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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-073-001/235 Family Id: 235
Name of Head of Household: MANISH KUMAR
: ISHWAR DEV
Category: SC
Date of Registration: 5/1/2016
Address:
Villages:
Panchayat: BADHAYA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 235
:
S.No Name of Applicant Age Bank/Postoffice
1 MANISH KUMAR Male 35 PURWANCHAL GRAMIN BANK
2 MOHD YUSUF Male 33 PURWANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 395786 MOHD YUSUF 15/01/2020~~01/02/2020~~18 16
2 395802 02/02/2020~~02/02/2020~~1 1
3 413569 17/07/2020~~01/08/2020~~16 14
4 960154 25/03/2021~~29/03/2021~~5 5
5 65555 MANISH KUMAR 02/05/2023~~17/05/2023~~16 14
6 133241 20/05/2023~~04/06/2023~~16 14
7 204807 05/06/2023~~06/06/2023~~2 2
8 210954 07/06/2023~~22/06/2023~~16 14
9 280337 23/06/2023~~26/06/2023~~4 4
10 296397 27/06/2023~~12/07/2023~~16 14
11 351728 21/07/2023~~05/08/2023~~16 14
12 559300 11/12/2023~~26/12/2023~~16 14
13 277168 02/07/2024~~17/07/2024~~16 16


S.No Name of Applicant Work Name
1 395786 MOHD YUSUF 15/01/2020~~01/02/2020~~18 16 GP BADHAYA ME LAGHU SIMANT KISAN NIRMAL SHASHIMOOL RAMKRIPAL DILIP HARIVANSH KE KHET KA MEDBANDHI KA (3174006073/IF/958486255823188807)
2 395802 02/02/2020~~02/02/2020~~1 1 GP BADHAYA ME LAGHU SIMANT KISAN NIRMAL SHASHIMOOL RAMKRIPAL DILIP HARIVANSH KE KHET KA MEDBANDHI KA (3174006073/IF/958486255823188807)
3 413569 17/07/2020~~01/08/2020~~16 14 SHRI RAM DURGESH JAI SINGH RAM KRIPAL KISANO KE KHET KA MEDBANDHI KARYA (3174006073/IF/958486255823267681)
4 960154 25/03/2021~~29/03/2021~~5 5 PRIMERY SCHOOL BADHAYA ME TILES FLOARING AVM BOUNDRY PAR GRILL LAGANE, ECT KA KARYA (3174006073/AV/958486255823013756)
5 65555 MANISH KUMAR 02/05/2023~~17/05/2023~~16 14 PANCHYATBHAWAN KI SURACCHA HETU BAGAL ME MAITTI DWARA SAMTLIKARAN KARYA (3174006073/LD/958486255824229787)
6 133241 20/05/2023~~04/06/2023~~16 14 PIPRA INTER COLLEGE KE PICHE GADHI KA SUNDRIKARAN KARYA (3174006073/WC/958486255823366696)
7 204807 05/06/2023~~06/06/2023~~2 2 PIPRA INTER COLLEGE KE PICHE GADHI KA SUNDRIKARAN KARYA (3174006073/WC/958486255823366696)
8 210954 07/06/2023~~22/06/2023~~16 14 GP BADHYA ME NAHAR SE PAKKI SADAK SE GHODISANDH SIWAN TAK MITTI KARYA (3174006073/LD/958486255824313970)
9 280337 23/06/2023~~26/06/2023~~4 4 GP BADHYA ME NAHAR SE PAKKI SADAK SE GHODISANDH SIWAN TAK MITTI KARYA (3174006073/LD/958486255824313970)
10 296397 28/06/2023~~13/07/2023~~16 14 BADYA ME SURESH KE KHET SE SULTAN KE KHET TAK MITTI KARYA (3174006073/LD/958486255824341588)
11 351728 21/07/2023~~05/08/2023~~16 14 BADYA ME PWD SADAK PAR ANURUDDH KE KHET SE HEERA SINGH KE KHET TAK MITTI KARYA (3174006073/LD/958486255824369895)
12 559300 11/12/2023~~26/12/2023~~16 14 ग्रा0पं0 बढया में वेलास के खेत से महेन्द्र के खेत तक नहर का सफाई कार्य (3174006073/FP/958486255823436157)
13 277168 02/07/2024~~17/07/2024~~16 16 ग्रा0पं0 बढ़या में वैजनाथ के खेत का मेड़बन्धी कार्य (3174006073/IF/958486255824178499)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MOHD YUSUF 15/01/2020 14 GP BADHAYA ME LAGHU SIMANT KISAN NIRMAL SHASHIMOOL RAMKRIPAL DILIP HARIVANSH KE KHET KA MEDBANDHI KA (3174006073/IF/958486255823188807) 10541 2548 0
2 MOHD YUSUF 31/01/2020 3 GP BADHAYA ME LAGHU SIMANT KISAN NIRMAL SHASHIMOOL RAMKRIPAL DILIP HARIVANSH KE KHET KA MEDBANDHI KA (3174006073/IF/958486255823188807) 10543 546 0
Sub Total FY 1920 17 3094 0
3 MOHD YUSUF 17/07/2020 11 SHRI RAM DURGESH JAI SINGH RAM KRIPAL KISANO KE KHET KA MEDBANDHI KARYA (3174006073/IF/958486255823267681) 7487 2211 0
Sub Total FY 2021 11 2211 0
4 MANISH KUMAR 02/05/2023 14 PANCHYATBHAWAN KI SURACCHA HETU BAGAL ME MAITTI DWARA SAMTLIKARAN KARYA (3174006073/LD/958486255824229787) 936 3220 0
5 MANISH KUMAR 20/05/2023 15 PIPRA INTER COLLEGE KE PICHE GADHI KA SUNDRIKARAN KARYA (3174006073/WC/958486255823366696) 2027 3450 0
6 MANISH KUMAR 07/06/2023 16 GP BADHYA ME NAHAR SE PAKKI SADAK SE GHODISANDH SIWAN TAK MITTI KARYA (3174006073/LD/958486255824313970) 3395 3680 0
7 MANISH KUMAR 23/06/2023 4 GP BADHYA ME NAHAR SE PAKKI SADAK SE GHODISANDH SIWAN TAK MITTI KARYA (3174006073/LD/958486255824313970) 4591 920 0
8 MANISH KUMAR 28/06/2023 15 BADYA ME SURESH KE KHET SE SULTAN KE KHET TAK MITTI KARYA (3174006073/LD/958486255824341588) 5007 3450 0
9 MANISH KUMAR 21/07/2023 15 BADYA ME PWD SADAK PAR ANURUDDH KE KHET SE HEERA SINGH KE KHET TAK MITTI KARYA (3174006073/LD/958486255824369895) 6122 3450 0
Sub Total FY 2324 79 18170 0
10 MANISH KUMAR 02/07/2024 9 ग्रा0पं0 बढ़या में वैजनाथ के खेत का मेड़बन्धी कार्य (3174006073/IF/958486255824178499) 4868 2133 0
Sub Total FY 2425 9 2133 0