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Deleted on Date 14/05/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-33-007-023-002/247 Family Id: 247
Name of Head of Household: विनय कुमार
: शिवाकान्‍त
Category: OTH
Date of Registration: 7/8/2007
Address:
Villages:
Panchayat: LALUPUR KHAS
Block: HARCHANDPUR
District: RAE BARELI(उत्तरप्रदेश )
: NO Family Id: 247
:
S.No Name of Applicant Age Bank/Postoffice
1 विनय कुमार Male 25 Baroda U.P. Bank


                  



S.No Name of Applicant
1 532153 विनय कुमार 23/10/2019~~29/10/2019~~7 6
2 597408 17/11/2019~~23/11/2019~~7 6
3 624549 28/11/2019~~04/12/2019~~7 6
4 663760 12/12/2019~~18/12/2019~~7 6
5 779018 10/01/2020~~16/01/2020~~7 6
6 816106 21/01/2020~~27/01/2020~~7 6
7 859734 02/02/2020~~08/02/2020~~7 6
8 1046560 12/09/2020~~18/09/2020~~7 6
9 1189556 17/10/2020~~20/10/2020~~4 4
10 1214157 24/10/2020~~26/10/2020~~3 3
11 1304877 22/11/2020~~28/11/2020~~7 6
12 1430187 31/12/2020~~06/01/2021~~7 6
13 1497847 18/01/2021~~24/01/2021~~7 6
14 1540337 01/02/2021~~14/02/2021~~14 12
15 1601468 19/02/2021~~04/03/2021~~14 12
16 1656914 07/03/2021~~20/03/2021~~14 12


S.No Name of Applicant Work Name
1 532153 विनय कुमार 23/10/2019~~29/10/2019~~7 6 Daudpur me Aanganbadi Kendra Nirman-2019 (3133007009/AV/958486255822972196)
2 597408 17/11/2019~~23/11/2019~~7 6 Daudpur me Aanganbadi Kendra Nirman-2019 (3133007009/AV/958486255822972196)
3 624549 28/11/2019~~04/12/2019~~7 6 Daudpur me Aanganbadi Kendra Nirman-2019 (3133007009/AV/958486255822972196)
4 663760 12/12/2019~~18/12/2019~~7 6 Daudpur me Aanganbadi Kendra Nirman-2019 (3133007009/AV/958486255822972196)
5 779018 10/01/2020~~16/01/2020~~7 6 Daudpur me Aanganbadi Kendra Nirman-2019 (3133007009/AV/958486255822972196)
6 816106 21/01/2020~~27/01/2020~~7 6 Daudpur me Aanganbadi Kendra Nirman-2019 (3133007009/AV/958486255822972196)
7 859734 02/02/2020~~08/02/2020~~7 6 Daudpur me Aanganbadi Kendra Nirman-2019 (3133007009/AV/958486255822972196)
8 1046560 12/09/2020~~18/09/2020~~7 6 Ganga ganj to Lalupur Khas Link Road (3133/RC/958486255823110943)
9 1189556 17/10/2020~~20/10/2020~~4 4 Daudpur me Aanganbadi Kendra Nirman-2019 (3133007009/AV/958486255822972196)
10 1214157 24/10/2020~~26/10/2020~~3 3 Daudpur me Aanganbadi Kendra Nirman-2019 (3133007009/AV/958486255822972196)
11 1304877 22/11/2020~~28/11/2020~~7 6 Daudpur me Aanganbadi Kendra Nirman-2019 (3133007009/AV/958486255822972196)
12 1430187 31/12/2020~~06/01/2021~~7 6 MUBARAKPUR-1 (3133/LD/958486255823363326)
13 1497847 18/01/2021~~24/01/2021~~7 6 MUBARAKPUR-1 (3133/LD/958486255823363326)
14 1540337 01/02/2021~~14/02/2021~~14 12 MUBARAKPUR-1 (3133/LD/958486255823363326)
15 1601468 19/02/2021~~04/03/2021~~14 12 MUBARAKPUR-1 (3133/LD/958486255823363326)
16 1656914 07/03/2021~~20/03/2021~~14 12 MUBARAKPUR-1 (3133/LD/958486255823363326)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 विनय कुमार 17/11/2019 7 Daudpur me Aanganbadi Kendra Nirman-2019 (3133007009/AV/958486255822972196) 6130 1274 0
2 विनय कुमार 28/11/2019 7 Daudpur me Aanganbadi Kendra Nirman-2019 (3133007009/AV/958486255822972196) 6365 1274 0
3 विनय कुमार 12/12/2019 7 Daudpur me Aanganbadi Kendra Nirman-2019 (3133007009/AV/958486255822972196) 6726 1274 0
4 विनय कुमार 10/01/2020 7 Daudpur me Aanganbadi Kendra Nirman-2019 (3133007009/AV/958486255822972196) 7817 1274 0
5 विनय कुमार 21/01/2020 7 Daudpur me Aanganbadi Kendra Nirman-2019 (3133007009/AV/958486255822972196) 8222 1274 0
Sub Total FY 1920 35 6370 0
6 विनय कुमार 12/09/2020 7 Ganga ganj to Lalupur Khas Link Road (3133/RC/958486255823110943) 5834 1407 0
7 विनय कुमार 17/10/2020 4 Daudpur me Aanganbadi Kendra Nirman-2019 (3133007009/AV/958486255822972196) 6851 728 0
8 विनय कुमार 31/12/2020 6 MUBARAKPUR-1 (3133/LD/958486255823363326) 8759 1206 0
9 विनय कुमार 18/01/2021 6 MUBARAKPUR-1 (3133/LD/958486255823363326) 9477 1206 0
10 विनय कुमार 01/02/2021 12 MUBARAKPUR-1 (3133/LD/958486255823363326) 9909 2412 0
11 विनय कुमार 19/02/2021 12 MUBARAKPUR-1 (3133/LD/958486255823363326) 10838 2412 0
12 विनय कुमार 07/03/2021 10 MUBARAKPUR-1 (3133/LD/958486255823363326) 11614 2010 0
Sub Total FY 2021 57 11381 0