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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-042-004/541 Family Id: 541
Name of Head of Household: NIKHILESH
: TUFANI
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: JANGAL KALA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 541
:
S.No Name of Applicant Age Bank/Postoffice
1 NIKHILESH Male 35 PURWANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 55925 NIKHILESH 01/06/2019~~26/07/2019~~56 48
2 195234 11/08/2019~~28/08/2019~~18 16
3 414540 28/01/2020~~12/02/2020~~16 14
4 138428 28/05/2020~~28/06/2020~~32 28
5 659240 04/11/2020~~19/11/2020~~16 14
6 726904 02/12/2020~~17/12/2020~~16 14
7 74606 04/05/2023~~19/05/2023~~16 14
8 135081 20/05/2023~~04/06/2023~~16 14
9 218400 09/06/2023~~24/06/2023~~16 14
10 287928 25/06/2023~~10/07/2023~~16 14
11 334804 12/07/2023~~27/07/2023~~16 14
12 406269 19/08/2023~~25/08/2023~~7 6
13 548167 04/12/2023~~19/12/2023~~16 14
14 593850 01/01/2024~~14/01/2024~~14 12
15 641606 14/02/2024~~14/02/2024~~1 1
16 42147 18/04/2024~~03/05/2024~~16 16
17 93322 12/05/2024~~27/05/2024~~16 16


S.No Name of Applicant Work Name
1 55925 NIKHILESH 01/06/2019~~26/07/2019~~56 48 SAGAR DALSINGAR UMESH ADI KE KHET KA SAMTALIKARAN ENW MEDBNADHI KARYA (3174006042/LD/958486255823048355)
2 195234 11/08/2019~~28/08/2019~~18 16 PULIYA SE NALA TK NALI NIRMAN KARYA (3174006042/IC/958486255823006159)
3 414540 28/01/2020~~12/02/2020~~16 14 HARIRAM KE GHAR SE RAM UJAGIR KE GHAR TAK INTERLOCKING KARYA (3174006042/RC/958486255823055459)
4 138428 28/05/2020~~28/06/2020~~32 28 RADHE SHYAM KE KHET SE UTRAWAL SIWAN TK NALA KHUDAYI KARYA (3174006042/FP/958486255823071339)
5 659240 04/11/2020~~19/11/2020~~16 14 GP JANGALKALA ME VIJAY KUMAR KE KHET SE DUDHAYI KE KHET TK MITTI KARYA (3174006042/LD/958486255823340992)
6 726904 02/12/2020~~17/12/2020~~16 14 PWD ROAD SE CHANDWA SIWAN TK PATRI PATAYI KARYA (3174006042/LD/958486255823353628)
7 74606 04/05/2023~~19/05/2023~~16 14 KHADNJA MARG SE NALA TAK CHAKROAD PER MITTI PATAI KARYA (3174006042/LD/958486255823959897)
8 135081 20/05/2023~~04/06/2023~~16 14 खुशिया पोखरा पुलिया से लेकर बबलू निषाद के खेत तक नाला खुदाई एवं सफाई कार्य। (3174006042/FP/958486255823394307)
9 218400 09/06/2023~~24/06/2023~~16 14 जंगलकला में स्थित पाकड़ घाट पर मिट्टी पटाई कार्य। (3174006042/LD/958486255824274339)
10 287928 25/06/2023~~10/07/2023~~16 14 MAIN ROAD KE PULIYA SE DURGAWATI KE KHET TAK NALA KHUDAI V SAFAI KARYA (3174006042/FP/958486255823403545)
11 334804 12/07/2023~~27/07/2023~~16 14 PREMCHAND KE KHET SE NALA TAK CHAKMARG PER MITTI KARYA (3174006042/LD/958486255823972642)
12 406269 19/08/2023~~25/08/2023~~7 6 MATHURA KE GHAR SE HARIKESH KE GHAR TAK INTERLOCKING KARYA (3174006042/RC/958486255823337289)
