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Deleted on Date 12/07/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-58-026-065-001/59 Family Id: 59
Name of Head of Household: Pushpa
: Bhanu Prakash
Category: SC
Date of Registration: 6/20/2006
Address:
Villages:
Panchayat: SARAI BHOGI
Block: SUJAN GANJ
District: JAUNPUR(उत्तरप्रदेश )
: NO Family Id: 59
:
S.No Name of Applicant Age Bank/Postoffice
1 सालि‍म Male 32
2 Indrawati Female 35
3 Pshpa Female 30
4 Pushpa Female 30 Baroda U.P. Bank


                  



S.No Name of Applicant
1 198402 Pushpa 30/06/2019~~15/07/2019~~16 14
2 256005 28/07/2019~~12/08/2019~~16 14
3 352630 19/09/2019~~04/10/2019~~16 14
4 81860 15/05/2020~~30/05/2020~~16 14
5 207760 01/06/2020~~16/06/2020~~16 14
6 358969 18/06/2020~~03/07/2020~~16 14
7 516532 07/07/2020~~22/07/2020~~16 14
8 844919 23/09/2020~~08/10/2020~~16 14
9 912763 11/10/2020~~26/10/2020~~16 14
10 18454 18/04/2021~~03/05/2021~~16 14
11 56859 29/04/2022~~13/05/2022~~15 13
12 110645 16/05/2022~~30/05/2022~~15 13
13 196919 31/05/2022~~15/06/2022~~16 14
14 298811 16/06/2022~~01/07/2022~~16 14
15 405609 02/07/2022~~17/07/2022~~16 14
16 970735 14/12/2022~~29/12/2022~~16 14
17 137860 05/05/2023~~20/05/2023~~16 14
18 216829 21/05/2023~~05/06/2023~~16 14
19 320998 09/06/2023~~24/06/2023~~16 14
20 418355 26/06/2023~~11/07/2023~~16 14


