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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-36-008-038-002/120 Family Id: 120
Name of Head of Household: RAJARAM
: RAMLAL
Category: OTH
Date of Registration: 7/2/2007
Address:
Villages:
Panchayat: MOHAMMADPUR SULTANPUR
Block: SANDALPUR
District: KANPUR DEHAT(उत्तरप्रदेश )
: NO Family Id: 120
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJARAM Male 45 Bank of Baroda
2 Somvati Female 65


                  



S.No Name of Applicant
1 976153 RAJARAM 16/03/2021~~27/03/2021~~12 11
2 311075 09/10/2023~~23/10/2023~~15 13
3 427972 07/02/2024~~21/02/2024~~15 13
4 84451 12/06/2024~~26/06/2024~~15 15
5 123685 29/06/2024~~06/07/2024~~8 8


S.No Name of Applicant Work Name
1 976153 RAJARAM 16/03/2021~~27/03/2021~~12 11 VISHAMBHAR KE KHET SE PREM SAGAR KE KHET TAK NALI KUDAI KARYA (3136008038/FP/958486255823095804)
2 311075 09/10/2023~~23/10/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-36-008-038-002/MMAYG1002663 (3136008038/IF/IAY/4974936)
3 427972 07/02/2024~~21/02/2024~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-36-008-038-002/MMAYG1002663 (3136008038/IF/IAY/4974936)
4 84451 12/06/2024~~26/06/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-36-008-038-002/MMAYG1002663 (3136008038/IF/IAY/4974936)
5 123685 29/06/2024~~06/07/2024~~8 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-36-008-038-002/MMAYG1002663 (3136008038/IF/IAY/4974936)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJARAM 09/10/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-36-008-038-002/MMAYG1002663 (3136008038/IF/IAY/4974936) 5385 3450 0
2 RAJARAM 07/02/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-36-008-038-002/MMAYG1002663 (3136008038/IF/IAY/4974936) 8484 3450 0
Sub Total FY 2324 30 6900 0
3 RAJARAM 12/06/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-36-008-038-002/MMAYG1002663 (3136008038/IF/IAY/4974936) 1508 3555 0
Sub Total FY 2425 15 3555 0