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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-024-001/710 Family Id: 710
Name of Head of Household: AJAY KUMAR
: RAMESH KUMAR
Category: OTH
Date of Registration: 4/15/2021
Address:
Villages:
Panchayat: CHANDIDIHA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 710
:
S.No Name of Applicant Age Bank/Postoffice
1 AJAY KUMAR Male 27 State Bank of India


                  



S.No Name of Applicant
1 88376 AJAY KUMAR 12/05/2022~~27/05/2022~~16 16
2 174639 01/06/2022~~16/06/2022~~16 16
3 260734 19/06/2022~~04/07/2022~~16 16
4 381543 24/07/2022~~08/08/2022~~16 16
5 424035 13/08/2022~~28/08/2022~~16 16
6 473451 14/09/2022~~29/09/2022~~16 16
7 655545 06/02/2023~~21/02/2023~~16 14
8 31139 20/04/2023~~05/05/2023~~16 14
9 109389 14/05/2023~~29/05/2023~~16 14
10 187418 01/06/2023~~16/06/2023~~16 14
11 585359 27/12/2023~~11/01/2024~~16 14


S.No Name of Applicant Work Name
1 88376 AJAY KUMAR 12/05/2022~~27/05/2022~~16 16 Hari Ram Ke Khet Se Pich Road Tak Kishi Marg Per Mitti Karya (3174006024/LD/958486255823854821)
2 174639 01/06/2022~~16/06/2022~~16 16 AMRIT SAROVAR KE ANTARGAT GP CHANDIDIHA ME GAUSHALE KE PASS POKHARA KHUDAI KARYA (3174006024/WC/958486255823285187)
3 260734 19/06/2022~~04/07/2022~~16 16 AMRIT SAROVAR KE ANTARGAT GP CHANDIDIHA ME GAUSHALE KE PASS POKHARA KHUDAI KARYA (3174006024/WC/958486255823285187)
4 381543 24/07/2022~~08/08/2022~~16 16 BHADAH POKHARE KI KHUDAI AVM SAFAI KARYA (3174006024/WC/958486255823315393)
5 424035 13/08/2022~~28/08/2022~~16 16 AMRIT SAROVAR KE ANTARGAT GP CHANDIDIHA ME GAUSHALE KE PASS POKHARA KHUDAI KARYA (3174006024/WC/958486255823285187)
6 473451 14/09/2022~~29/09/2022~~16 16 BAJRANG PAL KE BAGG SE POKHARE TAK NALE KI KHUDAI AVM SAFAI KARYA (3174006024/FP/958486255823288166)
7 655545 06/02/2023~~21/02/2023~~16 14 BAJRANG PAL KE BAGG SE POKHARE TAK NALE KI KHUDAI AVM SAFAI KARYA (3174006024/FP/958486255823288166)
8 31139 20/04/2023~~05/05/2023~~16 14 BAJRANG PAL KE BAGG SE POKHARE TAK NALE KI KHUDAI AVM SAFAI KARYA (3174006024/FP/958486255823288166)
9 109389 14/05/2023~~29/05/2023~~16 14 PICH ROAD SE JAMAL KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006024/LD/958486255824296468)
10 187418 06/06/2023~~21/06/2023~~16 14 GUDDU KE KHET SE ANISH KE GHAR TAK KRISHI MARG PAR MITTI KARYA (3174006024/LD/958486255824296455)
11 585359 27/12/2023~~11/01/2024~~16 14 Nahar se pitch road tak krishi marg par mitti kary (3174006024/LD/958486255824504480)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AJAY KUMAR 12/05/2022 15 Hari Ram Ke Khet Se Pich Road Tak Kishi Marg Per Mitti Karya (3174006024/LD/958486255823854821) 1121 3195 0
2 AJAY KUMAR 01/06/2022 16 AMRIT SAROVAR KE ANTARGAT GP CHANDIDIHA ME GAUSHALE KE PASS POKHARA KHUDAI KARYA (3174006024/WC/958486255823285187) 2328 3408 0
3 AJAY KUMAR 24/07/2022 16 BHADAH POKHARE KI KHUDAI AVM SAFAI KARYA (3174006024/WC/958486255823315393) 4440 3408 0
Sub Total FY 2223 47 10011 0
4 AJAY KUMAR 20/04/2023 15 BAJRANG PAL KE BAGG SE POKHARE TAK NALE KI KHUDAI AVM SAFAI KARYA (3174006024/FP/958486255823288166) 355 3450 0
5 AJAY KUMAR 14/05/2023 16 PICH ROAD SE JAMAL KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006024/LD/958486255824296468) 1564 3680 0
6 AJAY KUMAR 06/06/2023 16 GUDDU KE KHET SE ANISH KE GHAR TAK KRISHI MARG PAR MITTI KARYA (3174006024/LD/958486255824296455) 3235 3680 0
7 AJAY KUMAR 27/12/2023 15 Nahar se pitch road tak krishi marg par mitti kary (3174006024/LD/958486255824504480) 17449 3450 0
Sub Total FY 2324 62 14260 0