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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-049-001/1415 Family Id: 1415
Name of Head of Household: rekha devi
: ram ji lal
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat:  सामों
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
: NO Family Id: 1415
:
S.No Name of Applicant Age Bank/Postoffice
1 rekha devi Female 30 Purvanchal Bank


                  



S.No Name of Applicant
1 121908 rekha devi 18/10/2019~~29/10/2019~~12 11
2 127604 01/11/2019~~12/11/2019~~12 11
3 143518 25/11/2019~~06/12/2019~~12 11
4 193625 27/01/2020~~07/02/2020~~12 11
5 117414 07/06/2020~~18/06/2020~~12 11
6 285180 17/07/2020~~28/07/2020~~12 11
7 320796 29/07/2020~~09/08/2020~~12 11
8 347204 10/08/2020~~21/08/2020~~12 11
9 377401 22/08/2020~~02/09/2020~~12 11
10 447546 23/09/2020~~04/10/2020~~12 11
11 469665 06/10/2020~~17/10/2020~~12 11


S.No Name of Applicant Work Name
1 121908 rekha devi 18/10/2019~~29/10/2019~~12 11 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760)
2 127604 01/11/2019~~12/11/2019~~12 11 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958)
3 143518 25/11/2019~~06/12/2019~~12 11 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958)
4 193625 27/01/2020~~07/02/2020~~12 11 NALA SAFAI KHUDAI OR DUGWELL KARYA GHARA ROAD SE BADE NALA TAK (3135022/FP/958486255823047983)
5 117414 07/06/2020~~18/06/2020~~12 11 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958)
6 285180 17/07/2020~~28/07/2020~~12 11 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592)
7 320796 29/07/2020~~09/08/2020~~12 11 NAHAR SE NAGLA KIRATPUR TAK SAMPARK MARG (3135022/LD/958486255823286045)
8 347204 10/08/2020~~21/08/2020~~12 11 KIRATPUR ROAD SE JHABAR TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087595)
9 377401 22/08/2020~~02/09/2020~~12 11 GP SAMHO ME VIJAY SINGH KE KHET SE KHARJA NALA TAK INTERLOCKING NIRMAN KARYA KA SESH KARYA PART 1 (3135022/RC/958486255823064710)
10 447546 23/09/2020~~04/10/2020~~12 22 G P DIVRASAI APURPUR MAI UCCH PRATHAMIK VIDHYALAY MAI BAUNDARI WALL NIRMAN KARYA (3135022016/LD/958486255823296276)
11 469665 06/10/2020~~17/10/2020~~12 11 G P DIVRASAI APURPUR MAI UCCH PRATHAMIK VIDHYALAY MAI BAUNDARI WALL NIRMAN KARYA (3135022016/LD/958486255823296276)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 rekha devi 18/10/2019 6 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760) 5671 1092 0
2 rekha devi 24/10/2019 6 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760) 5683 1092 0
3 rekha devi 25/11/2019 6 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958) 6926 1092 0
4 rekha devi 01/12/2019 6 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958) 7023 1092 0
5 rekha devi 27/01/2020 6 NALA SAFAI KHUDAI OR DUGWELL KARYA GHARA ROAD SE BADE NALA TAK (3135022/FP/958486255823047983) 10146 1092 0
6 rekha devi 02/02/2020 6 NALA SAFAI KHUDAI OR DUGWELL KARYA GHARA ROAD SE BADE NALA TAK (3135022/FP/958486255823047983) 10155 1092 0
Sub Total FY 1920 36 6552 0
7 rekha devi 07/06/2020 12 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958) 3825 2412 0
8 rekha devi 17/07/2020 12 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592) 7518 2412 0
9 rekha devi 29/07/2020 12 NAHAR SE NAGLA KIRATPUR TAK SAMPARK MARG (3135022/LD/958486255823286045) 8292 2412 0
10 rekha devi 10/08/2020 12 KIRATPUR ROAD SE JHABAR TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087595) 8897 2412 0
11 rekha devi 22/08/2020 12 GP SAMHO ME VIJAY SINGH KE KHET SE KHARJA NALA TAK INTERLOCKING NIRMAN KARYA KA SESH KARYA PART 1 (3135022/RC/958486255823064710) 9552 2412 0
12 rekha devi 23/09/2020 12 G P DIVRASAI APURPUR MAI UCCH PRATHAMIK VIDHYALAY MAI BAUNDARI WALL NIRMAN KARYA (3135022016/LD/958486255823296276) 11220 2412 0
Sub Total FY 2021 72 14472 0