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Deleted on Date 16/09/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-62-009-067-001/483 Family Id: 483
Name of Head of Household: pradeep singh
: kamla singh
Category: OTH
Date of Registration: 12/22/2019
Address:
Villages:
Panchayat: NUAOD
Block: RAJGARH
District: MIRZAPUR(उत्तरप्रदेश )
: NO Family Id: 483
:
S.No Name of Applicant Age Bank/Postoffice
1 pradeep singh Male 35
2 savita devi Female 30 Indian Bank


                  



S.No Name of Applicant
1 442684 savita devi 01/02/2020~~14/02/2020~~14 12
2 468882 19/02/2020~~03/03/2020~~14 12
3 492494 16/03/2020~~22/03/2020~~7 6
4 29038 pradeep singh 28/04/2020~~11/05/2020~~14 12
5 29039 savita devi 28/04/2020~~11/05/2020~~14 12
6 1396888 28/12/2020~~10/01/2021~~14 12
7 1431123 11/01/2021~~25/01/2021~~15 13
8 1584650 27/02/2021~~12/03/2021~~14 12
9 1680139 pradeep singh 26/03/2021~~30/03/2021~~5 5
10 1680140 savita devi 26/03/2021~~30/03/2021~~5 5
11 2006 01/04/2021~~14/04/2021~~14 12
12 26619 15/04/2021~~28/04/2021~~14 12


S.No Name of Applicant Work Name
1 442684 savita devi 01/02/2020~~14/02/2020~~14 12 Gram Panchayat Nuoad me Talab Khudae karya (3162009067/WC/958486255823014765)
2 468882 19/02/2020~~03/03/2020~~14 12 Lallan ke khet se Ekawadeg tak GhuGha Nala safaee karya - Nuoad (3162009067/IC/958486255822987422)
3 492494 16/03/2020~~22/03/2020~~7 6 Ram Jatan ke ghar se Nahar Puliya tak khadanja nirman - Nuoad (3162009067/RC/958486255823030906)
4 29038 pradeep singh 28/04/2020~~11/05/2020~~14 12 Ram Jatan ke ghar se Nahar Puliya tak khadanja nirman - Nuoad (3162009067/RC/958486255823030906)
5 29039 savita devi 28/04/2020~~11/05/2020~~14 12 Ram Jatan ke ghar se Nahar Puliya tak khadanja nirman - Nuoad (3162009067/RC/958486255823030906)
6 1396888 28/12/2020~~10/01/2021~~14 12 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611)
7 1431123 11/01/2021~~25/01/2021~~15 13 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611)
8 1584650 27/02/2021~~12/03/2021~~14 12 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611)
9 1680139 pradeep singh 26/03/2021~~30/03/2021~~5 5 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611)
10 1680140 savita devi 26/03/2021~~30/03/2021~~5 5 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611)
11 2006 01/04/2021~~14/04/2021~~14 12 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611)
12 26619 15/04/2021~~28/04/2021~~14 12 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 savita devi 28/12/2020 6 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611) 25251 1206 0
2 savita devi 03/01/2021 8 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611) 25264 1608 0
3 savita devi 11/01/2021 10 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611) 26191 2010 0
4 savita devi 27/02/2021 14 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611) 31799 2814 0
5 savita devi 30/03/2021 1 Inariya basti me Bandhi nirman karya - Nuoad (3162009067/WH/958486255823018611) 35752 201 0
Sub Total FY 2021 39 7839 0