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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-025-001/362 Family Id: 362
Name of Head of Household: Vidyawati
: Harilal
Category: SC
Date of Registration: 1/24/2010
Address:
Villages:
Panchayat: CHAURI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 362
:
S.No Name of Applicant Age Bank/Postoffice
1 Vidyawati Female 35 Baroda Uttar Pradesh Gramin Bank
2 Saroja Female 32
3 KAILASHI Female 30 PURWANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 292281 Vidyawati 13/10/2021~~28/10/2021~~16 16
2 358356 16/11/2021~~01/12/2021~~16 16
3 19619 16/04/2022~~01/05/2022~~16 16
4 218534 KAILASHI 09/06/2023~~24/06/2023~~16 14
5 289345 26/06/2023~~11/07/2023~~16 14
6 556612 09/12/2023~~24/12/2023~~16 14
7 589975 30/12/2023~~14/01/2024~~16 14
8 623793 31/01/2024~~13/02/2024~~14 12
9 684641 18/03/2024~~25/03/2024~~8 8
10 276628 02/07/2024~~17/07/2024~~16 16


S.No Name of Applicant Work Name
1 292281 Vidyawati 13/10/2021~~28/10/2021~~16 16 Marvatiya Me Gabburai,Awdesh,Guddu,Prashid Rai Ke Khet Ka Medbandhi Karya (3174006025/IF/958486255823525806)
2 358356 16/11/2021~~01/12/2021~~16 16 Marvatiya Me Gabburai,Awdesh,Guddu,Prashid Rai Ke Khet Ka Medbandhi Karya (3174006025/IF/958486255823525806)
3 19619 16/04/2022~~01/05/2022~~16 16 Braham Dev Ke Khet Se Aami Nadi Tak Krishi Chakmarg Per Mitti Karya (3174006025/LD/958486255823797692)
4 218534 KAILASHI 09/06/2023~~24/06/2023~~16 14 MARVATIYA POKHARE PAR AMRIT SAROVAR NIRMAN KARYA (3174006025/WH/958486255823255217)
5 289345 26/06/2023~~11/07/2023~~16 14 MARVATIYA POKHARE PAR AMRIT SAROVAR NIRMAN KARYA (3174006025/WH/958486255823255217)
6 556612 09/12/2023~~24/12/2023~~16 14 SURENDRA MAURYA KE GHAR SE RAMU KE GHAR TAK INTERLOCKING KARYA (3174006025/RC/958486255823339913)
7 589975 30/12/2023~~14/01/2024~~16 14 SURENDRA MAURYA KE GHAR SE RAMU KE GHAR TAK INTERLOCKING KARYA (3174006025/RC/958486255823339913)
8 623793 31/01/2024~~13/02/2024~~14 12 SURENDRA MAURYA KE GHAR SE RAMU KE GHAR TAK INTERLOCKING KARYA (3174006025/RC/958486255823339913)
9 684641 18/03/2024~~25/03/2024~~8 8 RUDAL HARIJAN KE GHAR SE BANARSI KE GHAR TAK INTERLOCKING KARYA (3174006025/RC/958486255823340540)
10 276628 02/07/2024~~17/07/2024~~16 16 PICH ROAD SE GAUSHALA TAK MITTI KARYA (3174006025/LD/958486255824596848)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Vidyawati 16/11/2021 15 Marvatiya Me Gabburai,Awdesh,Guddu,Prashid Rai Ke Khet Ka Medbandhi Karya (3174006025/IF/958486255823525806) 13209 3060 0
Sub Total FY 2122 15 3060 0
2 KAILASHI 09/06/2023 16 MARVATIYA POKHARE PAR AMRIT SAROVAR NIRMAN KARYA (3174006025/WH/958486255823255217) 3513 3680 0
Sub Total FY 2324 16 3680 0