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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-047-001/296-A Family Id: 296-A
Name of Head of Household: MANJU
: RADHEY
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: KOLUHA LAKARA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 296-A
:
S.No Name of Applicant Age Bank/Postoffice
1 MANJU Female 35 Baroda U.P. Bank


                  



S.No Name of Applicant
1 241425 MANJU 12/06/2020~~13/07/2020~~32 28
2 725041 02/12/2020~~17/12/2020~~16 14
3 88220 12/05/2022~~27/05/2022~~16 16
4 159420 29/05/2022~~13/06/2022~~16 16
5 241731 16/06/2022~~01/07/2022~~16 16
6 314706 02/07/2022~~09/07/2022~~8 8
7 389976 27/07/2022~~19/08/2022~~24 24
8 211801 16/06/2024~~03/07/2024~~18 18
9 284322 05/07/2024~~17/07/2024~~13 13


S.No Name of Applicant Work Name
1 241425 MANJU 12/06/2020~~13/07/2020~~32 28 RAJENDRA RAI KE KHET SE LAUHAR RAI KE KHET TK PICH ROAD KE PATARI PR MITTI KARYA (3174006047/LD/958486255823244444)
2 725041 02/12/2020~~17/12/2020~~16 14 RAMSURAT DASHRATH BHAJAN SAJAN RADHEY DUDHAYI KE KHET KA MEDHBANDHI KARYA (3174006047/IF/958486255823360088)
3 88220 12/05/2022~~27/05/2022~~16 16 PULIYA SE LAUHAR RAI KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006047/FP/958486255823262662)
4 159420 29/05/2022~~13/06/2022~~16 16 PULIYA SE LAUHAR RAI KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006047/FP/958486255823262662)
5 241731 16/06/2022~~01/07/2022~~16 16 RAM MURAT NISHAD KE KHET SE AAMI NADI TAK NALA KHUDAI KARYA (3174006047/FP/958486255823278513)
6 314706 02/07/2022~~09/07/2022~~8 8 RAM MURAT NISHAD KE KHET SE AAMI NADI TAK NALA KHUDAI KARYA (3174006047/FP/958486255823278513)
7 389976 27/07/2022~~19/08/2022~~24 24 RAM MURAT NISHAD KE KHET SE AAMI NADI TAK NALA KHUDAI KARYA (3174006047/FP/958486255823278513)
8 211801 16/06/2024~~03/07/2024~~18 18 JANGALKHURD BARDAR SE PWD ROAD TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824604342)
9 284322 05/07/2024~~17/07/2024~~13 13 RAMA KE KHET KA MEDHBANDI KARYA (3174006047/IF/958486255824309935)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANJU 12/06/2020 16 RAJENDRA RAI KE KHET SE LAUHAR RAI KE KHET TK PICH ROAD KE PATARI PR MITTI KARYA (3174006047/LD/958486255823244444) 4229 3216 0
2 MANJU 28/06/2020 13 RAJENDRA RAI KE KHET SE LAUHAR RAI KE KHET TK PICH ROAD KE PATARI PR MITTI KARYA (3174006047/LD/958486255823244444) 4431 2613 0
3 MANJU 02/12/2020 9 RAMSURAT DASHRATH BHAJAN SAJAN RADHEY DUDHAYI KE KHET KA MEDHBANDHI KARYA (3174006047/IF/958486255823360088) 14206 1809 0
Sub Total FY 2021 38 7638 0
4 MANJU 12/05/2022 16 PULIYA SE LAUHAR RAI KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006047/FP/958486255823262662) 1106 3408 0
5 MANJU 27/07/2022 1 RAM MURAT NISHAD KE KHET SE AAMI NADI TAK NALA KHUDAI KARYA (3174006047/FP/958486255823278513) 4561 213 0
Sub Total FY 2223 17 3621 0
6 MANJU 17/06/2024 16 JANGALKHURD BARDAR SE PWD ROAD TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824604342) 4000 3792 0
7 MANJU 05/07/2024 12 RAMA KE KHET KA MEDHBANDI KARYA (3174006047/IF/958486255824309935) 5191 2844 0
Sub Total FY 2425 28 6636 0