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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-44-004-071-001/541 Family Id: 541
Name of Head of Household: शेष नारायण
: जर्नादन पाण्डेय
Category: OTH
Date of Registration: 6/12/2016
Address:
Villages:
Panchayat: TRILOK PUR
Block: BIHAR
District: PRATAPGARH(उत्तरप्रदेश )
: NO Family Id: 541
:
S.No Name of Applicant Age Bank/Postoffice
1 शेष नारायण Male 35 Baroda U.P. Bank


                  



S.No Name of Applicant
1 17928 शेष नारायण 10/04/2019~~24/04/2019~~15 13
2 168592 31/05/2020~~13/06/2020~~14 12
3 559748 15/08/2020~~01/09/2020~~18 16
4 668733 19/09/2020~~16/10/2020~~28 24
5 793485 09/11/2020~~06/12/2020~~28 24
6 849358 11/12/2020~~24/12/2020~~14 12
7 1002561 23/02/2021~~23/02/2021~~1 1
8 217918 16/07/2022~~29/07/2022~~14 12
9 252396 31/07/2022~~27/08/2022~~28 24


S.No Name of Applicant Work Name
1 17928 शेष नारायण 10/04/2019~~24/04/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP4385706 (3144004071/IF/IAY/2049442)
2 168592 31/05/2020~~13/06/2020~~14 12 KUSUM DEVI KEY KHET SEY CHANGURAM KEY KHET TAK (3144004071/FP/958486255823073215)
3 559748 15/08/2020~~01/09/2020~~18 16 SAMPATUA SE PRATIBHA K KHET TAK BANDHA NIRMAN BHAG 2 (3144004071/FP/958486255823087531)
4 668733 19/09/2020~~16/10/2020~~28 24 SAMAR BHADUR KEY KHET SEY CHEDI LAL KEY KHET TAK BANDHA (3144004071/LD/958486255823312000)
5 793485 09/11/2020~~06/12/2020~~28 24 GULSHER KE KHET SE VIRENDRA KE KHET TAK BANDHA NIRMAN (3144004071/FP/958486255823104395)
6 849358 11/12/2020~~24/12/2020~~14 12 DASHRATH KE GHAR SE MANOHAR KE BORRING TAK SAMPARK MARG (3144004071/IC/958486255823079143)
7 1002561 23/02/2021~~23/02/2021~~1 1 dwarika aadi ke khet ka samtali karan (3144004071/IF/958486255823378050)
8 217918 16/07/2022~~29/07/2022~~14 12 NALA PULIYA SE LALTA SAROJ KE GHAR TAK SAMPARK MARG PAR MITTI KARYA (3144004071/LD/958486255823998404)
9 252396 31/07/2022~~27/08/2022~~28 24 NALA PULIYA SE LALTA SAROJ KE GHAR TAK SAMPARK MARG PAR MITTI KARYA (3144004071/LD/958486255823998404)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 शेष नारायण 10/04/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP4385706 (3144004071/IF/IAY/2049442) 762 2730 0
Sub Total FY 1920 15 2730 0
2 शेष नारायण 31/05/2020 14 KUSUM DEVI KEY KHET SEY CHANGURAM KEY KHET TAK (3144004071/FP/958486255823073215) 2414 2814 0
3 शेष नारायण 15/08/2020 15 SAMPATUA SE PRATIBHA K KHET TAK BANDHA NIRMAN BHAG 2 (3144004071/FP/958486255823087531) 6620 3015 0
4 शेष नारायण 19/09/2020 14 SAMAR BHADUR KEY KHET SEY CHEDI LAL KEY KHET TAK BANDHA (3144004071/LD/958486255823312000) 7742 2814 0
5 शेष नारायण 03/10/2020 14 SAMAR BHADUR KEY KHET SEY CHEDI LAL KEY KHET TAK BANDHA (3144004071/LD/958486255823312000) 7746 2814 0
6 शेष नारायण 09/11/2020 14 GULSHER KE KHET SE VIRENDRA KE KHET TAK BANDHA NIRMAN (3144004071/FP/958486255823104395) 9171 2814 0
7 शेष नारायण 23/11/2020 14 GULSHER KE KHET SE VIRENDRA KE KHET TAK BANDHA NIRMAN (3144004071/FP/958486255823104395) 9174 2814 0
8 शेष नारायण 11/12/2020 14 DASHRATH KE GHAR SE MANOHAR KE BORRING TAK SAMPARK MARG (3144004071/IC/958486255823079143) 9846 2814 0
9 शेष नारायण 23/02/2021 1 dwarika aadi ke khet ka samtali karan (3144004071/IF/958486255823378050) 15505 201 0
Sub Total FY 2021 100 20100 0
10 शेष नारायण 16/07/2022 14 NALA PULIYA SE LALTA SAROJ KE GHAR TAK SAMPARK MARG PAR MITTI KARYA (3144004071/LD/958486255823998404) 10330 2982 0
11 शेष नारायण 31/07/2022 14 NALA PULIYA SE LALTA SAROJ KE GHAR TAK SAMPARK MARG PAR MITTI KARYA (3144004071/LD/958486255823998404) 10848 2982 0
Sub Total FY 2223 28 5964 0