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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-060-003/363 Family Id: 363
Name of Head of Household: SUKHANI
: HUBLAL
Category: OTH
Date of Registration: 4/25/2017
Address:
Villages:
Panchayat: PURAINA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 363
:
S.No Name of Applicant Age Bank/Postoffice
1 SUKHANI Female 41 PURWANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 112465 SUKHANI 25/06/2019~~31/07/2019~~37 32
2 326949 01/12/2019~~28/12/2019~~28 24
3 408588 23/01/2020~~09/02/2020~~18 16
4 432567 10/02/2020~~24/02/2020~~15 13
5 40749 08/05/2020~~23/05/2020~~16 14
6 214339 09/06/2020~~24/06/2020~~16 14
7 312138 25/06/2020~~12/07/2020~~18 16
8 437278 30/07/2020~~14/08/2020~~16 14
9 647228 31/10/2020~~15/11/2020~~16 14
10 695744 20/11/2020~~05/12/2020~~16 14
11 756806 14/12/2020~~29/12/2020~~16 14
12 427285 08/12/2021~~23/12/2021~~16 16
13 671048 20/02/2023~~10/03/2023~~19 17
14 689522 13/03/2023~~28/03/2023~~16 14
15 50128 26/04/2023~~11/05/2023~~16 14
16 102098 12/05/2023~~27/05/2023~~16 14
17 177042 30/05/2023~~14/06/2023~~16 14
18 163078 02/06/2024~~17/06/2024~~16 16


S.No Name of Applicant Work Name
1 112465 SUKHANI 25/06/2019~~31/07/2019~~37 32 AMILAHWA ME UDAI KUWAR POKHARE KI KHUDAYI SAFAYI KARYA (3174006060/WC/958486255823003817)
2 326949 01/12/2019~~28/12/2019~~28 24 PURAINA ME PANCHAYAT BHAWAN SE NIJAMUDDIN KE GHAR TK MITTI KARYA (3174006060/LD/958486255823126274)
3 408588 23/01/2020~~09/02/2020~~18 16 AATAKALA SARHAD SE AATA KHURD PULIYA TAK TAK PATARI KARYA (3174006060/LD/958486255823171516)
4 432567 10/02/2020~~24/02/2020~~15 13 PURAINA ME KABRISTAN SE SHAHID KE BAG TK KHRANJA KARYA (3174006060/RC/958486255823032371)
5 40749 08/05/2020~~23/05/2020~~16 14 AMILAHAWA ME RAM ASHRAY KE KHET SE RAM CHENDER KE KHET TAK SAKARIYA NALA KHUDAYI KARYA (3174006060/FP/958486255823056856)
6 214339 09/06/2020~~24/06/2020~~16 14 PURAINA ME HARIJAN BASTI KE UTTAR GADAHI KE SAFAYI ENW KHUDAYI KARYA (3174006060/WC/958486255823078665)
7 312138 25/06/2020~~12/07/2020~~18 16 SHANKAR RAM SUBAGH TAYAB KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823247446)
8 437278 30/07/2020~~14/08/2020~~16 14 WAHAB KE KHET SE HADEES KE KHET TAK MITTI KHARANJA KARYA (3174006060/RC/958486255823071485)
9 647228 31/10/2020~~15/11/2020~~16 14 BABURAM TIRATH KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823266470)
10 695744 20/11/2020~~05/12/2020~~16 14 RAMESH GAYATRI TRIBHUVAN KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823267713)
11 756806 14/12/2020~~29/12/2020~~16 14 AMILHAWA ME LALMAN S/O HUBLAL KE PASHUSHED KA NIRMAN KARYA (3174006060/IF/958486255823365865)
12 427285 08/12/2021~~23/12/2021~~16 16 Amilahawa Me Awadhraj Ke Ghar Se Shiv Kumar Ke Ghar Tak Chakmarg Per Mitti Karya (3174006060/LD/958486255823780589)
13 671048 20/02/2023~~10/03/2023~~19 17 CHATARU KE KHET SE PULIYA TAK MITTI KARYA (3174006060/LD/958486255824249601)
14 689522 13/03/2023~~28/03/2023~~16 14 LAKHPAT KE GHAR SE KATESHVR KE GHAR HOTE HUE SANTRAM KE KHET TAK BHUMIGAT NALI NIRMAN KARYA (3174006060/IC/958486255823539587)
