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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-22-004-002-005/263421 Family Id: 263421
Name of Head of Household: LALTESH KUMARI
: DURGPAL SINGH
Category: OTH
Date of Registration: 12/10/2016
Address:
Villages:
Panchayat: ALADEEN PUR
Block: SAHAWAR
District: ETAH(उत्तरप्रदेश )
: NO Family Id: 263421
:
S.No Name of Applicant Age Bank/Postoffice
1 LALTESH KUMARI Female 36 State Bank of India


                  



S.No Name of Applicant
1 17791 LALTESH KUMARI 10/05/2019~~21/05/2019~~12 11
2 89956 14/06/2019~~27/06/2019~~14 12
3 131170 29/06/2019~~12/07/2019~~14 12
4 325381 11/10/2019~~21/10/2019~~11 10
5 461179 15/01/2020~~28/01/2020~~14 12
6 246625 11/06/2020~~20/06/2020~~10 9
7 549494 04/08/2020~~13/08/2020~~10 9
8 645858 02/09/2020~~12/09/2020~~11 10
9 759412 11/10/2020~~22/10/2020~~12 11
10 72074 10/05/2023~~21/05/2023~~12 11
11 193369 10/06/2023~~23/06/2023~~14 12
12 769797 05/02/2024~~15/02/2024~~11 10


S.No Name of Applicant Work Name
1 17791 LALTESH KUMARI 10/05/2019~~21/05/2019~~12 11 RAHUL KE KHET SE BHAIRON TAK CHAK MARG PR MITTI KA KARY (3122004050/LD/958486255823048581)
2 89956 14/06/2019~~27/06/2019~~14 12 G P ALLADEENPUR ME BONDAR KE PUL SE VIJAY PAL KI BAGIYA TAK BOODHI GANGA KI SAFAI WA KHUDAI KA KARY (3122004002/FP/958486255823013598)
3 131170 29/06/2019~~12/07/2019~~14 12 G P ALLADEENPUR ME BONDAR KE PUL SE VIJAY PAL KI BAGIYA TAK BOODHI GANGA KI SAFAI WA KHUDAI KA KARY (3122004002/FP/958486255823013598)
4 325381 11/10/2019~~21/10/2019~~11 10 GRAM PANCHAYAT TARAPUR ME RAM VEER KE KHET SE GANGA RAM KE KHET TAK NALA KHUDAI WA SAFAI KA KARY (3122004050/LD/958486255823088470)
5 461179 15/01/2020~~28/01/2020~~14 12 gram panchayat tarapur me gram gariya himaoli me talab khudai evam safai karya (3122004050/WC/958486255823040346)
6 246625 11/06/2020~~20/06/2020~~10 9 gram tarapur me vinod s/o rajendra wa haripayari ke khet tak samtalikran ka kary (3122004050/IF/958486255823241177)
7 549494 04/08/2020~~13/08/2020~~10 9 gram nagala salik me mukesh ke ghar se kishori ke ghar tak interlockingh ka kary (3122004002/RC/958486255823099890)
8 645858 02/09/2020~~12/09/2020~~11 10 gram alladeenpur me rakesh ke khet se dhobi ghat tak boodi ganga ki patari par mitti ka kary (3122004002/LD/958486255823292558)
9 759412 11/10/2020~~22/10/2020~~12 11 gram tarapur me panda ke khet se ganpat nagala tak sampark marg par mitti ka kary (3122004050/RC/958486255823131015)
10 72074 10/05/2023~~21/05/2023~~12 11 gram tarapur puliya se shiv singh ke khet tak nala khudai wa safai ka kary (3122004050/FP/958486255823394408)
11 193369 10/06/2023~~23/06/2023~~14 12 gram gadiya himoli se nagla pandhit tak chak marg par mitti ka kary (3122004050/LD/958486255824275082)
12 769797 05/02/2024~~15/02/2024~~11 10 gram gadiya himoli me talab ki khudai wa safai ka kary (3122004050/WC/958486255823407655)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LALTESH KUMARI 11/06/2020 10 gram tarapur me vinod s/o rajendra wa haripayari ke khet tak samtalikran ka kary (3122004050/IF/958486255823241177) 3223 2010 0
2 LALTESH KUMARI 04/08/2020 10 gram nagala salik me mukesh ke ghar se kishori ke ghar tak interlockingh ka kary (3122004002/RC/958486255823099890) 6343 2010 0
Sub Total FY 2021 20 4020 0
3 LALTESH KUMARI 10/05/2023 6 gram tarapur puliya se shiv singh ke khet tak nala khudai wa safai ka kary (3122004050/FP/958486255823394408) 1345 1380 0
4 LALTESH KUMARI 10/06/2023 10 gram gadiya himoli se nagla pandhit tak chak marg par mitti ka kary (3122004050/LD/958486255824275082) 2582 2300 0
5 LALTESH KUMARI 05/02/2024 6 gram gadiya himoli me talab ki khudai wa safai ka kary (3122004050/WC/958486255823407655) 6895 1380 0
Sub Total FY 2324 22 5060 0