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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-001-021-003/506 Family Id: 506
Name of Head of Household: AFATAB
: MUMTAAJ
Category: OTH
Date of Registration: 12/11/2007
Address:
Villages:
Panchayat: BATRAULI BAZAR
Block: padrauna
District: KUSHI NAGAR(उत्तरप्रदेश )
: YES : 0
:
S.No Name of Applicant Age Bank/Postoffice
1 AFATAB Male 45
2 Israwati Female 22 Baroda U.P. Bank


                  



S.No Name of Applicant
1 303766 Israwati 23/06/2022~~06/07/2022~~14 12
2 352532 07/07/2022~~13/07/2022~~7 6
3 352636 14/07/2022~~20/07/2022~~7 6
4 475072 14/11/2022~~27/11/2022~~14 12
5 514835 30/11/2022~~13/12/2022~~14 12
6 575463 21/12/2022~~03/01/2023~~14 12
7 275021 19/06/2023~~02/07/2023~~14 12
8 90014 09/05/2024~~22/05/2024~~14 14
9 131400 23/05/2024~~05/06/2024~~14 14
10 160369 06/06/2024~~19/06/2024~~14 14
11 208374 20/06/2024~~03/07/2024~~14 14


S.No Name of Applicant Work Name
1 303766 Israwati 23/06/2022~~06/07/2022~~14 12 WP 34 EJAJ AHMAD KE KHET SE SHIVRAJ KE KHET TAK CHAKROAD PAR MITTI KARY (3172001021/LD/958486255824028975)
2 352532 07/07/2022~~13/07/2022~~7 6 WP 34 EJAJ AHMAD KE KHET SE SHIVRAJ KE KHET TAK CHAKROAD PAR MITTI KARY (3172001021/LD/958486255824028975)
3 352636 14/07/2022~~20/07/2022~~7 6 WP 34 EJAJ AHMAD KE KHET SE SHIVRAJ KE KHET TAK CHAKROAD PAR MITTI KARY (3172001021/LD/958486255824028975)
4 475072 14/11/2022~~27/11/2022~~14 12 WP-10 MAINEJAR GUPTA KE KHET SE PURAB BHALUA NALA TAK CHAKROAD PAR MITTY KARY (3172001021/LD/958486255824171703)
5 514835 30/11/2022~~13/12/2022~~14 12 WP-10 MAINEJAR GUPTA KE KHET SE PURAB BHALUA NALA TAK CHAKROAD PAR MITTY KARY (3172001021/LD/958486255824171703)
6 575463 21/12/2022~~03/01/2023~~14 12 WP-10 MAINEJAR GUPTA KE KHET SE PURAB BHALUA NALA TAK CHAKROAD PAR MITTY KARY (3172001021/LD/958486255824171703)
7 275021 19/06/2023~~02/07/2023~~14 12 WP-177 BATRAULI ME ARUN SINGH KE KHET SE MAHMUDUL HASAN KE KHET TAK MITTY KARY (3172001021/LD/958486255824280033)
8 90014 09/05/2024~~22/05/2024~~14 14 WP-24 KALYAN CHHAPAR SIWAN SE VISHUNPURA SIWAN TAK BHALUA NALE KI SILT SAFAI/KHUDAI KARY (3172001021/IC/958486255823470469)
9 131400 23/05/2024~~05/06/2024~~14 14 WP-24 KALYAN CHHAPAR SIWAN SE VISHUNPURA SIWAN TAK BHALUA NALE KI SILT SAFAI/KHUDAI KARY (3172001021/IC/958486255823470469)
10 160369 06/06/2024~~19/06/2024~~14 14 WP-62 GANGAULI SEEMA SE PURAB BHALUA NALA TAK DOHIYA NALE KI SILT SAFAI/KHUDAI KARY (3172001021/IC/958486255823470470)
11 208374 20/06/2024~~03/07/2024~~14 14 WP-62 GANGAULI SEEMA SE PURAB BHALUA NALA TAK DOHIYA NALE KI SILT SAFAI/KHUDAI KARY (3172001021/IC/958486255823470470)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Israwati 23/06/2022 7 WP 34 EJAJ AHMAD KE KHET SE SHIVRAJ KE KHET TAK CHAKROAD PAR MITTI KARY (3172001021/LD/958486255824028975) 6445 1491 0
2 Israwati 30/06/2022 7 WP 34 EJAJ AHMAD KE KHET SE SHIVRAJ KE KHET TAK CHAKROAD PAR MITTI KARY (3172001021/LD/958486255824028975) 6447 1491 0
3 Israwati 07/07/2022 7 WP 34 EJAJ AHMAD KE KHET SE SHIVRAJ KE KHET TAK CHAKROAD PAR MITTI KARY (3172001021/LD/958486255824028975) 7013 1491 0
4 Israwati 14/11/2022 12 WP-10 MAINEJAR GUPTA KE KHET SE PURAB BHALUA NALA TAK CHAKROAD PAR MITTY KARY (3172001021/LD/958486255824171703) 9315 2556 0
5 Israwati 30/11/2022 12 WP-10 MAINEJAR GUPTA KE KHET SE PURAB BHALUA NALA TAK CHAKROAD PAR MITTY KARY (3172001021/LD/958486255824171703) 10059 2556 0
Sub Total FY 2223 45 9585 0
6 Israwati 19/06/2023 11 WP-177 BATRAULI ME ARUN SINGH KE KHET SE MAHMUDUL HASAN KE KHET TAK MITTY KARY (3172001021/LD/958486255824280033) 6035 2530 0
Sub Total FY 2324 11 2530 0
7 Israwati 09/05/2024 12 WP-24 KALYAN CHHAPAR SIWAN SE VISHUNPURA SIWAN TAK BHALUA NALE KI SILT SAFAI/KHUDAI KARY (3172001021/IC/958486255823470469) 2061 2844 0
8 Israwati 23/05/2024 11 WP-24 KALYAN CHHAPAR SIWAN SE VISHUNPURA SIWAN TAK BHALUA NALE KI SILT SAFAI/KHUDAI KARY (3172001021/IC/958486255823470469) 2832 2607 0
9 Israwati 06/06/2024 13 WP-62 GANGAULI SEEMA SE PURAB BHALUA NALA TAK DOHIYA NALE KI SILT SAFAI/KHUDAI KARY (3172001021/IC/958486255823470470) 3377 3081 0
Sub Total FY 2425 36 8532 0