S.No Name of Applicant Work Name
1 198402 Pushpa 30/06/2019~~15/07/2019~~16 14 Paltuwa talab ki khudai and safai karya (3158026049/WH/958486255822871175)
2 256005 28/07/2019~~12/08/2019~~16 14 Harizan Basti se Chhimiya border tak mitti and Bhoomi vikash (3158026065/LD/958486255823041325)
3 352630 19/09/2019~~04/10/2019~~16 14 Santlal ke ghar se Bauli tak mitti karya and Bhoomi vikash (3158026073/LD/958486255823041317)
4 81860 15/05/2020~~30/05/2020~~16 14 RAJGADH ME TALAB KHUDAI KARY (3158026073/WC/958486255823061730)
5 207760 01/06/2020~~16/06/2020~~16 14 RAJGADH ME TALAB KHUDAI KARY (3158026073/WC/958486255823061730)
6 358969 18/06/2020~~03/07/2020~~16 14 RAJGHAD PICH ROAD SE MUNNAVASI KE GHAR TAK SAMPARK MARG PAR MITTY KARY (3158026073/LD/958486255823235181)
7 516532 07/07/2020~~22/07/2020~~16 14 RAJGHAD PICH ROAD SE MUNNAVASI KE GHAR TAK SAMPARK MARG PAR MITTY KARY (3158026073/LD/958486255823235181)
8 844919 23/09/2020~~08/10/2020~~16 28 Rauha Tal me Nale ke kinare Bandha (3158026065/FP/958486255823090948)
9 912763 11/10/2020~~26/10/2020~~16 14 Mukund ke chak ke Bagal Bandha (3158026065/FP/958486255823094907)
10 18454 18/04/2021~~03/05/2021~~16 14 Subhash ke chak ke bagal talab khudai (3158026069/WH/958486255823084103)
11 56859 29/04/2022~~13/05/2022~~15 13 Renovation of Rauha Tal At the gp Mishramau (3158026048/WC/958486255823270523)
12 110645 16/05/2022~~30/05/2022~~15 13 Renovation of Rauha Tal At the gp Mishramau (3158026048/WC/958486255823270523)
13 196919 31/05/2022~~15/06/2022~~16 14 Renovation of Rauha Tal At the gp Mishramau (3158026048/WC/958486255823270523)
14 298811 16/06/2022~~01/07/2022~~16 14 Renovation of Rauha Tal At the gp Mishramau (3158026048/WC/958486255823270523)
15 405609 02/07/2022~~17/07/2022~~16 14 Renovation of Rauha Tal At the gp Mishramau (3158026048/WC/958486255823270523)
16 970735 14/12/2022~~29/12/2022~~16 14 Dahev me interloking se bagicha tak nali khudai karya (3158026026/IC/958486255823529455)
17 137860 05/05/2023~~20/05/2023~~16 14 SUJANGANJ PIYAREPUR ME KARUVEER MANDIR KE BAGAL TALAB AMRIT SAROVAR (3158026004/WC/958486255823361051)
18 216829 21/05/2023~~05/06/2023~~16 14 SUJANGANJ PIYAREPUR ME KARUVEER MANDIR KE BAGAL TALAB AMRIT SAROVAR (3158026004/WC/958486255823361051)
19 320998 09/06/2023~~24/06/2023~~16 14 SUJANGANJ PIYAREPUR ME KARUVEER MANDIR KE BAGAL TALAB AMRIT SAROVAR (3158026004/WC/958486255823361051)
20 418355 26/06/2023~~11/07/2023~~16 14 SUJANGANJ PIYAREPUR ME KARUVEER MANDIR KE BAGAL TALAB AMRIT SAROVAR (3158026004/WC/958486255823361051)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Pushpa 30/06/2019 15 Paltuwa talab ki khudai and safai karya (3158026049/WH/958486255822871175) 2750 2730 0
2 Pushpa 28/07/2019 15 Harizan Basti se Chhimiya border tak mitti and Bhoomi vikash (3158026065/LD/958486255823041325) 3850 2730 0
3 Pushpa 19/09/2019 11 Santlal ke ghar se Bauli tak mitti karya and Bhoomi vikash (3158026073/LD/958486255823041317) 4975 2002 0
Sub Total FY 1920 41 7462 0
4 Pushpa 15/05/2020 15 RAJGADH ME TALAB KHUDAI KARY (3158026073/WC/958486255823061730) 1398 3015 0
5 Pushpa 01/06/2020 15 RAJGADH ME TALAB KHUDAI KARY (3158026073/WC/958486255823061730) 3095 3015 0
6 Pushpa 18/06/2020 15 RAJGHAD PICH ROAD SE MUNNAVASI KE GHAR TAK SAMPARK MARG PAR MITTY KARY (3158026073/LD/958486255823235181) 4397 3015 0
7 Pushpa 07/07/2020 15 RAJGHAD PICH ROAD SE MUNNAVASI KE GHAR TAK SAMPARK MARG PAR MITTY KARY (3158026073/LD/958486255823235181) 5645 3015 0
8 Pushpa 23/09/2020 15 Rauha Tal me Nale ke kinare Bandha (3158026065/FP/958486255823090948) 8935 3015 0
9 Pushpa 11/10/2020 15 Mukund ke chak ke Bagal Bandha (3158026065/FP/958486255823094907) 9706 3015 0
Sub Total FY 2021 90 18090 0
10 Pushpa 18/04/2021 15 Subhash ke chak ke bagal talab khudai (3158026069/WH/958486255823084103) 424 3015 0
Sub Total FY 2122 15 3015 0
11 Pushpa 29/04/2022 14 Renovation of Rauha Tal At the gp Mishramau (3158026048/WC/958486255823270523) 769 2982 0
12 Pushpa 16/05/2022 15 Renovation of Rauha Tal At the gp Mishramau (3158026048/WC/958486255823270523) 1337 3195 0
13 Pushpa 31/05/2022 15 Renovation of Rauha Tal At the gp Mishramau (3158026048/WC/958486255823270523) 2351 3195 0
14 Pushpa 16/06/2022 15 Renovation of Rauha Tal At the gp Mishramau (3158026048/WC/958486255823270523) 3090 3195 0
15 Pushpa 02/07/2022 15 Renovation of Rauha Tal At the gp Mishramau (3158026048/WC/958486255823270523) 4328 3195 0
16 Pushpa 14/12/2022 14 Dahev me interloking se bagicha tak nali khudai karya (3158026026/IC/958486255823529455) 9580 2982 0
Sub Total FY 2223 88 18744 0
17 Pushpa 05/05/2023 15 SUJANGANJ PIYAREPUR ME KARUVEER MANDIR KE BAGAL TALAB AMRIT SAROVAR (3158026004/WC/958486255823361051) 1774 3450 0
18 Pushpa 21/05/2023 12 SUJANGANJ PIYAREPUR ME KARUVEER MANDIR KE BAGAL TALAB AMRIT SAROVAR (3158026004/WC/958486255823361051) 2524 2760 0
19 Pushpa 09/06/2023 15 SUJANGANJ PIYAREPUR ME KARUVEER MANDIR KE BAGAL TALAB AMRIT SAROVAR (3158026004/WC/958486255823361051) 3328 3450 0
20 Pushpa 26/06/2023 15 SUJANGANJ PIYAREPUR ME KARUVEER MANDIR KE BAGAL TALAB AMRIT SAROVAR (3158026004/WC/958486255823361051) 4307 3450 0
Sub Total FY 2324 57 13110 0