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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