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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-012-001/362 Family Id: 362
Name of Head of Household: Ashok Kumar
: Lalman
Category: OTH
Date of Registration: 5/2/2008
Address:
Villages:
Panchayat: BALU SHASAN
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 362
:
S.No Name of Applicant Age Bank/Postoffice
1 Ashok Kumar Male 38
2 amarjit Male 36 PURWANCHAL GRAMIN BANK
3 MALTI Female 32 PURWANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 176692 MALTI 28/07/2019~~26/08/2019~~30 26
2 257510 04/10/2019~~09/11/2019~~37 32
3 161344 01/06/2020~~18/06/2020~~18 16
4 303282 23/06/2020~~08/07/2020~~16 14
5 395159 09/07/2020~~22/07/2020~~14 12
6 487496 18/08/2020~~05/09/2020~~19 17
7 558271 20/09/2020~~07/10/2020~~18 16
8 668286 08/11/2020~~14/11/2020~~7 6
9 708558 25/11/2020~~01/12/2020~~7 6
10 844675 22/01/2021~~31/01/2021~~10 9
11 883757 10/02/2021~~19/02/2021~~10 9
12 895726 20/02/2021~~01/03/2021~~10 9


S.No Name of Applicant Work Name
1 176692 MALTI 28/07/2019~~26/08/2019~~30 26 RAM NRESH GANGA PANDEY RAM MURAT RAM SURAT YADAV CHHABILAL HARIRAM ADI LOGO KE KHET ME SAMTALIKARAN (3174006012/LD/958486255823037691)
2 257510 04/10/2019~~09/11/2019~~37 32 RAM NRESH GANGA PANDEY RAM MURAT RAM SURAT YADAV CHHABILAL HARIRAM ADI LOGO KE KHET ME SAMTALIKARAN (3174006012/LD/958486255823037691)
3 161344 01/06/2020~~18/06/2020~~18 16 NARESH KE CHAK SE PATHAK KE CHAK TK KRISHI MRG KA NIRMAN KARYA (3174006012/LD/958486255823236215)
4 303282 23/06/2020~~08/07/2020~~16 14 BAIJU NISHAD DUKHI VIJAY SAHANI KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006012/IF/958486255823228419)
5 395159 09/07/2020~~22/07/2020~~14 12 RAM ACHAL KE KHET KA MEDBANDHI KARYA (3174006012/IF/958486255823258296)
6 487496 18/08/2020~~05/09/2020~~19 17 RADHESHYAM RAI SHAMBHU RAI JAIRAM CHANDRIKA VISHWAKARMA KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006012/IF/958486255823228406)
7 558271 20/09/2020~~07/10/2020~~18 16 BAIJU NISHAD DUKHI VIJAY SAHANI KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006012/IF/958486255823228419)
8 668286 08/11/2020~~14/11/2020~~7 6 MAIN ROAD SE DIVHAAR BABA K STHAN TAK INTERLOCKING KARYA (3174006012/RC/958486255823130952)
9 708558 25/11/2020~~01/12/2020~~7 6 MAIN ROAD SE DIVHAAR BABA K STHAN TAK INTERLOCKING KARYA (3174006012/RC/958486255823130952)
10 844675 22/01/2021~~31/01/2021~~10 9 PULIYA SE PALE KE HAD TK PATARI PTAYI KARYA (3174006012/LD/958486255823255580)
11 883757 10/02/2021~~19/02/2021~~10 9 PULIYA SE PALE KE HAD TK PATARI PTAYI KARYA (3174006012/LD/958486255823255580)
12 895726 20/02/2021~~01/03/2021~~10 9 POLITECHNIC MARG SE BRAMHADEV RAI KE HAD TK KRISHI MARG KA NIRMAN KARYA (3174006012/LD/958486255823060033)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MALTI 04/10/2019 16 RAM NRESH GANGA PANDEY RAM MURAT RAM SURAT YADAV CHHABILAL HARIRAM ADI LOGO KE KHET ME SAMTALIKARAN (3174006012/LD/958486255823037691) 7342 2912 0
Sub Total FY 1920 16 2912 0
2 MALTI 01/06/2020 9 NARESH KE CHAK SE PATHAK KE CHAK TK KRISHI MRG KA NIRMAN KARYA (3174006012/LD/958486255823236215) 2953 1809 0
3 MALTI 09/07/2020 10 RAM ACHAL KE KHET KA MEDBANDHI KARYA (3174006012/IF/958486255823258296) 7003 2010 0
4 MALTI 20/09/2020 16 BAIJU NISHAD DUKHI VIJAY SAHANI KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006012/IF/958486255823228419) 10422 3216 0
5 MALTI 25/11/2020 7 MAIN ROAD SE DIVHAAR BABA K STHAN TAK INTERLOCKING KARYA (3174006012/RC/958486255823130952) 13913 1407 0
Sub Total FY 2021 42 8442 0