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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-57-016-038-001/1192 Family Id: 1192
Name of Head of Household: ATUL
: FIRTU
Category: OTH
Date of Registration: 4/1/2006
Address:
Villages:
Panchayat: KHANJAHAN PUR
Block: PHULPUR
District: AZAMGARH(उत्तरप्रदेश )
: NO Family Id: 1192
:
S.No Name of Applicant Age Bank/Postoffice
1 ATUL Male 30 UNION BANK OF INDIA


                  



S.No Name of Applicant
1 177109 ATUL 30/06/2021~~13/07/2021~~14 12
2 252662 14/07/2021~~20/07/2021~~7 6
3 296947 22/07/2021~~04/08/2021~~14 12
4 364763 05/08/2021~~18/08/2021~~14 12
5 463593 31/08/2021~~13/09/2021~~14 12
6 528045 24/09/2021~~07/10/2021~~14 12
7 943986 26/03/2022~~28/03/2022~~3 3
8 945843 29/03/2022~~30/03/2022~~2 2
9 10020 08/04/2022~~09/04/2022~~2 2
10 11767 12/04/2022~~25/04/2022~~14 12


S.No Name of Applicant Work Name
1 177109 ATUL 30/06/2021~~13/07/2021~~14 12 GP KHANJHAPUR ME CHHAIL BIHARI KE CHAK SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823188456)
2 252662 14/07/2021~~20/07/2021~~7 6 GP KHANJAHAPUR ME POKHARA TALAB KE DAKCHIAN KHOR SE KAMTA PRASAD KE CHAK TAK NALA KUDAI KARYA (3157016038/FP/958486255823188455)
3 296947 22/07/2021~~04/08/2021~~14 12 GP KHANJHAPUR ME CHHAIL BIHARI KE CHAK SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823188456)
4 364763 05/08/2021~~18/08/2021~~14 12 GIRDHARI SINGH KE BAAG SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823196429)
5 463593 31/08/2021~~13/09/2021~~14 12 RAMRAJ KE GHAR SE BAIJNATH KE CHAK TAK CHAKMARG KARYA (3157016038/LD/958486255823547172)
6 528045 24/09/2021~~07/10/2021~~14 12 RAM ACHAL KE CHAK SE RAM NAYAN KE CHAK TAKCHAKMARG KARY (3157016038/LD/958486255823613397)
7 943986 26/03/2022~~28/03/2022~~3 3 RAMDHARI KE GHAR SE LALDHARI KE GHAR TAK INTERLOKING KARYA (3157016038/RC/958486255823291182)
8 945843 29/03/2022~~30/03/2022~~2 2 RAMDHARI KE GHAR SE LALDHARI KE GHAR TAK INTERLOKING KARYA (3157016038/RC/958486255823291182)
9 10020 08/04/2022~~09/04/2022~~2 2 CONSTRUCTION OF CHARAGAH VIKASH ASTHAI GOVANSH ASTHAL KA NIRMAN KARYA (3157016038/AV/958486255823062590)
10 11767 12/04/2022~~25/04/2022~~14 12 CONSTRUCTION OF CHARAGAH VIKASH ASTHAI GOVANSH ASTHAL KA NIRMAN KARYA (3157016038/AV/958486255823062590)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ATUL 30/06/2021 12 GP KHANJHAPUR ME CHHAIL BIHARI KE CHAK SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823188456) 2257 2448 0
2 ATUL 14/07/2021 7 GP KHANJAHAPUR ME POKHARA TALAB KE DAKCHIAN KHOR SE KAMTA PRASAD KE CHAK TAK NALA KUDAI KARYA (3157016038/FP/958486255823188455) 2788 1428 0
3 ATUL 22/07/2021 13 GP KHANJHAPUR ME CHHAIL BIHARI KE CHAK SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823188456) 3032 2652 0
4 ATUL 05/08/2021 13 GIRDHARI SINGH KE BAAG SE NADI TAK NALA KUDAI KARYA (3157016038/FP/958486255823196429) 3756 2652 0
5 ATUL 31/08/2021 13 RAMRAJ KE GHAR SE BAIJNATH KE CHAK TAK CHAKMARG KARYA (3157016038/LD/958486255823547172) 4678 2652 0
6 ATUL 26/03/2022 3 RAMDHARI KE GHAR SE LALDHARI KE GHAR TAK INTERLOKING KARYA (3157016038/RC/958486255823291182) 11840 612 0
7 ATUL 29/03/2022 2 RAMDHARI KE GHAR SE LALDHARI KE GHAR TAK INTERLOKING KARYA (3157016038/RC/958486255823291182) 11892 408 0
Sub Total FY 2122 63 12852 0
8 ATUL 08/04/2022 2 CONSTRUCTION OF CHARAGAH VIKASH ASTHAI GOVANSH ASTHAL KA NIRMAN KARYA (3157016038/AV/958486255823062590) 288 408 0
Sub Total FY 2223 2 408 0