13 548167 04/12/2023~~19/12/2023~~16 14 विजयी के खेत का मेड़बन्धी कार्य (3174006042/IF/958486255824226018)
14 593850 04/01/2024~~17/01/2024~~14 12 JANGALKALA ME KASTURBA GANDHI BALIKA VIDHLAYA ME MANREGA PARK KA NIRMAN KARYA (3174006042/AV/958486255824140440)
15 641606 14/02/2024~~14/02/2024~~1 1 जंगलकला में स्थित कम्पोजिट विद्यालय का बाउण्ड्रीवाल निर्माण कार्य। (3174006042/AV/958486255824135884)
16 42147 18/04/2024~~03/05/2024~~16 16 झीनक चौरसिया के खेत में पोखरा खुदाई/सफाई कार्य। (3174006042/IF/958486255824077189)
17 93322 12/05/2024~~27/05/2024~~16 16 झीनक चौरसिया के खेत में पोखरा खुदाई/सफाई कार्य। (3174006042/IF/958486255824077189)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NIKHILESH 01/06/2019 16 SAGAR DALSINGAR UMESH ADI KE KHET KA SAMTALIKARAN ENW MEDBNADHI KARYA (3174006042/LD/958486255823048355) 3001 2912 0
2 NIKHILESH 17/06/2019 16 SAGAR DALSINGAR UMESH ADI KE KHET KA SAMTALIKARAN ENW MEDBNADHI KARYA (3174006042/LD/958486255823048355) 3005 2912 0
3 NIKHILESH 03/07/2019 16 SAGAR DALSINGAR UMESH ADI KE KHET KA SAMTALIKARAN ENW MEDBNADHI KARYA (3174006042/LD/958486255823048355) 3953 2912 0
4 NIKHILESH 11/08/2019 15 PULIYA SE NALA TK NALI NIRMAN KARYA (3174006042/IC/958486255823006159) 5602 2730 0
Sub Total FY 1920 63 11466 0
5 NIKHILESH 28/05/2020 14 RADHE SHYAM KE KHET SE UTRAWAL SIWAN TK NALA KHUDAYI KARYA (3174006042/FP/958486255823071339) 2621 2814 0
6 NIKHILESH 13/06/2020 15 RADHE SHYAM KE KHET SE UTRAWAL SIWAN TK NALA KHUDAYI KARYA (3174006042/FP/958486255823071339) 2626 3015 0
7 NIKHILESH 04/11/2020 16 GP JANGALKALA ME VIJAY KUMAR KE KHET SE DUDHAYI KE KHET TK MITTI KARYA (3174006042/LD/958486255823340992) 13001 3216 0
Sub Total FY 2021 45 9045 0
8 NIKHILESH 04/05/2023 15 KHADNJA MARG SE NALA TAK CHAKROAD PER MITTI PATAI KARYA (3174006042/LD/958486255823959897) 1038 3450 0
9 NIKHILESH 20/05/2023 15 खुशिया पोखरा पुलिया से लेकर बबलू निषाद के खेत तक नाला खुदाई एवं सफाई कार्य। (3174006042/FP/958486255823394307) 2062 3450 0
10 NIKHILESH 09/06/2023 16 जंगलकला में स्थित पाकड़ घाट पर मिट्टी पटाई कार्य। (3174006042/LD/958486255824274339) 3504 3680 0
11 NIKHILESH 25/06/2023 16 MAIN ROAD KE PULIYA SE DURGAWATI KE KHET TAK NALA KHUDAI V SAFAI KARYA (3174006042/FP/958486255823403545) 4748 3680 0
12 NIKHILESH 12/07/2023 14 PREMCHAND KE KHET SE NALA TAK CHAKMARG PER MITTI KARYA (3174006042/LD/958486255823972642) 5775 3220 0
13 NIKHILESH 04/12/2023 10 विजयी के खेत का मेड़बन्धी कार्य (3174006042/IF/958486255824226018) 16382 2300 0
14 NIKHILESH 04/01/2024 13 JANGALKALA ME KASTURBA GANDHI BALIKA VIDHLAYA ME MANREGA PARK KA NIRMAN KARYA (3174006042/AV/958486255824140440) 17893 2990 0
15 NIKHILESH 14/02/2024 1 जंगलकला में स्थित कम्पोजिट विद्यालय का बाउण्ड्रीवाल निर्माण कार्य। (3174006042/AV/958486255824135884) 18981 230 0
Sub Total FY 2324 100 23000 0