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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-50-018-085-003/222 Family Id: 222
Name of Head of Household: Makkhanlal
: Ramjagi
Category: SC
Date of Registration: 8/15/2008
Address:
Villages:
Panchayat: SHUKUL DULAICHA
Block: DOSTPUR
District: SULTANPUR(उत्तरप्रदेश )
: NO Family Id: 222
:
S.No Name of Applicant Age Bank/Postoffice
1 Makkhanlal Male 28
2 Sangeeta Female 27 Baroda U.P. Bank
3 ROSHAN LAL Male 22 Bank of Baroda


                  



S.No Name of Applicant
1 94439 ROSHAN LAL 14/05/2020~~27/05/2020~~14 12
2 208051 29/05/2020~~11/06/2020~~14 12
3 390007 16/06/2020~~01/07/2020~~16 14
4 360254 Makkhanlal 02/07/2022~~08/07/2022~~7 6
5 360255 ROSHAN LAL 02/07/2022~~08/07/2022~~7 6
6 718404 06/10/2022~~21/10/2022~~16 14
7 533353 12/08/2023~~27/08/2023~~16 14
8 741735 27/10/2023~~11/11/2023~~16 14
9 1180352 22/03/2024~~29/03/2024~~8 8


S.No Name of Applicant Work Name
1 94439 ROSHAN LAL 14/05/2020~~27/05/2020~~14 12 BASU KE GHAR KE SAMNE TALAB KI KHUDAI & JIRNODHAR (3150018085/WC/958486255823059027)
2 208051 29/05/2020~~11/06/2020~~14 12 BASU KE GHAR KE SAMNE TALAB KI KHUDAI & JIRNODHAR (3150018085/WC/958486255823059027)
3 390007 16/06/2020~~01/07/2020~~16 14 MAHAURIYA TALAB KI KHUDAI & JIRNODHAR (3150018085/WC/958486255823064528)
4 360254 Makkhanlal 02/07/2022~~08/07/2022~~7 6 SAMUDAYIK BRIKSHA ROPAN KARYA (3150018085/DP/958486255823251655)
5 360255 ROSHAN LAL 02/07/2022~~08/07/2022~~7 6 SAMUDAYIK BRIKSHA ROPAN KARYA (3150018085/DP/958486255823251655)
6 718404 06/10/2022~~21/10/2022~~16 14 SHUKUL DULAICHA ME PANCHAYAT BHAWAN NIRMAN KARY (3150018085/AV/958486255823003242)
7 533353 12/08/2023~~27/08/2023~~16 14 Aangan badi Kendra Nirmarn karya (3150018085/AV/958486255824121429)
8 741735 27/10/2023~~11/11/2023~~16 14 Aangan badi Kendra Nirmarn karya (3150018085/AV/958486255824121429)
9 1180352 22/03/2024~~29/03/2024~~8 8 HARINARAYAN DUBEY KE GHER KE PICHE SE GANGOLIYA KE BORDER TK MITTI KARYA (3150018085/LD/958486255824034806)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ROSHAN LAL 14/05/2020 12 BASU KE GHAR KE SAMNE TALAB KI KHUDAI & JIRNODHAR (3150018085/WC/958486255823059027) 1337 2412 0
2 ROSHAN LAL 16/06/2020 9 MAHAURIYA TALAB KI KHUDAI & JIRNODHAR (3150018085/WC/958486255823064528) 4498 1809 0
Sub Total FY 2021 21 4221 0
3 ROSHAN LAL 02/07/2022 6 SAMUDAYIK BRIKSHA ROPAN KARYA (3150018085/DP/958486255823251655) 5220 1278 0
4 ROSHAN LAL 06/10/2022 14 SHUKUL DULAICHA ME PANCHAYAT BHAWAN NIRMAN KARY (3150018085/AV/958486255823003242) 8675 2982 0
Sub Total FY 2223 20 4260 0
5 ROSHAN LAL 12/08/2023 6 Aangan badi Kendra Nirmarn karya (3150018085/AV/958486255824121429) 11495 1062 0
6 ROSHAN LAL 27/10/2023 10 Aangan badi Kendra Nirmarn karya (3150018085/AV/958486255824121429) 15994 2300 0
Sub Total FY 2324 16 3362 0