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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-39-006-026-001/94 Family Id: 94
Name of Head of Household: हल्‍के
: दिन्‍ने
Category: SC
Date of Registration: 7/20/2007
Address:
Villages:
Panchayat: GHADWA
Block: MAURANIPUR
District: JHANSI(उत्तरप्रदेश )
: YES : 13
:
S.No Name of Applicant Age Bank/Postoffice
1 हल्‍के Male 38 Punjab National Bank
2 मालती Female 38 Punjab National Bank
3 Tantu Male 20 Punjab National Bank
4 nipanbali Female 36 Punjab National Bank
5 Vinod Male 21 Punjab National Bank


                  



S.No Name of Applicant
1 162683 Tantu 11/07/2019~~24/07/2019~~14 14
2 478363 हल्‍के 04/03/2020~~13/03/2020~~10 10
3 36905 Tantu 07/05/2020~~20/05/2020~~14 14
4 103127 हल्‍के 21/05/2020~~03/06/2020~~14 14
5 135496 Tantu 27/05/2020~~09/06/2020~~14 14
6 135495 मालती 27/05/2020~~09/06/2020~~14 14
7 494842 Tantu 16/08/2020~~25/08/2020~~10 10
8 494841 हल्‍के 16/08/2020~~25/08/2020~~10 10
9 57832 31/05/2021~~13/06/2021~~14 12
10 97854 मालती 11/06/2021~~24/06/2021~~14 12
11 165435 01/07/2021~~14/07/2021~~14 12
12 313336 हल्‍के 25/08/2021~~07/09/2021~~14 12
13 354354 11/09/2021~~24/09/2021~~14 12
14 397748 मालती 05/10/2021~~10/10/2021~~6 6
15 397747 हल्‍के 05/10/2021~~10/10/2021~~6 6
16 419062 मालती 16/10/2021~~29/10/2021~~14 12
17 490511 हल्‍के 29/11/2021~~02/12/2021~~4 4
18 407420 मालती 30/12/2022~~12/01/2023~~14 12
19 66582 13/05/2023~~26/05/2023~~14 12
20 170137 20/06/2023~~03/07/2023~~14 12
21 213414 07/07/2023~~20/07/2023~~14 12
22 260702 29/07/2023~~11/08/2023~~14 12
23 378185 04/11/2023~~17/11/2023~~14 12
24 420450 31/12/2023~~09/01/2024~~10 9
25 123356 08/06/2024~~21/06/2024~~14 14
26 156617 24/06/2024~~07/07/2024~~14 14


