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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-49-009-026-001/136 Family Id: 136
Name of Head of Household: FIROJ
: NASEEM
Category: OTH
Date of Registration: 3/20/2008
Address:
Villages:
Panchayat: BAREHATA
Block: TARUN
District: AYODHYA(उत्तरप्रदेश )
: YES : 26150
:
S.No Name of Applicant Age Bank/Postoffice
1 FIROJ Male 30 Baroda U.P. Bank


                  



S.No Name of Applicant
1 4786 FIROJ 02/04/2019~~15/04/2019~~14 12
2 23195 18/04/2019~~01/05/2019~~14 12
3 32808 02/05/2019~~15/05/2019~~14 12
4 111013 02/07/2019~~15/07/2019~~14 12
5 202130 30/08/2019~~12/09/2019~~14 12
6 470278 23/01/2020~~05/02/2020~~14 12
7 492631 06/02/2020~~19/02/2020~~14 12
8 14204 25/04/2020~~30/04/2020~~6 6
9 177423 25/05/2020~~07/06/2020~~14 12
10 285500 09/06/2020~~22/06/2020~~14 12
11 396645 23/06/2020~~06/07/2020~~14 12
12 619264 20/08/2020~~26/08/2020~~7 6
13 809639 25/10/2020~~31/10/2020~~7 6
14 831339 03/11/2020~~09/11/2020~~7 6
15 849817 10/11/2020~~16/11/2020~~7 6
16 864723 18/11/2020~~24/11/2020~~7 6
17 973485 31/12/2020~~15/01/2021~~16 16
18 1016341 16/01/2021~~31/01/2021~~16 16
19 613420 20/01/2022~~02/02/2022~~14 12
20 643383 04/02/2022~~17/02/2022~~14 12
21 664657 18/02/2022~~03/03/2022~~14 12
22 325306 25/08/2022~~31/08/2022~~7 6


