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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-003-006/326 Family Id: 326
Name of Head of Household: JUGAL KIHOR
: PYARE LAL
Category: OTH
Date of Registration: 4/25/2016
Address:
Villages:
Panchayat: NABADA IMAMABAD
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
: NO Family Id: 326
:
S.No Name of Applicant Age Bank/Postoffice
1 JUGAL KIHOR Male 35 Baroda U.P. Bank
2 PANKAJ KUMAR Male 30 Bank of Baroda


                  



S.No Name of Applicant
1 499539 JUGAL KIHOR 13/03/2020~~26/03/2020~~14 12
2 499540 PANKAJ KUMAR 13/03/2020~~26/03/2020~~14 12
3 3381 JUGAL KIHOR 21/04/2020~~04/05/2020~~14 12
4 3382 PANKAJ KUMAR 21/04/2020~~04/05/2020~~14 12
5 139982 JUGAL KIHOR 14/05/2020~~18/05/2020~~5 5
6 139983 PANKAJ KUMAR 14/05/2020~~18/05/2020~~5 5
7 264905 JUGAL KIHOR 27/05/2020~~09/06/2020~~14 12
8 264907 PANKAJ KUMAR 27/05/2020~~09/06/2020~~14 12
9 389233 JUGAL KIHOR 10/06/2020~~23/06/2020~~14 12
10 389234 PANKAJ KUMAR 10/06/2020~~23/06/2020~~14 12
11 536777 JUGAL KIHOR 24/06/2020~~30/06/2020~~7 6


S.No Name of Applicant Work Name
1 499539 JUGAL KIHOR 13/03/2020~~26/03/2020~~14 12 DHRUV SINGH KA KHET TALAV KHUDAN (3125017053/WC/958486255823000408)
2 499540 PANKAJ KUMAR 13/03/2020~~26/03/2020~~14 12 DHRUV SINGH KA KHET TALAV KHUDAN (3125017053/WC/958486255823000408)
3 3381 JUGAL KIHOR 21/04/2020~~04/05/2020~~14 12 MAIN ROAD SE HARISH KE KHET TAK KHARANJA (3125017078/RC/958486255823067459)
4 3382 PANKAJ KUMAR 21/04/2020~~04/05/2020~~14 12 MAIN ROAD SE HARISH KE KHET TAK KHARANJA (3125017078/RC/958486255823067459)
5 139982 JUGAL KIHOR 14/05/2020~~18/05/2020~~5 5 MAIN ROAD SE HARISH KE KHET TAK KHARANJA (3125017078/RC/958486255823067459)
6 139983 PANKAJ KUMAR 14/05/2020~~18/05/2020~~5 5 MAIN ROAD SE HARISH KE KHET TAK KHARANJA (3125017078/RC/958486255823067459)
7 264905 JUGAL KIHOR 27/05/2020~~09/06/2020~~14 12 NONIRAM MASTER KE KHET SE NETRA PAL KE KHET TAK MITTI KARYA (3125017053/LD/958486255823173428)
8 264907 PANKAJ KUMAR 27/05/2020~~09/06/2020~~14 12 NONIRAM MASTER KE KHET SE NETRA PAL KE KHET TAK MITTI KARYA (3125017053/LD/958486255823173428)
9 389233 JUGAL KIHOR 10/06/2020~~23/06/2020~~14 12 CHAMAN KE KHET SE PRATAP KE KHET TAK MITTI KARYE (3125017053/LD/958486255823204034)
10 389234 PANKAJ KUMAR 10/06/2020~~23/06/2020~~14 12 CHAMAN KE KHET SE PRATAP KE KHET TAK MITTI KARYE (3125017053/LD/958486255823204034)
11 536777 JUGAL KIHOR 24/06/2020~~30/06/2020~~7 6 BABU RAM KE KHET SE NADI TAK MITTI KARYE (3125017003/LD/958486255823045220)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JUGAL KIHOR 13/03/2020 10 DHRUV SINGH KA KHET TALAV KHUDAN (3125017053/WC/958486255823000408) 6811 1820 0
2 PANKAJ KUMAR 13/03/2020 10 DHRUV SINGH KA KHET TALAV KHUDAN (3125017053/WC/958486255823000408) 6811 1820 0
Sub Total FY 1920 20 3640 0
3 JUGAL KIHOR 25/04/2020 10 MAIN ROAD SE HARISH KE KHET TAK KHARANJA (3125017078/RC/958486255823067459) 409 2010 0
4 PANKAJ KUMAR 25/04/2020 10 MAIN ROAD SE HARISH KE KHET TAK KHARANJA (3125017078/RC/958486255823067459) 409 2010 0
5 JUGAL KIHOR 14/05/2020 5 MAIN ROAD SE HARISH KE KHET TAK KHARANJA (3125017078/RC/958486255823067459) 1333 1005 0
6 PANKAJ KUMAR 14/05/2020 2 MAIN ROAD SE HARISH KE KHET TAK KHARANJA (3125017078/RC/958486255823067459) 1333 402 0
7 JUGAL KIHOR 27/05/2020 14 NONIRAM MASTER KE KHET SE NETRA PAL KE KHET TAK MITTI KARYA (3125017053/LD/958486255823173428) 2037 2814 0
8 PANKAJ KUMAR 27/05/2020 14 NONIRAM MASTER KE KHET SE NETRA PAL KE KHET TAK MITTI KARYA (3125017053/LD/958486255823173428) 2037 2814 0
9 JUGAL KIHOR 10/06/2020 14 CHAMAN KE KHET SE PRATAP KE KHET TAK MITTI KARYE (3125017053/LD/958486255823204034) 2947 2814 0
10 PANKAJ KUMAR 10/06/2020 14 CHAMAN KE KHET SE PRATAP KE KHET TAK MITTI KARYE (3125017053/LD/958486255823204034) 2947 2814 0
Sub Total FY 2021 83 16683 0