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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-024-001/62 Family Id: 62
घर के मुखिया का नाम: देवानन्‍द
: रामबहादुर
Category: OTH
Date of Registration: 4/5/2007
Address:
Villages:
पंचायत: CHANDIDIHA
ब्लॉक: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 62
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 देवानन्‍द Male 28 State Bank of India
2 Phulmati Female 30 State Bank of India
3 PHOOLMATI DEVI Female 25 State Bank of India


                  



क्रम संख्या Name of Applicant
1 426702 देवानन्‍द 23/07/2020~~05/08/2020~~14 12
2 618348 24/03/2022~~30/03/2022~~7 7
3 9808 05/04/2022~~20/04/2022~~16 16
4 69815 07/05/2022~~22/05/2022~~16 16
5 174582 01/06/2022~~16/06/2022~~16 16


क्रम संख्या Name of Applicant Work Name
1 426702 देवानन्‍द 23/07/2020~~05/08/2020~~14 12 BHADAH MINOR KE KM. 0.000 SE KM. 6.608 KE AANTARIK VA BAHYA BHAG PAR JHANRI SAFAI KARYA (3174/IC/958486255823055036)
2 618348 24/03/2022~~30/03/2022~~7 7 Pich Road Se Sahabuddin Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823854945)
3 9808 05/04/2022~~20/04/2022~~16 16 Pich Road Se Zamal Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823854968)
4 69815 07/05/2022~~22/05/2022~~16 16 Pich Road Se Zamal Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823854968)
5 174582 01/06/2022~~16/06/2022~~16 16 AMRIT SAROVAR KE ANTARGAT GP CHANDIDIHA ME GAUSHALE KE PASS POKHARA KHUDAI KARYA (3174006024/WC/958486255823285187)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 देवानन्‍द 23/07/2020 11 BHADAH MINOR KE KM. 0.000 SE KM. 6.608 KE AANTARIK VA BAHYA BHAG PAR JHANRI SAFAI KARYA (3174/IC/958486255823055036) 7559 2211 0
Sub Total FY 2021 11 2211 0
2 देवानन्‍द 07/05/2022 15 Pich Road Se Zamal Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823854968) 940 3195 0
3 देवानन्‍द 01/06/2022 6 AMRIT SAROVAR KE ANTARGAT GP CHANDIDIHA ME GAUSHALE KE PASS POKHARA KHUDAI KARYA (3174006024/WC/958486255823285187) 2320 1278 0
Sub Total FY 2223 21 4473 0