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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-047-001/491 Family Id: 491
Name of Head of Household: SHILA
: SUBHASH
Category: OTH
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: KOLUHA LAKARA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 491
:
S.No Name of Applicant Age Bank/Postoffice
1 SHILA Female 45 Baroda U.P. Bank


                  



S.No Name of Applicant
1 124314 SHILA 26/05/2020~~10/06/2020~~16 14
2 208065 11/06/2020~~28/06/2020~~18 16
3 370166 02/07/2020~~17/07/2020~~16 14
4 480866 14/08/2020~~12/09/2020~~30 26
5 629466 20/10/2020~~04/11/2020~~16 14
6 68646 18/06/2021~~03/07/2021~~16 16
7 88123 12/05/2022~~27/05/2022~~16 16
8 159505 29/05/2022~~13/06/2022~~16 16
9 241557 16/06/2022~~01/07/2022~~16 16
10 389867 27/07/2022~~11/08/2022~~16 16
11 694539 15/03/2023~~30/03/2023~~16 14
12 46912 26/04/2023~~11/05/2023~~16 14
13 104914 12/05/2023~~27/05/2023~~16 14
14 169008 28/05/2023~~12/06/2023~~16 14
15 448115 30/09/2023~~15/10/2023~~16 14
16 98982 14/05/2024~~29/05/2024~~16 16
17 144177 30/05/2024~~14/06/2024~~16 16
18 212020 16/06/2024~~03/07/2024~~18 18


