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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-49-004-032-001/028 Family Id: 028
Name of Head of Household: मंजीत कुमार
: जयराम
Category: SC
Date of Registration: 3/25/2008
Address:
Villages:
Panchayat: DEVA SURYA BHAN PUR
Block: MAYA BAZAR
District: AYODHYA(उत्तरप्रदेश )
: NO Family Id: 028
:
S.No Name of Applicant Age Bank/Postoffice
1 मंजीत कुमार Male 26 State Bank of India
2 KUSUM DEVI Female 23 Bank of Baroda


                  



S.No Name of Applicant
1 671364 मंजीत कुमार 11/09/2020~~24/09/2020~~14 12
2 705356 26/09/2020~~09/10/2020~~14 12
3 800652 23/10/2020~~29/10/2020~~7 6
4 861906 18/11/2020~~01/12/2020~~14 12
5 962695 28/12/2020~~10/01/2021~~14 12
6 1086216 13/02/2021~~26/02/2021~~14 12
7 165883 21/06/2022~~04/07/2022~~14 12
8 228807 13/07/2022~~26/07/2022~~14 12
9 285492 05/08/2022~~18/08/2022~~14 12


S.No Name of Applicant Work Name
1 671364 मंजीत कुमार 11/09/2020~~24/09/2020~~14 12 DEVA SURYA BHAN PUR PANCHYAT BHAVAN/GRAM PANCHYAT SACHIVLAY NIRMAN KARYA (3149004032/AV/958486255822992027)
2 705356 26/09/2020~~09/10/2020~~14 12 DALPATPUR MAYA BHEETI MARG PAR PATRI MARAMMAT KA KARY (3149/RC/958486255823123189)
3 800652 23/10/2020~~29/10/2020~~7 6 DEVA SURYA BHAN PUR PANCHYAT BHAVAN/GRAM PANCHYAT SACHIVLAY NIRMAN KARYA (3149004032/AV/958486255822992027)
4 861906 18/11/2020~~01/12/2020~~14 12 GRAMSABHA DEVASURYBHANPUR ME TIWARI KE PURWA SE SOSITY BHWAN TAK LINK ROAD PAR PATRI MARAMMAT (3149/RC/958486255823133730)
5 962695 28/12/2020~~10/01/2021~~14 12 GOSAIGANJ SARRIYA DILASHI GANJ DALPATPUR HOTE HUYE KURKU CHAURAHA ROAD (3149/RC/958486255823153522)
6 1086216 13/02/2021~~26/02/2021~~14 12 GOSAIGANJ SARRIYA DILASHI GANJ DALPATPUR HOTE HUYE KURKU CHAURAHA ROAD (3149/RC/958486255823153522)
7 165883 21/06/2022~~04/07/2022~~14 12 Tiwaripurwa Talab khudai Karya (3149004032/WC/958486255823293917)
8 228807 13/07/2022~~26/07/2022~~14 12 Tiwaripurwa Talab khudai Karya (3149004032/WC/958486255823293917)
9 285492 05/08/2022~~18/08/2022~~14 12 Pakki Sadak se Bheem sen Vijay Naryan ke gher tak Bhumi Vikash Karya (3149004032/LD/958486255824047262)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मंजीत कुमार 11/09/2020 7 DEVA SURYA BHAN PUR PANCHYAT BHAVAN/GRAM PANCHYAT SACHIVLAY NIRMAN KARYA (3149004032/AV/958486255822992027) 8445 1407 0
2 मंजीत कुमार 26/09/2020 12 DALPATPUR MAYA BHEETI MARG PAR PATRI MARAMMAT KA KARY (3149/RC/958486255823123189) 8900 2412 0
3 मंजीत कुमार 28/12/2020 13 GOSAIGANJ SARRIYA DILASHI GANJ DALPATPUR HOTE HUYE KURKU CHAURAHA ROAD (3149/RC/958486255823153522) 12402 2613 0
4 मंजीत कुमार 13/02/2021 13 GOSAIGANJ SARRIYA DILASHI GANJ DALPATPUR HOTE HUYE KURKU CHAURAHA ROAD (3149/RC/958486255823153522) 14660 2613 0
Sub Total FY 2021 45 9045 0
5 मंजीत कुमार 21/06/2022 12 Tiwaripurwa Talab khudai Karya (3149004032/WC/958486255823293917) 2123 2556 0
6 मंजीत कुमार 13/07/2022 11 Tiwaripurwa Talab khudai Karya (3149004032/WC/958486255823293917) 3041 2343 0
7 मंजीत कुमार 05/08/2022 6 Pakki Sadak se Bheem sen Vijay Naryan ke gher tak Bhumi Vikash Karya (3149004032/LD/958486255824047262) 3814 1278 0
Sub Total FY 2223 29 6177 0