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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-049-001/812 Family Id: 812
Name of Head of Household: MAHESH
: SARMAN LAL
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat:  सामों
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
: NO Family Id: 812
:
S.No Name of Applicant Age Bank/Postoffice
1 MAHESH Female 50 Purvanchal Bank
2 Ravi kumar Male 24 Purvanchal Bank


                  



S.No Name of Applicant
1 11489 MAHESH 16/05/2019~~27/05/2019~~12 11
2 16507 06/06/2019~~17/06/2019~~12 11
3 32575 29/06/2019~~10/07/2019~~12 11
4 121801 18/10/2019~~29/10/2019~~12 11
5 127537 01/11/2019~~12/11/2019~~12 11
6 143580 25/11/2019~~06/12/2019~~12 11
7 188083 18/01/2020~~23/01/2020~~6 6
8 193628 27/01/2020~~07/02/2020~~12 11
9 105198 Ravi kumar 03/06/2020~~08/06/2020~~6 6
10 123977 09/06/2020~~14/06/2020~~6 6
11 161898 15/06/2020~~20/06/2020~~6 6
12 199075 24/06/2020~~05/07/2020~~12 11
13 279484 15/07/2020~~26/07/2020~~12 11


S.No Name of Applicant Work Name
1 11489 MAHESH 16/05/2019~~27/05/2019~~12 11 DAMAR ROAD SE SATYANARAYAN KE GHAR TAK INTERLOCKING GALI NIRMAN (3135022/RC/958486255822993726)
2 16507 06/06/2019~~17/06/2019~~12 11 DAMAR ROAD SE SATYANARAYAN KE GHAR TAK INTERLOCKING GALI NIRMAN (3135022/RC/958486255822993726)
3 32575 29/06/2019~~10/07/2019~~12 11 DAMAR ROAD SE SATYANARAYAN KE GHAR TAK INTERLOCKING GALI NIRMAN (3135022/RC/958486255822993726)
4 121801 18/10/2019~~29/10/2019~~12 11 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760)
5 127537 01/11/2019~~12/11/2019~~12 11 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958)
6 143580 25/11/2019~~06/12/2019~~12 11 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958)
7 188083 18/01/2020~~23/01/2020~~6 6 MULAYAM SINGH KE GHAR SE DAMAR ROAD NAGLA BARI TAK INTERLOCKING KARYA (3135022/RC/958486255823037415)
8 193628 27/01/2020~~07/02/2020~~12 11 NALA SAFAI KHUDAI OR DUGWELL KARYA GHARA ROAD SE BADE NALA TAK (3135022/FP/958486255823047983)
9 105198 Ravi kumar 03/06/2020~~08/06/2020~~6 6 GP SAMOH ME NALI SAFAYI KHUDAI KARYA NGALA NYA SE ANIL KE KHET TAK (3135022049/FP/958486255823066708)
10 123977 09/06/2020~~14/06/2020~~6 6 NALA SAFAI KHUDAI KARYA OR DUGWELL NIRMAN KARYA SAMHO TALAB SE RAILWAY FATAK TAK (3135022049/FP/958486255823056919)
11 161898 15/06/2020~~20/06/2020~~6 6 NALA SAFAI KHUDAI KARYA OR DUGWELL NIRMAN KARYA SAMHO TALAB SE RAILWAY FATAK TAK (3135022049/FP/958486255823056919)
12 199075 24/06/2020~~05/07/2020~~12 11 G P SAMHON MAI SAMPARK MARG NIRMAN KARYA CHOTE BAMBA SE N0 GANGADHAR TAK (3135022049/LD/958486255823254899)
13 279484 15/07/2020~~26/07/2020~~12 11 G P SAMHON MAI SAMPARK MARG GANGA DHAR CHAK ROAD SE KALKTARI ROAD TAK (3135022049/LD/958486255823277577)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MAHESH 18/10/2019 6 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760) 5676 1092 0
2 MAHESH 24/10/2019 6 THARI SE NAGLA BARI TAK CHAK MARG NIRMAN KARYA (3135022/RC/958486255822993760) 5688 1092 0
3 MAHESH 25/11/2019 6 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958) 6929 1092 0
4 MAHESH 01/12/2019 6 NALA SAFAI KHUDAI KARYA OR DUGWELL KARYA SAIFAN BAMBA SE BADE NALA TAK (3135022/FP/958486255823033958) 7026 1092 0
5 MAHESH 27/01/2020 6 NALA SAFAI KHUDAI OR DUGWELL KARYA GHARA ROAD SE BADE NALA TAK (3135022/FP/958486255823047983) 10149 1092 0
6 MAHESH 02/02/2020 6 NALA SAFAI KHUDAI OR DUGWELL KARYA GHARA ROAD SE BADE NALA TAK (3135022/FP/958486255823047983) 10158 1092 0
Sub Total FY 1920 36 6552 0
7 Ravi kumar 03/06/2020 6 GP SAMOH ME NALI SAFAYI KHUDAI KARYA NGALA NYA SE ANIL KE KHET TAK (3135022049/FP/958486255823066708) 3451 1206 0
8 Ravi kumar 09/06/2020 6 NALA SAFAI KHUDAI KARYA OR DUGWELL NIRMAN KARYA SAMHO TALAB SE RAILWAY FATAK TAK (3135022049/FP/958486255823056919) 3991 1206 0
9 Ravi kumar 15/06/2020 6 NALA SAFAI KHUDAI KARYA OR DUGWELL NIRMAN KARYA SAMHO TALAB SE RAILWAY FATAK TAK (3135022049/FP/958486255823056919) 4909 1206 0
10 Ravi kumar 24/06/2020 12 G P SAMHON MAI SAMPARK MARG NIRMAN KARYA CHOTE BAMBA SE N0 GANGADHAR TAK (3135022049/LD/958486255823254899) 5710 2412 0
11 Ravi kumar 15/07/2020 5 G P SAMHON MAI SAMPARK MARG GANGA DHAR CHAK ROAD SE KALKTARI ROAD TAK (3135022049/LD/958486255823277577) 7395 1005 0
Sub Total FY 2021 35 7035 0