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Deleted on Date 25/06/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-78-004-033-001/371 Family Id: 371
Name of Head of Household: KUSUM LATA
: MUNNI LAL
Category: SC
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: BIHROJPUR
Block: Tanda
District: AMBEDKAR NAGAR(उत्तरप्रदेश )
: NO Family Id: 371
:
S.No Name of Applicant Age Bank/Postoffice
1 KUSUM LATA Female 42 Bank of India
2 SUNIL KUMAR Male 22 Baroda U.P. Bank
3 MUNNI LAL Male 45 Bank of India
4 SONA DEVI Female 20 Bank of India


                  



S.No Name of Applicant
1 29017 SUNIL KUMAR 30/04/2019~~13/05/2019~~14 12
2 138535 27/08/2019~~09/09/2019~~14 12
3 163911 14/09/2019~~27/09/2019~~14 12
4 210528 05/11/2019~~18/11/2019~~14 12
5 253933 03/12/2019~~16/12/2019~~14 12
6 287394 24/12/2019~~06/01/2020~~14 12
7 324922 KUSUM LATA 18/01/2020~~31/01/2020~~14 12
8 343890 03/02/2020~~16/02/2020~~14 12
9 359480 17/02/2020~~20/02/2020~~4 4
10 11282 SUNIL KUMAR 23/04/2020~~06/05/2020~~14 12
11 124939 29/05/2020~~04/06/2020~~7 6
12 187257 06/06/2020~~13/06/2020~~8 7
13 227149 KUSUM LATA 14/06/2020~~20/06/2020~~7 6
14 325252 SONA DEVI 15/07/2020~~28/07/2020~~14 12
15 344892 29/07/2020~~11/08/2020~~14 12
16 438945 11/09/2020~~24/09/2020~~14 12
17 477931 KUSUM LATA 25/09/2020~~02/10/2020~~8 7
18 507945 03/10/2020~~16/10/2020~~14 12
19 553345 SONA DEVI 09/10/2020~~22/10/2020~~14 12
20 632033 23/10/2020~~30/10/2020~~8 7
21 676593 KUSUM LATA 31/10/2020~~13/11/2020~~14 12
22 728192 14/11/2020~~27/11/2020~~14 12
23 771330 28/11/2020~~11/12/2020~~14 12
24 797714 SONA DEVI 07/12/2020~~20/12/2020~~14 12
25 862580 02/01/2021~~12/01/2021~~11 10
26 1015422 27/02/2021~~06/03/2021~~8 7


