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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-029-001/0188 Family Id: 0188
Name of Head of Household: MIHI LAL
: NANHA
Category: OTH
Date of Registration: 10/29/2007
Address:
Villages:
Panchayat: KOYEA MADAR PUR
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
: YES : 12769
:
S.No Name of Applicant Age Bank/Postoffice
1 MIHI LAL Male 38 ARYAWRAT GRAMIN BANK


                  



S.No Name of Applicant
1 182926 MIHI LAL 26/06/2022~~02/07/2022~~7 6
2 207354 03/07/2022~~16/07/2022~~14 12
3 262014 21/07/2022~~03/08/2022~~14 12
4 550836 15/12/2022~~28/12/2022~~14 12


S.No Name of Applicant Work Name
1 182926 MIHI LAL 26/06/2022~~02/07/2022~~7 6 GP KOIYA MADARPUR KI SAMUDAYIK BHUMI PAR PLANTATION WORK (3131007029/DP/958486255823218952)
2 207354 03/07/2022~~16/07/2022~~14 12 GP KOIYA MADARPUR KI SAMUDAYIK BHUMI PAR PLANTATION WORK (3131007029/DP/958486255823218952)
3 262014 21/07/2022~~03/08/2022~~14 12 SANJAY KE KHET SE RWUTI KE KHET TAK NALA KHUDAI KARY (3131007029/IC/958486255823482794)
4 550836 15/12/2022~~28/12/2022~~14 12 NAHAR SE RAJA KE KHET TAK CHAK MARG KARY (3131007029/LD/958486255823990086)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MIHI LAL 26/06/2022 7 GP KOIYA MADARPUR KI SAMUDAYIK BHUMI PAR PLANTATION WORK (3131007029/DP/958486255823218952) 3687 1491 0
2 MIHI LAL 03/07/2022 7 GP KOIYA MADARPUR KI SAMUDAYIK BHUMI PAR PLANTATION WORK (3131007029/DP/958486255823218952) 4091 1491 0
3 MIHI LAL 10/07/2022 6 GP KOIYA MADARPUR KI SAMUDAYIK BHUMI PAR PLANTATION WORK (3131007029/DP/958486255823218952) 4092 1278 0
4 MIHI LAL 22/07/2022 6 SANJAY KE KHET SE RWUTI KE KHET TAK NALA KHUDAI KARY (3131007029/IC/958486255823482794) 4956 1278 0
5 MIHI LAL 29/07/2022 5 SANJAY KE KHET SE RWUTI KE KHET TAK NALA KHUDAI KARY (3131007029/IC/958486255823482794) 4958 1065 0
6 MIHI LAL 15/12/2022 3 NAHAR SE RAJA KE KHET TAK CHAK MARG KARY (3131007029/LD/958486255823990086) 9506 639 0
7 MIHI LAL 22/12/2022 4 NAHAR SE RAJA KE KHET TAK CHAK MARG KARY (3131007029/LD/958486255823990086) 9510 852 0
Sub Total FY 2223 38 8094 0