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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-050-005/302 Family Id: 302
Name of Head of Household: SHANTI
: DHANPAT
Category: OTH
Date of Registration: 12/4/2015
Address:
Villages:
Panchayat: LEDUWA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 302
:
S.No Name of Applicant Age Bank/Postoffice
1 SHANTI Female 41 State Bank of India
2 DHANPAT Male 45 PURWANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 78233 SHANTI 17/05/2020~~17/06/2020~~32 28
2 121082 DHANPAT 25/05/2020~~12/06/2020~~19 17
3 158596 13/06/2020~~16/06/2020~~4 4
4 273190 18/06/2020~~03/07/2020~~16 14
5 482092 16/08/2020~~14/09/2020~~30 26
6 533207 15/09/2020~~05/10/2020~~21 18
7 588668 07/10/2020~~22/10/2020~~16 14
8 681290 15/11/2020~~30/11/2020~~16 14
9 724292 SHANTI 02/12/2020~~13/12/2020~~12 11
10 779284 DHANPAT 23/12/2020~~07/01/2021~~16 14
11 815663 09/01/2021~~09/01/2021~~1 1
12 852862 28/01/2021~~29/01/2021~~2 2


S.No Name of Applicant Work Name
1 78233 SHANTI 17/05/2020~~17/06/2020~~32 28 SHAMSHAN GHAT POKHARE KA JIVARODDHAR (3174006050/WC/958486255823007736)
2 121082 DHANPAT 25/05/2020~~12/06/2020~~19 17 RAM MORAJ KE KHET SE RAM LALIT KE BAGH TAK KRISHI MARGH PAR MITTI KARYA (3174006050/LD/958486255823220148)
3 158596 13/06/2020~~16/06/2020~~4 4 BIGAHIYA GADDHE KI KHUDAYI ENW SAFAYI KARYA (3174006050/WC/958486255823072981)
4 273190 18/06/2020~~03/07/2020~~16 14 TALIYVA POKHRE K BHEETE PAR VIRIXAROPAN KARYA (3174006050/DP/958486255823026320)
5 482092 16/08/2020~~14/09/2020~~30 26 GP LEDUWA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006050/RS/958486255823048110)
6 533207 15/09/2020~~05/10/2020~~21 18 GP LEDUWA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006050/RS/958486255823048110)
7 588668 07/10/2020~~22/10/2020~~16 14 CC ROAD SE RAJENDRA K GHAR TAK CC ROAD NIRMAN KARYA (3174006050/RC/958486255823124033)
8 681290 15/11/2020~~30/11/2020~~16 14 SHAUKAT ALI HARISHCHANDRA ADI K KHETO ME MEDBANDI KARYA (3174006050/IF/958486255823263555)
9 724292 SHANTI 02/12/2020~~13/12/2020~~12 11 GP LEDUWA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006050/AV/958486255823013835)
10 779284 DHANPAT 23/12/2020~~07/01/2021~~16 14 DHANPAT KE SHAUCHALAYA SE ALGU KE JAMEEN TAK INTERLOCKING KARYA (3174006050/RC/958486255823147911)
11 815663 09/01/2021~~09/01/2021~~1 1 PREMCHAND S/O LALAYI PRASAD KA PASHUSHED NIRMAN KARYA (3174006050/IF/958486255823365291)
12 852862 28/01/2021~~29/01/2021~~2 2 ALGU JAHID AADI K KHETO ME MEDBANDI KARYA (3174006050/IF/958486255823263534)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHANTI 17/05/2020 16 SHAMSHAN GHAT POKHARE KA JIVARODDHAR (3174006050/WC/958486255823007736) 1535 3216 0
2 DHANPAT 25/05/2020 15 RAM MORAJ KE KHET SE RAM LALIT KE BAGH TAK KRISHI MARGH PAR MITTI KARYA (3174006050/LD/958486255823220148) 2345 3015 0
3 DHANPAT 10/06/2020 3 RAM MORAJ KE KHET SE RAM LALIT KE BAGH TAK KRISHI MARGH PAR MITTI KARYA (3174006050/LD/958486255823220148) 2346 603 0
4 DHANPAT 15/09/2020 10 GP LEDUWA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006050/RS/958486255823048110) 9933 2010 0
5 DHANPAT 07/10/2020 13 CC ROAD SE RAJENDRA K GHAR TAK CC ROAD NIRMAN KARYA (3174006050/RC/958486255823124033) 11188 2613 0
6 DHANPAT 15/11/2020 15 SHAUKAT ALI HARISHCHANDRA ADI K KHETO ME MEDBANDI KARYA (3174006050/IF/958486255823263555) 13492 3015 0
7 SHANTI 02/12/2020 11 GP LEDUWA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006050/AV/958486255823013835) 14158 2211 0
8 DHANPAT 23/12/2020 14 DHANPAT KE SHAUCHALAYA SE ALGU KE JAMEEN TAK INTERLOCKING KARYA (3174006050/RC/958486255823147911) 15322 2814 0
9 DHANPAT 09/01/2021 1 PREMCHAND S/O LALAYI PRASAD KA PASHUSHED NIRMAN KARYA (3174006050/IF/958486255823365291) 16462 201 0
10 DHANPAT 28/01/2021 2 ALGU JAHID AADI K KHETO ME MEDBANDI KARYA (3174006050/IF/958486255823263534) 17392 402 0
Sub Total FY 2021 100 20100 0