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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-007-001/90-A Family Id: 90-A
Name of Head of Household: KUSHUMA
: PREMSHANKAR
Category: SC
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: MAULA BANKIPUR
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
: NO Family Id: 90-A
:
S.No Name of Applicant Age Bank/Postoffice
1 KUSHUMA Female 29 State Bank of India


                  



S.No Name of Applicant
1 41945 KUSHUMA 05/05/2020~~18/05/2020~~14 12
2 135309 22/05/2020~~11/06/2020~~21 18
3 279769 12/06/2020~~25/06/2020~~14 12
4 397356 26/06/2020~~09/07/2020~~14 12
5 494769 10/07/2020~~30/07/2020~~21 18
6 587740 31/07/2020~~18/08/2020~~19 17
7 959027 10/11/2020~~16/11/2020~~7 6
8 1010647 02/12/2020~~08/12/2020~~7 6
9 1029632 09/12/2020~~15/12/2020~~7 6
10 1061541 23/12/2020~~05/01/2021~~14 12
11 1093411 06/01/2021~~19/01/2021~~14 12
12 1128933 20/01/2021~~02/02/2021~~14 12
13 1230073 02/03/2021~~08/03/2021~~7 6
14 95828 08/06/2021~~21/06/2021~~14 12
15 127999 29/06/2024~~12/07/2024~~14 14


S.No Name of Applicant Work Name
1 41945 KUSHUMA 05/05/2020~~18/05/2020~~14 12 VISHERSWAR PASI KE KHEAT SE KURAULI SARHAD TAK CHAK MARG NIRMAN KARYA (3131007007/LD/958486255823126751)
2 135309 22/05/2020~~11/06/2020~~21 18 ANIL KE BAGH SE KURAULI SARHAD TAK CHAKMARG KARYA (3131007007/LD/958486255823211671)
3 279769 12/06/2020~~25/06/2020~~14 12 ANIL KE BAGH SE KURAULI SARHAD TAK CHAKMARG KARYA (3131007007/LD/958486255823211671)
4 397356 26/06/2020~~09/07/2020~~14 12 ANIL KE BAGH SE KURAULI SARHAD TAK CHAKMARG KARYA (3131007007/LD/958486255823211671)
5 494769 10/07/2020~~30/07/2020~~21 18 BHAGTA TALAB KI KHUDAI KARY (3131007007/WC/958486255823065920)
6 587740 31/07/2020~~18/08/2020~~19 17 RAM AUTAR S/O DULARE KE KHET ME KHET TALAB KARYA (3131007007/IF/958486255823284388)
7 959027 10/11/2020~~16/11/2020~~7 6 MAIKU KE BHAG SE DHANPAT KE BHAG TAK CHAK MARG (3131007007/LD/958486255823314032)
8 1010647 02/12/2020~~08/12/2020~~7 6 MAIKU KE BHAG SE DHANPAT KE BHAG TAK CHAK MARG (3131007007/LD/958486255823314032)
9 1029632 09/12/2020~~15/12/2020~~7 6 MAIKU KE BHAG SE DHANPAT KE BHAG TAK CHAK MARG (3131007007/LD/958486255823314032)
10 1061541 23/12/2020~~05/01/2021~~14 12 MADAN GOPAL KE BAAG SE SUDHAR KI BAAG TAK CHAK MARG (3131007007/LD/958486255823335582)
11 1093411 06/01/2021~~19/01/2021~~14 12 KAPIL SINGH KE BAAG KE PAAS TALAB KHUDAI (3131007007/WH/958486255823082317)
12 1128933 20/01/2021~~02/02/2021~~14 12 KAPIL SINGH KE BAAG KE PAAS TALAB KHUDAI (3131007007/WH/958486255823082317)
13 1230073 02/03/2021~~08/03/2021~~7 6 KAPIL SINGH KE BAAG KE PAAS TALAB KHUDAI (3131007007/WH/958486255823082317)
14 95828 08/06/2021~~21/06/2021~~14 12 MEHTARA TALAB KI KHUDAI KARYA (3131007007/WC/958486255823063607)
15 127999 29/06/2024~~12/07/2024~~14 14 Badhai tali talab ki khudai (3131007007/WC/958486255824163229)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KUSHUMA 05/08/2020 7 RAM AUTAR S/O DULARE KE KHET ME KHET TALAB KARYA (3131007007/IF/958486255823284388) 9354 1407 0
2 KUSHUMA 10/11/2020 7 MAIKU KE BHAG SE DHANPAT KE BHAG TAK CHAK MARG (3131007007/LD/958486255823314032) 17214 1407 0
3 KUSHUMA 30/12/2020 7 MADAN GOPAL KE BAAG SE SUDHAR KI BAAG TAK CHAK MARG (3131007007/LD/958486255823335582) 18983 1407 0
4 KUSHUMA 06/01/2021 7 KAPIL SINGH KE BAAG KE PAAS TALAB KHUDAI (3131007007/WH/958486255823082317) 19473 1407 0
5 KUSHUMA 13/01/2021 7 KAPIL SINGH KE BAAG KE PAAS TALAB KHUDAI (3131007007/WH/958486255823082317) 19480 1407 0
Sub Total FY 2021 35 7035 0