Job Card

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Deleted on Date 31/03/2023

National Rural Employment Guarantee Act

Job card No.:

UP-36-008-038-002/20

Family Id:

Name of Head of Household:

rajaram

ram lala

Category:

Date of Registration:

4/30/2008

Address:

Villages:

Panchayat:

MOHAMMADPUR SULTANPUR

Block:

SANDALPUR

District:

KANPUR DEHAT(उत्तरप्रदेश )

YES

17622


S.No	Name of Applicant		Age	/

1	rajaram	Male	45	Bank of Baroda

2	siyaram	Male	35	Bank of Baroda

3	RAM DEVI	Female	65	Baroda U.P. Bank


S.No		Name of Applicant

1	85885	siyaram	17/05/2020~~23/05/2020~~7	6

2	190395	rajaram	05/06/2020~~12/06/2020~~8	7

3	239350	siyaram	13/06/2020~~19/06/2020~~7	6

4	295873		21/06/2020~~27/06/2020~~7	6

5	365598		28/06/2020~~04/07/2020~~7	6

6	398420		05/07/2020~~11/07/2020~~7	6

7	461319		20/07/2020~~26/07/2020~~7	6

8	494237		29/07/2020~~04/08/2020~~7	6

9	633064		14/09/2020~~21/09/2020~~8	7

10	655373		22/09/2020~~01/10/2020~~10	9

11	103637		20/06/2021~~29/06/2021~~10	9

12	135029		01/07/2021~~10/07/2021~~10	9

13	171053		12/07/2021~~21/07/2021~~10	9

14	204383		23/07/2021~~01/08/2021~~10	9

15	225684		04/09/2022~~10/09/2022~~7	6

16	297160		09/11/2022~~20/11/2022~~12	11

17	342759		28/12/2022~~08/01/2023~~12	11


S.No		Name of Applicant			Work Name

1	85885	siyaram	17/05/2020~~23/05/2020~~7	6	AARAJI MIRJAPUR TALAB KI KHUDAI (3136008038/WC/958486255823057270)

2	190395	rajaram	05/06/2020~~12/06/2020~~8	7	AARAJI MIRJAPUR TALAB KI KHUDAI (3136008038/WC/958486255823057270)

3	239350	siyaram	13/06/2020~~19/06/2020~~7	6	MADAR TALAB KI KHUDAI AVAM SILT SAFAI (3136008038/WH/958486255823018450)

4	295873		21/06/2020~~27/06/2020~~7	6	MADAR TALAB KI KHUDAI AVAM SILT SAFAI (3136008038/WH/958486255823018450)

5	365598		28/06/2020~~04/07/2020~~7	6	AARAJI MIRJAPUR TALAB KI KHUDAI (3136008038/WC/958486255823057270)

6	398420		05/07/2020~~11/07/2020~~7	6	FIROJAPUR MARG SE RAJESH KE KHET TAK KRASHI MARG (3136008038/LD/958486255823212632)

7	461319		20/07/2020~~26/07/2020~~7	6	MADAR TALAB KI KHUDAI AVAM SILT SAFAI (3136008038/WH/958486255823018450)

8	494237		29/07/2020~~04/08/2020~~7	6	MADAR TALAB KI KHUDAI AVAM SILT SAFAI (3136008038/WH/958486255823018450)

9	633064		14/09/2020~~21/09/2020~~8	7	ALIPUR RAJBAHA SE JARIYA SEEMA TAK NALI KUDAI KARYA (3136008038/IC/958486255823067113)

10	655373		22/09/2020~~01/10/2020~~10	9	RAM KUMAR KE KHET SE RAM GOPAL KE KHET TAK NALI KUDAI KARYA (3136008038/FP/958486255823095803)

11	103637		20/06/2021~~29/06/2021~~10	9	Mama talab ki khudai (3136008038/WC/958486255823141015)

12	135029		01/07/2021~~10/07/2021~~10	9	Mama talab ki khudai (3136008038/WC/958486255823141015)

13	171053		12/07/2021~~21/07/2021~~10	9	Mama talab ki khudai (3136008038/WC/958486255823141015)

14	204383		23/07/2021~~01/08/2021~~10	9	Mama talab ki khudai (3136008038/WC/958486255823141015)

15	225684		04/09/2022~~10/09/2022~~7	6	MAIN BAMBA SE LALLI KE KHET TK NALI KHUDAI KARYA (3136008026/IC/958486255823444859)

16	297160		09/11/2022~~20/11/2022~~12	11	DAMAR ROAD SE RAJBALI KE KHET TK CHAKMARG NRIMAD KARYA (3136008038/LD/958486255824039783)

17	342759		28/12/2022~~08/01/2023~~12	11	MAIN BAMBI SE MIRJAPUR SEEMA TK NALI KHUDAI KARYA (3136008038/IC/958486255823511737)


S.No	Name of Applicant			Work Name		Total Amount of Work Done	Payment Due

1	siyaram	17/05/2020	7	AARAJI MIRJAPUR TALAB KI KHUDAI (3136008038/WC/958486255823057270)	1525	1407	0

2	siyaram	28/06/2020	5	AARAJI MIRJAPUR TALAB KI KHUDAI (3136008038/WC/958486255823057270)	5181	1005	0

3	siyaram	20/07/2020	7	MADAR TALAB KI KHUDAI AVAM SILT SAFAI (3136008038/WH/958486255823018450)	6688	1407	0

4	siyaram	14/09/2020	5	ALIPUR RAJBAHA SE JARIYA SEEMA TAK NALI KUDAI KARYA (3136008038/IC/958486255823067113)	9542	1005	0

5	siyaram	22/09/2020	3	RAM KUMAR KE KHET SE RAM GOPAL KE KHET TAK NALI KUDAI KARYA (3136008038/FP/958486255823095803)	9874	603	0

	Sub Total FY 2021		27			5427	0

6	siyaram	20/06/2021	10	Mama talab ki khudai (3136008038/WC/958486255823141015)	2961	2040	0

7	siyaram	01/07/2021	7	Mama talab ki khudai (3136008038/WC/958486255823141015)	3439	1428	0

	Sub Total FY 2122		17			3468	0

8	siyaram	09/11/2022	12	DAMAR ROAD SE RAJBALI KE KHET TK CHAKMARG NRIMAD KARYA (3136008038/LD/958486255824039783)	4474	2556	0

9	siyaram	28/12/2022	8	MAIN BAMBI SE MIRJAPUR SEEMA TK NALI KHUDAI KARYA (3136008038/IC/958486255823511737)	5155	1704	0

	Sub Total FY 2223		20			4260	0