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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-77-001-056-001/388 Family Id: 388
Name of Head of Household: BEENA DEVI
: KAMAL SINGH
Category: OTH
Date of Registration: 7/14/2021
Address:
Villages:
Panchayat: लोहदा
Block: PAHARI
District: CHITRAKOOT(उत्तरप्रदेश )
: NO Family Id: 388
:
S.No Name of Applicant Age Bank/Postoffice
1 BEENA DEVI Female 39
2 KAMAL SINGH Male 51 Aryavart Bank


                  



S.No Name of Applicant
1 153054 KAMAL SINGH 20/07/2021~~26/07/2021~~7 6
2 53529 27/05/2022~~02/06/2022~~7 6
3 64291 03/06/2022~~09/06/2022~~7 6
4 76726 10/06/2022~~16/06/2022~~7 6
5 88305 17/06/2022~~23/06/2022~~7 6
6 102456 24/06/2022~~30/06/2022~~7 6
7 115407 01/07/2022~~07/07/2022~~7 6
8 131971 10/07/2022~~16/07/2022~~7 6
9 138726 BEENA DEVI 13/07/2022~~16/07/2022~~4 4
10 146876 KAMAL SINGH 18/07/2022~~24/07/2022~~7 6
11 162251 BEENA DEVI 27/07/2022~~02/08/2022~~7 6
12 162252 KAMAL SINGH 27/07/2022~~02/08/2022~~7 6
13 239396 01/10/2022~~07/10/2022~~7 6
14 37969 12/05/2023~~18/05/2023~~7 6
15 63920 02/06/2023~~08/06/2023~~7 6


S.No Name of Applicant Work Name
1 153054 KAMAL SINGH 20/07/2021~~26/07/2021~~7 6 GP LOHADA CHUNKU S/O VISHAL KE KHET ME MEDBANDI+SAMTALI KRAN (3177001056/IF/958486255823497796)
2 53529 27/05/2022~~02/06/2022~~7 6 GP LOHADA NANDAHA TALAB ME AMRAT SAROVAR WORK (3177001056/WC/958486255823278562)
3 64291 03/06/2022~~09/06/2022~~7 6 GP LOHADA NANDAHA TALAB ME AMRAT SAROVAR WORK (3177001056/WC/958486255823278562)
4 76726 10/06/2022~~16/06/2022~~7 6 GP LOHADA NANDAHA TALAB ME AMRAT SAROVAR WORK (3177001056/WC/958486255823278562)
5 88305 17/06/2022~~23/06/2022~~7 6 GP LOHADA NANDAHA TALAB ME AMRAT SAROVAR WORK (3177001056/WC/958486255823278562)
6 102456 24/06/2022~~30/06/2022~~7 6 GP LOHADA NANDAHA TALAB ME AMRAT SAROVAR WORK (3177001056/WC/958486255823278562)
7 115407 01/07/2022~~07/07/2022~~7 6 GP LOHADA NANDAHA TALAB ME AMRAT SAROVAR WORK (3177001056/WC/958486255823278562)
8 131971 10/07/2022~~16/07/2022~~7 6 GP LOHADA NANDAHA TALAB ME AMRAT SAROVAR WORK (3177001056/WC/958486255823278562)
9 138726 BEENA DEVI 13/07/2022~~16/07/2022~~4 4 GP LOHADA NANDAHA TALAB ME AMRAT SAROVAR WORK (3177001056/WC/958486255823278562)
10 146876 KAMAL SINGH 18/07/2022~~24/07/2022~~7 6 GP LOHADA NANDAHA TALAB ME AMRAT SAROVAR WORK (3177001056/WC/958486255823278562)
11 162251 BEENA DEVI 27/07/2022~~02/08/2022~~7 6 GP LOHADA GOPALI TALAB ME PLANTATION WORK (3177001056/DP/958486255823196674)
12 162252 KAMAL SINGH 27/07/2022~~02/08/2022~~7 6 GP LOHADA GOPALI TALAB ME PLANTATION WORK (3177001056/DP/958486255823196674)
13 239396 01/10/2022~~07/10/2022~~7 6 GP LOHADA SANTOSH S/O SHANKAR PRASAD KE KHET ME MEDBANDI+SAMTALI KRAN (3177001056/IF/958486255823497847)
14 37969 12/05/2023~~18/05/2023~~7 6 GP LOHADA KRISHAN S/O NANKA KE KHET ME MEDBANDI+SAMTALI KARAN (3177001056/IF/958486255823497833)
15 63920 02/06/2023~~08/06/2023~~7 6 GP LOHADA KRISHAN S/O NANKA KE KHET ME MEDBANDI+SAMTALI KARAN (3177001056/IF/958486255823497833)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAMAL SINGH 20/07/2021 5 GP LOHADA CHUNKU S/O VISHAL KE KHET ME MEDBANDI+SAMTALI KRAN (3177001056/IF/958486255823497796) 5425 1020 0
Sub Total FY 2122 5 1020 0
2 KAMAL SINGH 27/05/2022 6 GP LOHADA NANDAHA TALAB ME AMRAT SAROVAR WORK (3177001056/WC/958486255823278562) 2106 1278 0
3 KAMAL SINGH 03/06/2022 7 GP LOHADA NANDAHA TALAB ME AMRAT SAROVAR WORK (3177001056/WC/958486255823278562) 2461 1491 0
4 KAMAL SINGH 10/06/2022 7 GP LOHADA NANDAHA TALAB ME AMRAT SAROVAR WORK (3177001056/WC/958486255823278562) 2801 1491 0
5 KAMAL SINGH 17/06/2022 7 GP LOHADA NANDAHA TALAB ME AMRAT SAROVAR WORK (3177001056/WC/958486255823278562) 3252 1491 0
6 KAMAL SINGH 24/06/2022 7 GP LOHADA NANDAHA TALAB ME AMRAT SAROVAR WORK (3177001056/WC/958486255823278562) 3659 1491 0
7 KAMAL SINGH 01/07/2022 1 GP LOHADA NANDAHA TALAB ME AMRAT SAROVAR WORK (3177001056/WC/958486255823278562) 4023 213 0
8 KAMAL SINGH 10/07/2022 5 GP LOHADA NANDAHA TALAB ME AMRAT SAROVAR WORK (3177001056/WC/958486255823278562) 4581 1065 0
9 KAMAL SINGH 18/07/2022 2 GP LOHADA NANDAHA TALAB ME AMRAT SAROVAR WORK (3177001056/WC/958486255823278562) 5049 426 0
10 KAMAL SINGH 27/07/2022 1 GP LOHADA GOPALI TALAB ME PLANTATION WORK (3177001056/DP/958486255823196674) 5565 213 0
11 KAMAL SINGH 01/10/2022 4 GP LOHADA SANTOSH S/O SHANKAR PRASAD KE KHET ME MEDBANDI+SAMTALI KRAN (3177001056/IF/958486255823497847) 7775 852 0
Sub Total FY 2223 47 10011 0
12 KAMAL SINGH 02/06/2023 5 GP LOHADA KRISHAN S/O NANKA KE KHET ME MEDBANDI+SAMTALI KARAN (3177001056/IF/958486255823497833) 3565 1150 0
Sub Total FY 2324 5 1150 0