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Deleted on Date 01/04/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-66-005-011-002/613 Family Id: 613
Name of Head of Household: DINESH
: RAM KHILADI
Category: OTH
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: GUTHARA
Block: SEHPAU
District: HATHRAS(उत्तरप्रदेश )
: NO Family Id: 613
:
S.No Name of Applicant Age Bank/Postoffice
1 DINESH Male 52 India Post Payments Bank


                  



S.No Name of Applicant
1 179765 DINESH 21/06/2020~~04/07/2020~~14 12
2 247837 14/07/2020~~27/07/2020~~14 12
3 332652 25/09/2020~~08/10/2020~~14 12
4 347033 09/10/2020~~22/10/2020~~14 12
5 361309 28/10/2020~~10/11/2020~~14 12
6 374892 18/11/2020~~29/11/2020~~12 11
7 391471 18/12/2020~~29/12/2020~~12 11
8 399299 02/01/2021~~13/01/2021~~12 11
9 412926 23/01/2021~~03/02/2021~~12 11
10 423169 04/02/2021~~15/02/2021~~12 11
11 431919 17/02/2021~~25/02/2021~~9 8


S.No Name of Applicant Work Name
1 179765 DINESH 21/06/2020~~04/07/2020~~14 12 Kadamvi Talab mai Jhadi safayi and Mitti khudayi karya 2020-21 (3166005011/WC/958486255823071205)
2 247837 14/07/2020~~27/07/2020~~14 12 Kadamvi Talab mai Jhadi safayi and Mitti khudayi karya 2020-21 (3166005011/WC/958486255823071205)
3 332652 25/09/2020~~08/10/2020~~14 12 Na Jasua charagah ki suraksha khai khudai karya 2020-21 (3166005011/LD/958486255823283996)
4 347033 09/10/2020~~22/10/2020~~14 12 Na Jasua charagah ki suraksha khai khudai karya 2020-21 (3166005011/LD/958486255823283996)
5 361309 28/10/2020~~10/11/2020~~14 12 Gutahara se Nagla Parsu tak Sampark Marg 2020-21 (3166005011/LD/958486255823200365)
6 374892 18/11/2020~~29/11/2020~~12 11 Devendra sharma ke khet se Yatri pratikshalay tak gool khudai karya 2020-21 (3166005011/IC/958486255823076528)
7 391471 18/12/2020~~29/12/2020~~12 11 Rajkot modal school se Surendra ke khet tak sarkari gool khudai karya 2020-21 (3166005011/IC/958486255823076527)
8 399299 02/01/2021~~13/01/2021~~12 11 Rajkot modal school se Surendra ke khet tak sarkari gool khudai karya 2020-21 (3166005011/IC/958486255823076527)
9 412926 23/01/2021~~03/02/2021~~12 11 Bass Vitta pul se Dhadhau seema tak Nale ki jhari v silt safai karya 2020-21 (3166005011/IC/958486255823362641)
10 423169 04/02/2021~~15/02/2021~~12 11 Rajkot modal school se Surendra ke khet tak sarkari gool khudai karya 2020-21 (3166005011/IC/958486255823076527)
11 431919 17/02/2021~~25/02/2021~~9 8 Bass Vitta pul se Dhadhau seema tak Nale ki jhari v silt safai karya 2020-21 (3166005011/IC/958486255823362641)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DINESH 21/06/2020 10 Kadamvi Talab mai Jhadi safayi and Mitti khudayi karya 2020-21 (3166005011/WC/958486255823071205) 1337 2010 0
2 DINESH 14/07/2020 8 Kadamvi Talab mai Jhadi safayi and Mitti khudayi karya 2020-21 (3166005011/WC/958486255823071205) 1807 1608 0
3 DINESH 25/09/2020 12 Na Jasua charagah ki suraksha khai khudai karya 2020-21 (3166005011/LD/958486255823283996) 2639 2412 0
4 DINESH 09/10/2020 5 Na Jasua charagah ki suraksha khai khudai karya 2020-21 (3166005011/LD/958486255823283996) 2825 1005 0
5 DINESH 28/10/2020 12 Gutahara se Nagla Parsu tak Sampark Marg 2020-21 (3166005011/LD/958486255823200365) 3021 2412 0
6 DINESH 18/11/2020 3 Devendra sharma ke khet se Yatri pratikshalay tak gool khudai karya 2020-21 (3166005011/IC/958486255823076528) 3168 603 0
7 DINESH 18/12/2020 12 Rajkot modal school se Surendra ke khet tak sarkari gool khudai karya 2020-21 (3166005011/IC/958486255823076527) 3353 2412 0
8 DINESH 02/01/2021 5 Rajkot modal school se Surendra ke khet tak sarkari gool khudai karya 2020-21 (3166005011/IC/958486255823076527) 3467 1005 0
9 DINESH 23/01/2021 12 Bass Vitta pul se Dhadhau seema tak Nale ki jhari v silt safai karya 2020-21 (3166005011/IC/958486255823362641) 3623 2412 0
10 DINESH 04/02/2021 12 Rajkot modal school se Surendra ke khet tak sarkari gool khudai karya 2020-21 (3166005011/IC/958486255823076527) 3868 2412 0
11 DINESH 17/02/2021 9 Bass Vitta pul se Dhadhau seema tak Nale ki jhari v silt safai karya 2020-21 (3166005011/IC/958486255823362641) 3980 1809 0
Sub Total FY 2021 100 20100 0