S.No Name of Applicant Work Name
1 162683 Tantu 11/07/2019~~24/07/2019~~14 14 Bandhi samtali karan Hargovind s/o Ramshwaroop Gadwan (3139006026/LD/958486255823067009)
2 478363 हल्‍के 04/03/2020~~13/03/2020~~10 10 Nidhi chauchalay nirman Purush mela graund per (3139006026/RS/958486255823035823)
3 36905 Tantu 07/05/2020~~20/05/2020~~14 14 Bandhi samtali karan Rina devi w/o Prabhu dayal Bediya (3139006026/IF/958486255823232151)
4 103127 हल्‍के 21/05/2020~~03/06/2020~~14 14 Bandhi samtali Brajkishor s/o Asharam kumhar (3139006026/IF/958486255823232122)
5 135496 Tantu 27/05/2020~~09/06/2020~~14 14 bandhi satali karan Vati devi w/o Munna kori (3139006026/IF/958486255823229808)
6 135495 मालती 27/05/2020~~09/06/2020~~14 14 bandhi satali karan Vati devi w/o Munna kori (3139006026/IF/958486255823229808)
7 494842 Tantu 16/08/2020~~25/08/2020~~10 10 Bandhi samtali karan Barelal s/o Chhotelal ke khet per (3139006026/IF/958486255823193957)
8 494841 हल्‍के 16/08/2020~~25/08/2020~~10 10 Bandhi samtali karan Barelal s/o Chhotelal ke khet per (3139006026/IF/958486255823193957)
9 57832 31/05/2021~~13/06/2021~~14 12 Bandhi samtali karan Bhagola s/o Chunni kori ke khet per (3139006026/IF/958486255823420103)
10 97854 मालती 11/06/2021~~24/06/2021~~14 12 Bandhi samtali karan Chanda devi d/o Maya devi (3139006026/IF/958486255823420101)
11 165435 01/07/2021~~14/07/2021~~14 12 Mitti bharai Men road se Nahar tak (3139006026/LD/958486255823522187)
12 313336 हल्‍के 25/08/2021~~07/09/2021~~14 12 Bandhi samtali karan Chanda devi d/o Maya devi (3139006026/IF/958486255823420101)
13 354354 11/09/2021~~24/09/2021~~14 12 CC road nirman Sattu ke makan se Karan ke bade tak (3139006026/RC/958486255823189662)
14 397748 मालती 05/10/2021~~10/10/2021~~6 6 CC Marammat and Nali nirman Govind ke makan se Nale tak (3139006026/RC/958486255823202976)
15 397747 हल्‍के 05/10/2021~~10/10/2021~~6 6 CC Marammat and Nali nirman Govind ke makan se Nale tak (3139006026/RC/958486255823202976)
16 419062 मालती 16/10/2021~~29/10/2021~~14 12 Bandhi samtali karan Vijay singh s/o Sunder lal ke khet per (3139006026/LD/958486255823620708)
17 490511 हल्‍के 29/11/2021~~02/12/2021~~4 4 CC road nirman CC road se Prabhudayal ke makan tak (3139006026/RC/958486255823242542)
18 407420 मालती 30/12/2022~~12/01/2023~~14 12 Bandhi samtali karan Surendra kumar s/o Ishwar das ke khet per (3139006026/LD/958486255823987445)
19 66582 13/05/2023~~26/05/2023~~14 12 NALA KHUDAI ASHARAM KE KHET SE VIRENDRA PARIHAR KE KHET TAK (3139006026/IC/958486255823547333)
20 170137 20/06/2023~~03/07/2023~~14 12 NALA KHUDAI MANMOHAN KE KHET SE CHEKDEM TAK (3139006026/IC/958486255823547334)
21 213414 07/07/2023~~20/07/2023~~14 12 Chakbandh nirmad vuyayi talab se param kori ke khet tak (3139006026/LD/958486255824007916)
22 260702 29/07/2023~~11/08/2023~~14 12 CHAKR BANDH NIRMAN PRAMOD PATEL KE KHET SE RIPTA TAK (3139006026/LD/958486255824278025)
23 378185 04/11/2023~~17/11/2023~~14 12 Gool khudai vimla kachi ke khet se hemant ke khet ki or (3139006032/IC/958486255823584669)
24 420450 31/12/2023~~09/01/2024~~10 9 Gool khudai vimla kachi ke khet se hemant ke khet ki or (3139006032/IC/958486255823584669)
25 123356 08/06/2024~~21/06/2024~~14 14 chak bandh nirman aksew road se dhaniram ke khet se ramswaroop ke bade tak (3139006026/LD/958486255824460496)
26 156617 24/06/2024~~07/07/2024~~14 14 chak bandh nirman aksew road se dhaniram ke khet se ramswaroop ke bade tak (3139006026/LD/958486255824460496)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Tantu 11/07/2019 14 Bandhi samtali karan Hargovind s/o Ramshwaroop Gadwan (3139006026/LD/958486255823067009) 2384 2548 0
Sub Total FY 1920 14 2548 0
2 Tantu 07/05/2020 14 Bandhi samtali karan Rina devi w/o Prabhu dayal Bediya (3139006026/IF/958486255823232151) 890 2814 0
3 Tantu 27/05/2020 14 bandhi satali karan Vati devi w/o Munna kori (3139006026/IF/958486255823229808) 2080 2814 0
4 मालती 27/05/2020 14 bandhi satali karan Vati devi w/o Munna kori (3139006026/IF/958486255823229808) 2080 2814 0
Sub Total FY 2021 42 8442 0
5 हल्‍के 31/05/2021 14 Bandhi samtali karan Bhagola s/o Chunni kori ke khet per (3139006026/IF/958486255823420103) 2539 2856 0
6 मालती 11/06/2021 14 Bandhi samtali karan Chanda devi d/o Maya devi (3139006026/IF/958486255823420101) 3636 2856 0
7 मालती 01/07/2021 14 Mitti bharai Men road se Nahar tak (3139006026/LD/958486255823522187) 5051 2856 0
8 हल्‍के 25/08/2021 14 Bandhi samtali karan Chanda devi d/o Maya devi (3139006026/IF/958486255823420101) 8229 2856 0
9 हल्‍के 11/09/2021 14 CC road nirman Sattu ke makan se Karan ke bade tak (3139006026/RC/958486255823189662) 9141 2856 0
10 मालती 05/10/2021 6 CC Marammat and Nali nirman Govind ke makan se Nale tak (3139006026/RC/958486255823202976) 10136 1224 0
11 हल्‍के 05/10/2021 6 CC Marammat and Nali nirman Govind ke makan se Nale tak (3139006026/RC/958486255823202976) 10136 1224 0
12 मालती 16/10/2021 14 Bandhi samtali karan Vijay singh s/o Sunder lal ke khet per (3139006026/LD/958486255823620708) 10536 2856 0
13 हल्‍के 29/11/2021 4 CC road nirman CC road se Prabhudayal ke makan tak (3139006026/RC/958486255823242542) 12014 816 0
Sub Total FY 2122 100 20400 0
14 मालती 30/12/2022 12 Bandhi samtali karan Surendra kumar s/o Ishwar das ke khet per (3139006026/LD/958486255823987445) 7837 2556 0
Sub Total FY 2223 12 2556 0
15 मालती 13/05/2023 9 NALA KHUDAI ASHARAM KE KHET SE VIRENDRA PARIHAR KE KHET TAK (3139006026/IC/958486255823547333) 3112 2070 0
16 मालती 20/06/2023 9 NALA KHUDAI MANMOHAN KE KHET SE CHEKDEM TAK (3139006026/IC/958486255823547334) 5967 2070 0
17 मालती 07/07/2023 12 Chakbandh nirmad vuyayi talab se param kori ke khet tak (3139006026/LD/958486255824007916) 6760 2760 0
18 मालती 29/07/2023 11 CHAKR BANDH NIRMAN PRAMOD PATEL KE KHET SE RIPTA TAK (3139006026/LD/958486255824278025) 7876 2530 0
Sub Total FY 2324 41 9430 0
19 मालती 08/06/2024 12 chak bandh nirman aksew road se dhaniram ke khet se ramswaroop ke bade tak (3139006026/LD/958486255824460496) 2975 2844 0
Sub Total FY 2425 12 2844 0