FP/958486255823056857) 2976 3216 0
7 Jhinkan 19/06/2020 10 KOMAL BECHAN MURTUZA KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006060/IF/958486255823241064) 4807 2010 0
8 Jhinkan 14/07/2020 12 DHAWARIYA SARWJANIK STHAL PAR VIRIXAROPAN KARYA (3174006060/DP/958486255823025476) 7313 2412 0
9 Jhinkan 30/07/2020 16 WAHAB KE KHET SE HADEES KE KHET TAK MITTI KHARANJA KARYA (3174006060/RC/958486255823071485) 7919 3216 0
10 Jhinkan 08/12/2020 4 PURAINA ME TRIBHUWAN K PASHUSHED KA NIRMAN KARYA (3174006060/IF/958486255823285417) 14494 804 0
Sub Total FY 2021 92 18492 0
11 Jhinkan 08/12/2021 16 Amilahawa Me Awadhraj Ke Ghar Se Shiv Kumar Ke Ghar Tak Chakmarg Per Mitti Karya (3174006060/LD/958486255823780589) 15098 3264 0
Sub Total FY 2122 16 3264 0