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Deleted on Date 09/10/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-78-004-033-001/253 Family Id: 253
Name of Head of Household: TAKI
: BUDDHU
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: BIHROJPUR
Block: Tanda
District: AMBEDKAR NAGAR(उत्तरप्रदेश )
: NO Family Id: 253
:
S.No Name of Applicant Age Bank/Postoffice
1 TAKI Male 58 Baroda U.P. Bank
2 ZEENATULNISHA Female 55 Bank of India


                  



S.No Name of Applicant
1 110424 TAKI 22/05/2020~~28/05/2020~~7 6
2 149316 29/05/2020~~11/06/2020~~14 12
3 149317 ZEENATULNISHA 29/05/2020~~11/06/2020~~14 12
4 269266 TAKI 24/06/2020~~07/07/2020~~14 12
5 325176 15/07/2020~~28/07/2020~~14 12
6 388964 17/08/2020~~30/08/2020~~14 12
7 553525 09/10/2020~~22/10/2020~~14 12
8 631985 23/10/2020~~30/10/2020~~8 7
9 676575 31/10/2020~~13/11/2020~~14 12
10 797753 07/12/2020~~20/12/2020~~14 12
11 862586 02/01/2021~~12/01/2021~~11 10
12 912937 18/01/2021~~18/01/2021~~1 1
13 557406 27/11/2021~~10/12/2021~~14 12
14 114102 27/05/2022~~09/06/2022~~14 12
15 172902 11/06/2022~~24/06/2022~~14 12
16 224146 25/06/2022~~08/07/2022~~14 12
17 280425 12/07/2022~~25/07/2022~~14 12
18 322386 26/07/2022~~08/08/2022~~14 12


S.No Name of Applicant Work Name
1 110424 TAKI 22/05/2020~~28/05/2020~~7 6 LADEYAWA TALAB SE NALA TAK NALA KUDAI V SAFAI KARYA (3178004033/IC/958486255823021723)
2 149316 29/05/2020~~11/06/2020~~14 12 LADEYAWA TALAB SE NALA TAK NALA KUDAI V SAFAI KARYA (3178004033/IC/958486255823021723)
3 149317 ZEENATULNISHA 29/05/2020~~11/06/2020~~14 12 LADEYAWA TALAB SE NALA TAK NALA KUDAI V SAFAI KARYA (3178004033/IC/958486255823021723)
4 269266 TAKI 24/06/2020~~07/07/2020~~14 12 MAYAPATI KE KHET SE RAM SIGAR KE KEHT TAK SAMPARK MARG KARYA (3178004033/LD/958486255823235844)
5 325176 15/07/2020~~28/07/2020~~14 12 MAYAPATI KE KHET SE RAM SIGAR KE KEHT TAK SAMPARK MARG KARYA (3178004033/LD/958486255823235844)
6 388964 17/08/2020~~30/08/2020~~14 18 MAYAPATI KE KHET SE RAM SIGAR KE KEHT TAK SAMPARK MARG KARYA (3178004033/LD/958486255823235844)
7 553525 09/10/2020~~22/10/2020~~14 12 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508)
8 631985 23/10/2020~~30/10/2020~~8 7 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508)
9 676575 31/10/2020~~13/11/2020~~14 12 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508)
10 797753 07/12/2020~~20/12/2020~~14 12 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508)
11 862586 02/01/2021~~12/01/2021~~11 10 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508)
12 912937 18/01/2021~~18/01/2021~~1 1 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508)
13 557406 27/11/2021~~10/12/2021~~14 12 PARVEJ KE BAAG SE KANIHYALAL KE GHAR TAK SAMPARK MARG KARYA (3178004033/LD/958486255823476307)
14 114102 27/05/2022~~09/06/2022~~14 12 PICH RODE SE KABRISTAAN TAK MITTI PATAI KARY (3178004033/LD/958486255823965035)
15 172902 11/06/2022~~24/06/2022~~14 12 DALAHWA TALAB KA KHUDAI KARY (3178004033/WC/958486255823286882)
16 224146 25/06/2022~~08/07/2022~~14 12 DALAHWA TALAB KA KHUDAI KARY (3178004033/WC/958486255823286882)
17 280425 12/07/2022~~25/07/2022~~14 12 DALAHWA TALAB KA KHUDAI KARY (3178004033/WC/958486255823286882)
18 322386 26/07/2022~~08/08/2022~~14 12 DALAHWA TALAB KA KHUDAI KARY (3178004033/WC/958486255823286882)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 TAKI 22/05/2020 6 LADEYAWA TALAB SE NALA TAK NALA KUDAI V SAFAI KARYA (3178004033/IC/958486255823021723) 1672 1206 0
2 TAKI 24/06/2020 12 MAYAPATI KE KHET SE RAM SIGAR KE KEHT TAK SAMPARK MARG KARYA (3178004033/LD/958486255823235844) 3564 2412 0
3 TAKI 18/07/2020 10 MAYAPATI KE KHET SE RAM SIGAR KE KEHT TAK SAMPARK MARG KARYA (3178004033/LD/958486255823235844) 4389 2010 0
4 TAKI 12/12/2020 8 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508) 12796 1608 0
5 TAKI 18/01/2021 1 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508) 15806 201 201
Sub Total FY 2021 37 7437 201
6 TAKI 27/11/2021 14 PARVEJ KE BAAG SE KANIHYALAL KE GHAR TAK SAMPARK MARG KARYA (3178004033/LD/958486255823476307) 13729 2856 0
Sub Total FY 2122 14 2856 0
7 TAKI 27/05/2022 14 PICH RODE SE KABRISTAAN TAK MITTI PATAI KARY (3178004033/LD/958486255823965035) 2814 2982 0
8 TAKI 11/06/2022 13 DALAHWA TALAB KA KHUDAI KARY (3178004033/WC/958486255823286882) 3836 2769 0
9 TAKI 25/06/2022 14 DALAHWA TALAB KA KHUDAI KARY (3178004033/WC/958486255823286882) 4699 2982 0
10 TAKI 12/07/2022 13 DALAHWA TALAB KA KHUDAI KARY (3178004033/WC/958486255823286882) 5745 2769 0
Sub Total FY 2223 54 11502 0