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Deleted on Date 10/02/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-54-007-017-001/30 Family Id: 30
Name of Head of Household: पतिराजी
: बलदेव
Category: SC
Date of Registration: 6/15/2006
Address:
Villages:
Panchayat: BARAULI
Block: PIPRAICH
District: GORAKHPUR(उत्तरप्रदेश )
: NO Family Id: 30
:
S.No Name of Applicant Age Bank/Postoffice
1 पतिराजी Male 48 Bank of Baroda


                  



S.No Name of Applicant
1 286764 पतिराजी 06/11/2019~~17/11/2019~~12 11
2 208510 26/05/2020~~18/06/2020~~24 21
3 660395 31/07/2020~~17/08/2020~~18 16
4 777343 30/08/2020~~04/09/2020~~6 6
5 944966 16/10/2020~~20/10/2020~~5 5
6 969193 24/10/2020~~16/11/2020~~24 21
7 1124234 02/01/2021~~02/01/2021~~1 1
8 1135668 06/01/2021~~19/01/2021~~14 12
9 1170531 20/01/2021~~31/01/2021~~12 11
10 1204325 02/02/2021~~08/02/2021~~7 6


S.No Name of Applicant Work Name
1 286764 पतिराजी 06/11/2019~~17/11/2019~~12 11 MAIN ROAD SE DUKHI KE KHET SE AMBRISH KE KHET TAK MITTY KARY (3154007017/LD/958486255823052808)
2 208510 26/05/2020~~18/06/2020~~24 21 BADAHARA ME POKHARI KHUDAI AOM SUNDRIKARAN KARY (3154007017/WC/958486255823057169)
3 660395 31/07/2020~~17/08/2020~~18 16 CHARAGAH KI ZAMIN KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007017/LD/958486255823243492)
4 777343 30/08/2020~~04/09/2020~~6 6 BECHAN S/O KATLU KA PASHUSHED NIRMAN KARY (3154007017/IF/958486255823302265)
5 944966 16/10/2020~~20/10/2020~~5 5 ZARINA KHATOON W/O BARKATULLAH KA BAKRISHED NIRMAN KARY (3154007017/IF/958486255823322904)
6 969193 24/10/2020~~16/11/2020~~24 21 BECHAN KE KHET SE TALUABAD SIWAN TAK SADAK KE DONO TARAF PATRI PAR MITTY KARY (3154007017/LD/958486255823323487)
7 1124234 02/01/2021~~02/01/2021~~1 1 VICHITRA SINGH KE KHET SE PINTU SINGH KE KHET TAK MITTY KARY (3154007017/LD/958486255823136784)
8 1135668 06/01/2021~~19/01/2021~~14 12 SUBHAN KE KHET SE RAVINDRA YADAV KE KHET TAK MITTY KARY (3154007017/LD/958486255823373170)
9 1170531 20/01/2021~~31/01/2021~~12 11 RAMSEVAK KE GHAR SE VIJAYEE KE GHAR TAK INTERLOCKING KARY (3154007017/RC/958486255823154048)
10 1204325 02/02/2021~~08/02/2021~~7 6 RAMLAL KE GHAR SE SHIVSHANKAR KE GHAR TAK INTERLOCKING KARY (3154007017/RC/958486255823164019)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पतिराजी 06/11/2019 6 MAIN ROAD SE DUKHI KE KHET SE AMBRISH KE KHET TAK MITTY KARY (3154007017/LD/958486255823052808) 4297 1092 0
Sub Total FY 1920 6 1092 0
2 पतिराजी 26/05/2020 6 BADAHARA ME POKHARI KHUDAI AOM SUNDRIKARAN KARY (3154007017/WC/958486255823057169) 3229 1206 0
3 पतिराजी 01/06/2020 6 BADAHARA ME POKHARI KHUDAI AOM SUNDRIKARAN KARY (3154007017/WC/958486255823057169) 3242 1206 0
4 पतिराजी 07/06/2020 6 BADAHARA ME POKHARI KHUDAI AOM SUNDRIKARAN KARY (3154007017/WC/958486255823057169) 3255 1206 0
5 पतिराजी 13/06/2020 6 BADAHARA ME POKHARI KHUDAI AOM SUNDRIKARAN KARY (3154007017/WC/958486255823057169) 3268 1206 0
6 पतिराजी 31/07/2020 6 CHARAGAH KI ZAMIN KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007017/LD/958486255823243492) 7987 1206 0
7 पतिराजी 06/08/2020 6 CHARAGAH KI ZAMIN KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007017/LD/958486255823243492) 7995 1206 0
8 पतिराजी 12/08/2020 5 CHARAGAH KI ZAMIN KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007017/LD/958486255823243492) 8003 1005 0
9 पतिराजी 24/10/2020 5 BECHAN KE KHET SE TALUABAD SIWAN TAK SADAK KE DONO TARAF PATRI PAR MITTY KARY (3154007017/LD/958486255823323487) 10869 1005 0
10 पतिराजी 30/10/2020 6 BECHAN KE KHET SE TALUABAD SIWAN TAK SADAK KE DONO TARAF PATRI PAR MITTY KARY (3154007017/LD/958486255823323487) 10871 1206 0
11 पतिराजी 05/11/2020 6 BECHAN KE KHET SE TALUABAD SIWAN TAK SADAK KE DONO TARAF PATRI PAR MITTY KARY (3154007017/LD/958486255823323487) 10873 1206 0
12 पतिराजी 11/11/2020 6 BECHAN KE KHET SE TALUABAD SIWAN TAK SADAK KE DONO TARAF PATRI PAR MITTY KARY (3154007017/LD/958486255823323487) 10875 1206 0
13 पतिराजी 02/02/2021 2 RAMLAL KE GHAR SE SHIVSHANKAR KE GHAR TAK INTERLOCKING KARY (3154007017/RC/958486255823164019) 13377 402 0
14 पतिराजी 04/02/2021 5 RAMLAL KE GHAR SE SHIVSHANKAR KE GHAR TAK INTERLOCKING KARY (3154007017/RC/958486255823164019) 13379 1005 0
Sub Total FY 2021 71 14271 0