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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-049-001/740 Family Id: 740
Name of Head of Household: RAJ KUMAR
: NATHRAM
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat:  सामों
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
: NO Family Id: 740
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJ UMAR Male 32 Purvanchal Bank
2 AVNEESH KUMAR Male 23 Purvanchal Bank


                  



S.No Name of Applicant
1 19845 RAJ UMAR 12/06/2019~~23/06/2019~~12 11
2 28501 24/06/2019~~05/07/2019~~12 11
3 40278 08/07/2019~~13/07/2019~~6 6
4 46395 17/07/2019~~23/07/2019~~7 6
5 51423 24/07/2019~~29/07/2019~~6 6
6 56427 30/07/2019~~04/08/2019~~6 6
7 68188 08/08/2019~~13/08/2019~~6 6
8 71047 14/08/2019~~19/08/2019~~6 6
9 362361 16/08/2020~~16/08/2020~~1 1


S.No Name of Applicant Work Name
1 19845 RAJ UMAR 12/06/2019~~23/06/2019~~12 11 SAMHON CHOTE BAMBA SE MUDAINA SARHAD TAK DAGWELL NIRMAN KARYA OR NALA KHUDAI KARYA (3135022049/FP/958486255823012323)
2 28501 24/06/2019~~05/07/2019~~12 11 SAMHON CHOTE BAMBA SE MUDAINA SARHAD TAK DAGWELL NIRMAN KARYA OR NALA KHUDAI KARYA (3135022049/FP/958486255823012323)
3 40278 08/07/2019~~13/07/2019~~6 6 SAMHON CHOTE BAMBA SE MUDAINA SARHAD TAK DAGWELL NIRMAN KARYA OR NALA KHUDAI KARYA (3135022049/FP/958486255823012323)
4 46395 17/07/2019~~23/07/2019~~7 6 NALI SAFAI KHUDAI KARYA SATENDRA KE KHET SE BALADEEN KE KHET TAK (3135022049/FP/958486255823019411)
5 51423 24/07/2019~~29/07/2019~~6 6 NALI SAFAI KHUDAI KARYA SATENDRA KE KHET SE BALADEEN KE KHET TAK (3135022049/FP/958486255823019411)
6 56427 30/07/2019~~04/08/2019~~6 6 NALI SAFAI KHUDAI KARYA SATENDRA KE KHET SE BALADEEN KE KHET TAK (3135022049/FP/958486255823019411)
7 68188 08/08/2019~~13/08/2019~~6 6 NALI SAFAI KHUDAI KARYA KISHAN MURARI KE KHET SE RAMKISHOR KE KHET TAK (3135022049/FP/958486255823019408)
8 71047 14/08/2019~~19/08/2019~~6 6 NALI SAFAI KHUDAI KARYA KISHAN MURARI KE KHET SE RAMKISHOR KE KHET TAK (3135022049/FP/958486255823019408)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJ UMAR 12/06/2019 6 SAMHON CHOTE BAMBA SE MUDAINA SARHAD TAK DAGWELL NIRMAN KARYA OR NALA KHUDAI KARYA (3135022049/FP/958486255823012323) 2007 1092 0
2 RAJ UMAR 18/06/2019 6 SAMHON CHOTE BAMBA SE MUDAINA SARHAD TAK DAGWELL NIRMAN KARYA OR NALA KHUDAI KARYA (3135022049/FP/958486255823012323) 2016 1092 0
3 RAJ UMAR 24/06/2019 6 SAMHON CHOTE BAMBA SE MUDAINA SARHAD TAK DAGWELL NIRMAN KARYA OR NALA KHUDAI KARYA (3135022049/FP/958486255823012323) 2370 1092 0
4 RAJ UMAR 30/06/2019 6 SAMHON CHOTE BAMBA SE MUDAINA SARHAD TAK DAGWELL NIRMAN KARYA OR NALA KHUDAI KARYA (3135022049/FP/958486255823012323) 2536 1092 0
5 RAJ UMAR 08/07/2019 6 SAMHON CHOTE BAMBA SE MUDAINA SARHAD TAK DAGWELL NIRMAN KARYA OR NALA KHUDAI KARYA (3135022049/FP/958486255823012323) 2756 1092 0
6 RAJ UMAR 17/07/2019 6 NALI SAFAI KHUDAI KARYA SATENDRA KE KHET SE BALADEEN KE KHET TAK (3135022049/FP/958486255823019411) 3016 1092 0
7 RAJ UMAR 23/07/2019 6 NALI SAFAI KHUDAI KARYA SATENDRA KE KHET SE BALADEEN KE KHET TAK (3135022049/FP/958486255823019411) 3229 1092 0
Sub Total FY 1920 42 7644 0