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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-025-001/396 Family Id: 396
Name of Head of Household: shamma devi
: vinod nath
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat:  कटहरा
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
: NO Family Id: 396
:
S.No Name of Applicant Age Bank/Postoffice
1 shamma devi Female 42 Central Bank Of India


                  



S.No Name of Applicant
1 34648 shamma devi 12/05/2020~~23/05/2020~~12 11
2 187572 24/06/2020~~05/07/2020~~12 11
3 275299 14/07/2020~~25/07/2020~~12 11
4 317257 28/07/2020~~05/08/2020~~9 8
5 642848 15/02/2021~~26/02/2021~~12 11
6 67920 06/06/2022~~17/06/2022~~12 11
7 92720 20/06/2022~~01/07/2022~~12 11
8 121391 05/07/2022~~16/07/2022~~12 11
9 190576 21/08/2022~~21/08/2022~~1 1
10 190586 22/08/2022~~02/09/2022~~12 11
11 205553 03/09/2022~~14/09/2022~~12 11


S.No Name of Applicant Work Name
1 34648 shamma devi 12/05/2020~~23/05/2020~~12 11 GP KATHERA KI SEEMA ME AHNAIYA NADI PUNRODHAR KARYA (3135022025/IC/958486255823033874)
2 187572 24/06/2020~~05/07/2020~~12 11 G P KATAHARA MAI AHANAIYA NADI PUNRODHAR KARYA BHAG 3 (3135022025/IC/958486255823044986)
3 275299 14/07/2020~~25/07/2020~~12 11 G P KATAHARA MAI AHANAIYA NADI PUNRODHAR KARYA BHAG 5 (3135022025/IC/958486255823050280)
4 317257 28/07/2020~~05/08/2020~~9 8 GP KATHARA ME GATA NO 227 PAR TALAB KI SAFYI KHUDI KARYA TILIYA (3135022025/WC/958486255823073724)
5 642848 15/02/2021~~26/02/2021~~12 11 G P KATAHARA MAI 6 NALI SAFAI KHUDAI KARYA KATAHARA MAINAR SE KHUSHILAL KE KHET TAK (3135022025/FP/958486255823106925)
6 67920 06/06/2022~~17/06/2022~~12 11 GP KATEHRA ME GATA N0 227 ME AMRIT SAROVER TALAB KHUDAI SAFAI KARYA (3135022025/WC/958486255823281791)
7 92720 20/06/2022~~01/07/2022~~12 11 GP KATEHRA ME GATA N0 227 ME AMRIT SAROVER TALAB KHUDAI SAFAI KARYA (3135022025/WC/958486255823281791)
8 121391 05/07/2022~~16/07/2022~~12 11 GP KATEHRA ME GATA N0 227 ME AMRIT SAROVER TALAB KHUDAI SAFAI KARYA (3135022025/WC/958486255823281791)
9 190576 21/08/2022~~21/08/2022~~1 1 GP KATEHRA ME AMRIT SAROVER TALAB JIRNODHAR CONVERGENCE PART 1 (3135022025/WC/958486255823326107)
10 190586 22/08/2022~~02/09/2022~~12 11 GP KATEHRA ME AMRIT SAROVER TALAB JIRNODHAR CONVERGENCE PART 1 (3135022025/WC/958486255823326107)
11 205553 03/09/2022~~14/09/2022~~12 11 GP KATEHRA ME AMRIT SAROVER TALAB JIRNODHAR CONVERGENCE PART 1 (3135022025/WC/958486255823326107)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 shamma devi 12/05/2020 7 GP KATHERA KI SEEMA ME AHNAIYA NADI PUNRODHAR KARYA (3135022025/IC/958486255823033874) 1350 1407 0
2 shamma devi 24/06/2020 12 G P KATAHARA MAI AHANAIYA NADI PUNRODHAR KARYA BHAG 3 (3135022025/IC/958486255823044986) 5562 2412 0
3 shamma devi 14/07/2020 12 G P KATAHARA MAI AHANAIYA NADI PUNRODHAR KARYA BHAG 5 (3135022025/IC/958486255823050280) 7278 2412 0
4 shamma devi 28/07/2020 6 GP KATHARA ME GATA NO 227 PAR TALAB KI SAFYI KHUDI KARYA TILIYA (3135022025/WC/958486255823073724) 8195 1206 0
5 shamma devi 15/02/2021 12 G P KATAHARA MAI 6 NALI SAFAI KHUDAI KARYA KATAHARA MAINAR SE KHUSHILAL KE KHET TAK (3135022025/FP/958486255823106925) 16046 2412 0
Sub Total FY 2021 49 9849 0
6 shamma devi 05/07/2022 12 GP KATEHRA ME GATA N0 227 ME AMRIT SAROVER TALAB KHUDAI SAFAI KARYA (3135022025/WC/958486255823281791) 2655 2556 0
7 shamma devi 21/08/2022 1 GP KATEHRA ME AMRIT SAROVER TALAB JIRNODHAR CONVERGENCE PART 1 (3135022025/WC/958486255823326107) 4078 213 0
8 shamma devi 22/08/2022 12 GP KATEHRA ME AMRIT SAROVER TALAB JIRNODHAR CONVERGENCE PART 1 (3135022025/WC/958486255823326107) 4082 2556 0
Sub Total FY 2223 25 5325 0