S.No Name of Applicant Work Name
1 138535 SUNIL KUMAR 27/08/2019~~09/09/2019~~14 12 PANKAJ KE GHAR SE CC ROAD TAK MITTI KHADANJA KARYA (3178004033/RC/958486255823007740)
2 163911 14/09/2019~~27/09/2019~~14 12 AKBAL KE BAG SE BIFAI CHAUKIDAR KE KHET TAK SAMPAR MARG (3178004033/LD/958486255822954213)
3 210528 05/11/2019~~18/11/2019~~14 12 AKBAL KE BAG SE BIFAI CHAUKIDAR KE KHET TAK SAMPAR MARG (3178004033/LD/958486255822954213)
4 253933 03/12/2019~~16/12/2019~~14 12 JAMEEL KE KHET SE MO UMAR KE KEHT TAK NALA KHUDAI KARYA (3178004033/IC/958486255823019139)
5 287394 24/12/2019~~06/01/2020~~14 12 JAMEEL KE KHET SE MO UMAR KE KEHT TAK NALA KHUDAI KARYA (3178004033/IC/958486255823019139)
6 324922 KUSUM LATA 18/01/2020~~31/01/2020~~14 12 JAMEEL KE KHET SE MO UMAR KE KEHT TAK NALA KHUDAI KARYA (3178004033/IC/958486255823019139)
7 343890 03/02/2020~~16/02/2020~~14 12 JAMEEL KE KHET SE MO UMAR KE KEHT TAK NALA KHUDAI KARYA (3178004033/IC/958486255823019139)
8 359480 17/02/2020~~20/02/2020~~4 4 JAMEEL KE KHET SE MO UMAR KE KEHT TAK NALA KHUDAI KARYA (3178004033/IC/958486255823019139)
9 11282 SUNIL KUMAR 23/04/2020~~06/05/2020~~14 12 DINKAR KE GHAR SE PUSKAR KE PASUSALA TAK MITTI V KHADNJA NIRMAN KARYA (3178004033/RC/958486255823070425)
10 124939 29/05/2020~~04/06/2020~~7 6 GULAB KE GHAR SE SURYABHAN KE BAAG TAK MITTI V KHADNJA KARYA (3178004033/RC/958486255823070426)
11 187257 06/06/2020~~13/06/2020~~8 7 LALAN KE KHET SE DAYA SHANKAR KE KHET TAK SAMAPRK MARG KARYA (3178004033/LD/958486255823230320)
12 227149 KUSUM LATA 14/06/2020~~20/06/2020~~7 6 LALAN KE KHET SE DAYA SHANKAR KE KHET TAK SAMAPRK MARG KARYA (3178004033/LD/958486255823230320)
13 325252 SONA DEVI 15/07/2020~~28/07/2020~~14 12 LALAN KE KHET SE DAYA SHANKAR KE KHET TAK SAMAPRK MARG KARYA (3178004033/LD/958486255823230320)
14 344892 29/07/2020~~11/08/2020~~14 12 MAYAPATI KE KHET SE RAM SIGAR KE KEHT TAK SAMPARK MARG KARYA (3178004033/LD/958486255823235844)
15 438945 11/09/2020~~24/09/2020~~14 12 MAYAPATI KE KHET SE RAM SIGAR KE KEHT TAK SAMPARK MARG KARYA (3178004033/LD/958486255823235844)
16 477931 KUSUM LATA 25/09/2020~~02/10/2020~~8 7 MAYAPATI KE KHET SE RAM SIGAR KE KEHT TAK SAMPARK MARG KARYA (3178004033/LD/958486255823235844)
17 507945 03/10/2020~~16/10/2020~~14 12 MAYAPATI KE KHET SE RAM SIGAR KE KEHT TAK SAMPARK MARG KARYA (3178004033/LD/958486255823235844)
18 553345 SONA DEVI 09/10/2020~~22/10/2020~~14 12 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508)
19 632033 23/10/2020~~30/10/2020~~8 7 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508)
20 676593 KUSUM LATA 31/10/2020~~13/11/2020~~14 12 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508)
21 728192 14/11/2020~~27/11/2020~~14 12 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508)
22 771330 28/11/2020~~11/12/2020~~14 12 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508)
23 797714 SONA DEVI 07/12/2020~~20/12/2020~~14 12 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508)
24 862580 02/01/2021~~12/01/2021~~11 10 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508)
25 1015422 27/02/2021~~06/03/2021~~8 7 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUNIL KUMAR 27/08/2019 12 PANKAJ KE GHAR SE CC ROAD TAK MITTI KHADANJA KARYA (3178004033/RC/958486255823007740) 3821 2184 0
2 SUNIL KUMAR 05/11/2019 8 AKBAL KE BAG SE BIFAI CHAUKIDAR KE KHET TAK SAMPAR MARG (3178004033/LD/958486255822954213) 5898 1456 0
3 KUSUM LATA 18/01/2020 12 JAMEEL KE KHET SE MO UMAR KE KEHT TAK NALA KHUDAI KARYA (3178004033/IC/958486255823019139) 8788 2184 0
4 KUSUM LATA 03/02/2020 12 JAMEEL KE KHET SE MO UMAR KE KEHT TAK NALA KHUDAI KARYA (3178004033/IC/958486255823019139) 9062 2184 0
5 KUSUM LATA 17/02/2020 3 JAMEEL KE KHET SE MO UMAR KE KEHT TAK NALA KHUDAI KARYA (3178004033/IC/958486255823019139) 9377 546 0
Sub Total FY 1920 47 8554 0
6 SUNIL KUMAR 29/05/2020 6 GULAB KE GHAR SE SURYABHAN KE BAAG TAK MITTI V KHADNJA KARYA (3178004033/RC/958486255823070426) 1828 1206 0
7 SUNIL KUMAR 06/06/2020 7 LALAN KE KHET SE DAYA SHANKAR KE KHET TAK SAMAPRK MARG KARYA (3178004033/LD/958486255823230320) 2633 1407 0
8 KUSUM LATA 14/06/2020 6 LALAN KE KHET SE DAYA SHANKAR KE KHET TAK SAMAPRK MARG KARYA (3178004033/LD/958486255823230320) 3059 1206 0
9 SONA DEVI 29/07/2020 12 MAYAPATI KE KHET SE RAM SIGAR KE KEHT TAK SAMPARK MARG KARYA (3178004033/LD/958486255823235844) 4735 2412 0
10 SONA DEVI 11/09/2020 12 MAYAPATI KE KHET SE RAM SIGAR KE KEHT TAK SAMPARK MARG KARYA (3178004033/LD/958486255823235844) 6337 2412 0
11 SONA DEVI 12/12/2020 8 RAM DEV KE KHET KE PASS TALAB KHUDAI KARYA (3178004033/WC/958486255823082508) 12797 1608 0
Sub Total FY 2021 51 10251 0