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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-049-001/1418 Family Id: 1418
Name of Head of Household: kiran devi
: ravi
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat:  सामों
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
: NO Family Id: 1418
:
S.No Name of Applicant Age Bank/Postoffice
1 kiran devi Female 30 Purvanchal Bank


                  



S.No Name of Applicant
1 121914 kiran devi 18/10/2019~~29/10/2019~~12 11
2 127616 01/11/2019~~12/11/2019~~12 11
3 144551 26/11/2019~~07/12/2019~~12 11
4 193854 27/01/2020~~07/02/2020~~12 11
5 117531 07/06/2020~~18/06/2020~~12 11
6 285308 17/07/2020~~28/07/2020~~12 11
7 320859 29/07/2020~~09/08/2020~~12 11
8 347276 10/08/2020~~21/08/2020~~12 11
9 510721 04/11/2020~~15/11/2020~~12 11
10 522790 17/11/2020~~02/12/2020~~16 14
11 545755 03/12/2020~~18/12/2020~~16 14
12 593717 11/01/2021~~19/01/2021~~9 8


S.No Name of Applicant Work Name
1 121914 kiran devi 18/10/2019~~29/10/2019~~12 11 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760)
2 127616 01/11/2019~~12/11/2019~~12 11 BHOOMIKSHARAN ROKNE HETU CHAKMARG MARAMMAT KARYA CHAMARPUR SE MADA TAK (3135022/LD/958486255823128696)
3 144551 26/11/2019~~07/12/2019~~12 11 BHOOMIKSHARAN ROKNE HETU CHAKMARG MARAMMAT KARYA CHAMARPUR SE MADA TAK (3135022/LD/958486255823128696)
4 193854 27/01/2020~~07/02/2020~~12 11 BHOMIKSHARAN ROKNE HETU CHAKMARG MARAMAT KARYA PDIYAPUR MULHOSI ROAD SE MADAIYAN TAK (3135022/LD/958486255823176622)
5 117531 07/06/2020~~18/06/2020~~12 11 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958)
6 285308 17/07/2020~~28/07/2020~~12 11 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592)
7 320859 29/07/2020~~09/08/2020~~12 11 NAHAR SE NAGLA KIRATPUR TAK SAMPARK MARG (3135022/LD/958486255823286045)
8 347276 10/08/2020~~21/08/2020~~12 11 KIRATPUR ROAD SE JHABAR TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087595)
9 510721 04/11/2020~~15/11/2020~~12 11 PRIMARY SCHOOL APPORPUR ME BOUNDRYWALL NIRMAN KARYA PART 1 (3135022016/AV/958486255823009085)
10 522790 17/11/2020~~02/12/2020~~16 14 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592)
11 545755 03/12/2020~~18/12/2020~~16 14 BAHARPUR DAMER ROAD SE NAKHATUA VILLAGE KI AUR SAMPARK MARG (3135022/LD/958486255823286052)
12 593717 11/01/2021~~19/01/2021~~9 8 GP MUDAINA ME PRIMARY & MIDDLE SCHOOL KI BOUNDRY WALL NIRMAN KARYA (3135022037/AV/958486255823010443)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 kiran devi 18/10/2019 6 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760) 5671 1092 0
2 kiran devi 24/10/2019 6 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760) 5683 1092 0
3 kiran devi 26/11/2019 6 BHOOMIKSHARAN ROKNE HETU CHAKMARG MARAMMAT KARYA CHAMARPUR SE MADA TAK (3135022/LD/958486255823128696) 7005 1092 0
4 kiran devi 02/12/2019 6 BHOOMIKSHARAN ROKNE HETU CHAKMARG MARAMMAT KARYA CHAMARPUR SE MADA TAK (3135022/LD/958486255823128696) 7015 1092 0
5 kiran devi 27/01/2020 6 BHOMIKSHARAN ROKNE HETU CHAKMARG MARAMAT KARYA PDIYAPUR MULHOSI ROAD SE MADAIYAN TAK (3135022/LD/958486255823176622) 10166 1092 0
6 kiran devi 02/02/2020 6 BHOMIKSHARAN ROKNE HETU CHAKMARG MARAMAT KARYA PDIYAPUR MULHOSI ROAD SE MADAIYAN TAK (3135022/LD/958486255823176622) 10174 1092 0
Sub Total FY 1920 36 6552 0
7 kiran devi 07/06/2020 12 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958) 3825 2412 0
8 kiran devi 17/07/2020 12 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592) 7518 2412 0
9 kiran devi 29/07/2020 12 NAHAR SE NAGLA KIRATPUR TAK SAMPARK MARG (3135022/LD/958486255823286045) 8292 2412 0
10 kiran devi 10/08/2020 12 KIRATPUR ROAD SE JHABAR TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087595) 8897 2412 0
11 kiran devi 04/11/2020 12 PRIMARY SCHOOL APPORPUR ME BOUNDRYWALL NIRMAN KARYA PART 1 (3135022016/AV/958486255823009085) 12672 2412 0
12 kiran devi 17/11/2020 16 SATANUPUR KI PULIYA SE NADI TAK NALA SAFAI KHUDAI KARYA (3135022/FP/958486255823087592) 12925 3216 0
13 kiran devi 03/12/2020 16 BAHARPUR DAMER ROAD SE NAKHATUA VILLAGE KI AUR SAMPARK MARG (3135022/LD/958486255823286052) 13398 3216 0
Sub Total FY 2021 92 18492 0