S.No Name of Applicant Work Name
1 4786 FIROJ 02/04/2019~~15/04/2019~~14 12 BAREHTA ME TAMSA NADI 60.500-62.000 KI SAFAI & JIRNODHHAR (3149009026/WC/958486255822987906)
2 23195 18/04/2019~~01/05/2019~~14 12 BAREHTA ME TAMSA NADI 60.500-62.000 KI SAFAI & JIRNODHHAR (3149009026/WC/958486255822987906)
3 32808 02/05/2019~~15/05/2019~~14 12 BAREHTA ME TAMSA NADI 60.500-62.000 KI SAFAI & JIRNODHHAR (3149009026/WC/958486255822987906)
4 111013 02/07/2019~~15/07/2019~~14 12 BAREHTA ME TAMSA NADI 60.500-62.000 KI SAFAI & JIRNODHHAR (3149009026/WC/958486255822987906)
5 202130 30/08/2019~~12/09/2019~~14 12 BAREHATA ME TAMSA NADI (3149009026/WC/958486255822987861)
6 470278 23/01/2020~~05/02/2020~~14 12 UMA SHANKAR KE KHET SE BADKI BAAG TAK BHUMI VIKAS KARYA (3149009026/LD/958486255823149881)
7 492631 06/02/2020~~19/02/2020~~14 12 UMA SHANKAR KE KHET SE BADKI BAAG TAK BHUMI VIKAS KARYA (3149009026/LD/958486255823149881)
8 14204 25/04/2020~~30/04/2020~~6 6 HARIMANGAL GUPTA KE PAAS PAKKI SADAK SE PEHELWAAN VEER BABA TAK KHADHANJA KARYA (3149009026/RC/958486255823073742)
9 177423 25/05/2020~~07/06/2020~~14 12 SATTI MAA KE CHAURA KE PAAS TALAB KHUDAYI KARYA (3149009026/WC/958486255823050738)
10 285500 09/06/2020~~22/06/2020~~14 12 PATIRAM KE SARIYA SE SITARAM KE NALKOOP TAK BHUMI VIKAS KARYA (3149009026/LD/958486255823211330)
11 396645 23/06/2020~~06/07/2020~~14 12 AADARSH TALAB KA GAAD NIKASI KARYA (3149009026/WC/958486255823081478)
12 619264 20/08/2020~~26/08/2020~~7 6 Surendra S/O Ram karan ke khet me vraksharopad kary (3149009026/IF/958486255823266479)
13 809639 25/10/2020~~31/10/2020~~7 6 GRAM PANCHAYAT ME PANCHYAT BHAWAN NIRMAN KARYA (3149009026/AV/958486255822994213)
14 831339 03/11/2020~~09/11/2020~~7 6 GRAM PANCHAYAT ME PANCHYAT BHAWAN NIRMAN KARYA (3149009026/AV/958486255822994213)
15 849817 10/11/2020~~16/11/2020~~7 6 GRAM PANCHAYAT ME PANCHYAT BHAWAN NIRMAN KARYA (3149009026/AV/958486255822994213)
16 864723 18/11/2020~~24/11/2020~~7 6 GRAM PANCHAYAT ME PANCHYAT BHAWAN NIRMAN KARYA (3149009026/AV/958486255822994213)
17 973485 31/12/2020~~15/01/2021~~16 16 PARIYOJNA BAREHTA MAIN CB CD MB KA KARYA (3149/LD/958486255823287549)
18 1016341 16/01/2021~~31/01/2021~~16 16 PARIYOJNA BAREHTA MAIN CB CD MB KA KARYA (3149/LD/958486255823287549)
19 613420 20/01/2022~~02/02/2022~~14 12 PRADEEP NISHAD KE MADAI SE NADI TAK BHUMI VIKAS KARY (3149009026/LD/958486255823765715)
20 643383 04/02/2022~~17/02/2022~~14 12 PRADEEP NISHAD KE MADAI SE NADI TAK BHUMI VIKAS KARY (3149009026/LD/958486255823765715)
21 664657 18/02/2022~~03/03/2022~~14 12 PRADEEP NISHAD KE MADAI SE NADI TAK BHUMI VIKAS KARY (3149009026/LD/958486255823765715)
22 325306 25/08/2022~~31/08/2022~~7 6 RAJYA AMRIT SAROVAR LOHDI TALAB BHAG-III KHUDAI KARYA (3149009026/WC/958486255823308134)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 FIROJ 02/04/2019 6 BAREHTA ME TAMSA NADI 60.500-62.000 KI SAFAI & JIRNODHHAR (3149009026/WC/958486255822987906) 145 1092 0
2 FIROJ 09/04/2019 6 BAREHTA ME TAMSA NADI 60.500-62.000 KI SAFAI & JIRNODHHAR (3149009026/WC/958486255822987906) 153 1092 0
3 FIROJ 18/04/2019 6 BAREHTA ME TAMSA NADI 60.500-62.000 KI SAFAI & JIRNODHHAR (3149009026/WC/958486255822987906) 1031 1092 0
4 FIROJ 25/04/2019 6 BAREHTA ME TAMSA NADI 60.500-62.000 KI SAFAI & JIRNODHHAR (3149009026/WC/958486255822987906) 1041 1092 0
5 FIROJ 02/07/2019 6 BAREHTA ME TAMSA NADI 60.500-62.000 KI SAFAI & JIRNODHHAR (3149009026/WC/958486255822987906) 3114 1092 0
6 FIROJ 09/07/2019 5 BAREHTA ME TAMSA NADI 60.500-62.000 KI SAFAI & JIRNODHHAR (3149009026/WC/958486255822987906) 3119 910 0
7 FIROJ 30/08/2019 6 BAREHATA ME TAMSA NADI (3149009026/WC/958486255822987861) 5656 1092 0
8 FIROJ 06/09/2019 6 BAREHATA ME TAMSA NADI (3149009026/WC/958486255822987861) 5660 1092 0
9 FIROJ 23/01/2020 12 UMA SHANKAR KE KHET SE BADKI BAAG TAK BHUMI VIKAS KARYA (3149009026/LD/958486255823149881) 12184 2184 0
10 FIROJ 06/02/2020 6 UMA SHANKAR KE KHET SE BADKI BAAG TAK BHUMI VIKAS KARYA (3149009026/LD/958486255823149881) 12679 1092 0
11 FIROJ 13/02/2020 6 UMA SHANKAR KE KHET SE BADKI BAAG TAK BHUMI VIKAS KARYA (3149009026/LD/958486255823149881) 12681 1092 0
Sub Total FY 1920 71 12922 0
12 FIROJ 09/06/2020 12 PATIRAM KE SARIYA SE SITARAM KE NALKOOP TAK BHUMI VIKAS KARYA (3149009026/LD/958486255823211330) 5038 2412 0
13 FIROJ 20/08/2020 3 Surendra S/O Ram karan ke khet me vraksharopad kary (3149009026/IF/958486255823266479) 10239 603 0
14 FIROJ 31/12/2020 14 PARIYOJNA BAREHTA MAIN CB CD MB KA KARYA (3149/LD/958486255823287549) 17211 2814 0
15 FIROJ 16/01/2021 14 PARIYOJNA BAREHTA MAIN CB CD MB KA KARYA (3149/LD/958486255823287549) 18074 2814 0
Sub Total FY 2021 43 8643 0
16 FIROJ 20/01/2022 12 PRADEEP NISHAD KE MADAI SE NADI TAK BHUMI VIKAS KARY (3149009026/LD/958486255823765715) 12131 2448 0
17 FIROJ 04/02/2022 9 PRADEEP NISHAD KE MADAI SE NADI TAK BHUMI VIKAS KARY (3149009026/LD/958486255823765715) 12886 1836 0
18 FIROJ 18/02/2022 10 PRADEEP NISHAD KE MADAI SE NADI TAK BHUMI VIKAS KARY (3149009026/LD/958486255823765715) 13575 2040 0
Sub Total FY 2122 31 6324 0