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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-015-027-001/585 Family Id: 585
Name of Head of Household: NEERAJ KUMAR
: RAM PRAKASH
Category: OTH
Date of Registration: 3/5/2020
Address:
Villages:
Panchayat: KUMBHI
Block: BIGHAPUR
District: UNNAO(उत्तरप्रदेश )
: NO Family Id: 585
:
S.No Name of Applicant Age Bank/Postoffice
1 NEERAJ KUMAR Male 23 Punjab National Bank


                  



S.No Name of Applicant
1 21868 NEERAJ KUMAR 29/04/2020~~12/05/2020~~14 12
2 247245 08/06/2020~~21/06/2020~~14 12
3 559489 23/07/2020~~29/07/2020~~7 6
4 572709 30/07/2020~~05/08/2020~~7 6
5 642871 14/08/2020~~20/08/2020~~7 6
6 752419 12/09/2020~~18/09/2020~~7 6


S.No Name of Applicant Work Name
1 21868 NEERAJ KUMAR 29/04/2020~~12/05/2020~~14 12 LALPUR ME SURTI TALAB KI KHUDAI VA SAFAI KARYA (3131015027/WC/958486255823041656)
2 247245 08/06/2020~~21/06/2020~~14 12 RAIDHA ME RAIDHA TALAB KA JIRNODHAR KARYA (3131015027/WC/958486255823074315)
3 559489 23/07/2020~~29/07/2020~~7 6 KUMBHI ME PRAKASH KE DUKAN SE KUMHAR GADA TALAB TAK CHAK MARG (3131015027/LD/958486255823269146)
4 572709 30/07/2020~~05/08/2020~~7 6 RAIDHA ME DOMAR ROAD SE PREM KE KHET KE PASS TAK CHAK MARG KARYA (3131015027/LD/958486255823236648)
5 642871 14/08/2020~~20/08/2020~~7 6 KRISHNA URF RANNO W/O JAGDISH KE KHET ME MEDBANDI VA SAMTALI KARAN KARYA (3131015027/IF/958486255823242318)
6 752419 12/09/2020~~18/09/2020~~7 6 AJAI KHERA ME RAM RAJ KE KHET KE PASS SE GANGA VISHUN KE KHET KE AAGE TAK KRASHI NIVESH HETU CHAK MA (3131015027/LD/958486255823303483)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NEERAJ KUMAR 29/04/2020 2 LALPUR ME SURTI TALAB KI KHUDAI VA SAFAI KARYA (3131015027/WC/958486255823041656) 287 402 0
2 NEERAJ KUMAR 23/07/2020 7 KUMBHI ME PRAKASH KE DUKAN SE KUMHAR GADA TALAB TAK CHAK MARG (3131015027/LD/958486255823269146) 7099 1407 0
3 NEERAJ KUMAR 12/09/2020 3 AJAI KHERA ME RAM RAJ KE KHET KE PASS SE GANGA VISHUN KE KHET KE AAGE TAK KRASHI NIVESH HETU CHAK MA (3131015027/LD/958486255823303483) 9350 603 0
Sub Total FY 2021 12 2412 0