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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-030-002/441 Family Id: 441
Name of Head of Household: MEENA
: SAGIR
Category: OTH
Date of Registration: 9/1/2009
Address:
Villages:
Panchayat: PICHHAWARA
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
: NO Family Id: 441
:
S.No Name of Applicant Age Bank/Postoffice
1 HASIM ALI Male 30
2 RUKSHANA Female 27
3 MO YUNUSH Male 33
4 SAKIL Male 45
5 MEENA Female 38 ARYAWRAT GRAMIN BANK
6 RUKSANA Female 35 Aryavart Bank


                  



S.No Name of Applicant
1 959784 MEENA 10/11/2020~~12/11/2020~~3 3
2 991082 24/11/2020~~07/12/2020~~14 12
3 1026118 08/12/2020~~14/12/2020~~7 6
4 1041681 15/12/2020~~28/12/2020~~14 12
5 1118917 16/01/2021~~22/01/2021~~7 6
6 1184677 09/02/2021~~22/02/2021~~14 12
7 184687 RUKSANA 30/06/2021~~13/07/2021~~14 12
8 246173 17/07/2021~~23/07/2021~~7 6
9 279597 28/07/2021~~10/08/2021~~14 12
10 322909 12/08/2021~~18/08/2021~~7 6


S.No Name of Applicant Work Name
1 959784 MEENA 10/11/2020~~12/11/2020~~3 3 BABLU PUTR OMPRAKASH KA MURGI PALAN SHED (3131007082/IF/958486255823275166)
2 991082 24/11/2020~~07/12/2020~~14 12 STYAWATI KA KHET TALAB KHUDAI KARY (3131007082/IF/958486255823346666)
3 1026118 08/12/2020~~14/12/2020~~7 6 STYAWATI KA KHET TALAB KHUDAI KARY (3131007082/IF/958486255823346666)
4 1041681 15/12/2020~~28/12/2020~~14 12 STYAWATI KA KHET TALAB KHUDAI KARY (3131007082/IF/958486255823346666)
5 1118917 16/01/2021~~22/01/2021~~7 6 STYAWATI KA KHET TALAB KHUDAI KARY (3131007082/IF/958486255823346666)
6 1184677 09/02/2021~~22/02/2021~~14 12 OMPRAKASH KE KHET SE GAUSHALA TAK NAHAR PATRI BHARAI KARY (3131007082/LD/958486255823326196)
7 184687 RUKSANA 30/06/2021~~13/07/2021~~14 12 LOHARAN BAGH SE MUNNU SINGH KE BAGH TAK NALI KHUDAI V SAFAI (3131007082/IC/958486255823391290)
8 246173 17/07/2021~~23/07/2021~~7 6 LOHARAN BAGH SE MUNNU SINGH KE BAGH TAK NALI KHUDAI V SAFAI (3131007082/IC/958486255823391290)
9 279597 28/07/2021~~10/08/2021~~14 12 LOHARAN BAGH SE MUNNU SINGH KE BAGH TAK NALI KHUDAI V SAFAI (3131007082/IC/958486255823391290)
10 322909 12/08/2021~~18/08/2021~~7 6 LOHARAN BAGH SE MUNNU SINGH KE BAGH TAK NALI KHUDAI V SAFAI (3131007082/IC/958486255823391290)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MEENA 10/11/2020 3 BABLU PUTR OMPRAKASH KA MURGI PALAN SHED (3131007082/IF/958486255823275166) 17217 603 0
2 MEENA 24/11/2020 7 STYAWATI KA KHET TALAB KHUDAI KARY (3131007082/IF/958486255823346666) 17856 1407 0
3 MEENA 01/12/2020 7 STYAWATI KA KHET TALAB KHUDAI KARY (3131007082/IF/958486255823346666) 17858 1407 0
4 MEENA 08/12/2020 7 STYAWATI KA KHET TALAB KHUDAI KARY (3131007082/IF/958486255823346666) 18377 1407 0
5 MEENA 15/12/2020 7 STYAWATI KA KHET TALAB KHUDAI KARY (3131007082/IF/958486255823346666) 18654 1407 0
6 MEENA 16/01/2021 7 STYAWATI KA KHET TALAB KHUDAI KARY (3131007082/IF/958486255823346666) 20022 1407 0
Sub Total FY 2021 38 7638 0
7 RUKSANA 30/06/2021 7 LOHARAN BAGH SE MUNNU SINGH KE BAGH TAK NALI KHUDAI V SAFAI (3131007082/IC/958486255823391290) 6504 1428 0
8 RUKSANA 07/07/2021 7 LOHARAN BAGH SE MUNNU SINGH KE BAGH TAK NALI KHUDAI V SAFAI (3131007082/IC/958486255823391290) 6506 1428 0
9 RUKSANA 17/07/2021 7 LOHARAN BAGH SE MUNNU SINGH KE BAGH TAK NALI KHUDAI V SAFAI (3131007082/IC/958486255823391290) 7402 1428 0
Sub Total FY 2122 21 4284 0