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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-003-005/294-A Family Id: 294-A
Name of Head of Household: Amer singh
: Belver singh
Category: OTH
Date of Registration: 4/1/2020
Address: 294
Villages:
Panchayat: NABADA IMAMABAD
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
: YES : 294
:
S.No Name of Applicant Age Bank/Postoffice
1 Amer singh Male 28 Baroda U.P. Bank


                  



S.No Name of Applicant
1 210175 Amer singh 22/05/2020~~28/05/2020~~7 6
2 318524 02/06/2020~~12/06/2020~~11 10
3 451750 15/06/2020~~28/06/2020~~14 12
4 768465 09/08/2020~~17/08/2020~~9 8
5 839897 31/08/2020~~09/09/2020~~10 9
6 905336 22/09/2020~~05/10/2020~~14 12
7 1093985 01/12/2020~~08/12/2020~~8 7
8 237952 25/06/2022~~10/07/2022~~16 14
9 403821 07/09/2022~~22/09/2022~~16 14
10 65060 17/05/2023~~01/06/2023~~16 14
11 146658 06/06/2023~~19/06/2023~~14 12


S.No Name of Applicant Work Name
1 210175 Amer singh 22/05/2020~~28/05/2020~~7 6 NAKAT PUR MAIN MAIN KHARANA SE PANGHALI NADI TAK MITTI KARYA (3125017003/LD/958486255823217809)
2 318524 02/06/2020~~12/06/2020~~11 16 NITU KE KHET KE PAS TALAV KHUADAN (3125017053/WC/958486255823069968)
3 451750 15/06/2020~~28/06/2020~~14 12 SALIM KE KHET SE ASHOK KE KHET TAK MITTI KARYA (3125017003/LD/958486255823217823)
4 768465 09/08/2020~~17/08/2020~~9 8 DAYA RAM KE KHET SE MOHAMMAD AHMAD KE KHET TAK MITTI KARYA (3125017003/LD/958486255823217816)
5 839897 31/08/2020~~09/09/2020~~10 9 NAKAT PUR MAIN MAIN KHARANA SE PANGHALI NADI TAK MITTI KARYA (3125017003/LD/958486255823217809)
6 905336 22/09/2020~~05/10/2020~~14 12 THIRIYA ROAD SE PANGHALI NADI TAK MITTI KARYA (3125017003/LD/958486255823230186)
7 1093985 01/12/2020~~08/12/2020~~8 7 OM KAR KE KHET SE BUDH PAL KE KHET TAK MITTI KARYA (3125017003/LD/958486255823281884)
8 237952 25/06/2022~~10/07/2022~~16 14 HUJOOR AHMAD KE KHET SE SUMMER LAL KE KHET TAK MITTI KARYA (3125017003/LD/958486255823875461)
9 403821 07/09/2022~~22/09/2022~~16 14 RAVINDRA SINGH KE KHET SE KALYAN SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824018065)
10 65060 17/05/2023~~01/06/2023~~16 14 NAKAT PUR MEN ROOD SE SUKH LAL TELAR KE KHET TAK MITTI KARYA (3125017003/LD/958486255824240900)
11 146658 06/06/2023~~19/06/2023~~14 12 FATEH CHAND KE KHET SE SURENDRA PANDIT JI KE KHET TAK CHAKMARG (3125017003/LD/958486255824337929)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Amer singh 22/05/2020 1 NAKAT PUR MAIN MAIN KHARANA SE PANGHALI NADI TAK MITTI KARYA (3125017003/LD/958486255823217809) 1663 201 0
2 Amer singh 23/09/2020 3 THIRIYA ROAD SE PANGHALI NADI TAK MITTI KARYA (3125017003/LD/958486255823230186) 7121 603 0
3 Amer singh 01/12/2020 5 OM KAR KE KHET SE BUDH PAL KE KHET TAK MITTI KARYA (3125017003/LD/958486255823281884) 8644 1005 0
Sub Total FY 2021 9 1809 0
4 Amer singh 25/06/2022 11 HUJOOR AHMAD KE KHET SE SUMMER LAL KE KHET TAK MITTI KARYA (3125017003/LD/958486255823875461) 2307 2343 0
5 Amer singh 06/07/2022 5 HUJOOR AHMAD KE KHET SE SUMMER LAL KE KHET TAK MITTI KARYA (3125017003/LD/958486255823875461) 2309 1065 0
6 Amer singh 07/09/2022 15 RAVINDRA SINGH KE KHET SE KALYAN SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255824018065) 4579 3195 0
Sub Total FY 2223 31 6603 0
7 Amer singh 17/05/2023 16 NAKAT PUR MEN ROOD SE SUKH LAL TELAR KE KHET TAK MITTI KARYA (3125017003/LD/958486255824240900) 1519 3680 0
8 Amer singh 05/06/2023 12 FATEH CHAND KE KHET SE SURENDRA PANDIT JI KE KHET TAK CHAKMARG (3125017003/LD/958486255824337929) 2468 2760 0
Sub Total FY 2324 28 6440 0