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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-39-006-026-001/463 Family Id: 463
Name of Head of Household: Pravesh
: Jahir
Category: OTH
Date of Registration: 8/8/2010
Address:
Villages:
Panchayat: GHADWA
Block: MAURANIPUR
District: JHANSI(उत्तरप्रदेश )
: NO Family Id: 463
:
S.No Name of Applicant Age Bank/Postoffice
1 Pravesh Male 27 Punjab National Bank
2 Rani Devi Female 30 Punjab National Bank


                  



S.No Name of Applicant
1 264699 Pravesh 15/09/2019~~30/09/2019~~16 14
2 359754 15/09/2021~~28/09/2021~~14 12
3 419053 16/10/2021~~29/10/2021~~14 12
4 459258 10/11/2021~~23/11/2021~~14 12
5 548710 01/01/2022~~05/01/2022~~5 5
6 620917 21/03/2022~~30/03/2022~~10 9
7 53529 13/05/2022~~26/05/2022~~14 12
8 408435 30/12/2022~~12/01/2023~~14 12
9 411600 Rani Devi 04/01/2023~~17/01/2023~~14 12
10 426882 30/01/2023~~12/02/2023~~14 12
11 25836 Pravesh 20/04/2023~~03/05/2023~~14 12
12 48845 05/05/2023~~18/05/2023~~14 12
13 80229 19/05/2023~~01/06/2023~~14 12
14 121077 03/06/2023~~16/06/2023~~14 12
15 170083 20/06/2023~~03/07/2023~~14 12
16 213441 07/07/2023~~20/07/2023~~14 12
17 247409 24/07/2023~~06/08/2023~~14 12
18 278889 09/08/2023~~22/08/2023~~14 12
19 115645 03/06/2024~~16/06/2024~~14 14
20 149262 22/06/2024~~05/07/2024~~14 14


