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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-029-001/43 Family Id: 43
Name of Head of Household: हरीशचन्‍द
: पियारे
Category: OTH
Date of Registration: 12/12/2007
Address:
Villages:
Panchayat: DEOKALI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 43
:
S.No Name of Applicant Age Bank/Postoffice
1 हरीशचन्‍द Male 25
2 हरीशचन्‍द Male 32 PURWANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 97160 हरीशचन्‍द 20/05/2020~~31/05/2020~~12 11
2 241723 12/06/2020~~20/06/2020~~9 8
3 242104 21/06/2020~~25/06/2020~~5 5
4 384220 07/07/2020~~18/07/2020~~12 11
5 405473 21/07/2020~~27/07/2020~~7 6
6 669344 08/11/2020~~23/11/2020~~16 14


S.No Name of Applicant Work Name
1 97160 हरीशचन्‍द 20/05/2020~~31/05/2020~~12 11 PICH ROAD SE SHIV MANDIR SADAK KE DONO TARAF PATARI NIRMAN KARYA (3174006029/LD/958486255823158173)
2 241723 12/06/2020~~20/06/2020~~9 8 NAHAR KI PULIYA SE PICH ROAD TK SADAK KHRANJA KE DONO TARAF PATRI NIRMAN KARYA (3174006029/LD/958486255823232182)
3 242104 21/06/2020~~25/06/2020~~5 5 NAHAR KI PULIYA SE PICH ROAD TK SADAK KHRANJA KE DONO TARAF PATRI NIRMAN KARYA (3174006029/LD/958486255823232182)
4 384220 07/07/2020~~18/07/2020~~12 11 AVDHESH VIJYI BALDEEP JAYDEEP K KHET KA MEDBANDI KARYA (3174006029/IF/958486255823258105)
5 405473 21/07/2020~~27/07/2020~~7 6 NAHAR KI PULIYA SE PICH ROAD TK SADAK KHRANJA KE DONO TARAF PATRI NIRMAN KARYA (3174006029/LD/958486255823232182)
6 669344 08/11/2020~~23/11/2020~~16 14 RAMSURAT RAMNAWAL AADI KE KHET KA MEDHBANDHI KARYA (3174006029/IF/958486255823348674)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 हरीशचन्‍द 20/05/2020 9 PICH ROAD SE SHIV MANDIR SADAK KE DONO TARAF PATARI NIRMAN KARYA (3174006029/LD/958486255823158173) 1888 1809 0
2 हरीशचन्‍द 05/06/2020 9 NAHAR KI PULIYA SE PICH ROAD TK SADAK KHRANJA KE DONO TARAF PATRI NIRMAN KARYA (3174006029/LD/958486255823232182) 4230 1809 0
3 हरीशचन्‍द 07/07/2020 9 AVDHESH VIJYI BALDEEP JAYDEEP K KHET KA MEDBANDI KARYA (3174006029/IF/958486255823258105) 6737 1809 0
Sub Total FY 2021 27 5427 0