Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-046-002/060 Family Id: 060
Name of Head of Household: सुनन्‍र
: औतार
Category: OTH
Date of Registration: 4/2/2007
Address:
Villages:
Panchayat: KATMANSINGH
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 060
:
S.No Name of Applicant Age Bank/Postoffice
1 सुनन्‍र Male 45
2 प्रेम Male 22 pgb
3 gangajali Female 30 Andhra Bank
4 sundar Male 43
5 pream Male 20
6 MALTI Female 30 Andhra Bank
7 VISHAL Male 36 Andhra Bank


                  



S.No Name of Applicant
1 16781 gangajali 15/04/2019~~02/05/2019~~18 16
2 16782 MALTI 15/04/2019~~02/05/2019~~18 16
3 16783 VISHAL 15/04/2019~~02/05/2019~~18 16
4 49878 gangajali 29/05/2019~~29/06/2019~~32 28
5 49882 VISHAL 29/05/2019~~16/06/2019~~19 17
6 80435 gangajali 17/05/2020~~01/06/2020~~16 14
7 80436 MALTI 17/05/2020~~01/06/2020~~16 14
8 80437 VISHAL 17/05/2020~~01/06/2020~~16 14
9 218730 gangajali 10/06/2020~~21/06/2020~~12 11
10 218731 MALTI 10/06/2020~~21/06/2020~~12 11
11 218732 VISHAL 10/06/2020~~21/06/2020~~12 11
12 489515 gangajali 18/08/2020~~05/09/2020~~19 17
13 557410 20/09/2020~~20/09/2020~~1 1
14 692094 19/11/2020~~23/11/2020~~5 5
15 910286 24/02/2021~~28/02/2021~~5 5


S.No Name of Applicant Work Name
1 16781 gangajali 15/04/2019~~02/05/2019~~18 16 GANESH PATHAK DINESH HARIRAM DHRUP ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994064)
2 16782 MALTI 15/04/2019~~02/05/2019~~18 16 GANESH PATHAK DINESH HARIRAM DHRUP ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994064)
3 16783 VISHAL 15/04/2019~~02/05/2019~~18 16 GANESH PATHAK DINESH HARIRAM DHRUP ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994064)
4 49878 gangajali 29/05/2019~~29/06/2019~~32 28 KAKRAHIYA POKHARE KI KHUDAYI WA JIVARODDHAR KARYA (3174006046/WC/958486255823001085)
5 49882 VISHAL 29/05/2019~~16/06/2019~~19 17 KAKRAHIYA POKHARE KI KHUDAYI WA JIVARODDHAR KARYA (3174006046/WC/958486255823001085)
6 80435 gangajali 17/05/2020~~01/06/2020~~16 14 AMARNATH SHYAMLAL KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006046/IF/958486255823235554)
7 80436 MALTI 17/05/2020~~01/06/2020~~16 14 AMARNATH SHYAMLAL KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006046/IF/958486255823235554)
8 80437 VISHAL 17/05/2020~~01/06/2020~~16 14 AMARNATH SHYAMLAL KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006046/IF/958486255823235554)
9 218730 gangajali 10/06/2020~~21/06/2020~~12 11 RONIHWA POKHARA SE KATA POKHARA HOTE HUWE RAM DAWAN KE GHAR TK NALA SAFAYI KHUDAYI KARYA (3174006046/FP/958486255823071349)
10 218731 MALTI 10/06/2020~~21/06/2020~~12 11 RONIHWA POKHARA SE KATA POKHARA HOTE HUWE RAM DAWAN KE GHAR TK NALA SAFAYI KHUDAYI KARYA (3174006046/FP/958486255823071349)
11 218732 VISHAL 10/06/2020~~21/06/2020~~12 11 RONIHWA POKHARA SE KATA POKHARA HOTE HUWE RAM DAWAN KE GHAR TK NALA SAFAYI KHUDAYI KARYA (3174006046/FP/958486255823071349)
12 489515 gangajali 18/08/2020~~05/09/2020~~19 17 GP KATAMANSINGH ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006046/RS/958486255823048107)
13 557410 20/09/2020~~20/09/2020~~1 1 GP KATAMANSINGH ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006046/RS/958486255823048107)
14 692094 19/11/2020~~23/11/2020~~5 5 GP KATAMANSINGH ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006046/RS/958486255823048107)
15 910286 24/02/2021~~28/02/2021~~5 5 KATAMAN SINGH HARIJAN BASTI KE BAGAL ME GARHI KHUDAYI KARYA (3174006046/WC/958486255823111621)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 gangajali 15/04/2019 12 GANESH PATHAK DINESH HARIRAM DHRUP ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994064) 1159 2184 0
2 MALTI 15/04/2019 12 GANESH PATHAK DINESH HARIRAM DHRUP ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994064) 1159 2184 0
3 VISHAL 15/04/2019 12 GANESH PATHAK DINESH HARIRAM DHRUP ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994064) 1159 2184 0
4 gangajali 28/04/2019 3 GANESH PATHAK DINESH HARIRAM DHRUP ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994064) 1161 546 0
5 MALTI 28/04/2019 3 GANESH PATHAK DINESH HARIRAM DHRUP ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994064) 1161 546 0
6 VISHAL 28/04/2019 3 GANESH PATHAK DINESH HARIRAM DHRUP ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994064) 1162 546 0
7 gangajali 29/05/2019 16 KAKRAHIYA POKHARE KI KHUDAYI WA JIVARODDHAR KARYA (3174006046/WC/958486255823001085) 2939 2912 0
8 VISHAL 29/05/2019 16 KAKRAHIYA POKHARE KI KHUDAYI WA JIVARODDHAR KARYA (3174006046/WC/958486255823001085) 2939 2912 0
9 gangajali 29/05/2019 16 KAKRAHIYA POKHARE KI KHUDAYI WA JIVARODDHAR KARYA (3174006046/WC/958486255823001085) 2946 2912 0
10 VISHAL 29/05/2019 3 KAKRAHIYA POKHARE KI KHUDAYI WA JIVARODDHAR KARYA (3174006046/WC/958486255823001085) 2946 546 0
Sub Total FY 1920 96 17472 0
11 gangajali 17/05/2020 15 AMARNATH SHYAMLAL KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006046/IF/958486255823235554) 1612 3015 0
12 MALTI 17/05/2020 15 AMARNATH SHYAMLAL KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006046/IF/958486255823235554) 1612 3015 0
13 VISHAL 17/05/2020 15 AMARNATH SHYAMLAL KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006046/IF/958486255823235554) 1612 3015 0
14 gangajali 10/06/2020 12 RONIHWA POKHARA SE KATA POKHARA HOTE HUWE RAM DAWAN KE GHAR TK NALA SAFAYI KHUDAYI KARYA (3174006046/FP/958486255823071349) 3818 2412 0
15 MALTI 10/06/2020 12 RONIHWA POKHARA SE KATA POKHARA HOTE HUWE RAM DAWAN KE GHAR TK NALA SAFAYI KHUDAYI KARYA (3174006046/FP/958486255823071349) 3819 2412 0
16 VISHAL 10/06/2020 12 RONIHWA POKHARA SE KATA POKHARA HOTE HUWE RAM DAWAN KE GHAR TK NALA SAFAYI KHUDAYI KARYA (3174006046/FP/958486255823071349) 3819 2412 0
17 gangajali 18/08/2020 14 GP KATAMANSINGH ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006046/RS/958486255823048107) 8956 2814 0
Sub Total FY 2021 95 19095 0