15 50128 26/04/2023~~11/05/2023~~16 14 CHATARU KE KHET SE PULIYA TAK MITTI KARYA (3174006060/LD/958486255824249601)
16 102098 12/05/2023~~27/05/2023~~16 14 SHOBHA KE GHAR SE BRIJ MOHAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006060/LD/958486255824300769)
17 177042 30/05/2023~~14/06/2023~~16 14 NOOR MOHAMMAD KE KHET SE SOMAI KE KHET TAK SIKARIYA NALA KI KHUDAI SAFAI KARYA (3174006060/FP/958486255823401633)
18 163078 02/06/2024~~17/06/2024~~16 16 AMILAHAWA ME NISHAD PURVA PAR GADHI KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255824156878)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUKHANI 25/06/2019 16 AMILAHWA ME UDAI KUWAR POKHARE KI KHUDAYI SAFAYI KARYA (3174006060/WC/958486255823003817) 4161 2912 0
2 SUKHANI 01/12/2019 14 PURAINA ME PANCHAYAT BHAWAN SE NIJAMUDDIN KE GHAR TK MITTI KARYA (3174006060/LD/958486255823126274) 9025 2548 0
3 SUKHANI 15/12/2019 13 PURAINA ME PANCHAYAT BHAWAN SE NIJAMUDDIN KE GHAR TK MITTI KARYA (3174006060/LD/958486255823126274) 9027 2366 0
4 SUKHANI 23/01/2020 15 AATAKALA SARHAD SE AATA KHURD PULIYA TAK TAK PATARI KARYA (3174006060/LD/958486255823171516) 10881 2730 0
5 SUKHANI 08/02/2020 2 AATAKALA SARHAD SE AATA KHURD PULIYA TAK TAK PATARI KARYA (3174006060/LD/958486255823171516) 10885 364 0
6 SUKHANI 11/02/2020 14 PURAINA ME KABRISTAN SE SHAHID KE BAG TK KHRANJA KARYA (3174006060/RC/958486255823032371) 11405 2548 0
Sub Total FY 1920 74 13468 0
7 SUKHANI 08/05/2020 16 AMILAHAWA ME RAM ASHRAY KE KHET SE RAM CHENDER KE KHET TAK SAKARIYA NALA KHUDAYI KARYA (3174006060/FP/958486255823056856) 889 3216 0
8 SUKHANI 09/06/2020 16 PURAINA ME HARIJAN BASTI KE UTTAR GADAHI KE SAFAYI ENW KHUDAYI KARYA (3174006060/WC/958486255823078665) 3759 3216 0
9 SUKHANI 25/06/2020 15 SHANKAR RAM SUBAGH TAYAB KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823247446) 5454 3015 0
10 SUKHANI 31/10/2020 16 BABURAM TIRATH KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823266470) 12778 3216 0
11 SUKHANI 20/11/2020 14 RAMESH GAYATRI TRIBHUVAN KE KHET KA MEDBANDHI KARYA (3174006060/IF/958486255823267713) 13722 2814 0
Sub Total FY 2021 77 15477 0
12 SUKHANI 13/03/2023 2 LAKHPAT KE GHAR SE KATESHVR KE GHAR HOTE HUE SANTRAM KE KHET TAK BHUMIGAT NALI NIRMAN KARYA (3174006060/IC/958486255823539587) 9697 426 0
13 SUKHANI 16/03/2023 6 LAKHPAT KE GHAR SE KATESHVR KE GHAR HOTE HUE SANTRAM KE KHET TAK BHUMIGAT NALI NIRMAN KARYA (3174006060/IC/958486255823539587) 9700 1278 0
Sub Total FY 2223 8 1704 0
14 SUKHANI 26/04/2023 11 CHATARU KE KHET SE PULIYA TAK MITTI KARYA (3174006060/LD/958486255824249601) 655 2530 0
15 SUKHANI 12/05/2023 16 SHOBHA KE GHAR SE BRIJ MOHAN KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006060/LD/958486255824300769) 1426 3680 0
16 SUKHANI 30/05/2023 15 NOOR MOHAMMAD KE KHET SE SOMAI KE KHET TAK SIKARIYA NALA KI KHUDAI SAFAI KARYA (3174006060/FP/958486255823401633) 2906 3450 0
Sub Total FY 2324 42 9660 0
17 SUKHANI 02/06/2024 15 AMILAHAWA ME NISHAD PURVA PAR GADHI KI KHUDAI AVM SAFAI KARYA (3174006060/WC/958486255824156878) 3033 3555 0
Sub Total FY 2425 15 3555 0