S.No Name of Applicant Work Name
1 124314 SHILA 26/05/2020~~10/06/2020~~16 14 RAM NIDHI RAI KE KHET SE BECHAN MAURYA KE KHET TAK NALLA KHUDAYI KARYA (3174006047/FP/958486255823068549)
2 208065 11/06/2020~~28/06/2020~~18 16 CHAURI SIWAN SE RAM NAVAL KE KHET TK PICH ROAD KE KINARE MITTI KARYA (3174006047/LD/958486255823244453)
3 370166 02/07/2020~~17/07/2020~~16 14 CHAURI SIWAN SE RAM NAVAL KE KHET TK PICH ROAD KE KINARE MITTI KARYA (3174006047/LD/958486255823244453)
4 480866 14/08/2020~~12/09/2020~~30 26 GP KOLUHA LAKARA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006047/RS/958486255823048108)
5 629466 20/10/2020~~04/11/2020~~16 14 LALMAN K KHET ME JANGAL KHURD GAUN TAK PICHROAD K PATRI PAR MITTI KARYA (3174006047/LD/958486255823263973)
6 68646 18/06/2021~~03/07/2021~~16 16 Lauhar Rai Ke Khet Se Baliram Ke Khet Tak Chak Marg Per Mitti Karya (3174006047/LD/958486255823471921)
7 88123 12/05/2022~~27/05/2022~~16 16 PULIYA SE LAUHAR RAI KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006047/FP/958486255823262662)
8 159505 29/05/2022~~13/06/2022~~16 16 PULIYA SE LAUHAR RAI KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006047/FP/958486255823262662)
9 241557 16/06/2022~~01/07/2022~~16 16 GUJARA DEVI w/o JAGDAMBA RAI KE KHET ME POKHARA KHUDAI KARYA (3174006047/IF/958486255823885071)
10 389867 27/07/2022~~11/08/2022~~16 16 GUJARA DEVI w/o JAGDAMBA RAI KE KHET ME POKHARA KHUDAI KARYA (3174006047/IF/958486255823885071)
11 694539 15/03/2023~~30/03/2023~~16 14 DILEEP PANDAY KE KHET SE CHANDRSEKHAR KE KHET TAK PWD SADAK KE PATARI PAR MITTI KARYA (3174006047/LD/958486255824257445)
12 46912 26/04/2023~~11/05/2023~~16 14 JAYRAM PANDEY KE KHET SE JAGDISH KE KHET TAK NALA KHUDAI SAFAI KARYA (3174006047/FP/958486255823393238)
13 104914 12/05/2023~~27/05/2023~~16 14 PAWAN KUMAR KE KHET SE BRIJLAL KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824265862)
14 169008 28/05/2023~~12/06/2023~~16 14 BADRIRAY KE KHET SE SANJAY RAY KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824300260)
15 448115 30/09/2023~~15/10/2023~~16 14 ग्रा0पं0 कोल्हुआ लकड़ा में वृजभान, जयराम, राधेश्याम के खेत का मेड़बन्धी कार्य (3174006047/IF/958486255824173658)
16 98982 14/05/2024~~29/05/2024~~16 16 ASHOK RAI KE KHET SE JANGAL KHURD BARDAR TAK PICH ROAD KE PATARI PAR MITTI KA KARYA (3174006047/LD/958486255824577653)
17 144177 30/05/2024~~14/06/2024~~16 16 AMI NADI SE CHAPRASI KE KHET TAK NALA KHUDAI KARYA (3174006047/IC/958486255823611169)
18 212020 16/06/2024~~03/07/2024~~18 18 BRIJESH RAI KE KHET SE PANI KI TANKI TAK MITTI KARYA (3174006047/LD/958486255824604338)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHILA 26/05/2020 15 RAM NIDHI RAI KE KHET SE BECHAN MAURYA KE KHET TAK NALLA KHUDAYI KARYA (3174006047/FP/958486255823068549) 2405 3015 0
2 SHILA 11/06/2020 16 CHAURI SIWAN SE RAM NAVAL KE KHET TK PICH ROAD KE KINARE MITTI KARYA (3174006047/LD/958486255823244453) 3649 3216 0
3 SHILA 02/07/2020 13 CHAURI SIWAN SE RAM NAVAL KE KHET TK PICH ROAD KE KINARE MITTI KARYA (3174006047/LD/958486255823244453) 6399 2613 0
4 SHILA 14/08/2020 10 GP KOLUHA LAKARA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006047/RS/958486255823048108) 8739 2010 0
5 SHILA 20/10/2020 16 LALMAN K KHET ME JANGAL KHURD GAUN TAK PICHROAD K PATRI PAR MITTI KARYA (3174006047/LD/958486255823263973) 12341 3216 0
Sub Total FY 2021 70 14070 0
6 SHILA 18/06/2021 16 Lauhar Rai Ke Khet Se Baliram Ke Khet Tak Chak Marg Per Mitti Karya (3174006047/LD/958486255823471921) 4278 3264 0
Sub Total FY 2122 16 3264 0
7 SHILA 12/05/2022 16 PULIYA SE LAUHAR RAI KE KHET TAK NALA SAFAI AVM KHUDAI KARYA (3174006047/FP/958486255823262662) 1113 3408 0
8 SHILA 27/07/2022 16 GUJARA DEVI w/o JAGDAMBA RAI KE KHET ME POKHARA KHUDAI KARYA (3174006047/IF/958486255823885071) 4557 3408 0
9 SHILA 15/03/2023 15 DILEEP PANDAY KE KHET SE CHANDRSEKHAR KE KHET TAK PWD SADAK KE PATARI PAR MITTI KARYA (3174006047/LD/958486255824257445) 9826 3195 0
Sub Total FY 2223 47 10011 0
10 SHILA 26/04/2023 16 JAYRAM PANDEY KE KHET SE JAGDISH KE KHET TAK NALA KHUDAI SAFAI KARYA (3174006047/FP/958486255823393238) 621 3680 0
11 SHILA 12/05/2023 16 PAWAN KUMAR KE KHET SE BRIJLAL KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824265862) 1494 3680 0
12 SHILA 28/05/2023 14 BADRIRAY KE KHET SE SANJAY RAY KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824300260) 2792 3220 0
13 SHILA 30/09/2023 15 ग्रा0पं0 कोल्हुआ लकड़ा में वृजभान, जयराम, राधेश्याम के खेत का मेड़बन्धी कार्य (3174006047/IF/958486255824173658) 12391 3450 0
Sub Total FY 2324 61 14030 0
14 SHILA 14/05/2024 15 ASHOK RAI KE KHET SE JANGAL KHURD BARDAR TAK PICH ROAD KE PATARI PAR MITTI KA KARYA (3174006047/LD/958486255824577653) 1741 3555 0
15 SHILA 30/05/2024 15 AMI NADI SE CHAPRASI KE KHET TAK NALA KHUDAI KARYA (3174006047/IC/958486255823611169) 2628 3555 0
16 SHILA 17/06/2024 16 BRIJESH RAI KE KHET SE PANI KI TANKI TAK MITTI KARYA (3174006047/LD/958486255824604338) 3990 3792 0
Sub Total FY 2425 46 10902 0