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Deleted on Date 01/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-024-001/166 Family Id: 166
Name of Head of Household: RajKumar
: KapilDev
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: CHANDIDIHA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 166
:
S.No Name of Applicant Age Bank/Postoffice
1 RajKumar Male 25 State Bank of India


                  



S.No Name of Applicant
1 201843 RajKumar 06/08/2021~~21/08/2021~~16 16
2 268309 27/09/2021~~12/10/2021~~16 16
3 473281 24/12/2021~~08/01/2022~~16 16
4 529511 18/01/2022~~02/02/2022~~16 16
5 602540 14/03/2022~~29/03/2022~~16 16
6 305301 29/06/2022~~14/07/2022~~16 16
7 381559 24/07/2022~~08/08/2022~~16 16
8 481706 19/09/2022~~02/10/2022~~14 12
9 552866 17/11/2022~~30/11/2022~~14 12


S.No Name of Applicant Work Name
1 201843 RajKumar 06/08/2021~~21/08/2021~~16 16 Nitram s/o Sugreev Ke Khet Ka Medbandhi Karya (3174006024/IF/958486255823496256)
2 268309 27/09/2021~~12/10/2021~~16 16 Nitram s/o Sugreev Ke Khet Ka Medbandhi Karya (3174006024/IF/958486255823496256)
3 473281 24/12/2021~~08/01/2022~~16 16 Girjesh Ke Khet Se Chandra Dev Rai Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823673300)
4 529511 18/01/2022~~02/02/2022~~16 16 Girjesh Ke Khet Se Chandra Dev Rai Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823673300)
5 602540 14/03/2022~~29/03/2022~~16 16 Ratnesh Ke Khet Se Sugreev Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823673311)
6 305301 29/06/2022~~14/07/2022~~16 16 BHAGWATI KE KHET SE FEKU KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006024/LD/958486255823960231)
7 381559 24/07/2022~~08/08/2022~~16 16 BHADAH POKHARE KI KHUDAI AVM SAFAI KARYA (3174006024/WC/958486255823315393)
8 481706 19/09/2022~~02/10/2022~~14 12 OMKAR KE GHAR SE PULIYA TAK INTERLOCKING KARYA (3174006024/RC/958486255823343461)
9 552866 17/11/2022~~30/11/2022~~14 12 OMKAR KE GHAR SE PULIYA TAK INTERLOCKING KARYA (3174006024/RC/958486255823343461)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RajKumar 27/09/2021 15 Nitram s/o Sugreev Ke Khet Ka Medbandhi Karya (3174006024/IF/958486255823496256) 11208 3060 0
2 RajKumar 24/12/2021 15 Girjesh Ke Khet Se Chandra Dev Rai Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823673300) 15856 3060 0
3 RajKumar 18/01/2022 12 Girjesh Ke Khet Se Chandra Dev Rai Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823673300) 16675 2448 0
Sub Total FY 2122 42 8568 0
4 RajKumar 29/06/2022 16 BHAGWATI KE KHET SE FEKU KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006024/LD/958486255823960231) 3769 3408 0
5 RajKumar 24/07/2022 16 BHADAH POKHARE KI KHUDAI AVM SAFAI KARYA (3174006024/WC/958486255823315393) 4434 3408 0
6 RajKumar 17/11/2022 8 OMKAR KE GHAR SE PULIYA TAK INTERLOCKING KARYA (3174006024/RC/958486255823343461) 7161 1704 0
Sub Total FY 2223 40 8520 0