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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-58-029-018-005/266 Family Id: 266
Name of Head of Household: manisha
: avadh narayan
Category: OTH
Date of Registration: 1/31/2016
Address:
Villages:
Panchayat: GAURA
Block: MARIYAHU
District: JAUNPUR(उत्तरप्रदेश )
: NO Family Id: 266
:
S.No Name of Applicant Age Bank/Postoffice
1 manisha Female 32 UNION BANK OF INDIA


                  



S.No Name of Applicant
1 121622 manisha 22/06/2021~~06/07/2021~~15 13
2 68960 03/05/2022~~16/05/2022~~14 12
3 153108 24/05/2022~~06/06/2022~~14 12
4 269072 12/06/2022~~27/06/2022~~16 14
5 403117 02/07/2022~~17/07/2022~~16 14
6 504634 21/07/2022~~05/08/2022~~16 14
7 643347 21/08/2023~~05/09/2023~~16 14
8 746970 30/09/2023~~15/10/2023~~16 14
9 374495 30/06/2024~~07/07/2024~~8 8


S.No Name of Applicant Work Name
1 121622 manisha 22/06/2021~~06/07/2021~~15 13 रामचखन आदि के खेत कि मेड़बंदी व समतलीकरन कार्य (3158029018/IF/958486255823446651)
2 68960 03/05/2022~~16/05/2022~~14 12 SANTOSH KE CHAK SE PREMCHAND KE CHAK TAK SAMPARK MARG PAR MITTI KARY (3158029018/LD/958486255823917495)
3 153108 24/05/2022~~06/06/2022~~14 12 SANTOSH KE CHAK SE PREMCHAND KE CHAK TAK SAMPARK MARG PAR MITTI KARY (3158029018/LD/958486255823917495)
4 269072 12/06/2022~~27/06/2022~~16 14 ARAJI NO-64 PAR TALAB KHUDAI V SAFAI KARY (3158029018/WC/958486255823261147)
5 403117 02/07/2022~~17/07/2022~~16 14 ARAJI NO-64 PAR TALAB KHUDAI V SAFAI KARY (3158029018/WC/958486255823261147)
6 504634 21/07/2022~~05/08/2022~~16 14 ARAJI NO-64 PAR TALAB KHUDAI V SAFAI KARY (3158029018/WC/958486255823261147)
7 643347 21/08/2023~~05/09/2023~~16 14 GAURA ME TALAB, PANCHAYAT BHAWAN, KHEL MAIDAN AND OTHER ATHAL PAR PLANTATION KARY (3158029018/DP/958486255823347660)
8 746970 30/09/2023~~15/10/2023~~16 14 GRAM PANCHAYAT GAURA ME BHUKAMP RODHI BAHUDESHIY PANCHAYAT BHAWAN NIRMAN KA KARY (3158029018/AV/958486255823075257)
9 374495 30/06/2024~~07/07/2024~~8 8 GAURA ME PANCHAYAT BHAWAN TALAB ANGABWADI KENDR V KHEL MAIDAN SAMUDAYIK STHAL PAR PLANTATION KARY (3158029018/DP/958486255824165757)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 manisha 03/05/2022 12 SANTOSH KE CHAK SE PREMCHAND KE CHAK TAK SAMPARK MARG PAR MITTI KARY (3158029018/LD/958486255823917495) 854 2556 0
2 manisha 24/05/2022 12 SANTOSH KE CHAK SE PREMCHAND KE CHAK TAK SAMPARK MARG PAR MITTI KARY (3158029018/LD/958486255823917495) 1254 2556 0
3 manisha 12/06/2022 14 ARAJI NO-64 PAR TALAB KHUDAI V SAFAI KARY (3158029018/WC/958486255823261147) 2144 2982 0
4 manisha 02/07/2022 14 ARAJI NO-64 PAR TALAB KHUDAI V SAFAI KARY (3158029018/WC/958486255823261147) 2800 2982 0
Sub Total FY 2223 52 11076 0
5 manisha 21/08/2023 10 GAURA ME TALAB, PANCHAYAT BHAWAN, KHEL MAIDAN AND OTHER ATHAL PAR PLANTATION KARY (3158029018/DP/958486255823347660) 3514 2300 0
6 manisha 30/09/2023 10 GRAM PANCHAYAT GAURA ME BHUKAMP RODHI BAHUDESHIY PANCHAYAT BHAWAN NIRMAN KA KARY (3158029018/AV/958486255823075257) 4331 2300 0
Sub Total FY 2324 20 4600 0