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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-66-005-015-001/285 Family Id: 285
Name of Head of Household: BANTI
: KHACHER SINGH
Category: SC
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: KOKANA KALA
Block: SEHPAU
District: HATHRAS(उत्तरप्रदेश )
: NO Family Id: 285
:
S.No Name of Applicant Age Bank/Postoffice
1 BANTI Male 37 Punjab National Bank


                  



S.No Name of Applicant
1 218186 BANTI 30/06/2020~~13/07/2020~~14 12
2 266973 24/07/2020~~29/07/2020~~6 6
3 277487 30/07/2020~~12/08/2020~~14 12
4 302108 22/08/2020~~04/09/2020~~14 12
5 331530 24/09/2020~~30/09/2020~~7 6
6 382405 29/11/2020~~10/12/2020~~12 11
7 427063 10/02/2021~~21/02/2021~~12 11
8 80324 07/07/2021~~20/07/2021~~14 12
9 104218 17/06/2022~~30/06/2022~~14 12
10 180733 23/08/2022~~05/09/2022~~14 12
11 193030 06/09/2022~~19/09/2022~~14 12
12 244645 08/11/2022~~21/11/2022~~14 12
13 264171 06/12/2022~~19/12/2022~~14 12
14 279389 30/12/2022~~12/01/2023~~14 12
15 292984 25/01/2023~~07/02/2023~~14 12


S.No Name of Applicant Work Name
1 218186 BANTI 30/06/2020~~13/07/2020~~14 12 rameswar k khet se kheria nale tek mitti karya (3166005015/LD/958486255823248864)
2 266973 24/07/2020~~29/07/2020~~6 6 Plantaion Work On Samudayek Bhumi of Gram Sabha 2020-21 (3166005015/DP/958486255823003826)
3 277487 30/07/2020~~12/08/2020~~14 12 Kokana Charagah mai Talab 2020-21 (3166005015/WC/958486255823088760)
4 302108 22/08/2020~~04/09/2020~~14 12 Kokana Charagah mai Talab 2020-21 (3166005015/WC/958486255823088760)
5 331530 24/09/2020~~30/09/2020~~7 6 Kokana Charagah mai Talab 2020-21 (3166005015/WC/958486255823088760)
6 382405 29/11/2020~~10/12/2020~~12 11 Kokana Charagah mai Talab 2020-21 (3166005015/WC/958486255823088760)
7 427063 10/02/2021~~21/02/2021~~12 11 Kokana Charagah mai Talab 2020-21 (3166005015/WC/958486255823088760)
8 80324 07/07/2021~~20/07/2021~~14 12 Kokana kala mai plantation Work 2021-22 (3166005015/DP/958486255823068511)
9 104218 17/06/2022~~30/06/2022~~14 12 Mukesh ke khet se Rameswar ke khet tak chakmarg par mitti karya 2022-23 (3166005015/LD/958486255823956703)
10 180733 23/08/2022~~05/09/2022~~14 12 Rachhapal ke khet se Charagah Nali tak chakmarg par mitti karya 2022-23 (3166005015/LD/958486255824094506)
11 193030 06/09/2022~~19/09/2022~~14 12 Rachhapal ke khet se Charagah Nali tak chakmarg par mitti karya 2022-23 (3166005015/LD/958486255824094506)
12 244645 08/11/2022~~21/11/2022~~14 12 Jagmohan ke khet se Prempal rana ke khet tak chakmarg par mitti karya 2022-23 (3166005015/LD/958486255824165144)
13 264171 06/12/2022~~19/12/2022~~14 12 Jagmohan ke khet se Prempal rana ke khet tak chakmarg par mitti karya 2022-23 (3166005015/LD/958486255824165144)
14 279389 30/12/2022~~12/01/2023~~14 12 Rajan singh ke khet se Kokana kala seema tak mitti bharaw karya 2022-23 (3166005026/LD/958486255824163489)
15 292984 25/01/2023~~07/02/2023~~14 12 Bijendra jatav ke ghar se Samshan ghat tak chakmarg par mitti karya 2022-23 (3166005015/LD/958486255824221817)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BANTI 30/06/2020 4 rameswar k khet se kheria nale tek mitti karya (3166005015/LD/958486255823248864) 1605 804 0
2 BANTI 30/07/2020 9 Kokana Charagah mai Talab 2020-21 (3166005015/WC/958486255823088760) 2065 1809 0
3 BANTI 24/09/2020 3 Kokana Charagah mai Talab 2020-21 (3166005015/WC/958486255823088760) 2614 603 0
4 BANTI 10/02/2021 5 Kokana Charagah mai Talab 2020-21 (3166005015/WC/958486255823088760) 3922 1005 0
Sub Total FY 2021 21 4221 0
5 BANTI 07/07/2021 1 Kokana kala mai plantation Work 2021-22 (3166005015/DP/958486255823068511) 1326 204 0
Sub Total FY 2122 1 204 0
6 BANTI 23/08/2022 14 Rachhapal ke khet se Charagah Nali tak chakmarg par mitti karya 2022-23 (3166005015/LD/958486255824094506) 1728 2982 0
7 BANTI 08/11/2022 12 Jagmohan ke khet se Prempal rana ke khet tak chakmarg par mitti karya 2022-23 (3166005015/LD/958486255824165144) 2498 2556 0
8 BANTI 06/12/2022 14 Jagmohan ke khet se Prempal rana ke khet tak chakmarg par mitti karya 2022-23 (3166005015/LD/958486255824165144) 2702 2982 0
Sub Total FY 2223 40 8520 0