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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UP-72-008-038-001/277
Family Id:
277
Name of Head of Household:
AWARUN
:
SAJJAT
Category:
OTH
Date of Registration:
4/20/2010
Address:
Villages:
Panchayat:
LAXMIPUR
Block:
kaptainganj
District:
KUSHI NAGAR
(उत्तरप्रदेश )
:
YES
:
0
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
AWARUN
Female
38
PURWANCHAL GRAMIN BANK
2
JARINA
Female
23
PURWANCHAL GRAMIN BANK
S.No
Name of Applicant
1
651407
AWARUN
06/01/2024~~21/01/2024~~16
14
2
692014
24/01/2024~~31/01/2024~~8
7
3
746225
21/02/2024~~28/02/2024~~8
7
4
766189
02/03/2024~~09/03/2024~~8
8
5
53717
26/04/2024~~09/05/2024~~14
14
S.No
Name of Applicant
Work Name
1
651407
AWARUN
06/01/2024~~21/01/2024~~16
14
LAXAMIPUR ME RATTAN GUPTA KE KHET SE KARAN GUPTA AND RAMPUR SIWAN TAK CHAKBAND PAR MITTI KARY (3172008038/LD/958486255824493212)
2
692014
24/01/2024~~31/01/2024~~8
7
LAXAMIPUR ME RATTAN GUPTA KE KHET SE KARAN GUPTA AND RAMPUR SIWAN TAK CHAKBAND PAR MITTI KARY (3172008038/LD/958486255824493212)
3
746225
21/02/2024~~28/02/2024~~8
7
LAXAMIPUR ME RATTAN GUPTA KE KHET SE KARAN GUPTA AND RAMPUR SIWAN TAK CHAKBAND PAR MITTI KARY (3172008038/LD/958486255824493212)
4
766189
02/03/2024~~09/03/2024~~8
8
LAXAMIPUR ME RATTAN GUPTA KE KHET SE KARAN GUPTA AND RAMPUR SIWAN TAK CHAKBAND PAR MITTI KARY (3172008038/LD/958486255824493212)
5
53717
26/04/2024~~09/05/2024~~14
14
LAXAMIPUR ME PITAMBAR WALI POKHARI KA KHUDAI AND SAFAI KARY (3172008038/WC/958486255824140576)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
AWARUN
06/01/2024
8
LAXAMIPUR ME RATTAN GUPTA KE KHET SE KARAN GUPTA AND RAMPUR SIWAN TAK CHAKBAND PAR MITTI KARY (3172008038/LD/958486255824493212)
8856
1840
0
2
AWARUN
21/02/2024
5
LAXAMIPUR ME RATTAN GUPTA KE KHET SE KARAN GUPTA AND RAMPUR SIWAN TAK CHAKBAND PAR MITTI KARY (3172008038/LD/958486255824493212)
10096
1150
0
3
AWARUN
02/03/2024
7
LAXAMIPUR ME RATTAN GUPTA KE KHET SE KARAN GUPTA AND RAMPUR SIWAN TAK CHAKBAND PAR MITTI KARY (3172008038/LD/958486255824493212)
10362
1610
0
Sub Total FY 2324
20
4600
0