S.No Name of Applicant Work Name
1 264699 Pravesh 15/09/2019~~30/09/2019~~16 14 Aganwari Kendra Aksev-2 (3139006001/AV/8808635304)
2 359754 15/09/2021~~28/09/2021~~14 12 Bandhi samtali karan Bandana w/o Sudarshan ke khet per (3139006026/LD/958486255823620685)
3 419053 16/10/2021~~29/10/2021~~14 12 Bandhi samtali karan Vijay singh s/o Sunder lal ke khet per (3139006026/LD/958486255823620708)
4 459258 10/11/2021~~23/11/2021~~14 12 Bandhi samtali karan Vimla devi w/o Surajbhan ke khet per (3139006026/IF/958486255823479615)
5 548710 01/01/2022~~05/01/2022~~5 5 Apex nirman Lakhanpura prathmik vidhyalay se Mansukh Ahirvar ke makan tak (3139006026/RC/958486255823254051)
6 620917 21/03/2022~~30/03/2022~~10 9 Gool khudai Nahar se Nale ki our (3139006026/IC/958486255823070769)
7 53529 13/05/2022~~26/05/2022~~14 12 chakbandh nirmad jitendra ke bade se maide tak (3139006026/LD/958486255823909369)
8 408435 30/12/2022~~12/01/2023~~14 12 Samuhik bandhi avam samtalikarad jaiprakash mamta devi adi ke khet per (3139006026/LD/958486255823959873)
9 411600 Rani Devi 04/01/2023~~17/01/2023~~14 12 Nalakhudai avam safai Ramnarayan patel ke khet se raghvendra khare ke khet tak (3139006026/WC/958486255823166312)
10 426882 30/01/2023~~12/02/2023~~14 12 Nalakhudai avam safai Ramnarayan patel ke khet se raghvendra khare ke khet tak (3139006026/WC/958486255823166312)
11 25836 Pravesh 20/04/2023~~03/05/2023~~14 12 GUL KHUDAI DO KULABE NAHAR SE TALAB TAK GADWA (3139006026/IC/958486255823525038)
12 48845 05/05/2023~~18/05/2023~~14 12 BANDHI SAMTALIKARAN ABDUL S/O BAJIR KHAN KE KHET PAR (3139006026/LD/958486255824277988)
13 80229 19/05/2023~~01/06/2023~~14 12 BANDHI SAMTALIKARAN ABDUL S/O BAJIR KHAN KE KHET PAR (3139006026/LD/958486255824277988)
14 121077 03/06/2023~~16/06/2023~~14 12 NALA KHUDAI MANMOHAN KE KHET SE CHEKDEM TAK (3139006026/IC/958486255823547334)
15 170083 20/06/2023~~03/07/2023~~14 12 NALA KHUDAI MANMOHAN KE KHET SE CHEKDEM TAK (3139006026/IC/958486255823547334)
16 213441 07/07/2023~~20/07/2023~~14 12 Chakbandh nirmad vuyayi talab se param kori ke khet tak (3139006026/LD/958486255824007916)
17 247409 24/07/2023~~06/08/2023~~14 12 Chakbandh nirmad vuyayi talab se param kori ke khet tak (3139006026/LD/958486255824007916)
18 278889 09/08/2023~~22/08/2023~~14 12 GHAUSHALA ME JALI SAD AND BANDHI SAMTALIKARAN NIRMAN WORK (3139006026/AV/958486255824116288)
19 115645 03/06/2024~~16/06/2024~~14 14 PATARAN WALE NALE PAR WARER RICHARGE TRINCH PIT NIRMAN WORK CHANDA KE KHET SE GOSHALA TAK (3139006026/WC/958486255824130473)
20 149262 22/06/2024~~05/07/2024~~14 14 PATARAN WALE NALE PAR WARER RICHARGE TRINCH PIT NIRMAN WORK CHANDA KE KHET SE GOSHALA TAK (3139006026/WC/958486255824130473)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Pravesh 15/09/2019 15 Aganwari Kendra Aksev-2 (3139006001/AV/8808635304) 3889 2730 0
Sub Total FY 1920 15 2730 0
2 Pravesh 15/09/2021 14 Bandhi samtali karan Bandana w/o Sudarshan ke khet per (3139006026/LD/958486255823620685) 9246 2856 0
3 Pravesh 16/10/2021 14 Bandhi samtali karan Vijay singh s/o Sunder lal ke khet per (3139006026/LD/958486255823620708) 10533 2856 0
4 Pravesh 10/11/2021 14 Bandhi samtali karan Vimla devi w/o Surajbhan ke khet per (3139006026/IF/958486255823479615) 11262 2856 0
5 Pravesh 01/01/2022 5 Apex nirman Lakhanpura prathmik vidhyalay se Mansukh Ahirvar ke makan tak (3139006026/RC/958486255823254051) 13182 1020 0
Sub Total FY 2122 47 9588 0
6 Pravesh 13/05/2022 14 chakbandh nirmad jitendra ke bade se maide tak (3139006026/LD/958486255823909369) 1102 2982 0
7 Rani Devi 30/01/2023 11 Nalakhudai avam safai Ramnarayan patel ke khet se raghvendra khare ke khet tak (3139006026/WC/958486255823166312) 8418 2343 0
Sub Total FY 2223 25 5325 0
8 Pravesh 20/04/2023 12 GUL KHUDAI DO KULABE NAHAR SE TALAB TAK GADWA (3139006026/IC/958486255823525038) 1707 2760 0
9 Pravesh 05/05/2023 10 BANDHI SAMTALIKARAN ABDUL S/O BAJIR KHAN KE KHET PAR (3139006026/LD/958486255824277988) 2618 2300 0
10 Pravesh 19/05/2023 12 BANDHI SAMTALIKARAN ABDUL S/O BAJIR KHAN KE KHET PAR (3139006026/LD/958486255824277988) 3519 2760 0
11 Pravesh 03/06/2023 11 NALA KHUDAI MANMOHAN KE KHET SE CHEKDEM TAK (3139006026/IC/958486255823547334) 4701 2530 0
12 Pravesh 20/06/2023 9 NALA KHUDAI MANMOHAN KE KHET SE CHEKDEM TAK (3139006026/IC/958486255823547334) 5964 2070 0
13 Pravesh 07/07/2023 12 Chakbandh nirmad vuyayi talab se param kori ke khet tak (3139006026/LD/958486255824007916) 6753 2760 0
Sub Total FY 2324 66 15180 0
14 Pravesh 03/06/2024 12 PATARAN WALE NALE PAR WARER RICHARGE TRINCH PIT NIRMAN WORK CHANDA KE KHET SE GOSHALA TAK (3139006026/WC/958486255824130473) 2814 2844 0
Sub Total FY 2425 12 2844 0