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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-22-004-002-005/186 Family Id: 186
Name of Head of Household: Ankit Kumar
: Mahesh Chandra
Category: OTH
Date of Registration: 7/2/2023
Address:
Villages:
Panchayat: ALADEEN PUR
Block: SAHAWAR
District: ETAH(उत्तरप्रदेश )
: NO Family Id: 186
:
S.No Name of Applicant Age Bank/Postoffice
1 Ankit Kumar Male 21 Aryavart Bank
2 Aarati Devi Female 19 India Post Payments Bank


                  



S.No Name of Applicant
1 769795 Aarati Devi 05/02/2024~~15/02/2024~~11 10
2 769794 Ankit Kumar 05/02/2024~~15/02/2024~~11 10
3 797800 Aarati Devi 22/02/2024~~28/02/2024~~7 6
4 797799 Ankit Kumar 22/02/2024~~28/02/2024~~7 6
5 812263 Aarati Devi 02/03/2024~~06/03/2024~~5 5
6 812261 Ankit Kumar 02/03/2024~~06/03/2024~~5 5
7 68975 10/06/2024~~21/06/2024~~12 12
8 77179 Aarati Devi 12/06/2024~~22/06/2024~~11 11
9 136703 Ankit Kumar 01/07/2024~~11/07/2024~~11 11


S.No Name of Applicant Work Name
1 769795 Aarati Devi 05/02/2024~~15/02/2024~~11 10 gram gadiya himoli me talab ki khudai wa safai ka kary (3122004050/WC/958486255823407655)
2 769794 Ankit Kumar 05/02/2024~~15/02/2024~~11 10 gram gadiya himoli me talab ki khudai wa safai ka kary (3122004050/WC/958486255823407655)
3 797800 Aarati Devi 22/02/2024~~28/02/2024~~7 6 gram gadiya himoli me talab ki khudai wa safai ka kary (3122004050/WC/958486255823407655)
4 797799 Ankit Kumar 22/02/2024~~28/02/2024~~7 6 gram gadiya himoli me talab ki khudai wa safai ka kary (3122004050/WC/958486255823407655)
5 812263 Aarati Devi 02/03/2024~~06/03/2024~~5 5 gram gadiya himoli me talab ki khudai wa safai ka kary (3122004050/WC/958486255823407655)
6 812261 Ankit Kumar 02/03/2024~~06/03/2024~~5 5 gram gadiya himoli me talab ki khudai wa safai ka kary (3122004050/WC/958486255823407655)
7 68975 10/06/2024~~21/06/2024~~12 12 PULIYA SE TEJPAL KE KLHET TAK NALA KHUDAI KA KARY (3122004050/IC/958486255823613891)
8 77179 Aarati Devi 12/06/2024~~22/06/2024~~11 11 PULIYA SE TEJPAL KE KLHET TAK NALA KHUDAI KA KARY (3122004050/IC/958486255823613891)
9 136703 Ankit Kumar 01/07/2024~~11/07/2024~~11 11 gram nagala dhokl me ratiram ke khet se ashok ke khet tak chak marg par mitti ka kary (3122004050/LD/958486255824628032)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Aarati Devi 05/02/2024 5 gram gadiya himoli me talab ki khudai wa safai ka kary (3122004050/WC/958486255823407655) 6894 1150 0
2 Ankit Kumar 05/02/2024 5 gram gadiya himoli me talab ki khudai wa safai ka kary (3122004050/WC/958486255823407655) 6894 1150 0
3 Aarati Devi 22/02/2024 3 gram gadiya himoli me talab ki khudai wa safai ka kary (3122004050/WC/958486255823407655) 7289 690 0
4 Ankit Kumar 22/02/2024 4 gram gadiya himoli me talab ki khudai wa safai ka kary (3122004050/WC/958486255823407655) 7289 920 0
5 Aarati Devi 02/03/2024 4 gram gadiya himoli me talab ki khudai wa safai ka kary (3122004050/WC/958486255823407655) 7530 920 0
6 Ankit Kumar 02/03/2024 4 gram gadiya himoli me talab ki khudai wa safai ka kary (3122004050/WC/958486255823407655) 7530 920 0
Sub Total FY 2324 25 5750 0
7 Aarati Devi 12/06/2024 5 PULIYA SE TEJPAL KE KLHET TAK NALA KHUDAI KA KARY (3122004050/IC/958486255823613891) 1338 1185 0
8 Ankit Kumar 10/06/2024 9 PULIYA SE TEJPAL KE KLHET TAK NALA KHUDAI KA KARY (3122004050/IC/958486255823613891) 1176 2133 0
Sub Total FY 2425 14 3318 0