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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-001-197-002/917 Family Id: 917
Name of Head of Household: RAMAWADH
: CHHEDI
Category: OTH
Date of Registration: 10/30/2020
Address:
Villages:
Panchayat: JUNGLE PACHRUKHIA
Block: padrauna
District: KUSHI NAGAR(उत्तरप्रदेश )
: NO Family Id: 917
:
S.No Name of Applicant Age Bank/Postoffice
1 RAMAWADH Male 36 Bank of India
2 RAMAVATI Female 33 State Bank of India


                  



S.No Name of Applicant
1 751448 RAMAVATI 01/11/2020~~07/11/2020~~7 6
2 751447 RAMAWADH 01/11/2020~~07/11/2020~~7 6
3 785497 RAMAVATI 09/11/2020~~15/11/2020~~7 6
4 785496 RAMAWADH 09/11/2020~~15/11/2020~~7 6
5 879203 05/12/2020~~18/12/2020~~14 12
6 971300 02/01/2021~~08/01/2021~~7 6
7 1005057 13/01/2021~~20/01/2021~~8 7
8 1156135 RAMAVATI 13/03/2021~~19/03/2021~~7 6
9 1156134 RAMAWADH 13/03/2021~~19/03/2021~~7 6
10 14625 RAMAVATI 03/04/2021~~16/04/2021~~14 12
11 14624 RAMAWADH 03/04/2021~~16/04/2021~~14 12
12 724575 RAMAVATI 23/03/2023~~31/03/2023~~9 8


S.No Name of Applicant Work Name
1 751448 RAMAVATI 01/11/2020~~07/11/2020~~7 6 kedar khatik ke khet se natha chauhan ke khet tak semara hardo rajwaha safai /silt ka nikasi kary (3172001197/IC/958486255823069276)
2 751447 RAMAWADH 01/11/2020~~07/11/2020~~7 6 kedar khatik ke khet se natha chauhan ke khet tak semara hardo rajwaha safai /silt ka nikasi kary (3172001197/IC/958486255823069276)
3 785497 RAMAVATI 09/11/2020~~15/11/2020~~7 6 shrikant ke ghar se harigupta ke khet tak semara hardo ka rajwaha ka jhandi safai/mitty khudai kary (3172001197/LD/958486255823315413)
4 785496 RAMAWADH 09/11/2020~~15/11/2020~~7 6 shrikant ke ghar se harigupta ke khet tak semara hardo ka rajwaha ka jhandi safai/mitty khudai kary (3172001197/LD/958486255823315413)
5 879203 05/12/2020~~18/12/2020~~14 12 ANWAT KE KHET SE DHOBI TOLA TAK KHARANJA KI PATARI MITTY BHARAI /SAFAI KARY (3172001197/RC/958486255823135237)
6 971300 02/01/2021~~08/01/2021~~7 6 jaie ke dukan se jhapasi ke ghar tak kharanja ki patari par mitty bharai kary/jhadi safai kary (3172001197/RC/958486255823137526)
7 1005057 13/01/2021~~20/01/2021~~8 7 bunilal ke khet se budhan ke khet tak drain ki silt nikasi kary (3172001197/IC/958486255823078377)
8 1156135 RAMAVATI 13/03/2021~~19/03/2021~~7 6 budhan ke khet se hira yadav ke khet tak drain ki silt nikasi kary (3172001197/IC/958486255823078379)
9 1156134 RAMAWADH 13/03/2021~~19/03/2021~~7 6 budhan ke khet se hira yadav ke khet tak drain ki silt nikasi kary (3172001197/IC/958486255823078379)
10 14625 RAMAVATI 03/04/2021~~16/04/2021~~14 12 SHAMSAN GHAT KE PASS POKHARA KHUDAI KARY (3172001197/WC/958486255823055661)
11 14624 RAMAWADH 03/04/2021~~16/04/2021~~14 12 SHAMSAN GHAT KE PASS POKHARA KHUDAI KARY (3172001197/WC/958486255823055661)
12 724575 RAMAVATI 23/03/2023~~31/03/2023~~9 8 MUSHAR PATTI RAMNAGAR HOTE HUYE BANGALI SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447707)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAMAVATI 01/11/2020 7 kedar khatik ke khet se natha chauhan ke khet tak semara hardo rajwaha safai /silt ka nikasi kary (3172001197/IC/958486255823069276) 12030 1407 0
2 RAMAWADH 01/11/2020 7 kedar khatik ke khet se natha chauhan ke khet tak semara hardo rajwaha safai /silt ka nikasi kary (3172001197/IC/958486255823069276) 12030 1407 0
3 RAMAWADH 05/12/2020 7 ANWAT KE KHET SE DHOBI TOLA TAK KHARANJA KI PATARI MITTY BHARAI /SAFAI KARY (3172001197/RC/958486255823135237) 12952 1407 0
Sub Total FY 2021 21 4221 0
4 RAMAVATI 03/04/2021 7 SHAMSAN GHAT KE PASS POKHARA KHUDAI KARY (3172001197/WC/958486255823055661) 143 1428 0
5 RAMAWADH 03/04/2021 7 SHAMSAN GHAT KE PASS POKHARA KHUDAI KARY (3172001197/WC/958486255823055661) 143 1428 0
6 RAMAVATI 10/04/2021 7 SHAMSAN GHAT KE PASS POKHARA KHUDAI KARY (3172001197/WC/958486255823055661) 144 1428 0
7 RAMAWADH 10/04/2021 7 SHAMSAN GHAT KE PASS POKHARA KHUDAI KARY (3172001197/WC/958486255823055661) 144 1428 0
Sub Total FY 2122 28 5712 0
8 RAMAVATI 23/03/2023 8 MUSHAR PATTI RAMNAGAR HOTE HUYE BANGALI SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447707) 13953 1704 0
Sub Total FY 2223 8 1704 0