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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-047-001/313 Family Id: 313
Name of Head of Household: TERAS
: SRI KALU
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: KOLUHA LAKARA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 313
:
S.No Name of Applicant Age Bank/Postoffice
1 TERAS Male 56 PURWANCHAL GRAMIN BANK
2 ANJANI Female 45 State Bank of India


                  



S.No Name of Applicant
1 369207 ANJANI 02/07/2020~~22/07/2020~~21 18
2 112726 20/05/2022~~04/06/2022~~16 16
3 210170 09/06/2022~~24/06/2022~~16 16
4 31237 20/04/2023~~03/05/2023~~14 12
5 75307 04/05/2023~~19/05/2023~~16 14
6 139781 20/05/2023~~04/06/2023~~16 14
7 222205 09/06/2023~~22/06/2023~~14 12
8 296039 27/06/2023~~10/07/2023~~14 12
9 364799 27/07/2023~~11/08/2023~~16 14
10 144062 30/05/2024~~14/06/2024~~16 16
11 211822 16/06/2024~~03/07/2024~~18 18
12 284334 05/07/2024~~17/07/2024~~13 13


S.No Name of Applicant Work Name
1 369207 ANJANI 02/07/2020~~22/07/2020~~21 18 DILIP NAGENDRA FULWARI LAUHAR AADI K KHET KA MEDBANDI KARYA (3174006047/IF/958486255823257951)
2 112726 20/05/2022~~04/06/2022~~16 16 LAUHAR RAI KE KHET SE RAMA KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006047/FP/958486255823262657)
3 210170 09/06/2022~~24/06/2022~~16 16 GP KOLUHA LAKARA ME MANKI GADAHI KI KHUDAI KARYA (3174006047/WC/958486255823294654)
4 31237 20/04/2023~~03/05/2023~~14 12 SANJAY RAI KE BAGH KE BAGAL ME POKHARA KUDAI KARYA (3174006047/WC/958486255823356423)
5 75307 04/05/2023~~19/05/2023~~16 14 MADAN MOHAN RAY KE KHET KE BAGAL ME POKHARA KHUDAI KARYA (3174006047/WC/958486255823363749)
6 139781 20/05/2023~~04/06/2023~~16 14 HARIJAN BASTI KE SAMNE POKHARE KI KHUDAI BHITE PAR MITTI PATAI KARYA (3174006047/WH/958486255823251171)
7 222205 09/06/2023~~22/06/2023~~14 12 SIKANDAR S/O SOMAI KE KHET ME POKHARA KHUDAI KARYA (3174006047/IF/958486255824098364)
8 296039 30/06/2023~~13/07/2023~~14 12 BAGGAL KE KHET SE SUBHAG KE KHET TAK NALA KHUDAI KARYA (3174006047/FP/958486255823408939)
9 364799 27/07/2023~~11/08/2023~~16 14 भारत के खेत का मेड़बन्धी कार्य। (3174006047/IF/958486255824163076)
10 144062 30/05/2024~~14/06/2024~~16 16 RAM NIDHI RAI KE KHET KE BAGAL GADAHI KHUDAI KARYA (3174006047/WC/958486255824154572)
11 211822 16/06/2024~~03/07/2024~~18 18 JANGALKHURD BARDAR SE PWD ROAD TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824604342)
12 284334 05/07/2024~~17/07/2024~~13 13 BHRAMDEV KE KHET KA MEDHBANDI KARYA (3174006047/IF/958486255824310190)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANJANI 02/07/2020 13 DILIP NAGENDRA FULWARI LAUHAR AADI K KHET KA MEDBANDI KARYA (3174006047/IF/958486255823257951) 6350 2613 0
2 ANJANI 18/07/2020 3 DILIP NAGENDRA FULWARI LAUHAR AADI K KHET KA MEDBANDI KARYA (3174006047/IF/958486255823257951) 6352 603 0
Sub Total FY 2021 16 3216 0
3 ANJANI 20/05/2022 16 LAUHAR RAI KE KHET SE RAMA KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006047/FP/958486255823262657) 1396 3408 0
4 ANJANI 09/06/2022 16 GP KOLUHA LAKARA ME MANKI GADAHI KI KHUDAI KARYA (3174006047/WC/958486255823294654) 2665 3408 0
Sub Total FY 2223 32 6816 0
5 ANJANI 20/04/2023 14 SANJAY RAI KE BAGH KE BAGAL ME POKHARA KUDAI KARYA (3174006047/WC/958486255823356423) 361 3220 0
6 ANJANI 04/05/2023 16 MADAN MOHAN RAY KE KHET KE BAGAL ME POKHARA KHUDAI KARYA (3174006047/WC/958486255823363749) 1065 3680 0
7 ANJANI 20/05/2023 16 HARIJAN BASTI KE SAMNE POKHARE KI KHUDAI BHITE PAR MITTI PATAI KARYA (3174006047/WH/958486255823251171) 2191 3680 0
8 ANJANI 09/06/2023 14 SIKANDAR S/O SOMAI KE KHET ME POKHARA KHUDAI KARYA (3174006047/IF/958486255824098364) 3531 3220 0
9 ANJANI 30/06/2023 13 BAGGAL KE KHET SE SUBHAG KE KHET TAK NALA KHUDAI KARYA (3174006047/FP/958486255823408939) 5076 2990 0
10 ANJANI 27/07/2023 16 भारत के खेत का मेड़बन्धी कार्य। (3174006047/IF/958486255824163076) 6464 3680 0
Sub Total FY 2324 89 20470 0
11 ANJANI 30/05/2024 15 RAM NIDHI RAI KE KHET KE BAGAL GADAHI KHUDAI KARYA (3174006047/WC/958486255824154572) 2613 3555 0
12 ANJANI 17/06/2024 15 JANGALKHURD BARDAR SE PWD ROAD TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824604342) 4002 3555 0
13 ANJANI 05/07/2024 12 BHRAMDEV KE KHET KA MEDHBANDI KARYA (3174006047/IF/958486255824310190) 5173 2844 0
Sub Total FY 2425 42 9954 0