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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-030-001/217 Family Id: 217
Name of Head of Household: Manesha
: Santosh
Category: OTH
Date of Registration: 2/15/2009
Address:
Villages:
Panchayat: DHANKHIRIYA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 217
:
S.No Name of Applicant Age Bank/Postoffice
1 Manesha Female 30
2 PANA DEVI Female 36 State Bank of India


                  



S.No Name of Applicant
1 252704 PANA DEVI 27/09/2019~~28/10/2019~~32 28
2 287391 04/11/2019~~05/12/2019~~32 28
3 207960 08/06/2020~~23/06/2020~~16 14
4 308170 24/06/2020~~09/07/2020~~16 14
5 164476 18/07/2021~~14/08/2021~~28 28
6 216930 10/06/2022~~25/06/2022~~16 16
7 93226 09/05/2023~~24/05/2023~~16 14
8 165545 26/05/2023~~10/06/2023~~16 14
9 233287 13/06/2023~~28/06/2023~~16 14
10 299046 30/06/2023~~15/07/2023~~16 14


S.No Name of Applicant Work Name
1 252704 PANA DEVI 27/09/2019~~28/10/2019~~32 28 RCC PULIYA SE DHANKHIRIYA SIWAN TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014148)
2 287391 04/11/2019~~05/12/2019~~32 28 RCC PULIYA SE DHANKHIRIYA SIWAN TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014148)
3 207960 08/06/2020~~23/06/2020~~16 14 RAGHUNATH YADAV KE GHAR KE POORAB POKHARE KI KHUDAYI ENW SAFAYI KARYA (3174006030/WC/958486255823077214)
4 308170 24/06/2020~~09/07/2020~~16 14 RAGHUNATH YADAV KE GHAR KE POORAB POKHARE KI KHUDAYI ENW SAFAYI KARYA (3174006030/WC/958486255823077214)
5 164476 18/07/2021~~14/08/2021~~28 28 PANCHAYAT BHAWAN NIRMAN KARYA (3174006030/AV/958486255823020188)
6 216930 10/06/2022~~25/06/2022~~16 16 BAKHIRA-SAHJNWA PICH PUL SE RCC PUL TAK NALA KHUDAI KARYA (3174006030/FP/958486255823273709)
7 93226 09/05/2023~~24/05/2023~~16 14 SHREERAM KE KHET SE RAMANAND KE KHET TAK MITTI KARYA (3174006030/LD/958486255824296106)
8 165545 26/05/2023~~10/06/2023~~16 14 GP DHANKHIRIYA ME AMRIT SAROVAR KE ANTARGAT NIBAHIYA POKHARE KI KHUDAI INLET OUTLET FLAIG POINT BENC (3174006030/WH/958486255823253759)
9 233287 13/06/2023~~28/06/2023~~16 14 GP DHANKHIRIYA ME AMRIT SAROVAR KE ANTARGAT NIBAHIYA POKHARE KI KHUDAI INLET OUTLET FLAIG POINT BENC (3174006030/WH/958486255823253759)
10 299046 02/07/2023~~17/07/2023~~16 14 GP DHANKHIRIYA ME AMRIT SAROVAR KE ANTARGAT NIBAHIYA POKHARE KI KHUDAI INLET OUTLET FLAIG POINT BENC (3174006030/WH/958486255823253759)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PANA DEVI 04/11/2019 14 RCC PULIYA SE DHANKHIRIYA SIWAN TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014148) 8077 2548 0
2 PANA DEVI 18/11/2019 13 RCC PULIYA SE DHANKHIRIYA SIWAN TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014148) 8081 2366 0
Sub Total FY 1920 27 4914 0
3 PANA DEVI 18/07/2021 14 PANCHAYAT BHAWAN NIRMAN KARYA (3174006030/AV/958486255823020188) 7326 2856 0
Sub Total FY 2122 14 2856 0
4 PANA DEVI 10/06/2022 15 BAKHIRA-SAHJNWA PICH PUL SE RCC PUL TAK NALA KHUDAI KARYA (3174006030/FP/958486255823273709) 2752 3195 0
Sub Total FY 2223 15 3195 0
5 PANA DEVI 09/05/2023 14 SHREERAM KE KHET SE RAMANAND KE KHET TAK MITTI KARYA (3174006030/LD/958486255824296106) 1307 3220 0
6 PANA DEVI 26/05/2023 16 GP DHANKHIRIYA ME AMRIT SAROVAR KE ANTARGAT NIBAHIYA POKHARE KI KHUDAI INLET OUTLET FLAIG POINT BENC (3174006030/WH/958486255823253759) 2749 3680 0
7 PANA DEVI 13/06/2023 15 GP DHANKHIRIYA ME AMRIT SAROVAR KE ANTARGAT NIBAHIYA POKHARE KI KHUDAI INLET OUTLET FLAIG POINT BENC (3174006030/WH/958486255823253759) 3776 3450 0
Sub Total FY 2324 45 10350 0