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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-001-001/198 Family Id: 198
Name of Head of Household: ANNAND
: HIND PAL
Category: OTH
Date of Registration: 9/1/2009
Address:
Villages:
Panchayat: CHANDPUR JHALIHAI
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
: NO Family Id: 198
:
S.No Name of Applicant Age Bank/Postoffice
1 ANNAND Male 30 ARYAWRAT GRAMIN BANK
2 HINDPAL Male 55 ARYAWRAT GRAMIN BANK
3 SAVITRI Female 38 Punjab National Bank


                  



S.No Name of Applicant
1 1821 ANNAND 01/04/2019~~14/04/2019~~14 12
2 103028 06/06/2019~~19/06/2019~~14 12
3 567645 26/07/2020~~01/08/2020~~7 6
4 567646 SAVITRI 26/07/2020~~01/08/2020~~7 6
5 608518 ANNAND 06/08/2020~~12/08/2020~~7 6
6 608516 SAVITRI 06/08/2020~~12/08/2020~~7 6
7 752105 ANNAND 13/09/2020~~19/09/2020~~7 6
8 752104 SAVITRI 13/09/2020~~19/09/2020~~7 6
9 710847 ANNAND 11/01/2022~~24/01/2022~~14 12
10 739121 28/01/2022~~10/02/2022~~14 12
11 761181 22/02/2022~~28/02/2022~~7 6
12 770168 04/03/2022~~10/03/2022~~7 6
13 785214 15/03/2022~~28/03/2022~~14 12
14 49753 08/05/2022~~14/05/2022~~7 6
15 67037 17/05/2022~~23/05/2022~~7 6
16 82651 24/05/2022~~30/05/2022~~7 6
17 184178 26/06/2022~~09/07/2022~~14 12


S.No Name of Applicant Work Name
1 1821 ANNAND 01/04/2019~~14/04/2019~~14 12 BRAJ KISHORE KE KHET SE HULAS KHERA TAK OHRAPUR MAINER KI PATRI PAR SAMUDAYIK BHOOMI VIKAAS KARYA (3131007001/LD/958486255822991859)
2 103028 06/06/2019~~19/06/2019~~14 12 GULHARIYA TALAB KHUDAI KARY (3131007001/WC/958486255823004551)
3 567645 26/07/2020~~01/08/2020~~7 6 SAVITRI W/O ANAND KA CATTLE SHED (3131007001/IF/958486255823281816)
4 567646 SAVITRI 26/07/2020~~01/08/2020~~7 6 SAVITRI W/O ANAND KA CATTLE SHED (3131007001/IF/958486255823281816)
5 608518 ANNAND 06/08/2020~~12/08/2020~~7 6 SAVITRI W/O ANAND KA CATTLE SHED (3131007001/IF/958486255823281816)
6 608516 SAVITRI 06/08/2020~~12/08/2020~~7 6 SAVITRI W/O ANAND KA CATTLE SHED (3131007001/IF/958486255823281816)
7 752105 ANNAND 13/09/2020~~19/09/2020~~7 6 SAVITRI W/O ANAND KA CATTLE SHED (3131007001/IF/958486255823281816)
8 752104 SAVITRI 13/09/2020~~19/09/2020~~7 6 SAVITRI W/O ANAND KA CATTLE SHED (3131007001/IF/958486255823281816)
9 710847 ANNAND 11/01/2022~~24/01/2022~~14 12 POONAM W/O DEEPAK KA KHET TALAB KHUDAI (3131007001/IF/958486255823692135)
10 739121 28/01/2022~~10/02/2022~~14 12 POONAM W/O DEEPAK KA KHET TALAB KHUDAI (3131007001/IF/958486255823692135)
11 761181 22/02/2022~~28/02/2022~~7 6 POONAM W/O DEEPAK KA KHET TALAB KHUDAI (3131007001/IF/958486255823692135)
12 770168 04/03/2022~~10/03/2022~~7 6 POONAM W/O DEEPAK KA KHET TALAB KHUDAI (3131007001/IF/958486255823692135)
13 785214 15/03/2022~~28/03/2022~~14 12 POONAM W/O DEEPAK KA KHET TALAB KHUDAI (3131007001/IF/958486255823692135)
14 49753 08/05/2022~~14/05/2022~~7 6 KANHAIYA KE KHET SE RAM WATI KE KHET TAK CHAK MARG (3131007001/LD/958486255823702606)
15 67037 17/05/2022~~23/05/2022~~7 6 POONAM W/O DEEPAK KA KHET TALAB KHUDAI (3131007001/IF/958486255823692135)
16 82651 24/05/2022~~30/05/2022~~7 6 POONAM W/O DEEPAK KA KHET TALAB KHUDAI (3131007001/IF/958486255823692135)
17 184178 26/06/2022~~09/07/2022~~14 12 POONAM W/O DEEPAK KA KHET TALAB KHUDAI (3131007001/IF/958486255823692135)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANNAND 06/06/2019 7 GULHARIYA TALAB KHUDAI KARY (3131007001/WC/958486255823004551) 2680 1274 0
2 ANNAND 13/06/2019 7 GULHARIYA TALAB KHUDAI KARY (3131007001/WC/958486255823004551) 2685 1274 0
Sub Total FY 1920 14 2548 0
3 ANNAND 26/07/2020 5 SAVITRI W/O ANAND KA CATTLE SHED (3131007001/IF/958486255823281816) 8817 1005 0
4 ANNAND 13/09/2020 7 SAVITRI W/O ANAND KA CATTLE SHED (3131007001/IF/958486255823281816) 13437 1407 0
5 SAVITRI 13/09/2020 7 SAVITRI W/O ANAND KA CATTLE SHED (3131007001/IF/958486255823281816) 13437 1407 0
Sub Total FY 2021 19 3819 0
6 ANNAND 11/01/2022 7 POONAM W/O DEEPAK KA KHET TALAB KHUDAI (3131007001/IF/958486255823692135) 16312 1428 0
7 ANNAND 18/01/2022 7 POONAM W/O DEEPAK KA KHET TALAB KHUDAI (3131007001/IF/958486255823692135) 16315 1428 0
8 ANNAND 28/01/2022 7 POONAM W/O DEEPAK KA KHET TALAB KHUDAI (3131007001/IF/958486255823692135) 16716 1428 0
9 ANNAND 04/03/2022 7 POONAM W/O DEEPAK KA KHET TALAB KHUDAI (3131007001/IF/958486255823692135) 17744 1428 0
10 ANNAND 15/03/2022 6 POONAM W/O DEEPAK KA KHET TALAB KHUDAI (3131007001/IF/958486255823692135) 18204 1224 0
Sub Total FY 2122 34 6936 0