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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-061-137/080 Family Id: 080
Name of Head of Household: SHRI RAM
: DWARIKA PRASAD
Category: OTH
Date of Registration: 8/29/2008
Address:
Villages:
Panchayat: AMIR NAGAR
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
: NO Family Id: 080
:
S.No Name of Applicant Age Bank/Postoffice
1 SHRI RAM Male 44 Baroda U.P. Bank
2 GUDDI DEVI Female 40 Baroda U.P. Bank


                  



S.No Name of Applicant
1 13349 SHRI RAM 25/04/2020~~08/05/2020~~14 12
2 459251 16/06/2020~~29/06/2020~~14 12
3 670274 13/07/2020~~26/07/2020~~14 12
4 125704 25/06/2021~~08/07/2021~~14 12
5 170764 09/07/2021~~22/07/2021~~14 12
6 252057 26/07/2021~~08/08/2021~~14 12
7 296667 12/08/2021~~25/08/2021~~14 12
8 346086 26/08/2021~~08/09/2021~~14 12
9 395054 14/09/2021~~27/09/2021~~14 12
10 854983 14/03/2022~~27/03/2022~~14 12
11 76437 13/05/2022~~26/05/2022~~14 12
12 202608 16/06/2022~~29/06/2022~~14 12
13 273111 04/07/2022~~17/07/2022~~14 12
14 317659 20/07/2022~~02/08/2022~~14 12
15 336581 04/08/2023~~10/08/2023~~7 6
16 401665 24/09/2023~~07/10/2023~~14 12
17 430020 14/10/2023~~23/10/2023~~10 10
18 478763 05/11/2023~~12/11/2023~~8 8


S.No Name of Applicant Work Name
1 13349 SHRI RAM 25/04/2020~~08/05/2020~~14 12 MENGAN LAL KE KHET SE PRAKASH CHAND KE KHET TAK MITTI KARYA (3125017061/LD/958486255823186366)
2 459251 16/06/2020~~29/06/2020~~14 12 GULADAHI MAIN GAYANDRA SINGH KE KHET SE YUDHVEER KE KHET TAK MITTI KARYA (3125017061/LD/958486255823220847)
3 670274 13/07/2020~~26/07/2020~~14 12 GULADHAI ME SUDHIR KE HET SE JOGRAJ KE KHET TAK MITTI KARYE (3125017061/LD/958486255823273975)
4 125704 28/06/2021~~11/07/2021~~14 12 DEV STHAN SE OM PRAKASH KI PASHU SHALA TAK NALA KHUDAN KARYA (3125017061/FP/958486255823178091)
5 170764 12/07/2021~~25/07/2021~~14 12 NANHE LAL BHANDARI KE GHER KE SAMNE TALAB KHUDAN KARYRA (3125017061/WC/958486255823142108)
6 252057 26/07/2021~~08/08/2021~~14 12 NANHE LAL BHANDARI KE GHER KE SAMNE TALAB KHUDAN KARYRA (3125017061/WC/958486255823142108)
7 296667 12/08/2021~~25/08/2021~~14 12 NANHE LAL BHANDARI KE GHER KE SAMNE TALAB KHUDAN KARYRA (3125017061/WC/958486255823142108)
8 346086 26/08/2021~~08/09/2021~~14 12 GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAD (2 ROOM) (3125017061/AV/958486255822999388)
9 395054 14/09/2021~~27/09/2021~~14 12 POORAN LAL KE KHET SE NATHU LAL KE KHET TAK MITTI KARYA (3125017061/LD/958486255823513132)
10 854983 14/03/2022~~27/03/2022~~14 12 GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAD (2 ROOM) (3125017061/AV/958486255822999388)
11 76437 13/05/2022~~26/05/2022~~14 12 GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAD (2 ROOM) (3125017061/AV/958486255822999388)
12 202608 16/06/2022~~29/06/2022~~14 12 GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAD (2 ROOM) (3125017061/AV/958486255822999388)
13 273111 04/07/2022~~17/07/2022~~14 12 ASHA RAM KE KHET SE GAJIPUR KI SEEMA TAK MITTI KARYA (3125017061/LD/958486255823513127)
14 317659 20/07/2022~~02/08/2022~~14 12 ASHA RAM KE KHET SE GAJIPUR KI SEEMA TAK MITTI KARYA (3125017061/LD/958486255823513127)
15 336581 04/08/2023~~10/08/2023~~7 6 NANHE LAL KE KHET SE JOGRAJ KE KHET TAK MITTI KARYA (3125017061/LD/958486255824018090)
16 401665 24/09/2023~~07/10/2023~~14 12 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436)
17 430020 14/10/2023~~23/10/2023~~10 10 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436)
18 478763 05/11/2023~~12/11/2023~~8 8 GULADHAI ME MAIN ROAD SE DEV STHAN MADI TAK MITTI KARYE (3125017061/LD/958486255824449673)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHRI RAM 25/04/2020 7 MENGAN LAL KE KHET SE PRAKASH CHAND KE KHET TAK MITTI KARYA (3125017061/LD/958486255823186366) 423 1407 0
2 SHRI RAM 13/07/2020 5 GULADHAI ME SUDHIR KE HET SE JOGRAJ KE KHET TAK MITTI KARYE (3125017061/LD/958486255823273975) 5129 1005 0
Sub Total FY 2021 12 2412 0
3 SHRI RAM 28/06/2021 14 DEV STHAN SE OM PRAKASH KI PASHU SHALA TAK NALA KHUDAN KARYA (3125017061/FP/958486255823178091) 2070 2856 0
4 SHRI RAM 12/07/2021 2 NANHE LAL BHANDARI KE GHER KE SAMNE TALAB KHUDAN KARYRA (3125017061/WC/958486255823142108) 2337 408 0
5 SHRI RAM 26/07/2021 14 NANHE LAL BHANDARI KE GHER KE SAMNE TALAB KHUDAN KARYRA (3125017061/WC/958486255823142108) 3064 2856 0
6 SHRI RAM 26/08/2021 14 GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAD (2 ROOM) (3125017061/AV/958486255822999388) 3919 2856 0
7 SHRI RAM 14/09/2021 3 POORAN LAL KE KHET SE NATHU LAL KE KHET TAK MITTI KARYA (3125017061/LD/958486255823513132) 4363 612 0
Sub Total FY 2122 47 9588 0
8 SHRI RAM 13/05/2022 14 GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAD (2 ROOM) (3125017061/AV/958486255822999388) 908 2982 0
9 SHRI RAM 16/06/2022 14 GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAD (2 ROOM) (3125017061/AV/958486255822999388) 1964 2982 0
10 SHRI RAM 20/07/2022 14 ASHA RAM KE KHET SE GAJIPUR KI SEEMA TAK MITTI KARYA (3125017061/LD/958486255823513127) 3500 2982 0
Sub Total FY 2223 42 8946 0
11 SHRI RAM 28/07/2023 6 NANHE LAL KE KHET SE JOGRAJ KE KHET TAK MITTI KARYA (3125017061/LD/958486255824018090) 5620 1380 0
12 SHRI RAM 24/09/2023 6 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436) 6988 1380 0
13 SHRI RAM 14/10/2023 3 SATY PAL KE KHET SE BARKHEDA KI SEEMA TAK MITTI KARYE (3125017061/LD/958486255824408436) 7486 690 0
14 SHRI RAM 03/11/2023 1 GULADHAI ME MAIN ROAD SE DEV STHAN MADI TAK MITTI KARYE (3125017061/LD/958486255824449673) 8161 230 0
Sub Total FY 2324 16 3680 0